Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
,
caryn.fenimore@verizon.net
941-755-1304
(No Website Login Yet)
,
caryn.fenimore@verizon.net
941-755-1304 Customer
Angela Muncie, Director
amuncie8@gmail.com
941-755-1304 Customer
Heather Tipton, Associate Director
heather@heathertipton.com
941-755-1304
(No Website Login Yet)
Kathleen Butz, Associate Director
oflare52@aol.com
941-755-1304
(No Website Login Yet)
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2023-04-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2023-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2023-02-11 | 30 | 0 | I | Reverse ARB Payment | $0 | 2023-02-11 | 0 | 30 | I | ARB Payment | $-30 | 2023-02-10 | 0 | 30 | I | ARB Payment | $0 | 2023-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2023-01-11 | 0 | 30 | I | ARB Payment | $0 | 2023-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-12-18 | 0 | 60 | I | Virtual Terminal Payment | $0 | 2022-12-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2022-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-10-11 | 0 | 30 | I | ARB Payment | $0 | 2022-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-09-11 | 0 | 30 | I | ARB Payment | $0 | 2022-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-08-11 | 0 | 30 | I | ARB Payment | $0 | 2022-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-07-11 | 0 | 30 | I | ARB Payment | $0 | 2022-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-06-11 | 0 | 30 | I | ARB Payment | $0 | 2022-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-05-18 | 0 | 30 | I | Adjust per IAHR | $0 | 2022-05-17 | 0 | 30 | I | Reverse 3/01/2022 adjustment | $30 | 2022-05-16 | 0 | 0 | I | $60 | 2022-05-11 | 0 | 30 | I | ARB Payment | $60 | 2022-05-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2022-04-11 | 0 | 30 | I | ARB Payment | $60 | 2022-04-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2022-03-11 | 30 | 0 | I | ARB Payment - incorrect posting date | $60 | 2022-03-11 | 0 | 30 | I | ARB Payment | $30 | 2022-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2022-02-11 | 0 | 30 | I | ARB Payment | $30 | 2022-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2022-01-11 | 0 | 30 | I | ARB Payment | $30 | 2022-01-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2021-12-11 | 0 | 30 | I | ARB Payment | $30 | 2021-12-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2021-11-18 | 100 | 0 | I | Adjust check #1510 to Donations per Director | $30 | 2021-11-11 | 0 | 30 | I | ARB Payment | $-70 | 2021-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-40 | 2021-10-11 | 0 | 30 | I | ARB Payment | $-70 | 2021-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-40 | 2021-09-11 | 0 | 30 | I | ARB Payment | $-70 | 2021-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-40 | 2021-08-11 | 0 | 30 | I | ARB Payment | $-70 | 2021-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-40 | 2021-07-11 | 0 | 30 | I | ARB Payment | $-70 | 2021-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-40 | 2021-06-11 | 0 | 30 | I | ARB Payment | $-70 | 2021-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-40 | 2021-05-11 | 0 | 30 | I | ARB Payment | $-70 | 2021-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-40 | 2021-04-11 | 0 | 30 | I | ARB Payment | $-70 | 2021-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-40 | 2021-03-19 | 0 | 100 | I | Check #1510 - | $-70 | 2021-03-11 | 0 | 30 | I | ARB Payment | $30 | 2021-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2021-02-11 | 0 | 30 | I | ARB Payment | $30 | 2021-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2021-01-11 | 0 | 30 | I | ARB Payment | $30 | 2021-01-09 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2021-01-01 | 60 | 0 | I | Adjust to Actual | $30 | 2020-12-11 | 0 | 30 | I | $-30 | 2020-12-02 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2020-11-11 | 0 | 30 | I | ARB Payment | $-30 | 2020-11-03 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2020-10-11 | 0 | 30 | I | ARB Payment | $-30 | 2020-10-03 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2020-09-11 | 0 | 30 | I | ARB Payment | $-30 | 2020-09-02 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2020-08-11 | 0 | 30 | I | ARB Payment | $-30 | 2020-08-04 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2020-07-11 | 0 | 30 | I | ARB Payment | $-30 | 2020-07-02 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2020-06-11 | 0 | 30 | I | ARB Payment | $-30 | 2020-06-09 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2020-05-11 | 0 | 30 | I | ARB Payment | $-30 | 2020-04-11 | 0 | 30 | I | ARB Payment | $0 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-03-11 | 0 | 30 | I | ARB Payment | $0 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-02-11 | 0 | 30 | I | ARB Payment | $0 