Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Wendy Roach, Director
wendyroach@att.net
806-354-0232 Customer
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2023-04-01 | 0 | 30 | I | ARB Payment | $0 | 2023-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2023-03-01 | 0 | 30 | I | ARB Payment | $0 | 2023-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2023-02-01 | 0 | 30 | I | ARB Payment | $0 | 2023-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2023-01-01 | 0 | 30 | I | ARB Payment | $0 | 2023-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-12-01 | 0 | 30 | I | ARB Payment | $0 | 2022-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-11-01 | 0 | 30 | I | ARB Payment | $0 | 2022-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-10-01 | 0 | 30 | I | ARB Payment | $0 | 2022-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-09-01 | 0 | 30 | I | ARB Payment | $0 | 2022-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-08-01 | 0 | 30 | I | ARB Payment | $0 | 2022-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-07-01 | 0 | 30 | I | ARB Payment | $0 | 2022-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-06-01 | 0 | 30 | I | ARB Payment | $0 | 2022-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-05-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2022-04-15 | 0 | 60 | I | IAHR Dues Payment Invoice 5370 | $-30 | 2022-04-14 | 0 | 30 | I | ARB Payment | $30 | 2022-04-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2022-03-14 | 0 | 30 | I | ARB Payment | $30 | 2022-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2022-02-14 | 0 | 30 | I | ARB Payment | $30 | 2022-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2022-01-14 | 0 | 30 | I | ARB Payment | $30 | 2022-01-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2021-12-14 | 0 | 30 | I | ARB Payment | $30 | 2021-12-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2021-11-14 | 0 | 30 | I | ARB Payment | $30 | 2021-10-14 | 0 | 30 | I | ARB Payment | $60 | 2021-10-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2021-09-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2021-08-14 | 0 | 30 | I | ARB Payment | $30 | 2021-08-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2021-07-14 | 0 | 30 | I | ARB Payment | $30 | 2021-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2021-06-14 | 0 | 30 | I | ARB Payment | $30 | 2021-05-14 | 0 | 30 | I | ARB Payment | $60 | 2021-05-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2021-04-14 | 0 | 30 | I | ARB Payment | $60 | 2021-04-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2021-03-14 | 0 | 30 | I | ARB Payment | $60 | 2021-03-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2021-02-14 | 0 | 30 | I | ARB Payment | $60 | 2021-02-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2021-01-14 | 0 | 30 | I | ARB Payment | $60 | 2021-01-01 | 30 | 0 | I | Adjust to Actual | $90 | 2021-01-01 | 60 | 0 | I | Adjust to Actual | $60 | 2021-01-01 | 310 | 0 | I | Adjust to Actual | $0 | 2020-12-14 | 0 | 30 | I | $-310 | 2020-12-02 | 30 | 0 | I | Monthly IAHR Fee | $-280 | 2020-11-14 | 0 | 30 | I | ARB Payment | $-310 | 2020-10-14 | 0 | 30 | I | ARB Payment | $-280 | 2020-09-14 | 0 | 30 | I | ARB Payment | $-250 | 2020-09-02 | 30 | 0 | I | Monthly IAHR Fee | $-220 | 2020-08-04 | 30 | 0 | I | Monthly IAHR Fee | $-250 | 2020-07-02 | 30 | 0 | I | Monthly IAHR Fee | $-280 | 2020-06-14 | 0 | 30 | I | ARB Payment | $-310 | 2020-06-09 | 30 | 0 | I | Monthly IAHR Fee | $-280 | 2020-05-14 | 0 | 30 | I | ARB Payment | $-310 | 2020-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-280 | 2020-04-14 | 0 | 30 | I | ARB Payment | $-310 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-280 | 2020-03-14 | 0 | 30 | I | ARB Payment | $-310 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-280 | 2020-02-14 | 0 | 30 | I | ARB Payment | $-310 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-280 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-310 | 2019-12-14 | 0 | 30 | I | ARB Payment | $-340 | 2019-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-310 | 2019-11-14 | 0 | 30 | I | ARB Payment | $-340 | 2019-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-310 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-340 | 2019-08-28 | 0 | 30 | I | IAHR Dues Payment Invoice 4089 | $-370 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-340 | 2019-07-14 | 0 | 30 | I | ARB Payment | $-370 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-340 | 2019-04-14 | 0 | 30 | I | ARB Payment | $-370 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-340 | 2019-03-14 | 0 | 30 | I | ARB Payment | $-370 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-340 | 2019-02-16 | 0 | 30 | I | ARB Payment | $-370 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-340 | 2019-01-14 | 0 | 30 | I | ARB Payment | $-370 | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-340 | 2018-11-14 | 0 | 30 | I | ARB Payment | $-370 | 2018-10-14 | 0 | 30 | I | ARB Payment | $-340 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-310 | 2018-09-14 | 0 | 30 | I | ARB Payment | $-340 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-310 | 2018-08-14 | 0 | 30 | I | ARB Payment | $-340 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-310 | 2018-06-14 | 0 | 30 | I | ARB Payment | $-340 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-310 | 2018-05-14 | 0 | 30 | I | ARB Payment | $-340 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-310 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-340 | 2018-03-14 | 0 | 60 | I | ARB Payment | $-370 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-310 | 2018-02-14 | 0 | 30 | I | ARB Payment | $-340 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-310 | 2018-01-14 | 0 | 30 | I | ARB Payment | $-340 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-310 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-340 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-370 | 2017-08-14 | 0 | 30 | I | Payment of IAHR Dues | $-400 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-370 | 2017-07-14 | 0 | 30 | I | Payment of IAHR Dues | $-400 | 2017-06-14 | 0 | 30 | I | Payment of IAHR Dues | $-370 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-340 | 2017-04-14 | 0 | 30 | I | Payment of IAHR Dues | $-370 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-340 | 2017-03-14 | 0 | 30 | I | Payment of IAHR Dues | $-370 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-340 | 2017-02-14 | 0 | 30 | I | Payment of