Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2010-05-12 | 0 | 200 | I | Write off, see note | $0 | 2010-05-11 | 0 | 100 | I | Write off, see note. | $200 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $300 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $275 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2009-10-02 | 0 | 100 | I | Check #1008 - | $150 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 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 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2008-04-29 | 0 | 250 | I | Check #1003 - | $-200 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-03-07 | 0 | 50 | I | Check #1001 - | $25 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 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 | 2007-06-30 | 0 | 150 | I | Check #1040 - | $-150 | 2007-06-15 | 0 | 75 | I | $0 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-04-07 | 0 | 75 | I | Check #1038 - Total check for $88.97 $13.97 books | $25 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 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 #5859 - | $-100 | 2006-07-01 | 25 | 0 | I | Check #5501 - | $-125 | 2006-06-01 | 25 | 0 | I | Check #5146 - | $-150 | 2006-05-01 | 25 | 0 | I | Check #4798 - | $-175 | 2006-04-01 | 25 | 0 | I | Check #4454 - | $-200 | 2006-03-01 | 25 | 0 | I | Check #4107 - | $-225 | 2006-02-01 | 25 | 0 | I | Check #3767 - | $-250 | 2006-01-19 | 0 | 300 | I | Check #1036 - | $-275 | 2006-01-01 | 25 | 0 | I | Check #3436 - | $25 | 2005-12-01 | 25 | 0 | I | Check #3110 - | $0 | 2005-11-01 | 25 | 0 | I | Check #2799 - | $-25 | 2005-10-01 | 25 | 0 | I | Check #2513 - | $-50 | 2005-09-01 | 25 | 0 | I | Check #2228 - | $-75 | 2005-08-01 | 25 | 0 | I | Check #1943 - | $-100 | 2005-07-23 | 0 | 250 | I | Check #1034 - | $-125 | 2005-07-01 | 25 | 0 | I | Check #920 - | $125 | 2005-06-01 | 25 | 0 | I | Check #262 - | $100 | 2005-05-01 | 25 | 0 | I | Check #156 - | $75 | 2005-04-01 | 25 | 0 | I | $50 | 2005-03-01 | 25 | 0 | I | $25 | 2005-02-01 | 25 | 0 | I | $0 | 2005-01-01 | 25 | 0 | I | $-25 | 2004-12-31 | 0 | 50 | I | $-50 |
|---|