Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Timothy Lambert, Director
healingroomsHRTV@cs.com
(757) 479-5412 Customer
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2023-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2023-03-10 | 0 | 240 | I | IAHR Dues Payment Invoice 5644 | $-120 | 2023-03-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 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 | 2022-11-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2022-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2022-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2022-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2022-07-11 | 0 | 240 | I | IAHR Dues Payment Invoice 5427 | $-120 | 2022-07-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2022-06-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2022-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2022-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2022-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2022-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2021-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2021-11-21 | 0 | 230 | I | IAHR Dues Payment Invoice 5237 | $-120 | 2021-11-01 | 30 | 0 | I | Monthly IAHR Fee | $110 | 2021-10-01 | 30 | 0 | I | Monthly IAHR Fee | $80 | 2021-09-01 | 30 | 0 | I | Monthly IAHR Fee | $50 | 2021-08-01 | 30 | 0 | I | Monthly IAHR Fee | $20 | 2021-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-10 | 2021-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-40 | 2021-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-70 | 2021-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-100 | 2021-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-130 | 2021-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-160 | 2021-01-09 | 30 | 0 | I | Monthly IAHR Fee | $-190 | 2021-01-01 | 60 | 0 | I | Adjust to Actual | $-220 | 2020-12-02 | 30 | 0 | I | Monthly IAHR Fee | $-280 | 2020-11-30 | 0 | 70 | I | Transfer Web Fees Paid to IAHR Dues | $-310 | 2020-11-03 | 30 | 0 | I | Monthly IAHR Fee | $-240 | 2020-10-03 | 30 | 0 | I | Monthly IAHR Fee | $-270 | 2020-09-02 | 30 | 0 | I | Monthly IAHR Fee | $-300 | 2020-08-04 | 30 | 0 | I | Monthly IAHR Fee | $-330 | 2020-07-20 | 0 | 360 | I | IAHR Dues Payment Invoice 4796 | $-360 | 2020-07-02 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2020-06-09 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2020-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2019-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2019-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-240 | 2019-10-08 | 0 | 360 | I | IAHR Dues Payment Invoice 4175 | $-270 | 2019-10-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-08-01 | 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 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2019-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2018-11-09 | 0 | 360 | I | IAHR Dues Payment Invoice 2956 | $-210 | 2018-11-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 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 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2017-10-09 | 0 | 360 | I | IAHR Dues Payment Invoice 1818 | $-210 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 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 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2017-01-23 | 0 | 360 | I | IAHR Dues Payment Invoice 1058 | $-120 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2015-10-10 | 0 | 360 | I | IAHR Dues Payment Invoice | $-210 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2014-12-09 | 0 | 360 | I | IAHR Dues Payment Invoice 26282 | $-150 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-06-09 | 0 | 180 | I | IAHR Dues Payment Invoice 25809 | $30 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2013-05-06 | 0 | 355 | I | IAHR Dues Payment Invoice 24963 | $-180 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-08-30 | 0 | 200 | I | IAHR Dues Payment Invoice 24634 | $-50 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 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 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-01-11 | 0 | 200 | I | IAHR Dues Payment Invoice 24212 | $-25 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 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 | 2011-06-21 | 0 | 180 | I | IAHR Dues Payment Invoice 22314 | $0 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $180 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $155 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $130 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $105 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $80 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $55 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $30 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $5 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-20 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-45 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-70 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $-95 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $-120 | 2010-05-19 | 0 | 300 | I | IAHR Dues Payment Invoice 17897 | $-145 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $155 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $130 | 2010-03-04 | 0 | 100 | I | IAHR Dues Payment Invoice 17074 | $105 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $205 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $180 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $155 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $130 | 2009-11-30 | 0 | 50 | I | IAHR Dues Payment Invoice 16160 | $105 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $155 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $130 | 2009-09-21 | 0 | 125 | I | IAHR Dues Payment Invoice 15605 | $105 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $230 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $205 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $180 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $155 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $130 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $105 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $80 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $55 | 2009-01-20 | 0 | 200 | I | IAHR Dues Payment Invoice 13147 | $30 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $230 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $205 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $180 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $155 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $130 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $105 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $80 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $55 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $30 | 2008-04-17 | 0 | 100 | I | IAHR Dues Payment Invoice 10019 | $5 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $105 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $80 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $55 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $30 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $5 | 2007-11-17 | 0 | 200 | I | IAHR Dues Payment Invoice 8286 | $-20 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $180 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $155 | 2007-09-02 | 0 | 50 | I | IAHR Dues Payment Invoice 6364 | $130 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $180 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $155 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $130 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $105 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $80 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $55 | 2007-03-24 | 0 | 140 | I | $30 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $170 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $145 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $120 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $95 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $70 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $45 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $20 | 2006-08-01 | 25 | 0 | I | Check #5541 - | $-5 | 2006-07-01 | 25 | 0 | I | Check #5185 - | $-30 | 2006-06-01 | 25 | 0 | I | Check #4837 - | $-55 | 2006-05-01 | 25 | 0 | I | Check #4493 - | $-80 | 2006-04-01 | 25 | 0 | I | Check #4148 - | $-105 | 2006-03-01 | 25 | 0 | I | Check #3808 - | $-130 | 2006-02-02 | 0 | 150 | I | $-155 | 2006-02-01 | 25 | 0 | I | Check #3477 - | $-5 | 2006-01-01 | 25 | 0 | I | Check #3152 - | $-30 | 2005-12-01 | 25 | 0 | I | Check #2834 - | $-55 | 2005-11-01 | 25 | 0 | I | Check #2535 - | $-80 | 2005-10-15 | 0 | 75 | I | $-105 | 2005-10-01 | 25 | 0 | I | Check #2252 - | $-30 | 2005-09-01 | 25 | 0 | I | Check #1967 - | $-55 | 2005-08-01 | 25 | 0 | I | Check #1686 - | $-80 | 2005-07-07 | 0 | 75 | I | $-105 | 2005-07-01 | 25 | 0 | I | Check #668 - | $-30 | 2005-06-01 | 25 | 0 | I | Check #286 - | $-55 | 2005-05-01 | 25 | 0 | I | Check #344 - | $-80 | 2005-04-06 | 0 | 75 | I | $-105 | 2005-04-01 | 25 | 0 | I | $-30 | 2005-03-01 | 25 | 0 | I | $-55 | 2005-02-01 | 25 | 0 | I | $-80 | 2005-01-02 | 0 | 75 | I | $-105 | 2005-01-01 | 25 | 0 | I | Check #4 - | $-30 | 2004-12-31 | 0 | 175 | I | $-55 | 1970-01-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 1970-01-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 1970-01-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 1970-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 |
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