Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Windsor Philipps, Director
waphilipps@gmail.com
757-838-8700
(No Website Login Yet)
Steve and Windsor Philipps, Director
sp.philipps01@gmail.com
757-838-8700 Customer
Rosemary Hank, Associate Director
rosemaryhank@verizon.net
757-838-8700
(No Website Login Yet)
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 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 | 2022-11-22 | 0 | 210 | I | IAHR Dues Payment Invoice 5541 | $90 | 2022-11-01 | 30 | 0 | I | Monthly IAHR Fee | $300 | 2022-10-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2022-09-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2022-08-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2022-07-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2022-06-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2022-05-11 | 0 | 60 | I | IAHR Dues Payment Invoice 5388 | $120 | 2022-05-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2022-04-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2022-03-04 | 0 | 90 | I | IAHR Dues Payment Invoice 5336 | $120 | 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 | 2021-12-13 | 0 | 240 | I | IAHR Dues Payment Invoice 5257 | $120 | 2021-12-13 | 0 | 150 | I | IAHR Dues Payment Invoice 5258 | $360 | 2021-12-01 | 30 | 0 | I | Monthly IAHR Fee | $510 | 2021-11-01 | 30 | 0 | I | Monthly IAHR Fee | $480 | 2021-10-01 | 30 | 0 | I | Monthly IAHR Fee | $450 | 2021-09-01 | 30 | 0 | I | Monthly IAHR Fee | $420 | 2021-08-01 | 30 | 0 | I | Monthly IAHR Fee | $390 | 2021-07-01 | 30 | 0 | I | Monthly IAHR Fee | $360 | 2021-06-01 | 30 | 0 | I | Monthly IAHR Fee | $330 | 2021-05-01 | 30 | 0 | I | Monthly IAHR Fee | $300 | 2021-04-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2021-03-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2021-02-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2021-01-09 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2020-12-02 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2020-11-04 | 0 | 210 | I | IAHR Dues Payment Invoice 4905 | $120 | 2020-11-03 | 30 | 0 | I | Monthly IAHR Fee | $330 | 2020-10-03 | 30 | 0 | I | Monthly IAHR Fee | $300 | 2020-09-02 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2020-08-04 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2020-07-02 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2020-06-09 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2020-05-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2019-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2019-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2019-06-07 | 0 | 480 | I | Check #781 - | $-180 | 2019-06-01 | 30 | 0 | I | Monthly IAHR Fee | $300 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2019-01-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2018-11-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2018-02-28 | 0 | 360 | I | Check #762 - | $-180 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 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 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2017-01-11 | 0 | 360 | I | IAHR Dues Payment Invoice 1006 | $-210 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 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 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2016-01-23 | 0 | 360 | I | Check #732 - | $-210 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2015-01-28 | 0 | 360 | I | Check #716 - | $-210 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 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 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2014-02-16 | 0 | 360 | I | Check #670 - | $-180 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2013-01-01 | 25 | 0 | I | $120 | 2012-12-01 | 25 | 0 | I | $95 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $70 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $45 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $20 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-30 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-55 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-80 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-105 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-130 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-155 | 2012-01-26 | 0 | 300 | I | Check #598 - | $-180 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $120 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $95 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $70 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $45 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $20 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-30 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-55 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-80 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-105 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-130 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-155 | 2011-01-18 | 0 | 300 | I | Check #557 - | $-180 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $120 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $95 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $70 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $45 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $20 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $-30 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $-55 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $-80 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $-105 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $-130 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $-155 | 2010-01-27 | 0 | 300 | I | Check #502 - | $-180 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $120 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $95 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $70 | 2009-10-02 | 0 | 75 | I | Check #31428 - Dues 75.00 Web 30.00 Total 105.00 | $45 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $120 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $95 | 2009-08-17 | 0 | 75 | I | Dues 75.00 Web 30.00 Total 105.00 | $70 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $145 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $120 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $95 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $70 | 2009-04-08 | 0 | 75 | I | Check #30737 - Dues 75.00 Web 30.00 Total 105.00 | $45 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $120 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $95 | 2009-02-02 | 0 | 75 | I | Check #30465 - | $70 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $145 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $120 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $95 | 2008-11-03 | 0 | 75 | I | Check #30048 - Dues 75.00 Web 30.00 Total 105.00 | $70 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $145 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $120 | 2008-09-17 | 0 | 25 | I | IAHR Dues Payment Invoice 12133 | $95 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $120 | 2008-08-12 | 0 | 25 | I | $95 | 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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