Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2012-06-12 | 0 | 170 | I | Write off. See note. | $0 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $170 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $145 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $120 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $95 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $70 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $45 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $20 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-30 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-55 | 2011-01-25 | 0 | 100 | I | Check #800 - | $-80 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $20 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2010-12-01 | 0 | 100 | I | Check #0757 - | $-30 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $70 | 2010-10-01 | 0 | 0 | I | Monthly IAHR Fee | $45 | 2010-09-01 | 0 | 0 | I | Monthly IAHR Fee | $45 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $45 | 2010-07-08 | 0 | 100 | I | Check #0677 - | $20 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $120 | 2010-06-02 | 0 | 30 | I | Transfer from web | $95 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2009-07-27 | 0 | 150 | I | Check #265 - Dues 150.00 Web 30.00 Total 180.00 | $-150 |
---|