Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Kim Reckert, Director
kimr.wbhealingrooms@juno.com
7745456710 Customer
Mandy Roy, Bookkeeper
freedomwcwb@gmail.com
7745456710 Customer
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2023-04-07 | 0 | 30 | I | Check #95220 - | $-30 | 2023-04-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2023-03-13 | 0 | 30 | I | Check #95210 - | $-30 | 2023-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2023-02-09 | 0 | 30 | I | Check #95201 - | $-30 | 2023-02-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2023-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2022-12-23 | 0 | 30 | I | Check #95192 - | $-60 | 2022-12-07 | 0 | 30 | I | Check #95182 - | $-30 | 2022-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2022-11-09 | 0 | 30 | I | Check #5175 - | $-30 | 2022-11-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2022-10-25 | 0 | 30 | I | Check #205 - | $-30 | 2022-10-06 | 0 | 30 | I | Check #5167 - | $0 | 2022-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-09-15 | 0 | 30 | I | Check #95157 - | $0 | 2022-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-08-05 | 0 | 30 | I | Check #5149 - | $0 | 2022-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-07-08 | 0 | 30 | I | Check #95142 - | $0 | 2022-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-06-07 | 0 | 30 | I | Check #95128 - | $0 | 2022-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-05-05 | 0 | 30 | I | Check #95119 - | $0 | 2022-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-04-13 | 0 | 30 | I | Check #5109 - | $0 | 2022-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-03-08 | 0 | 30 | I | Check #95096 - | $0 | 2022-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-02-08 | 0 | 30 | I | Check #95087 - | $0 | 2022-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-01-05 | 0 | 30 | I | Check #95081 - | $0 | 2022-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-12-07 | 0 | 30 | I | Check #995071 - | $0 | 2021-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-11-05 | 0 | 30 | I | Check #95064 - | $0 | 2021-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-10-07 | 0 | 30 | I | Check #995059 - | $0 | 2021-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-09-13 | 0 | 30 | I | Check #5046 - | $0 | 2021-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-08-06 | 0 | 30 | I | Check #95041 - | $0 | 2021-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-07-08 | 0 | 30 | I | Check #5034 - | $0 | 2021-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-06-10 | 0 | 30 | I | Check #95023 - | $0 | 2021-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-05-07 | 0 | 30 | I | Check #2018 - | $0 | 2021-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-04-09 | 0 | 30 | I | Check #5009 - | $0 | 2021-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-03-08 | 0 | 30 | I | Check #95001 - | $0 | 2021-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-02-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2021-01-26 | 0 | 90 | I | Check #5616 - | $-30 | 2021-01-09 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2020-12-04 | 0 | 90 | I | Check #5593 - | $30 | 2020-12-02 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2020-11-03 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2020-10-03 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2020-09-02 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-08-07 | 0 | 90 | I | Check #5540 - | $0 | 2020-08-04 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2020-07-02 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2020-06-09 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-05-27 | 0 | 60 | I | Check #5514 - | $0 | 2020-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-03-30 | 0 | 90 | I | Check #5481 - | $0 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2019-11-08 | 0 | 90 | I | Check #5407 - | $-30 | 2019-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2019-07-24 | 0 | 90 | I | Check #5354 - | $-60 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2019-04-19 | 0 | 90 | I | Check #5293 - | $-60 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2019-01-31 | 0 | 90 | I | Check #5227 - | $-60 | 2019-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2018-10-25 | 0 | 90 | I | Check #5153 - | $-60 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2018-07-24 | 0 | 90 | I | Check #5081 - | $-60 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2018-04-20 | 0 | 90 | I | Check #5013 - | $-60 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2018-01-27 | 0 | 90 | I | Check #4948 - | $-60 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2017-10-27 | 0 | 90 | I | Check #4892 - | $-60 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2017-07-25 | 0 | 90 | I | Check #4782 - | $-60 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2017-05-05 | 0 | 90 | I | Check #4710 - | $-30 | 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 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2017-01-24 | 0 | 90 | I | Check #4617 - | $-60 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2016-10-21 | 0 | 90 | I | Check #4539 - | $-60 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2016-07-21 | 0 | 90 | I | Check #4461 - | $-60 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2016-04-25 | 0 | 90 | I | Check #4391 - | $-60 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2016-01-23 | 0 | 90 | I | Check #4326 - | $-60 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2015-10-27 | 0 | 90 | I | Check #4253 - | $-60 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2015-07-21 | 0 | 90 | I | Check #4182 - | $-60 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2015-04-18 | 0 | 90 | I | Check #4111 - | $-60 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2015-01-28 | 0 | 90 | I | Check #4044 - | $-60 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2014-10-17 | 0 | 90 | I | Check #3970 - | $-60 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2014-07-23 | 0 | 90 | I | Check #3901 - | $-60 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2014-04-21 | 0 | 90 | I | Check #3823 - | $-60 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2014-01-21 | 0 | 90 | I | Check #3747 - | $-60 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2013-10-18 | 0 | 90 | I | Check #3665 - | $-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 | 2013-07-22 | 0 | 90 | I | Check #3586 - | $-60 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2013-04-18 | 0 | 75 | I | Check #3498 - | $-50 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2013-01-29 | 0 | 75 | I | Check #3405 - | $-50 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-10-19 | 0 | 75 | I | Check #3316 - | $-50 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-08-07 | 0 | 75 | I | Check #3227 - | $-25 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 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 | 2012-04-18 | 0 | 75 | I | Check #3144 - | $-50 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-01-26 | 0 | 75 | I | Check #3039 - | $-50 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-10-05 | 0 | 100 | I | Check #2909 - | $-50 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-08-24 | 0 | 25 | I | Check #2873 - | $0 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-07-21 | 0 | 25 | I | Check #2840 - | $0 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-05-11 | 0 | 75 | I | Check #2764 - | $-25 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-04-13 | 0 | 100 | I | Check #2736 - | $25 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-12-07 | 0 | 150 | I | Check #2613 - | $25 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-275 | 2009-05-26 | 0 | 300 | I | $-300 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 |
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