Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2008-07-31 | 0 | 275 | I | Closed | $0 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $275 | 2008-06-11 | 0 | 25 | I | Check #623 - | $250 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $275 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2007-11-14 | 0 | 100 | I | Grace | $100 | 2007-11-08 | 0 | 50 | I | Check #591 - | $200 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2007-03-22 | 0 | 50 | I | Check #997 - | $50 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2007-02-16 | 0 | 75 | I | Check #988 - | $75 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2006-08-17 | 0 | 50 | I | Check #959 - | $0 | 2006-08-01 | 25 | 0 | I | Check #5582 - | $50 | 2006-07-01 | 25 | 0 | I | Check #5227 - | $25 | 2006-06-01 | 25 | 0 | I | Check #4880 - | $0 | 2006-05-25 | 0 | 75 | I | Check #947 - | $-25 | 2006-05-01 | 25 | 0 | I | Check #4536 - | $50 | 2006-04-01 | 25 | 0 | I | Check #4190 - | $25 | 2006-03-01 | 25 | 0 | I | Check #3852 - | $0 | 2006-02-25 | 0 | 75 | I | Check #922 - | $-25 | 2006-02-01 | 25 | 0 | I | Check #3521 - | $50 | 2006-01-01 | 25 | 0 | I | Check #3198 - | $25 | 2005-12-15 | 0 | 100 | I | Check #Starter Acct - | $0 | 2005-12-15 | 0 | 50 | I | Check #901 - | $100 | 2005-12-01 | 25 | 0 | I | Check #2880 - | $150 | 2005-11-01 | 25 | 0 | I | Check #2582 - | $125 | 2005-10-01 | 25 | 0 | I | Check #2302 - | $100 | 2005-09-01 | 25 | 0 | I | Check #2017 - | $75 | 2005-08-01 | 25 | 0 | I | Check #1736 - | $50 | 2005-07-01 | 25 | 0 | I | Check #719 - | $25 | 2005-06-02 | 0 | 25 | I | Check #1872 - | $0 | 2005-06-01 | 25 | 0 | I | $25 |
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