Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Edie Allen, Director
edieallen@hotmail.com Customer
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2018-08-30 | 0 | 120 | I | Room closed, wrote off per C.H | $0 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2018-07-10 | 0 | 30 | I | Grace for difficult times-CH | $90 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-03-24 | 0 | 30 | I | Virtual Terminal Payment | $0 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-02-04 | 0 | 30 | I | ARB Payment | $0 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2017-11-01 | 0 | 90 | I | Payment of IAHR Dues | $-60 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 |
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