Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Tracey Dixson, Associate Director
tddixson71@gmail.com
(No Website Login Yet)
Sharon Brandt, Director
slbrandt7@gmail.com
507-833-1082 (Church) Customer
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2023-04-01 | 0 | 30 | I | ARB Payment | $0 | 2023-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2023-03-01 | 0 | 30 | I | ARB Payment | $0 | 2023-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2023-02-01 | 0 | 30 | I | ARB Payment | $0 | 2023-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2023-01-01 | 0 | 30 | I | ARB Payment | $0 | 2023-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-09-22 | 0 | 210 | I | Room has been closed due to covid. Writing off $210 and putting on hold until they resume. | $0 | 2021-09-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2021-08-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 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 | 2021-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-02-23 | 0 | 60 | I | Check #2859 - | $0 | 2021-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2021-01-09 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-12-02 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2020-11-12 | 0 | 60 | I | Check #2827 - | $-30 | 2020-11-03 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-10-03 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2020-09-02 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2020-08-04 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2020-07-02 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2020-06-26 | 0 | 180 | I | Check #2779 - | $-120 | 2020-06-09 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2020-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2020-01-17 | 0 | 90 | I | Check #2714 - | $-90 |
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