Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2008-12-01 | 0 | 100 | I | Closed | $0 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-05-01 | 0 | 300 | I | Check #1417 - | $-25 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $275 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2006-08-18 | 0 | 300 | I | Check #1339 - | $-250 | 2006-08-01 | 25 | 0 | I | Check #5871 - | $50 | 2006-07-01 | 25 | 0 | I | Check #5513 - | $25 | 2006-06-01 | 25 | 0 | I | Check #5158 - | $0 | 2006-05-01 | 25 | 0 | I | Check #4810 - | $-25 | 2006-04-01 | 25 | 0 | I | Check #4466 - | $-50 | 2006-03-01 | 25 | 0 | I | Check #4119 - | $-75 | 2006-02-01 | 25 | 0 | I | Check #3779 - | $-100 | 2006-01-01 | 25 | 0 | I | Check #3448 - | $-125 | 2005-12-01 | 25 | 0 | I | Check #3122 - | $-150 | 2005-11-04 | 0 | 300 | I | Check #1248 - | $-175 | 2005-11-01 | 25 | 0 | I | Check #2811 - | $125 | 2005-10-01 | 25 | 0 | I | Check #2526 - | $100 | 2005-09-01 | 25 | 0 | I | Check #2241 - | $75 | 2005-08-01 | 25 | 0 | I | Check #1956 - | $50 | 2005-07-01 | 25 | 0 | I | Check #933 - | $25 | 2005-06-01 | 25 | 0 | I | Check #275 - | $0 | 2005-05-06 | 0 | 300 | I | Check #1198 - | $-25 | 2005-05-01 | 25 | 0 | I | Check #169 - | $275 | 2005-04-01 | 25 | 0 | I | $250 | 2005-03-01 | 25 | 0 | I | $225 | 2005-02-01 | 25 | 0 | I | $200 | 2005-01-01 | 25 | 0 | I | $175 | 2004-12-31 | 150 | 0 | I | $150 |
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