Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2015-09-30 | 0 | 90 | I | Healing Room closed in May. Write off per Debbie Powell. | $0 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-05-30 | 0 | 60 | I | Check #2186 - | $-30 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-04-04 | 0 | 60 | I | Check #2151 - | $0 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-03-04 | 0 | 30 | I | Check #2144 - | $30 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-01-13 | 0 | 30 | I | Check #2134 - | $0 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-12-24 | 0 | 30 | I | Check #2129 - | $0 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-11-17 | 0 | 30 | I | Check #2120 - | $0 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-10-04 | 0 | 30 | I | Check #2108 - | $0 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-09-05 | 0 | 30 | I | Check #2101 - | $0 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-08-12 | 0 | 30 | I | Check #2088 - | $0 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-07-23 | 0 | 30 | I | Check #2079 - | $0 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-06-06 | 0 | 30 | I | Check #2069 - | $0 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-05-09 | 0 | 30 | I | Check #2053 - | $0 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-04-22 | 0 | 30 | I | Check #2045 - | $0 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-03-14 | 0 | 30 | I | Check #2038 - | $0 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-02-16 | 0 | 30 | I | Check #2025 - | $0 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-01-21 | 0 | 30 | I | Check #2012 - | $0 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-12-15 | 0 | 30 | I | Check #2009 - | $0 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-11-07 | 0 | 30 | I | Check #2005 - | $0 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-10-18 | 0 | 30 | I | Check #1998 - | $0 | 2013-10-08 | 0 | 170 | I | Check #1994 - | $30 | 2013-10-08 | 0 | 0 | I | $200 | 2013-10-08 | 0 | 0 | I | Account frozen. | $200 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $200 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $170 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $140 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $110 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $80 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $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 | 2013-01-09 | 0 | 75 | I | Payment of IAHR Dues | $-50 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 |
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