Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Hope Ramos, Director
happyhope7@aol.com
(847) 872-3985 Customer
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2023-04-01 | 10 | 0 | I | Monthly IAHR Fee | $0 | 2023-03-01 | 10 | 0 | I | Monthly IAHR Fee | $-10 | 2023-02-01 | 10 | 0 | I | Monthly IAHR Fee | $-20 | 2023-01-01 | 10 | 0 | I | Monthly IAHR Fee | $-30 | 2022-12-07 | 0 | 40 | I | Check #2079 - | $-40 | 2022-12-01 | 10 | 0 | I | Monthly IAHR Fee | $0 | 2022-11-01 | 10 | 0 | I | Monthly IAHR Fee | $-10 | 2022-10-01 | 10 | 0 | I | Monthly IAHR Fee | $-20 | 2022-09-01 | 10 | 0 | I | Monthly IAHR Fee | $-30 | 2022-08-01 | 10 | 0 | I | Monthly IAHR Fee | $-40 | 2022-07-01 | 10 | 0 | I | Monthly IAHR Fee | $-50 | 2022-06-30 | 0 | 40 | I | Check #2071 - | $-60 | 2022-06-01 | 10 | 0 | I | Monthly IAHR Fee | $-20 | 2022-05-01 | 10 | 0 | I | Monthly IAHR Fee | $-30 | 2022-04-01 | 10 | 0 | I | Monthly IAHR Fee | $-40 | 2022-03-01 | 10 | 0 | I | Monthly IAHR Fee | $-50 | 2022-02-01 | 10 | 0 | I | Monthly IAHR Fee | $-60 | 2022-01-01 | 10 | 0 | I | Monthly IAHR Fee | $-70 | 2021-12-31 | 0 | 50 | I | Check #2060 - | $-80 | 2021-12-01 | 10 | 0 | I | Monthly IAHR Fee | $-30 | 2021-11-01 | 10 | 0 | I | Monthly IAHR Fee | $-40 | 2021-10-01 | 10 | 0 | I | Monthly IAHR Fee | $-50 | 2021-09-13 | 0 | 50 | I | Check #1947 - | $-60 | 2021-09-01 | 10 | 0 | I | Monthly IAHR Fee | $-10 | 2021-08-01 | 10 | 0 | I | Monthly IAHR Fee | $-20 | 2021-07-01 | 10 | 0 | I | Monthly IAHR Fee | $-30 | 2021-06-01 | 10 | 0 | I | Monthly IAHR Fee | $-40 | 2021-05-01 | 10 | 0 | I | Monthly IAHR Fee | $-50 | 2021-04-19 | 0 | 30 | I | Check #2041 - | $-60 | 2021-04-01 | 10 | 0 | I | Monthly IAHR Fee | $-30 | 2021-03-08 | 0 | 40 | I | Check #2037 - | $-40 | 2021-03-01 | 10 | 0 | I | Monthly IAHR Fee | $0 | 2021-02-01 | 10 | 0 | I | Monthly IAHR Fee | $-10 | 2021-01-09 | 10 | 0 | I | Monthly IAHR Fee | $-20 | 2021-01-01 | 10 | 0 | I | Adjust to Actual | $-30 | 2020-12-02 | 10 | 0 | I | Monthly IAHR Fee | $-40 | 2020-11-25 | 0 | 30 | I | Check #2033 - | $-50 | 2020-11-03 | 10 | 0 | I | Monthly IAHR Fee | $-20 | 2020-10-22 | 0 | 30 | I | Check #2027 - | $-30 | 2020-10-03 | 10 | 0 | I | Monthly IAHR Fee | $0 | 2020-08-07 | 0 | 30 | I | Check #2025 - | $-10 | 2020-08-04 | 10 | 0 | I | Monthly IAHR Fee | $20 | 2020-07-02 | 10 | 0 | I | Monthly IAHR Fee | $10 | 2020-06-09 | 10 | 0 | I | Monthly IAHR Fee | $0 | 2020-05-21 | 0 | 50 | I | Check #2023 - | $-10 | 2020-05-01 | 10 | 0 | I | Monthly IAHR Fee | $40 | 2020-04-01 | 10 | 0 | I | Monthly IAHR Fee | $30 | 2020-03-01 | 10 | 0 | I | Monthly IAHR Fee | $20 | 2020-03-01 | 10 | 0 | I | Monthly IAHR Fee | $10 | 2020-02-01 | 10 | 0 | I | Monthly IAHR Fee | $0 | 2020-01-01 | 10 | 0 | I | Monthly IAHR Fee | $-10 | 2019-12-01 | 10 | 0 | I | Monthly IAHR Fee | $-20 | 2019-11-01 | 10 | 0 | I | Monthly IAHR Fee | $-30 | 2019-10-24 | 0 | 30 | I | Check #2008 - | $-40 | 2019-10-01 | 10 | 0 | I | Monthly IAHR Fee | $-10 | 2019-09-01 | 10 | 0 | I | Monthly IAHR Fee | $-20 | 2019-08-01 | 10 | 0 | I | Monthly IAHR Fee | $-30 | 2019-07-01 | 10 | 0 | I | Monthly IAHR Fee | $-40 | 2019-06-01 | 10 | 0 | I | Monthly IAHR Fee | $-50 | 2019-05-01 | 10 | 0 | I | Monthly IAHR Fee | $-60 | 2019-04-26 | 0 | 30 | I | Check #1995 - | $-70 | 2019-04-01 | 10 | 0 | I | Monthly IAHR Fee | $-40 | 2019-03-25 | 0 | 30 | I | Check #1990 - | $-50 | 2019-03-01 | 10 | 0 | I | Monthly IAHR Fee | $-20 | 2019-02-18 | 0 | 40 | I | Check #1986 - | $-30 | 2019-02-01 | 10 | 0 | I | Monthly IAHR Fee | $10 | 2019-01-01 | 10 | 0 | I | Monthly IAHR Fee | $0 | 2018-12-01 | 10 | 0 | I | Monthly IAHR Fee | $-10 | 2018-11-07 | 0 | 50 | I | Check #1981 - | $-20 | 2018-11-01 | 10 | 0 | I | Monthly IAHR Fee | $30 | 2018-10-01 | 10 | 0 | I | Monthly IAHR Fee | $20 | 2018-09-01 | 10 | 0 | I | Monthly IAHR Fee | $10 | 2018-08-01 | 10 | 0 | I | Monthly IAHR Fee | $0 | 2018-07-01 | 10 | 0 | I | Monthly IAHR Fee | $-10 | 2018-06-29 | 0 | 40 | I | Check #1977 - | $-20 | 2018-06-01 | 10 | 0 | I | Monthly IAHR Fee | $20 | 2018-05-01 | 10 | 0 | I | Monthly IAHR Fee | $10 | 2018-04-01 | 10 | 0 | I | Monthly IAHR Fee | $0 | 2018-03-01 | 10 | 0 | I | Monthly IAHR Fee | $-10 | 2018-02-01 | 10 | 0 | I | Monthly IAHR Fee | $-20 | 2018-01-18 | 0 | 30 | I | Check #1968 - | $-30 | 2018-01-01 | 10 | 0 | I | Monthly IAHR Fee | $0 | 2017-12-01 | 10 | 0 | I | Monthly IAHR Fee | $-10 | 2017-11-08 | 0 | 30 | I | Check #1966 - | $-20 | 2017-11-01 | 10 | 0 | I | Monthly IAHR Fee | $10 | 2017-10-01 | 10 | 0 | I | Monthly IAHR Fee | $0 | 2017-09-01 | 10 | 0 | I | Monthly IAHR Fee | $-10 | 2017-08-22 | 0 | 20 | I | Check #1956 - | $-20 | 2017-08-01 | 10 | 0 | I | Monthly IAHR Fee | $0 | 2017-07-25 | 0 | 20 | I | Check #1953 - | $-10 | 2017-07-01 | 10 | 0 | I | Monthly IAHR Fee | $10 | 2017-06-01 | 10 | 0 | I | Monthly IAHR Fee | $0 | 2017-05-23 | 0 | 50 | I | Check #1948 - | $-10 | 2017-05-01 | 10 | 0 | I | Monthly IAHR Fee | $40 | 2017-04-01 | 10 | 0 | I | Monthly IAHR Fee | $30 | 2017-03-01 | 10 | 0 | I | Monthly IAHR Fee | $20 | 2017-02-01 | 10 | 0 | I | Monthly IAHR Fee | $10 | 2017-01-01 | 10 | 0 | I | Monthly IAHR Fee | $0 | 2016-12-01 | 10 | 0 | I | Monthly IAHR Fee | $-10 | 2016-11-01 | 10 | 0 | I | Monthly IAHR Fee | $-20 | 2016-10-28 | 0 | 30 | I | Check #1933 - | $-30 | 2016-10-21 | 0 | 30 | I | Check #1930 - | $0 | 2016-10-01 | 10 | 0 | I | Monthly IAHR Fee | $30 | 2016-09-01 | 10 | 0 | I | Monthly IAHR Fee | $20 | 2016-08-01 | 10 | 0 | I | Monthly IAHR Fee | $10 | 2016-07-01 | 10 | 0 | I | Monthly IAHR Fee | $0 | 2016-06-22 | 0 | 30 | I | Check #14684 - | $-10 | 2016-06-01 | 10 | 0 | I | Monthly IAHR Fee | $20 | 2016-05-01 | 10 | 0 | I | Monthly IAHR