Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
John Sonderman, Director
jsonderm@comcast.net
707.542.2650 (church office) Customer
Diane Keller, Associate Director
soly4him@sbcglobal.net
707.542.2650 (church office)
(No Website Login Yet)
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2023-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2023-03-09 | 0 | 180 | I | IAHR Dues Payment Invoice 5641 | $-90 | 2023-03-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2023-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2023-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2022-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2022-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2022-09-01 | 0 | 210 | I | IAHR Dues Payment Invoice 5469 | $-90 | 2022-09-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2022-08-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2022-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2022-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-05-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2022-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2022-03-17 | 0 | 120 | I | IAHR Dues Payment Invoice 5348 | $-60 | 2022-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2022-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-01-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2021-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2021-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2021-10-29 | 0 | 90 | I | IAHR Dues Payment Invoice 5221 | $-90 | 2021-10-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2021-09-15 | 0 | 120 | I | IAHR Dues Payment Invoice 5183 | $-30 | 2021-09-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2021-08-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2021-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-06-07 | 0 | 30 | I | IAHR Dues Payment Invoice 5106 | $0 | 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 | 2021-03-27 | 0 | 60 | I | IAHR Dues Payment Invoice 5047 | $-60 | 2021-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2021-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2021-01-09 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2020-12-12 | 0 | 90 | I | IAHR Dues Payment Invoice 4944 | $-90 | 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 | 2020-09-07 | 0 | 90 | I | IAHR Dues Payment Invoice 4835 | $-90 | 2020-09-02 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2020-08-04 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2020-07-02 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2020-06-13 | 0 | 90 | I | IAHR Dues Payment Invoice 4768 | $-90 | 2020-06-09 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2020-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2020-04-12 | 0 | 90 | I | IAHR Dues Payment Invoice 4697 | $-60 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2020-01-10 | 0 | 90 | I | Check #6026 - | $-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 | 2019-03-05 | 0 | 360 | I | IAHR Dues Payment Invoice 3244 | $-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 | 2018-10-10 | 0 | 120 | I | IAHR Dues Payment Invoice 2843 | $-60 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2018-06-01 | 0 | 120 | I | IAHR Dues Payment Invoice 2468 | $-60 | 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 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2017-12-20 | 0 | 120 | I | IAHR Dues Payment Invoice 2037 | $-120 | 2017-12-20 | 0 | 60 | I | IAHR Dues Payment Invoice 2036 | $0 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2017-09-15 | 0 | 120 | I | IAHR Dues Payment Invoice 1775 | $-30 | 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 | 2017-05-19 | 0 | 60 | I | IAHR Dues Payment Invoice 1398 | $-30 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2017-03-30 | 0 | 90 | I | IAHR Dues Payment Invoice 1239 | $-30 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-01-23 | 0 | 30 | I | IAHR Dues Payment Invoice 1062 | $0 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-12-21 | 0 | 90 | I | IAHR Dues Payment Invoice 934 | $0 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-09-16 | 0 | 60 | I | IAHR Dues Payment Invoice 550 | $0 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-07-29 | 0 | 30 | I | IAHR Dues Payment Invoice 359 | $0 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-06-18 | 0 | 90 | I | IAHR Dues Payment Invoice 211 | $0 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-03-10 | 0 | 90 | I | IAHR Dues Payment Invoice 28 | $0 | 2016-03-07 | 0 | 30 | I | Check #9596 - | $90 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-11-03 | 0 | 30 | I | Check #9484 - | $0 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-10-02 | 0 | 30 | I | Check #9430 - | $0 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-08-18 | 0 | 30 | I | Check #9377 - | $-30 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2015-06-30 | 0 | 60 | I | Check #4268 - | $-60 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2015-04-28 | 0 | 30 | I | Check #9193 - | $-60 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2015-03-28 | 0 | 30 | I | Check #9126 - | $-60 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2015-02-18 | 0 | 180 | I | Check #8996 - | $-60 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 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 | 2014-10-04 | 0 | 30 | I | Check #8634 - | $0 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-08-18 | 0 | 60 | I | Check #8539 - | $-30 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2014-05-14 | 0 | 30 | I | Check #8329 - | $-60 | 2014-05-05 | 0 | 60 | I | Check #8303 - | $-30 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-03-23 | 0 | 30 | I | Check #8234 - | $-30 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-02-09 | 0 | 30 | I | Check #8097 - | $-30 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2013-12-26 | 0 | 30 | I | Check #7990 - | $-60 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2013-11-22 | 0 | 30 | I | Check #7911 - | $-60 | 2013-11-18 | 0 | 30 | I | Check #7891 - | $-30 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-10-08 | 0 | 30 | I | Check #7804 - | $-30 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2013-08-28 | 0 | 30 | I | Check #7661 - | $-60 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2013-07-27 | 0 | 30 | I | Check #7580 - | $-60 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2013-06-28 | 0 | 30 | I | Check #7512 - | $-60 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2013-05-29 | 0 | 25 | I | Check #7438 - | $-60 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-35 | 2013-04-18 | 0 | 25 | I | Check #7338 - | $-60 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-35 | 2013-03-19 | 0 | 25 | I | Check #7257 - | $-60 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-35 | 2013-02-26 | 0 | 25 | I | Check #7189 - | $-60 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-35 | 2013-01-15 | 0 | 100 | I | Check #7094 - | $-60 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $40 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $15 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-10 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-35 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-60 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-85 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-110 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-135 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-160 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-185 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-210 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-235 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-260 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-285 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-310 | 2011-10-11 | 0 | 300 | I | IAHR Dues Payment Invoice 23427 | $-335 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-35 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-60 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-85 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-110 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-135 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-160 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-185 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-210 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-235 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-260 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-285 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-310 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-335 | 2010-09-22 | 0 | 300 | I | Check #4984 - | $-360 | 0000-00-00 | 0 | 60 | I | Check #8303 - | $-60 |
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