Insert Customer Payment


Received From

Payment Information




Other Information
IAHR Monthly Dues

IAHR Dues Balance: 150.00


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 $150
2023-04-01 30 0 I Monthly IAHR Fee $180
2023-03-01 0 30 I ARB Payment $150
2023-03-01 30 0 I Monthly IAHR Fee $180
2023-02-01 0 30 I ARB Payment $150
2023-02-01 30 0 I Monthly IAHR Fee $180
2023-01-01 0 30 I ARB Payment $150
2023-01-01 30 0 I Monthly IAHR Fee $180
2022-12-01 0 30 I ARB Payment $150
2022-12-01 30 0 I Monthly IAHR Fee $180
2022-11-01 0 30 I ARB Payment $150
2022-11-01 30 0 I Monthly IAHR Fee $180
2022-10-01 0 30 I ARB Payment $150
2022-10-01 30 0 I Monthly IAHR Fee $180
2022-09-01 0 30 I ARB Payment $150
2022-09-01 30 0 I Monthly IAHR Fee $180
2022-08-01 0 30 I ARB Payment $150
2022-08-01 30 0 I Monthly IAHR Fee $180
2022-07-01 0 30 I ARB Payment $150
2022-07-01 30 0 I Monthly IAHR Fee $180
2022-06-01 0 30 I ARB Payment $150
2022-06-01 30 0 I Monthly IAHR Fee $180
2022-05-01 0 30 I ARB Payment $150
2022-05-01 30 0 I Monthly IAHR Fee $180
2022-04-01 0 30 I ARB Payment $150
2022-04-01 30 0 I Monthly IAHR Fee $180
2022-03-01 0 30 I ARB Payment $150
2022-03-01 30 0 I Monthly IAHR Fee $180
2022-02-01 0 30 I ARB Payment $150
2022-02-01 30 0 I Monthly IAHR Fee $180
2022-01-01 0 30 I ARB Payment $150
2022-01-01 30 0 I Monthly IAHR Fee $180
2021-12-16 0 0 I This is a recalculation memo $150
2021-12-16 0 0 I Another reconciliation $150
2021-12-16 0 0 I Another reconciliation $150
2021-12-15 0 0 I $150
2021-12-13 0 90 I Check #45845 - No $150
2021-12-01 0 30 I ARB Payment $240
2021-12-01 30 0 I Monthly IAHR Fee $270
2021-11-01 0 30 I ARB Payment $240
2021-11-01 30 0 I Monthly IAHR Fee $270
2021-10-04 0 30 I Virtual Terminal Payment $240
2021-10-04 0 180 I Virtual Terminal Payment $270
2021-10-01 30 0 I Monthly IAHR Fee $450
2021-09-01 30 0 I Monthly IAHR Fee $420
2021-08-01 30 0 I Monthly IAHR Fee $390
2021-07-01 30 0 I Monthly IAHR Fee $360
2021-06-01 30 0 I Monthly IAHR Fee $330
2021-05-01 30 0 I Monthly IAHR Fee $300
2021-04-01 30 0 I Monthly IAHR Fee $270
2021-03-01 30 0 I Monthly IAHR Fee $240
2021-02-01 30 0 I Monthly IAHR Fee $210
2021-01-09 30 0 I Monthly IAHR Fee $180
2021-01-01 90 0 I Adjust to Actual $150
2021-01-01 0 90 I $60
2020-12-02 30 0 I Monthly IAHR Fee $150
2020-11-03 30 0 I Monthly IAHR Fee $120
2020-10-03 30 0 I Monthly IAHR Fee $90
2020-10-01 0 90 I ARB Payment $60
2020-09-02 30 0 I Monthly IAHR Fee $150
2020-08-04 30 0 I Monthly IAHR Fee $120
2020-07-02 30 0 I Monthly IAHR Fee $90
2020-07-01 0 90 I ARB Payment $60
2020-06-09 30 0 I Monthly IAHR Fee $150
2020-05-01 30 0 I Monthly IAHR Fee $120
2020-04-01 0 90 I ARB Payment $90
2020-04-01 30 0 I Monthly IAHR Fee $180
2020-03-01 30 0 I Monthly IAHR Fee $150
2020-02-01 30 0 I Monthly IAHR Fee $120
2020-01-01 30 0 I Monthly IAHR Fee $90
