Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2009-01-06 | 50 | 0 | I | Closed | $0 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2008-12-31 | 0 | 150 | I | IAHR Dues Payment Invoice 12971 | $-75 | 2008-12-09 | 0 | 75 | I | $75 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 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 | 2008-07-04 | 0 | 150 | I | IAHR Dues Payment Invoice 10829 | $25 | 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 | 2008-01-11 | 0 | 75 | I | Check #1067 - | $25 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-10-05 | 0 | 50 | I | Check #1032 - | $25 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2006-09-18 | 0 | 300 | I | Check #1036 - | $-250 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2006-08-01 | 25 | 0 | I | Check #5562 - | $25 | 2006-07-01 | 25 | 0 | I | Check #5206 - | $0 | 2006-06-01 | 25 | 0 | I | Check #4858 - | $-25 | 2006-05-01 | 25 | 0 | I | Check #4514 - | $-50 | 2006-04-01 | 25 | 0 | I | Check #4169 - | $-75 | 2006-03-01 | 25 | 0 | I | Check #3829 - | $-100 | 2006-02-01 | 25 | 0 | I | Check #3498 - | $-125 | 2006-01-01 | 25 | 0 | I | Check #3174 - | $-150 | 2005-12-08 | 0 | 150 | I | Check #8981 - | $-175 | 2005-12-01 | 25 | 0 | I | Check #2856 - | $-25 | 2005-11-01 | 25 | 0 | I | Check #2558 - | $-50 | 2005-10-01 | 25 | 0 | I | Check #2279 - | $-75 | 2005-09-01 | 25 | 0 | I | Check #1994 - | $-100 | 2005-08-01 | 25 | 0 | I | Check #1713 - | $-125 | 2005-07-01 | 25 | 0 | I | Check #695 - | $-150 | 2005-06-01 | 25 | 0 | I | Check #313 - | $-175 | 2005-05-01 | 25 | 0 | I | Check #371 - | $-200 | 2005-04-01 | 25 | 0 | I | $-225 | 2005-03-01 | 25 | 0 | I | $-250 | 2005-02-02 | 0 | 50 | I | $-275 | 2005-02-01 | 25 | 0 | I | $-225 | 2005-01-03 | 0 | 50 | I | $-250 | 2005-01-01 | 25 | 0 | I | $-200 | 2004-12-31 | 0 | 225 | I | $-225 |
|---|