Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Dan Ham, Associate Director
Furioushope@gmail.com
626-255-5223 Customer
Lily Meyer, Director
lily@eaiholdings.com Customer
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2023-04-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2023-03-13 | 0 | 30 | I | IAHR Dues Payment Invoice 5649 | $120 | 2023-03-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2023-02-07 | 0 | 60 | I | IAHR Dues Payment Invoice 5608 | $120 | 2023-02-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 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 | 2022-10-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2022-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-08-05 | 0 | 150 | I | Check #1805 - | $0 | 2022-08-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2022-07-28 | 0 | 0 | I | $120 | 2022-06-16 | 0 | 0 | I | $120 | 2022-06-16 | 0 | 30 | I | dues are supposed to be suspended so we are taking off the 30.00 | $120 | 2022-06-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2022-03-29 | 0 | 240 | I | Due to husband health issues we are writing off dues and suspending for a few months until we have a clearer picture | $120 | 2022-03-01 | 30 | 0 | I | Monthly IAHR Fee | $360 | 2022-02-01 | 30 | 0 | I | Monthly IAHR Fee | $330 | 2022-01-01 | 30 | 0 | I | Monthly IAHR Fee | $300 | 2021-12-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2021-11-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2021-10-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2021-09-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2021-08-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2021-07-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2021-06-22 | 0 | 60 | I | IAHR Dues Payment Invoice 5123 | $90 | 2021-06-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2021-05-11 | 0 | 120 | I | IAHR Dues Payment Invoice 5091 | $120 | 2021-05-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2021-04-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2021-03-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2021-02-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2021-01-20 | 0 | 30 | I | IAHR Dues Payment Invoice 4986 | $120 | 2021-01-13 | 0 | 60 | I | $150 | 2021-01-09 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2020-12-02 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2020-11-03 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2020-10-08 | 0 | 60 | I | Virtual Terminal Payment | $120 | 2020-10-03 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2020-09-02 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2020-08-04 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2020-08-01 | 0 | 30 | I | Pandemic Hardship Credit | $90 | 2020-07-02 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2020-07-01 | 0 | 30 | I | Pandemic Hardship Credit | $90 | 2020-06-09 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2020-06-01 | 0 | 30 | I | Pandemic Hardship Credit | $90 | 2020-05-21 | 0 | 90 | I | Pandemic Hardship Credit | $120 | 2020-05-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2019-12-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-11-08 | 0 | 90 | I | Check #6781 - | $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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