Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Lisa Hawkins, Director
lisa.hampton07@yahoo.com
404-933-4727 (cell) Customer
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2022-03-16 | 0 | 0 | I | pausing dues until open again | $0 | 2022-03-16 | 0 | 310 | I | Was not open during covid - writing off for when not open | $0 | 2022-03-07 | 0 | 200 | I | IAHR Dues Payment Invoice 5338 | $310 | 2022-03-01 | 30 | 0 | I | Monthly IAHR Fee | $510 | 2022-02-01 | 30 | 0 | I | Monthly IAHR Fee | $480 | 2022-01-01 | 30 | 0 | I | Monthly IAHR Fee | $450 | 2021-12-01 | 30 | 0 | I | Monthly IAHR Fee | $420 | 2021-11-01 | 30 | 0 | I | Monthly IAHR Fee | $390 | 2021-10-01 | 30 | 0 | I | Monthly IAHR Fee | $360 | 2021-09-01 | 30 | 0 | I | Monthly IAHR Fee | $330 | 2021-08-01 | 30 | 0 | I | Monthly IAHR Fee | $300 | 2021-07-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2021-06-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2021-05-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2021-04-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2021-03-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2021-02-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2021-01-09 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2020-12-02 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2020-11-03 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-10-12 | 0 | 270 | I | IAHR Dues Payment Invoice 4869 | $0 | 2020-10-03 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2020-09-22 | 0 | 240 | I | IAHR Dues Payment Invoice 4848 | $240 | 2020-09-02 | 30 | 0 | I | Monthly IAHR Fee | $480 | 2020-08-04 | 30 | 0 | I | Monthly IAHR Fee | $450 | 2020-07-02 | 30 | 0 | I | Monthly IAHR Fee | $420 | 2020-06-09 | 30 | 0 | I | Monthly IAHR Fee | $390 | 2020-05-01 | 30 | 0 | I | Monthly IAHR Fee | $360 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $330 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $300 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2019-12-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2019-11-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2019-10-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2019-08-24 | 0 | 120 | I | IAHR Dues Payment Invoice 4079 | $90 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2019-06-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2019-04-03 | 0 | 120 | I | IAHR Dues Payment Invoice 3424 | $90 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2019-01-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2018-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-09-28 | 0 | 120 | I | IAHR Dues Payment Invoice 2819 | $0 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-05-03 | 0 | 90 | I | IAHR Dues Payment Invoice 2419 | $0 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-02-14 | 0 | 150 | I | IAHR Dues Payment Invoice 2304 | $0 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-09-23 | 0 | 120 | I | IAHR Dues Payment Invoice 1794 | $0 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-05-03 | 0 | 60 | I | IAHR Dues Payment Invoice 1321 | $0 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-03-10 | 0 | 90 | I | IAHR Dues Payment Invoice 1197 | $0 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-01-10 | 0 | 90 | I | IAHR Dues Payment Invoice 1001 | $30 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-10-09 | 0 | 90 | I | IAHR Dues Payment Invoice 607 | $30 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-06-29 | 0 | 90 | I | IAHR Dues Payment Invoice 223 | $0 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-03-24 | 0 | 60 | I | IAHR Dues Payment Invoice 48 | $0 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-02-05 | 0 | 90 | I | IAHR Dues Payment Invoice | $30 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-10-13 | 0 | 60 | I | IAHR Dues Payment Invoice | $0 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-08-25 | 0 | 60 | I | IAHR Dues Payment Invoice | $0 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-06-14 | 0 | 90 | I | IAHR Dues Payment Invoice 26616 | $0 | 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 | 2015-03-10 | 0 | 30 | I | IAHR Dues Payment Invoice 26413 | $0 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-02-10 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-01-10 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-12-10 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-11-10 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-10-10 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-09-10 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-08-10 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-07-16 | 0 | 120 | I | Payment of IAHR Dues | $0 | 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 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-02-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $-30 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-01-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $-30 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-12-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $-30 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-11-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $-30 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-10-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $-30 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-09-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $-30 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-08-30 | 0 | 30 | I | Payment of IAHR Dues | $-30 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-07-07 | 0 | 30 | I | Payment of Monthly IAHR Fee | $-30 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-06-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $-30 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-05-01 | 0 | 25 | I | Payment of IAHR Dues | $-30 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2013-04-03 | 0 | 150 | I | Payment of IAHR Dues | $-30 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $120 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $95 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $70 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $45 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $20 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2012-10-17 | 0 | 200 | I | Payment for IAHR Dues | $-30 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $170 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $145 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $120 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $95 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $70 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $45 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $20 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-30 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-55 | 2011-12-07 | 0 | 75 | I | Payment of Monthly IAHR Dues | $-80 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 0000-00-00 | 0 | 0 | I | $-30 | 0000-00-00 | 0 | 0 | I | $-30 | 0000-00-00 | 0 | 0 | I | $-30 | 0000-00-00 | 0 | 0 | I | $-30 | 0000-00-00 | 0 | 0 | I | $-30 | 0000-00-00 | 0 | 0 | I | $-30 | 0000-00-00 | 0 | 0 | I | $-30 | 0000-00-00 | 0 | 0 | I | $-30 | 0000-00-00 | 0 | 0 | I | $-30 | 0000-00-00 | 0 | 0 | I | $-30 | 0000-00-00 | 0 | 0 | I | $-30 | 0000-00-00 | 0 | 0 | I | $-30 | 0000-00-00 | 0 | 0 | I | $-30 | 0000-00-00 | 0 | 0 | I | $-30 | 0000-00-00 | 0 | 0 | I | $-30 | 0000-00-00 | 0 | 0 | I | $-30 | 0000-00-00 | 0 | 0 | I | $-30 | 0000-00-00 | 0 | 30 | I | $-30 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 |
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