Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2007-03-31 | 75 | 0 | I | Went under national | $0 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2006-08-01 | 25 | 0 | I | Check #5584 - | $-250 | 2006-07-21 | 0 | 125 | I | $-275 | 2006-07-08 | 0 | 175 | I | $-150 | 2006-07-01 | 25 | 0 | I | Check #5229 - | $25 | 2006-06-17 | 0 | 175 | I | $0 | 2006-06-01 | 25 | 0 | I | Check #4882 - | $175 | 2006-05-01 | 25 | 0 | I | Check #4538 - | $150 | 2006-04-01 | 25 | 0 | I | Check #4192 - | $125 | 2006-03-01 | 25 | 0 | I | Check #3854 - | $100 | 2006-02-01 | 25 | 0 | I | Check #3523 - | $75 | 2006-01-01 | 25 | 0 | I | Check #3200 - | $50 | 2005-12-01 | 25 | 0 | I | Check #2882 - | $25 | 2005-11-01 | 25 | 0 | I | Check #2584 - | $0 | 2005-10-01 | 25 | 0 | I | Check #2304 - | $-25 | 2005-09-01 | 25 | 0 | I | Check #2019 - | $-50 | 2005-08-01 | 25 | 0 | I | Check #1738 - | $-75 | 2005-07-01 | 25 | 0 | I | Check #721 - | $-100 | 2005-06-02 | 0 | 150 | I | Check #2 - | $-125 | 2005-06-01 | 25 | 0 | I | $25 |
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