Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Lola Copenhaver, Director
cope2@bis.midco.net
(701)355-4292 Customer Partner Partner
Tim Bitz, Associate Director
HealingNP@hotmail.com
(701)355-4292 Customer Partner Partner
Bob Schuler, Associate Director
HealingNP@hotmail.com
(701)355-4292 Customer Partner Partner
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2023-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2023-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2023-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2023-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2022-12-23 | 0 | 360 | I | Check #2942 - | $-150 | 2022-12-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2022-11-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2022-10-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2022-09-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2022-08-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2022-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2022-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-05-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2022-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2022-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2022-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2022-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2021-12-31 | 0 | 360 | I | Check #2816 - | $-150 | 2021-12-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2021-11-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2021-10-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2021-09-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2021-07-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2021-06-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2021-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-04-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2021-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2021-01-09 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2021-01-01 | 0 | 60 | I | Adjust to Actual | $-90 | 2021-01-01 | 0 | 560 | I | Adjust to Actual | $-30 | 2020-12-02 | 30 | 0 | I | Monthly IAHR Fee | $530 | 2020-11-30 | 0 | 20 | I | Transfer Web Fees Paid to IAHR Dues | $500 | 2020-11-03 | 30 | 0 | I | Monthly IAHR Fee | $520 | 2020-09-02 | 30 | 0 | I | Monthly IAHR Fee | $490 | 2020-08-04 | 30 | 0 | I | Monthly IAHR Fee | $460 | 2020-07-02 | 30 | 0 | I | Monthly IAHR Fee | $430 | 2020-06-09 | 30 | 0 | I | Monthly IAHR Fee | $400 | 2020-05-01 | 30 | 0 | I | Monthly IAHR Fee | $370 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $340 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $310 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $280 | 2019-11-01 | 30 | 0 | I | Monthly IAHR Fee | $250 | 2019-10-01 | 30 | 0 | I | Monthly IAHR Fee | $220 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $190 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $160 | 2019-06-01 | 30 | 0 | I | Monthly IAHR Fee | $130 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $100 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $70 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $40 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $10 | 2019-01-31 | 0 | 360 | I | Check #2495 - | $-20 | 2019-01-01 | 30 | 0 | I | Monthly IAHR Fee | $340 | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $310 | 2018-11-01 | 30 | 0 | I | Monthly IAHR Fee | $280 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $250 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $220 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $190 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $160 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $130 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $100 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $70 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $40 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $10 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-20 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-50 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-80 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-110 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-140 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-170 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-200 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-230 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-260 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-290 | 2017-01-17 | 0 | 360 | I | Check #2270 - | $-320 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $40 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $10 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-20 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-50 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-80 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-110 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-140 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-170 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-200 | 2016-01-06 | 0 | 360 | I | Check #2153 - | $-230 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $130 | 2015-12-14 | 0 | 30 | I | Check #2148 - | $100 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $130 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $100 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $70 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $40 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $10 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-20 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-50 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-80 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-110 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-140 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-170 | 2014-12-14 | 0 | 355 | I | Check #2028 - | $-200 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $155 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $125 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $95 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $65 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $35 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $5 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-25 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-55 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-85 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-115 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-145 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-175 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-205 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-235 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-265 | 2013-05-07 | 0 | 60 | I | Check #1849 - | $-295 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-235 | 2013-04-18 | 0 | 300 | I | Check #1840 - | $-260 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $40 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $15 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-10 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-35 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-60 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-85 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-110 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-135 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-160 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-185 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-210 | 2012-04-13 | 0 | 300 | I | Check #1748 - | $-235 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $65 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $40 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $15 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-10 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-35 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-60 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-85 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-110 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-135 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-160 | 2011-04-22 | 0 | 300 | I | Check #1655 - | $-185 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $115 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $90 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $65 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $40 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $15 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-10 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-35 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-60 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $-85 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $-110 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $-135 | 2010-04-07 | 0 | 300 | I | Check #1565 - | $-160 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $140 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $115 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $90 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $65 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $40 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $15 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-10 | 2009-07-03 | 0 | 75 | I | $-35 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $40 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $15 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-10 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-35 | 2009-01-12 | 0 | 300 | I | Check #1400 - Dues 300.00 | $-60 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $240 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $215 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $190 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $165 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $140 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $115 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $90 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $65 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $40 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $15 | 2008-01-30 | 0 | 300 | I | Check #1367 - | $-10 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $290 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $265 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $240 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $215 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $190 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $165 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $140 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $115 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $90 | 2007-04-20 | 0 | 25 | I | Check #1313 - | $65 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $90 | 2007-02-02 | 0 | 300 | I | Check #1300 - | $65 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $365 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $340 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $315 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $290 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $265 | 2006-08-01 | 25 | 0 | I | Check #5835 - | $240 | 2006-06-01 | 25 | 0 | I | Check #5122 - | $215 | 2006-05-01 | 25 | 0 | I | Check #4773 - | $190 | 2006-04-01 | 25 | 0 | I | Check #4429 - | $165 | 2006-03-01 | 25 | 0 | I | Check #4082 - | $140 | 2006-02-06 | 0 | 300 | I | Check #1216 - | $115 | 2005-12-01 | 25 | 0 | I | Check #3085 - | $415 | 2005-08-01 | 25 | 0 | I | Check #1918 - | $390 | 2005-07-01 | 25 | 0 | I | Check #894 - | $365 | 2005-06-01 | 25 | 0 | I | Check #236 - | $340 | 2005-04-01 | 25 | 0 | I | $315 | 2005-03-01 | 25 | 0 | I | $290 | 2005-02-01 | 25 | 0 | I | $265 | 2005-01-01 | 25 | 0 | I | $240 | 2004-12-31 | 0 | 25 | I | $215 | 1970-01-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 1970-01-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 1970-01-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 1970-01-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 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 |
|---|