Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2008-11-14 | 0 | 50 | I | Check #816 - | $0 | 2008-11-13 | 0 | 25 | I | Closed-stated will pay remaining $50.00 balance | $50 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-08-22 | 0 | 50 | I | Check #803 - | $0 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-07-10 | 0 | 25 | I | Check #795 - | $25 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-05-13 | 0 | 25 | I | Check #784 - | $0 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-04-23 | 0 | 25 | I | Check #781 - | $0 | 2008-04-02 | 0 | 25 | I | Check #776 - | $25 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-03-06 | 0 | 25 | I | Check #767 - | $25 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-01-30 | 0 | 25 | I | Check #762 - | $0 | 2008-01-03 | 0 | 25 | I | Check #756 - | $25 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-11-28 | 0 | 30 | I | Check #748 - | $0 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $30 | 2007-10-05 | 0 | 70 | I | Check #727 - Total check for $262.16 / $192.16 went to books | $5 | 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 | 2007-07-18 | 0 | 25 | I | Check #710 - | $0 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-06-20 | 0 | 25 | I | Check #708 - | $0 | 2007-06-02 | 0 | 25 | I | Check #698 - | $25 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-04-27 | 0 | 25 | I | Check #692 - | $0 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-03-31 | 0 | 75 | I | Check #684 - | $0 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2006-08-01 | 25 | 0 | I | Check #5731 - | $-100 | 2006-07-11 | 0 | 150 | I | Check #613 - | $-125 | 2006-07-01 | 25 | 0 | I | Check #5373 - | $25 | 2006-06-01 | 25 | 0 | I | Check #5017 - | $0 | 2006-05-01 | 25 | 0 | I | Check #4667 - | $-25 | 2006-04-01 | 25 | 0 | I | Check #4321 - | $-50 | 2006-03-01 | 25 | 0 | I | Check #3973 - | $-75 | 2006-02-01 | 25 | 0 | I | Check #3633 - | $-100 | 2006-01-01 | 25 | 0 | I | Check #3301 - | $-125 | 2005-12-27 | 0 | 150 | I | Check #573 - | $-150 | 2005-12-01 | 25 | 0 | I | Check #2974 - | $0 | 2005-11-01 | 25 | 0 | I | Check #2663 - | $-25 | 2005-10-25 | 0 | 150 | I | Check #546 - | $-50 | 2005-10-01 | 25 | 0 | I | Check #2373 - | $100 | 2005-09-01 | 25 | 0 | I | Check #2088 - | $75 | 2005-08-01 | 25 | 0 | I | Check #1803 - | $50 | 2005-07-01 | 25 | 0 | I | Check #779 - | $25 | 2005-06-08 | 0 | 150 | I | Check #520 - | $0 | 2005-06-01 | 25 | 0 | I | Check #607 - | $150 | 2005-05-01 | 25 | 0 | I | Check #504 - | $125 | 2005-04-01 | 25 | 0 | I | $100 | 2005-03-01 | 25 | 0 | I | $75 | 2005-02-01 | 25 | 0 | I | $50 | 2005-01-01 | 25 | 0 | I | $25 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 |
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