Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Elaine Gale, Director
egaleforce1@aol.com
209-722-2287 Customer
Jan Huls, Associate Director
zoeyl2@pacbell.net
209-722-2287 Customer
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2023-04-01 | 0 | 30 | I | ARB Payment | $-90 | 2023-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2023-03-01 | 0 | 30 | I | ARB Payment | $-90 | 2023-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2023-02-01 | 0 | 30 | I | ARB Payment | $-90 | 2023-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2023-01-01 | 0 | 30 | I | ARB Payment | $-90 | 2023-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2022-12-01 | 0 | 30 | I | ARB Payment | $-90 | 2022-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2022-11-01 | 0 | 30 | I | ARB Payment | $-90 | 2022-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2022-10-01 | 0 | 30 | I | ARB Payment | $-90 | 2022-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2022-09-01 | 0 | 30 | I | ARB Payment | $-90 | 2022-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2022-08-01 | 0 | 30 | I | ARB Payment | $-90 | 2022-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2022-07-01 | 0 | 30 | I | ARB Payment | $-90 | 2022-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2022-06-01 | 0 | 30 | I | ARB Payment | $-90 | 2022-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2022-05-01 | 0 | 30 | I | ARB Payment | $-90 | 2022-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2022-04-01 | 0 | 30 | I | ARB Payment | $-90 | 2022-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2022-03-01 | 0 | 30 | I | ARB Payment | $-90 | 2022-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2022-02-01 | 0 | 30 | I | ARB Payment | $-90 | 2022-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2022-01-01 | 0 | 30 | I | ARB Payment | $-90 | 2022-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2021-12-16 | 0 | 0 | I | This is a recalculation memo | $-90 | 2021-12-16 | 0 | 0 | I | Another reconciliation | $-90 | 2021-12-16 | 0 | 0 | I | Another reconciliation | $-90 | 2021-12-15 | 0 | 0 | I | $-90 | 2021-12-13 | 0 | 90 | I | Check #45845 - No | $-90 | 2021-12-01 | 0 | 30 | I | ARB Payment | $0 | 2021-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-11-01 | 0 | 30 | I | ARB Payment | $0 | 2021-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-10-04 | 0 | 30 | I | Virtual Terminal Payment | $0 | 2021-10-04 | 0 | 180 | I | Virtual Terminal Payment | $30 | 2021-10-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2021-09-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2021-08-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2021-07-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2021-06-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2021-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2021-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2021-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2021-01-09 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2021-01-01 | 90 | 0 | I | Adjust to Actual | $-90 | 2021-01-01 | 0 | 90 | I | $-180 | 2020-12-02 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2020-11-03 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2020-10-03 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2020-10-01 | 0 | 90 | I | ARB Payment | $-180 | 2020-09-02 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2020-08-04 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2020-07-02 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2020-07-01 | 0 | 90 | I | ARB Payment | $-180 | 2020-06-09 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2020-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2020-04-01 | 0 | 90 | I | ARB Payment | $-150 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2019-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2019-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2019-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-240 | 2019-10-01 | 0 | 90 | I | ARB Payment | $-270 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2019-07-01 | 0 | 90 | I | ARB Payment | $-240 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2019-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2019-04-01 | 0 | 90 | I | ARB Payment | $-240 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2019-01-01 | 0 | 90 | I | ARB Payment | $-240 | 2019-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2018-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2018-10-01 | 0 | 90 | I | ARB Payment | $-240 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2018-07-01 | 0 | 90 | I | ARB Payment | $-240 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-240 | 2018-04-01 | 0 | 90 | I | ARB Payment | $-270 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-240 | 2018-01-01 | 0 | 90 | I | Payment of IAHR Dues | $-270 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2017-10-01 | 0 | 90 | I | Payment of IAHR Dues | $-240 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2017-09-01 | 0 | 0 | I | Payment of IAHR Dues | $-180 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2017-07-01 | 0 | 90 | I | Payment of IAHR Dues | $-210 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2017-04-01 | 0 | 90 | I | Payment of IAHR Dues | $-210 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2017-01-01 | 0 | 90 | I | Payment of IAHR Dues | $-240 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2016-10-01 | 0 | 90 | I | Payment of IAHR Dues | $-210 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2016-07-01 | 0 | 90 | I | Payment of IAHR Dues | $-210 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2016-04-06 | 0 | 180 | I | Payment of IAHR Dues | $-210 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-240 | 2015-08-14 | 0 | 180 | I | Payment of IAHR Dues | $-270 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2015-03-05 | 0 | 90 | I | Payment of IAHR Dues | $-240 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-240 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-270 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-300 | 2014-08-01 | 0 | 90 | I | Payment of IAHR Dues | $-330 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-240 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-270 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-300 | 2014-05-01 | 0 | 90 | I | Payment of IAHR Dues | $-330 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-240 