Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Sidney & Camille Dusang, Director
sdusang667@hotmail.com
985-781-4414 (church) Customer
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2022-11-22 | 0 | 300 | I | Sent closure letter Nov 8, they did not pay balance nor have I had any contact with them. Writing off $300 | $0 | 2022-11-01 | 30 | 0 | I | Monthly IAHR Fee | $300 | 2022-10-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2022-09-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2022-08-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2022-07-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2022-06-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2022-05-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2022-04-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2022-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2022-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-01-05 | 0 | 30 | I | Check #3 - | $0 | 2022-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-12-03 | 0 | 90 | I | Check #2 - | $0 | 2021-12-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2021-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2021-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-09-24 | 0 | 120 | I | Check #1 - | $0 | 2021-09-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2021-08-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2021-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2021-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-05-07 | 0 | 30 | I | Check #50161 - | $0 | 2021-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-04-09 | 0 | 30 | I | Check #50160 - | $0 | 2021-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-03-08 | 0 | 30 | I | Check #50159 - | $0 | 2021-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-02-04 | 0 | 30 | I | Check #50158 - | $0 | 2021-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-01-09 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2020-12-31 | 0 | 30 | I | $-30 | 2020-12-15 | 0 | 30 | I | Check #50156 - | $0 | 2020-12-02 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-11-08 | 0 | 30 | I | Check #50155 - | $0 | 2020-11-03 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-10-22 | 0 | 60 | I | Check #1 - | $0 | 2020-10-08 | 0 | 30 | I | Check #50154 - | $60 | 2020-10-03 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2020-09-03 | 0 | 30 | I | Check #50153 - | $60 | 2020-09-02 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2020-08-07 | 0 | 30 | I | Check #50152 - | $60 | 2020-08-04 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2020-07-09 | 0 | 30 | I | Check #50151 - | $60 | 2020-07-02 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2020-06-09 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2020-06-04 | 0 | 30 | I | Check #50150 - | $30 | 2020-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2020-04-09 | 0 | 30 | I | Check #50148 - | $30 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2020-03-04 | 0 | 30 | I | Check #50147 - | $30 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2020-02-05 | 0 | 30 | I | Check #50146 - | $30 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-12-31 | 0 | 30 | I | Check #50145 - | $0 | 2019-12-05 | 0 | 30 | I | Check #50143 - | $30 | 2019-12-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-11-08 | 0 | 30 | I | Check #50142 - | $30 | 2019-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-10-02 | 0 | 30 | I | Check #50136 - | $30 | 2019-10-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-09-06 | 0 | 30 | I | Check #50130 - | $30 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-08-08 | 0 | 30 | I | Check #50123 - | $30 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-07-03 | 0 | 30 | I | Check #50116 - | $30 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-06-03 | 0 | 30 | I | Check #50110 - | $30 | 2019-06-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-05-03 | 0 | 30 | I | Check #50104 - | $30 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-04-08 | 0 | 30 | I | Check #50097 - | $30 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-03-06 | 0 | 30 | I | Check #50090 - | $30 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-02-05 | 0 | 30 | I | Check #50083 - | $30 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-12-31 | 0 | 30 | I | Check #50080 - | $0 | 2018-12-05 | 0 | 30 | I | Check #50076 - | $30 | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-11-07 | 0 | 30 | I | Check #50070 - | $30 | 2018-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-10-03 | 0 | 30 | I | Check #50064 - | $30 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-09-04 | 0 | 30 | I | Check #50059 - | $30 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-08-05 | 0 | 30 | I | Check #5005 - | $30 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-07-05 | 0 | 30 | I | Check #50046 - | $30 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-06-08 | 0 | 30 | I | Check #50041 - | $30 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-05-03 | 0 | 30 | I | Check #50035 - | $30 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-03-31 | 0 | 30 | I | Check #50030 - | $0 | 2018-03-09 | 0 | 30 | I | Check #50025 - | $30 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-02-06 | 0 | 30 | I | Check #50024 - | $30 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-12-31 | 0 | 30 | I | Check #50023 - | $0 | 2017-12-05 | 0 | 30 | I | Check #50021 - | $30 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-11-03 | 0 | 30 | I | Check #50019 - | $30 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-10-03 | 0 | 30 | I | Check #50018 - | $30 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-09-08 | 0 | 30 | I | Check #50017 - | $30 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-08-01 | 0 | 30 | I | Check #50016 - | $30 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-07-06 | 0 | 30 | I | Check #50015 - | $30 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-06-02 | 0 | 30 | I | Check #50014 - | $30 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-05-02 | 0 | 30 | I | Check #50013 - | $30 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-04-04 | 0 | 30 | I | Check #50012 - | $30 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-02-03 | 0 | 30 | I | Check #50010 - | $0 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-12-31 | 0 | 30 | I | Check #50009 - | $-30 | 2016-12-06 | 0 | 30 | I | Check #50008 - | $0 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-11-03 | 0 | 30 | I | Check #50007 - | $0 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-10-08 | 0 | 30 | I | Check #50006 - | $0 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-09-13 | 0 | 30 | I | Check #50005 - | $0 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-08-02 | 0 | 30 | I | Check #50004 - | $0 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-07-07 | 0 | 30 | I | Check #50003 - | $0 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-06-05 | 0 | 90 | I | Payment of IAHR Dues | $0 | 2016-06-03 | 0 | 30 | I | Check #50002 - | $90 | 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 | 2016-02-29 | 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 | 2015-08-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-07-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-06-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-05-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-04-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-03-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-02-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-01-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-12-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-11-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-10-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 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 IAHR Dues | $0 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 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 | 2013-10-16 | 0 | 90 | I | Payment of IAHR Dues | $-90 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 |
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