Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2007-10-20 | 0 | 200 | I | Grace for new director | $0 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-03-15 | 0 | 150 | I | Check #2555 - | $25 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 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 | 2006-11-10 | 0 | 25 | I | Check #2499 - | $75 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2006-09-18 | 0 | 75 | I | Check #2475 - | $50 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2006-08-01 | 25 | 0 | I | Check #5661 - | $100 | 2006-07-01 | 25 | 0 | I | Check #5307 - | $75 | 2006-06-01 | 25 | 0 | I | Check #4957 - | $50 | 2006-05-01 | 25 | 0 | I | Check #4612 - | $25 | 2006-04-01 | 25 | 0 | I | Check #4267 - | $0 | 2006-03-01 | 25 | 0 | I | Check #3922 - | $-25 | 2006-02-16 | 0 | 75 | I | $-50 | 2006-02-01 | 25 | 0 | I | $25 |
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