Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2007-03-31 | 50 | 0 | I | Went under national | $0 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2006-10-03 | 0 | 300 | I | $-175 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2006-08-01 | 25 | 0 | I | Check #5878 - | $75 | 2006-07-01 | 25 | 0 | I | Check #5521 - | $50 | 2006-06-01 | 25 | 0 | I | Check #5166 - | $25 | 2006-05-01 | 25 | 0 | I | Check #4818 - | $0 | 2006-04-01 | 25 | 0 | I | Check #4474 - | $-25 | 2006-03-01 | 25 | 0 | I | Check #4127 - | $-50 | 2006-02-01 | 25 | 0 | I | Check #3788 - | $-75 | 2006-01-01 | 25 | 0 | I | Check #3457 - | $-100 | 2005-12-01 | 25 | 0 | I | Check #3131 - | $-125 | 2005-11-01 | 25 | 0 | I | $-150 | 2005-10-01 | 25 | 0 | I | $-175 | 2005-09-01 | 25 | 0 | I | $-200 | 2005-08-01 | 25 | 0 | I | $-225 | 2005-07-01 | 25 | 0 | I | $-250 | 2005-06-01 | 25 | 0 | I | $-275 | 2005-05-01 | 25 | 0 | I | $-300 | 2005-04-01 | 25 | 0 | I | $-325 | 2005-03-15 | 0 | 11.8 | I | $-350 | 2005-03-15 | 0 | 363.2 | I | Check #930 - | $-338.2 | 2005-03-01 | 25 | 0 | I | $25 |
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