Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
David & Vicky Tennefos, Director
d_tennefos@hotmail.com
605-716-7999 Customer Partner
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2022-04-13 | 0 | 0 | I | Closed - waiting for payment | $150 | 2022-03-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2022-02-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2022-01-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2021-12-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2021-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-10-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2021-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2021-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2021-07-05 | 0 | 240 | I | IAHR Dues Payment Invoice 5132 | $-90 | 2021-07-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2021-06-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2021-05-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2021-04-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2021-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-02-14 | 0 | 50 | I | IAHR Dues Payment Invoice 5007 | $0 | 2021-02-01 | 30 | 0 | I | Monthly IAHR Fee | $50 | 2021-01-09 | 30 | 0 | I | Monthly IAHR Fee | $20 | 2020-12-02 | 30 | 0 | I | Monthly IAHR Fee | $-10 | 2020-11-30 | 0 | 10 | I | Transfer Web Fees Paid to IAHR Dues | $-40 | 2020-11-04 | 0 | 60 | I | IAHR Dues Payment Invoice 4904 | $-30 | 2020-11-03 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-10-13 | 0 | 60 | I | IAHR Dues Payment Invoice 4874 | $0 | 2020-10-03 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2020-09-02 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-08-04 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2020-07-02 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2020-06-13 | 0 | 90 | I | IAHR Dues Payment Invoice 4767 | $-60 | 2020-06-09 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-05-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2020-01-17 | 0 | 180 | I | IAHR Dues Payment Invoice 4478 | $-120 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-11-04 | 0 | 90 | I | IAHR Dues Payment Invoice 4249 | $0 | 2019-11-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2019-10-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2019-07-10 | 0 | 90 | I | IAHR Dues Payment Invoice 3831 | $-30 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2019-04-10 | 0 | 90 | I | IAHR Dues Payment Invoice 3450 | $-30 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2019-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2018-11-10 | 0 | 180 | I | IAHR Dues Payment Invoice 2957 | $-90 | 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 | 2018-05-29 | 0 | 180 | I | Check #2421 - | $-90 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-01-25 | 0 | 90 | I | IAHR Dues Payment Invoice 2286 | $-30 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2017-09-11 | 0 | 150 | I | IAHR Dues Payment Invoice 1755 | $-60 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2017-04-07 | 0 | 90 | I | IAHR Dues Payment Invoice 1258 | $-60 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-03-06 | 0 | 90 | I | IAHR Dues Payment Invoice 1187 | $0 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2016-09-21 | 0 | 180 | I | IAHR Dues Payment Invoice 563 | $-90 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-06-02 | 0 | 90 | I | IAHR Dues Payment Invoice 180 | $0 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-02-10 | 0 | 90 | I | IAHR Dues Payment Invoice | $-30 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-11-05 | 0 | 90 | I | IAHR Dues Payment Invoice | $-30 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-09-11 | 0 | 60 | I | IAHR Dues Payment Invoice | $0 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-06-24 | 0 | 90 | I | IAHR Dues Payment Invoice 26634 | $-30 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2015-02-27 | 0 | 90 | I | IAHR Dues Payment Invoice 26406 | $-60 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-01-14 | 0 | 90 | I | IAHR Dues Payment Invoice 26334 | $0 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2014-07-28 | 0 | 150 | I | IAHR Dues Payment Invoice 26058 | $-90 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-05-07 | 0 | 60 | I | IAHR Dues Payment Invoice 25705 | $0 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2013-10-25 | 0 | 180 | I | IAHR Dues Payment Invoice 25343 | $-150 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2013-07-24 | 0 | 90 | I | Payment of IAHR Dues | $-60 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-06-11 | 0 | 30 | I | IAHR Dues Payment Invoice 25010 | $0 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2012-10-04 | 0 | 75 | I | IAHR Dues Payment Invoice 24752 | $-175 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2012-08-09 | 0 | 150 | I | Check #4037 - | $-150 |
---|