Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Bob and Kim Bergman, Director
bkbergman@verizon.net Customer
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2023-04-01 | 0 | 30 | I | ARB Payment | $90 | 2023-04-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2023-03-11 | 0 | 30 | I | Virtual Terminal Payment | $90 | 2023-03-05 | 0 | 30 | I | ARB Payment | $120 | 2023-03-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2023-02-05 | 0 | 30 | I | ARB Payment | $120 | 2023-02-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2023-01-05 | 0 | 30 | I | ARB Payment | $120 | 2023-01-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2022-12-18 | 0 | 120 | I | Virtual Terminal Payment | $120 | 2022-12-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2022-11-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2022-10-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2022-09-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2022-08-16 | 0 | 90 | I | IAHR Dues Payment Invoice 5460 | $120 | 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 | 2022-05-12 | 0 | 30 | I | IAHR Dues Payment Invoice 5390 | $120 | 2022-05-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2022-04-10 | 0 | 90 | I | IAHR Dues Payment Invoice 5361 | $120 | 2022-04-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2022-03-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2022-02-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2022-01-11 | 0 | 150 | I | IAHR Dues Payment Invoice 5288 | $120 | 2022-01-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2021-12-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2021-11-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2021-10-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2021-08-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2021-07-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2021-06-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2021-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2021-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2021-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2021-01-09 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2021-01-01 | 30 | 0 | I | Adjust to Actual | $-90 | 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 | 2020-08-01 | 0 | 90 | I | ARB Payment | $-270 | 2020-07-02 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2020-07-01 | 0 | 90 | I | ARB Payment | $-210 | 2020-06-09 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2020-06-01 | 0 | 90 | I | ARB Payment | $-150 | 2020-05-01 | 0 | 90 | I | ARB Payment | $-60 | 2020-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-04-01 | 0 | 90 | I | ARB Payment | $0 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2020-03-01 | 0 | 90 | I | ARB Payment | $60 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2019-12-04 | 0 | 90 | I | Virtual Terminal Payment | $60 | 2019-12-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 1970-01-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 1970-01-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 1970-01-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 1970-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 0000-00-00 | 0 | 0 | I | $0 |
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