Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2010-04-07 | 0 | 150 | I | Write off per Debbie | $0 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-07-03 | 0 | 75 | I | IAHR Dues Payment Invoice 14835 | $-75 | 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 | 2009-03-16 | 0 | 150 | I | IAHR Dues Payment Invoice 13722 | $-100 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-12-30 | 0 | 125 | I | IAHR Dues Payment Invoice 12960 | $-25 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-09-04 | 0 | 100 | I | IAHR Dues Payment Invoice 11451 | $25 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-04-12 | 0 | 50 | I | IAHR Dues Payment Invoice 9957 | $0 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-01-09 | 0 | 25 | I | $-25 |
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