Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2007-02-01 | 250 | 0 | I | Closed, amount given to IAHR Contribution fund | $0 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2006-12-22 | 0 | 300 | I | Check #7646 - | $-275 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2006-08-01 | 25 | 0 | I | Check #5746 - | $-75 | 2006-07-01 | 25 | 0 | I | Check #5388 - | $-100 | 2006-06-01 | 25 | 0 | I | Check #5032 - | $-125 | 2006-05-01 | 25 | 0 | I | Check #4683 - | $-150 | 2006-04-01 | 25 | 0 | I | Check #4338 - | $-175 | 2006-03-01 | 25 | 0 | I | Check #3990 - | $-200 | 2006-02-01 | 25 | 0 | I | Check #3650 - | $-225 | 2006-01-01 | 25 | 0 | I | Check #3318 - | $-250 | 2005-12-01 | 25 | 0 | I | Check #2992 - | $-275 | 2005-11-04 | 0 | 300 | I | Check #7198 - | $-300 | 2005-11-01 | 25 | 0 | I | Check #2681 - | $0 | 2005-10-01 | 25 | 0 | I | Check #2392 - | $-25 | 2005-09-01 | 25 | 0 | I | Check #2107 - | $-50 | 2005-08-01 | 25 | 0 | I | Check #1822 - | $-75 | 2005-07-01 | 25 | 0 | I | Check #798 - | $-100 | 2005-06-01 | 25 | 0 | I | Check #626 - | $-125 | 2005-05-01 | 25 | 0 | I | Check #523 - | $-150 | 2005-04-01 | 25 | 0 | I | $-175 | 2005-03-01 | 25 | 0 | I | $-200 | 2005-02-01 | 25 | 0 | I | $-225 | 2005-01-01 | 25 | 0 | I | $-250 | 2004-12-31 | 0 | 275 | I | $-275 | 0000-00-00 | 0 | 0 | I | $0 |
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