Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Josette Allen, Director
Josetteallen3@gmail.com
937-902-9650 Customer Partner
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2023-04-07 | 0 | 330 | I | Check #1082 - | $100 | 2023-04-01 | 30 | 0 | I | Monthly IAHR Fee | $430 | 2023-03-01 | 30 | 0 | I | Monthly IAHR Fee | $400 | 2023-02-01 | 30 | 0 | I | Monthly IAHR Fee | $370 | 2023-01-01 | 30 | 0 | I | Monthly IAHR Fee | $340 | 2022-12-01 | 30 | 0 | I | Monthly IAHR Fee | $310 | 2022-11-01 | 30 | 0 | I | Monthly IAHR Fee | $280 | 2022-10-01 | 30 | 0 | I | Monthly IAHR Fee | $250 | 2022-09-01 | 30 | 0 | I | Monthly IAHR Fee | $220 | 2022-08-01 | 30 | 0 | I | Monthly IAHR Fee | $190 | 2022-07-01 | 30 | 0 | I | Monthly IAHR Fee | $160 | 2022-06-01 | 30 | 0 | I | Monthly IAHR Fee | $130 | 2022-05-26 | 0 | 150 | I | Virtual Terminal Payment | $100 | 2022-05-01 | 30 | 0 | I | Monthly IAHR Fee | $250 | 2022-04-01 | 30 | 0 | I | Monthly IAHR Fee | $220 | 2022-03-04 | 0 | 210 | I | Check #1016 - | $190 | 2022-03-01 | 30 | 0 | I | Monthly IAHR Fee | $400 | 2022-02-01 | 30 | 0 | I | Monthly IAHR Fee | $370 | 2022-01-01 | 30 | 0 | I | Monthly IAHR Fee | $340 | 2021-12-01 | 30 | 0 | I | Monthly IAHR Fee | $310 | 2021-11-01 | 30 | 0 | I | Monthly IAHR Fee | $280 | 2021-10-01 | 30 | 0 | I | Monthly IAHR Fee | $250 | 2021-09-01 | 30 | 0 | I | Monthly IAHR Fee | $220 | 2021-08-01 | 30 | 0 | I | Monthly IAHR Fee | $190 | 2021-07-01 | 30 | 0 | I | Monthly IAHR Fee | $160 | 2021-06-01 | 30 | 0 | I | Monthly IAHR Fee | $130 | 2021-05-10 | 0 | 200 | I | IAHR Dues Payment Invoice 5087 | $100 | 2021-05-01 | 30 | 0 | I | Monthly IAHR Fee | $300 | 2021-04-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2021-03-01 | 0 | 55 | I | IAHR Dues Payment Invoice 5013 | $240 | 2021-03-01 | 30 | 0 | I | Monthly IAHR Fee | $295 | 2021-02-01 | 30 | 0 | I | Monthly IAHR Fee | $265 | 2021-01-09 | 30 | 0 | I | Monthly IAHR Fee | $235 | 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 | 2020-01-30 | 0 | 360 | I | Check #1113 - | $-125 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $235 | 2019-12-01 | 30 | 0 | I | Monthly IAHR Fee | $205 | 2019-11-01 | 30 | 0 | I | Monthly IAHR Fee | $175 | 2019-10-01 | 30 | 0 | I | Monthly IAHR Fee | $145 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $115 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $85 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $55 | 2019-06-01 | 30 | 0 | I | Monthly IAHR Fee | $25 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-5 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-35 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-65 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-95 | 2019-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-125 | 2018-12-20 | 0 | 360 | I | Check #1093 - | $-155 | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $205 | 2018-11-01 | 30 | 0 | I | Monthly IAHR Fee | $175 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $145 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $115 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $85 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $55 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $25 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-5 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-35 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-65 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-95 | 2018-01-18 | 0 | 360 | I | Check #1074 - | $-125 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $235 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $205 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $175 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $145 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $115 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $85 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $55 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $25 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-5 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-35 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-65 | 2017-02-03 | 0 | 360 | I | Check #1048 - | $-95 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $265 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $235 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $205 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $175 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $145 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $115 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $85 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $55 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $25 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-5 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-35 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-65 | 2016-02-13 | 0 | 360 | I | Payment of IAHR Dues | $-95 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $265 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $235 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $205 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $175 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $145 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $115 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $85 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $55 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $25 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-5 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-35 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-65 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-95 | 2015-01-31 | 0 | 360 | I | Payment of IAHR Dues | $-125 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $235 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $205 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $175 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $145 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $115 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $85 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $55 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $25 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-5 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-35 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-65 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-95 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-125 | 2013-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-155 | 2013-11-21 | 0 | 395 | I | Check #5023 - | $-180 | 2013-11-01 | 25 | 0 | I | Monthly IAHR Fee | $215 | 2013-10-01 | 25 | 0 | I | Monthly IAHR Fee | $190 | 2013-09-01 | 25 | 0 | I | Monthly IAHR Fee | $165 | 2013-08-01 | 25 | 0 | I | Monthly IAHR Fee | $140 | 2013-07-01 | 25 | 0 | I | Monthly IAHR Fee | $115 | 2013-06-01 | 25 | 0 | I | Monthly IAHR Fee | $90 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $65 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $40 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $15 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-10 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-35 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-60 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-85 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-110 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-135 | 2012-08-10 | 0 | 300 | I | IAHR Dues Payment Invoice 24562 | $-160 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $140 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $115 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $90 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $65 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $40 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $15 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-10 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-35 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-60 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-85 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-110 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-135 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-160 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-185 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-210 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-235 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-260 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-285 | 2011-02-10 | 0 | 300 | I | Check #8725 - | $-310 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-10 | 2011-01-26 | 0 | 300 | I | IAHR Dues Payment Invoice 20649 | $-35 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $265 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $240 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $215 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $190 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $165 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $140 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $115 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $90 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $65 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $40 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $15 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $-10 | 2010-01-06 | 0 | 100 | I | Credit for dues paid before HR opened | $-35 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $65 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $40 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $15 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-10 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-35 | 2009-08-26 | 0 | 300 | I | $-60 | 1970-01-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 1970-01-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 1970-01-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 1970-01-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 1970-01-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 1970-01-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 1970-01-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 1970-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 |
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