Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
John & Thelma Nowacki, Director
John.Nowacki@WilkesHealingRooms.org
336-499-4469 Customer
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2017-08-02 | 0 | 150 | I | Zero communication- closing HR-CH | $0 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-04-04 | 0 | 160 | I | Check #1820 - | $30 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $190 | 2017-03-23 | 0 | 0 | I | Removed from being Honorary Member 03/23/2017 | $160 | 2016-09-14 | 0 | 0 | I | Made honorary 09/13/2016 | $160 | 2016-09-01 | 0 | 30 | I | Credited Monthly IAHR Fee due to John's Passing | $160 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Dues | $190 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Dues | $160 | 2016-08-01 | 0 | 30 | I | Credited Monthly IAHR Fee due to John's Passing | $130 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $160 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $130 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $100 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $70 | 2016-03-28 | 0 | 120 | I | IAHR Dues Payment Invoice 51 | $40 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $160 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $130 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $100 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $70 | 2015-11-20 | 0 | 135 | I | IAHR Dues Payment Invoice | $40 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $175 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $145 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $115 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $85 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $55 | 2015-06-05 | 0 | 120 | I | IAHR Dues Payment Invoice 26589 | $25 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $145 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $115 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $85 | 2015-03-09 | 0 | 80 | I | IAHR Dues Payment Invoice 26427 | $55 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $135 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $105 | 2015-01-27 | 0 | 80 | I | IAHR Dues Payment Invoice 26359 | $75 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $155 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $125 | 2014-11-10 | 0 | 80 | I | IAHR Dues Payment Invoice 26249 | $95 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $175 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $145 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $115 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $85 | 2014-07-04 | 0 | 120 | I | IAHR Dues Payment Invoice 25939 | $55 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $175 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $145 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $115 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $85 | 2014-03-24 | 0 | 80 | I | IAHR Dues Payment Invoice 25610 | $55 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $135 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $105 | 2014-01-31 | 0 | 40 | I | IAHR Dues Payment Invoice 25475 | $75 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $115 | 2013-12-26 | 0 | 40 | I | IAHR Dues Payment Invoice 25411 | $85 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $125 | 2013-11-19 | 0 | 40 | I | IAHR Dues Payment Invoice 25376 | $95 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $135 | 2013-10-14 | 0 | 80 | I | IAHR Dues Payment Invoice 25321 | $105 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $185 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $155 | 2013-08-26 | 0 | 90 | I | IAHR Dues Payment Invoice 25237 | $125 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $215 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $185 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $155 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2013-04-18 | 0 | 100 | I | IAHR Dues Payment Invoice 24942 | $100 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2012-11-10 | 0 | 50 | I | IAHR Dues Payment Invoice 24780 | $75 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-06-15 | 0 | 125 | I | IAHR Dues Payment Invoice 24429 | $0 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-03-02 | 0 | 100 | I | IAHR Dues Payment Invoice 24255 | $50 | 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 | 2011-11-23 | 0 | 100 | I | IAHR Dues Payment Invoice 23926 | $50 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2011-08-26 | 0 | 100 | I | IAHR Dues Payment Invoice 23029 | $75 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2011-04-10 | 0 | 75 | I | IAHR Dues Payment Invoice 21538 | $75 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-10-28 | 0 | 100 | I | IAHR Dues Payment Invoice 19798 | $0 | 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 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-06-04 | 0 | 100 | I | IAHR Dues Payment Invoice 18062 | $0 | 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 | 2010-02-06 | 0 | 125 | I | IAHR Dues Payment Invoice 16768 | $0 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-09-16 | 0 | 100 | I | IAHR Dues Payment Invoice 15545 | $0 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-07-13 | 0 | 75 | I | IAHR Dues Payment Invoice 14888 | $50 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-02-27 | 0 | 50 | I | IAHR Dues Payment Invoice 13545 | $0 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-12-02 | 0 | 150 | I | IAHR Dues Payment Invoice 12778 | $0 | 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 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-06-26 | 0 | 50 | I | IAHR Dues Payment Invoice 10773 | $0 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-04-11 | 0 | 50 | I | IAHR Dues Payment Invoice 9921 | $0 | 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 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-275 | 2007-02-10 | 0 | 300 | I | $-300 | 0000-00-00 | 0 | 0 | I | $0 |
|---|