Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Barry Gamage, Associate Director
pastor@newpointechurch.live
309-696-1887
(No Website Login Yet)
Sharon Gamage, Director
sgamage@verizon.net
309-696-1887 Customer
Debra Stalter, Associate Director
ddstalt@msn.com
309-696-1887 Customer
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2023-04-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2023-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2023-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2023-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2022-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2022-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2022-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2022-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2022-08-30 | 0 | 240 | I | IAHR Dues Payment Invoice 5468 | $-240 | 2022-08-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2022-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2022-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2022-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2022-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2022-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2022-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2022-01-01 | 0 | 240 | I | IAHR Dues Payment Invoice 5267 | $-210 | 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 | 2021-03-06 | 0 | 330 | I | IAHR Dues Payment Invoice 5022 | $-270 | 2021-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2021-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-01-13 | 0 | 30 | I | IAHR Dues Payment Invoice 4979 | $0 | 2021-01-09 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-12-02 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2020-11-03 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2020-10-03 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2020-09-02 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2020-08-04 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 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 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-300 | 2020-01-10 | 0 | 360 | I | IAHR Dues Payment Invoice 4437 | $-330 | 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 | 2019-03-12 | 0 | 360 | I | IAHR Dues Payment Invoice 3307 | $-270 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 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 | 2018-09-10 | 0 | 180 | I | IAHR Dues Payment Invoice 2776 | $-90 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2018-01-19 | 0 | 180 | I | IAHR Dues Payment Invoice 2252 | $-150 | 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 | 2017-09-11 | 0 | 180 | I | IAHR Dues Payment Invoice 1754 | $-90 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2017-01-15 | 0 | 180 | I | IAHR Dues Payment Invoice 1027 | $-150 | 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 | 2016-03-24 | 0 | 360 | I | IAHR Dues Payment Invoice 47 | $-270 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-12-15 | 0 | 60 | I | IAHR Dues Payment Invoice | $0 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-10-01 | 0 | 120 | I | IAHR Dues Payment Invoice | $0 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-06-24 | 0 | 90 | I | IAHR Dues Payment Invoice 26633 | $0 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2015-01-21 | 0 | 150 | I | IAHR Dues Payment Invoice 26344 | $-60 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-09-06 | 0 | 120 | I | IAHR Dues Payment Invoice 26141 | $-30 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-05-13 | 0 | 60 | I | IAHR Dues Payment Invoice 25719 | $-30 | 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 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2014-01-20 | 0 | 210 | I | IAHR Dues Payment Invoice 25449 | $-90 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-09-10 | 0 | 90 | I | IAHR Dues Payment Invoice 25265 | $0 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2013-04-03 | 0 | 100 | I | IAHR Dues Payment Invoice 24921 | $-50 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2013-01-20 | 0 | 50 | I | IAHR Dues Payment Invoice 24852 | $-25 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-11-21 | 0 | 100 | I | IAHR Dues Payment Invoice 24794 | $-25 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-07-18 | 0 | 50 | I | IAHR Dues Payment Invoice 24491 | $-25 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-04-17 | 0 | 150 | I | IAHR Dues Payment Invoice 24336 | $-50 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 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 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-11-14 | 0 | 100 | I | IAHR Dues Payment Invoice 23854 | $-25 | 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 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-07-16 | 0 | 100 | I | IAHR Dues Payment Invoice 22589 | $-25 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-04-13 | 0 | 125 | I | IAHR Dues Payment Invoice 21560 | $0 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-11-13 | 0 | 75 | I | IAHR Dues Payment Invoice 20006 | $0 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-08-02 | 0 | 100 | I | IAHR Dues Payment Invoice 18704 | $0 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-06-14 | 0 | 25 | I | IAHR Dues Payment Invoice 18155 | $50 | 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 | 2010-03-02 | 0 | 75 | I | IAHR Dues Payment Invoice 17017 | $0 | 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 | 2009-09-11 | 0 | 75 | I | $-75 |
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