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-270 | 2014-02-01 | 0 | 90 | I | Payment of IAHR Dues | $-300 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-240 | 2013-11-01 | 0 | 90 | I | Payment of IAHR Dues | $-270 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-240 | 2013-08-01 | 0 | 90 | I | Payment of IAHR Dues | $-270 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2013-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-240 | 2013-05-07 | 0 | 75 | I | Payment of IAHR Dues | $-265 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-190 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-215 | 2013-03-25 | 0 | 75 | I | IAHR Dues Payment Invoice 24911 | $-240 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-165 | 2013-02-01 | 0 | 0 | I | $-190 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-190 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-215 | 2012-10-01 | 0 | 75 | I | Payment of IAHR Dues | $-240 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-165 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-190 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-215 | 2012-07-03 | 0 | 75 | I | Payment of IAHR Dues | $-240 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-165 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-190 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-215 | 2012-04-03 | 0 | 75 | I | Payment of IAHR Dues | $-240 | 2012-04-01 | 0 | 0 | I | Check #435 - | $-165 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-165 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-190 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-215 | 2012-01-01 | 0 | 75 | I | Payment of Monthly IAHR Dues | $-240 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-165 | 2011-10-01 | 0 | 75 | I | Payment of Monthly IAHR Dues | $-190 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-115 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-140 | 2011-07-01 | 0 | 75 | I | Payment of Monthly IAHR Dues | $-165 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-90 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-115 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-140 | 2011-04-01 | 0 | 75 | I | Payment of Monthly IAHR Fee | $-165 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-90 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-115 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-140 | 2011-01-01 | 0 | 75 | I | Payment of Monthly IAHR Fee | $-165 | 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 | 2010-10-06 | 0 | 75 | I | $-165 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-90 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-115 | 2010-07-06 | 0 | 75 | I | $-140 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $-65 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $-90 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $-115 | 2010-04-06 | 0 | 75 | I | $-140 | 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 | 2010-01-07 | 0 | 75 | I | $-140 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-65 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-90 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-115 | 2009-10-27 | 0 | 75 | I | $-140 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-65 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-90 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-115 | 2009-07-03 | 0 | 75 | I | $-140 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-65 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-90 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-115 | 2009-04-03 | 0 | 75 | I | $-140 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-65 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-90 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-115 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-140 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-165 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-190 | 2008-10-17 | 0 | 75 | I | $-215 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-140 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-165 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-190 | 2008-07-30 | 0 | 75 | I | $-215 | 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 | 2008-04-17 | 0 | 75 | I | $-215 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-140 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-165 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-190 | 2008-01-25 | 0 | 75 | I | $-215 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-140 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-165 | 2007-11-14 | 0 | 75 | I | $-190 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-115 | 2007-10-07 | 0 | 75 | I | $-140 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-65 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-90 | 2007-08-31 | 0 | 75 | I | $-115 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-40 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-65 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-90 | 2007-04-14 | 0 | 75 | I | $-115 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-40 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-65 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-90 | 2007-01-01 | 0 | 75 | I | $-115 | 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 #5701 - | $-165 | 2006-07-01 | 25 | 0 | I | Check #5343 - | $-190 | 2006-07-01 | 0 | 150 | I | $-215 | 2006-06-01 | 25 | 0 | I | Check #4987 - | $-65 | 2006-05-01 | 25 | 0 | I | Check #4637 - | $-90 | 2006-02-01 | 25 | 0 | I | Check #3597 - | $-115 | 2006-01-21 | 0 | 75 | I | $-140 | 2006-01-01 | 25 | 0 | I | Check #3265 - | $-65 | 2005-12-01 | 25 | 0 | I | Check #2938 - | $-90 | 2005-11-01 | 25 | 0 | I | Check #2627 - | $-115 | 2005-10-15 | 0 | 75 | I | $-140 | 2005-10-01 | 25 | 0 | I | Check #2334 - | $-65 | 2005-09-01 | 25 | 0 | I | Check #2049 - | $-90 | 2005-08-01 | 25 | 0 | I | Check #1764 - | $-115 | 2005-07-07 | 0 | 75 | I | $-140 | 2005-07-01 | 25 | 0 | I | Check #740 - | $-65 | 2005-06-01 | 25 | 0 | I | Check #568 - | $-90 | 2005-05-01 | 25 | 0 | I | Check #465 - | $-115 | 2005-04-06 | 0 | 75 | I | $-140 | 2005-04-01 | 25 | 0 | I | $-65 | 2005-03-17 | 0 | 75 | I | $-90 | 2005-03-01 | 25 | 0 | I | $-15 | 2005-02-01 | 25 | 0 | I | $-40 | 2005-01-01 | 25 | 0 | I | $-65 | 0000-00-00 | 0 | 90 | I | Payment of IAHR Dues | $-90 | 0000-00-00 | 0 | 0 | I | $0 |
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