Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2013-06-01 | 7.5 | 0 | I | Monthly IAHR Fee | $75 | 2013-06-01 | 7.5 | 0 | I | Monthly IAHR Fee | $67.5 | 2013-05-01 | 7.5 | 0 | I | Monthly IAHR Fee | $60 | 2013-05-01 | 7.5 | 0 | I | Monthly IAHR Fee | $52.5 | 2013-04-01 | 7.5 | 0 | I | Monthly IAHR Fee | $45 | 2013-04-01 | 7.5 | 0 | I | Monthly IAHR Fee | $37.5 | 2013-03-01 | 7.5 | 0 | I | Monthly IAHR Fee | $30 | 2013-03-01 | 7.5 | 0 | I | Monthly IAHR Fee | $22.5 | 2013-02-01 | 7.5 | 0 | I | Monthly IAHR Fee | $15 | 2013-02-01 | 7.5 | 0 | I | Monthly IAHR Fee | $7.5 | 2013-01-30 | 0 | 82.5 | I | Write off. See note. | $0 | 2013-01-01 | 7.5 | 0 | I | Monthly IAHR Fee | $82.5 | 2013-01-01 | 7.5 | 0 | I | Monthly IAHR Fee | $75 | 2012-12-01 | 7.5 | 0 | I | Monthly IAHR Fee | $67.5 | 2012-12-01 | 7.5 | 0 | I | Monthly IAHR Fee | $60 | 2012-11-01 | 7.5 | 0 | I | Monthly IAHR Fee | $52.5 | 2012-11-01 | 7.5 | 0 | I | Monthly IAHR Fee | $45 | 2012-10-01 | 7.5 | 0 | I | Monthly IAHR Fee | $37.5 | 2012-10-01 | 7.5 | 0 | I | Monthly IAHR Fee | $30 | 2012-09-01 | 7.5 | 0 | I | Monthly IAHR Fee | $22.5 | 2012-09-01 | 7.5 | 0 | I | Monthly IAHR Fee | $15 | 2012-08-01 | 7.5 | 0 | I | Monthly IAHR Fee | $7.5 | 2012-08-01 | 7.5 | 0 | I | Monthly IAHR Fee | $0 | 2012-07-01 | 7.5 | 0 | I | Monthly IAHR Fee | $-7.5 | 2012-07-01 | 7.5 | 0 | I | Monthly IAHR Fee | $-15 | 2012-06-01 | 7.5 | 0 | I | Monthly IAHR Fee | $-22.5 | 2012-06-01 | 7.5 | 0 | I | Monthly IAHR Fee | $-30 | 2012-05-01 | 7.5 | 0 | I | Monthly IAHR Fee | $-37.5 | 2012-05-01 | 7.5 | 0 | I | Monthly IAHR Fee | $-45 | 2012-04-03 | 0 | 90 | I | Payment of IAHR Dues | $-52.5 | 2012-04-01 | 7.5 | 0 | I | Monthly IAHR Fee | $37.5 | 2012-04-01 | 7.5 | 0 | I | Monthly IAHR Fee | $30 | 2012-03-01 | 7.5 | 0 | I | Monthly IAHR Fee | $22.5 | 2012-03-01 | 7.5 | 0 | I | Monthly IAHR Fee | $15 | 2012-02-01 | 7.5 | 0 | I | Monthly IAHR Fee | $7.5 | 2012-02-01 | 7.5 | 0 | I | Monthly IAHR Fee | $0 | 2012-01-01 | 7.5 | 0 | I | Monthly IAHR Fee | $-7.5 | 2012-01-01 | 7.5 | 0 | I | Monthly IAHR Fee | $-15 | 2011-12-01 | 7.5 | 0 | I | Monthly IAHR Fee | $-22.5 | 2011-11-01 | 7.5 | 0 | I | Monthly IAHR Fee | $-30 | 2011-10-01 | 7.5 | 0 | I | Monthly IAHR Fee | $-37.5 | 2011-09-01 | 7.5 | 0 | I | Monthly IAHR Fee | $-45 | 2011-08-01 | 7.5 | 0 | I | Monthly IAHR Fee | $-52.5 | 2011-07-01 | 7.5 | 0 | I | Monthly IAHR Fee | $-60 | 2011-06-08 | 0 | 67.5 | I | Transfer from SP1001 per Debbie | $-67.5 |
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