Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2009-10-12 | 0 | 75 | I | Check #1724 - | $0 | 2009-10-12 | 0 | 225 | I | Closed | $75 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $300 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $275 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2009-07-08 | 0 | 150 | I | Check #1704 - | $225 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $375 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $350 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $325 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $300 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $275 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2009-01-17 | 0 | 50 | I | IAHR Dues Payment Invoice 13131 | $225 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $275 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-02-04 | 0 | 50 | I | IAHR Dues Payment Invoice 8980 | $0 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-12-11 | 0 | 173.1 | I | Grace | $0 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $173.1 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $148.1 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $123.1 | 2007-10-01 | 0 | 21.9 | I | commission of 21.90 being applied to their past due amount. | $98.1 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $120 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $95 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $70 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $45 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $20 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2007-03-24 | 0 | 70 | I | $-30 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $40 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $15 | 2007-01-26 | 0 | 110 | I | Grace | $-10 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2006-11-17 | 0 | 50 | I | Check #2255 - | $50 | 2006-11-17 | 0 | 0 | I | $100 | 2006-11-01 | 0 | 0 | I | $100 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2006-08-01 | 25 | 0 | I | Check #5658 - | $25 | 2006-07-13 | 0 | 75 | I | $0 | 2006-07-01 | 25 | 0 | I | Check #5304 - | $75 | 2006-06-01 | 25 | 0 | I | Check #4954 - | $50 | 2006-05-01 | 25 | 0 | I | Check #4609 - | $25 | 2006-04-01 | 25 | 0 | I | Check #4264 - | $0 | 2006-03-01 | 25 | 0 | I | Check #3919 - | $-25 | 2006-02-25 | 0 | 75 | I | $-50 | 2006-02-01 | 25 | 0 | I | $25 |
|---|