Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Theresa Thomas, Director
thethomas@live.com
1-410-544-8888 Customer
Larry Smith,
pastor@gogfcc.org
1-410-544-8888 Customer
Peggy Smith,
peggy@gogfcc.org
1-410-544-8888 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 | $-150 | 2023-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2023-01-06 | 0 | 360 | I | ARB Payment | $-210 | 2023-01-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2022-12-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2022-11-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2022-10-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2022-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-08-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2022-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2022-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2022-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2022-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2022-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2022-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2022-01-06 | 360 | 0 | I | Refund ARB Payment | $-210 | 2022-01-06 | 360 | 0 | I | Reverse posting error - refund s/b debit | $-570 | 2022-01-06 | 0 | 360 | I | Issued ARB Refund | $-930 | 2022-01-06 | 0 | 360 | I | ARB Payment | $-570 | 2022-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2021-12-20 | 0 | 360 | I | Check #3549 - | $-240 | 2021-12-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2021-11-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2021-10-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2021-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-08-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2021-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2021-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2021-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2021-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2021-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2021-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2021-01-09 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2021-01-07 | 0 | 360 | I | $-240 | 2020-12-02 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2020-11-03 | 30 | 0 | I | Monthly IAHR Fee | $90 | 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 | 2020-07-02 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2020-06-09 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2020-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2020-03-26 | 0 | 360 | I | Virtual Terminal Payment | $-150 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2019-12-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 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 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2019-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2019-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-240 | 2018-11-21 | 0 | 360 | I | Check #3419 - | $-270 | 2018-11-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2018-02-21 | 0 | 330 | I | Virtual Terminal Payment | $-180 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 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 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2017-01-10 | 0 | 360 | I | IAHR Dues Payment Invoice 995 | $-240 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2016-02-23 | 0 | 360 | I | Check #3255 - | $-210 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 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 | 2015-09-01 | 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 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2014-11-30 | 0 | 360 | I | Check #3184 - | $-240 | 1970-01-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 1970-01-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 1970-01-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 1970-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 |
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