Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2007-11-09 | 61.12 | 0 | I | Check #10969 - Refunded Balance | $-0 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-61.12 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-86.12 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-111.12 | 2007-03-31 | 0 | 211.12 | I | Check #355 - Total amount $350.00 rest to books | $-136.12 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2007-02-07 | 0 | 0 | I | IAHR Dues Payment Invoice 3610-Credit Card Dropped | $50 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2006-11-10 | 0 | 100 | I | Check #348 - | $-25 | 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 | 2006-08-01 | 25 | 0 | I | Check #5758 - | $0 | 2006-07-01 | 25 | 0 | I | Check #5400 - | $-25 | 2006-06-01 | 25 | 0 | I | Check #5044 - | $-50 | 2006-05-01 | 25 | 0 | I | Check #4695 - | $-75 | 2006-04-21 | 0 | 100 | I | Check #311 - | $-100 | 2006-04-01 | 25 | 0 | I | Check #4350 - | $0 | 2006-03-01 | 25 | 0 | I | Check #4003 - | $-25 | 2006-02-01 | 25 | 0 | I | Check #3663 - | $-50 | 2006-01-20 | 0 | 100 | I | Check #104 - | $-75 | 2006-01-01 | 25 | 0 | I | Check #3331 - | $25 | 2005-12-01 | 25 | 0 | I | Check #3005 - | $0 | 2005-11-01 | 25 | 0 | I | Check #2694 - | $-25 | 2005-10-01 | 25 | 0 | I | Check #2407 - | $-50 | 2005-09-23 | 0 | 22.5 | I | $-75 | 2005-09-09 | 0 | 52.5 | I | $-52.5 | 2005-09-01 | 25 | 0 | I | Check #2122 - | $0 | 2005-08-01 | 25 | 0 | I | Check #1837 - | $-25 | 2005-07-01 | 25 | 0 | I | Check #813 - | $-50 | 2005-06-01 | 25 | 0 | I | Check #641 - | $-75 | 2005-05-01 | 25 | 0 | I | Check #538 - | $-100 | 2005-04-22 | 0 | 150 | I | $-125 | 2005-04-01 | 25 | 0 | I | $25 | 2005-03-01 | 25 | 0 | I | $0 | 2005-02-01 | 25 | 0 | I | $-25 | 2005-01-06 | 0 | 75 | I | $-50 | 2005-01-01 | 25 | 0 | I | $25 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 |
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