Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2007-07-06 | 0 | 325 | I | Closed | $0 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $325 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $300 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $275 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 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 #5724 - | $50 | 2006-07-01 | 25 | 0 | I | Check #5366 - | $25 | 2006-06-01 | 0 | 150 | I | Check #232 - | $0 | 2006-06-01 | 25 | 0 | I | Check #5010 - | $150 | 2006-05-01 | 25 | 0 | I | Check #4660 - | $125 | 2006-04-01 | 25 | 0 | I | Check #4313 - | $100 | 2006-03-01 | 25 | 0 | I | Check #3965 - | $75 | 2006-02-01 | 25 | 0 | I | Check #3625 - | $50 | 2006-01-01 | 25 | 0 | I | Check #3293 - | $25 | 2005-12-30 | 0 | 175 | I | Check #226 - | $0 | 2005-12-01 | 25 | 0 | I | Check #2966 - | $175 | 2005-11-01 | 25 | 0 | I | Check #2655 - | $150 | 2005-10-01 | 25 | 0 | I | Check #2365 - | $125 | 2005-09-01 | 25 | 0 | I | Check #2080 - | $100 | 2005-08-01 | 25 | 0 | I | Check #1795 - | $75 | 2005-07-01 | 25 | 0 | I | Check #771 - | $50 | 2005-06-02 | 0 | 150 | I | Check #106 - | $25 | 2005-06-01 | 25 | 0 | I | Check #599 - | $175 | 2005-05-01 | 25 | 0 | I | Check #496 - | $150 | 2005-04-01 | 25 | 0 | I | $125 | 2005-03-01 | 25 | 0 | I | $100 | 2005-02-01 | 25 | 0 | I | $75 | 2005-01-01 | 25 | 0 | I | $50 | 2004-12-31 | 25 | 0 | I | $25 |
|---|