Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Regina Zrudlo, Director
connectregina@hotmail.com
215-526-3070 Customer
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2022-08-10 | 0 | 300 | I | Closed Room because they never responded to any of our contact letters, phone calls and emails. Wrote off $300 they owed because of no contact. | $0 | 2022-08-01 | 30 | 0 | I | Monthly IAHR Fee | $300 | 2022-07-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2022-06-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2022-05-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2022-04-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2022-03-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2022-02-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2022-01-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2021-12-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2021-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-10-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2021-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2021-08-01 | 0 | 90 | I | ARB Payment | $-60 | 2021-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-07-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2021-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2021-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2021-05-01 | 0 | 90 | I | ARB Payment | $-90 | 2021-04-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2021-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2021-02-01 | 0 | 90 | I | ARB Payment | $-60 | 2021-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-01-09 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2020-12-02 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2020-11-03 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2020-11-01 | 0 | 90 | I | ARB Payment | $-90 | 2020-10-03 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2020-09-02 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2020-08-04 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2020-08-01 | 0 | 90 | I | ARB Payment | $-90 | 2020-07-02 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2020-06-09 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2020-05-01 | 0 | 90 | I | ARB Payment | $-60 | 2020-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2020-02-01 | 0 | 90 | I | ARB Payment | $-60 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2019-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2019-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2019-10-30 | 0 | 90 | I | Virtual Terminal Payment | $-90 | 0000-00-00 | 0 | 0 | I | $0 |
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