Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2008-02-14 | 0 | 25 | I | Closed | $0 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-12-01 | 0 | 550 | I | Grace | $0 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $550 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $525 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $500 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $475 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $450 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $425 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $400 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $375 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $350 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $325 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $300 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $275 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2006-08-01 | 25 | 0 | I | Check #5772 - | $150 | 2006-07-01 | 25 | 0 | I | Check #5414 - | $125 | 2006-06-01 | 25 | 0 | I | Check #5058 - | $100 | 2006-05-01 | 25 | 0 | I | Check #4709 - | $75 | 2006-04-01 | 25 | 0 | I | Check #4364 - | $50 | 2006-03-01 | 25 | 0 | I | Check #4017 - | $25 | 2006-02-01 | 25 | 0 | I | Check #3677 - | $0 | 2006-01-01 | 25 | 0 | I | Check #3345 - | $-25 | 2005-12-01 | 25 | 0 | I | Check #3019 - | $-50 | 2005-11-01 | 25 | 0 | I | Check #2708 - | $-75 | 2005-10-01 | 25 | 0 | I | Check #2422 - | $-100 | 2005-09-01 | 25 | 0 | I | Check #2137 - | $-125 | 2005-08-01 | 25 | 0 | I | Check #1852 - | $-150 | 2005-07-01 | 25 | 0 | I | Check #828 - | $-175 | 2005-06-01 | 25 | 0 | I | $-200 | 2005-05-01 | 25 | 0 | I | $-225 | 2005-04-01 | 25 | 0 | I | $-250 | 2005-03-04 | 25 | 0 | I | $-275 | 2005-03-03 | 0 | 58.9 | I | $-300 | 2005-03-03 | 0 | 241.1 | I | $-241.1 |
---|