Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Bjorn & Kathy Lervik, Director
blervik45@gmail.com
605-271-2073 Customer Partner
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2023-04-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2023-03-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2023-02-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2023-01-26 | 0 | 150 | I | Check #1351 - | $60 | 2023-01-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2022-12-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2022-11-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2022-10-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2022-09-29 | 0 | 120 | I | Check #1340 - | $90 | 2022-09-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2022-08-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2022-07-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2022-06-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2022-05-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2022-04-20 | 0 | 120 | I | Check #1326 - | $60 | 2022-04-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2022-03-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2022-02-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2022-01-17 | 0 | 240 | I | IAHR Dues Payment Invoice 5295 | $90 | 2022-01-01 | 30 | 0 | I | Monthly IAHR Fee | $330 | 2021-12-01 | 30 | 0 | I | Monthly IAHR Fee | $300 | 2021-11-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2021-10-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2021-09-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2021-08-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 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 | 2021-04-30 | 0 | 180 | I | Check #1305 - | $60 | 2021-04-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2021-03-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2021-02-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2021-01-09 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2020-12-02 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2020-11-25 | 0 | 210 | I | Check #1284 - | $90 | 2020-11-03 | 30 | 0 | I | Monthly IAHR Fee | $300 | 2020-10-03 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2020-09-02 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2020-08-04 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2020-07-02 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2020-06-12 | 0 | 90 | I | Check #1262 - | $150 | 2020-06-09 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2020-05-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2020-02-14 | 0 | 90 | I | Check #1247 - | $120 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2019-12-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2019-11-12 | 0 | 60 | I | Check #1237 - | $120 | 2019-11-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2019-10-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2019-08-16 | 0 | 90 | I | Check #1224 - | $90 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2019-06-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2019-05-28 | 0 | 120 | I | Check #1219 - | $90 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2019-01-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-09-04 | 0 | 150 | I | Check #1186 - | $-30 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2018-07-24 | 0 | 150 | I | Check #8501 - | $60 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2018-03-29 | 0 | 100 | I | Check #1170 - | $90 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $190 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $160 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $130 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $100 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $70 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $40 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $10 | 2017-08-01 | 0 | 140 | I | Check #1150 - | $-20 | 2017-08-01 | 0 | 150 | I | Check #2323 - | $120 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2017-02-23 | 0 | 120 | I | Check #1134 - | $90 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-09-23 | 0 | 120 | I | Check #1119 - | $60 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2016-06-03 | 0 | 120 | I | Check #1108 - | $90 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2016-03-29 | 0 | 60 | I | Check #1099 - | $120 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2016-01-23 | 0 | 90 | I | Check #1091 - | $120 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2015-10-02 | 0 | 120 | I | Check #1080 - | $120 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2015-05-20 | 0 | 120 | I | Check #1068 - | $90 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2015-01-26 | 0 | 120 | I | IAHR Dues Payment Invoice 26354 | $90 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2014-10-04 | 0 | 90 | I | Check #1033 - | $120 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2014-06-24 | 0 | 120 | I | Check #1026 - | $90 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2014-02-28 | 0 | 120 | I | Check #342 - | $90 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2013-11-21 | 0 | 120 | I | Check #1007 - | $120 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2013-07-22 | 0 | 85 | I | Check #183 - | $120 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $205 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $175 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $145 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $120 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $95 | 2013-02-05 | 0 | 75 | I | Check #4676 - | $70 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $145 | 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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