Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2008-05-29 | 0 | 300 | I | closed | $0 | 2008-04-03 | 0 | 150 | I | Grace | $300 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $450 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $425 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $400 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $375 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $350 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $325 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $300 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $275 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2007-03-31 | 0 | 50 | I | Check #1096 - | $125 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2006-10-10 | 0 | 50 | I | Check #33940 - | $50 | 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 #5633 - | $50 | 2006-07-01 | 25 | 0 | I | Check #5278 - | $25 | 2006-06-01 | 25 | 0 | I | Check #4928 - | $0 | 2006-05-09 | 0 | 100 | I | Check #33203 - | $-25 | 2006-05-01 | 25 | 0 | I | Check #4582 - | $75 | 2006-04-01 | 25 | 0 | I | Check #4237 - | $50 | 2006-03-01 | 25 | 0 | I | $25 | 2006-02-01 | 25 | 0 | I | $0 | 2006-01-01 | 0 | 25 | I | $-25 | 2006-01-01 | 25 | 0 | I | $0 | 2005-12-31 | 0 | 125 | I | Check #32514 - | $-25 | 2005-12-01 | 25 | 0 | I | Check #2978 - | $100 | 2005-11-10 | 0 | 25 | I | Check #32166 - | $75 | 2005-11-01 | 25 | 0 | I | Check #2667 - | $100 | 2005-10-15 | 0 | 25 | I | Check #31986 - | $75 | 2005-10-01 | 25 | 0 | I | Check #2377 - | $100 | 2005-09-01 | 25 | 0 | I | Check #2092 - | $75 | 2005-08-30 | 0 | 25 | I | Check #31716 - | $50 | 2005-08-01 | 25 | 0 | I | Check #1807 - | $75 | 2005-07-01 | 25 | 0 | I | Check #783 - | $50 | 2005-06-18 | 0 | 25 | I | Check #31342 - | $25 | 2005-06-01 | 25 | 0 | I | Check #611 - | $50 | 2005-05-28 | 0 | 25 | I | Check #31228 - | $25 | 2005-05-02 | 0 | 25 | I | Check #31057 - | $50 | 2005-05-01 | 25 | 0 | I | Check #508 - | $75 | 2005-04-01 | 25 | 0 | I | $50 | 2005-03-26 | 0 | 25 | I | Check #30815 - | $25 | 2005-03-26 | 25 | 0 | I | $50 | 2005-03-01 | 25 | 0 | I | $25 | 2005-02-17 | 0 | 50 | I | Check #30577 - | $0 | 2005-02-03 | 0 | 100 | I | Check #30462 - | $50 | 2005-02-01 | 25 | 0 | I | $150 | 2005-01-01 | 25 | 0 | I | $125 | 2004-12-31 | 100 | 0 | I | $100 |
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