Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Daniel & Denise Pascucci, Director
dpascucci@maine.rr.com
207-934-5681 Customer
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 | 2023-02-27 | 0 | 150 | I | IAHR Dues Payment Invoice 5626 | $90 | 2023-02-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 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 | 2022-10-03 | 0 | 210 | I | IAHR Dues Payment Invoice 5494 | $120 | 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 | 2022-03-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2022-02-04 | 120 | 0 | I | Refund Issued - duplicate online payment | $90 | 2022-02-02 | 0 | 120 | I | IAHR Dues Payment Invoice 5309 | $-30 | 2022-02-02 | 0 | 120 | I | IAHR Dues Payment Invoice 5308 | $90 | 2022-02-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2022-01-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2021-12-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2021-11-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2021-10-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2021-09-11 | 0 | 120 | I | IAHR Dues Payment Invoice 5179 | $60 | 2021-09-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2021-08-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2021-07-22 | 0 | 120 | I | IAHR Dues Payment Invoice 5153 | $120 | 2021-07-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2021-06-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2021-05-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2021-04-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2021-03-04 | 0 | 120 | I | IAHR Dues Payment Invoice 5019 | $120 | 2021-03-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2021-02-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2021-01-09 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2020-12-02 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2020-11-03 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2020-10-12 | 0 | 120 | I | IAHR Dues Payment Invoice 4867 | $90 | 2020-10-03 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2020-09-02 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2020-08-04 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2020-07-22 | 0 | 120 | I | IAHR Dues Payment Invoice 4800 | $120 | 2020-07-02 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2020-06-09 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2020-05-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2020-03-27 | 0 | 90 | I | IAHR Dues Payment Invoice 4674 | $120 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2019-12-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2019-11-11 | 0 | 90 | I | IAHR Dues Payment Invoice 4269 | $90 | 2019-11-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2019-10-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2019-09-11 | 0 | 90 | I | IAHR Dues Payment Invoice 4123 | $120 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2019-06-21 | 0 | 90 | I | IAHR Dues Payment Invoice 3755 | $120 | 2019-06-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2019-03-20 | 0 | 60 | I | IAHR Dues Payment Invoice 3338 | $120 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2019-01-16 | 0 | 60 | I | IAHR Dues Payment Invoice 3066 | $120 | 2019-01-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2018-11-26 | 0 | 90 | I | IAHR Dues Payment Invoice 2980 | $120 | 2018-11-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2018-07-09 | 0 | 60 | I | IAHR Dues Payment Invoice 2562 | $90 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2018-06-11 | 0 | 60 | I | IAHR Dues Payment Invoice 2487 | $120 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2018-04-04 | 0 | 90 | I | IAHR Dues Payment Invoice 2375 | $120 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2018-01-22 | 0 | 60 | I | IAHR Dues Payment Invoice 2280 | $120 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2017-11-28 | 0 | 90 | I | IAHR Dues Payment Invoice 1992 | $120 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2017-07-06 | 0 | 90 | I | IAHR Dues Payment Invoice 1544 | $90 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2017-05-03 | 0 | 60 | I | Move unused webhosting fees to IAHR Dues | $120 | 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 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-01-27 | 0 | 90 | I | IAHR Dues Payment Invoice 1094 | $60 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2016-06-21 | 0 | 180 | I | Payment of IAHR Dues | $-60 | 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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