Account
Insert Customer Payment
Received From
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Directors, etc.
Nancy Klein, Director
klein_nancy@comcast.net
303-604-1414 Customer
Brian Danielson , Staff
bnldanielson@comcast.net Customer
Scott Pearson, Co-Director
nancy_klein@comcast.net
(No Website Login Yet)
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2023-04-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2023-03-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2023-02-28 | 0 | 180 | I | IAHR Dues Payment Invoice 5628 | $90 | 2023-02-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2023-01-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2022-12-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2022-11-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2022-10-27 | 0 | 90 | I | IAHR Dues Payment Invoice 5513 | $150 | 2022-10-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2022-09-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2022-08-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2022-07-13 | 0 | 120 | I | IAHR Dues Payment Invoice 5429 | $150 | 2022-07-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2022-06-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2022-05-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2022-04-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2022-03-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2022-02-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2022-01-20 | 0 | 180 | I | IAHR Dues Payment Invoice 5297 | $90 | 2022-01-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2021-12-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2021-11-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2021-10-22 | 0 | 90 | I | Virtual Terminal Payment | $180 | 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 | 2021-07-30 | 0 | 90 | I | Virtual Terminal Payment | $180 | 2021-07-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2021-06-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2021-05-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2021-04-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2021-03-24 | 0 | 120 | I | Virtual Terminal Payment | $150 | 2021-03-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2021-02-03 | 0 | 60 | I | IAHR Dues Payment Invoice 4993 | $240 | 2021-02-01 | 30 | 0 | I | Monthly IAHR Fee | $300 | 2021-01-09 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2021-01-01 | 30 | 0 | I | Adjust to Actual | $240 | 2020-12-02 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2020-11-03 | 30 | 0 | I | Monthly IAHR Fee | $180 | 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 | 2020-06-29 | 0 | 180 | I | IAHR Dues Payment Invoice 4785 | $30 | 2020-06-09 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2020-05-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2020-04-09 | 0 | 120 | I | IAHR Dues Payment Invoice 4686 | $150 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2019-12-18 | 0 | 90 | I | IAHR Dues Payment Invoice 4361 | $150 | 2019-12-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2019-11-22 | 0 | 30 | I | IAHR Dues Payment Invoice 4307 | $210 | 2019-11-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2019-10-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2019-06-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2019-05-12 | 0 | 210 | I | IAHR Dues Payment Invoice 3628 | $60 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2019-01-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2018-11-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2018-10-10 | 0 | 180 | I | IAHR Dues Payment Invoice 2844 | $60 | 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 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2018-04-11 | 0 | 180 | I | IAHR Dues Payment Invoice 2385 | $60 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-10-15 | 0 | 180 | I | Payment of IAHR Dues | $60 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-04-23 | 0 | 180 | I | Payment of IAHR Dues | $60 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-10-31 | 0 | 180 | I | Payment of IAHR Dues | $60 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2016-05-31 | 0 | 150 | I | Payment of IAHR Dues | $90 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 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 | 2015-12-17 | 0 | 180 | I | Payment of IAHR Dues | $90 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2015-06-22 | 0 | 120 | I | Payment of IAHR Dues | $90 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2015-03-09 | 0 | 120 | I | Payment of IAHR Dues | $120 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2014-11-10 | 0 | 90 | I | IAHR Dues Payment Invoice 26251 | $120 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2014-09-15 | 0 | 90 | I | IAHR Dues Payment Invoice 26170 | $150 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2014-08-14 | 0 | 30 | I | IAHR Dues Payment Invoice 26096 | $210 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2014-07-15 | 0 | 30 | I | IAHR Dues Payment Invoice 26016 | $210 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2014-04-16 | 0 | 90 | I | IAHR Dues Payment Invoice 25660 | $150 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2014-01-19 | 0 | 90 | I | IAHR Dues Payment Invoice 25446 | $180 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2013-10-18 | 0 | 90 | I | IAHR Dues Payment Invoice 25330 | $180 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2013-07-01 | 0 | 90 | I | IAHR Dues Payment Invoice 25078 | $150 | 2013-06-01 | 25 | 0 | I | Monthly IAHR Fee | $240 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $215 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $190 | 2013-03-19 | 0 | 100 | I | Check #7759 - | $165 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $265 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $240 | 2013-01-30 | 0 | 50 | I | Check #7753 - | $215 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $265 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $240 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $215 | 2012-10-10 | 0 | 100 | I | IAHR Dues Payment Invoice 24756 | $190 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $290 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $265 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $240 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $215 | 2012-06-10 | 0 | 100 | I | IAHR Dues Payment Invoice 24404 | $190 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $290 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $265 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $240 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $215 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $190 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $165 | 2011-12-13 | 0 | 100 | I | IAHR Dues Payment Invoice 24089 | $140 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $240 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $215 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $190 | 2011-09-14 | 0 | 100 | I | IAHR Dues Payment Invoice 23218 | $165 | 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 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $165 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $140 | 2011-03-14 | 0 | 150 | I | IAHR Dues Payment Invoice 21244 | $115 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $265 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $240 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $215 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $190 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $165 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $140 | 2010-09-09 | 0 | 150 | I | IAHR Dues Payment Invoice 19276 | $115 | 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 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $115 | 2010-02-23 | 0 | 150 | I | Check #7522 - | $90 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $240 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $215 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $190 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $165 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $140 | 2009-09-11 | 0 | 150 | I | Check #7585 - | $115 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $265 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $240 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $215 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $190 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $165 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $140 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $115 | 2009-02-08 | 0 | 300 | I | IAHR Dues Payment Invoice 13330 | $90 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $390 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $365 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $340 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $315 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $290 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $265 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $240 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $215 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $190 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $165 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $140 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $115 | 2008-02-10 | 0 | 300 | I | IAHR Dues Payment Invoice 9076 | $90 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $390 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $365 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $340 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $315 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $290 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $265 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $240 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $215 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $190 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $165 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $140 | 2007-03-18 | 0 | 300 | I | IAHR Dues Payment Invoice 4244 | $115 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $415 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $390 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $365 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $340 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $315 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $290 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $265 | 2006-08-01 | 25 | 0 | I | Check #5767 - | $240 | 2006-07-01 | 25 | 0 | I | Check #5409 - | $215 | 2006-06-01 | 0 | 200 | I | $190 | 2006-06-01 | 25 | 0 | I | Check #5053 - | $390 | 2006-05-01 | 25 | 0 | I | Check #4704 - | $365 | 2006-04-01 | 25 | 0 | I | Check #4359 - | $340 | 2006-03-01 | 25 | 0 | I | Check #4012 - | $315 | 2006-02-01 | 25 | 0 | I | Check #3672 - | $290 | 2006-01-01 | 25 | 0 | I | Check #3340 - | $265 | 2005-12-20 | 0 | 100 | I | Check #3964 - | $240 | 2005-12-01 | 25 | 0 | I | Check #3014 - | $340 | 2005-11-01 | 25 | 0 | I | Check #2703 - | $315 | 2005-10-01 | 25 | 0 | I | Check #2417 - | $290 | 2005-09-01 | 25 | 0 | I | Check #2132 - | $265 | 2005-08-01 | 25 | 0 | I | Check #1847 - | $240 | 2005-07-01 | 25 | 0 | I | Check #823 - | $215 | 2005-06-01 | 25 | 0 | I | Check #651 - | $190 | 2005-05-20 | 0 | 100 | I | $165 | 2005-05-01 | 25 | 0 | I | Check #548 - | $265 | 2005-04-01 | 25 | 0 | I | $240 | 2005-03-01 | 25 | 0 | I | $215 | 2005-02-12 | 0 | 75 | I | Check #1440 - | $190 | 2005-02-01 | 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 |
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