IAHR Dues | $-370 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-340 | 2017-01-14 | 0 | 30 | I | Payment of IAHR Dues | $-370 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-340 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-370 | 2016-11-14 | 0 | 30 | I | Payment of IAHR Dues | $-400 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-370 | 2016-10-14 | 0 | 30 | I | Payment of IAHR Dues | $-400 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-370 | 2016-06-14 | 0 | 30 | I | Payment of IAHR Dues | $-400 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-370 | 2016-05-14 | 0 | 30 | I | Payment of IAHR Dues | $-400 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-370 | 2016-04-14 | 0 | 30 | I | Payment of IAHR Dues | $-400 | 2016-03-14 | 0 | 30 | I | Payment of IAHR Dues | $-370 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-340 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-370 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-400 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-430 | 2015-11-14 | 0 | 30 | I | Payment of Monthly IAHR Fee | $-460 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-430 | 2015-10-14 | 0 | 30 | I | Payment of Monthly IAHR Fee | $-460 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-430 | 2015-09-14 | 0 | 30 | I | Payment of Monthly IAHR Fee | $-460 | 2015-08-14 | 0 | 30 | I | Payment of Monthly IAHR Fee | $-430 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-400 | 2015-07-14 | 0 | 30 | I | Payment of Monthly IAHR Fee | $-430 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-400 | 2015-06-14 | 0 | 30 | I | Payment of Monthly IAHR Fee | $-430 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-400 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-430 | 2015-04-13 | 0 | 30 | I | Payment of Monthly IAHR Fee | $-460 | 2015-03-14 | 0 | 30 | I | Payment of Monthly IAHR Fee | $-430 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-400 | 2015-02-14 | 0 | 30 | I | Payment of Monthly IAHR Fee | $-430 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-400 | 2014-12-16 | 180 | 0 | I | Refund IAHR Dues Payment | $-430 | 2014-12-14 | 0 | 30 | I | Payment of Monthly IAHR Fee | $-610 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-580 | 2014-11-14 | 0 | 30 | I | Payment of IAHR Dues | $-610 | 2014-11-11 | 0 | 180 | I | IAHR Dues Payment Invoice 26255 | $-580 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-400 | 2014-10-14 | 0 | 30 | I | Payment of Monthly IAHR Fee | $-430 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-400 | 2014-09-14 | 0 | 30 | I | Payment of Monthly IAHR Fee | $-430 | 2014-08-14 | 0 | 30 | I | Payment of IAHR Dues | $-400 | 2014-07-14 | 0 | 30 | I | Payment of IAHR Dues | $-370 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-340 | 2014-06-14 | 0 | 30 | I | Payment of Monthly IAHR Fee | $-370 | 2014-05-14 | 0 | 30 | I | Payment of IAHR Dues | $-340 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-310 | 2014-04-14 | 0 | 30 | I | Payment of Monthly IAHR Fee | $-340 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-310 | 2014-03-14 | 0 | 30 | I | Payment of Monthly IAHR Fee | $-340 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-310 | 2014-02-14 | 0 | 30 | I | Payment of Monthly IAHR Fee | $-340 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-310 | 2014-01-22 | 0 | 0 | I | Account unfrozen | $-340 | 2014-01-15 | 0 | 350 | I | Payment of IAHR Dues | $-340 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $10 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-20 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-50 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-80 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-110 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-140 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-165 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-190 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-215 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-240 | 2012-10-03 | 0 | 100 | I | Check #12645 - | $-265 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-165 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-190 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-215 | 2012-05-29 | 0 | 100 | I | Check #12308 - | $-240 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-140 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-165 | 2012-01-26 | 0 | 100 | I | Check #11937 - | $-190 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-90 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-115 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-140 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-165 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-190 | 2011-05-25 | 0 | 100 | I | Check #11292 - | $-215 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-115 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-140 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-165 | 2010-12-16 | 0 | 140 | I | Check #10826 - | $-190 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-09-28 | 0 | 100 | I | Check #10563 - | $-75 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2010-01-06 | 0 | 100 | I | Check #9811 - | $-100 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-10-02 | 0 | 100 | I | Check #9528 - | $-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 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2008-12-22 | 0 | 100 | I | Check #8509 - | $-100 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-08-29 | 0 | 100 | I | Check #8150 - | $-50 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-01-09 | 0 | 100 | I | Check #07389 - | $-50 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2007-04-20 | 0 | 75 | I | Check #6816 - | $-150 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2007-02-23 | 0 | 75 | I | Check #6704 - | $-125 | 2007-02-02 | 0 | 150 | I | Check #6641 - | $-50 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2006-08-10 | 0 | 25 | I | Check #6336 - | $0 | 2006-08-01 | 25 | 0 | I | Check #5645 - | $25 | 2006-07-01 | 25 | 0 | I | Check #5290 - | $0 | 2006-06-01 | 25 | 0 | I | Check #4940 - | $-25 | 2006-04-01 | 25 | 0 | I | Check #4250 - | $-50 | 2006-03-03 | 0 | 75 | I | Check #6004 - | $-75 | 2006-03-01 | 25 | 0 | I | Check #3906 - | $0 | 2006-01-01 | 25 | 0 | I | Check #3246 - | $-25 | 2005-12-05 | 0 | 75 | I | $-50 | 2005-12-01 | 25 | 0 | I | $25 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 |
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