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Brenda Green, Director
greenps1@frontiernet.net
717-293-9287 x228
(No Website Login Yet)
Maggie Young, Accountant
finances@ITLMweb.com
717-293-9287 x228
(No Website Login Yet)
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2023-04-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2023-03-29 | 0 | 30 | I | $120 | 2023-03-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2023-02-28 | 0 | 30 | I | Check #44450 - | $120 | 2023-02-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2023-01-26 | 0 | 60 | I | Check #44337 - | $120 | 2023-01-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2022-12-07 | 0 | 30 | I | Check #44201 - | $150 | 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 | 2022-09-30 | 0 | 60 | I | Check #43988 - | $90 | 2022-09-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2022-08-26 | 0 | 60 | I | Check #43875 - | $120 | 2022-08-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2022-07-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2022-06-30 | 0 | 30 | I | Check #43677 - | $120 | 2022-06-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2022-05-18 | 0 | 60 | I | Check #43556 - | $120 | 2022-05-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2022-04-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2022-03-11 | 0 | 60 | I | Check #43340 - | $120 | 2022-03-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2022-02-04 | 0 | 30 | I | Check #43175 - | $150 | 2022-02-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2022-01-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2021-12-31 | 0 | 30 | I | Check #43084 - | $120 | 2021-12-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2021-11-30 | 0 | 30 | I | Check #42998 - | $120 | 2021-11-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2021-10-22 | 0 | 30 | I | Check #42860 - | $120 | 2021-10-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2021-09-24 | 0 | 60 | I | Check #42760 - | $120 | 2021-09-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2021-08-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2021-07-23 | 0 | 30 | I | Check #42563 - | $120 | 2021-07-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2021-06-30 | 0 | 60 | I | Check #42485 - | $120 | 2021-06-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2021-05-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2021-04-26 | 0 | 30 | I | Check #42280 - | $120 | 2021-04-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2021-03-19 | 0 | 60 | I | Check #42154 - | $120 | 2021-03-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2021-02-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2021-01-26 | 0 | 30 | I | Check #41970 - | $120 | 2021-01-09 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2021-01-01 | 0 | 30 | I | Adjust to Actual | $120 | 2020-12-31 | 0 | 30 | I | $150 | 2020-12-04 | 0 | 30 | I | Check #41842 - | $180 | 2020-12-02 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2020-11-03 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2020-10-29 | 0 | 90 | I | Check #41733 - | $150 | 2020-10-03 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2020-09-03 | 0 | 30 | I | Check #41581 - | $210 | 2020-09-02 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2020-08-07 | 0 | 30 | I | Check #41464 - | $210 | 2020-08-04 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2020-07-02 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2020-06-09 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2020-05-27 | 0 | 60 | I | Check #41307 - | $150 | 2020-05-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2020-03-19 | 0 | 30 | I | Check #41152 - | $150 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2020-01-30 | 0 | 30 | I | Check #40953 - | $120 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2019-12-19 | 0 | 30 | I | Check #40804 - | $120 | 2019-12-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2019-11-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2019-10-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2019-09-27 | 0 | 90 | I | Check #40456 - | $60 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2019-08-08 | 0 | 60 | I | Check #40284 - | $120 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2019-06-18 | 0 | 60 | I | Check #40067 - | $120 | 2019-06-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2019-05-03 | 0 | 90 | I | Check #39857 - | $150 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2019-01-31 | 0 | 90 | I | Check #39466 - | $120 | 2019-01-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2018-11-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-07-17 | 0 | 90 | I | Check #38670 - | $30 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2018-05-03 | 0 | 90 | I | Check #38285 - | $60 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2018-03-13 | 0 | 90 | I | Check #38040 - | $90 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $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 | 2017-10-03 | 0 | 90 | I | Check #37340 - | $30 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-08-31 | 0 | 90 | I | Check #37191 - | $60 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-04-13 | 0 | 90 | I | Check #36549 - | $30 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-12-31 | 0 | 90 | I | Check #36124 - | $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 |
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