Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Scott & Cindy Wisecarver, Director
wise5@twc.com
502-426-3132 Customer
Cindy Wisecarver, Director
healingprayer.lou@gmail.com
502-426-3132 Customer
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2023-04-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2023-03-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2023-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2023-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2022-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2022-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2022-09-15 | 0 | 360 | I | Check #22523 - | $-90 | 2022-09-15 | 30 | 0 | I | Check #22523 - Reverse incorrect payment amount - check #22523 | $270 | 2022-09-15 | 0 | 30 | I | Check #22523 - | $240 | 2022-09-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2022-08-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2022-07-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2022-06-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2022-05-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2022-04-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2022-03-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2022-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2022-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2021-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2021-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2021-03-08 | 0 | 180 | I | Check #21059 - | $-90 | 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 | 2021-01-01 | 570 | 0 | I | Adjust to Actual | $0 | 2020-10-03 | 30 | 0 | I | Monthly IAHR Fee | $-570 | 2020-08-04 | 30 | 0 | I | Monthly IAHR Fee | $-600 | 2020-07-02 | 30 | 0 | I | Monthly IAHR Fee | $-630 | 2020-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-660 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-690 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-720 | 2019-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-750 | 2019-10-24 | 0 | 360 | I | Check #19850 - | $-780 | 2019-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-420 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-450 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-480 | 2019-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-510 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-540 | 2019-02-22 | 0 | 360 | I | Check #3331 - | $-570 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-240 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-270 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-300 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-330 | 2017-10-03 | 0 | 360 | I | Check #3168 - | $-360 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-240 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-270 | 2016-09-13 | 0 | 360 | I | Check #3079 - | $-300 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-240 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-270 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-300 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-330 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-360 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-390 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-420 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-450 | 2014-09-05 | 0 | 360 | I | Check #2890 - | $-480 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-240 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-270 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-300 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-330 | 2013-08-28 | 0 | 360 | I | Check #13243 - | $-360 |
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