Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Fred & Karen Breed, Director
hilltophouse@tds.net
360-985-7577 Customer
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2014-02-07 | 0 | 0 | I | Healing Room closed 2-6-14 | $150 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2013-06-25 | 0 | 220 | I | Check #1866 - | $-90 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $130 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-01-23 | 0 | 25 | I | Check #1811 - | $0 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-12-31 | 0 | 25 | I | Check #1805 - | $0 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-11-30 | 0 | 50 | I | Check #1782 - | $0 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-07-03 | 0 | 100 | I | Check #1734 - | $-50 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-05-29 | 0 | 100 | I | Check #1717 - | $0 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-01-26 | 0 | 25 | I | Check #1684 - | $0 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-12-23 | 0 | 25 | I | Check #1678 - | $0 | 2011-12-07 | 0 | 25 | I | Check #1663 - | $25 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-11-02 | 0 | 25 | I | Check #1659 - | $25 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-10-05 | 0 | 50 | I | Check #6160 - | $25 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-07-20 | 0 | 25 | I | Check #1595 - | $0 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-06-29 | 0 | 25 | I | Check #1591 - | $0 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-05-25 | 0 | 25 | I | Check #1639 - | $0 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-04-28 | 0 | 25 | I | Check #6153 - | $0 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-02-01 | 0 | 50 | I | Check #1535 - | $-25 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-12-16 | 0 | 150 | I | Check #6040 - | $-25 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-05-11 | 0 | 25 | I | Check #3710 - | $-50 | 2010-05-11 | 0 | 50 | I | Check #3712 - | $-25 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-03-02 | 0 | 75 | I | Check #5981 - | $-25 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-12-02 | 0 | 100 | I | Check #3658 - | $-25 | 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 | 2009-09-21 | 0 | 75 | I | Check #3633 - | $0 | 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 | 2009-06-22 | 0 | 50 | I | Check #5953 - Dues 50.00 Web 20.00 Total 70.00 | $0 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-04-13 | 0 | 50 | I | Check #3599 - Dues 50.00 Web 20.00 Total 70.00 | $0 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-02-13 | 0 | 75 | I | Check #3576 - Dues 75.00 Web 20.00 Total 95.00 | $0 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-11-05 | 0 | 25 | I | $0 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-10-01 | 0 | 25 | I | $0 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-09-03 | 0 | 25 | I | $0 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-08-01 | 0 | 25 | I | $0 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-07-01 | 0 | 25 | I | $0 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-06-04 | 0 | 25 | I | $0 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-05-08 | 0 | 25 | I | $0 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-04-03 | 0 | 25 | I | $0 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-03-01 | 0 | 25 | I | $0 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-02-01 | 0 | 25 | I | $0 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-01-01 | 0 | 25 | I | $0 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-12-01 | 0 | 25 | I | $0 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-11-01 | 0 | 25 | I | $0 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-10-01 | 0 | 25 | I | $0 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-09-01 | 0 | 25 | I | $0 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-08-19 | 0 | 50 | I | $0 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-06-01 | 0 | 25 | I | $0 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-05-12 | 0 | 25 | I | $0 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-03-17 | 0 | 25 | I | $-25 |
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