Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Terry O'Connor, Director
teniel3@aol.com
571 234 1625 Customer Partner
Kim Johnson, Co-Director
kmjmd@verizon.net
571 234 1625
(No Website Login Yet)
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2023-04-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2023-03-07 | 0 | 30 | I | IAHR Dues Payment Invoice 5637 | $120 | 2023-03-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2023-02-07 | 0 | 30 | I | IAHR Dues Payment Invoice 5609 | $120 | 2023-02-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2023-01-09 | 0 | 30 | I | IAHR Dues Payment Invoice 5575 | $120 | 2023-01-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2022-12-08 | 0 | 30 | I | IAHR Dues Payment Invoice 5549 | $120 | 2022-12-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2022-11-10 | 0 | 30 | I | IAHR Dues Payment Invoice 5528 | $120 | 2022-11-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2022-10-15 | 0 | 30 | I | IAHR Dues Payment Invoice 5504 | $120 | 2022-10-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2022-09-11 | 0 | 30 | I | IAHR Dues Payment Invoice 5482 | $120 | 2022-09-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2022-08-24 | 0 | 30 | I | IAHR Dues Payment Invoice 5466 | $120 | 2022-08-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2022-07-11 | 0 | 30 | I | IAHR Dues Payment Invoice 5426 | $120 | 2022-07-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2022-06-10 | 0 | 30 | I | IAHR Dues Payment Invoice 5398 | $120 | 2022-06-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2022-05-04 | 0 | 30 | I | IAHR Dues Payment Invoice 5381 | $120 | 2022-05-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2022-04-10 | 0 | 30 | I | IAHR Dues Payment Invoice 5358 | $120 | 2022-04-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2022-03-08 | 0 | 30 | I | IAHR Dues Payment Invoice 5339 | $120 | 2022-03-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2022-02-15 | 0 | 35 | I | IAHR Dues Payment Invoice 5325 | $120 | 2022-02-01 | 30 | 0 | I | Monthly IAHR Fee | $155 | 2022-01-01 | 30 | 0 | I | Monthly IAHR Fee | $125 | 2021-12-10 | 0 | 85 | I | IAHR Dues Payment Invoice 5250 | $95 | 2021-12-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2021-11-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2021-10-09 | 0 | 30 | I | IAHR Dues Payment Invoice 5205 | $120 | 2021-10-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2021-09-11 | 0 | 30 | I | IAHR Dues Payment Invoice 5178 | $120 | 2021-09-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2021-08-28 | 0 | 30 | I | IAHR Dues Payment Invoice 5170 | $120 | 2021-08-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2021-07-12 | 0 | 30 | I | IAHR Dues Payment Invoice 5145 | $120 | 2021-07-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2021-06-12 | 0 | 20 | I | IAHR Dues Payment Invoice 5111 | $120 | 2021-06-01 | 30 | 0 | I | Monthly IAHR Fee | $140 | 2021-05-10 | 0 | 30 | I | IAHR Dues Payment Invoice 5084 | $110 | 2021-05-01 | 30 | 0 | I | Monthly IAHR Fee | $140 | 2021-04-10 | 0 | 40 | I | IAHR Dues Payment Invoice 5054 | $110 | 2021-04-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2021-03-10 | 0 | 30 | I | IAHR Dues Payment Invoice 5026 | $120 | 2021-03-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2021-02-04 | 0 | 30 | I | IAHR Dues Payment Invoice 4994 | $120 | 2021-02-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2021-01-10 | 0 | 30 | I | IAHR Dues Payment Invoice 4964 | $120 | 2021-01-09 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2021-01-01 | 85 | 0 | I | Adjust to Actual | $120 | 2020-12-08 | 0 | 30 | I | IAHR Dues Payment Invoice 4938 | $35 | 2020-12-02 | 30 | 0 | I | Monthly IAHR Fee | $65 | 2020-11-03 | 30 | 0 | I | Monthly IAHR Fee | $35 | 2020-10-11 | 0 | 30 | I | IAHR Dues Payment Invoice 4865 | $5 | 2020-10-11 | 0 | 60 | I | IAHR Dues Payment Invoice 4864 | $35 | 2020-10-03 | 30 | 0 | I | Monthly IAHR Fee | $95 | 2020-09-15 | 0 | 30 | I | IAHR Dues Payment Invoice 4842 | $65 | 2020-09-02 | 30 | 0 | I | Monthly IAHR Fee | $95 | 2020-07-24 | 0 | 30 | I | IAHR Dues Payment Invoice 4803 | $65 | 2020-07-02 | 30 | 0 | I | Monthly IAHR Fee | $95 | 2020-06-10 | 0 | 30 | I | IAHR Dues Payment Invoice 4751 | $65 | 2020-06-09 | 30 | 0 | I | Monthly IAHR Fee | $95 | 2020-05-08 | 0 | 30 | I | Check #3066 - | $65 | 2020-05-05 | 0 | 30 | I | IAHR Dues Payment Invoice 4716 | $95 | 2020-05-01 | 30 | 0 | I | Monthly IAHR Fee | $125 | 2020-04-06 | 0 | 30 | I | Check #5053 - | $95 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $125 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $95 | 2020-02-10 | 0 | 30 | I | IAHR Dues Payment Invoice 4583 | $65 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $95 | 2020-01-11 | 0 | 30 | I | IAHR Dues Payment Invoice 4446 | $65 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $95 | 2019-12-01 | 30 | 0 | I | Monthly IAHR Fee | $65 | 2019-11-01 | 30 | 0 | I | Monthly IAHR Fee | $35 | 2019-10-01 | 30 | 0 | I | Monthly IAHR Fee | $5 | 2019-09-10 | 0 | 120 | I | IAHR Dues Payment Invoice 4117 | $-25 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $95 | 2019-08-10 | 0 | 60 | I | IAHR Dues Payment Invoice 4047 | $65 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $125 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $95 | 2019-06-06 | 0 | 30 | I | IAHR Dues Payment Invoice 3702 | $65 | 2019-06-01 | 30 | 0 | I | Monthly IAHR Fee | $95 | 2019-05-06 | 0 | 30 | I | IAHR Dues Payment Invoice 3571 | $65 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $95 | 2019-04-20 | 0 | 30 | I | IAHR Dues Payment Invoice 3494 | $65 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $95 | 2019-03-10 | 0 | 60 | I | IAHR Dues Payment Invoice 3295 | $65 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $125 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $95 | 2019-01-01 | 30 | 0 | I | Monthly IAHR Fee | $65 | 2018-12-10 | 0 | 30 | I | IAHR Dues Payment Invoice 2991 | $35 | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $65 | 2018-11-18 | 0 | 30 | I | IAHR Dues Payment Invoice 2974 | $35 | 2018-11-12 | 0 | 30 | I | IAHR Dues Payment Invoice 2962 | $65 | 2018-11-01 | 30 | 0 | I | Monthly IAHR Fee | $95 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $65 | 2018-09-07 | 0 | 60 | I | IAHR Dues Payment Invoice 2770 | $35 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $95 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $65 | 2018-07-10 | 0 | 30 | I | IAHR Dues Payment Invoice 2566 | $35 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $65 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $35 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $5 | 2018-04-10 | 0 | 90 | I | IAHR Dues Payment Invoice 2384 | $-25 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $65 | 2018-03-01 | 0 | 90 | I | IAHR Dues Payment Invoice 2333 | $35 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $125 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $95 | 2018-01-01 | 0 | 30 | I | IAHR Dues Payment Invoice 2070 | $65 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $95 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $65 | 2017-11-02 | 0 | 30 | I | IAHR Dues Payment Invoice 1920 | $35 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $65 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $35 | 2017-09-22 | 0 | 60 | I | IAHR Dues Payment Invoice 1787 | $5 | 2017-09-19 | 0 | 60 | I | Check #1060 - | $65 | 2017-09-13 | 0 | 30 | I | IAHR Dues Payment Invoice 1764 | $125 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $155 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $125 | 2017-07-11 | 0 | 30 | I | IAHR Dues Payment Invoice 1585 | $95 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $125 | 2017-06-03 | 0 | 30 | I | IAHR Dues Payment Invoice 1426 | $95 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $125 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $95 | 2017-04-11 | 0 | 30 | I | IAHR Dues Payment Invoice 1264 | $65 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $95 | 2017-03-16 | 0 | 30 | I | Payment of IAHR Dues | $65 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $95 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $65 | 2017-01-10 | 0 | 30 | I | IAHR Dues Payment Invoice 989 | $35 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $65 | 2016-12-09 | 0 | 30 | I | IAHR Dues Payment Invoice 903 | $35 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $65 | 2016-11-08 | 0 | 60 | I | IAHR Dues Payment Invoice 676 | $35 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $95 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $65 | 2016-09-23 | 0 | 60 | I | Check #1025 - | $35 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $95 | 2016-08-03 | 0 | 30 | I | IAHR Dues Payment Invoice 406 | $65 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $95 | 2016-07-21 | 0 | 30 | I | Check #488 - | $65 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $95 | 2016-06-02 | 0 | 30 | I | IAHR Dues Payment Invoice 177 | $65 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $95 | 2016-05-10 | 0 | 30 | I | IAHR Dues Payment Invoice 124 | $65 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $95 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $65 | 2016-03-24 | 0 | 30 | I | IAHR Dues Payment Invoice 46 | $35 | 2016-03-10 | 0 | 60 | I | IAHR Dues Payment Invoice 25 | $65 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $125 | 2016-02-10 | 0 | 30 | I | IAHR Dues Payment Invoice | $95 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $125 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $95 | 2015-12-10 | 0 | 30 | I | IAHR Dues Payment Invoice | $65 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $95 | 2015-11-02 | 0 | 30 | I | IAHR Dues Payment Invoice | $65 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $95 | 2015-10-30 | 0 | 30 | I | IAHR Dues Payment Invoice | $65 | 2015-10-14 | 0 | 30 | I | IAHR Dues Payment Invoice | $95 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $125 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $95 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $65 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $35 | 2015-06-26 | 0 | 30 | I | IAHR Dues Payment Invoice | $5 | 2015-06-01 | 0 | 30 | I | IAHR Dues Payment Invoice 26581 | $35 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $65 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $35 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $5 | 2015-03-18 | 0 | 30 | I | Check #96151 - | $-25 | 2015-03-04 | 0 | 60 | I | Check #2159 - | $5 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $65 | 2015-01-05 | 0 | 30 | I | IAHR Dues Payment