Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Terry Moser, Director
gracemtd777@gmail.com
480-339-9300 Customer
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2023-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2023-03-06 | 0 | 180 | I | IAHR Dues Payment Invoice 5631 | $0 | 2023-03-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2023-02-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2023-01-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2022-12-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2022-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2022-10-06 | 0 | 180 | I | IAHR Dues Payment Invoice 5496 | $30 | 2022-10-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2022-09-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2022-08-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2022-07-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2022-06-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2022-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2022-04-05 | 0 | 180 | I | IAHR Dues Payment Invoice 5355 | $30 | 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 | 2021-11-30 | 0 | 120 | I | IAHR Dues Payment Invoice 5241 | $60 | 2021-11-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2021-10-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2021-09-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2021-08-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2021-07-24 | 0 | 90 | I | IAHR Dues Payment Invoice 5155 | $60 | 2021-07-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2021-06-30 | 0 | 120 | I | IAHR Dues Payment Invoice 5129 | $120 | 2021-06-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2021-05-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2021-04-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2021-03-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2021-02-07 | 0 | 60 | I | IAHR Dues Payment Invoice 5000 | $120 | 2021-02-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 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 | 2020-07-02 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2020-06-28 | 0 | 180 | I | IAHR Dues Payment Invoice 4783 | $-60 | 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 | 2020-01-03 | 0 | 180 | I | IAHR Dues Payment Invoice 4401 | $-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 | 2019-10-31 | 0 | 60 | I | IAHR Dues Payment Invoice 4243 | $60 | 2019-10-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2019-08-15 | 90 | 0 | I | Hallelujah! Church released the funds, requested to pay all in full :) | $60 | 2019-08-14 | 0 | 150 | I | IAHR Dues Payment Invoice 4060 | $-30 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2019-07-18 | 0 | 90 | I | hardship assistance- church will not release their funds. | $90 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2019-06-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-01-12 | 0 | 150 | I | IAHR Dues Payment Invoice 3054 | $0 | 2019-01-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2018-11-13 | 0 | 60 | I | IAHR Dues Payment Invoice 2965 | $90 | 2018-11-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2018-10-10 | 0 | 60 | I | IAHR Dues Payment Invoice 2849 | $120 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2018-08-08 | 0 | 30 | I | IAHR Dues Payment Invoice 2698 | $120 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2018-06-27 | 0 | 30 | I | IAHR Dues Payment Invoice 2518 | $90 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-03-28 | 0 | 90 | I | IAHR Dues Payment Invoice 2368 | $30 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2018-02-21 | 0 | 90 | I | IAHR Dues Payment Invoice 2319 | $90 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2017-11-18 | 0 | 90 | I | IAHR Dues Payment Invoice 1985 | $90 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2017-09-04 | 0 | 60 | I | IAHR Dues Payment Invoice 1733 | $120 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-03-02 | 0 | 180 | I | Check #6438 - | $0 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2017-01-17 | 0 | 60 | I | Check #6433 - | $120 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2016-10-08 | 0 | 90 | I | Check #6386 - | $90 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2016-09-01 | 0 | 30 | I | Check #6372 - | $150 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-04-20 | 0 | 90 | I | Check #5191 - | $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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