Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Tim & Kelli White, Director
tkgkfamily@gmail.com
(909) 737-8195 Customer
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2023-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-35 | 2023-03-07 | 0 | 120 | I | IAHR Dues Payment Invoice 5635 | $-65 | 2023-03-07 | 0 | 240 | I | IAHR Dues Payment Invoice 5634 | $55 | 2023-03-01 | 30 | 0 | I | Monthly IAHR Fee | $295 | 2023-02-01 | 30 | 0 | I | Monthly IAHR Fee | $265 | 2023-01-01 | 30 | 0 | I | Monthly IAHR Fee | $235 | 2022-12-01 | 30 | 0 | I | Monthly IAHR Fee | $205 | 2022-11-01 | 30 | 0 | I | ARB Payment | $175 | 2022-11-01 | 0 | 30 | I | ARB Payment | $145 | 2022-11-01 | 30 | 0 | I | Monthly IAHR Fee | $175 | 2022-10-01 | 30 | 0 | I | Monthly IAHR Fee | $145 | 2022-09-01 | 30 | 0 | I | Monthly IAHR Fee | $115 | 2022-08-01 | 30 | 0 | I | Monthly IAHR Fee | $85 | 2022-07-01 | 30 | 0 | I | Monthly IAHR Fee | $55 | 2022-06-01 | 30 | 0 | I | Monthly IAHR Fee | $25 | 2022-05-04 | 0 | 215 | I | IAHR Dues Payment Invoice 5383 | $-5 | 2022-05-04 | 0 | 150 | I | IAHR Dues Payment Invoice 5382 | $210 | 2022-05-01 | 30 | 0 | I | Monthly IAHR Fee | $360 | 2022-04-01 | 30 | 0 | I | Monthly IAHR Fee | $330 | 2022-03-01 | 30 | 0 | I | Monthly IAHR Fee | $300 | 2022-02-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2022-01-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2021-12-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2021-11-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2021-10-27 | 0 | 90 | I | Virtual Terminal Payment | $150 | 1970-01-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 1970-01-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 1970-01-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 1970-01-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 1970-01-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 1970-01-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 1970-01-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 1970-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 |
|---|