Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2010-07-27 | 0 | 100 | I | Check #1021 - | $-200 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2010-06-29 | 0 | 150 | I | Check #1020 - | $-125 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2010-01-27 | 0 | 150 | I | Check #1016 - | $-100 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-10-02 | 0 | 150 | I | Check #1014 - | $-25 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2009-01-12 | 0 | 150 | I | Check #1011 - | $-100 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2008-08-27 | 0 | 150 | I | Check #1009 - | $-75 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2007-12-05 | 0 | 150 | I | Check #1006 - | $-125 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2007-06-02 | 0 | 150 | I | Check #1003 - | $-125 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-03-31 | 0 | 125 | I | Check #501 - | $-50 | 2007-03-31 | 0 | 150 | I | $75 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2006-08-01 | 25 | 0 | I | Check #5700 - | $50 | 2006-07-01 | 25 | 0 | I | Check #5342 - | $25 | 2006-06-10 | 0 | 150 | I | Check #125 - | $0 | 2006-06-01 | 25 | 0 | I | Check #4986 - | $150 | 2006-05-01 | 25 | 0 | I | Check #4636 - | $125 | 2006-04-01 | 25 | 0 | I | Check #4287 - | $100 | 2006-03-01 | 25 | 0 | I | Check #3936 - | $75 | 2006-02-01 | 25 | 0 | I | Check #3596 - | $50 | 2006-01-20 | 0 | 150 | I | Check #121 - | $25 | 2006-01-01 | 25 | 0 | I | Check #3264 - | $175 | 2005-12-01 | 25 | 0 | I | Check #2937 - | $150 | 2005-11-01 | 25 | 0 | I | Check #2626 - | $125 | 2005-10-01 | 25 | 0 | I | Check #2333 - | $100 | 2005-09-01 | 25 | 0 | I | Check #2048 - | $75 | 2005-08-01 | 25 | 0 | I | Check #1763 - | $50 | 2005-07-01 | 25 | 0 | I | Check #739 - | $25 | 2005-06-01 | 25 | 0 | I | Check #567 - | $0 | 2005-05-01 | 25 | 0 | I | Check #464 - | $-25 | 2005-04-16 | 0 | 275 | I | Check #113 - | $-50 | 2005-04-01 | 25 | 0 | I | $225 | 2005-03-01 | 25 | 0 | I | $200 | 2005-02-01 | 25 | 0 | I | $175 | 2005-01-01 | 25 | 0 | I | $150 | 2004-12-31 | 125 | 0 | I | $125 | 0000-00-00 | 0 | 0 | I | $0 |
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