Account
Insert Customer Payment
Received From
Payment Information
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 | $330 | 2023-03-01 | 30 | 0 | I | Monthly IAHR Fee | $300 | 2023-02-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2023-01-10 | 0 | 120 | I | IAHR Dues Payment Invoice 5583 | $240 | 2023-01-01 | 30 | 0 | I | Monthly IAHR Fee | $360 | 2022-12-01 | 30 | 0 | I | Monthly IAHR Fee | $330 | 2022-11-01 | 30 | 0 | I | Monthly IAHR Fee | $300 | 2022-10-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2022-09-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2022-08-17 | 0 | 210 | I | IAHR Dues Payment Invoice 5461 | $210 | 2022-08-01 | 30 | 0 | I | Monthly IAHR Fee | $420 | 2022-07-01 | 30 | 0 | I | Monthly IAHR Fee | $390 | 2022-06-01 | 30 | 0 | I | Monthly IAHR Fee | $360 | 2022-05-01 | 30 | 0 | I | Monthly IAHR Fee | $330 | 2022-04-01 | 30 | 0 | I | Monthly IAHR Fee | $300 | 2022-03-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2022-02-10 | 0 | 120 | I | IAHR Dues Payment Invoice 5320 | $240 | 2022-02-01 | 30 | 0 | I | Monthly IAHR Fee | $360 | 2022-01-01 | 30 | 0 | I | Monthly IAHR Fee | $330 | 2021-12-01 | 30 | 0 | I | Monthly IAHR Fee | $300 | 2021-10-29 | 0 | 20 | I | IAHR Dues Payment Invoice 5222 | $270 | 2021-10-01 | 30 | 0 | I | Monthly IAHR Fee | $290 | 2021-09-01 | 30 | 0 | I | Monthly IAHR Fee | $260 | 2021-08-01 | 30 | 0 | I | Monthly IAHR Fee | $230 | 2021-07-20 | 0 | 160 | I | IAHR Dues Payment Invoice 5152 | $200 | 2021-05-01 | 30 | 0 | I | Monthly IAHR Fee | $360 | 2021-03-01 | 30 | 0 | I | Monthly IAHR Fee | $330 | 2021-02-01 | 30 | 0 | I | Monthly IAHR Fee | $300 | 2021-01-09 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2021-01-02 | 70 | 0 | I | Adjust to Actual | $240 | 2021-01-01 | 0 | 70 | I | Adjust to Actual | $170 | 2021-01-01 | 70 | 0 | I | Adjust to Actual | $240 | 2020-08-04 | 30 | 0 | I | Monthly IAHR Fee | $170 | 2020-06-09 | 30 | 0 | I | Monthly IAHR Fee | $140 | 2020-06-01 | 0 | 30 | I | Pandemic Hardship Credit | $110 | 2020-05-21 | 0 | 90 | I | Pandemic Hardship Credit | $140 | 2020-05-01 | 30 | 0 | I | Monthly IAHR Fee | $230 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $200 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $170 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $140 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $110 | 2019-12-01 | 30 | 0 | I | Monthly IAHR Fee | $80 | 2019-11-01 | 30 | 0 | I | Monthly IAHR Fee | $50 | 2019-10-12 | 0 | 90 | I | IAHR Dues Payment Invoice 4189 | $20 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $110 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $80 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $50 | 2019-06-01 | 30 | 0 | I | Monthly IAHR Fee | $20 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-10 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-40 | 2019-03-27 | 0 | 60 | I | IAHR Dues Payment Invoice 3389 | $-70 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-10 | 2019-02-20 | 0 | 60 | I | IAHR Dues Payment Invoice 3191 | $-40 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $20 | 2019-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-10 | 2018-12-10 | 0 | 90 | I | IAHR Dues Payment Invoice 2993 | $-40 | 2018-11-01 | 30 | 0 | I | Monthly IAHR Fee | $50 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $20 | 2018-09-13 | 0 | 30 | I | IAHR Dues Payment Invoice 2787 | $-10 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $20 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-10 | 2018-06-10 | 0 | 90 | I | IAHR Dues Payment Invoice 2486 | $-40 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $50 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $20 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-10 | 2018-02-22 | 0 | 60 | I | IAHR Dues Payment Invoice 2324 | $-40 | 2018-01-16 | 0 | 60 | I | IAHR Dues Payment Invoice 2197 | $20 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $80 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $50 | 2017-11-09 | 0 | 90 | I | IAHR Dues Payment Invoice 1940 | $20 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $110 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $80 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $50 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $20 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-10 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-40 | 2017-02-07 | 0 | 30 | I | IAHR Dues Payment Invoice 1127 | $-70 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-40 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-70 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-100 | 2016-08-05 | 0 | 120 | I | IAHR Dues Payment Invoice 415 | $-130 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-10 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-40 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-70 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-100 | 2015-12-21 | 0 | 90 | I | IAHR Dues Payment Invoice | $-130 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-40 