Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Jeff Evans, Director
revjeff7@comcast.net
484-422-8145 Customer
Lorraine Evans, Co-Director
lorraine7evans@gmail.com
484-422-8145
(No Website Login Yet)
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2021-03-19 | 0 | 60 | I | Check #4473 - | $0 | 2021-01-01 | 60 | 0 | I | Adjust to Actual | $60 | 2020-12-09 | 0 | 15 | I | writing off until pandemic restrictions are over | $0 | 2020-11-05 | 0 | 105 | I | Gifting during pandemic | $15 | 2020-11-03 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2020-10-22 | 0 | 60 | I | IAHR Dues Payment Invoice 4885 | $90 | 2020-10-03 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2020-09-02 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2020-08-04 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2020-07-02 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2020-06-10 | 0 | 60 | I | Check #4415 - | $30 | 2020-06-09 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2020-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2020-04-16 | 0 | 30 | I | gift/grace - CH | $30 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2020-03-31 | 0 | 60 | I | IAHR Dues Payment Invoice 4677 | $30 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2020-02-10 | 0 | 60 | I | IAHR Dues Payment Invoice 4581 | $60 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2020-01-17 | 0 | 60 | I | Check #4386 - | $90 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2019-12-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2019-11-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2019-10-21 | 0 | 30 | I | IAHR Dues Payment Invoice 4226 | $60 | 2019-10-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-07-27 | 0 | 110 | I | IAHR Dues Payment Invoice 3960 | $0 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $110 | 2019-06-01 | 30 | 0 | I | Monthly IAHR Fee | $80 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $50 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $20 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-10 | 2019-02-05 | 0 | 100 | I | Check #2749 - | $-40 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-01-24 | 0 | 60 | I | IAHR Dues Payment Invoice 3126 | $30 | 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 | 2018-10-09 | 0 | 150 | I | IAHR Dues Payment Invoice 2837 | $0 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-05-22 | 0 | 90 | I | IAHR Dues Payment Invoice 2446 | $0 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-02-01 | 0 | 120 | I | IAHR Dues Payment Invoice 2289 | $0 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-240 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-270 | 2016-12-01 | 30 | 0 | I | $-300 | 2016-11-03 | 30 | 0 | I | Monthly IAHR Fee | $-330 | 2016-11-03 | 0 | 360 | I | Check #2585 - | $-360 | 2014-10-30 | 0 | 295 | I | Write off balance owing. Closed 10/2014. | $0 | 2013-10-10 | 0 | 0 | I | Made honorary. | $295 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $295 | 2013-09-18 | 0 | 80 | I | Check #3635 - | $265 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $345 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $315 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $285 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $255 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-10-22 | 0 | 200 | I | IAHR Dues Payment Invoice 24767 | $50 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 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 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Dues | $-25 | 2011-02-01 | 0 | 200 | I | Check #3218 - | $-50 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-05-05 | 0 | 150 | I | Check #00337 - | $-25 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-10-02 | 0 | 100 | I | Check #7885 - | $-50 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-05-11 | 0 | 125 | I | Check #7658 - | $-75 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-02-20 | 0 | 100 | I | Check #7531 - | $-25 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-11-14 | 0 | 100 | I | Check #7362 - | $0 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2008-04-10 | 0 | 150 | I | Check #006878 - | $-75 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-01-14 | 0 | 175 | I | Check #6726 - | $0 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-07-18 | 0 | 200 | I | Check #5930 - | $25 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2007-02-02 | 0 | 250 | I | Check #5561 - | $100 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $350 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $325 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $300 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $275 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2006-08-01 | 25 | 0 | I | Check #5766 - | $200 | 2006-07-01 | 25 | 0 | I | Check #5408 - | $175 | 2006-06-01 | 25 | 0 | I | Check #5052 - | $150 | 2006-05-01 | 25 | 0 | I | Check #4703 - | $125 | 2006-04-24 | 0 | 175 | I | Check #004930 - | $100 | 2006-04-01 | 25 | 0 | I | Check #4358 - | $275 | 2006-03-01 | 25 | 0 | I | Check #4011 - | $250 | 2006-02-01 | 25 | 0 | I | Check #3671 - | $225 | 2006-01-01 | 25 | 0 | I | Check #3339 - | $200 | 2005-12-01 | 25 | 0 | I | Check #3013 - | $175 | 2005-11-01 | 25 | 0 | I | Check #2702 - | $150 | 2005-10-01 | 25 | 0 | I | Check #2416 - | $125 | 2005-09-01 | 25 | 0 | I | Check #2131 - | $100 | 2005-08-01 | 25 | 0 | I | Check #1846 - | $75 | 2005-07-01 | 25 | 0 | I | Check #822 - | $50 | 2005-06-01 | 25 | 0 | I | Check #650 - | $25 | 2005-05-01 | 25 | 0 | I | Check #547 - | $0 | 2005-04-01 | 25 | 0 | I | $-25 | 2005-03-24 | 0 | 75 | I | Check #Money Order - | $-50 | 2005-03-01 | 25 | 0 | I | $25 |
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