Fee | $10 | 2016-04-01 | 10 | 0 | I | Monthly IAHR Fee | $0 | 2016-03-01 | 10 | 0 | I | Monthly IAHR Fee | $-10 | 2016-02-03 | 0 | 50 | I | Check #1910 - | $-20 | 2016-02-01 | 10 | 0 | I | Monthly IAHR Fee | $30 | 2016-01-01 | 10 | 0 | I | Monthly IAHR Fee | $20 | 2015-12-01 | 10 | 0 | I | Monthly IAHR Fee | $10 | 2015-11-01 | 10 | 0 | I | Monthly IAHR Fee | $0 | 2015-10-01 | 10 | 0 | I | Monthly IAHR Fee | $-10 | 2015-09-01 | 10 | 0 | I | Monthly IAHR Fee | $-20 | 2015-08-01 | 10 | 0 | I | Monthly IAHR Fee | $-30 | 2015-07-01 | 10 | 0 | I | Monthly IAHR Fee | $-40 | 2015-06-01 | 10 | 0 | I | Monthly IAHR Fee | $-50 | 2015-05-01 | 10 | 0 | I | Monthly IAHR Fee | $-60 | 2015-04-04 | 0 | 40 | I | Check #1883 - | $-70 | 2015-04-01 | 10 | 0 | I | Monthly IAHR Fee | $-30 | 2015-03-01 | 10 | 0 | I | Monthly IAHR Fee | $-40 | 2015-02-01 | 10 | 0 | I | Monthly IAHR Fee | $-50 | 2015-01-28 | 0 | 30 | I | Check #1873 - | $-60 | 2015-01-01 | 10 | 0 | I | Monthly IAHR Fee | $-30 | 2014-12-01 | 10 | 0 | I | Monthly IAHR Fee | $-40 | 2014-11-17 | 0 | 40 | I | Check #1868 - | $-50 | 2014-11-01 | 10 | 0 | I | Monthly IAHR Fee | $-10 | 2014-10-01 | 10 | 0 | I | Monthly IAHR Fee | $-20 | 2014-09-01 | 10 | 0 | I | Monthly IAHR Fee | $-30 | 2014-08-20 | 0 | 30 | I | Check #1861 - | $-40 | 2014-08-01 | 10 | 0 | I | Monthly IAHR Fee | $-10 | 2014-07-12 | 0 | 30 | I | Check #1854 - | $-20 | 2014-07-01 | 10 | 0 | I | Monthly IAHR Fee | $10 | 2014-06-01 | 10 | 0 | I | Monthly IAHR Fee | $0 | 2014-05-09 | 0 | 30 | I | Check #1848 - | $-10 | 2014-05-01 | 10 | 0 | I | Monthly IAHR Fee | $20 | 2014-04-01 | 10 | 0 | I | Monthly IAHR Fee | $10 | 2014-03-23 | 0 | 40 | I | Check #1837 - | $0 | 2014-03-01 | 10 | 0 | I | Monthly IAHR Fee | $40 | 2014-02-01 | 10 | 0 | I | Monthly IAHR Fee | $30 | 2014-01-01 | 10 | 0 | I | Monthly IAHR Fee | $20 | 2013-12-01 | 10 | 0 | I | Monthly IAHR Fee | $10 | 2013-11-01 | 10 | 0 | I | Monthly IAHR Fee | $0 | 2013-10-30 | 0 | 40 | I | Check #1828 - | $-10 | 2013-10-01 | 10 | 0 | I | Monthly IAHR Fee | $30 | 2013-09-01 | 10 | 0 | I | Monthly IAHR Fee | $20 | 2013-08-01 | 10 | 0 | I | Monthly IAHR Fee | $10 | 2013-07-01 | 10 | 0 | I | Monthly IAHR Fee | $0 | 2013-06-28 | 0 | 30 | I | Check #618273 - | $-10 | 2013-06-01 | 10 | 0 | I | Monthly IAHR Fee | $20 | 2013-05-01 | 10 | 0 | I | Monthly IAHR Fee | $10 | 2013-04-01 | 10 | 0 | I | Monthly IAHR Fee | $0 | 2013-03-08 | 0 | 30 | I | Check #1804 - | $-10 | 2013-03-01 | 10 | 0 | I | Monthly IAHR Fee | $20 | 2013-02-01 | 10 | 0 | I | Monthly IAHR Fee | $10 | 2013-01-01 | 10 | 0 | I | Monthly IAHR Fee | $0 | 2012-12-01 | 10 | 0 | I | Monthly IAHR Fee | $-10 | 2012-11-30 | 0 | 60 | I | Check #1794 - | $-20 | 2012-11-01 | 10 | 0 | I | Monthly IAHR Fee | $40 | 2012-10-01 | 10 | 0 | I | Monthly IAHR Fee | $30 | 2012-09-01 | 10 | 0 | I | Monthly IAHR Fee | $20 | 2012-08-01 | 10 | 0 | I | Monthly IAHR Fee | $10 | 2012-07-01 | 10 | 0 | I | Monthly IAHR Fee | $0 | 2012-06-01 | 10 | 0 | I | Monthly IAHR Fee | $-10 | 2012-05-02 | 0 | 40 | I | Check #1686 - | $-20 | 2012-05-01 | 10 | 0 | I | Monthly IAHR Fee | $20 | 2012-04-01 | 10 | 0 | I | Monthly IAHR Fee | $10 | 2012-03-01 | 10 | 0 | I | Monthly IAHR Fee | $0 | 2012-02-15 | 0 | 30 | I | Check #1677 - | $-10 | 2012-02-01 | 10 | 0 | I | Monthly IAHR Fee | $20 | 2012-01-01 | 10 | 0 | I | Monthly IAHR Fee | $10 | 2011-12-01 | 10 | 0 | I | Monthly IAHR Fee | $0 | 2011-11-30 | 0 | 50 | I | Check #1784 - | $-10 | 2011-11-01 | 10 | 0 | I | Monthly IAHR Fee | $40 | 2011-10-01 | 10 | 0 | I | Monthly IAHR Fee | $30 | 2011-09-01 | 10 | 0 | I | Monthly IAHR Fee | $20 | 2011-08-01 | 10 | 0 | I | Monthly IAHR Fee | $10 | 2011-07-01 | 10 | 0 | I | Monthly IAHR Fee | $0 | 2011-06-29 | 0 | 30 | I | Check #1756 - | $-10 | 2011-06-01 | 10 | 0 | I | Monthly IAHR Fee | $20 | 2011-05-01 | 10 | 0 | I | Monthly IAHR Fee | $10 | 2011-04-01 | 10 | 0 | I | Monthly IAHR Fee | $0 | 2011-03-01 | 10 | 0 | I | Monthly IAHR Fee | $-10 | 2011-02-15 | 0 | 50 | I | Check #1738 - | $-20 | 2011-02-01 | 10 | 0 | I | Monthly IAHR Fee | $30 | 2011-01-01 | 10 | 0 | I | Monthly IAHR Fee | $20 | 2010-12-01 | 10 | 0 | I | Monthly IAHR Fee | $10 | 2010-11-01 | 10 | 0 | I | Monthly IAHR Fee | $0 | 2010-10-01 | 10 | 0 | I | Monthly IAHR Fee | $-10 | 2010-09-01 | 10 | 0 | I | Monthly IAHR Fee | $-20 | 2010-08-01 | 10 | 0 | I | Monthly IAHR Fee | $-30 | 2010-07-06 | 0 | 25 | I | Check #1707 - | $-40 | 2010-06-30 | 10 | 0 | I | Monthly IAHR Fee | $-15 | 2010-06-03 | 0 | 30 | I | Check #1701 - | $-25 | 2010-05-31 | 10 | 0 | I | Monthly IAHR Fee | $5 | 2010-04-30 | 10 | 0 | I | Monthly IAHR Fee | $-5 | 2010-04-06 | 0 | 10 | I | Check #1662 - | $-15 | 2010-03-31 | 10 | 0 | I | Monthly IAHR Fee | $-5 | 2010-03-02 | 0 | 10 | I | Check #1652 - | $-15 | 2010-02-28 | 10 | 0 | I | Monthly IAHR Fee | $-5 | 2010-02-10 | 0 | 100 | I | Check #1643 - | $-15 | 2010-02-03 | 0 | 304 | I | Write off of back debt | $85 | 2010-01-31 | 10 | 0 | I | Monthly IAHR Fee | $389 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $379 | 2009-12-09 | 0 | 50 | I | Check #1572 - | $354 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $404 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $379 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $354 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $329 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $304 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $279 | 2009-06-26 | 0 | 50 | I | Check #1561 - | $254 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $304 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $279 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $254 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $229 