Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2019-08-22 | 0 | 90 | I | Check #1787 - | $-0 | 2019-08-21 | 0 | 0 | I | Healing Room closed, Director said $90 check in mail. | $90 | 2019-08-01 | 10 | 0 | I | Monthly IAHR Fee | $90 | 2019-07-01 | 10 | 0 | I | Monthly IAHR Fee | $80 | 2019-06-01 | 10 | 0 | I | Monthly IAHR Fee | $70 | 2019-05-01 | 10 | 0 | I | Monthly IAHR Fee | $60 | 2019-04-01 | 10 | 0 | I | Monthly IAHR Fee | $50 | 2019-03-01 | 10 | 0 | I | Monthly IAHR Fee | $40 | 2019-02-01 | 10 | 0 | I | Monthly IAHR Fee | $30 | 2019-01-01 | 10 | 0 | I | Monthly IAHR Fee | $20 | 2018-12-16 | 0 | 50 | I | Check #1731 - | $10 | 2018-12-01 | 10 | 0 | I | Monthly IAHR Fee | $60 | 2018-11-01 | 10 | 0 | I | Monthly IAHR Fee | $50 | 2018-10-01 | 10 | 0 | I | Monthly IAHR Fee | $40 | 2018-09-01 | 10 | 0 | I | Monthly IAHR Fee | $30 | 2018-08-01 | 10 | 0 | I | Monthly IAHR Fee | $20 | 2018-07-01 | 10 | 0 | I | Monthly IAHR Fee | $10 | 2018-06-20 | 0 | 30 | I | Check #1697 - | $-0 | 2018-06-01 | 10 | 0 | I | Monthly IAHR Fee | $30 | 2018-05-01 | 10 | 0 | I | Monthly IAHR Fee | $20 | 2018-04-01 | 10 | 0 | I | Monthly IAHR Fee | $10 | 2018-03-01 | 10 | 0 | I | Monthly IAHR Fee | $-0 | 2018-02-21 | 0 | 50 | I | Check #1676 - | $-10 | 2018-02-01 | 10 | 0 | I | Monthly IAHR Fee | $40 | 2018-01-01 | 10 | 0 | I | Monthly IAHR Fee | $30 | 2017-12-01 | 10 | 0 | I | Monthly IAHR Fee | $20 | 2017-11-01 | 10 | 0 | I | Monthly IAHR Fee | $10 | 2017-10-27 | 0 | 50 | I | Check #1651 - | $-0 | 2017-10-01 | 10 | 0 | I | Monthly IAHR Fee | $50 | 2017-09-01 | 10 | 0 | I | Monthly IAHR Fee | $40 | 2017-08-01 | 10 | 0 | I | Monthly IAHR Fee | $30 | 2017-07-01 | 10 | 0 | I | Monthly IAHR Fee | $20 | 2017-06-01 | 10 | 0 | I | Monthly IAHR Fee | $10 | 2017-05-01 | 10 | 0 | I | Monthly IAHR Fee | $-0 | 2017-04-13 | 0 | 50 | I | Check #1613 - | $-10 | 2017-04-01 | 10 | 0 | I | Monthly IAHR Fee | $40 | 2017-03-01 | 10 | 0 | I | Monthly IAHR Fee | $30 | 2017-02-01 | 10 | 0 | I | Monthly IAHR Fee | $20 | 2017-01-01 | 10 | 0 | I | Monthly IAHR Fee | $10 | 2016-12-22 | 0 | 40 | I | Check #1587 - | $-0 | 2016-12-01 | 10 | 0 | I | Monthly IAHR Fee | $40 | 2016-11-01 | 10 | 0 | I | Monthly IAHR Fee | $30 | 2016-10-01 | 10 | 0 | I | Monthly IAHR Fee | $20 | 2016-09-01 | 10 | 0 | I | Monthly IAHR Fee | $10 | 2016-08-19 | 0 | 40 | I | Check #1554 - | $-0 | 2016-08-01 | 10 | 0 | I | Monthly IAHR Fee | $40 | 2016-07-01 | 10 | 0 | I | Monthly IAHR Fee | $30 | 2016-06-01 | 10 | 0 | I | Monthly IAHR Fee | $20 | 2016-05-02 | 0 | 40 | I | Check #1534 - | $10 | 2016-05-01 | 10 | 0 | I | Monthly IAHR Fee | $50 | 2016-04-01 | 10 | 0 | I | Monthly IAHR Fee | $40 | 2016-03-01 | 10 | 0 | I | Monthly IAHR Fee | $30 | 2016-02-01 | 10 | 0 | I | Monthly IAHR Fee | $20 | 2016-01-01 | 10 | 0 | I | Monthly IAHR Fee | $10 | 2015-12-30 | 0 | 20 | I | Check #1507 - | $-0 | 2015-12-01 | 10 | 0 | I | Monthly IAHR Fee | $20 | 2015-11-03 | 0 | 50 | I | Check #1498 - | $10 | 2015-11-01 | 10 | 0 | I | Monthly IAHR Fee | $60 | 2015-10-01 | 10 | 0 | I | Monthly IAHR Fee | $50 | 2015-09-01 | 10 | 0 | I | Monthly IAHR Fee | $40 | 2015-08-01 | 10 | 0 | I | Monthly IAHR Fee | $30 | 2015-07-21 | 0 | 40 | I | Check #1481 - | $20 | 2015-07-01 | 10 | 0 | I | Monthly IAHR Fee | $60 | 2015-06-01 | 10 | 0 | I | Monthly IAHR Fee | $50 | 2015-05-01 | 10 | 0 | I | Monthly IAHR Fee | $40 | 2015-04-01 | 10 | 0 | I | Monthly IAHR Fee | $30 | 2015-03-28 | 0 | 60 | I | Check #1453 - | $20 | 2015-03-01 | 10 | 0 | I | Monthly IAHR Fee | $80 | 2015-02-01 | 10 | 0 | I | Monthly IAHR Fee | $70 | 2015-01-01 | 10 | 0 | I | Monthly IAHR Fee | $60 | 2014-12-01 | 10 | 0 | I | Monthly IAHR Fee | $50 | 2014-11-01 | 10 | 0 | I | Monthly IAHR Fee | $40 | 2014-10-01 | 10 | 0 | I | Monthly IAHR Fee | $30 | 2014-09-15 | 0 | 50 | I | Check #1415 - | $20 | 2014-09-01 | 10 | 0 | I | Monthly IAHR Fee | $70 | 2014-08-01 | 10 | 0 | I | Monthly IAHR Fee | $60 | 2014-07-01 | 10 | 0 | I | Monthly IAHR Fee | $50 | 2014-06-01 | 10 | 0 | I | Monthly IAHR Fee | $40 | 2014-05-01 | 10 | 0 | I | Monthly IAHR Fee | $30 | 2014-04-01 | 10 | 0 | I | Monthly IAHR Fee | $20 | 2014-03-01 | 10 | 0 | I | Monthly IAHR Fee | $10 | 2014-02-28 | 0 | 50 | I | Check #1374 - | $-0 | 2014-02-01 | 10 | 0 | I | Monthly IAHR Fee | $50 | 2014-01-01 | 10 | 0 | I | Monthly IAHR Fee | $40 | 2013-12-01 | 10 | 0 | I | Monthly IAHR Fee | $30 | 2013-11-01 | 10 | 0 | I | Monthly IAHR Fee | $20 | 2013-10-01 | 10 | 0 | I | Monthly IAHR Fee | $10 | 2013-09-18 | 0 | 20 | I | Check #1340 - | $-0 | 2013-09-01 | 10 | 0 | I | Monthly IAHR Fee | $20 | 2013-08-01 | 10 | 0 | I | Monthly IAHR Fee | $10 | 2013-07-22 | 0 | 65 | I | Check #1327 - | $-0 | 2013-07-01 | 10 | 0 | I | Monthly IAHR Fee | $65 | 2013-06-01 | 10 | 0 | I | Monthly IAHR Fee | $55 | 2013-05-01 | 10 | 0 | I | Monthly IAHR Fee | $45 | 2013-04-26 | 0 | 50 | I | Check #1308 - | $35 | 2013-04-01 | 10 | 0 | I | Monthly IAHR Fee | $85 | 2013-03-01 | 10 | 0 | I | Monthly IAHR Fee | $75 | 2013-02-01 | 10 | 0 | I | Monthly IAHR Fee | $65 | 2013-01-01 | 10 | 0 | I | Monthly IAHR Fee | $55 | 2012-12-01 | 10 | 0 | I | Monthly IAHR Fee | $45 | 2012-11-01 | 10 | 0 | I | Monthly IAHR Fee | $35 | 2012-10-03 | 0 | 100 | I | Check #1270 - | $25 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-04-13 | 0 | 100 | I | Check #1235 - | $25 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-11-30 | 0 | 100 | I | Check #1212 - | $-0 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-08-17 | 0 | 100 | I | Check #1189 - | $25 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-03-30 | 0 | 75 | I | Check #1144 - | $-0 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-01-18 | 0 | 150 | I | Check #1129 - | $25 | 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 | 2010-10-19 | 0 | 50 | I | Check #1103 - | $100 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2010-07-21 | 0 | 50 | I | Check #1094 - | $75 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-02-11 | 0 | 50 | I | Check #1055 - | $-0 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-12-11 | 0 | 9.4 | I | Moved from Commission. | $-0 | 2009-12-11 | 0 | 290.6 | I | Cancel debt per Elaine. | $9.4 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $300 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $275 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2009-05-14 | 0 | 75 | I | Check #2389 - Dues 75.00 Web 65.00 Total140.00 | $125 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2008-12-15 | 0 | 75 | I | Check #2335 - Dues 75.00 Web 35.00 Books 47.30 Total 157.30 | $75 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 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 | 2008-07-25 | 0 | 85 | I | Check #2284 - Dues 85.00 Web 40.00 Total 125.00 | $25 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $110 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $85 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $60 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $35 | 2008-03-13 | 0 | 110 | I | Check #124 - | $10 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $120 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $95 | 2008-01-03 | 0 | 75 | I | Check #123 - | $70 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $145 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $120 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $95 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $70 | 2007-09-21 | 0 | 25 | I | Check #122 - | $45 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $70 | 2007-08-10 | 0 | 75 | I | Check #121 - | $45 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $120 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $95 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $70 | 2007-05-11 | 0 | 110 | I | Check #118 - | $45 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $155 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $130 | 2007-03-23 | 0 | 50 | I | Check #114 - | $105 | 2007-03-03 | 5 | 0 | I | Returned Check Fee | $155 | 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 | 2006-10-20 | 0 | 50 | I | Check #109 - | $25 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2006-08-01 | 25 | 0 | I | Check #5875 - | $25 | 2006-07-28 | 0 | 100 | I | Check #101 - | $0 | 2006-07-01 | 25 | 0 | I | Check #5518 - | $100 | 2006-06-01 | 25 | 0 | I | Check #5163 - | $75 | 2006-05-18 | 0 | 75 | I | Check #2069 - | $50 | 2006-05-01 | 25 | 0 | I | Check #4815 - | $125 | 2006-04-01 | 25 | 0 | I | Check #4471 - | $100 | 2006-03-01 | 25 | 0 | I | Check #4124 - | $75 | 2006-02-01 | 25 | 0 | I | Check #3785 - | $50 | 2006-01-03 | 0 | 175 | I | Check #2017 - | $25 | 2006-01-01 | 25 | 0 | I | Check #3454 - | $200 | 2005-12-01 | 25 | 0 | I | Check #3128 - | $175 | 2005-11-01 | 25 | 0 | I | $150 | 2005-10-01 | 25 | 0 | I | $125 | 2005-09-01 | 25 | 0 | I | $100 | 2005-08-01 | 25 | 0 | I | $75 | 2005-07-01 | 25 | 0 | I | $50 | 2005-06-01 | 25 | 0 | I | $25 | 2005-05-01 | 25 | 0 | I | $0 | 2005-04-01 | 25 | 0 | I | $-25 | 2005-03-17 | 0 | 75 | I | $-50 | 2005-03-01 | 25 | 0 | I | $25 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 |
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