Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Annette Harrison, Director
nette.29@hotmail.com
314-591-2959 Customer
Barbara Kizzie, Assistant Director
bkizzie@yahoo.com
314-591-2959 Customer
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2022-07-26 | 0 | 660 | I | $0 | 2022-07-01 | 30 | 0 | I | Monthly IAHR Fee | $660 | 2022-06-01 | 30 | 0 | I | Monthly IAHR Fee | $630 | 2022-05-01 | 30 | 0 | I | Monthly IAHR Fee | $600 | 2022-04-01 | 30 | 0 | I | Monthly IAHR Fee | $570 | 2022-03-01 | 30 | 0 | I | Monthly IAHR Fee | $540 | 2022-02-01 | 30 | 0 | I | Monthly IAHR Fee | $510 | 2022-01-01 | 30 | 0 | I | Monthly IAHR Fee | $480 | 2021-12-01 | 30 | 0 | I | Monthly IAHR Fee | $450 | 2021-11-01 | 30 | 0 | I | Monthly IAHR Fee | $420 | 2021-10-01 | 30 | 0 | I | Monthly IAHR Fee | $390 | 2021-09-01 | 30 | 0 | I | Monthly IAHR Fee | $360 | 2021-08-01 | 30 | 0 | I | Monthly IAHR Fee | $330 | 2021-06-01 | 30 | 0 | I | Monthly IAHR Fee | $300 | 2021-05-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2021-04-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2021-03-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2021-01-09 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2021-01-01 | 0 | 235 | I | Adjust to Actual | $150 | 2020-12-02 | 30 | 0 | I | Monthly IAHR Fee | $385 | 2020-11-30 | 0 | 120 | I | IAHR Dues Payment Invoice 4932 | $355 | 2020-11-03 | 30 | 0 | I | Monthly IAHR Fee | $475 | 2020-10-03 | 30 | 0 | I | Monthly IAHR Fee | $445 | 2020-09-02 | 30 | 0 | I | Monthly IAHR Fee | $415 | 2020-08-04 | 30 | 0 | I | Monthly IAHR Fee | $385 | 2020-07-02 | 30 | 0 | I | Monthly IAHR Fee | $355 | 2020-06-09 | 30 | 0 | I | Monthly IAHR Fee | $325 | 2020-05-01 | 30 | 0 | I | Monthly IAHR Fee | $295 | 2020-04-22 | 0 | 30 | I | IAHR Dues Payment Invoice 4709 | $265 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $295 | 2020-03-26 | 0 | 30 | I | IAHR Dues Payment Invoice 4671 | $265 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $295 | 2020-02-29 | 0 | 30 | I | IAHR Dues Payment Invoice 4635 | $265 | 2020-02-20 | 0 | 30 | I | IAHR Dues Payment Invoice 4613 | $295 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $325 | 2020-01-13 | 0 | 30 | I | IAHR Dues Payment Invoice 4457 | $295 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $325 | 2019-12-01 | 30 | 0 | I | Monthly IAHR Fee | $295 | 2019-11-01 | 30 | 0 | I | Monthly IAHR Fee | $265 | 2019-10-31 | 0 | 30 | I | IAHR Dues Payment Invoice 4242 | $235 | 2019-10-01 | 30 | 0 | I | Monthly IAHR Fee | $265 | 2019-09-05 | 0 | 60 | I | IAHR Dues Payment Invoice 4107 | $235 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $295 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $265 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $235 | 2019-06-01 | 30 | 0 | I | Monthly IAHR Fee | $205 | 2019-05-31 | 0 | 30 | I | IAHR Dues Payment Invoice 3683 | $175 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $205 | 2019-04-30 | 0 | 30 | I | IAHR Dues Payment Invoice 3527 | $175 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $205 | 2019-03-30 | 0 | 30 | I | IAHR Dues Payment Invoice 3399 | $175 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $205 | 2019-02-28 | 0 | 30 | I | IAHR Dues Payment Invoice 3218 | $175 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $205 | 2019-01-16 | 0 | 30 | I | IAHR Dues Payment Invoice 3086 | $175 | 2019-01-16 | 0 | 30 | I | IAHR Dues Payment Invoice 3085 | $205 | 2018-12-27 | 0 | 30 | I | IAHR Dues Payment Invoice 3015 | $235 | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $265 | 2018-11-01 | 30 | 0 | I | Monthly IAHR Fee | $235 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $205 | 2018-09-15 | 0 | 30 | I | IAHR Dues Payment Invoice 2792 | $175 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $205 | 2018-08-14 | 0 | 30 | I | IAHR Dues Payment Invoice 2715 | $175 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $205 | 2018-07-12 | 0 | 30 | I | IAHR Dues Payment Invoice 2588 | $175 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $205 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $175 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $145 | 2018-04-26 | 0 | 30 | I | IAHR Dues Payment Invoice 2406 | $115 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $145 | 2018-03-29 | 0 | 30 | I | IAHR Dues Payment Invoice 2369 | $115 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $145 | 2018-02-28 | 0 | 30 | I | IAHR Dues Payment Invoice 2331 | $115 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $145 | 2018-01-08 | 0 | 60 | I | IAHR Dues Payment Invoice 2135 | $115 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $175 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $145 | 2017-11-29 | 0 | 30 | I | IAHR Dues Payment Invoice 1995 | $115 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $145 | 2017-10-26 | 0 | 30 | I | IAHR Dues Payment Invoice 1886 | $115 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $145 | 2017-09-23 | 0 | 30 | I | IAHR Dues Payment Invoice 1793 | $115 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $145 | 2017-08-28 | 0 | 30 | I | IAHR Dues Payment Invoice 1712 | $115 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $145 | 2017-07-13 | 0 | 30 | I | IAHR Dues Payment Invoice 1609 | $115 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $145 | 2017-06-26 | 0 | 30 | I | IAHR Dues Payment Invoice 1499 | $115 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $145 | 2017-05-11 | 0 | 60 | I | IAHR Dues Payment Invoice 1358 | $115 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $175 | 2017-03-31 | 0 | 30 | I | IAHR Dues Payment