Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
James & Bobbie Wilson, Assistant Director
james7979@att.net
870-291-1695 Customer
James & Rachel Stone, Director
bewithhim@ymail.com
870-291-1695 Customer
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2023-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2023-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2023-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2023-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2022-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2022-11-06 | 0 | 240 | I | IAHR Dues Payment Invoice 5522 | $-120 | 2022-11-06 | 0 | 240 | I | IAHR Dues Payment Invoice 5521 | $120 | 2022-11-01 | 30 | 0 | I | Monthly IAHR Fee | $360 | 2022-10-01 | 30 | 0 | I | Monthly IAHR Fee | $330 | 2022-09-01 | 30 | 0 | I | Monthly IAHR Fee | $300 | 2022-08-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2022-07-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2022-06-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2022-05-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2022-04-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2022-03-02 | 0 | 150 | I | IAHR Dues Payment Invoice 5335 | $120 | 2022-03-02 | 0 | 240 | I | IAHR Dues Payment Invoice 5334 | $270 | 2022-03-01 | 30 | 0 | I | Monthly IAHR Fee | $510 | 2022-02-01 | 30 | 0 | I | Monthly IAHR Fee | $480 | 2022-01-01 | 30 | 0 | I | Monthly IAHR Fee | $450 | 2021-12-01 | 30 | 0 | I | Monthly IAHR Fee | $420 | 2021-11-01 | 30 | 0 | I | Monthly IAHR Fee | $390 | 2021-10-01 | 30 | 0 | I | Monthly IAHR Fee | $360 | 2021-09-01 | 30 | 0 | I | Monthly IAHR Fee | $330 | 2021-07-01 | 30 | 0 | I | Monthly IAHR Fee | $300 | 2021-06-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2021-05-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2021-04-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2021-03-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2021-02-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2021-01-09 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2021-01-01 | 0 | 30 | I | Adjust to Actual | $90 | 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 | 2020-02-03 | 0 | 410 | I | IAHR Dues Payment Invoice 4566 | $-180 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $230 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $200 | 2019-12-01 | 30 | 0 | I | Monthly IAHR Fee | $170 | 2019-11-01 | 30 | 0 | I | Monthly IAHR Fee | $140 | 2019-10-01 | 30 | 0 | I | Monthly IAHR Fee | $110 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $80 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $50 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $20 | 2019-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-10 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-40 | 2019-04-11 | 0 | 300 | I | IAHR Dues Payment Invoice 3455 | $-70 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $230 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $200 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $170 | 2019-01-01 | 30 | 0 | I | Monthly IAHR Fee | $140 | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $110 | 2018-11-01 | 30 | 0 | I | Monthly IAHR Fee | $80 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $50 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $20 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-10 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-40 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-70 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-100 | 2018-04-10 | 0 | 390 | I | IAHR Dues Payment Invoice 2381 | $-130 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $260 | 2018-03-15 | 0 | 10 | I | Moved from webfees $10 credit sitting since 4/21/14 | $230 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 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 | 2017-05-08 | 0 | 360 | I | IAHR Dues Payment Invoice 1336 | $-30 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $330 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $300 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2016-11-14 | 0 | 120 | I | IAHR Dues Payment Invoice 688 | $150 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2016-07-16 | 0 | 120 | I | IAHR Dues Payment Invoice 272 | $150 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2016-02-09 | 0 | 30 | I | IAHR Dues Payment Invoice | $120 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2016-01-11 | 0 | 90 | I | IAHR Dues Payment Invoice | $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 | 2015-10-17 | 0 | 90 | I | IAHR Dues Payment Invoice | $120 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2015-06-25 | 0 | 90 | I | IAHR Dues Payment Invoice | $90 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2015-03-16 | 0 | 60 | I | IAHR Dues Payment Invoice 26444 | $90 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2015-01-23 | 0 | 180 | I | IAHR Dues Payment Invoice 26349 | $90 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-04-21 | 0 | 120 | I | Check #1596 - | $0 | 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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