Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Stan & Linda Gill, Director
gillsgalore@hotmail.com
970-946-1937 Customer
Linda ,
pagosahealingrooms@gmail.com
970-946-1937
(No Website Login Yet)
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2023-04-01 | 0 | 30 | I | ARB Payment | $0 | 2023-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2023-03-01 | 0 | 30 | I | ARB Payment | $0 | 2023-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2023-02-05 | 0 | 90 | I | Virtual Terminal Payment | $0 | 2023-02-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2023-01-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2022-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-11-07 | 0 | 210 | I | IAHR Dues Payment Invoice 5523 | $0 | 2022-11-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2022-10-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2022-09-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2022-08-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2022-07-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2022-06-18 | 0 | 300 | I | Check #1712 - | $60 | 2022-06-01 | 30 | 0 | I | Monthly IAHR Fee | $360 | 2022-05-01 | 30 | 0 | I | Monthly IAHR Fee | $330 | 2022-04-01 | 30 | 0 | I | Monthly IAHR Fee | $300 | 2022-03-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2022-02-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2022-01-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 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 | 2021-08-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2021-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2021-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2021-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2021-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2021-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2021-01-09 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2020-12-02 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2020-11-30 | 0 | 60 | I | Transfer Web Fees Paid to IAHR Dues | $-210 | 2020-11-03 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2020-10-03 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2020-09-02 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2020-08-07 | 0 | 300 | I | Check #1531 - | $-240 | 2020-08-04 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2020-07-02 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-06-09 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2020-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2020-04-30 | 0 | 170 | I | Check #1530 - | $-60 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $110 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $80 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $50 | 2020-01-17 | 0 | 100 | I | Check #1529 - | $20 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2019-12-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2019-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-09-13 | 0 | 150 | I | Check #1526 - | $0 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2019-06-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2019-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2018-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2018-08-08 | 0 | 120 | I | Check #1518 - | $-240 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2018-07-11 | 0 | 210 | I | Check #1515 - | $-150 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-05-15 | 0 | 150 | I | IAHR Dues Payment | $0 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-12-27 | 0 | 90 | I | IAHR Dues Payment Invoice 2056 | $0 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-09-22 | 0 | 120 | I | IAHR Dues Payment Invoice 1790 | $0 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-05-19 | 0 | 60 | I | IAHR Dues Payment Invoice 1394 | $0 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2017-02-09 | 0 | 150 | I | Check #1501 - | $-30 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2016-08-19 | 0 | 120 | I | Check #1490 - | $-60 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-06-07 | 0 | 120 | I | Check #1010 - | $0 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-02-10 | 0 | 110 | I | Check #1005 - | $0 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $110 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $80 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $50 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $20 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-10 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-40 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-70 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-100 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-130 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-160 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-190 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-220 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-250 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-280 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-310 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-340 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-370 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-400 | 2014-08-13 | 0 | 280 | I | Check #27035 - | $-430 | 2014-08-13 | 0 | 400 | I | Check #1416 - | $-150 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $250 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $220 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $190 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $160 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $130 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $100 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $70 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $40 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $10 | 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 | 2013-08-23 | 0 | 200 | I | Check #1403 - | $-110 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2013-03-13 | 0 | 100 | I | Check #1379 - | $-50 | 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 #25815 - | $0 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-12-19 | 0 | 25 | I | Check #25722 - | $0 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-11-30 | 0 | 25 | I | Check #25649 - | $0 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-10-23 | 0 | 25 | I | Check #25589 - | $0 | 2012-10-03 | 0 | 25 | I | Check #25512 - | $25 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-08-28 | 0 | 50 | I | Check #12106 - | $0 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-07-03 | 0 | 25 | I | Check #25321 - | $25 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-05-29 | 0 | 50 | I | Check #25253 - | $0 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-03-28 | 0 | 100 | I | Check #25088 - | $0 | 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 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-09-21 | 0 | 50 | I | Check #6093 - | $-50 | 2011-09-20 | 0 | 75 | I | Check #24608 - | $0 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-04-20 | 0 | 150 | I | Check #24226 - | $-50 | 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 | 2010-12-01 | 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 | 2010-09-28 | 0 | 150 | I | Check #23733 - | $-75 | 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 | 2010-06-16 | 0 | 125 | I | Check #23468 - | $0 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-01-13 | 0 | 425 | I | $0 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $425 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $400 | 2009-11-13 | 0 | 25 | I | IAHR Dues Payment Invoice 16029 | $375 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $400 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $375 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $350 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $325 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $300 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $275 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2007-08-19 | 0 | 300 | I | $-275 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 0000-00-00 | 0 | 0 | I | $0 |
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