Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2009-08-12 | 0 | 25 | I | Closed | $0 | 2009-07-17 | 0 | 25 | I | Check #4662 - | $25 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-06-22 | 0 | 25 | I | Check #4639 - | $25 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-05-20 | 0 | 25 | I | Check #4615 - | $25 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-04-23 | 0 | 25 | I | Check #4595 - | $25 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-03-16 | 0 | 25 | I | Check #4569 - | $25 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-02-17 | 0 | 25 | I | Check #4546 - | $25 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-12-22 | 0 | 25 | I | Check #4493 - | $0 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-11-21 | 0 | 25 | I | Check #4472 - | $0 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-10-20 | 0 | 25 | I | Check #4450 - | $0 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-09-19 | 0 | 25 | I | Check #4432 - | $0 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-08-19 | 0 | 25 | I | Check #4405 - | $0 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-07-18 | 0 | 25 | I | Check #4384 - | $0 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-06-26 | 0 | 25 | I | Check #4364 - | $0 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-05-21 | 0 | 25 | I | Check #4341 - | $0 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-04-16 | 0 | 25 | I | Check #4319 - | $0 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-03-26 | 0 | 25 | I | Check #4294 - | $0 | 2008-03-06 | 0 | 25 | I | Check #4262 - | $25 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-01-16 | 0 | 25 | I | Check #4233 - | $0 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-12-21 | 0 | 25 | I | Check #4204 - | $0 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-11-28 | 0 | 25 | I | Check #4184 - | $0 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-10-18 | 0 | 25 | I | Check #4156 - | $0 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-09-19 | 0 | 25 | I | Check #4132 - | $0 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-08-17 | 0 | 25 | I | Check #4103 - | $0 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-07-21 | 0 | 25 | I | Check #4077 - | $0 | 2007-07-06 | 0 | 25 | I | Check #4068 - | $25 | 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 | 25 | 0 | I | $-100 | 2006-12-01 | 0 | 150 | I | Grace For Opening | $-125 | 2006-12-01 | 25 | 0 | I | $25 | 2006-11-01 | 25 | 0 | I | $0 | 2006-10-21 | 0 | 25 | I | Check #5176 - | $-25 |
|---|