Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Mohamed Wurie, Director
mohamed@citylightnyc.com
212-254-5123 (church) Customer
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2023-04-01 | 0 | 30 | I | ARB Payment | $0 | 2023-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2023-03-01 | 0 | 30 | I | ARB Payment | $0 | 2023-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2023-02-01 | 0 | 30 | I | ARB Payment | $0 | 2023-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2023-01-18 | 0 | 120 | I | Virtual Terminal Payment | $0 | 2023-01-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2022-12-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2022-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2022-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-09-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2022-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2022-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2022-06-23 | 0 | 90 | I | Virtual Terminal Payment | $-90 |
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