Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2011-05-11 | 0 | 150 | I | Write off per Debbie | $0 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-12-01 | 0 | 150 | I | Check #1843 - | $25 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-05-13 | 0 | 100 | I | Check #1810 - | $0 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-02-11 | 0 | 75 | I | Check #1781 - | $25 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-10-29 | 0 | 125 | I | Check #1753 - | $0 | 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 | 2009-05-20 | 0 | 100 | I | Check #1711 - | $0 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-12-22 | 0 | 50 | I | Check #1664 - | $-25 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-11-21 | 0 | 100 | I | Check #1653 - | $0 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-07-07 | 0 | 75 | I | Check #1608 - | $0 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-03-26 | 0 | 50 | I | Check #1581 - | $-25 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-02-04 | 0 | 75 | I | Check #1565 - | $0 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-11-25 | 0 | 100 | I | Check #1542 - | $0 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 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 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-06-14 | 0 | 75 | I | Check #1499 - | $-25 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-04-07 | 0 | 200 | I | $0 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 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 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2006-09-22 | 0 | 50 | I | Check #1414 - | $25 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2006-08-01 | 25 | 0 | I | Check #5737 - | $50 | 2006-07-01 | 25 | 0 | I | Check #5379 - | $25 | 2006-06-11 | 0 | 275 | I | Check #1394 - | $0 | 2006-06-01 | 25 | 0 | I | Check #5023 - | $275 | 2006-05-01 | 25 | 0 | I | Check #4674 - | $250 | 2006-04-01 | 25 | 0 | I | Check #4328 - | $225 | 2006-03-01 | 25 | 0 | I | Check #3980 - | $200 | 2006-02-01 | 25 | 0 | I | Check #3640 - | $175 | 2006-01-01 | 25 | 0 | I | Check #3308 - | $150 | 2005-12-01 | 25 | 0 | I | Check #2982 - | $125 | 2005-11-01 | 25 | 0 | I | Check #2671 - | $100 | 2005-10-01 | 25 | 0 | I | Check #2381 - | $75 | 2005-09-01 | 25 | 0 | I | Check #2096 - | $50 | 2005-08-01 | 25 | 0 | I | Check #1811 - | $25 | 2005-07-01 | 25 | 0 | I | Check #787 - | $0 | 2005-06-28 | 0 | 125 | I | $-25 | 2005-06-01 | 25 | 0 | I | Check #615 - | $100 | 2005-05-01 | 25 | 0 | I | Check #512 - | $75 | 2005-04-01 | 25 | 0 | I | $50 | 2005-03-01 | 25 | 0 | I | $25 | 2005-02-01 | 25 | 0 | I | $0 | 2005-01-01 | 25 | 0 | I | $-25 | 2004-12-31 | 0 | 50 | I | $-50 | 0000-00-00 | 0 | 0 | I | $0 |
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