2019-12-01 30 0 I Monthly IAHR Fee $60
2019-11-01 30 0 I Monthly IAHR Fee $30
2019-10-01 30 0 I Monthly IAHR Fee $0
2019-10-01 0 90 I ARB Payment $-30
2019-09-01 30 0 I Monthly IAHR Fee $60
2019-08-01 30 0 I Monthly IAHR Fee $30
2019-07-01 0 90 I ARB Payment $0
2019-07-01 30 0 I Monthly IAHR Fee $90
2019-06-01 30 0 I Monthly IAHR Fee $60
2019-05-01 30 0 I Monthly IAHR Fee $30
2019-04-01 0 90 I ARB Payment $0
2019-04-01 30 0 I Monthly IAHR Fee $90
2019-03-01 30 0 I Monthly IAHR Fee $60
2019-02-01 30 0 I Monthly IAHR Fee $30
2019-01-01 0 90 I ARB Payment $0
2019-01-01 30 0 I Monthly IAHR Fee $90
2018-12-01 30 0 I Monthly IAHR Fee $60
2018-11-01 30 0 I Monthly IAHR Fee $30
2018-10-01 0 90 I ARB Payment $0
2018-10-01 30 0 I Monthly IAHR Fee $90
2018-09-01 30 0 I Monthly IAHR Fee $60
2018-08-01 30 0 I Monthly IAHR Fee $30
2018-07-01 0 90 I ARB Payment $0
2018-07-01 30 0 I Monthly IAHR Fee $90
2018-06-01 30 0 I Monthly IAHR Fee $60
2018-05-01 30 0 I Monthly IAHR Fee $30
2018-04-01 30 0 I Monthly IAHR Fee $0
2018-04-01 0 90 I ARB Payment $-30
2018-03-01 30 0 I Monthly IAHR Fee $60
2018-02-01 30 0 I Monthly IAHR Fee $30
2018-01-01 30 0 I Monthly IAHR Fee $0
2018-01-01 0 90 I Payment of IAHR Dues $-30
2017-12-01 30 0 I Monthly IAHR Fee $60
2017-11-01 30 0 I Monthly IAHR Fee $30
2017-10-01 0 90 I Payment of IAHR Dues $0
2017-10-01 30 0 I Monthly IAHR Fee $90
2017-09-01 0 0 I Payment of IAHR Dues $60
2017-09-01 30 0 I Monthly IAHR Fee $60
2017-07-01 0 90 I Payment of IAHR Dues $30
2017-07-01 30 0 I Monthly IAHR Fee $120
2017-06-01 30 0 I Monthly IAHR Fee $90
2017-05-01 30 0 I Monthly IAHR Fee $60
2017-04-01 0 90 I Payment of IAHR Dues $30
2017-04-01 30 0 I Monthly IAHR Fee $120
2017-03-01 30 0 I Monthly IAHR Fee $90
2017-02-01 30 0 I Monthly IAHR Fee $60
2017-01-01 30 0 I Monthly IAHR Fee $30
2017-01-01 0 90 I Payment of IAHR Dues $0
2016-12-01 30 0 I Monthly IAHR Fee $90
2016-11-01 30 0 I Monthly IAHR Fee $60
2016-10-01 0 90 I Payment of IAHR Dues $30
2016-10-01 30 0 I Monthly IAHR Fee $120
2016-09-01 30 0 I Monthly IAHR Fee $90
2016-08-01 30 0 I Monthly IAHR Fee $60
2016-07-01 0 90 I Payment of IAHR Dues $30
2016-07-01 30 0 I Monthly IAHR Fee $120
2016-06-01 30 0 I Monthly IAHR Fee $90
2016-05-01 30 0 I Monthly IAHR Fee $60
2016-04-06 0 180 I Payment of IAHR Dues $30
2016-04-01 30 0 I Monthly IAHR Fee $210
2016-03-01 30 0 I Monthly IAHR Fee $180
2016-02-01 30 0 I Monthly IAHR Fee $150
2016-01-01 30 0 I Monthly IAHR Fee $120
2015-12-01 30 0 I Monthly IAHR Fee $90
2015-11-01 30 0 I Monthly IAHR Fee $60
2015-10-01 30 0 I Monthly IAHR Fee $30
2015-09-01 30 0 I Monthly IAHR Fee $0
2015-08-14 0 180 I Payment of IAHR Dues $-30
2015-08-01 30 0 I Monthly IAHR Fee $150
2015-07-01 30 0 I Monthly IAHR Fee $120
2015-06-01 30 0 I Monthly IAHR Fee $90
2015-05-01 30 0 I Monthly IAHR Fee $60
2015-04-01 30 0 I Monthly IAHR Fee $30
