Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2009-11-19 | 0 | 300 | I | Closed | $0 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $300 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $275 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-11-14 | 0 | 100 | I | Check #1545 - | $0 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-09-08 | 0 | 50 | I | Check #1536 - | $50 | 2008-09-08 | 0 | 50 | I | Check #1535 - | $100 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2008-07-18 | 0 | 75 | I | Check #1524 - | $100 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 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 | 2007-12-28 | 0 | 50 | I | Check #1421 - | $0 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2007-04-20 | 0 | 75 | I | Check #1268 - | $-150 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2007-03-01 | 25 | 0 | I | IAHR Dues | $-100 | 2007-02-01 | 25 | 0 | I | IAHR Dues | $-125 | 2007-01-19 | 0 | 0 | I | $-150 | 2007-01-19 | 0 | 75 | I | Check #1223 - | $-150 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2006-10-26 | 0 | 75 | I | Check #1197 - | $-150 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2006-08-01 | 25 | 0 | I | Check #5551 - | $-125 | 2006-07-20 | 0 | 75 | I | Check #1159 - | $-150 | 2006-07-01 | 25 | 0 | I | Check #5195 - | $-75 | 2006-06-01 | 25 | 0 | I | Check #4847 - | $-100 | 2006-05-09 | 0 | 150 | I | Check #1143 - | $-125 | 2006-05-01 | 25 | 0 | I | Check #4503 - | $25 | 2006-04-01 | 25 | 0 | I | Check #4158 - | $0 | 2006-03-01 | 25 | 0 | I | Check #3818 - | $-25 | 2006-02-01 | 25 | 0 | I | Check #3487 - | $-50 | 2006-01-01 | 25 | 0 | I | Check #3162 - | $-75 | 2005-12-01 | 25 | 0 | I | Check #2844 - | $-100 | 2005-11-25 | 0 | 75 | I | Check #1110 - | $-125 | 2005-11-01 | 25 | 0 | I | Check #2546 - | $-50 | 2005-10-01 | 25 | 0 | I | Check #2266 - | $-75 | 2005-09-01 | 25 | 0 | I | Check #1981 - | $-100 | 2005-08-10 | 0 | 50 | I | Check #1078 - | $-125 | 2005-08-01 | 25 | 0 | I | Check #1700 - | $-75 | 2005-07-01 | 25 | 0 | I | Check #682 - | $-100 | 2005-06-25 | 0 | 50 | I | Check #1068 - | $-125 | 2005-06-01 | 25 | 0 | I | Check #300 - | $-75 | 2005-05-01 | 25 | 0 | I | Check #358 - | $-100 | 2005-04-21 | 0 | 75 | I | Check #1057 - | $-125 | 2005-04-01 | 25 | 0 | I | $-50 | 2005-03-01 | 25 | 0 | I | $-75 | 2005-02-01 | 25 | 0 | I | $-100 | 2005-01-31 | 0 | 50 | I | Check #1044 - | $-125 | 2005-01-01 | 25 | 0 | I | $-75 | 2004-12-31 | 0 | 100 | I | $-100 |
|---|