Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
John and Patty Schmid III, Director
jaschmid3@reagan.com
651-500-7277 Customer Partner
Peggy Hill, Associate Director
peggyhill777@gmail.com
651-500-7277
(No Website Login Yet)
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2023-04-10 | 0 | 25 | I | IAHR Dues Payment Invoice 5669 | $50 | 2023-04-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2023-03-10 | 0 | 25 | I | IAHR Dues Payment Invoice 5646 | $50 | 2023-03-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2023-02-10 | 0 | 25 | I | IAHR Dues Payment Invoice 5613 | $50 | 2023-02-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2023-01-13 | 0 | 25 | I | IAHR Dues Payment Invoice 5592 | $50 | 2023-01-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2022-12-10 | 0 | 25 | I | IAHR Dues Payment Invoice 5552 | $50 | 2022-12-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2022-11-10 | 0 | 25 | I | IAHR Dues Payment Invoice 5529 | $50 | 2022-11-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2022-10-10 | 0 | 25 | I | IAHR Dues Payment Invoice 5500 | $50 | 2022-10-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2022-09-10 | 0 | 25 | I | IAHR Dues Payment Invoice 5481 | $50 | 2022-09-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2022-08-11 | 0 | 25 | I | IAHR Dues Payment Invoice 5455 | $50 | 2022-08-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2022-07-22 | 0 | 25 | I | IAHR Dues Payment Invoice 5443 | $50 | 2022-07-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2022-06-08 | 0 | 25 | I | IAHR Dues Payment Invoice 5397 | $50 | 2022-06-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2022-05-10 | 0 | 25 | I | IAHR Dues Payment Invoice 5387 | $50 | 2022-05-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2022-04-11 | 0 | 25 | I | IAHR Dues Payment Invoice 5366 | $50 | 2022-04-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2022-03-12 | 0 | 25 | I | IAHR Dues Payment Invoice 5341 | $50 | 2022-03-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2022-02-11 | 0 | 25 | I | IAHR Dues Payment Invoice 5321 | $50 | 2022-02-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2022-01-10 | 0 | 25 | I | IAHR Dues Payment Invoice 5284 | $50 | 2022-01-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2021-12-10 | 0 | 25 | I | IAHR Dues Payment Invoice 5254 | $50 | 2021-12-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2021-11-10 | 0 | 25 | I | IAHR Dues Payment Invoice 5230 | $50 | 2021-11-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2021-10-14 | 0 | 25 | I | IAHR Dues Payment Invoice 5215 | $50 | 2021-10-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2021-09-01 | 0 | 50 | I | IAHR Dues Payment Invoice 5172 | $50 | 2021-09-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2021-08-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2021-07-10 | 0 | 25 | I | IAHR Dues Payment Invoice 5141 | $50 | 2021-07-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2021-06-17 | 0 | 25 | I | IAHR Dues Payment Invoice 5119 | $50 | 2021-06-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2021-05-10 | 0 | 25 | I | IAHR Dues Payment Invoice 5089 | $50 | 2021-05-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2021-04-10 | 0 | 50 | I | IAHR Dues Payment Invoice 5056 | $50 | 2021-04-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2021-03-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2021-02-15 | 0 | 25 | I | IAHR Dues Payment Invoice 5011 | $50 | 2021-02-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2021-01-13 | 0 | 25 | I | IAHR Dues Payment Invoice 4977 | $50 | 2021-01-09 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2020-12-14 | 0 | 25 | I | IAHR Dues Payment Invoice 4947 | $50 | 2020-12-02 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2020-11-05 | 0 | 25 | I | Confusion over statements, gifting Aug Payment - EK | $50 | 2020-11-04 | 0 | 25 | I | IAHR Dues Payment Invoice 4903 | $75 | 2020-11-03 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2020-10-03 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2020-10-01 | 0 | 25 | I | IAHR Dues Payment Invoice 4856 | $50 | 2020-09-02 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2020-09-01 | 0 | 25 | I | IAHR Dues Payment Invoice 4828 | $50 | 2020-08-04 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2020-07-04 | 0 | 25 | I | IAHR Dues Payment Invoice 4789 | $50 | 2020-07-02 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2020-06-10 | 0 | 25 | I | IAHR Dues Payment Invoice 4755 | $50 | 2020-06-09 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2020-05-11 | 0 | 25 | I | IAHR Dues Payment Invoice 4728 | $50 | 2020-05-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2020-04-10 | 0 | 25 | I | IAHR Dues Payment Invoice 4690 | $50 | 2020-04-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2020-03-10 | 0 | 25 | I | gift - CH | $50 | 2020-03-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2020-02-03 | 0 | 25 | I | IAHR Dues Payment Invoice 4565 | $50 | 2020-02-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2020-01-01 | 0 | 25 | I | IAHR Dues Payment Invoice 4388 | $50 | 2020-01-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2019-12-10 | 0 | 25 | I | IAHR Dues Payment Invoice 4341 | $50 | 2019-12-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2019-11-01 | 0 | 25 | I | IAHR Dues Payment Invoice 4246 | $50 | 2019-11-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2019-10-02 | 0 | 25 | I | IAHR Dues Payment Invoice 4159 | $50 | 2019-10-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2019-09-10 | 0 | 25 | I | IAHR Dues Payment Invoice 4120 | $50 | 2019-09-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2019-08-02 | 0 | 25 | I | IAHR Dues Payment Invoice 4023 | $50 | 2019-08-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2019-07-06 | 0 | 25 | I | IAHR Dues Payment Invoice 3816 | $50 | 2019-07-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2019-06-10 | 0 | 25 | I | IAHR Dues Payment Invoice 3717 | $50 | 2019-06-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2019-05-01 | 0 | 25 | I | IAHR Dues Payment Invoice 3540 | $50 | 2019-05-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2019-04-02 | 0 | 25 | I | IAHR Dues Payment Invoice 3421 | $50 | 2019-04-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2019-03-02 | 0 | 25 | I | IAHR Dues Payment Invoice 3231 | $50 | 2019-03-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2019-02-14 | 0 | 25 | I | IAHR Dues Payment Invoice 3179 | $50 | 2019-02-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2019-01-02 | 0 | 25 | I | IAHR Dues Payment Invoice 3024 | $50 | 2019-01-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2018-12-10 | 0 | 25 | I | IAHR Dues Payment Invoice 2994 | $50 | 2018-12-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2018-11-02 | 0 | 25 | I | IAHR Dues Payment Invoice 2912 | $50 | 2018-11-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2018-10-01 | 0 | 25 | I | IAHR Dues Payment Invoice 2825 | $50 | 2018-10-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2018-09-01 | 0 | 25 | I | IAHR Dues Payment Invoice 2750 | $50 | 2018-09-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2018-08-01 | 0 | 25 | I | IAHR Dues Payment Invoice 2693 | $50 | 2018-08-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2018-07-02 | 0 | 25 | I | IAHR Dues Payment Invoice 2537 | $50 | 2018-07-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2018-06-01 | 0 | 25 | I | IAHR Dues Payment Invoice 2469 | $50 | 2018-06-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2018-05-01 | 0 | 25 | I | IAHR Dues Payment Invoice 2414 | $50 | 2018-05-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2018-04-02 | 0 | 25 | I | IAHR Dues Payment Invoice 2373 | $50 | 2018-04-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2018-03-10 | 0 | 25 | I | IAHR Dues Payment Invoice 2340 | $50 | 2018-03-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2018-02-01 | 0 | 25 | I | IAHR Dues Payment Invoice 2291 | $50 | 2018-02-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2018-01-01 | 0 | 25 | I | IAHR Dues Payment Invoice 2075 | $50 | 2018-01-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2017-12-01 | 0 | 25 | I | IAHR Dues Payment Invoice 1998 | $50 | 2017-12-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2017-11-02 | 0 | 25 | I | IAHR Dues Payment Invoice 1919 | $50 | 2017-11-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2017-10-10 | 0 | 25 | I | IAHR Dues Payment Invoice 1824 | $50 | 2017-10-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2017-09-02 | 0 | 50 | I | IAHR Dues Payment Invoice 1729 | $50 | 2017-09-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2017-08-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2017-07-08 | 0 | 25 | I | IAHR Dues Payment Invoice 1556 | $50 | 2017-07-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2017-06-10 | 0 | 25 | I | IAHR Dues Payment Invoice 1451 | $50 | 2017-06-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2017-05-10 | 0 | 25 | I | IAHR Dues Payment Invoice 1352 | $50 | 2017-05-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2017-04-01 | 0 | 25 | I | IAHR Dues Payment Invoice 1249 | $50 | 2017-04-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2017-03-07 | 0 | 25 | I | IAHR Dues Payment Invoice 1189 | $50 | 2017-03-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2017-02-10 | 0 | 25 | I | IAHR Dues Payment Invoice 1137 | $50 | 2017-02-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2017-01-10 | 0 | 25 | I | IAHR Dues Payment Invoice 998 | $50 | 2017-01-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2016-12-10 | 0 | 25 | I | IAHR Dues Payment Invoice 912 | $50 | 2016-12-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2016-11-01 | 0 | 25 | I | IAHR Dues Payment Invoice 670 | $50 | 2016-11-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2016-10-10 | 0 | 25 | I | IAHR Dues Payment Invoice 618 | $50 | 2016-10-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2016-09-01 | 0 | 25 | I | IAHR Dues Payment Invoice 503 | $50 | 2016-09-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2016-08-03 | 0 | 25 | I | IAHR Dues Payment Invoice 405 | $50 | 2016-08-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2016-07-10 | 0 | 25 | I | IAHR Dues Payment Invoice 244 | $50 | 2016-07-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2016-06-01 | 0 | 25 | I | IAHR Dues Payment Invoice 167 | $50 | 2016-06-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2016-05-10 | 0 | 25 | I | IAHR Dues Payment Invoice 129 | $50 | 2016-05-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2016-04-01 | 0 | 25 | I | IAHR Dues Payment Invoice 57 | $50 | 2016-04-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2016-03-05 | 0 | 25 | I | IAHR Dues Payment Invoice 19 | $50 | 