Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Jim Engle, Director
engleidaho@gmail.com
208-352-3414 Customer
Tammy Stultz, Associate Director
tammystultz@hotmail.com
208-352-3414 Customer
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2021-01-01 | 165 | 0 | I | Adjust to Actual | $0 | 2020-05-21 | 0 | 90 | I | Check #256 - | $-165 | 2020-04-22 | 0 | 30 | I | removing as HR is closed temp, director moved and is looking for someone to reopen HR-see notes-CH | $-75 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-45 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-75 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-105 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-135 | 2019-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-165 | 2019-10-02 | 0 | 120 | I | Check #249 - | $-195 | 2019-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-75 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-105 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-135 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-165 | 2019-06-03 | 0 | 30 | I | Check #243 - | $-195 | 2019-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-165 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-195 | 2019-04-26 | 0 | 60 | I | Check #241 - | $-225 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-165 | 2019-03-06 | 0 | 90 | I | Check #238 - | $-195 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-105 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-135 | 2019-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-165 | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-195 | 2018-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-225 | 2018-10-25 | 0 | 30 | I | Check #228 - | $-255 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-225 | 2018-09-23 | 0 | 30 | I | Check #277 - | $-255 | 2018-08-29 | 0 | 100 | I | Check #223 - | $-225 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-125 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-155 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-185 | 2018-04-20 | 0 | 30 | I | Check #214 - | $-215 | 2018-04-13 | 0 | 60 | I | Check #210 - | $-185 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-125 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-155 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-185 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-215 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-245 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-275 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-305 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-335 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-365 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-395 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-425 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-455 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-485 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-515 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-545 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-575 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-605 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-635 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-665 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-695 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-725 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-755 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-785 | 2015-12-01 | 0 | 980 | I | Check #8818 - | $-815 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $165 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $135 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $105 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $75 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $45 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $15 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-15 | 2015-03-29 | 0 | 305 | I | IAHR Dues Payment Invoice 26463 | $-45 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $260 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $230 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $200 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $170 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $140 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $110 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $80 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $50 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $20 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-10 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-40 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-70 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-100 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-130 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-160 | 2013-10-21 | 0 | 380 | I | IAHR Dues Payment Invoice 25340 | $-190 | 2013-10-08 | 0 | 0 | I | Account frozen. | $190 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $190 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $160 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $130 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2013-04-29 | 0 | 200 | I | IAHR Dues Payment Invoice 24951 | $75 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $275 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-01-06 | 0 | 100 | I | IAHR Dues Payment Invoice 24201 | $-50 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-08-23 | 0 | 50 | I | IAHR Dues Payment Invoice 22973 | $-25 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2011-04-07 | 0 | 75 | I | Payment of Monthly IAHR Dues invoice #21446 | $-75 |
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