Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2010-01-29 | 0 | 200 | I | Write off debt, healing room closed. | $0 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-05-11 | 0 | 100 | I | Check #50068494 - | $0 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2008-10-31 | 0 | 100 | I | Check #31439066 - | $-75 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-09-25 | 30.01 | 0 | I | $0 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-30.01 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-55.01 | 2008-01-09 | 0 | 100 | I | Check #1728 - | $-80.01 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $19.99 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-5.01 | 2007-11-08 | 0 | 100 | I | Check #8723 - | $-30.01 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $69.99 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $44.99 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $19.99 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-5.01 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-30.01 | 2007-06-27 | 0 | 5.01 | I | Adjustment from USD pymt | $-55.01 | 2007-06-27 | 0 | 75 | I | Check #30972251 7 - US Funds | $-50 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-05-25 | 0 | 200 | I | Grace | $0 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2006-08-01 | 25 | 0 | I | Check #5710 - | $-25 | 2006-07-01 | 25 | 0 | I | Check #5352 - | $-50 | 2006-06-01 | 25 | 0 | I | Check #4996 - | $-75 | 2006-05-05 | 0 | 25 | I | $-100 | 2006-05-05 | 0 | 150 | I | Check #2445 - | $-75 | 2006-05-01 | 25 | 0 | I | Check #4646 - | $75 | 2006-04-01 | 25 | 0 | I | Check #4297 - | $50 | 2006-03-01 | 25 | 0 | I | Check #3946 - | $25 | 2006-02-01 | 25 | 0 | I | Check #3606 - | $0 | 2006-01-01 | 25 | 0 | I | Check #3274 - | $-25 | 2005-12-01 | 25 | 0 | I | Check #2947 - | $-50 | 2005-11-01 | 25 | 0 | I | Check #2636 - | $-75 | 2005-10-01 | 25 | 0 | I | Check #2343 - | $-100 | 2005-09-01 | 25 | 0 | I | Check #2058 - | $-125 | 2005-08-01 | 25 | 0 | I | Check #1773 - | $-150 | 2005-07-30 | 0 | 58.47 | I | $-175 | 2005-07-30 | 0 | 241.53 | I | Check #MO 003 2 - | $-116.53 | 2005-07-01 | 25 | 0 | I | Check #749 - | $125 | 2005-06-01 | 25 | 0 | I | Check #577 - | $100 | 2005-05-01 | 25 | 0 | I | Check #474 - | $75 | 2005-04-01 | 25 | 0 | I | $50 | 2005-03-01 | 25 | 0 | I | $25 | 2005-02-01 | 25 | 0 | I | $0 | 2005-01-01 | 0 | 15.99 | I | $-25 | 2005-01-01 | 25 | 0 | I | $-9.01 | 2004-12-31 | 0 | 34.01 | I | $-34.01 |
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