Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2007-08-25 | 0 | 200 | I | Closed | $0 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2006-08-01 | 25 | 0 | I | $-75 | 2006-07-01 | 25 | 0 | I | $-100 | 2006-06-23 | 0 | 20.62 | I | $-125 | 2006-06-23 | 0 | 129.38 | I | Check #0021 - | $-104.38 | 2006-06-17 | 0 | 100 | I | $25 | 2006-06-01 | 25 | 0 | I | $125 | 2006-06-01 | 25 | 0 | I | Check #4985 - | $100 | 2006-05-01 | 25 | 0 | I | Check #4635 - | $75 | 2006-04-01 | 25 | 0 | I | Check #4286 - | $50 | 2006-03-01 | 25 | 0 | I | Check #3935 - | $25 | 2006-02-01 | 0 | 300 | I | $0 | 2006-02-01 | 25 | 0 | I | Check #3595 - | $300 | 2006-01-01 | 25 | 0 | I | Check #3263 - | $275 | 2005-12-01 | 25 | 0 | I | Check #2936 - | $250 | 2005-11-01 | 25 | 0 | I | Check #2625 - | $225 | 2005-10-01 | 25 | 0 | I | Check #2332 - | $200 | 2005-09-01 | 25 | 0 | I | Check #2047 - | $175 | 2005-08-01 | 25 | 0 | I | Check #1762 - | $150 | 2005-07-01 | 25 | 0 | I | Check #738 - | $125 | 2005-06-01 | 25 | 0 | I | Check #566 - | $100 | 2005-05-01 | 25 | 0 | I | Check #463 - | $75 | 2005-04-01 | 25 | 0 | I | $50 | 2005-03-01 | 25 | 0 | I | $25 | 2005-02-01 | 25 | 0 | I | $0 | 2005-01-01 | 0 | 13.19 | I | $-25 | 2005-01-01 | 25 | 0 | I | $-11.81 | 2004-12-31 | 0 | 36.81 | I | $-36.81 |
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