Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Katie Smith, Associate Director
katieshalom@yahoo.com
586-214-2562
(No Website Login Yet)
Royal Frederick, Bookkeeper
rfred3@q.com
586-214-2562 Customer
Sherry Silvia, Associate Director
sherry.silvia777@gmail.com
586-214-2562
(No Website Login Yet)
Kristy Bastien, Director
kris.bastien@yahoo.com
586-214-2562 Customer
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2022-05-18 | 0 | 30 | I | Room closed writing off dues | $0 | 2022-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-04-20 | 0 | 60 | I | Check #12126 - | $0 | 2022-04-06 | 0 | 60 | I | Check #12125 - | $60 | 2022-04-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2022-03-24 | 0 | 90 | I | Check #12124 - | $90 | 2022-03-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2022-02-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2022-01-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2021-12-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2021-11-01 | 30 | 0 | I | Monthly IAHR Fee | $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 | 2021-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2021-06-30 | 0 | 90 | I | Check #12111 - | $-90 | 2021-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2021-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2021-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2021-03-11 | 0 | 90 | I | Check #12105 - | $-90 | 2021-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2021-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2021-01-09 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2020-12-28 | 0 | 90 | I | Check #1002 - | $-90 | 2020-12-02 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2020-11-03 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2020-10-22 | 0 | 90 | I | Check #1047 - | $-60 | 2020-10-03 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-09-02 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2020-08-04 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2020-07-02 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2020-06-10 | 0 | 90 | I | Check #1039 - | $-90 | 2020-06-09 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2020-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2020-03-19 | 0 | 90 | I | Check #1037 - | $-90 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2020-01-21 | 0 | 90 | I | Check #1029 - | $-60 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2019-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2019-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2019-09-13 | 0 | 90 | I | Check #705 - | $-90 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2019-06-07 | 0 | 90 | I | Check #700 - | $-90 | 2019-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2019-02-28 | 0 | 90 | I | Check #697 - | $-120 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2019-01-09 | 0 | 90 | I | Check #391 - | $-60 | 2019-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2018-10-25 | 0 | 90 | I | Check #687 - | $-60 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-08-21 | 0 | 90 | I | Check #679 - | $-30 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2018-03-31 | 0 | 90 | I | Check #671 - | $-90 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2018-01-31 | 0 | 90 | I | Check #664 - | $-60 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2017-10-20 | 0 | 90 | I | Check #661 - | $-60 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2017-06-22 | 0 | 90 | I | Check #658 - | $-90 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2017-05-02 | 0 | 90 | I | Check #653 - | $-30 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2017-02-03 | 0 | 90 | I | Check #647 - | $-30 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2016-10-21 | 0 | 90 | I | Check #642 - | $-60 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2016-07-21 | 0 | 90 | I | Check #639 - | $-60 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2016-03-29 | 0 | 90 | I | Check #635 - | $-90 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2015-12-20 | 0 | 90 | I | Check #628 - | $-90 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2015-09-08 | 0 | 90 | I | Check #622 - | $-90 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2015-06-30 | 0 | 90 | I | Check #560 - | $-90 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2015-04-15 | 0 | 90 | I | Check #556 - | $-60 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-02-07 | 0 | 30 | I | Check #550 - | $-30 | 2015-02-07 | 0 | 60 | I | Check #551 - | $0 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-11-08 | 0 | 90 | I | Check #548 - | $-30 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2014-07-23 | 0 | 90 | I | Check #547 - | $-60 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2014-04-21 | 0 | 90 | I | Check #542 - | $-60 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2013-12-29 | 0 | 90 | I | Check #533 - | $-90 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2013-10-08 | 0 | 120 | I | Check #523 - | $-60 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-07-09 | 0 | 60 | I | Check #521 - | $-30 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2013-04-26 | 0 | 75 | I | Check #517 - | $-50 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2013-02-05 | 0 | 75 | I | Check #512 - | $-25 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-10-19 | 0 | 75 | I | Check #502 - | $-50 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-06-12 | 0 | 50 | I | IAHR Dues Payment Invoice 24416 | $0 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-02-01 | 0 | 75 | I | Payment of Monthly IAHR Fee | $-50 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-01-11 | 0 | 75 | I | Payment of IAHR Dues | $0 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-12-07 | 0 | 75 | I | Payment of Monthly IAHR Dues | $50 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-08-01 | 0 | 75 | I | Payment of Monthly IAHR Dues | $25 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 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 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2010-12-02 | 0 | 75 | I | $-100 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-11-02 | 0 | 75 | I | $-50 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2010-05-05 | 0 | 75 | I | $-125 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2010-02-03 | 0 | 75 | I | $-125 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2009-11-04 | 0 | 75 | I | $-125 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2009-08-17 | 0 | 75 | I | $-125 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-07-03 | 0 | 75 | I | $-75 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-05-07 | 0 | 75 | I | $-50 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2008-12-15 | 0 | 75 | I | Check #998 - Dues 75.00 Web 30.00 Total 105.00 | $-100 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2008-08-22 | 0 | 75 | I | Check #1030 - Dues 75.00 Web 30.00 Total 105.00 | $-125 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2008-06-04 | 0 | 75 | I | Check #1026 - | $-100 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2008-03-07 | 0 | 75 | I | Check #1021 - | $-100 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2007-11-28 | 0 | 75 | I | Check #1013 - | $-125 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2007-08-31 | 0 | 75 | I | Check #1010 - | $-125 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2007-06-08 | 0 | 75 | I | Check #1007 - | $-100 | 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 | 2007-03-31 | 0 | 75 | I | Check #1004 - | $-100 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2006-11-10 | 0 | 150 | I | Check #2976 - | $-125 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2006-08-01 | 25 | 0 | I | Check #5674 - | $-50 | 2006-07-01 | 25 | 0 | I | Check #5320 - | $-75 | 2006-06-01 | 25 | 0 | I | Check #4970 - | $-100 | 2006-05-05 | 0 | 150 | I | Check #3003 - | $-125 | 2006-05-01 | 25 | 0 | I | $25 | 0000-00-00 | 0 | 0 | I | $0 |
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