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Dorothy Hines, Accountant
spiritoflovecenter@solc.cc
502-775-5354
(No Website Login Yet)
Shirley Anderson, Director
shirley.anderson3804@yahoo.com
502-775-5354 Customer
Deborah Hayden, Associate Director
shirley.anderson3804@yahoo.com
502-775-5354
(No Website Login Yet)
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2022-11-02 | 0 | 120 | I | Closed room in July, room didn't get closed in "edit a room" credited account to 0 out the balance since they had closed out account, | $0 | 2022-11-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2022-10-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2022-09-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2022-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-07-22 | 0 | 300 | I | Virtual Terminal Payment | $0 | 2022-07-01 | 30 | 0 | I | Monthly IAHR Fee | $300 | 2022-06-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2022-05-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2022-04-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2022-03-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2022-02-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2022-01-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2021-12-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2021-11-13 | 0 | 570 | I | Check #17955 - | $60 | 2021-11-01 | 30 | 0 | I | Monthly IAHR Fee | $630 | 2021-10-01 | 30 | 0 | I | Monthly IAHR Fee | $600 | 2021-09-01 | 30 | 0 | I | Monthly IAHR Fee | $570 | 2021-08-01 | 30 | 0 | I | Monthly IAHR Fee | $540 | 2021-07-01 | 30 | 0 | I | Monthly IAHR Fee | $510 | 2021-06-01 | 30 | 0 | I | Monthly IAHR Fee | $480 | 2021-05-01 | 30 | 0 | I | Monthly IAHR Fee | $450 | 2021-04-01 | 30 | 0 | I | Monthly IAHR Fee | $420 | 2021-03-01 | 30 | 0 | I | Monthly IAHR Fee | $390 | 2021-02-01 | 30 | 0 | I | Monthly IAHR Fee | $360 | 2021-01-09 | 30 | 0 | I | Monthly IAHR Fee | $330 | 2020-12-02 | 30 | 0 | I | Monthly IAHR Fee | $300 | 2020-11-03 | 30 | 0 | I | Monthly IAHR Fee | $270 | 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 | 2020-03-04 | 0 | 120 | I | Check #17647 - | $30 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2019-12-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-10-31 | 0 | 150 | I | Check #17542 - | $0 | 2019-10-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2019-04-08 | 0 | 90 | I | Check #16860 - | $-30 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-03-06 | 0 | 60 | I | Check #16825 - | $30 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-01-31 | 0 | 60 | I | Check #16776 - | $30 | 2019-01-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-10-25 | 0 | 60 | I | Check #16702 - | $0 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-08-29 | 0 | 60 | I | Check #16642 - | $0 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-07-05 | 0 | 30 | I | Check #30.00 - | $30 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-05-29 | 0 | 60 | I | Check #16547 - | $0 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-03-29 | 0 | 30 | I | Check #16483 - | $0 | 2018-03-13 | 0 | 90 | I | Check #16459 - | $30 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-12-05 | 0 | 120 | I | Check #16360 - | $30 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-08-15 | 0 | 90 | I | Check #16242 - | $30 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-05-02 | 0 | 90 | I | Check #15967 - | $30 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-01-17 | 0 | 150 | I | Check #15951 - | $0 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-09-13 | 0 | 180 | I | Check #15798 - | $30 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-02-26 | 0 | 60 | I | Check #15468 - | $0 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-01-19 | 0 | 60 | I | Check #15376 - | $30 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-11-21 | 0 | 30 | I | Check #15318 - | $30 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-09-20 | 0 | 30 | I | Check #15211 - | $0 | 2015-09-16 | 0 | 30 | I | Check #15203 - | $30 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-07-31 | 0 | 30 | I | Check #15099 - | $0 | 2015-07-31 | 0 | 30 | I | Check #15121 - | $30 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-05-26 | 0 | 30 | I | Check #15024 - | $0 | 2015-05-05 | 0 | 30 | I | Check #14924 - | $30 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-03-23 | 0 | 30 | I | Check #14863 - | $0 | 2015-03-04 | 0 | 30 | I | Check #14885 - | $30 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-01-21 | 0 | 30 | I | Check #14801 - | $0 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-12-24 | 0 | 30 | I | Check #14758 - | $0 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-11-17 | 0 | 30 | I | Check #14676 - | $0 | 2014-11-17 | 0 | 30 | I | Check #14708 - | $30 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-09-21 | 0 | 60 | I | Check #14618 - | $0 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-07-23 | 0 | 30 | I | Check #14559 - | $0 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-06-30 | 0 | 30 | I | Check #14524 - | $0 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-05-09 | 0 | 60 | I | Check #14364 - | $0 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-03-23 | 0 | 60 | I | Check #14299 - | $0 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-01-31 | 0 | 240 | I | Check #14210 - | $0 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2013-10-08 | 0 | 0 | I | Account frozen. | $150 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2013-06-25 | 0 | 100 | I | Check #13862 - | $30 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $130 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2013-02-12 | 0 | 100 | I | Check #13783 - | $25 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-10-03 | 0 | 25 | I | Check #13585 - | $25 | 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 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2012-02-29 | 0 | 150 | I | Check #13184 - | $-150 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 |
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