Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Ray and Sharon Monk, Associate Director
randsmonk@cox.net
210-243-9844 Customer
Susan Steen, Director
sasteen@gmail.com
210-243-9844 Customer
Jim and Betty Rutledge, Assistant Director
Jandbrutledge@hushmail.com
210-243-9844 Customer
Becky Abbey, Associate Director
drabbey13@gmail.com
210-243-9844 Customer
Nancy Fahy, Administrator
nants07@att.net
210-243-9844 Customer
Nancy Fahy, Associate Director
nants07@att.net
210-243-9844 Customer
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2023-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2023-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2023-02-16 | 0 | 90 | I | Check #22935 - | $-30 | 2023-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2023-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2022-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2022-10-12 | 0 | 90 | I | Check #22778 - | $-60 | 2022-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-09-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2022-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2022-07-13 | 0 | 90 | I | Check #26671 - | $-60 | 2022-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2022-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2022-04-20 | 0 | 90 | I | Check #22577 - | $-60 | 2022-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2022-02-04 | 0 | 60 | I | Check #22476 - | $-30 | 2022-02-04 | 0 | 30 | I | Check #22476 - | $30 | 2022-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2022-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2021-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2021-10-18 | 0 | 90 | I | Check #22362 - | $-60 | 2021-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-09-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2021-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2021-07-23 | 0 | 90 | I | Check #22274 - | $-60 | 2021-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-06-22 | 0 | 90 | I | Check #22241 - | $0 | 2021-06-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2021-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2021-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2021-02-04 | 0 | 90 | I | Check #22110 - | $-30 | 2021-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2021-01-09 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-01-01 | 60 | 0 | I | Adjust to Actual | $0 | 2020-12-04 | 0 | 60 | I | Check #22047 - | $-60 | 2020-12-02 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2020-11-03 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2020-10-29 | 0 | 30 | I | Check #22017 - | $-60 | 2020-10-03 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2020-09-02 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2020-08-07 | 0 | 90 | I | Check #21930 - | $-90 | 2020-08-04 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2020-07-16 | 0 | 90 | I | Check #21891 - | $-30 | 2020-07-02 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2020-06-09 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-05-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2020-01-21 | 0 | 90 | I | Check #21755 - | $-120 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2019-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2019-11-08 | 0 | 90 | I | Check #21679 - | $-90 | 2019-11-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2019-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2019-09-05 | 0 | 90 | I | Check #21615 - | $-60 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2019-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2019-03-31 | 0 | 180 | I | Check #21453 - | $-150 | 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 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2018-09-25 | 0 | 180 | I | Check #21252 - | $-150 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2018-02-15 | 0 | 310 | I | Check #20962 - | $-180 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $130 | 2018-01-16 | 0 | 0.01 | I | $100 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $100.01 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $70.01 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $40.01 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $10.01 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-19.99 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-49.99 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-79.99 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-109.99 | 2017-05-02 | 0 | 19.99 | I | Credit from Bookstore Payment to IAHR Dues | $-139.99 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2017-04-28 | 0 | 150 | I | Check #20568 - | $-150 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2016-11-29 | 0 | 210 | I | Check #20377 - | $-120 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2016-04-20 | 0 | 180 | I | Check #20092 - | $-120 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2015-11-03 | 0 | 120 | I | Check #19832 - | $-90 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2015-07-31 | 0 | 180 | I | Check #19706 - | $-90 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-03-11 | 0 | 120 | I | Check #19536 - | $0 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2014-08-25 | 0 | 120 | I | Check #19299 - | $-90 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2014-05-05 | 0 | 180 | I | Check #19164 - | $-60 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-01-21 | 0 | 90 | I | Check #19023 - | $0 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2013-07-22 | 0 | 175 | I | Check #18798 - | $-90 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $85 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $55 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2013-03-19 | 0 | 175 | I | Check #18642 - | $-25 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-08-07 | 0 | 100 | I | Check #18338 - | $-25 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-03-07 | 0 | 75 | I | Check #18139 - | $-50 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-12-31 | 0 | 75 | I | Check #18045 - | $-50 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2011-08-24 | 0 | 75 | I | Check #17858 - | $-75 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2011-05-25 | 0 | 100 | I | Check #17751 - | $-75 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-02-10 | 0 | 75 | I | Check #17603 - | $-50 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-12-01 | 0 | 125 | I | Check #17453 - | $-50 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2010-03-16 | 0 | 250 | I | Check #17095 - | $-125 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2009-05-07 | 0 | 200 | I | Check #16594 - | $-125 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-01-19 | 0 | 150 | I | Check #16360 - Dues 150.00 Web 60.00 Total 210.00 | $-25 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2008-03-06 | 0 | 200 | I | Check #015840 - | $-125 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-10-11 | 0 | 0 | I | $-50 | 2007-10-11 | 0 | 0 | I | $-50 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2007-08-18 | 0 | 125 | I | Check #15518 - | $-100 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2007-03-09 | 0 | 150 | I | Check #15314 - | $-100 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2006-08-29 | 0 | 150 | I | Check #14829 - | $-125 | 2006-08-01 | 25 | 0 | I | Check #5657 - | $25 | 2006-07-01 | 25 | 0 | I | Check #5303 - | $0 | 2006-06-01 | 25 | 0 | I | Check #4953 - | $-25 | 2006-05-01 | 25 | 0 | I | Check #4608 - | $-50 | 2006-04-01 | 25 | 0 | I | Check #4263 - | $-75 | 2006-03-01 | 25 | 0 | I | Check #3918 - | $-100 | 2006-02-25 | 0 | 150 | I | $-125 | 2006-02-01 | 25 | 0 | I | $25 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 |
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