Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2009-07-16 | 0 | 150 | I | Grace-Made Honorary | $0 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2009-06-26 | 0 | 100 | I | Check #524 - | $125 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2008-12-05 | 0 | 75 | I | Check #523 - | $75 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-07-21 | 0 | 100 | I | Check #522 - | $25 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-01-30 | 0 | 100 | I | Check #520 - | $-25 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-08-18 | 0 | 100 | I | Check #518 - | $-50 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-04-07 | 0 | 100 | I | Check #516 - | $-50 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2006-12-08 | 0 | 100 | I | Check #514 - | $-50 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2006-08-01 | 0 | 100 | I | Check #513 - | $-50 | 2006-08-01 | 25 | 0 | I | Check #5877 - | $50 | 2006-07-01 | 25 | 0 | I | Check #5520 - | $25 | 2006-06-01 | 25 | 0 | I | Check #5165 - | $0 | 2006-05-01 | 25 | 0 | I | Check #4817 - | $-25 | 2006-04-27 | 0 | 100 | I | Check #508 - | $-50 | 2006-04-01 | 25 | 0 | I | Check #4473 - | $50 | 2006-03-01 | 25 | 0 | I | Check #4126 - | $25 | 2006-02-01 | 25 | 0 | I | Check #3787 - | $0 | 2006-01-01 | 25 | 0 | I | Check #3456 - | $-25 | 2005-12-01 | 25 | 0 | I | Check #3130 - | $-50 | 2005-11-01 | 25 | 0 | I | $-75 | 2005-10-01 | 25 | 0 | I | $-100 | 2005-09-17 | 0 | 150 | I | Check #501 - | $-125 | 2005-09-01 | 25 | 0 | I | $25 | 2005-08-01 | 25 | 0 | I | $0 | 2005-07-01 | 25 | 0 | I | $-25 | 2005-06-01 | 25 | 0 | I | $-50 | 2005-05-01 | 25 | 0 | I | $-75 | 2005-04-01 | 25 | 0 | I | $-100 | 2005-03-18 | 0 | 150 | I | Check #3667 - | $-125 | 2005-03-01 | 25 | 0 | I | $25 |
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