Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
,
rosanne730@aol.com
631-732-0564 (church) Customer Partner
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2023-04-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2023-03-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2023-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2023-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-12-12 | 0 | 150 | I | IAHR Dues Payment Invoice 5554 | $0 | 2022-12-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2022-11-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2022-10-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2022-09-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2022-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-07-16 | 0 | 150 | I | IAHR Dues Payment Invoice 5436 | $0 | 2022-07-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2022-06-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2022-05-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2022-04-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2022-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-02-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2022-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2021-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2021-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2021-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2021-09-24 | 0 | 300 | I | Check #10448 - | $-150 | 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 | 2021-06-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2021-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-04-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2021-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2021-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2021-01-09 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2021-01-01 | 190 | 0 | I | Adjust to Actual | $-120 | 2020-12-31 | 0 | 180 | I | $-310 | 2020-12-02 | 30 | 0 | I | Monthly IAHR Fee | $-130 | 2020-11-03 | 30 | 0 | I | Monthly IAHR Fee | $-160 | 2020-10-03 | 30 | 0 | I | Monthly IAHR Fee | $-190 | 2020-09-02 | 30 | 0 | I | Monthly IAHR Fee | $-220 | 2020-08-04 | 30 | 0 | I | Monthly IAHR Fee | $-250 | 2020-07-02 | 30 | 0 | I | Monthly IAHR Fee | $-280 | 2020-06-09 | 30 | 0 | I | Monthly IAHR Fee | $-310 | 2020-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-340 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-370 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-400 | 2020-02-12 | 0 | 360 | I | Check #10096 - | $-430 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-70 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-100 | 2019-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-130 | 2019-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-160 | 2019-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-190 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-220 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-250 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-280 | 2019-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-310 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-340 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-370 | 2019-03-25 | 0 | 300 | I | Check #9831 - | $-400 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-100 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-130 | 2019-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-160 | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-190 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-220 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-250 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-280 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-310 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-340 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-370 | 2018-03-23 | 0 | 360 | I | Check #9564 - | $-400 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-40 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-70 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-100 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-130 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-160 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-190 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-220 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-250 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-280 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-310 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-340 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-370 | 2017-03-28 | 0 | 360 | I | Check #9311 - | $-400 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-40 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-70 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-100 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-130 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-160 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-190 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-220 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-250 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-280 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-310 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-340 | 2016-03-07 | 0 | 360 | I | Check #9045 - | $-370 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-10 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-40 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-70 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-100 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-130 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-160 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-190 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-220 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-250 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-280 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-310 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-340 | 2015-03-28 | 0 | 360 | I | Check #8747 - | $-370 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-10 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-40 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-70 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-100 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-130 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-160 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-190 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-220 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-250 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-280 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-310 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-340 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-370 | 2014-02-28 | 0 | 360 | I | Check #8361 - | $-400 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-40 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-70 | 2013-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2013-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2013-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2013-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2013-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2013-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2013-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-275 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-300 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-325 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-350 | 2013-01-30 | 0 | 300 | I | Check #7992 - | $-375 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-275 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-300 | 2012-03-20 | 0 | 300 | I | Check #7720 - | $-325 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-275 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-300 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-325 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-350 | 2011-01-18 | 0 | 300 | I | Check #7358 - | $-375 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $-275 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $-300 | 2010-03-16 | 0 | 300 | I | Check #7116 - | $-325 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-275 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-300 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-325 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-350 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-375 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-400 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-425 | 2008-09-08 | 0 | 300 | I | Check #6635 - | $-450 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-275 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-300 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-325 | 2008-01-30 | 0 | 300 | I | Check #6420 - | $-350 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-275 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-300 | 2007-02-09 | 0 | 300 | I | Check #6097 - | $-325 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2006-08-01 | 25 | 0 | I | Check #5870 - | $-175 | 2006-05-01 | 25 | 0 | I | Check #4809 - | $-200 | 2006-04-21 | 0 | 300 | I | Check #5862 - | $-225 | 2006-04-01 | 25 | 0 | I | Check #4465 - | $75 | 2006-03-01 | 25 | 0 | I | Check #4118 - | $50 | 2006-02-01 | 25 | 0 | I | Check #3778 - | $25 | 2006-01-01 | 25 | 0 | I | Check #3447 - | $0 | 2005-11-01 | 25 | 0 | I | Check #2810 - | $-25 | 2005-10-01 | 25 | 0 | I | Check #2525 - | $-50 | 2005-09-01 | 25 | 0 | I | Check #2240 - | $-75 | 2005-08-01 | 25 | 0 | I | Check #1955 - | $-100 | 2005-07-01 | 25 | 0 | I | Check #932 - | $-125 | 2005-06-01 | 25 | 0 | I | Check #274 - | $-150 | 2005-05-01 | 25 | 0 | I | Check #168 - | $-175 | 2005-04-01 | 25 | 0 | I | $-200 | 2005-03-01 | 25 | 0 | I | $-225 | 2005-02-09 | 0 | 100 | I | Check #5508 - | $-250 | 2005-02-09 | 0 | 300 | I | Check #5509 - | $-150 | 2005-02-01 | 25 | 0 | I | $150 | 2005-01-01 | 25 | 0 | I | $125 | 2004-12-31 | 100 | 0 | I | $100 |
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