Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Cliff & Darlene Giesler, Director
cgiesler@san.rr.com
858-484-0214 Customer
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2015-05-20 | 0 | 450 | I | Room closed. Write off balance per Debbie Powell. | $0 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $450 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $420 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $390 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $360 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $330 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $300 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-01-23 | 0 | 120 | I | IAHR Dues Payment Invoice 25457 | $-30 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-10-18 | 0 | 60 | I | Check #1007 - | $0 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-08-21 | 0 | 30 | I | Check #1006 - | $0 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-06-28 | 0 | 110 | I | Check #1005 - | $-30 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $80 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 |
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