Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2012-01-17 | 0 | 175 | I | HR in transition, write off per Elaine. | $0 | 2011-12-01 | 0 | 0 | I | $175 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 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 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2010-09-08 | 0 | 23.98 | I | Exchange rate credit per Canadian agreement | $-175 | 2010-09-08 | 23.98 | 0 | I | Exchange rate fee | $-151.02 | 2010-09-01 | 0 | 300 | I | Check #135 - | $-175 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2009-09-22 | 0 | 29.33 | I | Exchange rate credit per Canadian agreement | $-175 | 2009-09-22 | 29.33 | 0 | I | Check #115 - Exchange Rate Charge | $-145.67 | 2009-09-11 | 0 | 300 | I | Check #115 - | $-175 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2008-09-04 | 0 | 300 | I | Check #088 - | $-175 | 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 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2007-07-28 | 0 | 300 | I | Check #048 - Canadian Check | $-225 | 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 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2006-08-01 | 25 | 0 | I | Check #5608 - | $-200 | 2006-07-01 | 25 | 0 | I | Check #5253 - | $-225 | 2006-06-01 | 25 | 0 | I | Check #4905 - | $-250 | 2006-05-13 | 0 | 36 | I | $-275 | 2006-05-13 | 0 | 264 | I | Check #3773 - | $-239 | 2006-05-01 | 25 | 0 | I | $25 |
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