Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2019-09-03 | 0 | 30 | I | Healing Room closed, writing off $30 | $0 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2019-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2019-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-240 | 2018-11-29 | 0 | 360 | I | Check #37647 - | $-270 | 2018-11-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2018-01-18 | 0 | 360 | I | Check #36822 - | $-210 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-240 | 2016-11-29 | 0 | 360 | I | $-270 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-240 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-270 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-300 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-330 | 2015-08-18 | 0 | 360 | I | Check #33730 - | $-360 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-240 | 2014-11-04 | 0 | 365 | I | Check #34253 - | $-270 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $95 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $65 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $35 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $5 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-25 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-55 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-85 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-115 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-145 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-175 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-205 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-235 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-265 | 2013-10-15 | 0 | 610 | I | Check #32099 - | $-295 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $315 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $285 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $255 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $225 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $195 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $165 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $140 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $115 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $90 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $65 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $40 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $15 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-10 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-35 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-60 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-85 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-110 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-135 | 2012-01-18 | 0 | 100 | I | Write off, not open yet. | $-160 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-60 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-85 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-110 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-135 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-160 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-185 | 2011-04-06 | 0 | 210 | I | Check #29080 - | $-210 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 |
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