Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Christine Shawa, Bookkeeper
office@northspringschurch.org
651-426-2088 (church) Customer
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2021-01-17 | 0 | 30 | I | IAHR Dues Payment Invoice 4982 | $0 | 2021-01-09 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-12-04 | 0 | 30 | I | IAHR Dues Payment Invoice 4935 | $0 | 2020-12-02 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-11-05 | 0 | 30 | I | IAHR Dues Payment Invoice 4906 | $0 | 2020-11-03 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-10-22 | 0 | 60 | I | IAHR Dues Payment Invoice 4887 | $0 | 2020-10-03 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2020-09-02 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-08-04 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2020-07-30 | 0 | 60 | I | IAHR Dues Payment Invoice 4808 | $-30 | 2020-07-02 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-06-09 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2020-05-28 | 0 | 60 | I | IAHR Dues Payment Invoice 4742 | $-30 | 2020-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-04-01 | 0 | 60 | I | IAHR Dues Payment Invoice 4680 | $0 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-02-06 | 0 | 30 | I | IAHR Dues Payment Invoice 4573 | $0 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-01-06 | 0 | 30 | I | IAHR Dues Payment Invoice 4412 | $0 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-12-05 | 0 | 30 | I | IAHR Dues Payment Invoice 4333 | $0 | 2019-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-11-06 | 0 | 35 | I | IAHR Dues Payment Invoice 4254 | $0 | 2019-11-01 | 30 | 0 | I | Monthly IAHR Fee | $35 | 2019-10-24 | 0 | 25 | I | Check #1367 - | $5 | 2019-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2019-08-22 | 0 | 60 | I | IAHR Dues Payment Invoice 4074 | $-30 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2019-06-05 | 0 | 90 | I | IAHR Dues Payment Invoice 3695 | $-30 | 2019-06-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-04-02 | 0 | 60 | I | IAHR Dues Payment Invoice 3415 | $0 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-02-01 | 0 | 30 | I | IAHR Dues Payment Invoice 3150 | $0 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-01-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-12-28 | 0 | 60 | I | IAHR Dues Payment Invoice 3016 | $-30 | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-11-01 | 0 | 30 | I | IAHR Dues Payment Invoice 2911 | $0 | 2018-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2018-08-20 | 0 | 60 | I | IAHR Dues Payment Invoice 2728 | $-60 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-07-23 | 0 | 30 | I | IAHR Dues Payment Invoice 2677 | $-30 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-06-11 | 0 | 60 | I | IAHR Dues Payment Invoice 2488 | $-30 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-04-04 | 0 | 60 | I | IAHR Dues Payment Invoice 2376 | $-30 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-03-05 | 0 | 30 | I | IAHR Dues Payment Invoice 2335 | $0 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-01-19 | 0 | 60 | I | IAHR Dues Payment Invoice 2250 | $-30 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-12-06 | 0 | 30 | I | IAHR Dues Payment Invoice 2003 | $0 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-11-08 | 0 | 30 | I | IAHR Dues Payment Invoice 1935 | $0 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-10-08 | 0 | 30 | I | IAHR Dues Payment Invoice 1816 | $0 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-09-14 | 0 | 60 | I | IAHR Dues Payment Invoice 1768 | $0 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2017-06-25 | 0 | 60 | I | IAHR Dues Payment Invoice 1498 | $-30 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-05-09 | 0 | 30 | I | IAHR Dues Payment Invoice 1346 | $0 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2017-03-05 | 0 | 60 | I | IAHR Dues Payment Invoice 1183 | $-30 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-02-06 | 0 | 30 | I | IAHR Dues Payment Invoice 1124 | $0 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-01-14 | 0 | 30 | I | IAHR Dues Payment Invoice 1025 | $0 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-12-11 | 0 | 30 | I | IAHR Dues Payment Invoice 913 | $0 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-11-07 | 0 | 300 | I | IAHR Dues Payment Invoice 675 | $0 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $300 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-01-05 | 0 | 120 | I | IAHR Dues Payment Invoice | $0 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-10-06 | 0 | 120 | I | Check #6799 - | $30 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-05-30 | 0 | 120 | I | Check #6720 - | $0 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-01-21 | 0 | 90 | I | Check #6639 - | $0 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2014-06-17 | 0 | 180 | I | IAHR Dues Payment Invoice 25840 | $-120 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-03-10 | 0 | 180 | I | IAHR Dues Payment Invoice 25586 | $-30 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-10-30 | 0 | 175 | I | Check #6321 - | $0 | 2013-10-08 | 0 | 0 | I | Account frozen. | $175 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $175 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $145 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $115 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $85 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $55 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2012-12-05 | 0 | 75 | I | Check #4819 - | $-100 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-11-13 | 0 | 150 | I | IAHR Dues Payment Invoice 24784 | $-50 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2012-04-28 | 0 | 100 | I | IAHR Dues Payment Invoice 24349 | $-75 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-03-10 | 0 | 100 | I | IAHR Dues Payment Invoice 24263 | $0 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2011-08-11 | 0 | 75 | I | Payment of IAHR Dues | $-75 |
---|