Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
,
bnpellis@sbcglobal.net
573-238-5454 Customer Partner Partner
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2023-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2023-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2023-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2023-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2022-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2022-11-16 | 0 | 180 | I | Check #7571 - | $-180 | 2022-11-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2022-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2022-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2022-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2022-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2022-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2022-05-05 | 0 | 180 | I | Check #1297 - | $-180 | 2022-05-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2022-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2022-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2022-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2022-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2021-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2021-11-24 | 0 | 180 | I | Check #1271 - | $-180 | 2021-11-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2021-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2021-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2021-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2021-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2021-06-04 | 0 | 180 | I | Check #1253 - | $-150 | 2021-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-05-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2021-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2021-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2021-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2021-01-09 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2020-12-04 | 0 | 180 | I | Check #1182 - | $-150 | 2020-12-02 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-11-03 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2020-10-03 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2020-09-02 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2020-08-04 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2020-07-02 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2020-06-09 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2020-05-14 | 0 | 180 | I | Check #1228 - | $-180 | 2020-05-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2019-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2019-11-08 | 0 | 180 | I | Check #1207 - | $-180 | 2019-11-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2019-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2019-06-17 | 0 | 180 | I | Check #1158 - | $-150 | 2019-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2019-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2018-11-21 | 0 | 180 | I | Check #1131 - | $-180 | 2018-11-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2018-05-29 | 0 | 170 | I | Check #1121 - | $-180 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-10 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-40 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-70 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-100 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-130 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-160 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-190 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-220 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-250 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-280 | 2017-07-06 | 0 | 360 | I | Check #30009 - | $-310 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $50 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $20 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-10 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-40 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-70 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-100 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-130 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-160 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-190 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-220 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-250 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-280 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-310 | 2016-06-03 | 0 | 365 | I | Check #28608 - | $-340 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $25 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-5 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-35 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-65 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-95 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-125 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-155 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-185 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-215 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-245 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-275 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-305 | 2015-06-02 | 0 | 360 | I | Check #27248 - | $-335 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $25 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-5 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-35 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-65 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-95 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-125 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-155 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-185 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-215 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-245 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-275 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-305 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-335 | 2014-05-14 | 0 | 360 | I | Check #25702 - | $-365 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-5 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-35 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-65 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-95 | 2014-01-02 | 0 | 0 | I | Dues paid prior to 6/2013 used up. Dues increased to $30/month. | $-125 | 2014-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2013-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2013-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2013-10-18 | 0 | 125 | I | Check #3042 - | $-200 | 2013-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2013-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2013-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2013-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2013-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2013-02-05 | 0 | 125 | I | Check #1820 - | $-275 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2012-10-03 | 0 | 300 | I | Check #23132 - | $-250 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2012-01-13 | 0 | 0 | I | $-175 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-275 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-300 | 2011-07-27 | 0 | 300 | I | Check #21288 - | $-325 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2009-09-17 | 0 | 300 | I | $-250 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-275 | 2008-07-21 | 0 | 300 | I | Check #14115 - | $-300 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2007-09-21 | 0 | 300 | I | Check #11664 - | $-250 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2006-09-18 | 0 | 300 | I | Check #9626 - | $-250 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2006-08-01 | 25 | 0 | I | Check #5538 - | $25 | 2006-07-01 | 25 | 0 | I | Check #5182 - | $0 | 2006-06-01 | 25 | 0 | I | Check #4834 - | $-25 | 2006-05-01 | 25 | 0 | I | Check #4490 - | $-50 | 2006-04-01 | 25 | 0 | I | Check #4144 - | $-75 | 2006-03-01 | 25 | 0 | I | Check #3804 - | $-100 | 2006-02-01 | 25 | 0 | I | Check #3473 - | $-125 | 2006-01-01 | 25 | 0 | I | Check #3147 - | $-150 | 2005-12-01 | 25 | 0 | I | Check #2829 - | $-175 | 2005-11-01 | 25 | 0 | I | Check #2530 - | $-200 | 2005-10-12 | 0 | 300 | I | Check #7182 - | $-225 | 2005-10-01 | 25 | 0 | I | Check #2245 - | $75 | 2005-09-01 | 25 | 0 | I | Check #1960 - | $50 | 2005-08-01 | 25 | 0 | I | Check #1679 - | $25 | 2005-07-01 | 25 | 0 | I | Check #661 - | $0 | 2005-06-01 | 25 | 0 | I | Check #279 - | $-25 | 2005-05-01 | 25 | 0 | I | Check #337 - | $-50 | 2005-04-01 | 25 | 0 | I | $-75 | 2005-03-01 | 25 | 0 | I | $-100 | 2005-02-01 | 25 | 0 | I | $-125 | 2005-01-01 | 25 | 0 | I | $-150 | 2004-12-31 | 0 | 175 | I | $-175 |
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