Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Gary and Paula Allen, Director
paula.allen@healingalaska.org
888-488-4155 Customer
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2023-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2023-03-05 | 0 | 30 | I | ARB Payment | $0 | 2023-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2023-02-05 | 0 | 30 | I | ARB Payment | $0 | 2023-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2023-01-05 | 0 | 30 | I | ARB Payment | $0 | 2023-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-12-05 | 0 | 30 | I | ARB Payment | $0 | 2022-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-11-06 | 0 | 60 | I | Virtual Terminal Payment | $0 | 2022-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2022-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-09-03 | 0 | 30 | I | ARB Payment | $0 | 2022-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-08-01 | 0 | 870 | I | Room has not been operating so we are writing off back fees. Paula (director) has indicated she would like to start fresh and will resume payments in September. | $0 | 2022-08-01 | 30 | 0 | I | Monthly IAHR Fee | $870 | 2022-07-01 | 30 | 0 | I | Monthly IAHR Fee | $840 | 2022-06-01 | 30 | 0 | I | Monthly IAHR Fee | $810 | 2022-05-01 | 30 | 0 | I | Monthly IAHR Fee | $780 | 2022-04-01 | 30 | 0 | I | Monthly IAHR Fee | $750 | 2022-03-01 | 30 | 0 | I | Monthly IAHR Fee | $720 | 2022-02-01 | 30 | 0 | I | Monthly IAHR Fee | $690 | 2022-01-01 | 30 | 0 | I | Monthly IAHR Fee | $660 | 2021-12-01 | 30 | 0 | I | Monthly IAHR Fee | $630 | 2021-11-01 | 30 | 0 | I | Monthly IAHR Fee | $600 | 2021-10-01 | 30 | 0 | I | Monthly IAHR Fee | $570 | 2021-08-01 | 30 | 0 | I | Monthly IAHR Fee | $540 | 2021-07-01 | 30 | 0 | I | Monthly IAHR Fee | $510 | 2021-06-01 | 30 | 0 | I | Monthly IAHR Fee | $480 | 2021-05-01 | 30 | 0 | I | Monthly IAHR Fee | $450 | 2021-04-01 | 30 | 0 | I | Monthly IAHR Fee | $420 | 2021-03-01 | 30 | 0 | I | Monthly IAHR Fee | $390 | 2021-02-01 | 30 | 0 | I | Monthly IAHR Fee | $360 | 2021-01-01 | 0 | 275 | I | Adjust to Actual | $330 | 2020-11-03 | 30 | 0 | I | Monthly IAHR Fee | $605 | 2020-10-21 | 0 | 120 | I | IAHR Dues Payment Invoice 4883 | $575 | 2020-10-03 | 30 | 0 | I | Monthly IAHR Fee | $695 | 2020-09-02 | 30 | 0 | I | Monthly IAHR Fee | $665 | 2020-08-04 | 30 | 0 | I | Monthly IAHR Fee | $635 | 2020-07-02 | 30 | 0 | I | Monthly IAHR Fee | $605 | 2020-05-08 | 0 | 60 | I | IAHR Dues Payment Invoice 4723 | $575 | 2020-05-01 | 30 | 0 | I | Monthly IAHR Fee | $635 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $605 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $575 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $545 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $515 | 2019-12-01 | 30 | 0 | I | Monthly IAHR Fee | $485 | 2019-10-01 | 30 | 0 | I | Monthly IAHR Fee | $455 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $425 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $395 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $365 | 2019-04-02 | 0 | 60 | I | IAHR Dues Payment Invoice 3418 | $335 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $395 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $365 | 2019-02-10 | 0 | 90 | I | IAHR Dues Payment Invoice 3165 | $335 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $425 | 2019-01-01 | 30 | 0 | I | Monthly IAHR Fee | $395 | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $365 | 2018-11-16 | 0 | 120 | I | Virtual Terminal Payment | $335 | 2018-11-01 | 30 | 0 | I | Monthly IAHR Fee | $455 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $425 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $395 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $365 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $335 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $305 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $275 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $245 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $215 | 2017-12-21 | 0 | 90 | I | IAHR Dues Payment Invoice 2041 | $185 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $275 | 2017-11-10 | 0 | 30 | I | IAHR Dues Payment Invoice 1942 | $245 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $275 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $245 | 2017-09-11 | 0 | 60 | I | IAHR Dues Payment Invoice 1757 | $215 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $275 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $245 | 2017-06-17 | 0 | 60 | I | IAHR Dues Payment Invoice 1467 | $215 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $275 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $245 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $215 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $185 | 2017-02-12 | 0 | 30 | I | IAHR Dues Payment Invoice 1140 | $155 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $185 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $155 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $125 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $95 | 2016-09-21 | 0 | 60 | I | IAHR Dues Payment Invoice 565 | $65 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $125 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $95 | 2016-06-02 | 0 | 60 | I | PayPal-Payment of IAHR Dues | $65 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $125 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $95 | 2016-01-27 | 0 | 90 | I | Check #PayPal - Payment of IAHR Dues | $65 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $155 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $125 | 2015-10-30 | 0 | 90 | I | Check #PayPal - | $95 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $185 | 2015-06-30 | 0 | 90 | I | Payment of IAHR Dues | $155 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $245 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $215 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $185 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $155 | 2009-12-10 | 0 | 350 | I | Cancel debt per Elaine | $125 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $475 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $450 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $425 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $400 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $375 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $350 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $325 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $300 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $275 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-05-03 | 0 | 100 | I | Check #1018 - | $50 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2008-01-30 | 0 | 50 | I | Check #1026 - | $75 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2007-10-13 | 0 | 185 | I | Grace | $50 | 2007-10-12 | 0 | 165 | I | Check #342 - | $235 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $400 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $375 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $350 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $325 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $300 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $275 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2006-10-10 | 0 | 25 | I | Check #314 - | $200 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2006-08-11 | 0 | 75 | I | Check #297 - | $175 | 2006-08-01 | 25 | 0 | I | Check #5855 - | $250 | 2006-07-01 | 25 | 0 | I | Check #5497 - | $225 | 2006-06-01 | 25 | 0 | I | Check #5142 - | $200 | 2006-05-05 | 0 | 100 | I | Check #285 - | $175 | 2006-05-01 | 25 | 0 | I | Check #4794 - | $275 | 2006-04-01 | 25 | 0 | I | Check #4450 - | $250 | 2005-12-01 | 25 | 0 | I | Check #3106 - | $225 | 2005-11-01 | 25 | 0 | I | Check #2795 - | $200 | 2005-10-01 | 25 | 0 | I | Check #2509 - | $175 | 2005-08-01 | 25 | 0 | I | Check #1939 - | $150 | 2005-07-01 | 25 | 0 | I | Check #916 - | $125 | 2005-06-01 | 25 | 0 | I | Check #258 - | $100 | 2005-05-01 | 25 | 0 | I | Check #152 - | $75 | 2005-04-01 | 25 | 0 | I | $50 | 2005-03-01 | 25 | 0 | I | $25 | 2005-02-02 | 0 | 50 | I | $0 | 2005-02-01 | 25 | 0 | I | $50 | 2005-01-01 | 25 | 0 | I | $25 | 0000-00-00 | 0 | 0 | I | $0 |
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