Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2009-04-08 | 0 | 5.6 | I | 2009-03-23 5.6 Commission From Bookstore Invoice 13788 | $0 | 2009-04-08 | 0 | 35.1 | I | 2008-07-08 35.1 Commission From Bookstore Invoice 10851 | $5.6 | 2009-04-08 | 0 | 9.3 | I | Closed | $40.7 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-02-20 | 0 | 50 | I | Check #1455 - Dues 50.00 Web 20.00 Total 70.00 | $0 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-11-03 | 0 | 100 | I | Check #1447 - Dues 100.00 Web 40.00 Total 140.00 | $-25 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-07-25 | 0 | 50 | I | Check #1435 - Dues 50.00 Web 30.00 Total 80.00 | $-25 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2008-02-04 | 0 | 100 | I | Check #1416 - | $-100 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-12-07 | 0 | 50 | I | Check #1410 - | $-50 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2007-01-19 | 0 | 300 | I | Check #1374 - | $-275 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2006-08-01 | 25 | 0 | I | Check #5852 - | $-100 | 2006-07-01 | 25 | 0 | I | Check #5494 - | $-125 | 2006-06-01 | 25 | 0 | I | Check #5139 - | $-150 | 2006-05-01 | 25 | 0 | I | Check #4791 - | $-175 | 2006-04-01 | 25 | 0 | I | Check #4447 - | $-200 | 2006-03-01 | 25 | 0 | I | Check #4100 - | $-225 | 2006-02-01 | 25 | 0 | I | Check #3760 - | $-250 | 2006-01-01 | 25 | 0 | I | Check #3429 - | $-275 | 2005-12-27 | 0 | 300 | I | Check #1318 - | $-300 | 2005-12-01 | 25 | 0 | I | Check #3103 - | $0 | 2005-11-01 | 25 | 0 | I | Check #2792 - | $-25 | 2005-10-01 | 25 | 0 | I | Check #2506 - | $-50 | 2005-09-01 | 25 | 0 | I | Check #2221 - | $-75 | 2005-08-01 | 25 | 0 | I | Check #1936 - | $-100 | 2005-07-01 | 25 | 0 | I | Check #913 - | $-125 | 2005-06-01 | 25 | 0 | I | Check #255 - | $-150 | 2005-05-01 | 25 | 0 | I | Check #149 - | $-175 | 2005-04-01 | 25 | 0 | I | $-200 | 2005-03-01 | 25 | 0 | I | $-225 | 2005-02-01 | 25 | 0 | I | $-250 | 2005-01-01 | 25 | 0 | I | $-275 | 2004-12-31 | 0 | 300 | I | $-300 |
|---|