Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Pastors Oscar & Candy Navas, Director
ciudadpuntoderefugio@gmail.com
385-207-6041 Customer
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2023-04-01 | 30 | 0 | I | Monthly IAHR Fee | $360 | 2023-03-01 | 30 | 0 | I | Monthly IAHR Fee | $330 | 2023-02-01 | 30 | 0 | I | Monthly IAHR Fee | $300 | 2023-01-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2022-12-14 | 0 | 120 | I | IAHR Dues Payment Invoice 5557 | $240 | 2022-12-01 | 30 | 0 | I | Monthly IAHR Fee | $360 | 2022-11-01 | 30 | 0 | I | Monthly IAHR Fee | $330 | 2022-10-01 | 30 | 0 | I | Monthly IAHR Fee | $300 | 2022-09-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2022-08-17 | 0 | 30 | I | IAHR Dues Payment Invoice 5462 | $240 | 2022-08-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2022-07-26 | 0 | 30 | I | IAHR Dues Payment Invoice 5445 | $240 | 2022-07-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2022-06-14 | 0 | 60 | I | IAHR Dues Payment Invoice 5402 | $240 | 2022-06-01 | 30 | 0 | I | Monthly IAHR Fee | $300 | 2022-05-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2022-04-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2022-03-15 | 0 | 30 | I | ARB Payment | $210 | 2022-03-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2022-02-15 | 0 | 30 | I | ARB Payment | $210 | 2022-02-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2022-01-16 | 0 | 30 | I | Virtual Terminal Payment | $210 | 2022-01-12 | 0 | 175 | I | wrote off - unaware of $ change until now | $240 | 2022-01-01 | 30 | 0 | I | Monthly IAHR Fee | $415 | 2021-12-01 | 30 | 0 | I | Monthly IAHR Fee | $385 | 2021-11-01 | 30 | 0 | I | Monthly IAHR Fee | $355 | 2021-10-01 | 30 | 0 | I | Monthly IAHR Fee | $325 | 2021-09-01 | 30 | 0 | I | Monthly IAHR Fee | $295 | 2021-08-01 | 30 | 0 | I | Monthly IAHR Fee | $265 | 2021-07-10 | 0 | 5 | I | IAHR Dues Payment Invoice 5140 | $235 | 2021-07-01 | 5 | 0 | I | Monthly IAHR Fee | $240 | 2021-06-15 | 0 | 5 | I | ARB Payment | $235 | 2021-06-01 | 5 | 0 | I | Monthly IAHR Fee | $240 | 2021-05-15 | 0 | 5 | I | ARB Payment | $235 | 2021-05-01 | 5 | 0 | I | Monthly IAHR Fee | $240 | 2021-04-15 | 0 | 5 | I | ARB Payment | $235 | 2021-04-01 | 5 | 0 | I | Monthly IAHR Fee | $240 | 2021-03-15 | 0 | 5 | I | ARB Payment | $235 | 2021-03-01 | 5 | 0 | I | Monthly IAHR Fee | $240 | 2021-02-15 | 0 | 5 | I | ARB Payment | $235 | 2021-02-01 | 5 | 0 | I | Monthly IAHR Fee | $240 | 2021-01-15 | 0 | 5 | I | ARB Payment | $235 | 2021-01-09 | 5 | 0 | I | Monthly IAHR Fee | $240 | 2020-12-15 | 0 | 5 | I | $235 | 2020-12-02 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2020-11-23 | 0 | 55 | I | IAHR Dues Payment Invoice 4926 | $210 | 2020-11-15 | 0 | 5 | I | ARB Payment | $265 | 2020-11-03 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2020-10-15 | 0 | 5 | I | ARB Payment | $240 | 2020-10-03 | 30 | 0 | I | Monthly IAHR Fee | $245 | 2020-09-15 | 0 | 5 | I | ARB Payment | $215 | 2020-09-02 | 30 | 0 | I | Monthly IAHR Fee | $220 | 2020-09-01 | 0 | 25 | I | ARB Payment | $190 | 2020-08-15 | 0 | 5 | I | ARB Payment | $215 | 2020-08-04 | 30 | 0 | I | Monthly IAHR Fee | $220 | 2020-08-01 | 0 | 25 | I | Pandemic Hardship Credit | $190 | 2020-07-15 | 0 | 5 | I | ARB Payment | $215 | 2020-07-02 | 30 | 0 | I | Monthly IAHR Fee | $220 | 2020-07-01 | 0 | 25 | I | Pandemic Hardship Credit | $190 | 2020-06-15 | 0 | 5 | I | ARB Payment | $215 | 2020-06-09 | 30 | 0 | I | Monthly IAHR Fee | $220 | 2020-06-01 | 0 | 25 | I | Pandemic Hardship Credit | $190 | 2020-05-15 | 0 | 5 | I | ARB Payment | $215 | 2020-05-01 | 30 | 0 | I | Monthly IAHR Fee | $220 | 2020-05-01 | 0 | 25 | I | ARB Payment | $190 | 2020-04-15 | 0 | 5 | I | ARB Payment | $215 | 2020-04-01 | 0 | 25 | I | ARB Payment | $220 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $245 | 2020-03-28 | 0 | 0 | I | Director to pay $5/mnth<br>RegDrtr will pay $25 | $215 | 2020-03-28 | 0 | 240 | I | Debt cancellation gift due to difficult<br>times, see notes | $215 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $455 | 2020-02-02 | 0 | 25 | I | Adjust December 2020 Billing | $425 