Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Rita Hernandez-Wright, Director
hernandezwright@yahoo.com
607-591-2739 (cell) Customer
Mary Pettit, Co-Director
mpettit1@twcny,rr,com
607-591-2739 (cell)
(No Website Login Yet)
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2012-10-24 | 0 | 200 | I | Write off, hasn't opened. | $0 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2011-11-09 | 0 | 75 | I | $-75 |
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