Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Laura Friend, Director
friendlaura@hotmail.com
(904) 576-2996 Customer Partner Partner
Sharon Krause, Associate Director
sharonKrauseZ@comcast.net
(904) 576-2996
(No Website Login Yet)
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2023-12-01 | 0 | 360 | I | ARB Payment | $-120 | 2023-04-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2023-03-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2023-02-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2023-01-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2022-12-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 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 | 2022-08-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2022-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2022-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2022-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2022-04-08 | 0 | 360 | I | Virtual Terminal Payment | $-120 | 2022-04-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2022-03-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2022-02-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2022-01-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2021-12-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2021-11-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2021-10-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2021-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-08-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2021-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2021-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2021-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2021-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2021-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2021-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2021-01-09 | 0 | 360 | I | $-210 | 2021-01-09 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2021-01-01 | 0 | 835 | I | Adjust to Actual | $120 | 2020-12-02 | 30 | 0 | I | Monthly IAHR Fee | $955 | 2020-11-03 | 30 | 0 | I | Monthly IAHR Fee | $925 | 2020-10-03 | 30 | 0 | I | Monthly IAHR Fee | $895 | 2020-09-02 | 30 | 0 | I | Monthly IAHR Fee | $865 | 2020-08-04 | 30 | 0 | I | Monthly IAHR Fee | $835 | 2020-07-02 | 30 | 0 | I | Monthly IAHR Fee | $805 | 2020-06-09 | 30 | 0 | I | Monthly IAHR Fee | $775 | 2020-05-01 | 30 | 0 | I | Monthly IAHR Fee | $745 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $715 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $685 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $655 | 2020-01-10 | 0 | 360 | I | IAHR Dues Payment Invoice 4439 | $625 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $985 | 2019-12-01 | 30 | 0 | I | Monthly IAHR Fee | $955 | 2019-11-01 | 30 | 0 | I | Monthly IAHR Fee | $925 | 2019-10-01 | 30 | 0 | I | Monthly IAHR Fee | $895 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $865 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $835 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $805 | 2019-06-01 | 30 | 0 | I | Monthly IAHR Fee | $775 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $745 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $715 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $685 | 2019-02-25 | 0 | 360 | I | IAHR Dues Payment Invoice 3204 | $655 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $1015 | 2019-01-01 | 30 | 0 | I | Monthly IAHR Fee | $985 | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $955 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $925 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $895 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $865 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $835 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $805 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $775 | 2018-01-19 | 0 | 360 | I | Payment of IAHR Dues | $745 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $1105 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $1075 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $1045 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $1015 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $985 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $955 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $925 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $895 | 2017-03-16 | 0 | 360 | I | Payment of IAHR dues | $865 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $1225 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $1195 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $1165 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $1135 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $1105 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $1075 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $1045 | 2016-06-03 | 0 | 360 | I | Payment of IAHR Dues | $1015 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $1375 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $1345 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $1315 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $1285 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $1255 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $1225 | 2013-04-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $1195 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $1220 | 2013-03-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $1195 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $1220 | 2013-02-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $1195 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $1220 | 2013-01-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $1195 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $1220 | 2012-12-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $1195 | 2012-11-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $1220 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $1245 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $1220 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $1195 | 2012-08-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $1170 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $1195 | 2012-07-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $1170 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $1195 | 2012-06-14 | 0 | 75 | I | Payment of IAHR Dues | $1170 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $1245 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $1220 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $1195 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $1170 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $1145 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $1120 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $1095 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $1070 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $1045 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $1020 | 2011-04-06 | 0 | 300 | I | Payment of Monthly IAHR Dues | $995 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $1295 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $1270 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $1245 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $1220 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $1195 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $1170 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $1145 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $1120 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $1095 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $1070 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $1045 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $1020 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $995 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $970 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $945 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $920 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $895 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $870 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $845 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $820 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $795 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $770 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $745 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $720 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $695 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $670 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $645 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $620 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $595 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $570 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $545 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $520 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $495 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $470 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $445 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $420 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $395 | 2007-12-28 | 0 | 25 | I | Check #1223 - | $370 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $395 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $370 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $345 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $320 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $295 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $270 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $245 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $220 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $195 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $170 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $145 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $120 | 2006-12-22 | 0 | 300 | I | Check #1068 - | $95 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $395 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $370 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $345 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $320 | 2006-08-01 | 25 | 0 | I | Check #5650 - | $295 | 2006-07-01 | 25 | 0 | I | Check #5295 - | $270 | 2006-06-01 | 25 | 0 | I | Check #4945 - | $245 | 2006-05-01 | 25 | 0 | I | Check #4600 - | $220 | 2006-03-01 | 25 | 0 | I | Check #3911 - | $195 | 2006-02-01 | 25 | 0 | I | Check #3579 - | $170 | 2006-01-01 | 25 | 0 | I | $145 | 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 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 |
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