Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Leighton & Linda Reed, Director
hismessenger45@gmail.com
918-868-3741
(No Website Login Yet)
Susan Reed, Associate Director
alandig@sstelco.com
918-868-3741
(No Website Login Yet)
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2013-10-12 | 0 | 30 | I | Room Closed 9/27/13. Write off Oct dues. | $45 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $75 | 2013-09-11 | 0 | 100 | I | Check #1702 - | $45 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $145 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $115 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $85 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $55 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-04-18 | 0 | 80 | I | Check #1620 - | $0 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $80 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $55 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $30 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $5 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-20 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-45 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-70 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-95 | 2012-08-30 | 0 | 120 | I | Check #1497 - | $-120 | 2011-11-16 | 0 | 55 | I | Write off per Elaine. | $0 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $55 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $30 | 2011-09-20 | 0 | 50 | I | Check #6093 - | $5 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $55 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $30 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $5 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-20 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-45 | 2011-04-22 | 0 | 100 | I | Check #1236 - | $-70 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $30 | 2011-03-09 | 0 | 120 | I | Check #1227 - | $5 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-08-04 | 0 | 75 | I | Check #1166 - | $-50 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 |
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