Insert Customer Payment


Received From

Payment Information




Other Information
IAHR Monthly Dues

IAHR Dues Balance: 90.00


Directors, etc.

Joel & Georgia Pappas, Director
oasiscm@mac.com
(916) 853-5680   Customer

Accounting history below
Edit Date Debit Credit Type Memo Balance
2023-04-01 30 0 I Monthly IAHR Fee $90
2023-03-01 30 0 I Monthly IAHR Fee $60
2023-02-01 30 0 I Monthly IAHR Fee $30
2023-01-10 0 120 I IAHR Dues Payment Invoice 5583 $0
2023-01-01 30 0 I Monthly IAHR Fee $120
2022-12-01 30 0 I Monthly IAHR Fee $90
2022-11-01 30 0 I Monthly IAHR Fee $60
2022-10-01 30 0 I Monthly IAHR Fee $30
2022-09-01 30 0 I Monthly IAHR Fee $0
2022-08-17 0 210 I IAHR Dues Payment Invoice 5461 $-30
2022-08-01 30 0 I Monthly IAHR Fee $180
2022-07-01 30 0 I Monthly IAHR Fee $150
2022-06-01 30 0 I Monthly IAHR Fee $120
2022-05-01 30 0 I Monthly IAHR Fee $90
2022-04-01 30 0 I Monthly IAHR Fee $60
2022-03-01 30 0 I Monthly IAHR Fee $30
2022-02-10 0 120 I IAHR Dues Payment Invoice 5320 $0
2022-02-01 30 0 I Monthly IAHR Fee $120
2022-01-01 30 0 I Monthly IAHR Fee $90
2021-12-01 30 0 I Monthly IAHR Fee $60
2021-10-29 0 20 I IAHR Dues Payment Invoice 5222 $30
2021-10-01 30 0 I Monthly IAHR Fee $50
2021-09-01 30 0 I Monthly IAHR Fee $20
2021-08-01 30 0 I Monthly IAHR Fee $-10
2021-07-20 0 160 I IAHR Dues Payment Invoice 5152 $-40
2021-05-01 30 0 I Monthly IAHR Fee $120
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
2021-01-02 70 0 I Adjust to Actual $0
2021-01-01 0 70 I Adjust to Actual $-70
2021-01-01 70 0 I Adjust to Actual $0
2020-08-04 30 0 I Monthly IAHR Fee $-70
2020-06-09 30 0 I Monthly IAHR Fee $-100
2020-06-01 0 30 I Pandemic Hardship Credit $-130
2020-05-21 0 90 I Pandemic Hardship Credit $-100
2020-05-01 30 0 I Monthly IAHR Fee $-10
2020-04-01 30 0 I Monthly IAHR Fee $-40
2020-03-01 30 0 I Monthly IAHR Fee $-70
2020-02-01 30 0 I Monthly IAHR Fee $-100
2020-01-01 30 0 I Monthly IAHR Fee $-130
2019-12-01 30 0 I Monthly IAHR Fee $-160
2019-11-01 30 0 I Monthly IAHR Fee $-190
2019-10-12 0 90 I IAHR Dues Payment Invoice 4189 $-220
2019-09-01 30 0 I Monthly IAHR Fee $-130
2019-08-01 30 0 I Monthly IAHR Fee $-160
2019-07-01 30 0 I Monthly IAHR Fee $-190
2019-06-01 30 0 I Monthly IAHR Fee $-220
2019-05-01 30 0 I Monthly IAHR Fee $-250
2019-04-01 30 0 I Monthly IAHR Fee $-280
2019-03-27 0 60 I IAHR Dues Payment Invoice 3389 $-310
2019-03-01 30 0 I Monthly IAHR Fee $-250
2019-02-20 0 60 I IAHR Dues Payment Invoice 3191 $-280
2019-02-01 30 0 I Monthly IAHR Fee $-220
2019-01-01 30 0 I Monthly IAHR Fee $-250
