Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Marlene Thornfeldt, Associate Director
marose@mac.com
541-889-7264 (church) Customer
, Associate Director
purplegma2@gmail.com
541-889-7264 (church)
(No Website Login Yet)
Karen Whittett, Associate Director
dkawhittet@gmtc.com
541-889-7264 (church)
(No Website Login Yet)
Sarabelle Young , Director
purplegma2@gmail.com
541-889-7264 (church) Customer
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2023-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2023-03-10 | 0 | 60 | I | IAHR Dues Payment Invoice 5647 | $0 | 2023-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2023-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2023-01-12 | 0 | 60 | I | IAHR Dues Payment Invoice 5590 | $0 | 2023-01-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2022-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-11-14 | 0 | 90 | I | IAHR Dues Payment Invoice 5534 | $0 | 2022-11-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2022-10-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2022-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-08-01 | 0 | 60 | I | IAHR Dues Payment Invoice 5447 | $0 | 2022-08-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2022-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-06-07 | 0 | 90 | I | IAHR Dues Payment Invoice 5396 | $0 | 2022-06-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2022-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2022-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-03-25 | 0 | 30 | I | IAHR Dues Payment Invoice 5353 | $0 | 2022-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-02-21 | 0 | 60 | I | IAHR Dues Payment Invoice 5326 | $0 | 2022-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2022-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-12-14 | 0 | 30 | I | IAHR Dues Payment Invoice 5261 | $0 | 2021-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-11-27 | 0 | 30 | I | IAHR Dues Payment Invoice 5239 | $0 | 2021-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-10-28 | 0 | 90 | I | IAHR Dues Payment Invoice 5220 | $0 | 2021-10-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2021-09-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2021-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-07-22 | 0 | 30 | I | IAHR Dues Payment Invoice 5154 | $0 | 2021-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-06-15 | 0 | 60 | I | IAHR Dues Payment Invoice 5116 | $0 | 2021-06-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2021-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-04-13 | 0 | 90 | I | IAHR Dues Payment Invoice 5061 | $0 | 2021-04-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2021-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2021-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-01-11 | 0 | 90 | I | IAHR Dues Payment Invoice 4969 | $0 | 2021-01-09 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2020-12-02 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2020-11-03 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-10-13 | 0 | 240 | I | IAHR Dues Payment Invoice 4873 | $0 | 2020-10-03 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2020-09-02 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2020-08-04 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2020-07-02 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2020-06-09 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2020-05-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2020-01-15 | 0 | 60 | I | IAHR Dues Payment Invoice 4467 | $-30 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-12-10 | 0 | 90 | I | IAHR Dues Payment Invoice 4343 | $0 | 2019-12-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2019-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-09-10 | 0 | 30 | I | IAHR Dues Payment Invoice 4113 | $0 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-08-10 | 0 | 60 | I | IAHR Dues Payment Invoice 4050 | $0 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2019-04-26 | 0 | 60 | I | Check #56344 - | $-60 | 2019-04-17 | 0 | 60 | I | IAHR Dues Payment Invoice 3484 | $0 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-02-12 | 0 | 60 | I | IAHR Dues Payment Invoice 3173 | $0 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-12-13 | 0 | 60 | I | $0 | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-10-10 | 0 | 30 | I | IAHR Dues Payment Invoice 2842 | $0 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-09-05 | 0 | 30 | I | IAHR Dues Payment Invoice 2763 | $0 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-07-29 | 0 | 120 | I | IAHR Dues Payment Invoice 2687 | $-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 | 2018-04-18 | 0 | 30 | I | IAHR Dues Payment Invoice 2397 | $0 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2018-01-31 | 0 | 30 | I | Check #1171 - | $-60 | 2018-01-27 | 0 | 30 | I | Check #8638 - | $-30 | 2018-01-09 | 0 | 90 | I | IAHR Dues Payment Invoice 2138 | $0 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-10-22 | 0 | 150 | I | IAHR Dues Payment Invoice 1859 | $0 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-06-02 | 0 | 60 | I | Check #6597 - | $30 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-03-07 | 0 | 60 | I | Check #5423 - | $0 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-01-24 | 0 | 60 | I | Check #29508 - | $0 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2016-09-23 | 0 | 90 | I | Check #61237 - | $-60 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-07-28 | 0 | 60 | I | Check #41465 - | $-30 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-06-07 | 0 | 60 | I | Check #58500 - | $0 | 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 | 2016-03-23 | 0 | 90 | I | Check #86790 - | $-30 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-01-11 | 0 | 30 | I | IAHR Dues Payment Invoice | $0 | 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 | 2015-10-27 | 0 | 120 | I | Check #90622 - | $-60 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-08-10 | 0 | 60 | I | IAHR Dues Payment Invoice | $0 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-07-08 | 0 | 30 | I | Check #73683 - | $30 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-04-21 | 0 | 60 | I | Check #11001 - | $-30 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-02-27 | 0 | 60 | I | Check #1147 - | $-30 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-01-08 | 0 | 30 | I | IAHR Dues Payment Invoice 26321 | $0 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-11-17 | 0 | 30 | I | IAHR Dues Payment Invoice 26265 | $-30 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2014-09-17 | 0 | 30 | I | IAHR Dues Payment Invoice 26183 | $-60 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2014-08-30 | 0 | 60 | I | IAHR Dues Payment Invoice 26128 | $-60 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2014-06-09 | 0 | 30 | I | IAHR Dues Payment Invoice 25802 | $-60 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2014-05-14 | 0 | 30 | I | IAHR Dues Payment Invoice 25723 | $-60 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2014-02-21 | 0 | 90 | I | IAHR Dues Payment Invoice 25522 | $-120 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2014-01-01 | 0 | 60 | I | IAHR Dues Payment Invoice 25418 | $-60 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2013-09-05 | 0 | 60 | I | IAHR Dues Payment Invoice 25258 | $-120 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2013-08-16 | 0 | 30 | I | IAHR Dues Payment Invoice 25216 | $-90 | 2013-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-60 | 2013-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-85 | 2013-06-09 | 0 | 60 | I | IAHR Dues Payment Invoice 25004 | $-110 | 2013-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2013-04-11 | 0 | 50 | I | IAHR Dues Payment Invoice 24929 | $-100 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2013-02-22 | 0 | 50 | I | IAHR Dues Payment Invoice 24882 | $-100 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2013-01-13 | 0 | 100 | I | IAHR Dues Payment Invoice 24845 | $-75 | 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 | 2012-07-09 | 0 | 150 | I | IAHR Dues Payment Invoice 24466 | $-125 | 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 | 2012-04-06 | 0 | 75 | I | Check #4440 - | $-50 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-03-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-02-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-01-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-12-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-11-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-10-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-09-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-08-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-07-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-06-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-05-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-04-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-03-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-02-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-01-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-12-02 | 0 | 25 | I | $0 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-11-02 | 0 | 25 | I | $0 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-10-06 | 0 | 25 | I | $0 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-09-02 | 0 | 25 | I | $0 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-08-03 | 0 | 25 | I | $0 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-07-06 | 0 | 25 | I | $0 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-06-02 | 0 | 25 | I | $0 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-05-05 | 0 | 25 | I | $0 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-04-06 | 0 | 25 | I | $0 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-03-02 | 0 | 25 | I | $0 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-02-11 | 0 | 50 | I | $0 | 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 | 2009-09-21 | 0 | 75 | I | Check #5503 - | $-75 |
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