Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2008-03-05 | 50 | 0 | I | $0 | 2008-02-25 | 0 | 50 | I | Check #3048 - | $-50 | 2007-09-21 | 0 | 50 | I | Check #2959 - | $0 | 2007-02-16 | 0 | 50 | I | Check #2842 - | $50 | 2006-10-13 | 0 | 25 | I | Check #2769 - | $100 | 2006-10-01 | 0 | 0 | I | Made Honorary | $125 | 2006-09-01 | 25 | 0 | I | $125 | 2006-08-15 | 0 | 50 | I | Check #2741 - | $100 | 2006-08-01 | 25 | 0 | I | Check #5739 - | $150 | 2006-07-01 | 25 | 0 | I | Check #5381 - | $125 | 2006-06-01 | 25 | 0 | I | Check #5025 - | $100 | 2006-05-01 | 25 | 0 | I | Check #4676 - | $75 | 2006-04-01 | 25 | 0 | I | Check #4330 - | $50 | 2006-03-23 | 0 | 50 | I | Check #2651 - | $25 | 2006-03-01 | 25 | 0 | I | Check #3982 - | $75 | 2006-02-01 | 25 | 0 | I | Check #3642 - | $50 | 2006-01-13 | 0 | 100 | I | Check #2613 - | $25 | 2006-01-01 | 25 | 0 | I | Check #3310 - | $125 | 2005-12-01 | 25 | 0 | I | Check #2984 - | $100 | 2005-11-01 | 25 | 0 | I | Check #2673 - | $75 | 2005-10-01 | 25 | 0 | I | Check #2384 - | $50 | 2005-09-01 | 25 | 0 | I | Check #2099 - | $25 | 2005-08-26 | 0 | 50 | I | Check #3032 - | $0 | 2005-08-01 | 25 | 0 | I | Check #1814 - | $50 | 2005-07-01 | 25 | 0 | I | Check #790 - | $25 | 2005-06-02 | 0 | 50 | I | Check #2454 - | $0 | 2005-06-01 | 25 | 0 | I | Check #618 - | $50 | 2005-05-01 | 25 | 0 | I | Check #515 - | $25 | 2005-04-09 | 0 | 25 | I | Check #2403 - | $0 | 2005-04-01 | 25 | 0 | I | $25 | 2005-03-11 | 0 | 25 | I | Check #2313 - | $0 | 2005-03-01 | 25 | 0 | I | $25 | 2005-02-09 | 0 | 25 | I | Check #2367 - | $0 | 2005-02-01 | 25 | 0 | I | $25 | 2005-01-08 | 0 | 25 | I | Check #2309 - | $0 | 2005-01-01 | 25 | 0 | I | $25 | 0000-00-00 | 0 | 0 | I | $0 |
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