2018-12-10 0 90 I IAHR Dues Payment Invoice 2993 $-280
2018-11-01 30 0 I Monthly IAHR Fee $-190
2018-10-01 30 0 I Monthly IAHR Fee $-220
2018-09-13 0 30 I IAHR Dues Payment Invoice 2787 $-250
2018-09-01 30 0 I Monthly IAHR Fee $-220
2018-08-01 30 0 I Monthly IAHR Fee $-250
2018-06-10 0 90 I IAHR Dues Payment Invoice 2486 $-280
2018-06-01 30 0 I Monthly IAHR Fee $-190
2018-04-01 30 0 I Monthly IAHR Fee $-220
2018-03-01 30 0 I Monthly IAHR Fee $-250
2018-02-22 0 60 I IAHR Dues Payment Invoice 2324 $-280
2018-01-16 0 60 I IAHR Dues Payment Invoice 2197 $-220
2018-01-01 30 0 I Monthly IAHR Fee $-160
2017-12-01 30 0 I Monthly IAHR Fee $-190
2017-11-09 0 90 I IAHR Dues Payment Invoice 1940 $-220
2017-11-01 30 0 I Monthly IAHR Fee $-130
2017-10-01 30 0 I Monthly IAHR Fee $-160
2017-08-01 30 0 I Monthly IAHR Fee $-190
2017-07-01 30 0 I Monthly IAHR Fee $-220
2017-06-01 30 0 I Monthly IAHR Fee $-250
2017-05-01 30 0 I Monthly IAHR Fee $-280
2017-02-07 0 30 I IAHR Dues Payment Invoice 1127 $-310
2017-02-01 30 0 I Monthly IAHR Fee $-280
2017-01-01 30 0 I Monthly IAHR Fee $-310
2016-10-01 30 0 I Monthly IAHR Fee $-340
2016-08-05 0 120 I IAHR Dues Payment Invoice 415 $-370
2016-06-01 30 0 I Monthly IAHR Fee $-250
2016-03-01 30 0 I Monthly IAHR Fee $-280
2016-02-01 30 0 I Monthly IAHR Fee $-310
2016-01-01 30 0 I Monthly IAHR Fee $-340
2015-12-21 0 90 I IAHR Dues Payment Invoice $-370
2015-12-01 30 0 I Monthly IAHR Fee $-280
2015-11-01 30 0 I Monthly IAHR Fee $-310
2015-10-01 30 0 I Monthly IAHR Fee $-340
2015-06-01 30 0 I Monthly IAHR Fee $-370
2015-05-21 0 90 I IAHR Dues Payment Invoice 26562 $-400
2015-05-01 30 0 I Monthly IAHR Fee $-310
2015-03-01 30 0 I Monthly IAHR Fee $-340
2014-11-17 0 90 I Check #1326 - $-370
2014-09-01 30 0 I Monthly IAHR Fee $-280
2014-08-01 30 0 I Monthly IAHR Fee $-310
2014-07-21 0 90 I IAHR Dues Payment Invoice 26043 $-340
2014-07-01 30 0 I Monthly IAHR Fee $-250
2014-06-01 30 0 I Monthly IAHR Fee $-280
2014-05-01 30 0 I Monthly IAHR Fee $-310
2014-04-07 0 120 I IAHR Dues Payment Invoice 25639 $-340
2014-03-01 30 0 I Monthly IAHR Fee $-220
2014-01-01 30 0 I Monthly IAHR Fee $-250
2013-12-21 0 120 I IAHR Dues Payment Invoice 25405 $-280
2013-12-01 30 0 I Monthly IAHR Fee $-160
2013-11-01 30 0 I Monthly IAHR Fee $-190
2013-10-01 30 0 I Monthly IAHR Fee $-220
2013-09-01 30 0 I Monthly IAHR Fee $-250
2013-08-01 30 0 I Monthly IAHR Fee $-280
2013-07-26 0 90 I IAHR Dues Payment Invoice 25148 $-310
2013-07-01 30 0 I Monthly IAHR Fee $-220
2013-06-01 30 0 I Monthly IAHR Fee $-250
2013-04-01 25 0 I Monthly IAHR Fee $-280
