Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $360 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $330 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $300 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2012-01-17 | 0 | 158 | I | Write off per Elaine, see note. | $0 | 2011-10-21 | 0 | 67 | I | Check #14-347079629 - | $158 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-03-17 | 0 | 450 | I | Write off debt per Debbie | $0 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $450 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $425 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $400 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $375 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $350 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $325 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $300 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $275 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-10-12 | 0 | 425 | I | Grace | $0 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $425 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $400 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $375 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $350 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $325 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $300 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $275 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2006-08-01 | 25 | 0 | I | Check #5726 - | $75 | 2006-07-01 | 25 | 0 | I | Check #5368 - | $50 | 2006-06-01 | 25 | 0 | I | Check #5012 - | $25 | 2006-05-01 | 25 | 0 | I | Check #4662 - | $0 | 2006-04-01 | 25 | 0 | I | Check #4315 - | $-25 | 2006-03-23 | 0 | 300 | I | $-50 | 2006-03-01 | 25 | 0 | I | Check #3967 - | $250 | 2006-02-01 | 25 | 0 | I | Check #3627 - | $225 | 2006-01-01 | 25 | 0 | I | Check #3295 - | $200 | 2005-12-01 | 25 | 0 | I | Check #2968 - | $175 | 2005-11-01 | 25 | 0 | I | Check #2657 - | $150 | 2005-10-01 | 25 | 0 | I | Check #2367 - | $125 | 2005-09-01 | 25 | 0 | I | Check #2082 - | $100 | 2005-08-01 | 25 | 0 | I | Check #1797 - | $75 | 2005-07-01 | 25 | 0 | I | Check #773 - | $50 | 2005-06-01 | 25 | 0 | I | Check #601 - | $25 | 2005-05-01 | 25 | 0 | I | Check #498 - | $0 | 2005-04-01 | 25 | 0 | I | $-25 | 2005-03-01 | 25 | 0 | I | $-50 | 2005-02-01 | 25 | 0 | I | $-75 | 2005-01-14 | 0 | 225 | I | $-100 | 2005-01-01 | 25 | 0 | I | $125 | 2004-12-31 | 100 | 0 | I | $100 |
---|