Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Michael & Rachael White, Director
mike.douglas.white@gmail.com
212-254-5123 (church) Customer
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2022-06-01 | 0 | 30 | I | Room closed | $0 | 2022-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-05-24 | 0 | 240 | I | New pastor taking over so erasing outstanding fees so he can start with a clean slate. | $0 | 2022-05-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2022-04-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2022-03-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2022-02-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2022-01-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 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 | 2021-09-17 | 0 | 150 | I | IAHR Dues Payment Invoice 5190 | $0 | 2021-09-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2021-08-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2021-07-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2021-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2021-04-17 | 0 | 90 | I | IAHR Dues Payment Invoice 5071 | $30 | 2021-04-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2021-03-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2021-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2021-01-11 | 0 | 90 | I | IAHR Dues Payment Invoice 4965 | $30 | 2021-01-09 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2021-01-01 | 30 | 0 | I | Adjust to Actual | $90 | 2020-12-02 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2020-11-03 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-10-11 | 0 | 120 | I | IAHR Dues Payment Invoice 4866 | $0 | 2020-10-03 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2020-09-02 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2020-08-04 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2020-07-02 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-06-22 | 0 | 60 | I | IAHR Dues Payment Invoice 4775 | $0 | 2020-06-09 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2020-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-04-21 | 0 | 90 | I | IAHR Dues Payment Invoice 4706 | $0 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-01-23 | 0 | 60 | I | IAHR Dues Payment Invoice 4521 | $0 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-11-21 | 0 | 90 | I | IAHR Dues Payment Invoice 4304 | $0 | 2019-11-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2019-10-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-08-25 | 0 | 90 | I | IAHR Dues Payment Invoice 4080 | $0 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2019-05-01 | 0 | 30 | I | ARB Payment | $-30 | 2019-04-01 | 0 | 30 | I | ARB Payment | $0 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-03-01 | 0 | 30 | I | ARB Payment | $0 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-02-01 | 0 | 30 | I | ARB Payment | $0 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-01-22 | 0 | 90 | I | Virtual Terminal Payment | $0 | 2019-01-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-09-01 | 0 | 30 | I | ARB Payment | $-30 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-08-01 | 0 | 30 | I | ARB Payment | $-30 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-07-01 | 0 | 30 | I | ARB Payment | $-30 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-06-01 | 0 | 30 | I | ARB Payment | $-30 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-05-01 | 0 | 30 | I | ARB Payment | $-30 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-04-01 | 0 | 30 | I | ARB Payment | $-30 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2018-03-01 | 0 | 30 | I | ARB Payment | $-60 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2018-02-01 | 0 | 30 | I | ARB Payment | $-60 | 2018-01-01 | 0 | 30 | I | Payment of IAHR Dues | $-30 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2017-12-01 | 0 | 30 | I | Payment of IAHR Dues | $-30 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2017-11-01 | 0 | 30 | I | Payment of IAHR Dues | $-30 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2017-10-01 | 0 | 30 | I | Payment of IAHR Dues | $-30 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2017-09-05 | 0 | 90 | I | IAHR Dues Payment Invoice 1736 | $-30 | 2017-09-01 | 0 | 30 | I | Payment of IAHR Dues | $60 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-06-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-05-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-04-19 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-03-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-02-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-01-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-12-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-11-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-10-26 | 0 | 90 | I | IAHR Dues Payment Invoice 662 | $0 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-07-09 | 0 | 60 | I | IAHR Dues Payment Invoice 241 | $0 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-04-10 | 0 | 120 | I | IAHR Dues Payment Invoice 81 | $-30 | 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 | 2016-01-27 | 0 | 60 | I | IAHR Dues Payment Invoice | $0 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-11-12 | 0 | 60 | I | IAHR Dues Payment Invoice | $0 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2015-06-01 | 0 | 180 | I | IAHR Dues Payment Invoice 26582 | $-90 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-03-07 | 0 | 60 | I | IAHR Dues Payment Invoice 26423 | $0 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2014-08-25 | 0 | 180 | I | IAHR Dues Payment Invoice 26117 | $-150 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2014-03-07 | 0 | 180 | I | IAHR Dues Payment Invoice 25581 | $-120 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 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 | 2013-10-21 | 0 | 180 | I | IAHR Dues Payment Invoice 25338 | $-90 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-07-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2013-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2013-02-25 | 0 | 150 | I | IAHR Dues Payment Invoice 24884 | $-125 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2012-09-11 | 0 | 150 | I | IAHR Dues Payment Invoice 24674 | $-100 | 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 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2012-03-26 | 0 | 150 | I | IAHR Dues Payment Invoice 24299 | $-100 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2011-10-13 | 0 | 75 | I | Payment of IAHR Dues | $-75 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 |
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