Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
,
donajo1@yahoo.com
541-729-9492 Customer
Dona Reynolds, Director
donajo1@yahoo.com
541-729-9492 Customer
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2023-01-10 | 0 | 0 | I | Room is in transition. Suspending dues and waiting to hear of next step. | $210 | 2023-01-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2022-12-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2022-11-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2022-10-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2022-09-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2022-08-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2022-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2022-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2022-04-29 | 0 | 90 | I | Check #5674 - | $-60 | 2022-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2022-02-04 | 0 | 90 | I | Check #5642 - | $-30 | 2022-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2022-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2021-11-05 | 0 | 90 | I | Check #5469 - | $-30 | 2021-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2021-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-09-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2021-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2021-07-30 | 0 | 90 | I | Check #5593 - | $-60 | 2021-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2021-05-07 | 0 | 90 | I | Check #5543 - | $-30 | 2021-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2021-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-03-08 | 0 | 90 | I | Check #5438 - | $0 | 2021-03-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2021-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2021-01-09 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-12-02 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2020-11-19 | 0 | 90 | I | Check #5415 - | $-30 | 2020-11-03 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2020-10-03 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-09-02 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2020-08-28 | 0 | 90 | I | Check #3950 - | $-30 | 2020-08-04 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2020-07-02 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-06-09 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2020-05-21 | 0 | 90 | I | Check #5361 - | $-30 | 2020-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-03-04 | 0 | 90 | I | Check #5346 - | $0 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2019-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2019-10-31 | 0 | 90 | I | Check #5320 - | $-60 | 2019-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2019-07-11 | 0 | 90 | I | Check #5281 - | $-60 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2019-05-03 | 0 | 90 | I | Check #5262 - | $-30 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2019-02-05 | 0 | 90 | I | Check #5227 - | $-30 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2018-10-05 | 0 | 180 | I | Check #5082 - | $-60 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2018-04-30 | 0 | 90 | I | Check #5004 - | $-60 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2017-12-08 | 0 | 180 | I | Check #3413 - | $-90 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2017-04-06 | 0 | 180 | I | Check #3289 - | $-150 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-03-17 | 0 | 90 | I | Check #2993 - | $0 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-11-08 | 0 | 90 | I | Check #3164 - | $-30 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2016-07-22 | 0 | 90 | I | Check #3078 - | $-60 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-06-03 | 0 | 90 | I | Check #3037 - | $0 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-02-03 | 0 | 90 | I | Check #2844 - | $-30 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-11-10 | 0 | 90 | I | Check #2765 - | $-30 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2015-07-31 | 0 | 90 | I | Check #2648 - | $-60 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2015-04-28 | 0 | 90 | I | Check #2553 - | $-60 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-02-21 | 0 | 90 | I | Check #2477 - | $-30 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2014-10-04 | 0 | 90 | I | Check #2315 - | $-60 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2014-05-05 | 0 | 90 | I | Check #2135 - | $-120 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2014-02-02 | 0 | 90 | I | Check #2027 - | $-120 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2013-11-02 | 0 | 90 | I | Check #1919 - | $-120 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2013-06-25 | 0 | 90 | I | Check #1757 - | $-180 | 2013-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-90 | 2013-05-01 | 0 | 75 | I | Check #1682 - | $-115 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-40 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-65 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-90 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-115 | 2013-01-23 | 0 | 75 | I | Check #1577 - | $-140 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-65 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-90 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-115 | 2012-10-03 | 0 | 125 | I | Check #1423 - | $-140 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-15 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-40 | 2012-08-07 | 0 | 100 | I | Check #1357 - | $-65 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $35 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $10 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-15 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-40 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-65 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-90 | 2012-02-29 | 0 | 75 | I | Check #1203 - | $-115 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-40 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-65 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-90 | 2011-11-16 | 0 | 50 | I | Check #1106 - | $-115 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-65 | 2011-10-05 | 0 | 50 | I | Check #1055 - | $-90 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-40 | 2011-09-15 | 0 | 50 | I | Check #1018 - | $-65 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-15 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-40 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-65 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-90 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-115 | 2011-04-20 | 0 | 75 | I | Check #11656 - | $-140 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-65 | 2011-03-02 | 0 | 50 | I | Check #11570 - | $-90 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-40 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-65 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-90 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-115 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-140 | 2010-10-19 | 0 | 75 | I | Check #11322 - | $-165 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-90 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-115 | 2010-08-17 | 0 | 100 | I | Check #11220 - | $-140 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-40 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $-65 | 2010-06-09 | 0 | 75 | I | Check #11100 - | $-90 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $-15 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $-40 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $-65 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $-90 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $-115 | 2010-01-20 | 0 | 75 | I | Check #10861 - | $-140 | 2010-01-13 | 0 | 150 | I | Check #10854 - | $-65 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $85 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $60 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $35 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $10 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-15 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-40 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-65 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-90 | 2009-05-07 | 0 | 75 | I | Check #10438 - | $-115 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-40 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-65 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-90 | 2009-02-13 | 0 | 75 | I | Check #10269 - | $-115 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-40 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-65 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-90 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-115 | 2008-10-10 | 0 | 75 | I | Check #10031 - | $-140 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-65 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-90 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-115 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-140 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-165 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-190 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-215 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-240 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-265 | 2008-01-11 | 0 | 225 | I | Check #9440 - | $-290 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-65 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-90 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-115 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-140 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-165 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-190 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-215 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-240 | 2007-05-05 | 0 | 200 | I | Check #8856 - | $-265 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-65 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-90 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-115 | 2007-02-16 | 0 | 125 | I | Check #8676 - | $-140 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-15 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-40 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-65 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-90 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-115 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-140 | 2006-08-01 | 25 | 0 | I | Check #5784 - | $-165 | 2006-07-01 | 25 | 0 | I | Check #5426 - | $-190 | 2006-06-01 | 25 | 0 | I | Check #5070 - | $-215 | 2006-05-01 | 25 | 0 | I | Check #4721 - | $-240 | 2006-04-01 | 25 | 0 | I | Check #4376 - | $-265 | 2006-03-01 | 25 | 0 | I | Check #4029 - | $-290 | 2006-02-01 | 25 | 0 | I | Check #3689 - | $-315 | 2006-01-01 | 25 | 0 | I | Check #3358 - | $-340 | 2005-12-01 | 25 | 0 | I | Check #3032 - | $-365 | 2005-11-01 | 25 | 0 | I | Check #2721 - | $-390 | 2005-10-15 | 0 | 300 | I | Check #7566 - | $-415 | 2005-10-01 | 25 | 0 | I | Check #2435 - | $-115 | 2005-09-01 | 25 | 0 | I | Check #2150 - | $-140 | 2005-08-01 | 25 | 0 | I | Check #1865 - | $-165 | 2005-07-01 | 25 | 0 | I | Check #841 - | $-190 | 2005-06-11 | 0 | 300 | I | Check #7302 - | $-215 | 2005-06-01 | 25 | 0 | I | Check #53 - | $85 | 2005-05-01 | 25 | 0 | I | $60 | 2005-04-01 | 25 | 0 | I | $35 | 2005-03-01 | 25 | 0 | I | $10 | 2005-02-01 | 25 | 0 | I | $-15 | 2005-01-01 | 25 | 0 | I | $-40 | 2004-12-31 | 25 | 0 | I | $-65 | 0000-00-00 | 0 | 90 | I | Check #2135 - | $-90 |
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