Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Bill & Beth Irwin, Director
oaktreemin@sbcglobal.net
925-759-0965 Customer
Tito Vasquez, Associate Director
jv62 @sbcglobal.net
925-759-0965
(No Website Login Yet)
Susan Vasquez, Associate Director
hope38@sbcglobal.net
925-759-0965
(No Website Login Yet)
Dorothy Hewitt, Associate Director
dmclickner@yahoo.com
925-759-0965
(No Website Login Yet)
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2022-06-30 | 0 | 60 | I | $0 | 2022-06-30 | 0 | 30 | I | Room closed. They said $90 was an error they shouldn't of been charged. | $60 | 2022-06-27 | 0 | 60 | I | IAHR Dues Payment Invoice 5410 | $90 | 2022-06-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2022-05-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2022-04-18 | 0 | 120 | I | IAHR Dues Payment Invoice 5373 | $90 | 2022-04-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 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 | 2021-12-10 | 0 | 30 | I | IAHR Dues Payment Invoice 5248 | $90 | 2021-12-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2021-11-10 | 0 | 90 | I | IAHR Dues Payment Invoice 5226 | $90 | 2021-11-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2021-10-14 | 0 | 90 | I | IAHR Dues Payment Invoice 5214 | $150 | 2021-10-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2021-09-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2021-08-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2021-07-08 | 0 | 60 | I | IAHR Dues Payment Invoice 5136 | $150 | 2021-07-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2021-06-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2021-05-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2021-04-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2021-03-26 | 0 | 30 | I | IAHR Dues Payment Invoice 5043 | $90 | 2021-03-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2021-02-07 | 0 | 60 | I | IAHR Dues Payment Invoice 4999 | $90 | 2021-02-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2021-01-09 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2021-01-01 | 90 | 0 | I | Adjust to Actual | $90 | 2020-12-02 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2020-12-01 | 0 | 30 | I | Pandemic Hardship Credit | $-30 | 2020-11-03 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2020-11-01 | 0 | 30 | I | Pandemic Hardship Credit | $-30 | 2020-10-03 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2020-10-01 | 0 | 30 | I | Pandemic Hardship Credit | $-30 | 2020-09-02 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2020-09-01 | 0 | 30 | I | Pandemic Hardship Credit | $-30 | 2020-08-04 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2020-08-01 | 0 | 30 | I | Pandemic Hardship Credit | $-30 | 2020-07-02 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2020-07-01 | 0 | 30 | I | Pandemic Hardship Credit | $-30 | 2020-06-09 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2020-06-01 | 0 | 30 | I | Pandemic Hardship Credit | $-30 | 2020-05-21 | 0 | 90 | I | Pandemic Hardship Credit | $0 | 2020-05-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2020-03-31 | 0 | 60 | I | IAHR Dues Payment Invoice 4679 | $30 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-12-20 | 0 | 60 | I | IAHR Dues Payment Invoice 4365 | $0 | 2019-12-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-11-24 | 0 | 60 | I | IAHR Dues Payment Invoice 4311 | $30 | 2019-11-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2019-10-17 | 0 | 60 | I | IAHR Dues Payment Invoice 4211 | $60 | 2019-10-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2019-08-15 | 0 | 60 | I | IAHR Dues Payment Invoice 4062 | $60 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2019-06-21 | 0 | 60 | I | IAHR Dues Payment Invoice 3756 | $60 | 2019-06-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2019-04-10 | 0 | 60 | I | IAHR Dues Payment Invoice 3447 | $60 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-12-30 | 0 | 120 | I | IAHR Dues Payment Invoice 3018 | $0 | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2018-11-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-08-10 | 0 | 120 | I | IAHR Dues Payment Invoice 2706 | $0 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-05-21 | 0 | 60 | I | IAHR Dues Payment Invoice 2444 | $30 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-03-21 | 0 | 60 | I | IAHR Dues Payment Invoice 2356 | $30 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $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 | 2017-10-27 | 0 | 150 | I | IAHR Dues Payment Invoice 1898 | $-60 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-09-29 | 0 | 60 | I | IAHR Dues Payment Invoice 1803 | $60 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-07-17 | 0 | 60 | I | IAHR Dues Payment Invoice 1644 | $60 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-03-31 | 0 | 90 | I | IAHR Dues Payment Invoice 1247 | $0 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-12-10 | 0 | 120 | I | IAHR Dues Payment Invoice 911 | $0 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $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 | 2016-08-23 | 0 | 120 | I | IAHR Dues Payment Invoice 481 | $0 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-05-03 | 0 | 120 | I | IAHR Dues Payment Invoice 116 | $30 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-12-20 | 0 | 150 | I | Check #1421 - | $0 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-07-13 | 0 | 120 | I | IAHR Dues Payment Invoice | $0 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-03-30 | 0 | 90 | I | IAHR Dues Payment Invoice 26466 | $0 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-12-30 | 0 | 120 | I | IAHR Dues Payment Invoice 26310 | $0 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-08-05 | 0 | 150 | I | Check #1293 - | $0 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-03-10 | 0 | 90 | I | IAHR Dues Payment Invoice 25588 | $0 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-12-26 | 0 | 120 | I | IAHR Dues Payment Invoice 25410 | $0 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-08-06 | 0 | 40 | I | IAHR Dues Payment Invoice 25174 | $0 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $40 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $10 | 2013-06-07 | 0 | 75 | I | Check #1214 - | $-20 | 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 | 2013-03-08 | 0 | 100 | I | Check #1198 - | $-25 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-12-31 | 0 | 100 | I | Check #1185 - | $0 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-08-17 | 0 | 100 | I | Check #1164 - | $0 | 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 | 2012-04-06 | 0 | 100 | I | Check #1149 - | $0 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-12-31 | 0 | 100 | I | Check #1133 - | $0 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 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 | 2011-06-15 | 0 | 100 | I | Check #1069 - | $-50 | 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 | 2011-02-10 | 0 | 100 | I | IAHR Dues Payment Invoice 20830 | $-50 | 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 | 2010-10-10 | 0 | 100 | I | IAHR Dues Payment Invoice 19611 | $-50 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-08-15 | 0 | 100 | I | IAHR Dues Payment Invoice 18881 | $0 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-02-13 | 0 | 200 | I | IAHR Dues Payment Invoice 16831 | $-50 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 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 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-06-04 | 0 | 75 | I | IAHR Dues Payment Invoice 14574 | $-50 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-04-10 | 0 | 50 | I | IAHR Dues Payment Invoice 13974 | $-25 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-01-20 | 0 | 75 | I | IAHR Dues Payment Invoice 13151 | $-50 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-10-14 | 0 | 75 | I | IAHR Dues Payment Invoice 12374 | $-50 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2008-06-26 | 0 | 75 | I | $-75 |
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