2015-03-05 0 90 I Payment of IAHR Dues $0
2015-03-01 30 0 I Monthly IAHR Fee $90
2015-01-01 30 0 I Monthly IAHR Fee $60
2014-12-01 30 0 I Monthly IAHR Fee $30
2014-11-01 30 0 I Monthly IAHR Fee $0
2014-10-01 30 0 I Monthly IAHR Fee $-30
2014-09-01 30 0 I Monthly IAHR Fee $-60
2014-08-01 0 90 I Payment of IAHR Dues $-90
2014-08-01 30 0 I Monthly IAHR Fee $0
2014-07-01 30 0 I Monthly IAHR Fee $-30
2014-06-01 30 0 I Monthly IAHR Fee $-60
2014-05-01 0 90 I Payment of IAHR Dues $-90
2014-04-01 30 0 I Monthly IAHR Fee $0
2014-03-01 30 0 I Monthly IAHR Fee $-30
2014-02-01 0 90 I Payment of IAHR Dues $-60
2014-02-01 30 0 I Monthly IAHR Fee $30
2014-01-01 30 0 I Monthly IAHR Fee $0
2013-11-01 0 90 I Payment of IAHR Dues $-30
2013-11-01 30 0 I Monthly IAHR Fee $60
2013-10-01 30 0 I Monthly IAHR Fee $30
2013-09-01 30 0 I Monthly IAHR Fee $0
2013-08-01 0 90 I Payment of IAHR Dues $-30
2013-08-01 30 0 I Monthly IAHR Fee $60
2013-07-01 30 0 I Monthly IAHR Fee $30
2013-06-01 25 0 I Monthly IAHR Fee $0
2013-05-07 0 75 I Payment of IAHR Dues $-25
2013-05-01 25 0 I Monthly IAHR Fee $50
2013-04-01 25 0 I Monthly IAHR Fee $25
2013-03-25 0 75 I IAHR Dues Payment Invoice 24911 $0
2013-03-01 25 0 I Monthly IAHR Fee $75
2013-02-01 0 0 I $50
2012-12-01 25 0 I Monthly IAHR Fee $50
2012-11-01 25 0 I Monthly IAHR Fee $25
2012-10-01 0 75 I Payment of IAHR Dues $0
2012-10-01 25 0 I Monthly IAHR Fee $75
2012-09-01 25 0 I Monthly IAHR Fee $50
2012-08-01 25 0 I Monthly IAHR Fee $25
2012-07-03 0 75 I Payment of IAHR Dues $0
2012-07-01 25 0 I Monthly IAHR Fee $75
2012-06-01 25 0 I Monthly IAHR Fee $50
2012-05-01 25 0 I Monthly IAHR Fee $25
2012-04-03 0 75 I Payment of IAHR Dues $0
2012-04-01 0 0 I Check #435 - $75
2012-03-01 25 0 I Monthly IAHR Fee $75
2012-02-01 25 0 I Monthly IAHR Fee $50
2012-01-01 25 0 I Monthly IAHR Fee $25
2012-01-01 0 75 I Payment of Monthly IAHR Dues $0
2011-12-01 25 0 I Monthly IAHR Fee $75
2011-10-01 0 75 I Payment of Monthly IAHR Dues $50
2011-10-01 25 0 I Monthly IAHR Fee $125
2011-09-01 25 0 I Monthly IAHR Fee $100
2011-07-01 0 75 I Payment of Monthly IAHR Dues $75
2011-07-01 25 0 I Monthly IAHR Fee $150
2011-06-01 25 0 I Monthly IAHR Fee $125
2011-05-01 25 0 I Monthly IAHR Fee $100
2011-04-01 0 75 I Payment of Monthly IAHR Fee $75
2011-04-01 25 0 I Monthly IAHR Fee $150
2011-03-01 25 0 I Monthly IAHR Fee $125
2011-02-01 25 0 I Monthly IAHR Fee $100
2011-01-01 0 75 I Payment of Monthly IAHR Fee $75
2011-01-01 25 0 I Monthly IAHR Fee $150
2010-12-01 25 0 I Monthly IAHR Fee $125
2010-11-01 25 0 I Monthly IAHR Fee $100
2010-10-06 0 75 I $75
2010-10-01 25 0 I Monthly IAHR Fee $150
2010-08-01 25 0 I Monthly IAHR Fee $125
2010-07-06 0 75 I $100
2010-06-30 25 0 I Monthly IAHR Fee $175
2010-05-31 25 0 I Monthly IAHR Fee $150
2010-04-30 25 0 I Monthly IAHR Fee $125
2010-04-06 0 75 I $100
2010-03-31 25 0 I Monthly IAHR Fee $175
