Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Kathleen Murphy, Director
glammie41616@gmail.com
603-524-7589 Customer
Judith Race, Associate Director
earlymorning76@gmail.com
603-524-7589 Customer
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2023-04-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2023-03-12 | 0 | 60 | I | IAHR Dues Payment Invoice 5648 | $120 | 2023-03-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2023-02-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2023-01-16 | 0 | 120 | I | IAHR Dues Payment Invoice 5595 | $120 | 2023-01-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2022-12-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2022-11-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2022-10-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2022-09-06 | 0 | 150 | I | IAHR Dues Payment Invoice 5477 | $120 | 2022-09-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2022-08-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2022-07-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2022-06-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2022-05-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2022-04-19 | 0 | 90 | I | IAHR Dues Payment Invoice 5374 | $120 | 2022-04-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2022-03-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2022-02-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2022-01-24 | 0 | 30 | I | IAHR Dues Payment Invoice 5302 | $120 | 2022-01-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2021-12-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2021-11-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2021-10-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2021-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-08-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2021-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2021-06-23 | 0 | 420 | I | Writing off due to hardship. She paid $180 to cover rest of year. | $-60 | 2021-06-22 | 0 | 180 | I | IAHR Dues Payment Invoice 5124 | $360 | 2021-06-01 | 30 | 0 | I | Monthly IAHR Fee | $540 | 2021-05-01 | 30 | 0 | I | Monthly IAHR Fee | $510 | 2021-04-01 | 30 | 0 | I | Monthly IAHR Fee | $480 | 2021-03-01 | 30 | 0 | I | Monthly IAHR Fee | $450 | 2021-02-01 | 30 | 0 | I | Monthly IAHR Fee | $420 | 2021-01-09 | 30 | 0 | I | Monthly IAHR Fee | $390 | 2020-12-02 | 30 | 0 | I | Monthly IAHR Fee | $360 | 2020-11-03 | 30 | 0 | I | Monthly IAHR Fee | $330 | 2020-10-03 | 30 | 0 | I | Monthly IAHR Fee | $300 | 2020-09-02 | 30 | 0 | I | Monthly IAHR Fee | $270 | 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 | 2020-05-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2020-04-11 | 0 | 90 | I | IAHR Dues Payment Invoice 4695 | $120 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2019-12-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2019-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-10-10 | 0 | 90 | I | IAHR Dues Payment Invoice 4181 | $30 | 2019-10-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2019-04-10 | 0 | 180 | I | IAHR Dues Payment Invoice 3449 | $-60 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-01-17 | 0 | 90 | I | Check #117 - | $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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