Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Susan Hess, Director
swhess2@gmail.com
770-945-2845 Customer
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2023-04-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2023-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2023-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2023-01-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2022-12-07 | 0 | 360 | I | Check #10365 - | $-30 | 2022-12-01 | 30 | 0 | I | Monthly IAHR Fee | $330 | 2022-11-01 | 30 | 0 | I | Monthly IAHR Fee | $300 | 2022-10-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2022-09-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2022-08-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2022-07-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2022-06-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2022-05-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2022-04-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2022-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2022-02-17 | 0 | 360 | I | Check #9789 - | $30 | 2022-02-01 | 30 | 0 | I | Monthly IAHR Fee | $390 | 2022-01-01 | 30 | 0 | I | Monthly IAHR Fee | $360 | 2021-12-01 | 30 | 0 | I | Monthly IAHR Fee | $330 | 2021-11-01 | 30 | 0 | I | Monthly IAHR Fee | $300 | 2021-10-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2021-09-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2021-08-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2021-07-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2021-06-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2021-05-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2021-04-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2021-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2021-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-01-09 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2021-01-01 | 30 | 0 | I | Adjust to Actual | $-30 | 2020-12-02 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2020-11-25 | 0 | 360 | I | Check #9006 - | $-90 | 2020-11-03 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2020-10-03 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2020-09-02 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2020-08-04 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2020-07-02 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2020-06-09 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2020-05-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2019-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2019-11-12 | 0 | 360 | I | Check #8323 - | $-90 | 2019-11-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2019-10-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2019-06-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2019-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2018-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2018-10-31 | 0 | 360 | I | Check #7496 - | $-120 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 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 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2017-10-20 | 0 | 360 | I | Check #6186 - | $-90 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2017-05-09 | 0 | 360 | I | Check #5707 - | $120 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $480 | 2017-04-30 | 210 | 0 | I | Per Director, paying dues 10-16 thru 4-17 | $450 | 2016-10-01 | 0 | 0 | I | Balance of $30.00 written off per Debbie Powell. Room closed. | $240 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2015-11-03 | 0 | 360 | I | Check #4100 - | $-60 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $300 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-240 | 2014-04-12 | 0 | 540 | I | Check #2470 - | $-270 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2014-03-20 | 0 | 0 | I | Dues paid ahead at the $25 per month rate exhausted on 3/1/2014. IAHR dues increased to $30 per month. | $240 | 2014-03-01 | 25 | 0 | I | Monthly IAHR Fee | $240 | 2014-02-01 | 25 | 0 | I | Monthly IAHR Fee | $215 | 2014-01-01 | 25 | 0 | I | Monthly IAHR Fee | $190 | 2013-12-01 | 25 | 0 | I | Monthly IAHR Fee | $165 | 2013-11-01 | 25 | 0 | I | Monthly IAHR Fee | $140 | 2013-10-01 | 25 | 0 | I | Monthly IAHR Fee | $115 | 2013-09-01 | 25 | 0 | I | Monthly IAHR Fee | $90 | 2013-08-01 | 25 | 0 | I | Monthly IAHR Fee | $65 | 2013-07-01 | 25 | 0 | I | Monthly IAHR Fee | $40 | 2013-06-01 | 25 | 0 | I | Monthly IAHR Fee | $15 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-10 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-35 | 2013-03-08 | 0 | 650 | I | Check #1239 - | $-60 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $590 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $565 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $540 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $515 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $490 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $465 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $440 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $415 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $390 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $365 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $340 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $315 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $290 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $265 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $240 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $215 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $190 | 2011-05-10 | 0 | 300 | I | IAHR Dues Payment Invoice 21888 | $165 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $465 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $440 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $415 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $390 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $365 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $340 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $315 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $290 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $265 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $240 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $215 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $190 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $165 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $140 | 2010-03-23 | 0 | 500 | I | Check #6269 - | $115 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $615 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $590 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $565 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $540 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $515 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $490 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $465 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $440 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $415 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $390 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $365 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $340 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $315 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $290 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $265 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $240 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $215 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $190 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $165 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $140 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $115 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $90 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $65 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $40 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $15 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-10 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-35 | 2007-12-28 | 0 | 425 | I | $-60 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $365 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $340 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $315 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $290 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $265 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $240 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $215 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $190 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $165 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $140 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $115 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $90 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $65 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $40 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $15 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-10 | 2006-08-01 | 0 | 375 | I | Check #6340 - | $-35 | 2006-08-01 | 25 | 0 | I | Check #5736 - | $340 | 2006-07-01 | 25 | 0 | I | Check #5378 - | $315 | 2006-06-01 | 25 | 0 | I | Check #5022 - | $290 | 2006-05-01 | 25 | 0 | I | Check #4672 - | $265 | 2006-04-01 | 25 | 0 | I | Check #4326 - | $240 | 2006-03-01 | 25 | 0 | I | Check #3978 - | $215 | 2006-02-01 | 25 | 0 | I | Check #3638 - | $190 | 2006-01-01 | 25 | 0 | I | Check #3306 - | $165 | 2005-12-01 | 25 | 0 | I | Check #2980 - | $140 | 2005-11-01 | 25 | 0 | I | Check #2669 - | $115 | 2005-10-01 | 25 | 0 | I | Check #2379 - | $90 | 2005-09-01 | 25 | 0 | I | Check #2094 - | $65 | 2005-08-01 | 25 | 0 | I | Check #1809 - | $40 | 2005-07-01 | 25 | 0 | I | Check #785 - | $15 | 2005-06-01 | 25 | 0 | I | Check #613 - | $-10 | 2005-05-03 | 0 | 400 | I | $-35 | 2005-05-01 | 25 | 0 | I | Check #510 - | $365 | 2005-04-01 | 25 | 0 | I | $340 | 2005-03-01 | 25 | 0 | I | $315 | 2005-02-01 | 25 | 0 | I | $290 | 2005-01-01 | 25 | 0 | I | $265 | 1970-01-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 1970-01-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 1970-01-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 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 | 0000-00-00 | 0 | 0 | I | $0 |
|---|