Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Pamela Otten, Director
pastorpam@renewsheboygan.org
920-459-8937 Customer
Scott and Pamela Otten, Director
ottenscott@charter.net
920-459-8937 Customer
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2023-04-01 | 0 | 30 | I | ARB Payment | $0 | 2023-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2023-03-01 | 0 | 30 | I | ARB Payment | $0 | 2023-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2023-02-01 | 0 | 30 | I | ARB Payment | $0 | 2023-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2023-01-01 | 0 | 30 | I | ARB Payment | $0 | 2023-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-12-01 | 0 | 30 | I | ARB Payment | $0 | 2022-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-11-01 | 0 | 30 | I | ARB Payment | $0 | 2022-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-10-01 | 0 | 30 | I | ARB Payment | $0 | 2022-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-09-01 | 0 | 30 | I | ARB Payment | $0 | 2022-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-08-01 | 0 | 30 | I | ARB Payment | $0 | 2022-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-07-01 | 0 | 30 | I | ARB Payment | $0 | 2022-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-06-01 | 0 | 30 | I | ARB Payment | $0 | 2022-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-05-01 | 0 | 30 | I | ARB Payment | $0 | 2022-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-04-01 | 0 | 30 | I | ARB Payment | $0 | 2022-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-03-01 | 0 | 30 | I | ARB Payment | $0 | 2022-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-02-01 | 0 | 30 | I | ARB Payment | $0 | 2022-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-01-01 | 0 | 30 | I | ARB Payment | $0 | 2022-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2021-12-01 | 0 | 30 | I | ARB Payment | $-30 | 2021-11-01 | 0 | 30 | I | ARB Payment | $0 | 2021-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-10-01 | 0 | 30 | I | ARB Payment | $0 | 2021-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-09-01 | 0 | 30 | I | ARB Payment | $0 | 2021-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-08-01 | 0 | 30 | I | ARB Payment | $0 | 2021-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-07-01 | 0 | 30 | I | ARB Payment | $0 | 2021-06-01 | 0 | 30 | I | ARB Payment | $30 | 2021-06-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2021-05-01 | 0 | 30 | I | ARB Payment | $30 | 2021-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2021-04-01 | 0 | 30 | I | ARB Payment | $30 | 2021-04-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2021-03-01 | 0 | 30 | I | ARB Payment | $30 | 2021-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2021-02-01 | 0 | 30 | I | ARB Payment | $30 | 2021-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2021-01-09 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-01-01 | 0 | 30 | I | $0 | 2020-12-02 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-11-03 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2020-11-01 | 0 | 30 | I | ARB Payment | $-30 | 2020-10-01 | 0 | 30 | I | ARB Payment | $0 | 2020-09-02 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-09-01 | 0 | 30 | I | ARB Payment | $0 | 2020-08-01 | 0 | 30 | I | ARB Payment | $30 | 2020-06-09 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2020-06-01 | 0 | 30 | I | ARB Payment | $30 | 2020-05-01 | 0 | 30 | I | ARB Payment | $60 | 2020-05-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 |
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