Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Judy Castillo, Associate Director
scifc@msn.com
909-689-4054
(No Website Login Yet)
Ronnie McDaniel, Co-Director
ronniemcd@msn.com
909-689-4054
(No Website Login Yet)
Caesar Sagasta, Director
mr_sharkb8@sbcglobal.net
909-689-4054
(No Website Login Yet)
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2022-08-09 | 0 | 390 | I | closed room sent letter stating they owed $390. Gave them time to pay and they didn't so I zero'd out account. | $0 | 2022-07-01 | 30 | 0 | I | Monthly IAHR Fee | $390 | 2022-06-01 | 30 | 0 | I | Monthly IAHR Fee | $360 | 2022-05-01 | 30 | 0 | I | Monthly IAHR Fee | $330 | 2022-04-01 | 30 | 0 | I | Monthly IAHR Fee | $300 | 2022-03-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2022-02-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2022-01-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2021-12-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2021-11-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2021-10-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2021-09-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2021-08-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2021-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-06-03 | 0 | 90 | I | Closed until July so adjusting amount owed. | $0 | 2021-06-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2021-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2021-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-03-31 | 0 | 330 | I | Credit - room closed for year - reopening in June 2021 | $0 | 2021-03-01 | 30 | 0 | I | Monthly IAHR Fee | $330 | 2021-02-01 | 30 | 0 | I | Monthly IAHR Fee | $300 | 2021-01-09 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2020-12-02 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2020-11-03 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2020-10-03 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2020-09-02 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2020-08-04 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2020-07-02 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2020-06-09 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2020-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2019-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2019-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2019-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-240 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-270 | 2019-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-300 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-330 | 2019-04-12 | 0 | 360 | I | Virtual Terminal Payment | $-360 |
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