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Marilyn Campbell, Director
mhcampb39@yahoo.com
603-642-7848 Customer
Shirley Gillespie, Associate Director
mhcampb39@yahoo.com
603-642-7848
(No Website Login Yet)
Accounting ,
accounting@gracemi.org
603-642-7848 Customer
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2023-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2023-03-23 | 0 | 30 | I | Check #46386 - | $0 | 2023-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2023-02-28 | 0 | 30 | I | Check #56622 - | $0 | 2023-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2023-01-26 | 0 | 60 | I | Check #14621 - | $0 | 2023-01-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2022-12-23 | 0 | 30 | I | Check #8922 - | $30 | 2022-12-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2022-11-16 | 0 | 30 | I | Check #2385 - | $30 | 2022-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2022-10-25 | 0 | 30 | I | Check #33827 - | $30 | 2022-10-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2022-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-08-26 | 0 | 30 | I | Check #6238 - | $0 | 2022-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-07-21 | 0 | 30 | I | Check #51612 - | $0 | 2022-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-06-30 | 0 | 30 | I | Check #36040 - | $0 | 2022-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-05-20 | 0 | 30 | I | Check #84168 - | $0 | 2022-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-04-26 | 0 | 30 | I | Check #22151 - | $0 | 2022-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-03-24 | 0 | 30 | I | Check #94706 - | $0 | 2022-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-02-17 | 0 | 30 | I | Check #37360 - | $0 | 2022-02-04 | 0 | 30 | I | Check #4493 - | $30 | 2022-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2022-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-12-31 | 0 | 30 | I | Check #76988 - | $0 | 2021-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-11-17 | 0 | 30 | I | Check #9534 - | $0 | 2021-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-10-22 | 0 | 30 | I | Check #89080 - | $0 | 2021-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-09-24 | 0 | 30 | I | Check #8414 - | $0 | 2021-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-08-20 | 0 | 30 | I | Check #3132 - | $0 | 2021-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-07-23 | 0 | 30 | I | Check #5833 - | $0 | 2021-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-06-24 | 0 | 30 | I | Check #9574 - | $0 | 2021-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-05-21 | 0 | 30 | I | Check #57606 - | $0 | 2021-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-04-26 | 0 | 30 | I | Check #7417 - | $0 | 2021-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-03-19 | 0 | 30 | I | Check #23036 - | $0 | 2021-03-11 | 0 | 30 | I | Check #4905 - | $30 | 2021-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2021-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-01-26 | 0 | 30 | I | Check #33374 - | $0 | 2021-01-09 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-12-28 | 0 | 30 | I | Check #8932 - | $0 | 2020-12-02 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-11-19 | 0 | 30 | I | Check #3556 - | $0 | 2020-11-03 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-10-22 | 0 | 30 | I | Check #17334 - | $0 | 2020-10-03 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-10-02 | 0 | 30 | I | Check #94776 - | $0 | 2020-09-02 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-08-28 | 0 | 30 | I | Check #61316 - | $0 | 2020-08-07 | 0 | 30 | I | Check #92620 - | $30 | 2020-08-04 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2020-07-02 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-06-26 | 0 | 30 | I | Check #90376 - | $0 | 2020-06-09 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-05-21 | 0 | 30 | I | Check #4126 - | $0 | 2020-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-04-24 | 0 | 30 | I | Check #4956 - | $0 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-03-19 | 0 | 30 | I | Check #38544 - | $0 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-02-27 | 0 | 30 | I | Check #17032 - | $0 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-01-21 | 0 | 30 | I | Check #19834 - | $0 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-12-27 | 0 | 30 | I | Check #21559 - | $0 | 2019-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-11-27 | 0 | 30 | I | Check #31971 - | $0 | 2019-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-10-31 | 0 | 30 | I | Check #5817 - | $0 | 2019-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-09-27 | 0 | 30 | I | Check #4275 - | $0 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-08-22 | 0 | 30 | I | Check #4298 - | $0 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-07-29 | 0 | 30 | I | Check #97931 - | $0 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-06-18 | 0 | 30 | I | Check #99601 - | $0 | 2019-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-05-28 | 0 | 30 | I | Check #2289 - | $0 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-04-26 | 0 | 30 | I | Check #22028 - | $0 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-03-25 | 0 | 30 | I | Check #72877 - | $0 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-02-22 | 0 | 30 | I | Check #40278 - | $0 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-01-31 | 0 | 30 | I | Check #7485 - | $0 | 2019-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-12-31 | 0 | 30 | I | Check #0068 - | $0 | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-11-29 | 0 | 30 | I | Check #30800 - | $0 | 2018-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-10-25 | 0 | 30 | I | Check #7623 - | $0 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-09-18 | 0 | 30 | I | Check #4946 - | $0 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-08-21 | 0 | 30 | I | Check #7557 - | $0 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-07-24 | 0 | 60 | I | Check #6605 - | $0 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-05-29 | 0 | 30 | I | Check #0075 - | $0 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-04-24 | 0 | 30 | I | Check #1046 - | $0 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-02-06 | 0 | 90 | I | Check #5472 - | $-30 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2017-10-03 | 0 | 90 | I | Check #2378 - | $-60 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 0000-00-00 | 0 | 0 | I | $0 |
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