Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Allen Burgard, Director
glorycloud@att.net
920-331-4321 Customer
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2023-04-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2023-03-23 | 0 | 60 | I | Check #2256 - | $90 | 2023-03-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2023-02-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2023-01-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2022-12-23 | 0 | 60 | I | Check #2239 - | $60 | 2022-12-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2022-11-09 | 30 | 0 | I | Reverse duplicate payment enty | $90 | 2022-11-09 | 0 | 30 | I | Check #2222 - | $60 | 2022-11-08 | 0 | 30 | I | Check #2222 - | $90 | 2022-11-07 | 0 | 30 | I | Check #2222 - | $120 | 2022-11-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2022-10-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2022-09-29 | 0 | 60 | I | Check #2205 - | $90 | 2022-09-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2022-08-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2022-07-08 | 0 | 60 | I | Check #2188 - | $90 | 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 | 2022-04-13 | 0 | 60 | I | Check #2163 - | $60 | 2022-04-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2022-03-04 | 0 | 60 | I | Check #2153 - | $90 | 2022-03-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2022-02-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2022-01-14 | 0 | 60 | I | Check #2140 - | $90 | 2022-01-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2021-12-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2021-11-13 | 0 | 60 | I | Check #2118 - | $90 | 2021-11-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2021-10-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2021-09-16 | 0 | 60 | I | Check #2101 - | $90 | 2021-09-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2021-08-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2021-07-23 | 0 | 60 | I | Check #2084 - | $90 | 2021-07-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2021-06-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2021-05-21 | 0 | 60 | I | Check #2071 - | $90 | 2021-05-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2021-04-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2021-03-19 | 0 | 60 | I | Check #2059 - | $90 | 2021-03-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2021-02-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2021-01-15 | 0 | 60 | I | $90 | 2021-01-09 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2021-01-01 | 0 | 90 | I | Adjust to Actual | $120 | 2020-12-02 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2020-11-19 | 0 | 60 | I | Check #2023 - | $180 | 2020-11-03 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2020-10-03 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2020-09-16 | 0 | 60 | I | Check #2012 - | $180 | 2020-09-02 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2020-08-04 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2020-07-09 | 0 | 60 | I | Check #1993 - | $180 | 2020-07-02 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2020-06-10 | 0 | 60 | I | Check #1983 - | $210 | 2020-06-09 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2020-05-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2020-03-30 | 0 | 30 | I | Check #1967 - | $180 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2020-01-21 | 0 | 90 | I | Check #1951 - | $180 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2019-12-31 | 0 | 30 | I | Virtual Terminal Payment | $240 | 2019-12-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2019-11-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2019-10-15 | 0 | 30 | I | ARB Payment | $210 | 2019-10-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2019-09-15 | 0 | 30 | I | ARB Payment | $210 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2019-08-15 | 0 | 30 | I | ARB Payment | $210 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2019-07-15 | 0 | 30 | I | ARB Payment | $210 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2019-06-15 | 0 | 30 | I | ARB Payment | $210 | 2019-06-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2019-05-15 | 0 | 30 | I | ARB Payment | $210 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2019-04-15 | 0 | 30 | I | ARB Payment | $210 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2019-03-15 | 0 | 30 | I | ARB Payment | $210 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2019-02-15 | 0 | 30 | I | ARB Payment | $210 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2019-01-15 | 0 | 30 | I | ARB Payment | $210 | 2019-01-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2018-12-15 | 0 | 30 | I | ARB Payment | $210 | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2018-11-15 | 0 | 30 | I | ARB Payment | $210 | 2018-11-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2018-10-15 | 0 | 30 | I | ARB Payment | $210 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2018-09-15 | 0 | 30 | I | ARB Payment | $210 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2018-08-15 | 0 | 30 | I | ARB Payment | $210 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2018-07-15 | 0 | 30 | I | ARB Payment | $210 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2018-06-15 | 0 | 30 | I | ARB Payment | $210 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2018-05-15 | 0 | 30 | I | ARB Payment | $210 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2018-04-15 | 0 | 30 | I | ARB Payment | $210 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2018-02-15 | 0 | 30 | I | ARB Payment | $180 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2018-01-15 | 0 | 30 | I | ARB Payment | $180 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2017-12-15 | 0 | 30 | I | Payment of IAHR Dues | $180 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2017-11-15 | 0 | 30 | I | Payment of IAHR Dues | $180 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2017-10-15 | 0 | 30 | I | Payment of IAHR Dues | $180 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2017-09-15 | 0 | 30 | I | Payment of IAHR Dues | $180 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2017-08-15 | 0 | 30 | I | Payment of IAHR Dues | $180 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2017-07-15 | 0 | 30 | I | Payment of IAHR Dues | $180 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2017-06-15 | 0 | 30 | I | Payment of IAHR Dues | $180 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2017-04-15 | 0 | 30 | I | Payment of IAHR Dues | $150 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2017-03-15 | 0 | 30 | I | Payment of IAHR Dues | $150 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2017-02-15 | 0 | 30 | I | Payment of IAHR Dues | $150 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2016-12-10 | 0 | 30 | I | IAHR Dues Payment Invoice 909 | $120 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2016-11-10 | 0 | 60 | I | IAHR Dues Payment Invoice 681 | $120 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2016-09-14 | 0 | 30 | I | IAHR Dues Payment Invoice 541 | $120 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2016-08-11 | 0 | 30 | I | IAHR Dues Payment Invoice 438 | $120 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2016-07-12 | 0 | 30 | I | IAHR Dues Payment Invoice 253 | $120 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2016-06-02 | 0 | 30 | I | IAHR Dues Payment Invoice 175 | $120 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-02-07 | 0 | 90 | I | Payment of IAHR Dues | $30 | 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 | 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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