Account
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Betty Williams, Director
williamsbettyj@yahoo.com
614-208-5967 Customer
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2022-02-02 | 0 | 60 | I | Room closed so writing off remaining balance | $0 | 2020-10-03 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2020-09-02 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-08-04 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2020-07-02 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2020-06-09 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2020-06-01 | 0 | 90 | I | Credit June, July, August 2020 | $-90 | 2020-05-31 | 0 | 90 | I | Credit March, April, May 2020 | $0 | 2020-05-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-02-17 | 0 | 30 | I | IAHR Dues Payment Invoice 4605 | $0 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-01-16 | 0 | 30 | I | IAHR Dues Payment Invoice 4472 | $0 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-12-13 | 0 | 30 | I | IAHR Dues Payment Invoice 4351 | $0 | 2019-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-11-11 | 0 | 30 | I | IAHR Dues Payment Invoice 4271 | $0 | 2019-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-10-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2019-07-18 | 0 | 90 | I | Check #1171 - | $-90 |
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