New England Conference
Print Remittance Form     Download Statement to Microsoft Excel     Download Statement to Microsoft Word     Close This Window
HAVEN UMC
Pastor:  
ALTHEA JACKSON
Treasurer:  
DEBORAH SARGENT
GCFA No:  
013684
CC No:  
008251
 
District:  
RISEM DISTRICT

Year:2018  Period:02

Fund Name
Ministry Shares
MTD Paid
YTD Paid
Bal Due
% Paid
000001 WORLD MISSIONS
6,973.00
581.08
581.08
6,391.92
8.33
000002 NEW ENGLAND MISSIONS
6,312.00
526.00
526.00
5,786.00
8.33
000003 MINISTRY SUPPORT
17,414.00
1,451.17
1,451.17
15,962.83
8.33
 
Apportionments
30,699.00
2,558.25
2,558.25
28,140.75
8.33
 
000080 MINISTERIAL SUPPORT PRIOR 2018
4,287.30
0.00
0.00
4,287.30
0.00
 
Prior Year Funds Received
4,287.30
0.00
0.00
4,287.30
0.00
 
 
Total
34,986.30
2,558.25
2,558.25
32,428.05
7.31