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·
1004
·
Iron Gate Security
Payment Details
Vendor
Iron Gate Security
Payment Date
Amount
Method
Check
ACH
Wire
Credit Card
Other
Bank Account
— none —
1000 — Cash
1010 — Capital One Checking
1020 — Wells Fargo Checking
1500 — Accounts Receivable
Reference # (Check #, etc.)
Notes
Check #1004 posted 05/27/2026 by JOHN-SURFACE5\jtmca2
Applied Bills
Reallocate
Bill #
Due Date
Balance
Apply Amount
IGS-2026-005
03/31/2026
$2,800.00
IGS-2026-006
05/31/2026
$3,200.00
Total Applied:
$6,000.00
Unallocated:
$0.00
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