Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Mikki Jones, Director
mikkijones@gmail.com
509-876-1397 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 | $-60 | 2023-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2023-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2022-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2022-11-16 | 0 | 240 | I | IAHR Dues Payment Invoice 5537 | $-180 | 2022-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 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 | 2022-07-22 | 0 | 725 | I | Virtual Terminal Payment | $0 | 2022-07-01 | 30 | 0 | I | Monthly IAHR Fee | $725 | 2022-06-01 | 30 | 0 | I | Monthly IAHR Fee | $695 | 2022-05-01 | 30 | 0 | I | Monthly IAHR Fee | $665 | 2022-04-01 | 30 | 0 | I | Monthly IAHR Fee | $635 | 2022-03-01 | 30 | 0 | I | Monthly IAHR Fee | $605 | 2022-02-01 | 30 | 0 | I | Monthly IAHR Fee | $575 | 2022-01-01 | 30 | 0 | I | Monthly IAHR Fee | $545 | 2021-12-01 | 30 | 0 | I | Monthly IAHR Fee | $515 | 2021-11-01 | 30 | 0 | I | Monthly IAHR Fee | $485 | 2021-10-01 | 30 | 0 | I | Monthly IAHR Fee | $455 | 2021-09-01 | 30 | 0 | I | Monthly IAHR Fee | $425 | 2021-08-01 | 30 | 0 | I | Monthly IAHR Fee | $395 | 2021-07-01 | 30 | 0 | I | Monthly IAHR Fee | $365 | 2021-06-01 | 30 | 0 | I | Monthly IAHR Fee | $335 | 2021-05-01 | 30 | 0 | I | Monthly IAHR Fee | $305 | 2021-04-01 | 30 | 0 | I | Monthly IAHR Fee | $275 | 2021-03-01 | 30 | 0 | I | Monthly IAHR Fee | $245 | 2021-02-01 | 30 | 0 | I | Monthly IAHR Fee | $215 | 2021-01-09 | 30 | 0 | I | Monthly IAHR Fee | $185 | 2021-01-01 | 0 | 50 | I | Adjust to Actual | $155 | 2020-12-02 | 30 | 0 | I | Monthly IAHR Fee | $205 | 2020-11-03 | 30 | 0 | I | Monthly IAHR Fee | $175 | 2020-10-03 | 30 | 0 | I | Monthly IAHR Fee | $145 | 2020-09-02 | 30 | 0 | I | Monthly IAHR Fee | $115 | 2020-08-04 | 30 | 0 | I | Monthly IAHR Fee | $85 | 2020-07-02 | 30 | 0 | I | Monthly IAHR Fee | $55 | 2020-06-09 | 30 | 0 | I | Monthly IAHR Fee | $25 | 2020-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-5 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-35 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-65 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-95 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-125 | 2019-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-155 | 2019-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-185 | 2019-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-215 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-245 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-275 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-305 | 2019-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-335 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-365 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-395 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-425 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-455 | 2019-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-485 | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-515 | 2018-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-545 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-575 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-605 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-635 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-665 | 2018-06-21 | 0 | 1000 | I | IAHR Dues Payment Invoice 2505 | $-695 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $305 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $275 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $245 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $215 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $185 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $155 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $125 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $95 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $65 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $35 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $5 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-25 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-55 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-85 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-115 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-145 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-175 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-205 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-235 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-265 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-295 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-325 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-355 | 2016-07-28 | 0 | 600 | I | Check #5079 - | $-385 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $215 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $185 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $155 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $125 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $95 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $65 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $35 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $5 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-25 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-55 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-85 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-115 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-145 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-175 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-205 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-235 | 2015-03-31 | 0 | 500 | I | Payment of IAHR Dues | $-265 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $235 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $205 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $175 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $145 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $115 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $85 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $55 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $25 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-5 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-35 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-65 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-95 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-125 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-155 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-185 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-215 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-245 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-275 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-305 | 2013-08-20 | 0 | 500 | I | Payment of IAHR Dues | $-335 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $165 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $135 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $105 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2012-10-19 | 0 | 250 | I | Check #2016 - | $-100 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 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 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2011-11-16 | 0 | 200 | I | Check #2015 - | $-125 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 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 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2011-04-19 | 0 | 200 | I | Check #2014 - | $-100 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2010-08-17 | 0 | 150 | I | Check #2013 - | $-100 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-07-06 | 0 | 75 | I | Check #2012 - | $25 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-05-13 | 0 | 75 | I | Check #2011 - | $50 | 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 | 2010-01-06 | 0 | 75 | I | Check #2010 - | $25 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-07-31 | 0 | 75 | I | Check #2009 - | $-50 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-05-29 | 0 | 134.71 | I | Check #2008 - | $-25 | 2009-05-27 | 0 | 15.29 | I | Moved from Bookstore overpayment per Nicky's request via phone message. | $109.71 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2009-04-01 | 0 | 75 | I | Check #2007 - | $75 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-08-08 | 0 | 100 | I | Check #2004 - Dues 100.00 Books 300.00 Total 400.00 | $-25 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-04-16 | 0 | 100 | I | Check #2000 - | $-25 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-03-06 | 0 | 50 | I | Check #1003 - | $50 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 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 | 2007-10-05 | 0 | 50 | I | Check #1001 - | $-25 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-08-31 | 0 | 25 | I | Check #1239 - | $-25 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-07-19 | 0 | 25 | I | Check #8946 - | $-25 |
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