Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Maureen Parker, Co-Director
mail@FallbrookHealingRooms.com
760-728-9265
(No Website Login Yet)
Dave White, Co-Director
mail@fallbrookhealingrooms.com
760-728-9265
(No Website Login Yet)
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2012-06-13 | 25 | 0 | I | Dues absorbed, room closed. | $0 | 2012-04-04 | 0 | 100 | I | Check #2046 - | $-25 | 2012-03-27 | 0 | 0 | I | Write off, room closed. (changed - See entry above.) | $75 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-12-21 | 0 | 100 | I | Check #2040 - | $0 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-08-24 | 0 | 50 | I | Check #2012 - | $0 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2011-03-30 | 0 | 100 | I | Check #1548 - | $-75 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-02-15 | 0 | 50 | I | Check #1542 - | $0 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-12-01 | 0 | 50 | I | Check #1533 - | $0 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-09-01 | 0 | 100 | I | Check #1510 - | $-25 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-06-01 | 0 | 150 | I | Check #1504 - | $0 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-01-06 | 0 | 50 | I | Check #1491 - | $25 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-09-21 | 0 | 100 | I | Check #1487 - | $-25 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-05-07 | 0 | 150 | I | Check #1468 - | $-25 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-11-24 | 0 | 150 | I | Check #1446 - | $-25 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2008-02-07 | 0 | 150 | I | Check #1405 - | $-100 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2007-04-26 | 0 | 200 | I | Check #1364 - | $-200 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-03-03 | 0 | 200 | I | Check #1352 - | $-25 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2006-08-11 | 0 | 100 | I | Check #1322 - | $0 | 2006-08-01 | 25 | 0 | I | Check #5785 - | $100 | 2006-07-01 | 25 | 0 | I | Check #5427 - | $75 | 2006-06-01 | 25 | 0 | I | Check #5071 - | $50 | 2006-05-13 | 0 | 100 | I | Check #1310 - | $25 | 2006-05-01 | 25 | 0 | I | Check #4722 - | $125 | 2006-04-01 | 25 | 0 | I | Check #4377 - | $100 | 2006-03-01 | 25 | 0 | I | Check #4030 - | $75 | 2006-02-01 | 25 | 0 | I | Check #3690 - | $50 | 2006-01-01 | 25 | 0 | I | Check #3359 - | $25 | 2005-12-27 | 0 | 75 | I | Check #1290 - | $0 | 2005-12-01 | 25 | 0 | I | Check #3033 - | $75 | 2005-11-01 | 25 | 0 | I | Check #2722 - | $50 | 2005-10-01 | 25 | 0 | I | Check #2436 - | $25 | 2005-09-01 | 25 | 0 | I | Check #2151 - | $0 | 2005-08-01 | 25 | 0 | I | Check #1866 - | $-25 | 2005-07-30 | 0 | 75 | I | Check #1265 - | $-50 | 2005-07-15 | 0 | 75 | I | Check #1258 - | $25 | 2005-07-01 | 25 | 0 | I | Check #842 - | $100 | 2005-06-01 | 25 | 0 | I | Check #54 - | $75 | 2005-05-01 | 25 | 0 | I | $50 | 2005-04-01 | 25 | 0 | I | $25 | 2005-03-01 | 25 | 0 | I | $0 | 2005-02-25 | 0 | 75 | I | Check #1223 - | $-25 | 2005-02-01 | 25 | 0 | I | $50 | 2005-01-01 | 25 | 0 | I | $25 |
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