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $450 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $420 | 2019-12-01 | 30 | 0 | I | Monthly IAHR Fee | $390 | 2019-11-01 | 30 | 0 | I | Monthly IAHR Fee | $360 | 2019-10-01 | 30 | 0 | I | Monthly IAHR Fee | $330 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $300 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2019-07-21 | 0 | 120 | I | IAHR Dues Payment Invoice 3933 | $240 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $360 | 2019-06-01 | 30 | 0 | I | Monthly IAHR Fee | $330 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $300 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2019-03-19 | 0 | 210 | I | IAHR Dues Payment Invoice 3317 | $240 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $450 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $420 | 2019-01-01 | 30 | 0 | I | Monthly IAHR Fee | $390 | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $360 | 2018-11-01 | 30 | 0 | I | Monthly IAHR Fee | $330 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $300 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2018-08-27 | 0 | 90 | I | IAHR Dues Payment Invoice 2740 | $240 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $330 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $300 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2018-04-30 | 0 | 120 | I | Virtual Terminal Payment | $210 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $330 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $300 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2018-01-22 | 0 | 150 | I | IAHR Dues Payment Invoice 2284 | $240 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $390 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $360 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $330 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $300 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2017-08-31 | 0 | 150 | I | Payment of IAHR Dues | $240 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $390 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $360 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $330 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $300 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2017-03-27 | 0 | 80 | I | Payment of IAHR Dues | $240 | 2017-01-25 | 0 | 0 | I | Made Honorary. See notes. | $320 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $320 | 2016-12-14 | 0 | 160 | I | IAHR Dues Payment Invoice 922 | $290 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $450 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $420 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $390 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $360 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $330 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $300 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2016-05-15 | 0 | 30 | I | Payment of IAHR Dues | $240 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2016-04-15 | 0 | 30 | I | Payment of IAHR Dues | $240 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2016-03-15 | 0 | 30 | I | Payment of IAHR Dues | $240 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2016-02-15 | 0 | 30 | I | Payment of IAHR Dues | $240 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2016-01-11 | 0 | 30 | I | IAHR Dues Payment Invoice | $240 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2015-11-22 | 0 | 90 | I | Payment of IAHR Dues | $210 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $300 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 1970-01-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 1970-01-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 1970-01-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 1970-01-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 1970-01-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 1970-01-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 1970-01-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 1970-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 0000-00-00 | 0 | 0 | I | $0 |
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