Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Kelly Gederos, Director
jazzykelly52@hotmail.com
605-2287058 Customer
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2023-04-08 | 0 | 30 | I | IAHR Dues Payment Invoice 5666 | $0 | 2023-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2023-03-05 | 0 | 30 | I | IAHR Dues Payment Invoice 5630 | $0 | 2023-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2023-02-04 | 0 | 30 | I | IAHR Dues Payment Invoice 5606 | $0 | 2023-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2023-01-10 | 0 | 30 | I | IAHR Dues Payment Invoice 5579 | $0 | 2023-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-12-27 | 0 | 30 | I | IAHR Dues Payment Invoice 5566 | $0 | 2022-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-11-10 | 0 | 30 | I | IAHR Dues Payment Invoice 5526 | $0 | 2022-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-10-08 | 0 | 30 | I | IAHR Dues Payment Invoice 5498 | $0 | 2022-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-09-09 | 0 | 30 | I | IAHR Dues Payment Invoice 5479 | $0 | 2022-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-08-10 | 0 | 30 | I | IAHR Dues Payment Invoice 5451 | $0 | 2022-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-07-15 | 0 | 30 | I | IAHR Dues Payment Invoice 5433 | $0 | 2022-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-06-05 | 0 | 30 | I | IAHR Dues Payment Invoice 5395 | $0 | 2022-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-05-06 | 0 | 30 | I | IAHR Dues Payment Invoice 5384 | $0 | 2022-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-04-11 | 0 | 30 | I | IAHR Dues Payment Invoice 5365 | $0 | 2022-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-03-05 | 0 | 30 | I | IAHR Dues Payment Invoice 5337 | $0 | 2022-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-02-04 | 0 | 30 | I | IAHR Dues Payment Invoice 5310 | $0 | 2022-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-01-13 | 0 | 30 | I | IAHR Dues Payment Invoice 5291 | $0 | 2022-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-12-03 | 0 | 30 | I | IAHR Dues Payment Invoice 5244 | $0 | 2021-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-11-15 | 0 | 30 | I | IAHR Dues Payment Invoice 5233 | $0 | 2021-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-10-04 | 0 | 30 | I | IAHR Dues Payment Invoice 5202 | $0 | 2021-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-09-07 | 0 | 30 | I | IAHR Dues Payment Invoice 5175 | $0 | 2021-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-08-06 | 0 | 30 | I | IAHR Dues Payment Invoice 5164 | $0 | 2021-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-07-09 | 0 | 30 | I | IAHR Dues Payment Invoice 5137 | $0 | 2021-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-06-07 | 0 | 30 | I | IAHR Dues Payment Invoice 5107 | $0 | 2021-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-05-07 | 0 | 30 | I | IAHR Dues Payment Invoice 5081 | $0 | 2021-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-04-14 | 0 | 30 | I | IAHR Dues Payment Invoice 5064 | $0 | 2021-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-03-06 | 0 | 30 | I | IAHR Dues Payment Invoice 5021 | $0 | 2021-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-02-12 | 0 | 30 | I | IAHR Dues Payment Invoice 5004 | $0 | 2021-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-01-11 | 0 | 30 | I | IAHR Dues Payment Invoice 4973 | $0 | 2021-01-09 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-01-01 | 0 | 30 | I | Adjust to Actual | $0 | 2021-01-01 | 30 | 0 | I | Adjust to Actual | $30 | 2020-12-04 | 0 | 30 | I | IAHR Dues Payment Invoice 4936 | $0 | 2020-12-02 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-11-09 | 0 | 30 | I | IAHR Dues Payment Invoice 4911 | $0 | 2020-11-03 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-10-16 | 0 | 30 | I | IAHR Dues Payment Invoice 4880 | $0 | 2020-10-03 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-09-17 | 0 | 30 | I | IAHR Dues Payment Invoice 4843 | $0 | 2020-09-02 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-08-14 | 0 | 30 | I | IAHR Dues Payment Invoice 4817 | $0 | 2020-08-04 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-07-06 | 0 | 30 | I | IAHR Dues Payment Invoice 4790 | $0 | 2020-07-02 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-06-10 | 0 | 30 | I | IAHR Dues Payment Invoice 4758 | $0 | 2020-06-09 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-05-12 | 0 | 30 | I | IAHR Dues Payment Invoice 4729 | $0 | 2020-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-04-13 | 0 | 30 | I | IAHR Dues Payment Invoice 4700 | $0 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-03-26 | 0 | 30 | I | IAHR Dues Payment Invoice 4673 | $0 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-02-27 | 0 | 30 | I | IAHR Dues Payment Invoice 4627 | $0 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-01-15 | 0 | 30 | I | IAHR Dues Payment Invoice 4462 | $0 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-12-20 | 0 | 60 | I | IAHR Dues Payment Invoice 4362 | $0 | 2019-12-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-10-25 | 0 | 30 | I | IAHR Dues Payment Invoice 4234 | $0 | 2019-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-09-16 | 0 | 30 | I | IAHR Dues Payment Invoice 4135 | $0 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2019-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2019-05-14 | 0 | 90 | I | Cash | $-90 | 0000-00-00 | 0 | 0 | I | $0 |
|---|