Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2008-10-24 | 0 | 7.41 | I | Commission applied to past due amt. | $-0 | 2008-10-24 | 0 | 89.89 | I | Closed | $7.41 | 2008-09-26 | 0 | 2.7 | I | Check #504 - Dues 2.7 Books 47.3 Total 50.00 | $97.3 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-05-13 | 0 | 25 | I | Check #1268 - | $25 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-04-02 | 0 | 25 | I | Check #1265 - | $25 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-01-25 | 0 | 25 | I | Check #1257 - | $-25 |
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