Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2018-02-27 | 180 | 0 | I | Healing Room is closed, donation | $0 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-240 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-270 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-300 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-330 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-360 | 2016-06-17 | 0 | 280 | I | Check #90709 - | $-390 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-110 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-140 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-170 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-200 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-230 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-260 | 2015-12-08 | 0 | 120 | I | Transfer of $120.00 credit from US1834, Cathedral City, CA. Per Debbie Powell. | $-290 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-170 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-200 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-230 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-260 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-290 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-320 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-350 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-380 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-410 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-440 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-470 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-500 | 2014-12-10 | 0 | 380 | I | Payment of IAHR Dues | $-530 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-240 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-270 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-300 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-330 | 2014-05-06 | 0 | 360 | I | Payment of IAHR Dues | $-360 | 2014-05-06 | 0 | 150 | I | write off per Debbie see notes. | $0 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $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 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2013-05-31 | 0 | 385 | I | Payment of IAHR Dues | $-210 | 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 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2012-03-28 | 50 | 0 | I | Transfer to Bookstore | $-175 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-275 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-300 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-325 | 2011-10-04 | 0 | 300 | I | IAHR Dues Payment Invoice 23378 | $-350 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2011-02-10 | 0 | 300 | I | $-250 | 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 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2010-02-16 | 0 | 300 | I | IAHR Dues Payment Invoice 16842 | $-250 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2009-01-14 | 0 | 300 | I | $-275 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-12-09 | 0 | 30 | I | Moved to dues per phone call today from Violet | $0 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $30 | 2008-11-10 | 0 | 25 | I | IAHR Dues Payment Invoice 12619 | $5 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $30 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $5 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-20 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-45 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-70 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-95 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-120 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-145 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-170 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-195 | 2008-01-24 | 0 | 300 | I | IAHR Dues Payment Invoice 8884 | $-220 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $80 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $55 | 2007-11-28 | 0 | 95 | I | Check #120 - | $30 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2007-02-21 | 0 | 300 | I | IAHR Dues Payment Invoice 3846 | $-100 | 2007-02-02 | 0 | 0 | I | IAHR Dues Payment Invoice 3562-Card was dropped | $200 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2006-08-01 | 25 | 0 | I | Check #5698 - | $50 | 2006-07-01 | 25 | 0 | I | Check #5340 - | $25 | 2006-06-01 | 25 | 0 | I | Check #4983 - | $0 | 2006-05-01 | 25 | 0 | I | Check #4633 - | $-25 | 2006-04-01 | 25 | 0 | I | Check #4284 - | $-50 | 2006-03-01 | 25 | 0 | I | Check #3933 - | $-75 | 2006-02-01 | 25 | 0 | I | Check #3593 - | $-100 | 2006-01-01 | 25 | 0 | I | Check #3261 - | $-125 | 2005-12-01 | 25 | 0 | I | Check #2934 - | $-150 | 2005-11-01 | 25 | 0 | I | Check #2623 - | $-175 | 2005-10-01 | 25 | 0 | I | Check #2330 - | $-200 | 2005-09-01 | 25 | 0 | I | Check #2045 - | $-225 | 2005-08-01 | 25 | 0 | I | Check #1760 - | $-250 | 2005-07-01 | 25 | 0 | I | Check #736 - | $-275 | 2005-06-17 | 0 | 300 | I | Check #319 - | $-300 | 2005-06-01 | 25 | 0 | I | Check #564 - | $0 | 2005-05-17 | 0 | 50 | I | $-25 | 2005-05-01 | 25 | 0 | I | Check #461 - | $25 | 2005-04-01 | 25 | 0 | I | $0 | 2005-03-01 | 25 | 0 | I | $-25 | 2005-02-01 | 25 | 0 | I | $-50 | 2005-01-01 | 25 | 0 | I | $-75 | 2004-12-31 | 0 | 100 | I | $-100 | 0000-00-00 | 0 | 0 | I | $0 |
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