Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Ernest and Hollie Teran, Assistant Director
friend_nelda@yahoo.com
505-592-2420
(No Website Login Yet)
John Miller, Associate Director
papajemm@gmail.com
505-592-2420
(No Website Login Yet)
Nelda Miller, Director
friend_nelda@yahoo.com
505-592-2420 Customer
Drucilla Chavez, Accountant
whc.nm.office@gmail.com
505-592-2420 Customer
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2023-04-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2023-03-14 | 0 | 60 | I | IAHR Dues Payment Invoice 5652 | $60 | 2023-03-01 | 0 | 30 | I | IAHR Dues Payment Invoice 5629 | $120 | 2023-03-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2023-02-01 | 0 | 30 | I | IAHR Dues Payment Invoice 5603 | $120 | 2023-02-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2023-01-03 | 0 | 30 | I | IAHR Dues Payment Invoice 5570 | $120 | 2023-01-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2022-12-05 | 0 | 30 | I | IAHR Dues Payment Invoice 5545 | $120 | 2022-12-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2022-11-01 | 0 | 30 | I | IAHR Dues Payment Invoice 5515 | $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 | 30 | I | IAHR Dues Payment Invoice 5491 | $90 | 2022-09-06 | 0 | 30 | I | IAHR Dues Payment Invoice 5476 | $120 | 2022-09-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2022-08-02 | 0 | 30 | I | IAHR Dues Payment Invoice 5448 | $120 | 2022-08-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2022-07-05 | 0 | 30 | I | IAHR Dues Payment Invoice 5414 | $120 | 2022-07-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2022-06-01 | 0 | 30 | I | IAHR Dues Payment Invoice 5394 | $120 | 2022-06-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2022-05-02 | 0 | 30 | I | IAHR Dues Payment Invoice 5380 | $120 | 2022-05-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2022-04-06 | 0 | 30 | I | IAHR Dues Payment Invoice 5356 | $120 | 2022-04-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2022-03-01 | 0 | 30 | I | IAHR Dues Payment Invoice 5333 | $120 | 2022-03-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2022-02-01 | 0 | 30 | I | IAHR Dues Payment Invoice 5306 | $120 | 2022-02-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2022-01-04 | 0 | 60 | I | IAHR Dues Payment Invoice 5275 | $120 | 2022-01-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2021-12-01 | 0 | 30 | I | IAHR Dues Payment Invoice 5242 | $150 | 2021-12-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2021-11-01 | 0 | 30 | I | IAHR Dues Payment Invoice 5223 | $150 | 2021-11-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2021-10-11 | 0 | 30 | I | IAHR Dues Payment Invoice 5210 | $150 | 2021-10-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2021-09-01 | 0 | 30 | I | IAHR Dues Payment Invoice 5171 | $150 | 2021-09-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2021-08-03 | 0 | 30 | I | IAHR Dues Payment Invoice 5162 | $150 | 2021-08-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2021-07-07 | 0 | 30 | I | IAHR Dues Payment Invoice 5134 | $150 | 2021-07-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2021-06-02 | 0 | 30 | I | IAHR Dues Payment Invoice 5102 | $150 | 2021-06-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2021-05-04 | 0 | 30 | I | IAHR Dues Payment Invoice 5079 | $150 | 2021-05-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2021-04-13 | 0 | 30 | I | IAHR Dues Payment Invoice 5062 | $150 | 2021-04-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2021-03-02 | 0 | 60 | I | IAHR Dues Payment Invoice 5015 | $150 | 2021-03-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2021-02-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2021-01-11 | 0 | 30 | I | IAHR Dues Payment Invoice 4970 | $150 | 2021-01-09 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2021-01-01 | 60 | 0 | I | Adjust to Actual | $150 | 2021-01-01 | 0 | 30 | I | Adjust to Actual | $90 | 2020-12-07 | 0 | 30 | I | IAHR Dues Payment Invoice 4937 | $120 | 2020-12-02 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2020-11-03 | 0 | 30 | I | IAHR Dues Payment Invoice 4899 | $120 | 2020-11-03 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2020-10-05 | 0 | 30 | I | IAHR Dues Payment Invoice 4858 | $120 | 2020-10-03 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2020-09-03 | 0 | 30 | I | IAHR Dues Payment Invoice 4830 | $120 | 2020-09-02 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2020-08-04 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2020-07-02 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2020-07-01 | 0 | 30 | I | IAHR Dues Payment Invoice 4787 | $60 | 2020-06-11 | 0 | 60 | I | IAHR Dues Payment Invoice 4760 | $90 | 2020-06-09 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2020-05-07 | 0 | 30 | I | IAHR Dues Payment Invoice 4720 | $120 | 2020-05-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2020-04-13 | 0 | 30 | I | IAHR Dues Payment Invoice 4699 | $120 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2020-03-03 | 0 | 30 | I | IAHR Dues Payment Invoice 4647 | $120 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2020-02-04 | 0 | 30 | I | IAHR Dues Payment Invoice 4571 | $120 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2020-01-02 | 0 | 30 | I | IAHR Dues Payment Invoice 4392 | $120 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2019-12-02 | 0 | 30 | I | IAHR Dues Payment Invoice 4326 | $120 | 2019-12-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2019-11-06 | 0 | 30 | I | IAHR Dues Payment Invoice 4253 | $120 | 2019-11-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2019-10-02 | 0 | 30 | I | IAHR Dues Payment Invoice 4158 | $120 | 2019-10-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2019-09-03 | 0 | 30 | I | IAHR Dues Payment Invoice 4101 | $120 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2019-08-05 | 0 | 30 | I | IAHR Dues Payment Invoice 4041 | $120 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2019-07-01 | 0 | 30 | I | IAHR Dues Payment Invoice 3794 | $120 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2019-06-04 | 0 | 30 | I | IAHR Dues Payment Invoice 3690 | $120 | 2019-06-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2019-05-01 | 0 | 30 | I | IAHR Dues Payment Invoice 3539 | $120 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2019-04-15 | 0 | 30 | I | IAHR Dues Payment Invoice 3474 | $120 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2019-03-04 | 0 | 30 | I | IAHR Dues Payment Invoice 3238 | $120 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2019-02-04 | 0 | 30 | I | IAHR Dues Payment Invoice 3156 | $120 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2019-01-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2018-12-04 | 0 | 30 | I | IAHR Dues Payment Invoice 2987 | $90 | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2018-11-06 | 0 | 30 | I | IAHR Dues Payment Invoice 2923 | $90 | 2018-11-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2018-10-01 | 0 | 30 | I | IAHR Dues Payment Invoice 2821 | $90 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2018-08-01 | 0 | 30 | I | IAHR Dues Payment Invoice 2691 | $60 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2018-07-03 | 0 | 30 | I | IAHR Dues Payment Invoice 2539 | $60 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2018-06-04 | 0 | 30 | I | IAHR Dues Payment Invoice 2472 | $60 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2018-05-10 | 0 | 30 | I | IAHR Dues Payment Invoice 2429 | $60 | 2018-05-01 | 0 | 30 | I | IAHR Dues Payment Invoice 2411 | $90 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2018-03-01 | 0 | 30 | I | IAHR Dues Payment Invoice 2332 | $60 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2018-02-20 | 0 | 30 | I | IAHR Dues Payment Invoice 2316 | $60 | 2018-02-01 | 0 | 30 | I | IAHR Dues Payment Invoice 2290 | $90 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2018-01-02 | 0 | 30 | I | IAHR Dues Payment Invoice 2076 | $90 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2017-12-05 | 0 | 30 | I | IAHR Dues Payment Invoice 2000 | $90 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2017-11-01 | 0 | 30 | I | IAHR Dues Payment Invoice 1917 | $90 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2017-10-10 | 0 | 30 | I | IAHR Dues Payment Invoice 1823 | $90 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-08-09 | 0 | 30 | I | IAHR Dues Payment Invoice 1690 | $60 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-06-22 | 0 | 90 | I | Check #18065 - | $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 |
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