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Patricia Copperwheat, Co-Director
pacopperwheat@aol.com
845-399-7293 Customer
Pastor Trudy Daley, Co-Director
revtrudy4@gmail.com
845-399-7293
(No Website Login Yet)
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2023-04-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2023-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2023-02-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2023-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2022-12-08 | 0 | 180 | I | IAHR Dues Payment Invoice 5548 | $-60 | 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 | 2022-07-16 | 0 | 180 | I | IAHR Dues Payment Invoice 5435 | $-30 | 2022-07-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2022-06-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2022-05-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2022-04-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2022-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-02-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2022-01-11 | 0 | 180 | I | IAHR Dues Payment Invoice 5287 | $-30 | 2022-01-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 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 | 2021-07-11 | 0 | 180 | I | IAHR Dues Payment Invoice 5144 | $-30 | 2021-07-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2021-06-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2021-05-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2021-04-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2021-03-07 | 0 | 150 | I | IAHR Dues Payment Invoice 5023 | $30 | 2021-03-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2021-02-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2021-01-17 | 0 | 30 | I | IAHR Dues Payment Invoice 4984 | $120 | 2021-01-09 | 30 | 0 | I | Monthly IAHR Fee | $150 | 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 | 2020-07-28 | 0 | 180 | I | IAHR Dues Payment Invoice 4807 | $-30 | 2020-07-02 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2020-06-09 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2020-05-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2020-01-13 | 0 | 180 | I | IAHR Dues Payment Invoice 4456 | $-30 | 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 | 2019-03-13 | 0 | 300 | I | IAHR Dues Payment Invoice 3308 | $-150 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2019-01-23 | 0 | 60 | I | IAHR Dues Payment Invoice 3122 | $90 | 2019-01-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2018-11-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2018-10-18 | 0 | 120 | I | IAHR Dues Payment Invoice 2879 | $60 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-03-31 | 0 | 180 | I | IAHR Dues Payment Invoice 2371 | $-30 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-12-19 | 0 | 90 | I | IAHR Dues Payment Invoice 2016 | $60 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-09-14 | 0 | 90 | I | IAHR Dues Payment Invoice 1767 | $60 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2017-08-30 | 0 | 60 | I | IAHR Dues Payment Invoice 1722 | $120 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2017-01-19 | 0 | 180 | I | Payment of IAHR Dues | $-30 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-08-12 | 0 | 90 | I | IAHR Dues Payment Invoice 439 | $0 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-06-20 | 0 | 90 | I | IAHR Dues Payment Invoice 213 | $30 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-03-26 | 0 | 90 | I | IAHR Dues Payment Invoice 49 | $30 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-01-09 | 0 | 90 | I | IAHR Dues Payment Invoice | $60 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2015-06-30 | 0 | 180 | I | IAHR Dues Payment Invoice | $-60 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-03-28 | 0 | 90 | I | Check #1549 - | $30 | 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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