Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2007-02-16 | 0 | 127.92 | I | Closed | $-0 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $127.92 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $102.92 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $77.92 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $52.92 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $27.92 | 2006-08-01 | 25 | 0 | I | Check #5769 - | $2.92 | 2006-07-01 | 25 | 0 | I | Check #5411 - | $-22.08 | 2006-06-27 | 0 | 197.08 | I | Check #5347 - | $-47.08 | 2006-06-01 | 25 | 0 | I | Check #5055 - | $150 | 2006-05-01 | 25 | 0 | I | Check #4706 - | $125 | 2006-04-01 | 25 | 0 | I | Check #4361 - | $100 | 2006-03-01 | 25 | 0 | I | Check #4014 - | $75 | 2006-02-01 | 25 | 0 | I | Check #3674 - | $50 | 2006-01-24 | 0 | 200 | I | Check #5028 - | $25 | 2006-01-01 | 25 | 0 | I | Check #3342 - | $225 | 2005-12-01 | 25 | 0 | I | Check #3016 - | $200 | 2005-11-01 | 25 | 0 | I | Check #2705 - | $175 | 2005-10-01 | 25 | 0 | I | Check #2419 - | $150 | 2005-09-01 | 25 | 0 | I | Check #2134 - | $125 | 2005-08-01 | 25 | 0 | I | Check #1849 - | $100 | 2005-07-01 | 25 | 0 | I | Check #825 - | $75 | 2005-06-01 | 25 | 0 | I | Check #653 - | $50 | 2005-05-01 | 25 | 0 | I | Check #550 - | $25 | 2005-04-01 | 25 | 0 | I | $0 | 2005-03-01 | 25 | 0 | I | $-25 | 2005-02-17 | 0 | 75 | I | Check #4332 - | $-50 | 2005-02-01 | 25 | 0 | I | $25 |
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