Invoice 1244 | $145 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $175 | 2017-02-22 | 0 | 30 | I | IAHR Dues Payment Invoice 1162 | $145 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $175 | 2017-01-13 | 0 | 30 | I | IAHR Dues Payment Invoice 1023 | $145 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $175 | 2016-11-09 | 0 | 30 | I | IAHR Dues Payment Invoice 678 | $145 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $175 | 2016-10-09 | 0 | 30 | I | IAHR Dues Payment Invoice 608 | $145 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $175 | 2016-09-09 | 0 | 30 | I | IAHR Dues Payment Invoice 521 | $145 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $175 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $145 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $115 | 2016-06-06 | 0 | 30 | I | IAHR Dues Payment Invoice 190 | $85 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $115 | 2016-05-09 | 0 | 30 | I | IAHR Dues Payment Invoice 123 | $85 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $115 | 2016-04-11 | 0 | 30 | I | IAHR Dues Payment Invoice 90 | $85 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $115 | 2016-03-03 | 0 | 30 | I | IAHR Dues Payment Invoice 17 | $85 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $115 | 2016-02-03 | 0 | 30 | I | IAHR Dues Payment Invoice | $85 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $115 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $85 | 2015-12-07 | 0 | 30 | I | IAHR Dues Payment Invoice | $55 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $85 | 2015-11-03 | 0 | 30 | I | IAHR Dues Payment Invoice | $55 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $85 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $55 | 2015-09-16 | 0 | 90 | I | Check #MO - | $25 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $115 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $85 | 2015-07-08 | 0 | 30 | I | Check #8618 - | $55 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $85 | 2015-06-30 | 0 | 30 | I | Check #6183 - | $55 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $85 | 2015-05-13 | 0 | 30 | I | Check #60177 - | $55 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $85 | 2015-04-08 | 0 | 60 | I | Check #59862 - | $55 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $115 | 2015-03-18 | 0 | 30 | I | Check #59679 - | $85 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $115 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $85 | 2015-01-28 | 0 | 30 | I | Check #9622 - | $55 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $85 | 2014-12-14 | 0 | 30 | I | Check #89335 - | $55 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $85 | 2014-11-08 | 0 | 30 | I | Check #56219 - | $55 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $85 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $55 | 2014-09-21 | 0 | 30 | I | Check #55780 - | $25 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $55 | 2014-08-19 | 0 | 30 | I | IAHR Dues Payment Invoice 26102 | $25 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $55 | 2014-07-23 | 0 | 30 | I | IAHR Dues Payment Invoice 26047 | $25 | 2014-07-01 | 0 | 30 | I | IAHR Dues Payment Invoice 25923 | $55 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $85 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $55 | 2014-05-23 | 0 | 30 | I | IAHR Dues Payment Invoice 25745 | $25 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $55 | 2014-04-10 | 0 | 30 | I | IAHR Dues Payment Invoice 25647 | $25 | 2014-03-11 | 0 | 30 | I | IAHR Dues Payment Invoice 25590 | $55 | 2014-02-11 | 0 | 30 | I | IAHR Dues Payment Invoice 25496 | $85 | 2014-01-10 | 0 | 30 | I | IAHR Dues Payment Invoice 25430 | $115 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $145 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $115 | 2013-11-13 | 0 | 90 | I | Payment of IAHR Dues | $85 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $175 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $145 | 2013-09-01 | 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 | 2013-05-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2013-04-03 | 0 | 25 | I | Payment of IAHR Dues | $25 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2013-03-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $25 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2013-02-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $25 | 2013-01-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $50 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-12-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $50 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-11-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $50 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-09-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $25 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-08-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $25 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-06-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-05-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-03-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-25 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-01-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-25 | 2011-12-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2011-08-31 | 0 | 75 | I | Payment of IAHR Dues | $-75 | 0000-00-00 | 0 | 0 | I | Payment of Monthly IAHR Fee | $0 | 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 | 0000-00-00 | 0 | 0 | I | $0 |
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