Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Cathy Dodge, Director
thrushsong60@gmail.com
802-683-1785 Customer
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2022-01-26 | 0 | 0 | I | $120 | 2022-01-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2021-12-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2021-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2021-10-25 | 0 | 120 | I | Giving 4 months grace period to find new room. | $30 | 2021-10-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2021-09-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2021-08-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2021-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2021-06-30 | 0 | 90 | I | Check #120.00 - | $30 | 2021-06-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2021-05-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2021-04-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2021-03-19 | 0 | 90 | I | Check #115 - | $30 | 2021-03-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2021-02-04 | 0 | 60 | I | Check #110 - | $90 | 2021-02-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2021-01-09 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2020-12-14 | 0 | 60 | I | Virtual Terminal Payment | $90 | 2020-12-02 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2020-11-12 | 0 | 30 | I | Check #104 - | $120 | 2020-11-03 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2020-10-22 | 0 | 90 | I | Check #1935 - | $120 | 2020-10-03 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2020-09-02 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2020-08-07 | 0 | 30 | I | Check #1055 - | $150 | 2020-08-04 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2020-07-02 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2020-06-09 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2020-05-21 | 0 | 90 | I | Check #130 - | $90 | 2020-05-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-12-06 | 0 | 90 | I | Virtual Terminal Payment | $30 | 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 |
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