Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Kelly Richards, Director
kelly@blairhealingrooms.org
402.426.4264 Customer Partner Partner
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2023-04-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2023-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2023-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2023-01-04 | 0 | 30 | I | IAHR Dues Payment Invoice 5573 | $0 | 2023-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-12-11 | 0 | 90 | I | IAHR Dues Payment Invoice 5553 | $0 | 2022-12-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2022-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2022-10-06 | 0 | 60 | I | IAHR Dues Payment Invoice 5497 | $30 | 2022-10-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2022-09-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2022-08-23 | 0 | 60 | I | IAHR Dues Payment Invoice 5464 | $30 | 2022-08-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2022-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2022-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-05-12 | 0 | 150 | I | IAHR Dues Payment Invoice 5389 | $0 | 2022-05-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2022-04-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2022-03-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2022-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2022-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-12-31 | 0 | 90 | I | IAHR Dues Payment Invoice 5266 | $0 | 2021-12-30 | 0 | 90 | I | IAHR Dues Payment Invoice 5265 | $90 | 2021-12-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2021-11-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2021-10-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2021-09-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2021-08-19 | 0 | 60 | I | IAHR Dues Payment Invoice 5168 | $60 | 2021-08-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2021-07-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2021-06-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2021-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-04-12 | 0 | 60 | I | IAHR Dues Payment Invoice 5059 | $0 | 2021-04-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2021-03-20 | 0 | 60 | I | IAHR Dues Payment Invoice 5037 | $30 | 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 | 2020-12-10 | 0 | 90 | I | IAHR Dues Payment Invoice 4940 | $0 | 2020-12-02 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2020-11-03 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2020-10-03 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-09-25 | 0 | 60 | I | IAHR Dues Payment Invoice 4851 | $0 | 2020-09-09 | 0 | 60 | I | IAHR Dues Payment Invoice 4837 | $60 | 2020-09-02 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2020-08-12 | 0 | 60 | I | IAHR Dues Payment Invoice 4814 | $90 | 2020-08-04 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2020-07-02 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2020-06-09 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2020-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2020-04-21 | 0 | 60 | I | IAHR Dues Payment Invoice 4708 | $30 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2020-02-12 | 0 | 60 | I | IAHR Dues Payment Invoice 4591 | $30 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2020-01-08 | 0 | 60 | I | IAHR Dues Payment Invoice 4424 | $60 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2019-12-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2019-11-27 | 0 | 30 | I | IAHR Dues Payment Invoice 4316 | $60 | 2019-11-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2019-10-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-08-21 | 0 | 60 | I | IAHR Dues Payment Invoice 4070 | $0 | 2019-08-07 | 0 | 30 | I | IAHR Dues Payment Invoice 4044 | $60 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2019-07-15 | 0 | 60 | I | IAHR Dues Payment Invoice 3869 | $60 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2019-06-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-03-29 | 0 | 60 | I | IAHR Dues Payment Invoice 3397 | $0 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-01-14 | 0 | 30 | I | IAHR Dues Payment Invoice 3062 | $0 | 2019-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-12-20 | 0 | 30 | I | IAHR Dues Payment Invoice 3007 | $0 | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-11-15 | 0 | 30 | I | IAHR Dues Payment Invoice 2967 | $0 | 2018-11-08 | 0 | 30 | I | IAHR Dues Payment Invoice 2946 | $30 | 2018-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-10-21 | 0 | 30 | I | IAHR Dues Payment Invoice 2887 | $30 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-09-26 | 0 | 30 | I | IAHR Dues Payment Invoice 2814 | $30 | 2018-09-04 | 0 | 30 | I | IAHR Dues Payment Invoice 2752 | $60 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-06-25 | 0 | 30 | I | IAHR Dues Payment Invoice 2512 | $0 | 2018-06-18 | 0 | 30 | I | IAHR Dues Payment Invoice 2499 | $30 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-05-22 | 0 | 30 | I | IAHR Dues Payment Invoice 2450 | $30 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-04-26 | 0 | 30 | I | IAHR Dues Payment Invoice 2407 | $30 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-03-23 | 0 | 30 | I | IAHR Dues Payment Invoice 2361 | $30 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-02-22 | 0 | 30 | I | IAHR Dues Payment Invoice 2323 | $30 