Account
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Directors, etc.
Jeff Reuter,
(cell) 605-480-3579 additional 605-270-2305
(No Website Login Yet)
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2006-12-29 | 0 | 250 | I | Made Honorary | $0 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2006-08-01 | 25 | 0 | I | Check #5764 - | $150 | 2006-07-01 | 25 | 0 | I | Check #5406 - | $125 | 2006-06-23 | 0 | 50 | I | Check #1550 - | $100 | 2006-06-01 | 25 | 0 | I | Check #5050 - | $150 | 2006-05-01 | 25 | 0 | I | Check #4701 - | $125 | 2006-04-01 | 25 | 0 | I | Check #4356 - | $100 | 2006-03-01 | 25 | 0 | I | Check #4009 - | $75 | 2006-02-01 | 25 | 0 | I | Check #3669 - | $50 | 2006-01-01 | 25 | 0 | I | Check #3337 - | $25 | 2005-12-27 | 0 | 125 | I | Check #1520 - | $0 | 2005-12-01 | 25 | 0 | I | Check #3011 - | $125 | 2005-11-01 | 25 | 0 | I | Check #2700 - | $100 | 2005-10-01 | 25 | 0 | I | Check #2414 - | $75 | 2005-09-01 | 25 | 0 | I | Check #2129 - | $50 | 2005-08-01 | 25 | 0 | I | Check #1844 - | $25 | 2005-07-01 | 25 | 0 | I | Check #820 - | $0 | 2005-06-01 | 25 | 0 | I | Check #648 - | $-25 | 2005-05-01 | 25 | 0 | I | Check #545 - | $-50 | 2005-04-01 | 25 | 0 | I | $-75 | 2005-03-01 | 25 | 0 | I | $-100 | 2005-02-05 | 0 | 150 | I | $-125 | 2005-02-01 | 25 | 0 | I | $25 |
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