Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2011-01-12 | 125 | 0 | I | Absorbed overage. See note. | $0 | 2010-07-06 | 0 | 25 | I | $-125 | 2010-06-02 | 0 | 25 | I | $-100 | 2010-05-05 | 0 | 25 | I | $-75 | 2010-04-06 | 0 | 25 | I | $-50 | 2010-03-03 | 0 | 25 | I | $-25 | 2010-02-03 | 0 | 25 | I | $0 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-01-07 | 0 | 25 | I | $0 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-12-03 | 0 | 25 | I | $0 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-11-04 | 0 | 25 | I | $0 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-10-27 | 0 | 25 | I | $0 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-09-04 | 0 | 25 | I | $0 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-08-17 | 0 | 25 | I | $0 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-07-03 | 0 | 25 | I | $0 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-06-03 | 0 | 25 | I | $0 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-05-27 | 0 | 25 | I | Manual Charge | $0 | 2009-05-07 | 0 | 25 | I | $25 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-04-03 | 0 | 25 | I | $25 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-03-20 | 0 | 25 | I | $25 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-02-06 | 0 | 25 | I | $25 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-01-07 | 0 | 25 | I | $25 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-12-02 | 0 | 25 | I | $25 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-11-05 | 0 | 25 | I | $25 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-10-17 | 0 | 75 | I | $25 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-07-11 | 0 | 125 | I | Check #6681 - | $25 | 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 | 2008-01-30 | 0 | 100 | I | Check #6345 - | $0 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-10-11 | 0 | 75 | I | Check #6149 - | $25 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2007-01-13 | 0 | 150 | I | $-125 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 0000-00-00 | 0 | 0 | I | $0 |
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