Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2007-07-21 | 0 | 475 | I | Closed | $0 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $475 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $450 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $425 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $400 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $375 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $350 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $325 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $300 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $275 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2006-08-01 | 25 | 0 | I | Check #5628 - | $200 | 2006-07-01 | 25 | 0 | I | Check #5273 - | $175 | 2006-06-01 | 25 | 0 | I | Check #4923 - | $150 | 2006-05-01 | 25 | 0 | I | Check #4578 - | $125 | 2006-04-01 | 25 | 0 | I | Check #4230 - | $100 | 2006-03-01 | 25 | 0 | I | Check #3887 - | $75 | 2006-02-01 | 25 | 0 | I | Check #3555 - | $50 | 2006-01-01 | 25 | 0 | I | Check #3227 - | $25 | 2005-12-01 | 25 | 0 | I | Check #2907 - | $0 | 2005-11-01 | 25 | 0 | I | Check #2606 - | $-25 | 2005-10-29 | 0 | 22.23 | I | $-50 | 2005-10-29 | 0 | 52.77 | I | $-27.77 | 2005-10-01 | 25 | 0 | I | $25 |
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