Insert Customer Payment


Received From

Payment Information




Other Information
IAHR Monthly Dues

IAHR Dues Balance: -90.00


Directors, etc.

Debra H., Director
dhartfeil@msn.com
775-787-6259   Customer

Marla , Bookkeeper
horizonoffice@att.net
775-787-6259
(No Website Login Yet)

Davi B., Associate Director
burkedavi@yahoo.com
775-787-6259   Customer

Accounting history below
Edit Date Debit Credit Type Memo Balance
2023-04-01 30 0 I Monthly IAHR Fee $-90
2023-03-01 30 0 I Monthly IAHR Fee $-120
2023-02-01 30 0 I Monthly IAHR Fee $-150
2023-01-11 0 240 I IAHR Dues Payment Invoice 5585 $-180
2023-01-01 30 0 I Monthly IAHR Fee $60
2022-12-01 30 0 I Monthly IAHR Fee $30
2022-11-01 30 0 I Monthly IAHR Fee $0
2022-10-01 30 0 I Monthly IAHR Fee $-30
2022-09-01 30 0 I Monthly IAHR Fee $-60
2022-08-01 30 0 I Monthly IAHR Fee $-90
2022-07-01 30 0 I Monthly IAHR Fee $-120
2022-06-01 30 0 I Monthly IAHR Fee $-150
2022-05-01 30 0 I Monthly IAHR Fee $-180
2022-04-01 30 0 I Monthly IAHR Fee $-210
2022-03-01 30 0 I Monthly IAHR Fee $-240
2022-02-01 30 0 I Monthly IAHR Fee $-270
2022-01-01 30 0 I Monthly IAHR Fee $-300
2021-12-01 30 0 I Monthly IAHR Fee $-330
2021-11-01 30 0 I Monthly IAHR Fee $-360
2021-10-01 30 0 I Monthly IAHR Fee $-390
2021-09-08 0 420 I 8-11-2021 Virtual Terminal Payment - Transferred from US1997 $-420