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Ina Newell, Director
riverisflowing@hotmail.com
(919) 961-4289 (church) Customer
Ina Newell, Director
Ina.Newell@gmail.com
(919) 961-4289 (church)
(No Website Login Yet)
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2023-04-01 | 30 | 0 | I | Monthly IAHR Fee | $130 | 2023-03-01 | 30 | 0 | I | Monthly IAHR Fee | $100 | 2023-02-01 | 30 | 0 | I | Monthly IAHR Fee | $70 | 2023-01-19 | 0 | 200 | I | Check #7584 - | $40 | 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 | 2022-09-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2022-08-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2022-07-21 | 0 | 270 | I | Check #7361 - | $60 | 2022-07-01 | 30 | 0 | I | Monthly IAHR Fee | $330 | 2022-06-01 | 30 | 0 | I | Monthly IAHR Fee | $300 | 2022-05-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2022-04-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2022-03-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2022-02-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 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 | 2021-10-22 | 0 | 330 | I | Check #7039 - | $60 | 2021-10-01 | 30 | 0 | I | Monthly IAHR Fee | $390 | 2021-09-01 | 30 | 0 | I | Monthly IAHR Fee | $360 | 2021-08-01 | 30 | 0 | I | Monthly IAHR Fee | $330 | 2021-07-01 | 30 | 0 | I | Monthly IAHR Fee | $300 | 2021-06-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 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 | 2021-01-09 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2021-01-01 | 120 | 0 | I | Adjust to Actual | $90 | 2021-01-01 | 145 | 0 | I | Adjust to Actual | $-30 | 2020-12-28 | 0 | 270 | I | Check #6657 - | $-175 | 2020-12-02 | 30 | 0 | I | Monthly IAHR Fee | $95 | 2020-10-03 | 30 | 0 | I | Monthly IAHR Fee | $65 | 2020-09-02 | 30 | 0 | I | Monthly IAHR Fee | $35 | 2020-08-04 | 30 | 0 | I | Monthly IAHR Fee | $5 | 2020-07-02 | 30 | 0 | I | Monthly IAHR Fee | $-25 | 2020-06-09 | 30 | 0 | I | Monthly IAHR Fee | $-55 | 2020-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-85 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-115 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-145 | 2020-02-07 | 0 | 90 | I | Virtual Terminal Payment | $-175 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-85 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-115 | 2019-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-145 | 2019-11-26 | 0 | 280 | I | Check #6126 - | $-175 | 2019-11-01 | 30 | 0 | I | Monthly IAHR Fee | $105 | 2019-10-01 | 30 | 0 | I | Monthly IAHR Fee | $75 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $45 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $15 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-15 | 2019-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-45 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-75 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-105 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-135 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-165 | 2019-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-195 | 2018-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-225 | 2018-10-16 | 0 | 300 | I | Check #5509 - | $-255 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $45 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $15 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-15 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-45 | 2018-05-17 | 0 | 300 | I | Check #5314 - | $-75 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $225 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $195 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $165 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $135 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $105 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $75 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $45 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $15 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-15 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-45 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-75 | 2017-04-18 | 0 | 200 | I | Check #1587 - | $-105 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $95 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $65 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $35 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $5 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-25 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-55 | 2016-10-27 | 0 | 150 | I | Check #4547 - | $-85 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $65 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $35 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $5 | 2016-06-16 | 0 | 340 | I | Check #1396 - | $-25 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $315 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $285 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $255 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $225 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $195 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $165 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $135 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $105 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $75 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $45 | 2015-07-21 | 0 | 200 | I | Check #3937 - | $15 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $215 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $185 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $155 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $125 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $95 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $65 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $35 | 2014-12-14 | 0 | 200 | I | Check #3663 - | $5 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $205 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $175 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $145 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $115 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $85 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $55 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $25 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-5 | 2014-04-21 | 0 | 250 | I | Check #3356 - | $-35 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $215 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $185 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $155 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $125 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $95 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $65 | 2013-10-15 | 0 | 200 | I | Check #1405 - | $35 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $235 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $205 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $175 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $145 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $115 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $90 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $65 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $40 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $15 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-10 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-35 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-60 | 2012-08-09 | 0 | 270 | I | Check #2497 - | $-85 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $185 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $160 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $135 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $110 | 2012-03-27 | 0 | 125 | I | Check #2242 - | $85 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $210 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $185 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $160 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $135 | 2011-11-09 | 0 | 225 | I | Check #2007 - | $110 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $335 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $310 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $285 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $260 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $235 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $210 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $185 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $160 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $135 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $110 | 2011-02-01 | 0 | 200 | I | Check #1539 - | $85 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $285 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $260 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $235 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $210 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $185 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $160 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $135 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $110 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $85 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $60 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $35 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $10 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-15 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-40 | 2009-06-15 | 0 | 125 | I | Check #5121 - | $-65 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $60 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $35 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $10 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-15 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-40 | 2008-12-15 | 0 | 200 | I | Check #4825 - | $-65 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $135 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $110 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $85 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $60 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $35 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $10 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-15 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-40 | 2008-04-29 | 0 | 200 | I | Check #4377 - | $-65 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $135 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $110 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $85 | 2007-12-21 | 0 | 125 | I | Check #1137 - | $60 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $185 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $160 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $135 | 2007-09-18 | 0 | 75 | I | Check #5463 - | $110 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $185 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $160 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $135 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $110 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $85 | 2007-04-13 | 0 | 200 | I | Check #3580 - | $60 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $260 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $235 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $210 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $185 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $160 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $135 | 2006-08-01 | 25 | 0 | I | Check #5807 - | $110 | 2006-07-01 | 25 | 0 | I | Check #5449 - | $85 | 2006-06-10 | 0 | 100 | I | Check #2896 - | $60 | 2006-06-01 | 25 | 0 | I | Check #5094 - | $160 | 2006-05-01 | 25 | 0 | I | Check #4745 - | $135 | 2006-04-01 | 25 | 0 | I | Check #4400 - | $110 | 2006-03-01 | 25 | 0 | I | Check #4053 - | $85 | 2006-02-01 | 25 | 0 | I | Check #3713 - | $60 | 2006-01-01 | 25 | 0 | I | Check #3382 - | $35 | 2005-12-16 | 0 | 150 | I | Check #2649 - | $10 | 2005-12-01 | 25 | 0 | I | Check #3056 - | $160 | 2005-10-01 | 25 | 0 | I | Check #2459 - | $135 | 2005-09-01 | 25 | 0 | I | Check #2174 - | $110 | 2005-08-01 | 25 | 0 | I | Check #1889 - | $85 | 2005-07-30 | 0 | 75 | I | Check #1218 - | $60 | 2005-07-01 | 25 | 0 | I | Check #865 - | $135 | 2005-06-01 | 25 | 0 | I | Check #207 - | $110 | 2005-05-06 | 0 | 225 | I | Check #2847 - | $85 | 2005-05-01 | 25 | 0 | I | Check #101 - | $310 | 2005-03-01 | 25 | 0 | I | $285 | 2005-02-01 | 25 | 0 | I | $260 | 2005-01-01 | 25 | 0 | I | $235 | 2004-12-31 | 150 | 0 | I | $210 | 1970-01-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 1970-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 |
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