Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Paul Taylor, Director
ptaylor01@hotmail.com
763-463-0820
(No Website Login Yet)
Paul and Diane Taylor, Director
thesilvafam@msn.com
763-463-0820 Customer
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2023-04-02 | 0 | 90 | I | IAHR Dues Payment Invoice 5663 | $60 | 2023-04-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2023-03-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2023-02-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2023-01-10 | 0 | 90 | I | IAHR Dues Payment Invoice 5584 | $60 | 2023-01-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2022-12-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2022-11-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2022-10-15 | 0 | 90 | I | IAHR Dues Payment Invoice 5506 | $60 | 2022-10-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2022-09-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2022-08-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2022-07-18 | 0 | 90 | I | IAHR Dues Payment Invoice 5437 | $60 | 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 | 2022-04-30 | 0 | 90 | I | IAHR Dues Payment Invoice 5378 | $60 | 2022-04-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2022-03-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2022-02-05 | 0 | 90 | I | IAHR Dues Payment Invoice 5311 | $90 | 2022-02-04 | 0 | 60 | I | Adjust Balance | $180 | 2022-02-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2022-01-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2021-12-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2021-11-10 | 0 | 60 | I | IAHR Dues Payment Invoice 5227 | $150 | 2021-11-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2021-10-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2021-09-21 | 0 | 60 | I | IAHR Dues Payment Invoice 5193 | $150 | 2021-09-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2021-08-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2021-07-10 | 0 | 60 | I | IAHR Dues Payment Invoice 5142 | $150 | 2021-07-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2021-06-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2021-05-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2021-04-13 | 0 | 90 | I | IAHR Dues Payment Invoice 5063 | $120 | 2021-04-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2021-03-01 | 0 | 60 | I | IAHR Dues Payment Invoice 5012 | $180 | 2021-03-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2021-02-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2021-01-11 | 0 | 30 | I | IAHR Dues Payment Invoice 4972 | $180 | 2021-01-09 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2021-01-01 | 60 | 0 | I | Adjust to Actual | $180 | 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 | 2020-09-30 | 0 | 120 | I | IAHR Dues Payment Invoice 4854 | $30 | 2020-09-02 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2020-08-04 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2020-07-21 | 0 | 60 | I | IAHR Dues Payment Invoice 4798 | $90 | 2020-07-02 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2020-06-09 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2020-05-27 | 0 | 60 | I | IAHR Dues Payment Invoice 4741 | $90 | 2020-05-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2020-03-30 | 0 | 60 | I | Check #1021 - | $90 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2020-01-10 | 0 | 60 | I | IAHR Dues Payment Invoice 4445 | $90 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2019-12-12 | 0 | 30 | I | IAHR Dues Payment Invoice 4346 | $120 | 2019-12-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2019-11-09 | 0 | 30 | I | IAHR Dues Payment Invoice 4262 | $120 | 2019-11-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2019-10-04 | 0 | 30 | I | IAHR Dues Payment Invoice 4166 | $120 | 2019-10-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2019-09-11 | 0 | 30 | I | IAHR Dues Payment Invoice 4124 | $120 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2019-07-11 | 0 | 60 | I | IAHR Dues Payment Invoice 3837 | $90 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2019-06-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2019-05-20 | 0 | 60 | I | IAHR Dues Payment Invoice 3647 | $90 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2019-03-10 | 0 | 60 | I | IAHR Dues Payment Invoice 3296 | $90 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2019-01-10 | 0 | 60 | I | IAHR Dues Payment Invoice 3042 | $90 | 2019-01-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2018-11-13 | 0 | 60 | I | Online Payment | $90 | 2018-11-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2018-09-06 | 0 | 60 | I | IAHR Dues Payment Invoice 2766 | $90 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2018-07-10 | 0 | 60 | I | IAHR Dues Payment Invoice 2574 | $90 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2018-06-07 | 0 | 60 | I | IAHR Dues Payment Invoice 2477 | $120 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2018-04-06 | 0 | 30 | I | IAHR Dues Payment Invoice 2377 | $120 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-11-15 | 0 | 120 | I | Check #8650 - | $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 | 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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