Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2007-03-31 | 0 | 50 | I | Went under national | $0 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-01-13 | 0 | 75 | I | $0 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2006-10-21 | 0 | 25 | I | $0 | 2006-10-07 | 0 | 75 | I | $25 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2006-08-01 | 25 | 0 | I | Check #5593 - | $50 | 2006-07-01 | 25 | 0 | I | Check #5238 - | $25 | 2006-06-01 | 25 | 0 | I | Check #4891 - | $0 | 2006-05-01 | 25 | 0 | I | Check #4547 - | $-25 | 2006-04-01 | 25 | 0 | I | Check #4201 - | $-50 | 2006-03-01 | 25 | 0 | I | Check #3863 - | $-75 | 2006-02-01 | 25 | 0 | I | Check #3532 - | $-100 | 2006-01-01 | 25 | 0 | I | Check #3209 - | $-125 | 2005-12-01 | 25 | 0 | I | Check #2891 - | $-150 | 2005-11-01 | 25 | 0 | I | Check #2593 - | $-175 | 2005-10-01 | 25 | 0 | I | Check #2313 - | $-200 | 2005-09-01 | 25 | 0 | I | Check #2028 - | $-225 | 2005-08-01 | 25 | 0 | I | Check #1747 - | $-250 | 2005-07-29 | 0 | 300 | I | $-275 | 2005-07-01 | 25 | 0 | I | $25 |
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