Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2007-01-01 | 150 | 0 | I | Closed | $0 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2006-08-01 | 25 | 0 | I | Check #5559 - | $-250 | 2006-07-01 | 25 | 0 | I | Check #5203 - | $-275 | 2006-06-29 | 0 | 300 | I | Check #1146 - | $-300 | 2006-06-01 | 25 | 0 | I | Check #4855 - | $0 | 2006-05-01 | 25 | 0 | I | Check #4511 - | $-25 | 2006-04-01 | 25 | 0 | I | Check #4166 - | $-50 | 2006-03-01 | 25 | 0 | I | Check #3826 - | $-75 | 2006-02-01 | 25 | 0 | I | Check #3495 - | $-100 | 2006-01-01 | 25 | 0 | I | Check #3171 - | $-125 | 2005-12-01 | 25 | 0 | I | Check #2853 - | $-150 | 2005-11-01 | 25 | 0 | I | Check #2555 - | $-175 | 2005-10-01 | 25 | 0 | I | Check #2275 - | $-200 | 2005-09-01 | 25 | 0 | I | Check #1990 - | $-225 | 2005-08-01 | 25 | 0 | I | Check #1709 - | $-250 | 2005-07-01 | 25 | 0 | I | Check #691 - | $-275 | 2005-06-18 | 0 | 300 | I | Check #1115 - | $-300 | 2005-06-01 | 25 | 0 | I | Check #309 - | $0 | 2005-05-01 | 25 | 0 | I | Check #367 - | $-25 | 2005-04-01 | 25 | 0 | I | $-50 | 2005-03-01 | 25 | 0 | I | $-75 | 2005-02-01 | 25 | 0 | I | $-100 | 2005-01-01 | 25 | 0 | I | $-125 | 2004-12-31 | 0 | 150 | I | $-150 |
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