Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Debra H., Director
dhartfeil@msn.com
775-787-6259 Customer
Marla , Bookkeeper
horizonoffice@att.net
775-787-6259
(No Website Login Yet)
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2023-04-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2023-03-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2023-02-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2023-01-11 | 0 | 240 | I | IAHR Dues Payment Invoice 5585 | $60 | 2023-01-01 | 30 | 0 | I | Monthly IAHR Fee | $300 | 2022-12-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2022-11-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2022-10-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2022-09-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2022-08-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2022-07-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2022-06-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2022-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2022-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2022-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2022-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2021-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2021-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2021-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2021-09-08 | 0 | 420 | I | 8-11-2021 Virtual Terminal Payment - Transferred from US1997 | $-180 | 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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