2016-03-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2016-02-10 | 0 | 25 | I | IAHR Dues Payment Invoice | $50 | 2016-02-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2016-01-10 | 0 | 25 | I | IAHR Dues Payment Invoice | $50 | 2016-01-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2015-12-01 | 0 | 25 | I | IAHR Dues Payment Invoice | $50 | 2015-12-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2015-11-12 | 0 | 25 | I | IAHR Dues Payment Invoice | $50 | 2015-11-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2015-10-02 | 0 | 25 | I | IAHR Dues Payment Invoice | $50 | 2015-10-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2015-09-10 | 0 | 25 | I | IAHR Dues Payment Invoice | $50 | 2015-09-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2015-08-16 | 0 | 25 | I | IAHR Dues Payment Invoice | $50 | 2015-08-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2015-07-10 | 0 | 25 | I | IAHR Dues Payment Invoice | $50 | 2015-07-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2015-06-10 | 0 | 25 | I | IAHR Dues Payment Invoice 26597 | $50 | 2015-06-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2015-05-16 | 0 | 25 | I | IAHR Dues Payment Invoice 26558 | $50 | 2015-05-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2015-04-10 | 0 | 25 | I | IAHR Dues Payment Invoice 26495 | $50 | 2015-04-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2015-03-05 | 0 | 25 | I | IAHR Dues Payment Invoice 26418 | $50 | 2015-03-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2015-02-10 | 0 | 25 | I | IAHR Dues Payment Invoice 26375 | $50 | 2015-02-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2015-01-02 | 0 | 25 | I | IAHR Dues Payment Invoice 26311 | $50 | 2015-01-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2014-12-01 | 0 | 25 | I | IAHR Dues Payment Invoice 26275 | $50 | 2014-12-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2014-11-02 | 0 | 25 | I | IAHR Dues Payment Invoice 26238 | $50 | 2014-11-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2014-10-03 | 0 | 25 | I | IAHR Dues Payment Invoice 26197 | $50 | 2014-10-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2014-09-05 | 0 | 25 | I | IAHR Dues Payment Invoice 26139 | $50 | 2014-09-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2014-08-10 | 0 | 25 | I | IAHR Dues Payment Invoice 26080 | $50 | 2014-08-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2014-07-04 | 0 | 25 | I | IAHR Dues Payment Invoice 25938 | $50 | 2014-07-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2014-06-10 | 0 | 25 | I | IAHR Dues Payment Invoice 25814 | $50 | 2014-06-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2014-05-03 | 0 | 25 | I | IAHR Dues Payment Invoice 25694 | $50 | 2014-05-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2014-04-02 | 0 | 25 | I | IAHR Dues Payment Invoice 25628 | $50 | 2014-04-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2014-03-04 | 0 | 25 | I | IAHR Dues Payment Invoice 25567 | $50 | 2014-03-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2014-02-07 | 0 | 25 | I | IAHR Dues Payment Invoice 25486 | $50 | 2014-02-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2014-01-01 | 0 | 25 | I | IAHR Dues Payment Invoice 25417 | $50 | 2014-01-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2013-12-17 | 0 | 25 | I | IAHR Dues Payment Invoice 25402 | $50 | 2013-12-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2013-11-01 | 0 | 25 | I | IAHR Dues Payment Invoice 25352 | $50 | 2013-11-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2013-10-01 | 0 | 25 | I | IAHR Dues Payment Invoice 25303 | $50 | 2013-10-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2013-09-10 | 0 | 25 | I | IAHR Dues Payment Invoice 25266 | $50 | 2013-09-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2013-08-31 | 0 | 25 | I | IAHR Dues Payment Invoice 25247 | $50 | 2013-08-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2013-07-10 | 0 | 25 | I | IAHR Dues Payment Invoice 25101 | $50 | 2013-07-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2013-06-18 | 0 | 30 | I | IAHR Dues Payment Invoice 25045 | $50 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $80 | 2013-05-01 | 0 | 25 | I | IAHR Dues Payment Invoice 24956 | $50 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2013-04-01 | 0 | 25 | I | IAHR Dues Payment Invoice 24919 | $50 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2013-03-10 | 0 | 25 | I | IAHR Dues Payment Invoice 24894 | $50 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2013-02-10 | 0 | 25 | I | IAHR Dues Payment Invoice 24869 | $50 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2013-01-05 | 0 | 25 | I | IAHR Dues Payment Invoice 24833 | $50 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-12-11 | 0 | 25 | I | IAHR Dues Payment Invoice 24810 | $50 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-11-02 | 0 | 25 | I | IAHR Dues Payment Invoice 24774 | $50 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-10-03 | 0 | 25 | I | IAHR Dues Payment Invoice 24751 | $50 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-09-04 | 0 | 25 | I | IAHR Dues Payment Invoice 24649 | $50 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-11-02 | 0 | 0 | I | $50 | 1970-01-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 1970-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 0000-00-00 | 0 | 0 | I | $0 |
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