Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2007-11-02 | 0 | 150 | I | Made Honorary | $0 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-03-01 | 25 | 0 | I | IAHR Dues | $-50 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2006-08-01 | 25 | 0 | I | Check #5624 - | $-225 | 2006-07-01 | 25 | 0 | I | Check #5269 - | $-250 | 2006-06-02 | 0 | 250 | I | $-275 | 2006-06-02 | 0 | 50 | I | $-25 | 2006-06-01 | 25 | 0 | I | $25 |
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