Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Beverly Conde, Director
bconde54@yahoo.com
740 423-4422 Customer
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2016-02-19 | 0 | 150 | I | writing off balance | $0 | 2015-10-22 | 0 | 0 | I | Honorary until further notice per Debbie Powell. See notes. | $150 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2015-02-25 | 0 | 180 | I | IAHR Dues Payment Invoice 26398 | $-90 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-10-09 | 0 | 90 | I | IAHR Dues Payment Invoice 26204 | $-30 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2014-05-20 | 0 | 120 | I | IAHR Dues Payment Invoice 25732 | $-90 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2014-01-05 | 0 | 90 | I | Payment of IAHR Dues | $-90 | 0000-00-00 | 0 | 0 | I | $0 |
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