Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Marty & Jill Rogers, Director
jillspier7@hotmail.com
618-967-0265 or 618-917-5052 Customer
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2022-03-16 | 30 | 0 | I | room closing - writing off month they closed in | $0 | 2022-03-01 | 0 | 30 | I | ARB Payment | $-30 | 2022-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2022-02-01 | 0 | 30 | I | ARB Payment | $-30 | 2022-02-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2022-01-01 | 0 | 30 | I | ARB Payment | $-30 | 2022-01-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2021-12-01 | 0 | 30 | I | ARB Payment | $-30 | 2021-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2021-11-01 | 0 | 30 | I | ARB Payment | $-30 | 2021-11-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2021-10-01 | 0 | 30 | I | ARB Payment | $-30 | 2021-10-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2021-09-01 | 0 | 30 | I | ARB Payment | $-30 | 2021-09-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2021-08-01 | 0 | 30 | I | ARB Payment | $-30 | 2021-08-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2021-07-01 | 0 | 30 | I | ARB Payment | $-30 | 2021-07-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2021-06-01 | 0 | 30 | I | ARB Payment | $-30 | 2021-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2021-05-01 | 0 | 30 | I | ARB Payment | $-30 | 2021-05-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2021-04-01 | 0 | 30 | I | ARB Payment | $-30 | 2021-04-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2021-03-01 | 0 | 30 | I | ARB Payment | $-30 | 2021-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2021-02-01 | 0 | 30 | I | ARB Payment | $-30 | 2021-02-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2021-01-09 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2021-01-01 | 0 | 30 | I | $-60 | 2020-12-02 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2020-12-01 | 0 | 30 | I | ARB Payment | $-60 | 2020-11-03 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2020-11-01 | 0 | 30 | I | ARB Payment | $-60 | 2020-10-03 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2020-10-01 | 0 | 30 | I | ARB Payment | $-60 | 2020-09-02 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2020-09-01 | 0 | 30 | I | ARB Payment | $-60 | 2020-08-04 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2020-08-01 | 0 | 30 | I | ARB Payment | $-60 | 2020-07-02 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2020-06-09 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2020-05-16 | 0 | 90 | I | Virtual Terminal Payment | $-90 |
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