Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Carol Chesko, Director
chesko@cox.net
702-530-8552 Customer
Nick Toledo, Co-Director
ntoledo55@gmail.com
702-530-8552 Customer
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2023-04-01 | 0 | 30 | I | ARB Payment | $90 | 2023-04-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2023-03-01 | 0 | 30 | I | ARB Payment | $90 | 2023-03-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2023-02-01 | 0 | 30 | I | ARB Payment | $90 | 2023-02-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2023-01-07 | 0 | 30 | I | Virtual Terminal Payment | $90 | 2022-06-16 | 0 | 180 | I | Virtual Terminal Payment | $120 | 2022-06-15 | 0 | 0 | I | Suspending fees for 6 months as they transition directorship and location. | $300 | 2022-06-01 | 30 | 0 | I | Monthly IAHR Fee | $300 | 2022-05-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2022-04-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2022-03-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2022-02-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2022-01-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2021-12-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2021-11-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2021-10-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2021-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-08-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2021-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2021-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2021-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2021-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2021-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2021-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2021-01-29 | 0 | 360 | I | Check #1539 - | $-210 | 2021-01-09 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2020-12-02 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2020-11-03 | 30 | 0 | I | Monthly IAHR Fee | $90 | 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 | 2020-06-09 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2020-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2020-01-17 | 0 | 360 | I | Check #1511 - | $-210 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2019-12-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 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 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2019-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2019-03-08 | 0 | 360 | I | Check #1463 - | $-150 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2019-01-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 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 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2018-02-28 | 0 | 330 | I | Check #1427 - | $-180 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2017-03-21 | 0 | 360 | I | Check #1371 - | $-180 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2016-03-07 | 0 | 360 | I | Check #1312 - | $-180 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2015-01-12 | 0 | 360 | I | IAHR Dues Payment Invoice 26327 | $-240 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2014-01-31 | 0 | 360 | I | Check #1174 - | $-240 | 2014-01-02 | 0 | 0 | I | Dues paid prior to 6/2013 used up. Dues increased to $30/month. | $120 | 2014-01-01 | 25 | 0 | I | Monthly IAHR Fee | $120 | 2013-12-01 | 25 | 0 | I | Monthly IAHR Fee | $95 | 2013-11-01 | 25 | 0 | I | Monthly IAHR Fee | $70 | 2013-10-01 | 25 | 0 | I | Monthly IAHR Fee | $45 | 2013-09-01 | 25 | 0 | I | Monthly IAHR Fee | $20 | 2013-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2013-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-30 | 2013-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-55 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-80 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-105 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-130 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-155 | 2013-01-29 | 0 | 300 | I | Check #1349 - | $-180 | 1970-01-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 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 |
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