Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2011-12-07 | 0 | 75 | I | Check #571 - Payment of IAHR Dues | $0 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-04-06 | 0 | 75 | I | Check #515 - | $0 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-10-05 | 0 | 125 | I | Check #513 - | $-75 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-05-31 | 0 | 0 | I | Monthly IAHR Fee | $0 | 2010-05-13 | 0 | 50 | I | Check #895 - | $0 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-02-23 | 0 | 100 | I | Check #510 - | $-25 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-12-02 | 0 | 50 | I | Check #551 - | $25 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-08-24 | 0 | 50 | I | Check #509 - Dues 50.00 Web 20.00 Total 70.00 | $-25 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-275 | 2008-07-31 | 0 | 300 | I | Check #502 - Dues 300.00 Web 120.00 Total 420.00 | $-300 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-275 | 2007-07-20 | 0 | 300 | I | Check #2116 - | $-300 |
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