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-01-11 | 0 | 30 | I | ARB Payment | $0 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-12-12 | 0 | 30 | I | ARB Payment | $0 | 2019-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-11-08 | 0 | 30 | I | ARB Payment | $0 | 2019-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-10-01 | 0 | 30 | I | ARB Payment | $0 | 2019-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-09-01 | 0 | 30 | I | ARB Payment | $0 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-08-01 | 0 | 30 | I | ARB Payment | $0 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-07-01 | 0 | 30 | I | ARB Payment | $0 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-06-01 | 0 | 30 | I | ARB Payment | $0 | 2019-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-05-01 | 0 | 30 | I | ARB Payment | $0 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-04-01 | 0 | 30 | I | ARB Payment | $0 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-03-01 | 0 | 30 | I | ARB Payment | $0 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2019-02-01 | 0 | 30 | I | ARB Payment | $-30 | 2019-01-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2019-01-01 | 0 | 30 | I | ARB Payment | $-30 | 2018-12-02 | 0 | 30 | I | ARB Payment | $0 | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-11-01 | 0 | 30 | I | ARB Payment | $0 | 2018-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-10-01 | 0 | 30 | I | ARB Payment | $0 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-09-01 | 0 | 30 | I | ARB Payment | $-30 | 2018-08-01 | 0 | 30 | I | ARB Payment | $0 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-07-01 | 0 | 30 | I | ARB Payment | $0 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-06-01 | 0 | 30 | I | ARB Payment | $-30 | 2018-05-01 | 0 | 30 | I | ARB Payment | $0 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-04-01 | 0 | 30 | I | ARB Payment | $0 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-03-01 | 0 | 30 | I | ARB Payment | $0 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-02-01 | 0 | 60 | I | ARB Payment | $0 | 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 | 2017-12-01 | 0 | 30 | I | Payment of IAHR Dues | $-30 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2017-11-01 | 0 | 30 | I | Payment of IAHR Dues | $-30 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2017-10-01 | 0 | 30 | I | Payment of IAHR Dues | $-30 | 2017-09-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-08-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-07-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-06-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-05-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2017-04-01 | 0 | 30 | I | Payment of IAHR Dues | $-30 | 2017-03-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2017-02-01 | 0 | 30 | I | Payment of IAHR Dues | $-30 | 2017-01-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-12-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-11-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-10-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-09-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-08-01 | 0 | 30 | I | Payment of IAHR Dues | $-30 | 2016-07-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-06-01 | 0 | 30 | I | Payment of IAHR Dues | $-30 | 2016-05-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-04-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-03-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-02-01 | 0 | 30 | I | Payment of IAHR Dues | $-30 | 2016-01-24 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2015-10-10 | 0 | 90 | I | Check #1193 - | $-60 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2015-07-14 | 0 | 90 | I | Check #1179 - | $-60 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2015-04-15 | 0 | 120 | I | Check #1154 - | $-60 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2014-11-08 | 0 | 90 | I | Check #1123 - | $-90 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-10-04 | 0 | 90 | I | Check #1116 - | $-30 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-07-05 | 0 | 90 | I | Check #1105 - | $-30 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2014-02-28 | 0 | 90 | I | Check #1077 - | $-90 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2013-10-08 | 0 | 90 | I | Check #1053 - | $-120 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2013-07-05 | 0 | 95 | I | Check #1037 - | $-120 | 2013-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2013-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2013-04-09 | 0 | 75 | I | Check #1025 - | $-100 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2013-02-15 | 0 | 50 | I | Check #1013 - | $-75 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2012-12-19 | 0 | 75 | I | Payment of IAHR Dues | $-75 |
|---|