Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Pastors Dan & Cindy Wermuth, Director
Hope4joplin@gmail.com
417-623-6134 (church #) Customer
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2023-04-01 | 0 | 30 | I | ARB Payment | $0 | 2023-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2023-03-01 | 0 | 30 | I | ARB Payment | $0 | 2023-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2023-02-01 | 0 | 30 | I | ARB Payment | $0 | 2023-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2023-01-01 | 0 | 30 | I | ARB Payment | $0 | 2023-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-12-08 | 0 | 170 | I | Virtual Terminal Payment | $0 | 2022-12-01 | 30 | 0 | I | Monthly IAHR Fee | $170 | 2022-11-01 | 30 | 0 | I | Monthly IAHR Fee | $140 | 2022-10-01 | 30 | 0 | I | Monthly IAHR Fee | $110 | 2022-09-01 | 30 | 0 | I | Monthly IAHR Fee | $80 | 2022-08-01 | 30 | 0 | I | Monthly IAHR Fee | $50 | 2022-07-01 | 30 | 0 | I | Monthly IAHR Fee | $20 | 2022-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-10 | 2022-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-40 | 2022-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-70 | 2022-03-04 | 0 | 300 | I | Check #6729 - | $-100 | 2022-03-01 | 30 | 0 | I | Monthly IAHR Fee | $200 | 2022-02-01 | 30 | 0 | I | Monthly IAHR Fee | $170 | 2022-01-01 | 30 | 0 | I | Monthly IAHR Fee | $140 | 2021-12-01 | 30 | 0 | I | Monthly IAHR Fee | $110 | 2021-11-01 | 30 | 0 | I | Monthly IAHR Fee | $80 | 2021-10-01 | 30 | 0 | I | Monthly IAHR Fee | $50 | 2021-09-01 | 30 | 0 | I | Monthly IAHR Fee | $20 | 2021-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-10 | 2021-07-16 | 0 | 100 | I | Check #6450 - | $-40 | 2021-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2021-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-05-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2021-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2021-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2021-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2021-01-09 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2020-12-02 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2020-11-08 | 0 | 300 | I | Check #6072 - | $-180 | 2020-11-03 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2020-10-03 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2020-09-02 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2020-08-04 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-07-02 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2020-06-26 | 0 | 60 | I | Check #5882 - | $-30 | 2020-06-12 | 0 | 30 | I | Check #5851 - | $30 | 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 | 2020-03-04 | 0 | 100 | I | Check #5720 - | $-30 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $70 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $40 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $10 | 2019-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-20 | 2019-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-50 | 2019-10-31 | 0 | 100 | I | Check #5493 - | $-80 | 2019-10-01 | 30 | 0 | I | Monthly IAHR Fee | $20 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-10 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-40 | 2019-07-22 | 0 | 100 | I | Check #5315 - | $-70 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-06-28 | 0 | 60 | I | Check #5279 - | $0 | 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 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2019-01-31 | 0 | 120 | I | Check #5022 - | $-90 | 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 | 2018-08-21 | 0 | 120 | I | Check #471 - | $-120 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-07-05 | 0 | 120 | I | Check #458 - | $-30 | 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 | 2018-04-13 | 0 | 120 | I | Check #4448 - | $0 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 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 | 2017-07-25 | 0 | 240 | I | Check #3970 - | $-150 | 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 | 2017-02-03 | 0 | 120 | I | Check #3629 - | $-60 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 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 | 0 | 180 | I | Check #3315 - | $-90 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2016-01-19 | 0 | 180 | I | IAHR Dues Payment Invoice | $-150 | 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 | 2015-01-14 | 0 | 425 | I | Payment of IAHR Dues | $-330 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $95 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $65 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $35 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $5 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-25 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-55 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-85 | 2014-06-17 | 0 | 350 | I | Check #1873 - | $-115 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $235 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $205 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $175 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $145 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $115 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $85 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $55 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $25 | 2013-10-09 | 0 | 100 | I | Check #1522 - | $-5 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $95 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $65 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $35 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $5 | 2013-06-21 | 0 | 55 | I | Check #1255 - | $-25 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2013-04-26 | 0 | 125 | I | Check #1134 - | $-25 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 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 | 2012-05-02 | 0 | 275 | I | Check #19682 - | $-175 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-03-20 | 0 | 25 | I | Check #19554 - | $50 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-12-31 | 0 | 100 | I | Check #19413 - | $0 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-08-17 | 0 | 50 | I | Check #19125 - | $0 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-07-06 | 0 | 175 | I | Check #18947 - | $25 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2011-04-20 | 0 | 100 | I | Check #18694 - | $125 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-07-27 | 0 | 25 | I | Check #18269 - | $0 | 2010-07-08 | 0 | 75 | I | Check #18220 - | $25 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-03-16 | 0 | 300 | I | Check #17936 - | $0 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $300 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $275 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2009-08-31 | 0 | 200 | I | Check #17453 - | $125 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $325 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $300 | 2009-06-15 | 0 | 50 | I | Check #17319 - | $275 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $325 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $300 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $275 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-05-13 | 0 | 25 | I | Check #16401 - | $0 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2007-05-05 | 0 | 300 | I | Check #15489 - | $-275 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 |
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