Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Harriet Thompson, Director
Harrietthompson@gmail.com
951-659-0031 (home) or 714-270-1628 (cell)
(No Website Login Yet)
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2015-05-20 | 0 | 395 | I | Room closed. Write off balance per Debbie Powell. | $0 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $395 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $365 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $335 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $305 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $275 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $245 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $215 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $185 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $155 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $125 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $95 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $65 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $35 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $5 | 2013-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2013-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2013-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2013-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2013-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2013-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2013-05-29 | 0 | 300 | I | Check #5040 - | $-175 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2012-03-27 | 0 | 300 | I | Check #4109 - | $-225 | 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 | 2011-12-23 | 0 | 100 | I | Check #4061 - | $0 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-08-24 | 0 | 50 | I | Check #3997 - | $0 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-06-22 | 0 | 50 | I | Check #3959 - | $0 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-05-25 | 0 | 25 | I | Check #81-01715095 - | $25 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-03-02 | 0 | 50 | I | Check #3895 - | $0 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-02-01 | 0 | 25 | I | Check #3871 - | $25 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-12-28 | 0 | 50 | I | Check #3853 - | $0 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-10-19 | 0 | 50 | I | Check #3811 - | $0 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-08-19 | 0 | 100 | I | Check #3774 - | $0 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-04-07 | 0 | 50 | I | Check #3704 - | $0 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-02-10 | 0 | 75 | I | Check #3671 - | $0 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-12-02 | 0 | 125 | I | Check #3597 - | $25 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-05-26 | 0 | 150 | I | Check #3307 - | $-25 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-11-21 | 0 | 150 | I | Check #3201 - | $-25 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 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 | 2008-07-14 | 0 | 150 | I | Check #3133 - | $25 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 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 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2007-03-03 | 0 | 300 | I | Check #2763 - | $-225 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2006-08-01 | 25 | 0 | I | Check #5732 - | $-100 | 2006-07-01 | 25 | 0 | I | Check #5374 - | $-125 | 2006-06-01 | 25 | 0 | I | Check #5018 - | $-150 | 2006-05-01 | 25 | 0 | I | Check #4668 - | $-175 | 2006-04-01 | 25 | 0 | I | Check #4322 - | $-200 | 2006-03-10 | 0 | 300 | I | Check #2491 - | $-225 | 2006-03-01 | 25 | 0 | I | Check #3974 - | $75 | 2006-02-01 | 25 | 0 | I | Check #3634 - | $50 | 2006-01-01 | 25 | 0 | I | Check #3302 - | $25 | 2005-12-01 | 25 | 0 | I | Check #2975 - | $0 | 2005-11-01 | 25 | 0 | I | Check #2664 - | $-25 | 2005-10-01 | 25 | 0 | I | Check #2374 - | $-50 | 2005-09-01 | 25 | 0 | I | Check #2089 - | $-75 | 2005-08-01 | 25 | 0 | I | Check #1804 - | $-100 | 2005-07-01 | 25 | 0 | I | Check #780 - | $-125 | 2005-06-01 | 25 | 0 | I | Check #608 - | $-150 | 2005-05-01 | 25 | 0 | I | Check #505 - | $-175 | 2005-04-01 | 25 | 0 | I | $-200 | 2005-03-01 | 25 | 0 | I | $-225 | 2005-02-01 | 25 | 0 | I | $-250 | 2005-01-25 | 0 | 300 | I | Check #2131 - | $-275 | 2005-01-01 | 25 | 0 | I | $25 | 0000-00-00 | 0 | 0 | I | $0 |
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