Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Paula Thomas, Director
paulapmt25@gmail.com
715-224-3490 Customer
Diane Frisch, Associate Director
raphahousediane@gmail.com
715-224-3490
(No Website Login Yet)
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2023-04-01 | 0 | 90 | I | IAHR Dues Payment Invoice 5662 | $90 | 2023-04-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2023-03-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2023-02-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2023-01-15 | 0 | 90 | I | IAHR Dues Payment Invoice 5594 | $90 | 2023-01-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2022-12-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2022-11-11 | 0 | 90 | I | Virtual Terminal Payment | $120 | 2022-11-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2022-10-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2022-09-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2022-08-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2022-07-05 | 0 | 90 | I | IAHR Dues Payment Invoice 5415 | $90 | 2022-07-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2022-06-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2022-05-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2022-04-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2022-03-23 | 0 | 90 | I | IAHR Dues Payment Invoice 5351 | $60 | 2022-03-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2022-02-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2022-01-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2021-12-05 | 0 | 90 | I | IAHR Dues Payment Invoice 5245 | $60 | 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 | 2021-09-16 | 0 | 90 | I | IAHR Dues Payment Invoice 5185 | $60 | 2021-09-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2021-08-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2021-07-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2021-06-30 | 0 | 90 | I | IAHR Dues Payment Invoice 5128 | $60 | 2021-06-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2021-05-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2021-04-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2021-03-03 | 0 | 90 | I | IAHR Dues Payment Invoice 5017 | $60 | 2021-03-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2021-02-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2021-01-09 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2020-12-02 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2020-11-09 | 0 | 120 | I | IAHR Dues Payment Invoice 4914 | $30 | 2020-11-03 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2020-10-03 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2020-09-02 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2020-08-13 | 0 | 90 | I | IAHR Dues Payment Invoice 4815 | $60 | 2020-08-04 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2020-07-02 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2020-06-09 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2020-05-28 | 0 | 90 | I | IAHR Dues Payment Invoice 4743 | $60 | 2020-05-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2020-02-11 | 0 | 120 | I | IAHR Dues Payment Invoice 4588 | $60 | 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 | 2019-11-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2019-10-24 | 0 | 90 | I | Check #1005 - | $60 | 2019-10-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-06-12 | 0 | 90 | I | IAHR Dues Payment Invoice 3723 | $30 | 2019-06-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2019-04-19 | 0 | 90 | I | Check #1003 - | $60 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2019-02-18 | 0 | 60 | I | Check #1001 - | $90 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2019-01-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2018-12-07 | 0 | 60 | I | Check #1000 - | $90 | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2018-11-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-08-21 | 0 | 90 | I | Check #335 - | $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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