Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
John & Janice Jones, Director
bwol@bellsouth.net
901-377-0848 Customer
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2022-11-04 | 0 | 240 | I | Check #3519 - | $0 | 2022-09-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2022-08-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2022-07-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2022-06-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2022-05-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2022-04-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2022-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2022-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-01-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2021-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2021-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2021-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2021-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2021-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2021-07-13 | 0 | 240 | I | IAHR Dues Payment Invoice 5146 | $-180 | 2021-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2021-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-05-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2021-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2021-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2021-02-08 | 0 | 120 | I | IAHR Dues Payment Invoice 5002 | $-90 | 2021-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-01-09 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2021-01-01 | 90 | 0 | I | Adjust to Actual | $-30 | 2020-12-02 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2020-11-03 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2020-10-03 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2020-09-02 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2020-08-04 | 30 | 0 | I | Monthly IAHR Fee | $-240 | 2020-07-02 | 30 | 0 | I | Monthly IAHR Fee | $-270 | 2020-06-03 | 0 | 240 | I | IAHR Dues Payment Invoice 4747 | $-300 | 2020-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2020-02-15 | 0 | 120 | I | IAHR Dues Payment Invoice 4602 | $-150 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2019-11-14 | 0 | 120 | I | IAHR Dues Payment Invoice 4287 | $-90 | 2019-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2019-07-02 | 0 | 120 | I | IAHR Dues Payment Invoice 3801 | $-60 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2019-02-08 | 0 | 120 | I | Virtual Terminal Payment | $-90 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2018-10-24 | 0 | 120 | I | IAHR Dues Payment Invoice 2892 | $-60 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2018-02-06 | 0 | 120 | I | Check #3126 - | $-120 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2017-10-03 | 0 | 120 | I | Check #1705 - | $-90 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 |
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