Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Gail Hawkins, Administrator
gail@newlifecity.org
505-323-3900
(No Website Login Yet)
Melissa Russo, Co-Director
mrobillard53@gmail.com
505-323-3900
(No Website Login Yet)
Jessica Janet, Co-Director
jessica.janet312@gmail.com
505-323-3900 Customer
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2019-04-03 | 0 | 60 | I | Room closed - writing off dues | $0 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-03-08 | 0 | 30 | I | ARB Payment | $30 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-02-08 | 0 | 30 | I | ARB Payment | $30 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-01-08 | 0 | 30 | I | ARB Payment | $30 | 2019-01-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-12-08 | 0 | 30 | I | ARB Payment | $30 | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-11-08 | 0 | 30 | I | ARB Payment | $30 | 2018-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-10-08 | 0 | 30 | I | ARB Payment | $30 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-09-08 | 0 | 30 | I | ARB Payment | $30 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-08-08 | 0 | 30 | I | ARB Payment | $30 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-07-08 | 0 | 30 | I | ARB Payment | $30 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-06-08 | 0 | 30 | I | ARB Payment | $30 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-05-08 | 0 | 30 | I | ARB Payment | $30 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-03-08 | 0 | 30 | I | ARB Payment | $0 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-02-08 | 0 | 30 | I | ARB Payment | $0 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-01-08 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-12-08 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-11-08 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-10-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-09-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-08-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-07-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-06-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-05-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-04-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-03-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-02-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-01-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-12-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-11-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-10-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-09-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-08-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-07-05 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-06-02 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-05-02 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-04-02 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-03-02 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-02-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-01-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-12-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-11-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-10-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-09-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-08-02 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-07-02 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-06-10 | 0 | 30 | I | IAHR Dues Payment Invoice 26598 | $0 | 2015-06-02 | 0 | 30 | I | Payment of Monthly IAHR Fee | $30 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-05-02 | 0 | 30 | I | Payment of Monthly IAHR Fee | $30 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-04-02 | 0 | 30 | I | Payment of Monthly IAHR Fee | $30 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-03-02 | 0 | 30 | I | Payment of Monthly IAHR Fee | $30 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-02-02 | 0 | 30 | I | Payment of Monthly IAHR Fee | $30 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-01-02 | 0 | 30 | I | Payment of Monthly IAHR Fee | $30 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-12-02 | 0 | 30 | I | Payment of Monthly IAHR Fee | $30 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-11-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $30 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-09-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-08-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-07-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-06-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-05-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-04-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-03-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-02-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-01-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-12-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-11-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-10-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-09-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-08-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-07-10 | 0 | 30 | I | IAHR Dues Payment Invoice 25100 | $0 | 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 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-275 | 2012-05-08 | 0 | 300 | I | Check #1516 - | $-300 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 |
|---|