Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2007-12-04 | 0 | 225 | I | Closed | $0 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2006-12-22 | 0 | 350 | I | Check #840 - | $-75 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $275 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2006-08-01 | 25 | 0 | I | Check #5880 - | $175 | 2006-07-01 | 25 | 0 | I | Check #5523 - | $150 | 2006-06-01 | 25 | 0 | I | Check #5168 - | $125 | 2006-05-01 | 25 | 0 | I | Check #4820 - | $100 | 2006-04-01 | 25 | 0 | I | Check #4476 - | $75 | 2006-03-01 | 25 | 0 | I | Check #4129 - | $50 | 2006-02-01 | 25 | 0 | I | Check #3790 - | $25 | 2006-01-01 | 25 | 0 | I | Check #3459 - | $0 | 2005-12-01 | 25 | 0 | I | Check #3133 - | $-25 | 2005-11-26 | 0 | 200 | I | Check #541 - | $-50 | 2005-11-01 | 25 | 0 | I | $150 | 2005-10-01 | 25 | 0 | I | $125 | 2005-09-01 | 25 | 0 | I | $100 | 2005-08-01 | 25 | 0 | I | $75 | 2005-07-01 | 25 | 0 | I | $50 | 2005-06-01 | 25 | 0 | I | $25 | 2005-05-01 | 25 | 0 | I | $0 | 2005-04-01 | 25 | 0 | I | $-25 | 2005-03-24 | 0 | 75 | I | Check #501 - | $-50 | 2005-03-01 | 25 | 0 | I | $25 |
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