Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Amanda Helman, Associate Director
GAKlinger@aol.com
484-896-9112
(No Website Login Yet)
Jerry Klinger, Director
GAKlinger@aol.com
484-896-9112 Customer
Jerry & Teri Klinger, Director
teriklinger@gmail.com
484-896-9112 Customer
Karen Brooks-Wells, Associate Director
karen@ekballoharvest.org
484-896-9112
(No Website Login Yet)
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2023-04-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2023-03-08 | 0 | 120 | I | IAHR Dues Payment Invoice 5640 | $120 | 2023-03-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2023-02-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2023-01-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2022-12-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2022-11-09 | 0 | 80 | I | IAHR Dues Payment Invoice 5525 | $120 | 2022-11-01 | 30 | 0 | I | Monthly IAHR Fee | $200 | 2022-10-01 | 30 | 0 | I | Monthly IAHR Fee | $170 | 2022-09-01 | 30 | 0 | I | Monthly IAHR Fee | $140 | 2022-08-01 | 30 | 0 | I | Monthly IAHR Fee | $110 | 2022-07-18 | 0 | 30 | I | ARB Payment | $80 | 2022-07-01 | 30 | 0 | I | Monthly IAHR Fee | $110 | 2022-06-18 | 0 | 30 | I | ARB Payment | $80 | 2022-06-01 | 30 | 0 | I | Monthly IAHR Fee | $110 | 2022-05-18 | 0 | 30 | I | ARB Payment | $80 | 2022-05-01 | 30 | 0 | I | Monthly IAHR Fee | $110 | 2022-04-18 | 0 | 30 | I | ARB Payment | $80 | 2022-04-01 | 30 | 0 | I | Monthly IAHR Fee | $110 | 2022-03-18 | 0 | 30 | I | ARB Payment | $80 | 2022-03-01 | 30 | 0 | I | Monthly IAHR Fee | $110 | 2022-02-18 | 0 | 30 | I | ARB Payment | $80 | 2022-02-01 | 30 | 0 | I | Monthly IAHR Fee | $110 | 2022-01-18 | 0 | 30 | I | ARB Payment | $80 | 2022-01-01 | 30 | 0 | I | Monthly IAHR Fee | $110 | 2021-12-18 | 0 | 30 | I | ARB Payment | $80 | 2021-12-01 | 30 | 0 | I | Monthly IAHR Fee | $110 | 2021-11-18 | 0 | 30 | I | ARB Payment | $80 | 2021-11-01 | 30 | 0 | I | Monthly IAHR Fee | $110 | 2021-10-18 | 0 | 30 | I | ARB Payment | $80 | 2021-10-01 | 30 | 0 | I | Monthly IAHR Fee | $110 | 2021-09-18 | 0 | 30 | I | ARB Payment | $80 | 2021-09-01 | 30 | 0 | I | Monthly IAHR Fee | $110 | 2021-08-18 | 0 | 30 | I | ARB Payment | $80 | 2021-08-01 | 30 | 0 | I | Monthly IAHR Fee | $110 | 2021-07-18 | 0 | 30 | I | ARB Payment | $80 | 2021-07-01 | 30 | 0 | I | Monthly IAHR Fee | $110 | 2021-06-18 | 0 | 30 | I | ARB Payment | $80 | 2021-06-01 | 30 | 0 | I | Monthly IAHR Fee | $110 | 2021-05-18 | 0 | 30 | I | ARB Payment | $80 | 2021-05-01 | 30 | 0 | I | Monthly IAHR Fee | $110 | 2021-04-18 | 0 | 30 | I | ARB Payment | $80 | 2021-04-01 | 30 | 0 | I | Monthly IAHR Fee | $110 | 2021-03-18 | 0 | 30 | I | ARB Payment | $80 | 2021-03-01 | 30 | 0 | I | Monthly IAHR Fee | $110 | 2021-02-18 | 0 | 30 | I | ARB Payment | $80 | 2021-02-01 | 30 | 0 | I | Monthly IAHR Fee | $110 | 2021-01-18 | 0 | 30 | I | ARB Payment | $80 | 2021-01-09 | 30 | 0 | I | Monthly IAHR Fee | $110 | 2021-01-01 | 0 | 30 | I | Adjust to Actual | $80 | 2020-12-18 | 0 | 30 | I | $110 | 2020-12-02 | 30 | 0 | I | Monthly IAHR Fee | $140 | 2020-11-18 | 0 | 40 | I | ARB Payment | $110 | 2020-11-03 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2020-10-18 | 0 | 30 | I | ARB Payment | $120 | 2020-10-03 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2020-09-18 | 0 | 30 | I | ARB Payment | $120 | 2020-09-02 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2020-08-18 | 0 | 30 | I | ARB Payment | $120 | 2020-08-04 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2020-07-18 | 0 | 30 | I | ARB Payment | $120 | 2020-07-02 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2020-06-18 | 0 | 30 | I | ARB Payment | $120 | 2020-06-09 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2020-05-18 | 0 | 30 | I | ARB Payment | $120 | 2020-05-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2020-04-18 | 0 | 30 | I | ARB Payment | $120 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2020-03-18 | 0 | 30 | I | ARB Payment | $120 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2020-02-18 | 0 | 30 | I | ARB Payment | $120 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2020-01-18 | 0 | 30 | I | ARB Payment | $120 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2019-12-18 | 0 | 30 | I | ARB Payment | $120 | 2019-12-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2019-11-18 | 0 | 30 | I | ARB Payment | $120 | 2019-11-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2019-10-18 | 0 | 30 | I | ARB Payment | $120 | 2019-10-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2019-08-18 | 0 | 30 | I | ARB Payment | $90 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2019-07-18 | 0 | 30 | I | ARB Payment | $90 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2019-06-18 | 0 | 30 | I | ARB Payment | $90 | 2019-06-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2019-05-18 | 0 | 30 | I | ARB Payment | $90 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2019-04-18 | 0 | 30 | I | ARB Payment | $90 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2019-03-18 | 0 | 30 | I | ARB Payment | $90 | 2019-03-14 | 0 | 60 | I | IAHR Dues Payment Invoice 3309 | $120 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2019-02-18 | 0 | 30 | I | ARB Payment | $150 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2019-01-18 | 0 | 30 | I | ARB Payment | $150 | 2019-01-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2018-12-18 | 0 | 30 | I | ARB Payment | $150 | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2018-11-07 | 0 | 30 | I | Check #213 - | $150 | 2018-11-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-04-13 | 0 | 180 | I | Check #187 - | $-30 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2018-03-23 | 0 | 60 | I | Check #183 - | $120 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $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 | 2017-10-27 | 0 | 90 | I | Check #162 - | $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 |
---|