Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2007-06-09 | 75 | 0 | I | Closed | $0 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2007-01-01 | 0 | 150 | I | $-175 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2006-08-01 | 25 | 0 | I | Check #5595 - | $-150 | 2006-07-13 | 0 | 150 | I | $-175 | 2006-07-11 | 0 | 50 | I | Check #6959 - | $-25 | 2006-07-01 | 25 | 0 | I | Check #5240 - | $25 | 2006-06-11 | 0 | 200 | I | Check #1433 - | $0 | 2006-06-01 | 25 | 0 | I | Check #4893 - | $200 | 2006-05-01 | 25 | 0 | I | Check #4549 - | $175 | 2006-04-01 | 25 | 0 | I | Check #4203 - | $150 | 2006-03-01 | 25 | 0 | I | Check #3865 - | $125 | 2006-02-01 | 25 | 0 | I | Check #3534 - | $100 | 2006-01-01 | 25 | 0 | I | Check #3211 - | $75 | 2005-12-01 | 25 | 0 | I | Check #2893 - | $50 | 2005-11-01 | 25 | 0 | I | Check #2595 - | $25 | 2005-10-01 | 25 | 0 | I | Check #2315 - | $0 | 2005-09-01 | 25 | 0 | I | Check #2030 - | $-25 | 2005-08-12 | 0 | 75 | I | $-50 | 2005-08-01 | 25 | 0 | I | $25 |
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