Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2007-03-31 | 0 | 199.84 | I | Went under national | $-25 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $174.84 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $149.84 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $124.84 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $99.84 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $74.84 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $49.84 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $24.84 | 2006-08-01 | 25 | 0 | I | Check #5884 - | $-0.16 | 2006-07-01 | 25 | 0 | I | Check #5527 - | $-25.16 | 2006-06-11 | 0 | 175.16 | I | Check #309238 - | $-50.16 | 2006-06-01 | 25 | 0 | I | Check #5172 - | $125 | 2006-05-01 | 25 | 0 | I | Check #4824 - | $100 | 2006-04-01 | 25 | 0 | I | Check #4480 - | $75 | 2006-03-01 | 25 | 0 | I | Check #4133 - | $50 | 2006-02-01 | 25 | 0 | I | Check #3794 - | $25 | 2006-01-01 | 25 | 0 | I | Check #3463 - | $0 | 2005-12-30 | 0 | 144.4 | I | Check #73 - | $-25 | 2005-12-30 | 0 | 5.6 | I | $119.4 | 2005-12-01 | 25 | 0 | I | Check #3137 - | $125 | 2005-11-01 | 25 | 0 | I | $100 | 2005-10-01 | 25 | 0 | I | $75 | 2005-09-01 | 25 | 0 | I | $50 | 2005-08-01 | 25 | 0 | I | $25 | 2005-07-01 | 25 | 0 | I | $-0 | 2005-05-01 | 25 | 0 | I | $-25 | 2005-04-26 | 2.23 | 0 | I | $-50 | 2005-04-26 | 0 | 77.23 | I | Check #266 - | $-52.23 | 2005-04-01 | 25 | 0 | I | $25 |
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