Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2011-02-01 | 0 | 275 | I | $0 | 2010-12-01 | 25 | 0 | I | $275 | 2010-11-01 | 25 | 0 | I | $250 | 2010-10-01 | 25 | 0 | I | $225 | 2010-09-01 | 25 | 0 | I | $200 | 2010-08-01 | 25 | 0 | I | $175 | 2010-07-07 | 0 | 0 | I | $150 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-11-23 | 0 | 75 | I | IAHR Dues Payment Invoice 16142 | $-50 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-07-15 | 0 | 75 | I | Check #1202 - | $-75 | 2008-11-04 | 0 | 225 | I | Grace | $0 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-12-05 | 0 | 125 | I | Check #1025 - | $-25 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-08-18 | 0 | 75 | I | Check #1015 - | $0 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 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 | 2007-04-21 | 0 | 200 | I | Check #1014 - | $-25 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2006-08-01 | 25 | 0 | I | Check #5596 - | $-25 | 2006-07-08 | 0 | 150 | I | $-50 | 2006-07-01 | 25 | 0 | I | Check #5241 - | $100 | 2006-06-01 | 25 | 0 | I | Check #4894 - | $75 | 2006-05-01 | 25 | 0 | I | Check #4550 - | $50 | 2006-04-01 | 25 | 0 | I | Check #4205 - | $25 | 2006-03-23 | 0 | 175 | I | $0 | 2006-03-01 | 25 | 0 | I | Check #3867 - | $175 | 2006-02-01 | 25 | 0 | I | Check #3536 - | $150 | 2006-01-01 | 25 | 0 | I | Check #3213 - | $125 | 2005-12-01 | 25 | 0 | I | Check #2895 - | $100 | 2005-11-01 | 25 | 0 | I | Check #2597 - | $75 | 2005-10-01 | 25 | 0 | I | Check #2317 - | $50 | 2005-09-01 | 25 | 0 | I | Check #2032 - | $25 | 2005-08-18 | 0 | 25 | I | $0 | 2005-08-01 | 25 | 0 | I | $25 |
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