Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Brenda Konno, Bookkeeper
brendak@icgrace.org
510- 461-6879 Customer
Daynamarie Greer, Associate Director
evangelist@redcross.org
510- 461-6879
(No Website Login Yet)
Theresa Evangelista, Director
teneemayer@outlook.com
510- 461-6879 Customer Partner
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2023-04-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2023-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2023-02-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2023-01-26 | 0 | 90 | I | Check #1076 - | $-30 | 2023-01-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2022-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-11-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2022-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2022-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2022-08-26 | 0 | 180 | I | Check #995 - | $-90 | 2022-08-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2022-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2022-06-13 | 0 | 60 | I | Check #951 - | $30 | 2022-06-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2022-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2022-04-06 | 0 | 90 | I | Check #920 - | $30 | 2022-04-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2022-03-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2022-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2022-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2021-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2021-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2021-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2021-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2021-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2021-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2021-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2021-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-240 | 2021-03-02 | 0 | 360 | I | IAHR Dues Payment Invoice 5016 | $-270 | 2021-03-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2021-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2021-01-09 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-12-31 | 130 | 0 | I | adjust check # 649 to donations | $0 | 2020-12-31 | 172 | 0 | I | adjust check # 635 to donations | $-130 | 2020-12-02 | 30 | 0 | I | Monthly IAHR Fee | $-302 | 2020-11-03 | 30 | 0 | I | Monthly IAHR Fee | $-332 | 2020-10-03 | 30 | 0 | I | Monthly IAHR Fee | $-362 | 2020-09-04 | 0 | 130 | I | Check #649 - | $-392 | 2020-09-02 | 30 | 0 | I | Monthly IAHR Fee | $-262 | 2020-08-04 | 30 | 0 | I | Monthly IAHR Fee | $-292 | 2020-07-31 | 0 | 172 | I | Check #635 - | $-322 | 2020-07-02 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2020-06-09 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2020-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-240 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-270 | 2020-02-22 | 0 | 360 | I | Virtual Terminal Payment | $-300 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2019-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2019-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2019-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-240 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-270 | 2019-02-07 | 0 | 360 | I | IAHR Dues Payment Invoice 3162 | $-300 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-240 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-270 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-300 | 2018-01-27 | 0 | 360 | I | Check #27675 - | $-330 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-240 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-270 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-300 | 2017-01-17 | 0 | 360 | I | Check #27229 - | $-330 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-240 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-270 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-300 | 2016-01-23 | 0 | 360 | I | Check #26763 - | $-330 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-240 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-270 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-300 | 2015-01-21 | 0 | 360 | I | Check #26266 - | $-330 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-240 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-270 | 2014-02-19 | 0 | 360 | I | Check #25811 - | $-300 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2013-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2013-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2013-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2013-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2013-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2013-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2013-03-27 | 0 | 300 | I | Check #25354 - | $-225 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2012-02-21 | 0 | 300 | I | Check #24697 - | $-250 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2011-02-23 | 0 | 300 | I | Check #24051 - | $-250 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-12-07 | 0 | 300 | I | Check #23901 - | $0 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $300 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $275 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2009-08-27 | 0 | 300 | I | Check #22987 - | $-100 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2008-05-21 | 0 | 300 | I | Check #22037 - | $-175 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2007-03-31 | 0 | 325 | I | Check #21124 - | $-225 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2006-08-01 | 25 | 0 | I | Check #5748 - | $-75 | 2006-07-01 | 25 | 0 | I | Check #5390 - | $-100 | 2006-06-01 | 25 | 0 | I | Check #5034 - | $-125 | 2006-05-01 | 25 | 0 | I | Check #4685 - | $-150 | 2006-04-14 | 0 | 300 | I | Check #20356 - | $-175 | 2006-04-01 | 25 | 0 | I | Check #4340 - | $125 | 2006-03-01 | 25 | 0 | I | Check #3992 - | $100 | 2006-02-01 | 25 | 0 | I | Check #3652 - | $75 | 2006-01-01 | 25 | 0 | I | Check #3320 - | $50 | 2005-12-01 | 25 | 0 | I | Check #2994 - | $25 | 2005-11-01 | 25 | 0 | I | Check #2683 - | $0 | 2005-10-01 | 25 | 0 | I | Check #2394 - | $-25 | 2005-09-01 | 25 | 0 | I | Check #2109 - | $-50 | 2005-08-01 | 25 | 0 | I | Check #1824 - | $-75 | 2005-07-01 | 25 | 0 | I | Check #800 - | $-100 | 2005-06-01 | 25 | 0 | I | Check #628 - | $-125 | 2005-05-01 | 25 | 0 | I | Check #525 - | $-150 | 2005-04-01 | 25 | 0 | I | $-175 | 2005-03-01 | 25 | 0 | I | $-200 | 2005-02-01 | 25 | 0 | I | $-225 | 2005-01-01 | 25 | 0 | I | $-250 | 2004-12-31 | 0 | 275 | I | $-275 | 0000-00-00 | 0 | 0 | I | $0 |
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