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-12-31 | 0 | 30 | I | IAHR Dues Payment Invoice 2063 | $0 | 2017-12-05 | 0 | 60 | I | IAHR Dues Payment Invoice 1999 | $30 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-11-06 | 0 | 60 | I | IAHR Dues Payment Invoice 1928 | $60 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-07-21 | 0 | 60 | I | IAHR Dues Payment Invoice 1649 | $0 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-05-09 | 0 | 60 | I | IAHR Dues Payment Invoice 1347 | $0 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-04-13 | 0 | 60 | I | IAHR Dues Payment Invoice 1271 | $30 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-01-03 | 0 | 210 | I | IAHR Dues Payment Invoice 961 | $0 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-06-17 | 0 | 130 | I | IAHR Dues Payment Invoice 210 | $0 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $130 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $100 | 2016-04-28 | 0 | 150 | I | IAHR Dues Payment Invoice 109 | $70 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $220 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $190 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $160 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $130 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $100 | 2015-11-03 | 0 | 100 | I | IAHR Dues Payment Invoice | $70 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $170 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $140 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $110 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $80 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $50 | 2015-06-30 | 0 | 100 | I | Check #1117 - | $20 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-02-18 | 0 | 120 | I | Check #1071 - | $0 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2014-12-31 | 0 | 90 | I | Check #1036 - | $60 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2014-10-27 | 0 | 120 | I | Check #1025 - | $90 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-02-28 | 0 | 90 | I | Check #702 - | $-30 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-01-08 | 0 | 90 | I | Check #625 - | $30 | 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 | 2013-09-25 | 0 | 195 | I | Check #613 - | $0 | 2013-09-18 | 0 | 150 | I | Check #607 - | $195 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $345 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $315 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $285 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $255 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 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 | 2012-12-31 | 0 | 100 | I | IAHR Dues Payment Invoice 24824 | $100 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-06-08 | 0 | 50 | I | Check #1194 - | $50 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-03-07 | 0 | 25 | I | Check #1187 - | $25 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-01-27 | 0 | 25 | I | Check #1182 - | $0 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-11-30 | 0 | 25 | I | Check #1165 - | $-25 | 2011-11-02 | 0 | 25 | I | Check #1158 - | $0 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-10-26 | 0 | 100 | I | Write off, see note. | $0 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2011-09-14 | 0 | 25 | I | Check #1155 - | $75 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2011-08-10 | 0 | 25 | I | Check #1149 - | $75 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2011-07-06 | 0 | 50 | I | Check #1142 - | $75 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2011-06-08 | 0 | 50 | I | Check #1131 - | $100 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-12-28 | 0 | 50 | I | Check #1082 - | $0 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-11-02 | 0 | 0 | I | $25 | 2010-11-02 | 0 | 50 | I | Check #1071 - | $25 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-10-19 | 0 | 50 | I | Check #1068 - | $50 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2010-09-22 | 0 | 50 | I | Check #1066 - | $75 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-05-05 | 0 | 100 | I | Check #1058 - | $25 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-02-24 | 0 | 100 | I | Check #1055 - | $50 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-08-24 | 0 | 50 | I | Check #1043 - | $0 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-07-15 | 0 | 100 | I | Check #1039 - | $25 | 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 | 2009-03-27 | 0 | 50 | I | Check #1022 - | $25 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2008-09-30 | 0 | 75 | I | Check #1012 - | $-75 | 2008-09-26 | 0 | 50 | I | Accidentally made a contribution instead of paid IAHR dues. Was requested to move back to dues. INV# 11481 | $0 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-07-07 | 0 | 50 | I | Check #1005 - | $0 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-04-25 | 0 | 50 | I | IAHR Dues Payment Invoice 10100 | $-25 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-01-28 | 0 | 100 | I | IAHR Dues Payment Invoice 8917 | $-50 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-12-27 | 0 | 75 | I | IAHR Dues Payment Invoice 8643 | $25 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-08-24 | 0 | 50 | I | IAHR Dues Payment Invoice 6255 | $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 |
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