Invoice 26314 | $35 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $65 | 2014-12-24 | 0 | 60 | I | Check #4598 - | $35 | 2014-12-19 | 0 | 30 | I | IAHR Dues Payment Invoice 26301 | $95 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $125 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $95 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $65 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $35 | 2014-08-01 | 0 | 30 | I | IAHR Dues Payment Invoice 26060 | $5 | 2014-07-25 | 0 | 30 | I | IAHR Dues Payment Invoice 26050 | $35 | 2014-07-23 | 0 | 30 | I | Check #4534 - | $65 | 2014-07-23 | 0 | 30 | I | Check #186 - | $95 | 2014-07-21 | 0 | 30 | I | IAHR Dues Payment Invoice 26038 | $125 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $155 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $125 | 2014-05-20 | 0 | 30 | I | Check #1755 - | $95 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $125 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $95 | 2014-03-10 | 0 | 30 | I | IAHR Dues Payment Invoice 25585 | $65 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $95 | 2014-02-19 | 0 | 30 | I | Check #4469 - | $65 | 2014-02-07 | 0 | 30 | I | IAHR Dues Payment Invoice 25485 | $95 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $125 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $95 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $65 | 2013-11-02 | 0 | 30 | I | IAHR Dues Payment Invoice 25356 | $35 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $65 | 2013-10-22 | 0 | 60 | I | Check #178 - | $35 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $95 | 2013-09-18 | 0 | 30 | I | Check #2023 - | $65 | 2013-09-18 | 0 | 30 | I | Check #4390 - | $95 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $125 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $95 | 2013-07-10 | 0 | 30 | I | IAHR Dues Payment Invoice 25104 | $65 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $95 | 2013-06-28 | 0 | 30 | I | IAHR Dues Payment Invoice 25070 | $65 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $95 | 2013-05-13 | 0 | 25 | I | IAHR Dues Payment Invoice 24978 | $65 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $90 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $65 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $40 | 2013-02-06 | 0 | 100 | I | Check #124 - | $15 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $115 | 2013-01-23 | 0 | 25 | I | Check #4279 - | $90 | 2013-01-02 | 0 | 50 | I | Check #2477 - | $115 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $165 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $140 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $115 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $90 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $65 | 2012-08-09 | 0 | 25 | I | Check #4193 - | $40 | 2012-08-09 | 0 | 25 | I | Check #1956 - | $65 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $90 | 2012-07-17 | 0 | 25 | I | Check #2432 - | $65 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $90 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $65 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $40 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $15 | 2012-02-09 | 0 | 150 | I | Check #157 - | $-10 | 2012-02-09 | 0 | 25 | I | Check #4112 - | $140 | 2012-02-09 | 0 | 25 | I | Check #1574 - | $165 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $190 | 2012-01-13 | 0 | 25 | I | IAHR Dues Payment Invoice 24215 | $165 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $190 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $165 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $140 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $115 | 2011-09-09 | 0 | 100 | I | IAHR Dues Payment Invoice 23170 | $90 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $190 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $165 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $140 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $115 | 2011-05-05 | 25 | 0 | I | Transfer to Web | $90 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $65 | 2011-04-11 | 0 | 100 | I | IAHR Dues Payment Invoice 21542 | $40 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $140 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $115 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $90 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $65 | 2010-12-10 | 0 | 25 | I | IAHR Dues Payment Invoice 20221 | $40 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $65 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $40 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $15 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-10 | 2010-08-04 | 0 | 25 | I | IAHR Dues Payment Invoice 18725 | $-35 | 2010-08-04 | 0 | 50 | I | IAHR Dues Payment Invoice 18726 | $-10 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $40 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $15 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $-10 | 2010-05-05 | 0 | 150 | I | Check #2006 - | $-35 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $115 | 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 | 1970-01-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 0000-00-00 | 0 | 30 | I | Check #96151 - | $-30 |
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