Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Jim DeSantis, Director
jimd@abhirtech.com
330-536-2127 Customer
Kathie Thomas, Associate Director
kthomas@vccmail.com
330-536-2127
(No Website Login Yet)
Linda Beilstein, Associate Director
lbeilstein@neo.rr.com
330-536-2127
(No Website Login Yet)
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2017-04-07 | 60 | 0 | I | Room Closed. Write off per IAHR Manager | $0 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2015-11-03 | 0 | 360 | I | Check #3452 - | $-240 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-240 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-270 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-300 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-330 | 2014-07-31 | 0 | 360 | I | Check #1410 - | $-360 |
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