Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2008-01-29 | 50 | 0 | I | Closed | $0 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-275 | 2007-03-23 | 0 | 475 | I | Check #2026 - | $-300 | 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 | 2006-08-25 | 0 | 25 | I | Check #1896 - | $0 | 2006-08-01 | 25 | 0 | I | Check #5717 - | $25 | 2006-07-28 | 0 | 75 | I | Check #1863 - | $0 | 2006-07-01 | 25 | 0 | I | Check #5359 - | $75 | 2006-06-01 | 25 | 0 | I | Check #5003 - | $50 | 2006-05-05 | 0 | 100 | I | Check #1779 - | $25 | 2006-05-01 | 25 | 0 | I | Check #4653 - | $125 | 2006-04-01 | 25 | 0 | I | Check #4304 - | $100 | 2006-03-01 | 25 | 0 | I | Check #3955 - | $75 | 2006-02-01 | 25 | 0 | I | Check #3615 - | $50 | 2006-01-01 | 25 | 0 | I | Check #3283 - | $25 | 2005-12-16 | 0 | 100 | I | Check #1663 - | $0 | 2005-12-01 | 25 | 0 | I | Check #2956 - | $100 | 2005-11-01 | 25 | 0 | I | Check #2645 - | $75 | 2005-10-01 | 25 | 0 | I | Check #2355 - | $50 | 2005-09-01 | 25 | 0 | I | Check #2070 - | $25 | 2005-08-01 | 25 | 0 | I | Check #1785 - | $0 | 2005-07-01 | 25 | 0 | I | Check #761 - | $-25 | 2005-06-01 | 25 | 0 | I | Check #589 - | $-50 | 2005-05-01 | 25 | 0 | I | Check #486 - | $-75 | 2005-04-01 | 25 | 0 | I | $-100 | 2005-03-01 | 25 | 0 | I | $-125 | 2005-02-01 | 25 | 0 | I | $-150 | 2005-01-01 | 25 | 0 | I | $-175 | 2004-12-31 | 0 | 200 | I | $-200 |
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