Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2008-12-01 | 0 | 700 | I | Can not reach. Hope the room is continuing to pray for the sick. | $0 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $700 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $675 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $650 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $625 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $600 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $575 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $550 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $525 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $500 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $475 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $450 | 2008-01-22 | 0 | 0 | I | Elaine spoke with regional director, Len Sisson about this account. He called Scott and says Scott is going to call us. He has lost several administrative assistants, he is a lawyer and this has slipped by him. | $425 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $425 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $400 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $375 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $350 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $325 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $300 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $275 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2006-09-22 | 0 | 25 | I | Check #1073 - | $25 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2006-08-17 | 0 | 75 | I | Check #1069 - | $25 | 2006-08-01 | 25 | 0 | I | Check #5778 - | $100 | 2006-07-01 | 25 | 0 | I | Check #5420 - | $75 | 2006-06-01 | 25 | 0 | I | Check #5064 - | $50 | 2006-05-05 | 0 | 75 | I | Check #1060 - | $25 | 2006-05-01 | 25 | 0 | I | Check #4715 - | $100 | 2006-04-01 | 25 | 0 | I | Check #4370 - | $75 | 2006-03-10 | 0 | 250 | I | Check #1057 - | $50 | 2006-03-01 | 25 | 0 | I | Check #4023 - | $300 | 2006-02-01 | 25 | 0 | I | Check #3683 - | $275 | 2006-01-01 | 25 | 0 | I | Check #3351 - | $250 | 2005-12-01 | 25 | 0 | I | Check #3025 - | $225 | 2005-11-01 | 25 | 0 | I | Check #2714 - | $200 | 2005-10-01 | 25 | 0 | I | Check #2428 - | $175 | 2005-09-01 | 25 | 0 | I | Check #2143 - | $150 | 2005-08-01 | 25 | 0 | I | Check #1858 - | $125 | 2005-07-01 | 25 | 0 | I | Check #834 - | $100 | 2005-06-01 | 25 | 0 | I | $75 | 2005-05-28 | 0 | 375 | I | Check #1037 - | $50 | 2005-05-01 | 25 | 0 | I | $425 | 2005-04-01 | 25 | 0 | I | $400 | 2005-03-01 | 25 | 0 | I | $375 | 2005-02-01 | 25 | 0 | I | $350 | 2005-01-01 | 25 | 0 | I | $325 | 2004-12-31 | 300 | 0 | I | $300 |
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