Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2009-05-11 | 50 | 0 | I | Closed | $0 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2009-01-26 | 0 | 150 | I | Check #2912 - | $-150 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2008-07-30 | 0 | 150 | I | Check #2526 - | $-150 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2008-01-14 | 0 | 150 | I | Check #2146 - | $-150 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2007-07-19 | 0 | 150 | I | Check #1703 - | $-150 | 2007-07-19 | 0 | 50 | I | New Directors | $0 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2007-01-01 | 0 | 0 | I | $-100 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2006-08-01 | 25 | 0 | I | Check #5588 - | $-225 | 2006-07-01 | 25 | 0 | I | Check #5233 - | $-250 | 2006-06-16 | 0 | 300 | I | $-275 | 2006-06-01 | 25 | 0 | I | Check #4886 - | $25 | 2006-05-01 | 25 | 0 | I | Check #4542 - | $0 | 2006-04-01 | 25 | 0 | I | Check #4196 - | $-25 | 2006-03-01 | 25 | 0 | I | Check #3858 - | $-50 | 2006-02-01 | 25 | 0 | I | Check #3527 - | $-75 | 2006-01-01 | 25 | 0 | I | Check #3204 - | $-100 | 2005-12-01 | 25 | 0 | I | Check #2886 - | $-125 | 2005-11-01 | 25 | 0 | I | Check #2588 - | $-150 | 2005-10-01 | 25 | 0 | I | Check #2308 - | $-175 | 2005-09-01 | 25 | 0 | I | Check #2023 - | $-200 | 2005-08-01 | 25 | 0 | I | Check #1742 - | $-225 | 2005-07-01 | 25 | 0 | I | Check #725 - | $-250 | 2005-06-30 | 0 | 300 | I | Check #4530 - | $-275 | 2005-06-01 | 25 | 0 | I | $25 |
|---|