Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2020-10-29 | 0 | 30 | I | Check #22017 - | $-30 | 2007-03-31 | 0 | 125 | I | Closed | $0 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2006-10-01 | 0 | 175 | I | Grace through October, check in November to see how she is doing. | $0 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2006-08-01 | 25 | 0 | I | Check #5639 - | $125 | 2006-07-01 | 25 | 0 | I | Check #5284 - | $100 | 2006-06-01 | 25 | 0 | I | Check #4934 - | $75 | 2006-05-01 | 25 | 0 | I | Check #4589 - | $50 | 2006-04-01 | 25 | 0 | I | Check #4244 - | $25 | 2006-03-01 | 25 | 0 | I | Check #3900 - | $0 | 2006-02-01 | 25 | 0 | I | Check #3568 - | $-25 | 2006-01-01 | 25 | 0 | I | Check #3240 - | $-50 | 2005-12-01 | 25 | 0 | I | Check #2920 - | $-75 | 2005-11-01 | 25 | 0 | I | $-100 | 2005-10-30 | 0 | 150 | I | Check #103 - | $-125 | 2005-10-01 | 25 | 0 | I | $25 |
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