Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Yvonne Galloway, Director
bonnietgg@comcast.net
(206) 764-7760 Customer
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2009-02-18 | 170 | 0 | I | Closed-Credit for future use, upon reopening | $0 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-170 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-195 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-220 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-245 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-270 | 2007-04-06 | 0 | 420 | I | IAHR Dues Payment Invoice 4509 | $-295 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 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 #5756 - | $-75 | 2006-07-01 | 25 | 0 | I | Check #5398 - | $-100 | 2006-06-01 | 25 | 0 | I | Check #5042 - | $-125 | 2006-05-01 | 25 | 0 | I | Check #4693 - | $-150 | 2006-04-01 | 25 | 0 | I | Check #4348 - | $-175 | 2006-03-25 | 0 | 300 | I | $-200 | 2006-03-01 | 25 | 0 | I | Check #4000 - | $100 | 2006-02-01 | 25 | 0 | I | Check #3660 - | $75 | 2006-01-01 | 25 | 0 | I | Check #3328 - | $50 | 2005-12-01 | 25 | 0 | I | Check #3002 - | $25 | 2005-11-01 | 25 | 0 | I | Check #2691 - | $0 | 2005-10-01 | 25 | 0 | I | Check #2404 - | $-25 | 2005-09-01 | 25 | 0 | I | Check #2119 - | $-50 | 2005-08-01 | 25 | 0 | I | Check #1834 - | $-75 | 2005-07-01 | 25 | 0 | I | Check #810 - | $-100 | 2005-06-01 | 25 | 0 | I | Check #638 - | $-125 | 2005-05-01 | 25 | 0 | I | Check #535 - | $-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 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 |
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