2010-02-28 25 0 I Monthly IAHR Fee $150
2010-01-31 25 0 I Monthly IAHR Fee $125
2010-01-07 0 75 I $100
2010-01-01 25 0 I Monthly IAHR Fee $175
2009-12-01 25 0 I Monthly IAHR Fee $150
2009-11-01 25 0 I Monthly IAHR Fee $125
2009-10-27 0 75 I $100
2009-10-01 25 0 I Monthly IAHR Fee $175
2009-09-01 25 0 I Monthly IAHR Fee $150
2009-08-01 25 0 I Monthly IAHR Fee $125
2009-07-03 0 75 I $100
2009-07-01 25 0 I Monthly IAHR Fee $175
2009-06-01 25 0 I Monthly IAHR Fee $150
2009-05-01 25 0 I Monthly IAHR Fee $125
2009-04-03 0 75 I $100
2009-04-01 25 0 I Monthly IAHR Fee $175
2009-03-01 25 0 I Monthly IAHR Fee $150
2009-02-01 25 0 I Monthly IAHR Fee $125
2009-01-01 25 0 I Monthly IAHR Fee $100
2008-12-01 25 0 I Monthly IAHR Fee $75
2008-11-01 25 0 I Monthly IAHR Fee $50
2008-10-17 0 75 I $25
2008-10-01 25 0 I Monthly IAHR Fee $100
2008-09-01 25 0 I Monthly IAHR Fee $75
2008-08-01 25 0 I Monthly IAHR Fee $50
2008-07-30 0 75 I $25
2008-07-01 25 0 I Monthly IAHR Fee $100
2008-06-01 25 0 I Monthly IAHR Fee $75
2008-05-01 25 0 I Monthly IAHR Fee $50
2008-04-17 0 75 I $25
2008-04-01 25 0 I Monthly IAHR Fee $100
2008-03-01 25 0 I Monthly IAHR Fee $75
2008-02-01 25 0 I Monthly IAHR Fee $50
2008-01-25 0 75 I $25
2008-01-01 25 0 I Monthly IAHR Fee $100
2007-12-01 25 0 I Monthly IAHR Fee $75
2007-11-14 0 75 I $50
2007-11-01 25 0 I Monthly IAHR Fee $125
2007-10-07 0 75 I $100
2007-10-01 25 0 I Monthly IAHR Fee $175
2007-09-01 25 0 I Monthly IAHR Fee $150
2007-08-31 0 75 I $125
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
2007-04-14 0 75 I $125
2007-04-01 25 0 I Monthly IAHR Fee $200
2007-03-01 25 0 I Monthly IAHR Fee $175
2007-02-01 25 0 I Monthly IAHR Fee $150
2007-01-01 0 75 I $125
2007-01-01 25 0 I Monthly IAHR Fee $200
2006-12-01 25 0 I Monthly IAHR Fee $175
2006-11-01 25 0 I Monthly IAHR Fee $150
2006-10-01 25 0 I Monthly IAHR Fee $125
2006-09-01 25 0 I Monthly IAHR Fee $100
2006-08-01 25 0 I Check #5701 - $75
2006-07-01 25 0 I Check #5343 - $50
2006-07-01 0 150 I $25
2006-06-01 25 0 I Check #4987 - $175
2006-05-01 25 0 I Check #4637 - $150
2006-02-01 25 0 I Check #3597 - $125
2006-01-21 0 75 I $100
2006-01-01 25 0 I Check #3265 - $175
2005-12-01 25 0 I Check #2938 - $150
2005-11-01 25 0 I Check #2627 - $125
2005-10-15 0 75 I $100
2005-10-01 25 0 I Check #2334 - $175
2005-09-01 25 0 I Check #2049 - $150
2005-08-01 25 0 I Check #1764 - $125
2005-07-07 0 75 I $100
2005-07-01 25 0 I Check #740 - $175
2005-06-01 25 0 I Check #568 - $150
2005-05-01 25 0 I Check #465 - $125
2005-04-06 0 75 I $100
2005-04-01 25 0 I $175
2005-03-17 0 75 I $150
2005-03-01 25 0 I $225
2005-02-01 25 0 I $200
2005-01-01 25 0 I $175
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
1970-01-01 30 0 I Monthly IAHR Fee $0
1970-01-01 30 0 I Monthly IAHR Fee $-30
1970-01-01 30 0 I Monthly IAHR Fee $-60
0000-00-00 0 90 I Payment of IAHR Dues $-90
0000-00-00 0 0 I $0