Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2008-03-26 | 0 | 25 | I | Check #1420 - | $0 | 2008-03-12 | 100 | 0 | I | Closed | $25 | 2008-03-06 | 0 | 25 | I | Check #1386 - | $-75 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2008-01-30 | 0 | 25 | I | Check #1332 - | $-100 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2007-12-21 | 0 | 25 | I | Check #1302 - | $-100 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2007-11-08 | 0 | 25 | I | Check #1259 - | $-100 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2007-10-19 | 0 | 25 | I | Check #1205 - | $-100 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2007-09-19 | 0 | 25 | I | Check #1174 - | $-100 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2007-08-31 | 0 | 125 | I | Check #1159 - | $-100 | 2007-08-18 | 0 | 100 | I | Check #1101 - | $25 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-03-15 | 0 | 200 | I | Grace | $0 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2006-08-25 | 0 | 75 | I | Check #3726 - | $25 | 2006-08-01 | 25 | 0 | I | Check #5840 - | $100 | 2006-07-01 | 25 | 0 | I | Check #5482 - | $75 | 2006-06-01 | 25 | 0 | I | Check #5127 - | $50 | 2006-05-09 | 0 | 100 | I | Check #3690 - | $25 | 2006-05-01 | 25 | 0 | I | Check #4778 - | $125 | 2006-04-01 | 25 | 0 | I | Check #4434 - | $100 | 2006-03-01 | 25 | 0 | I | Check #4087 - | $75 | 2006-02-01 | 25 | 0 | I | Check #3747 - | $50 | 2006-01-01 | 25 | 0 | I | Check #3416 - | $25 | 2005-12-01 | 25 | 0 | I | Check #3090 - | $0 | 2005-11-06 | 0 | 25 | I | $-25 | 2005-11-01 | 25 | 0 | I | Check #2779 - | $0 | 2005-10-15 | 0 | 25 | I | $-25 | 2005-10-01 | 25 | 0 | I | Check #2493 - | $0 | 2005-09-06 | 0 | 25 | I | $-25 | 2005-09-01 | 25 | 0 | I | Check #2208 - | $0 | 2005-08-06 | 0 | 25 | I | $-25 | 2005-08-01 | 25 | 0 | I | Check #1923 - | $0 | 2005-07-06 | 0 | 25 | I | $-25 | 2005-07-01 | 25 | 0 | I | Check #899 - | $0 | 2005-06-06 | 0 | 25 | I | $-25 | 2005-06-01 | 25 | 0 | I | Check #241 - | $0 | 2005-05-06 | 0 | 25 | I | $-25 | 2005-05-01 | 25 | 0 | I | Check #135 - | $0 | 2005-04-06 | 0 | 25 | I | $-25 | 2005-04-01 | 25 | 0 | I | $0 | 2005-03-09 | 0 | 25 | I | $-25 | 2005-03-01 | 25 | 0 | I | $0 | 2005-02-02 | 0 | 25 | I | $-25 | 2005-02-01 | 25 | 0 | I | $0 | 2005-01-02 | 0 | 25 | I | $-25 | 2005-01-01 | 25 | 0 | I | $0 | 2004-12-31 | 0 | 25 | I | $-25 |
|---|