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $204 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $179 | 2008-12-15 | 0 | 100 | I | Check #1625 - | $154 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $254 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $229 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $204 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $179 | 2008-08-19 | 0 | 50 | I | Check #1598 - | $154 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $204 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $179 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $154 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $129 | 2008-04-17 | 0 | 50 | I | Check #1585 - | $104 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $154 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $129 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $104 | 2008-01-14 | 0 | 150 | I | Check #1523 - | $79 | 2008-01-02 | 0 | 21 | I | Commission | $229 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2007-09-21 | 0 | 100 | I | Check #1505 - | $150 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2007-02-16 | 0 | 120 | I | Check #1532 - | $75 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $195 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $170 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $145 | 2006-11-01 | 0 | 0 | I | $120 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $120 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $95 | 2006-10-01 | 0 | 0 | I | $70 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $70 | 2006-08-01 | 25 | 0 | I | Check #5831 - | $45 | 2006-07-01 | 25 | 0 | I | Check #5473 - | $20 | 2006-06-29 | 0 | 80 | I | Check #1478 - | $-5 | 2006-06-01 | 25 | 0 | I | Check #5118 - | $75 | 2006-05-01 | 25 | 0 | I | Check #4769 - | $50 | 2006-04-01 | 25 | 0 | I | Check #4425 - | $25 | 2006-03-23 | 0 | 100 | I | Check #1456 - | $0 | 2006-03-01 | 25 | 0 | I | Check #4078 - | $100 | 2006-02-01 | 25 | 0 | I | Check #3738 - | $75 | 2006-01-01 | 25 | 0 | I | Check #3407 - | $50 | 2005-12-15 | 0 | 100 | I | Check #1439 - | $25 | 2005-12-01 | 25 | 0 | I | Check #3081 - | $125 | 2005-11-01 | 25 | 0 | I | Check #2770 - | $100 | 2005-10-01 | 25 | 0 | I | Check #2484 - | $75 | 2005-09-01 | 25 | 0 | I | Check #2199 - | $50 | 2005-08-10 | 0 | 100 | I | Check #1425 - | $25 | 2005-08-01 | 25 | 0 | I | Check #1914 - | $125 | 2005-07-01 | 25 | 0 | I | Check #890 - | $100 | 2005-06-01 | 25 | 0 | I | Check #232 - | $75 | 2005-05-01 | 25 | 0 | I | Check #126 - | $50 | 2005-04-01 | 25 | 0 | I | $25 | 2005-03-31 | 0 | 150 | I | Check #1405 - | $0 | 2005-03-01 | 25 | 0 | I | $150 | 2005-02-01 | 25 | 0 | I | $125 | 2005-01-01 | 25 | 0 | I | $100 | 2004-12-31 | 75 | 0 | I | $75 |
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