Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Pastor Frank Holland, Director
fholland@iclv.com
702-257-2273 Customer
Supra Plows, Director
supraplows@gmail.com
702-257-2273 Customer
Mike Hatch, Associate Director
mikehatch@estate.lvcoxmail.com
702-257-2273
(No Website Login Yet)
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2022-10-27 | 0 | 0 | I | $0 | 2022-10-24 | 0 | 360 | I | Looking for a new location due to Pastor at the church no longer paying the dues. Clearing debt while director looks for new location. | $0 | 2022-10-01 | 30 | 0 | I | Monthly IAHR Fee | $360 | 2022-09-01 | 30 | 0 | I | Monthly IAHR Fee | $330 | 2022-08-01 | 30 | 0 | I | Monthly IAHR Fee | $300 | 2022-07-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2022-06-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2022-05-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2022-04-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2022-03-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2022-02-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2022-01-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2021-12-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2021-11-17 | 0 | 240 | I | IAHR Dues Payment Invoice 5234 | $30 | 2021-11-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2021-10-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2021-09-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2021-08-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2021-07-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2021-06-30 | 0 | 60 | I | Check #29618 - | $120 | 2021-06-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2021-05-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 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 | 2021-01-09 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-12-02 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2020-11-03 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2020-10-03 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2020-09-02 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2020-08-04 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2020-07-02 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2020-06-09 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2020-05-21 | 0 | 360 | I | Check #28733 - | $-210 | 2020-05-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2019-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2019-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2019-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2019-04-26 | 0 | 360 | I | IAHR Dues Payment Invoice 3513 | $-240 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-240 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-270 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-300 | 2018-01-18 | 0 | 360 | I | Check #26676 - | $-330 | 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 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-240 | 2017-03-28 | 0 | 360 | I | Check #25796 - | $-270 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2016-05-24 | 0 | 300 | I | Payment of IAHR Dues | $-210 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-01-24 | 0 | 150 | I | Payment of IAHR Dues | $-30 | 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 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-09-30 | 0 | 90 | I | Payment of IAHR Dues | $0 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2015-03-25 | 0 | 90 | I | Payment of IAHR Dues | $-90 | 2015-03-25 | 0 | 60 | I | Payment of IAHR Dues | $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 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-240 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-270 | 2014-03-05 | 0 | 360 | I | Payment for IAHR Dues | $-300 | 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 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2013-08-06 | 0 | 290 | I | Payment of IAHR Dues | $-150 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $140 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $110 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $80 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 |
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