Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Brenda Konno, Bookkeeper
brendak@icgrace.org
510- 461-6879 Customer
Daynamarie Greer, Associate Director
teneemayer@outlook.com
510- 461-6879
(No Website Login Yet)
Theresa Evangelista, Director
teneemayer@outlook.com
510- 461-6879 Customer
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2023-04-01 | 30 | 0 | I | Monthly IAHR Fee | $300 | 2023-03-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2023-02-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2023-01-26 | 0 | 90 | I | Check #1076 - | $210 | 2023-01-01 | 30 | 0 | I | Monthly IAHR Fee | $300 | 2022-12-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2022-11-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2022-10-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2022-09-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2022-08-26 | 0 | 180 | I | Check #995 - | $150 | 2022-08-01 | 30 | 0 | I | Monthly IAHR Fee | $330 | 2022-07-01 | 30 | 0 | I | Monthly IAHR Fee | $300 | 2022-06-13 | 0 | 60 | I | Check #951 - | $270 | 2022-06-01 | 30 | 0 | I | Monthly IAHR Fee | $330 | 2022-05-01 | 30 | 0 | I | Monthly IAHR Fee | $300 | 2022-04-06 | 0 | 90 | I | Check #920 - | $270 | 2022-04-01 | 30 | 0 | I | Monthly IAHR Fee | $360 | 2022-03-01 | 30 | 0 | I | Monthly IAHR Fee | $330 | 2022-02-01 | 30 | 0 | I | Monthly IAHR Fee | $300 | 2022-01-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2021-12-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2021-11-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2021-10-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 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 | 2021-03-02 | 0 | 360 | I | IAHR Dues Payment Invoice 5016 | $-30 | 2021-03-01 | 30 | 0 | I | Monthly IAHR Fee | $330 | 2021-02-01 | 30 | 0 | I | Monthly IAHR Fee | $300 | 2021-01-09 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2020-12-31 | 130 | 0 | I | adjust check # 649 to donations | $240 | 2020-12-31 | 172 | 0 | I | adjust check # 635 to donations | $110 | 2020-12-02 | 30 | 0 | I | Monthly IAHR Fee | $-62 | 2020-11-03 | 30 | 0 | I | Monthly IAHR Fee | $-92 | 2020-10-03 | 30 | 0 | I | Monthly IAHR Fee | $-122 | 2020-09-04 | 0 | 130 | I | Check #649 - | $-152 | 2020-09-02 | 30 | 0 | I | Monthly IAHR Fee | $-22 | 2020-08-04 | 30 | 0 | I | Monthly IAHR Fee | $-52 | 2020-07-31 | 0 | 172 | I | Check #635 - | $-82 | 2020-07-02 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2020-06-09 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2020-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2020-02-22 | 0 | 360 | I | Virtual Terminal Payment | $-60 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $300 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2019-12-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2019-11-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2019-10-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2019-06-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2019-02-07 | 0 | 360 | I | IAHR Dues Payment Invoice 3162 | $-60 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $300 | 2019-01-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2018-11-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2018-01-27 | 0 | 360 | I | Check #27675 - | $-90 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2017-01-17 | 0 | 360 | I | Check #27229 - | $-90 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2016-01-23 | 0 | 360 | I | Check #26763 - | $-90 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2015-01-21 | 0 | 360 | I | Check #26266 - | $-90 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2014-02-19 | 0 | 360 | I | Check #25811 - | $-60 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $300 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2013-12-01 | 25 | 0 | I | Monthly IAHR Fee | $240 | 2013-11-01 | 25 | 0 | I | Monthly IAHR Fee | $215 | 2013-10-01 | 25 | 0 | I | Monthly IAHR Fee | $190 | 2013-09-01 | 25 | 0 | I | Monthly IAHR Fee | $165 | 2013-08-01 | 25 | 0 | I | Monthly IAHR Fee | $140 | 2013-07-01 | 25 | 0 | I | Monthly IAHR Fee | $115 | 2013-06-01 | 25 | 0 | I | Monthly IAHR Fee | $90 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $65 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $40 | 2013-03-27 | 0 | 300 | I | Check #25354 - | $15 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $315 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $290 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $265 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $240 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $215 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $190 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $165 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $140 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $115 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $90 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $65 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $40 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $15 | 2012-02-21 | 0 | 300 | I | Check #24697 - | $-10 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $290 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $265 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $240 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $215 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $190 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $165 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $140 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $115 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $90 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $65 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $40 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $15 | 2011-02-23 | 0 | 300 | I | Check #24051 - | $-10 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $290 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $265 | 2010-12-07 | 0 | 300 | I | Check #23901 - | $240 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $540 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $515 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $490 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $465 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $440 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $415 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $390 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $365 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $340 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $315 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $290 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $265 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $240 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $215 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $190 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $165 | 2009-08-27 | 0 | 300 | I | Check #22987 - | $140 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $440 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $415 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $390 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $365 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $340 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $315 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $290 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $265 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $240 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $215 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $190 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $165 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $140 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $115 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $90 | 2008-05-21 | 0 | 300 | I | Check #22037 - | $65 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $365 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $340 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $315 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $290 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $265 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $240 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $215 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $190 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $165 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $140 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $115 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $90 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $65 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $40 | 2007-03-31 | 0 | 325 | I | Check #21124 - | $15 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $340 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $315 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $290 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $265 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $240 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $215 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $190 | 2006-08-01 | 25 | 0 | I | Check #5748 - | $165 | 2006-07-01 | 25 | 0 | I | Check #5390 - | $140 | 2006-06-01 | 25 | 0 | I | Check #5034 - | $115 | 2006-05-01 | 25 | 0 | I | Check #4685 - | $90 | 2006-04-14 | 0 | 300 | I | Check #20356 - | $65 | 2006-04-01 | 25 | 0 | I | Check #4340 - | $365 | 2006-03-01 | 25 | 0 | I | Check #3992 - | $340 | 2006-02-01 | 25 | 0 | I | Check #3652 - | $315 | 2006-01-01 | 25 | 0 | I | Check #3320 - | $290 | 2005-12-01 | 25 | 0 | I | Check #2994 - | $265 | 2005-11-01 | 25 | 0 | I | Check #2683 - | $240 | 2005-10-01 | 25 | 0 | I | Check #2394 - | $215 | 2005-09-01 | 25 | 0 | I | Check #2109 - | $190 | 2005-08-01 | 25 | 0 | I | Check #1824 - | $165 | 2005-07-01 | 25 | 0 | I | Check #800 - | $140 | 2005-06-01 | 25 | 0 | I | Check #628 - | $115 | 2005-05-01 | 25 | 0 | I | Check #525 - | $90 | 2005-04-01 | 25 | 0 | I | $65 | 2005-03-01 | 25 | 0 | I | $40 | 2005-02-01 | 25 | 0 | I | $15 | 2005-01-01 | 25 | 0 | I | $-10 | 2004-12-31 | 0 | 275 | I | $-35 | 1970-01-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 1970-01-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 1970-01-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 1970-01-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 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 | 0000-00-00 | 0 | 0 | I | $0 |
|---|