Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2007-02-22 | 0 | 525 | I | Closed | $0 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $525 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $500 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $475 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $450 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $425 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $400 | 2006-08-01 | 25 | 0 | I | Check #5577 - | $375 | 2006-07-01 | 25 | 0 | I | Check #5222 - | $350 | 2006-06-01 | 25 | 0 | I | Check #4875 - | $325 | 2006-05-01 | 25 | 0 | I | Check #4531 - | $300 | 2006-04-01 | 25 | 0 | I | Check #4186 - | $275 | 2006-03-01 | 25 | 0 | I | Check #3848 - | $250 | 2006-02-01 | 25 | 0 | I | Check #3517 - | $225 | 2006-01-01 | 25 | 0 | I | Check #3194 - | $200 | 2005-12-01 | 25 | 0 | I | Check #2876 - | $175 | 2005-11-01 | 25 | 0 | I | Check #2578 - | $150 | 2005-10-01 | 25 | 0 | I | Check #2299 - | $125 | 2005-09-01 | 25 | 0 | I | Check #2014 - | $100 | 2005-08-01 | 25 | 0 | I | Check #1733 - | $75 | 2005-07-01 | 25 | 0 | I | Check #716 - | $50 | 2005-06-01 | 25 | 0 | I | Check #334 - | $25 | 2005-05-11 | 0 | 175 | I | $0 | 2005-05-01 | 25 | 0 | I | Check #392 - | $175 | 2005-04-01 | 25 | 0 | I | $150 | 2005-03-01 | 25 | 0 | I | $125 | 2005-02-01 | 25 | 0 | I | $100 | 2005-01-01 | 25 | 0 | I | $75 | 2004-12-31 | 50 | 0 | I | $50 |
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