Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Neal Owen, Director
knowen@nhfministries.org
775-751-1867 (church) Customer
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2022-07-20 | 0 | 540 | I | Room closed. zero'd out account. Contacted Church and the healing room hasn't been open in over a year. | $0 | 2022-07-01 | 30 | 0 | I | Monthly IAHR Fee | $540 | 2022-06-01 | 30 | 0 | I | Monthly IAHR Fee | $510 | 2022-05-01 | 30 | 0 | I | Monthly IAHR Fee | $480 | 2022-04-01 | 30 | 0 | I | Monthly IAHR Fee | $450 | 2022-03-01 | 30 | 0 | I | Monthly IAHR Fee | $420 | 2022-02-01 | 30 | 0 | I | Monthly IAHR Fee | $390 | 2022-01-01 | 30 | 0 | I | Monthly IAHR Fee | $360 | 2021-12-01 | 30 | 0 | I | Monthly IAHR Fee | $330 | 2021-11-01 | 30 | 0 | I | Monthly IAHR Fee | $300 | 2021-10-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2021-09-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2021-08-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2021-07-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2021-06-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2021-05-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2021-04-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2021-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2021-01-09 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-01-01 | 20 | 0 | I | Adjust to Actual | $0 | 2020-12-11 | 0 | 90 | I | IAHR Dues Payment Invoice 4943 | $-20 | 2020-12-02 | 30 | 0 | I | Monthly IAHR Fee | $70 | 2020-11-03 | 30 | 0 | I | Monthly IAHR Fee | $40 | 2020-10-13 | 0 | 30 | I | IAHR Dues Payment Invoice 4871 | $10 | 2020-10-03 | 30 | 0 | I | Monthly IAHR Fee | $40 | 2020-09-02 | 30 | 0 | I | Monthly IAHR Fee | $10 | 2020-08-04 | 30 | 0 | I | Monthly IAHR Fee | $-20 | 2020-07-02 | 30 | 0 | I | Monthly IAHR Fee | $-50 | 2020-06-23 | 0 | 180 | I | IAHR Dues Payment Invoice 4776 | $-80 | 2020-06-09 | 30 | 0 | I | Monthly IAHR Fee | $100 | 2020-05-01 | 30 | 0 | I | Monthly IAHR Fee | $70 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $40 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $10 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-20 | 2020-01-10 | 0 | 90 | I | IAHR Dues Payment Invoice 4441 | $-50 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $40 | 2019-12-01 | 30 | 0 | I | Monthly IAHR Fee | $10 | 2019-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-20 | 2019-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-50 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-80 | 2019-08-10 | 0 | 180 | I | IAHR Dues Payment Invoice 4049 | $-110 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $70 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $40 | 2019-06-01 | 30 | 0 | I | Monthly IAHR Fee | $10 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-20 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-50 | 2019-03-12 | 0 | 180 | I | IAHR Dues Payment Invoice 3306 | $-80 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $100 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $70 | 2019-01-01 | 30 | 0 | I | Monthly IAHR Fee | $40 | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $10 | 2018-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-20 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-50 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-80 | 2018-08-10 | 0 | 180 | I | IAHR Dues Payment Invoice 2705 | $-110 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $70 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $40 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $10 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-20 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-50 | 2018-03-21 | 0 | 180 | I | IAHR Dues Payment Invoice 2357 | $-80 | 2018-03-01 | 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 | 2017-10-21 | 0 | 180 | I | IAHR Dues Payment Invoice 1857 | $-50 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $130 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $100 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $70 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $40 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $10 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-20 | 2017-03-17 | 0 | 180 | I | IAHR Dues Payment Invoice 1220 | $-50 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $130 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $100 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $70 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $40 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $10 | 2016-10-10 | 0 | 180 | I | IAHR Dues Payment Invoice 611 | $-20 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $160 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $130 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $100 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $70 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $40 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $10 | 2016-04-06 | 0 | 180 | I | IAHR Dues Payment Invoice 68 | $-20 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $160 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $130 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $100 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $70 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $40 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $10 | 2015-10-11 | 0 | 180 | I | IAHR Dues Payment Invoice | $-20 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $160 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $130 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $100 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $70 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $40 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $10 | 2015-04-10 | 0 | 90 | I | IAHR Dues Payment Invoice 26494 | $-20 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $70 | 2015-03-10 | 0 | 30 | I | IAHR Dues Payment Invoice 26428 | $40 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $70 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $40 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $10 | 2014-11-10 | 0 | 180 | I | IAHR Dues Payment Invoice 26250 | $-20 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $160 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $130 | 2014-08-25 | 0 | 120 | I | IAHR Dues Payment Invoice 26116 | $100 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $220 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $190 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $160 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $130 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $100 | 2014-03-10 | 0 | 150 | I | IAHR Dues Payment Invoice 25584 | $70 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $220 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $190 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $160 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $130 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $100 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $70 | 2013-09-23 | 0 | 90 | I | IAHR Dues Payment Invoice 25290 | $40 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $130 | 2013-08-10 | 0 | 240 | I | IAHR Dues Payment Invoice 25185 | $100 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $340 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $310 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $280 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-08-15 | 0 | 100 | I | IAHR Dues Payment Invoice 24581 | $25 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2012-07-10 | 0 | 150 | I | IAHR Dues Payment Invoice 24468 | $100 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-10-28 | 0 | 100 | I | IAHR Dues Payment Invoice 23650 | $25 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2011-09-06 | 0 | 275 | I | IAHR Dues Payment Invoice 23127 | $100 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $375 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $350 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $325 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $300 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $275 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-07-23 | 0 | 100 | I | IAHR Dues Payment Invoice 18606 | $25 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2010-06-09 | 0 | 325 | I | Write off, per Elaine | $100 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $425 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $400 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $375 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $350 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $325 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $300 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $275 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2009-05-27 | 0 | 200 | I | IAHR Dues Payment Invoice 14466 | $100 | 2009-04-01 | 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 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-01-14 | 0 | 325 | I | Invoice #8777 | $-25 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $300 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $275 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2006-08-01 | 25 | 0 | I | Check #5864 - | $-100 | 2006-07-01 | 25 | 0 | I | Check #5506 - | $-125 | 2006-06-01 | 25 | 0 | I | Check #5151 - | $-150 | 2006-05-25 | 0 | 300 | I | Check #10592 - | $-175 | 2006-05-01 | 25 | 0 | I | Check #4803 - | $125 | 2006-04-01 | 25 | 0 | I | Check #4459 - | $100 | 2006-03-01 | 25 | 0 | I | Check #4112 - | $75 | 2006-02-01 | 25 | 0 | I | Check #3772 - | $50 | 2006-01-01 | 25 | 0 | I | Check #3441 - | $25 | 2005-12-01 | 25 | 0 | I | Check #3115 - | $0 | 2005-11-01 | 25 | 0 | I | Check #2804 - | $-25 | 2005-10-01 | 25 | 0 | I | Check #2518 - | $-50 | 2005-09-01 | 25 | 0 | I | Check #2233 - | $-75 | 2005-08-01 | 25 | 0 | I | Check #1948 - | $-100 | 2005-07-01 | 25 | 0 | I | Check #925 - | $-125 | 2005-06-01 | 25 | 0 | I | Check #267 - | $-150 | 2005-05-03 | 0 | 300 | I | $-175 | 2005-05-01 | 25 | 0 | I | Check #161 - | $125 | 2005-04-01 | 25 | 0 | I | $100 | 2005-03-01 | 25 | 0 | I | $75 | 2005-02-01 | 25 | 0 | I | $50 | 2005-01-01 | 25 | 0 | I | $25 |
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