Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Bill & Daun Whittaker, Director
change@daunw.com
315-402-6908 Customer Partner
Nicola Bauer, Associate Director
nicolabauer@outlook.com
315-402-6908
(No Website Login Yet)
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2023-04-07 | 0 | 30 | I | IAHR Dues Payment Invoice 5665 | $0 | 2023-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2023-03-10 | 0 | 30 | I | IAHR Dues Payment Invoice 5643 | $0 | 2023-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2023-02-10 | 0 | 30 | I | IAHR Dues Payment Invoice 5612 | $0 | 2023-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2023-01-20 | 0 | 30 | I | IAHR Dues Payment Invoice 5599 | $0 | 2023-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2022-11-23 | 0 | 120 | I | IAHR Dues Payment Invoice 5542 | $-30 | 2022-11-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2022-10-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2022-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-08-30 | 0 | 180 | I | IAHR Dues Payment Invoice 5467 | $0 | 2022-08-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2022-07-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2022-06-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2022-05-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2022-04-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2022-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-02-24 | 0 | 120 | I | IAHR Dues Payment Invoice 5328 | $0 | 2022-02-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2022-01-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2021-12-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2021-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-10-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2021-09-01 | 0 | 180 | I | IAHR Dues Payment Invoice 5173 | $-30 | 2021-09-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2021-08-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2021-07-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2021-06-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2021-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-04-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2021-03-25 | 0 | 120 | I | IAHR Dues Payment Invoice 5042 | $-30 | 2021-03-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2021-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2021-01-09 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-12-29 | 0 | 60 | I | IAHR Dues Payment Invoice 4959 | $0 | 2020-12-02 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2020-11-03 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-10-15 | 0 | 150 | I | IAHR Dues Payment Invoice 4877 | $0 | 2020-10-03 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2020-09-02 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2020-08-04 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2020-07-02 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2020-06-09 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-05-15 | 0 | 90 | I | IAHR Dues Payment Invoice 4732 | $0 | 2020-05-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2020-01-22 | 0 | 120 | I | IAHR Dues Payment Invoice 4504 | $-30 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2019-12-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-10-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2019-08-11 | 0 | 180 | I | IAHR Dues Payment Invoice 4051 | $-60 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2019-06-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2019-01-19 | 0 | 180 | I | IAHR Dues Payment Invoice 3100 | $-90 | 2019-01-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-09-19 | 0 | 120 | I | IAHR Dues Payment Invoice 2806 | $-30 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-06-20 | 0 | 90 | I | IAHR Dues Payment Invoice 2503 | $0 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2018-01-30 | 0 | 120 | I | IAHR Dues Payment Invoice 2287 | $-60 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-11-13 | 0 | 90 | I | IAHR Dues Payment Invoice 1953 | $0 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-08-08 | 0 | 120 | I | IAHR Dues Payment Invoice 1687 | $0 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2017-03-04 | 0 | 90 | I | IAHR Dues Payment Invoice 1181 | $-30 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-12-26 | 0 | 90 | I | IAHR Dues Payment Invoice 942 | $-30 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-10-25 | 0 | 60 | I | IAHR Dues Payment Invoice 661 | $0 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2016-06-21 | 0 | 90 | I | IAHR Dues Payment Invoice 218 | $-60 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-05-02 | 0 | 120 | I | IAHR Dues Payment Invoice 114 | $0 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-01-29 | 0 | 30 | I | IAHR Dues Payment Invoice | $0 | 2016-01-12 | 0 | 60 | I | IAHR Dues Payment Invoice | $30 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-11-12 | 0 | 60 | I | IAHR Dues Payment Invoice | $30 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-09-28 | 0 | 30 | I | IAHR Dues Payment Invoice | $30 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-07-24 | 0 | 60 | I | IAHR Dues Payment Invoice | $0 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-06-16 | 0 | 30 | I | IAHR Dues Payment Invoice 26623 | $30 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-05-15 | 0 | 30 | I | IAHR Dues Payment Invoice 26556 | $30 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-04-10 | 0 | 30 | I | IAHR Dues Payment Invoice 26492 | $30 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-03-23 | 0 | 30 | I | IAHR Dues Payment Invoice 26457 | $30 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-02-02 | 0 | 30 | I | IAHR Dues Payment Invoice 26366 | $30 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-01-02 | 0 | 30 | I | IAHR Dues Payment Invoice 26312 | $30 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-11-14 | 0 | 30 | I | IAHR Dues Payment Invoice 26263 | $0 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-10-08 | 0 | 30 | I | IAHR Dues Payment Invoice 26201 | $0 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-09-10 | 0 | 60 | I | IAHR Dues Payment Invoice 26148 | $0 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-07-26 | 0 | 30 | I | IAHR Dues Payment Invoice 26052 | $0 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-06-11 | 0 | 30 | I | IAHR Dues Payment Invoice 25820 | $0 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-05-13 | 0 | 30 | I | IAHR Dues Payment Invoice 25720 | $0 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-04-05 | 0 | 30 | I | IAHR Dues Payment Invoice 25637 | $0 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-03-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-02-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-01-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-12-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-11-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-10-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-09-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-08-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-07-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2013-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2013-04-10 | 0 | 75 | I | Payment of IAHR Dues | $-75 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 |
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