Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
,
healingrooms@therockchurch.com
856-582-2277 Customer
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2023-04-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2023-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2023-02-13 | 0 | 90 | I | IAHR Dues Payment Invoice 5616 | $-60 | 2023-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2023-01-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2022-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2022-11-18 | 0 | 90 | I | IAHR Dues Payment Invoice 5540 | $-60 | 2022-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-10-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2022-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2022-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2022-07-11 | 0 | 90 | I | IAHR Dues Payment Invoice 5425 | $-90 | 2022-07-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2022-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2022-05-10 | 0 | 90 | I | IAHR Dues Payment Invoice 5386 | $-60 | 2022-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-04-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2022-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2022-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2022-01-06 | 0 | 120 | I | IAHR Dues Payment Invoice 5276 | $-90 | 2022-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2021-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2021-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2021-09-20 | 0 | 120 | I | IAHR Dues Payment Invoice 5192 | $-90 | 2021-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-08-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2021-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2021-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2021-05-11 | 0 | 240 | I | IAHR Dues Payment Invoice 5090 | $-90 | 2021-05-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2021-04-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2021-03-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2021-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2021-01-09 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-01-01 | 170 | 0 | I | Adjust to Actual | $0 | 2020-12-02 | 30 | 0 | I | Monthly IAHR Fee | $-170 | 2020-11-03 | 30 | 0 | I | Monthly IAHR Fee | $-200 | 2020-10-03 | 30 | 0 | I | Monthly IAHR Fee | $-230 | 2020-09-02 | 30 | 0 | I | Monthly IAHR Fee | $-260 | 2020-08-13 | 0 | 120 | I | IAHR Dues Payment Invoice 4816 | $-290 | 2020-08-04 | 30 | 0 | I | Monthly IAHR Fee | $-170 | 2020-07-02 | 30 | 0 | I | Monthly IAHR Fee | $-200 | 2020-06-09 | 30 | 0 | I | Monthly IAHR Fee | $-230 | 2020-05-06 | 0 | 120 | I | IAHR Dues Payment Invoice 4718 | $-260 | 2020-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-140 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-170 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-200 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-230 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-260 | 2019-12-10 | 0 | 120 | I | IAHR Dues Payment Invoice 4340 | $-290 | 2019-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-170 | 2019-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-200 | 2019-09-12 | 0 | 180 | I | IAHR Dues Payment Invoice 4127 | $-230 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-50 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-80 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-110 | 2019-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-140 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-170 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-200 | 2019-03-07 | 0 | 90 | I | IAHR Dues Payment Invoice 3266 | $-230 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-140 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-170 | 2019-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-200 | 2018-12-07 | 0 | 90 | I | IAHR Dues Payment Invoice 2990 | $-230 | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-140 | 2018-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-170 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-200 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-230 | 2018-08-28 | 0 | 120 | I | IAHR Dues Payment Invoice 2741 | $-260 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-140 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-170 | 2018-06-01 | 0 | 120 | I | IAHR Dues Payment Invoice 2467 | $-200 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-80 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-110 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-140 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-170 | 2018-01-08 | 0 | 120 | I | IAHR Dues Payment Invoice 2133 | $-200 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-80 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-110 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-140 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-170 | 2017-09-15 | 0 | 120 | I | IAHR Dues Payment Invoice 1772 | $-200 | 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 | 2017-04-11 | 0 | 120 | I | IAHR Dues Payment Invoice 1265 | $-230 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-110 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-140 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-170 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-200 | 2016-12-20 | 0 | 120 | I | IAHR Dues Payment Invoice 932 | $-230 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-110 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-140 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-170 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-200 | 2016-08-10 | 0 | 120 | I | IAHR Dues Payment Invoice 431 | $-230 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-110 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-140 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-170 | 2016-05-10 | 0 | 90 | I | IAHR Dues Payment Invoice 130 | $-200 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-110 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-140 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-170 | 2016-02-11 | 0 | 90 | I | IAHR Dues Payment Invoice | $-200 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-110 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-140 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-170 | 2015-11-17 | 0 | 90 | I | IAHR Dues Payment Invoice | $-200 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-110 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-140 | 2015-08-10 | 0 | 90 | I | IAHR Dues Payment Invoice | $-170 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-80 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-110 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-140 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-170 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-200 | 2015-03-26 | 0 | 150 | I | IAHR Dues Payment Invoice 26461 | $-230 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-80 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-110 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-140 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-170 | 2014-11-12 | 0 | 120 | I | IAHR Dues Payment Invoice 26259 | $-200 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-80 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-110 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-140 | 2014-08-05 | 0 | 90 | I | IAHR Dues Payment Invoice 26067 | $-170 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-80 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-110 | 2014-05-15 | 0 | 90 | I | IAHR Dues Payment Invoice 25725 | $-140 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-50 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-80 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-110 | 2014-02-19 | 0 | 90 | I | IAHR Dues Payment Invoice 25517 | $-140 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-50 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-80 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-110 | 2013-11-22 | 0 | 120 | I | IAHR Dues Payment Invoice 25378 | $-140 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-20 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-50 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-80 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-110 | 2013-07-11 | 0 | 10 | I | IAHR Dues Payment Invoice 29661 | $-140 | 2013-07-11 | 0 | 90 | I | IAHR Dues Payment Invoice 25107 | $-130 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-40 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-70 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2013-03-18 | 0 | 100 | I | IAHR Dues Payment Invoice 24906 | $-150 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2012-12-07 | 0 | 100 | I | IAHR Dues Payment Invoice 24800 | $-100 | 2012-11-06 | 0 | 25 | I | Dues payment by the Kati's | $0 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2012-07-11 | 0 | 100 | I | IAHR Dues Payment Invoice 24475 | $-75 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2012-03-01 | 0 | 75 | I | IAHR Dues Payment Invoice 24252 | $-75 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2011-12-12 | 0 | 75 | I | IAHR Dues Payment Invoice 24079 | $-75 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2011-09-19 | 0 | 100 | I | IAHR Dues Payment Invoice 23289 | $-75 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2011-04-26 | 0 | 100 | I | IAHR Dues Payment Invoice 21733 | $-100 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2011-01-06 | 0 | 100 | I | IAHR Dues Payment Invoice 20449 | $-75 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-09-17 | 0 | 75 | I | IAHR Dues Payment Invoice 19357 | $-75 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-06-30 | 0 | 75 | I | IAHR Dues Payment Invoice 18314 | $-50 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2009-10-27 | 0 | 300 | I | IAHR Dues Payment Invoice 15860 | $-200 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 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 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-275 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-300 | 2008-05-16 | 0 | 300 | I | IAHR Dues Payment Invoice 10350 | $-325 | 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 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2007-07-17 | 0 | 300 | I | IAHR Dues Payment Invoice 5762 | $-275 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2006-08-01 | 25 | 0 | I | Check #5689 - | $-250 | 2006-07-06 | 0 | 300 | I | $-275 | 2006-07-01 | 25 | 0 | I | $25 |
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