2013-03-01 25 0 I Monthly IAHR Fee $-305
2013-02-26 0 25 I Check #1308 - $-330
2013-02-01 25 0 I Monthly IAHR Fee $-305
2013-01-09 0 25 I Check #1307 - $-330
2012-11-01 25 0 I Monthly IAHR Fee $-305
2012-10-23 0 25 I Per Elaine, see note. $-330
2012-08-01 25 0 I Monthly IAHR Fee $-305
2012-06-01 25 0 I Monthly IAHR Fee $-330
2012-04-02 0 50 I IAHR Dues Payment Invoice 24314 $-355
2012-03-01 25 0 I Monthly IAHR Fee $-305
2012-01-27 0 50 I Check #1296 - $-330
2012-01-01 25 0 I Monthly IAHR Fee $-280
2011-12-01 25 0 I Monthly IAHR Fee $-305
2011-10-01 25 0 I Monthly IAHR Fee $-330
2011-09-01 25 0 I Monthly IAHR Fee $-355
2011-08-17 0 75 I Check #1293 - $-380
2011-05-01 25 0 I Monthly IAHR Fee $-305
2011-03-01 25 0 I Monthly IAHR Fee $-330
2011-02-10 0 75 I Check #1276 - $-355
2011-02-01 25 0 I Monthly IAHR Fee $-280
2011-01-01 25 0 I Monthly IAHR Fee $-305
2010-12-01 0 75 I Check #1208 - $-330
2010-12-01 25 0 I Monthly IAHR Fee $-255
2010-11-01 25 0 I Monthly IAHR Fee $-280
2010-10-01 25 0 I Monthly IAHR Fee $-305
2010-08-03 0 75 I IAHR Dues Payment Invoice 18709 $-330
2010-06-30 25 0 I Monthly IAHR Fee $-255
2010-05-31 25 0 I Monthly IAHR Fee $-280
2010-04-30 25 0 I Monthly IAHR Fee $-305
2010-03-16 0 75 I Check #1264 - $-330
2010-02-28 25 0 I Monthly IAHR Fee $-255
2009-11-01 25 0 I Monthly IAHR Fee $-280
2009-07-17 0 75 I Check #1245 - Dues 75.00 Web 30.00 Total 105.00 $-305
2009-07-01 25 0 I Monthly IAHR Fee $-230
2009-05-04 0 125 I Check #1233 - $-255
2009-03-01 25 0 I Monthly IAHR Fee $-130
2008-12-01 25 0 I Monthly IAHR Fee $-155
2008-11-22 0 125 I IAHR Dues Payment Invoice 12736 $-180
2008-10-01 25 0 I Monthly IAHR Fee $-55
2008-09-01 25 0 I Monthly IAHR Fee $-80
2008-08-01 25 0 I Monthly IAHR Fee $-105
2008-06-01 25 0 I Monthly IAHR Fee $-130
2008-04-16 0 75 I Check #1341 - $-155
2008-02-01 25 0 I Monthly IAHR Fee $-80
2007-12-01 25 0 I Monthly IAHR Fee $-105
2007-08-19 0 50 I Check #1328 - $-130
2007-06-01 25 0 I Monthly IAHR Fee $-80
2007-05-01 25 0 I Monthly IAHR Fee $-105
2007-02-23 0 25 I Check #1316 - $-130
2006-12-01 25 0 I Monthly IAHR Fee $-105
2006-10-20 0 50 I Check #1306 - $-130
2006-10-01 25 0 I Monthly IAHR Fee $-80
2006-09-18 0 50 I Check #1301 - $-105
2006-09-01 25 0 I Monthly IAHR Fee $-55
2006-08-11 0 75 I Check #1092 - $-80
2006-04-01 25 0 I Check #4404 - $-5
2005-08-19 0 25 I $-30
2005-08-01 25 0 I Check #1893 - $-5
2005-06-01 25 0 I Check #211 - $-30
2005-05-01 25 0 I Check #105 - $-55
2005-04-09 0 25 I Check #1133 - $-80
2005-03-28 0 25 I $-55
2005-02-02 0 25 I $-30
2004-12-31 0 5 I $-5