Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Rebecca Bennett, Director
rbennett@wellsofsouthgate.com
1-228-236-3555 Customer
Leonard Martin, Assistant Director
leaonardmartin1947@gmail.com
1-228-236-3555
(No Website Login Yet)
Theresa Evans, Co-Director
theresagray@peoplepc.com
1-228-236-3555
(No Website Login Yet)
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2023-04-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2023-03-24 | 0 | 30 | I | IAHR Dues Payment Invoice 5659 | $120 | 2023-03-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2023-02-16 | 0 | 30 | I | IAHR Dues Payment Invoice 5622 | $120 | 2023-02-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2023-01-19 | 0 | 60 | I | IAHR Dues Payment Invoice 5598 | $120 | 2023-01-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2022-12-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2022-11-14 | 0 | 90 | I | IAHR Dues Payment Invoice 5532 | $120 | 2022-11-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2022-10-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2022-09-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2022-08-12 | 0 | 30 | I | IAHR Dues Payment Invoice 5456 | $120 | 2022-08-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2022-07-14 | 0 | 150 | I | IAHR Dues Payment Invoice 5431 | $120 | 2022-07-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2022-06-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2022-05-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2022-04-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2022-03-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2022-02-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2022-01-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2021-12-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2021-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-10-01 | 0 | 30 | I | ARB Payment | $0 | 2021-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-09-01 | 0 | 30 | I | ARB Payment | $0 | 2021-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-08-01 | 0 | 30 | I | ARB Payment | $0 | 2021-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-07-01 | 0 | 30 | I | ARB Payment | $0 | 2021-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-06-01 | 0 | 30 | I | ARB Payment | $0 | 2021-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-05-01 | 0 | 30 | I | ARB Payment | $0 | 2021-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-04-01 | 0 | 30 | I | ARB Payment | $0 | 2021-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-03-19 | 0 | 150 | I | IAHR Dues Payment Invoice 5033 | $0 | 2021-03-01 | 0 | 30 | I | ARB Payment | $150 | 2021-03-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2021-02-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2021-01-09 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2021-01-01 | 0 | 30 | I | $90 | 2020-12-02 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2020-12-01 | 0 | 30 | I | ARB Payment | $90 | 2020-11-03 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2020-11-01 | 0 | 30 | I | ARB Payment | $90 | 2020-10-16 | 0 | 150 | I | Virtual Terminal Payment | $120 | 2020-10-03 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2020-09-02 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2020-08-04 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2020-07-02 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2020-06-09 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2020-05-23 | 0 | 90 | I | IAHR Dues Payment Invoice 4740 | $120 | 2020-05-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2020-02-27 | 0 | 60 | I | Check #1128 - | $120 | 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 | 0 | 90 | I | ARB Payment | $30 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-06-06 | 0 | 90 | I | Virtual Terminal Payment | $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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