Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2007-03-31 | 0 | 25 | I | Went under national | $0 | 2007-03-01 | 0 | 25 | I | $25 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-02-01 | 0 | 25 | I | $25 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-01-01 | 0 | 25 | I | $25 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2006-12-01 | 0 | 25 | I | $25 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2006-11-01 | 0 | 25 | I | $25 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2006-10-06 | 0 | 25 | I | $25 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2006-08-12 | 0 | 25 | I | $0 | 2006-08-01 | 25 | 0 | I | Check #5617 - | $25 | 2006-07-01 | 0 | 25 | I | $0 | 2006-07-01 | 25 | 0 | I | Check #5262 - | $25 | 2006-06-01 | 0 | 25 | I | $0 | 2006-06-01 | 25 | 0 | I | Check #4914 - | $25 | 2006-05-01 | 0 | 25 | I | $0 | 2006-05-01 | 25 | 0 | I | Check #4570 - | $25 | 2006-04-01 | 0 | 25 | I | $0 | 2006-04-01 | 25 | 0 | I | Check #4224 - | $25 | 2006-03-01 | 0 | 25 | I | $0 | 2006-03-01 | 25 | 0 | I | Check #3882 - | $25 | 2006-02-03 | 0 | 25 | I | $0 | 2006-02-01 | 25 | 0 | I | Check #3551 - | $25 | 2006-01-20 | 0 | 25 | I | $0 | 2006-01-01 | 25 | 0 | I | $25 |
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