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-70 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-100 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-130 | 2015-05-21 | 0 | 90 | I | IAHR Dues Payment Invoice 26562 | $-160 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-70 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-100 | 2014-11-17 | 0 | 90 | I | Check #1326 - | $-130 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-40 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-70 | 2014-07-21 | 0 | 90 | I | IAHR Dues Payment Invoice 26043 | $-100 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-10 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-40 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-70 | 2014-04-07 | 0 | 120 | I | IAHR Dues Payment Invoice 25639 | $-100 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $20 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-10 | 2013-12-21 | 0 | 120 | I | IAHR Dues Payment Invoice 25405 | $-40 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $80 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $50 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $20 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-10 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-40 | 2013-07-26 | 0 | 90 | I | IAHR Dues Payment Invoice 25148 | $-70 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $20 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-10 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-40 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-65 | 2013-02-26 | 0 | 25 | I | Check #1308 - | $-90 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-65 | 2013-01-09 | 0 | 25 | I | Check #1307 - | $-90 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-65 | 2012-10-23 | 0 | 25 | I | Per Elaine, see note. | $-90 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-65 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-90 | 2012-04-02 | 0 | 50 | I | IAHR Dues Payment Invoice 24314 | $-115 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-65 | 2012-01-27 | 0 | 50 | I | Check #1296 - | $-90 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-40 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-65 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-90 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-115 | 2011-08-17 | 0 | 75 | I | Check #1293 - | $-140 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-65 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-90 | 2011-02-10 | 0 | 75 | I | Check #1276 - | $-115 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-40 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-65 | 2010-12-01 | 0 | 75 | I | Check #1208 - | $-90 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-15 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-40 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-65 | 2010-08-03 | 0 | 75 | I | IAHR Dues Payment Invoice 18709 | $-90 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $-15 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $-40 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $-65 | 2010-03-16 | 0 | 75 | I | Check #1264 - | $-90 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $-15 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-40 | 2009-07-17 | 0 | 75 | I | Check #1245 - Dues 75.00 Web 30.00 Total 105.00 | $-65 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $10 | 2009-05-04 | 0 | 125 | I | Check #1233 - | $-15 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $110 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $85 | 2008-11-22 | 0 | 125 | I | IAHR Dues Payment Invoice 12736 | $60 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $185 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $160 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $135 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $110 | 2008-04-16 | 0 | 75 | I | Check #1341 - | $85 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $160 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $135 | 2007-08-19 | 0 | 50 | I | Check #1328 - | $110 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $160 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $135 | 2007-02-23 | 0 | 25 | I | Check #1316 - | $110 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $135 | 2006-10-20 | 0 | 50 | I | Check #1306 - | $110 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $160 | 2006-09-18 | 0 | 50 | I | Check #1301 - | $135 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $185 | 2006-08-11 | 0 | 75 | I | Check #1092 - | $160 | 2006-04-01 | 25 | 0 | I | Check #4404 - | $235 | 2005-08-19 | 0 | 25 | I | $210 | 2005-08-01 | 25 | 0 | I | Check #1893 - | $235 | 2005-06-01 | 25 | 0 | I | Check #211 - | $210 | 2005-05-01 | 25 | 0 | I | Check #105 - | $185 | 2005-04-09 | 0 | 25 | I | Check #1133 - | $160 | 2005-03-28 | 0 | 25 | I | $185 | 2005-02-02 | 0 | 25 | I | $210 | 2004-12-31 | 0 | 5 | I | $235 | 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 |
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