Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2007-10-26 | 0 | 150 | I | Closed | $0 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-04-07 | 0 | 200 | I | Check #092 - | $0 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2006-08-01 | 25 | 0 | I | Check #5709 - | $0 | 2006-07-01 | 25 | 0 | I | Check #5351 - | $-25 | 2006-06-01 | 25 | 0 | I | Check #4995 - | $-50 | 2006-05-01 | 25 | 0 | I | Check #4645 - | $-75 | 2006-04-01 | 25 | 0 | I | Check #4296 - | $-100 | 2006-03-01 | 25 | 0 | I | Check #3945 - | $-125 | 2006-02-01 | 25 | 0 | I | Check #3605 - | $-150 | 2006-01-01 | 25 | 0 | I | Check #3273 - | $-175 | 2005-12-01 | 25 | 0 | I | Check #2946 - | $-200 | 2005-11-01 | 25 | 0 | I | Check #2635 - | $-225 | 2005-10-01 | 25 | 0 | I | Check #2342 - | $-250 | 2005-09-01 | 25 | 0 | I | Check #2057 - | $-275 | 2005-08-01 | 25 | 0 | I | Check #1772 - | $-300 | 2005-07-13 | 0 | 113.74 | I | $-325 | 2005-07-13 | 0 | 311.26 | I | $-211.26 | 2005-07-01 | 25 | 0 | I | Check #748 - | $100 | 2005-06-01 | 25 | 0 | I | Check #576 - | $75 | 2005-05-01 | 25 | 0 | I | Check #473 - | $50 | 2005-04-01 | 25 | 0 | I | $25 | 2005-03-01 | 25 | 0 | I | $0 | 2005-02-01 | 25 | 0 | I | $-25 | 2005-01-01 | 0 | 18.56 | I | $-50 | 2005-01-01 | 25 | 0 | I | $-31.44 | 2004-12-31 | 0 | 56.44 | I | $-56.44 |
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