Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2018-01-09 | 0 | 30 | I | Healing Room disassociated | $0 | 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 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2017-06-22 | 0 | 180 | I | Check #1449 - | $-180 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2017-01-24 | 0 | 180 | I | Check #1441 - | $-150 | 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 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2016-04-13 | 0 | 270 | I | Check #1425 - | $-240 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-03-08 | 0 | 30 | I | Check #1422 - | $0 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-02-05 | 0 | 30 | I | Check #1417 - | $0 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-01-23 | 0 | 30 | I | Check #1415 - | $0 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-12-17 | 0 | 30 | I | Check #1413 - | $0 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-11-10 | 0 | 30 | I | Check #1410 - | $0 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-10-10 | 0 | 30 | I | Check #1409 - | $0 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-09-20 | 0 | 30 | I | Check #1405 - | $0 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-08-08 | 0 | 30 | I | Check #1403 - | $0 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-07-14 | 0 | 30 | I | Check #1402 - | $0 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-06-13 | 0 | 30 | I | Check #1400 - | $0 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-05-20 | 0 | 30 | I | Check #1398 - | $0 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-04-18 | 0 | 30 | I | Check #1396 - | $0 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-03-23 | 0 | 30 | I | Check #1394 - | $0 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-02-27 | 0 | 30 | I | Check #1392 - | $0 | 2015-02-07 | 0 | 30 | I | Check #1390 - | $30 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $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 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-240 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-270 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-300 | 2014-01-31 | 0 | 360 | I | Check #1357 - | $-330 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2013-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2013-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2013-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2013-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2013-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2013-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2013-02-06 | 0 | 300 | I | Check #1298 - | $-250 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $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 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2012-02-08 | 0 | 300 | I | Check #1259 - | $-250 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $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 | 2011-10-01 | 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 | 2011-07-06 | 0 | 150 | I | Check #1232 - | $-125 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2011-01-25 | 0 | 150 | I | Check #1217 - | $-125 | 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 | 2010-07-21 | 0 | 150 | I | Check #1201 - | $-125 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2010-01-08 | 0 | 150 | I | Check #1185 - | $-125 | 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 | 2009-06-29 | 0 | 150 | I | Check #1166 - | $-150 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2009-01-26 | 0 | 150 | I | Check #1152 - | $-125 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2008-08-12 | 0 | 150 | I | Check #1133 - | $-100 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-04-10 | 0 | 75 | I | Check #1119 - | $-50 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2007-12-21 | 0 | 75 | I | Check #1101 - | $-75 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-10-05 | 0 | 75 | I | Check #1094 - | $-50 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-07-18 | 0 | 75 | I | Check #1084 - | $-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 | 2007-03-22 | 0 | 75 | I | Check #1063 - | $-75 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-01-08 | 0 | 75 | I | Check #1049 - | $-50 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2006-09-28 | 0 | 75 | I | Check #1036 - | $-75 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2006-08-01 | 25 | 0 | I | Check #5597 - | $-25 | 2006-07-06 | 0 | 75 | I | Check #1020 - | $-50 | 2006-07-01 | 25 | 0 | I | Check #5242 - | $25 | 2006-06-01 | 25 | 0 | I | Check #4895 - | $0 | 2006-05-01 | 25 | 0 | I | Check #4551 - | $-25 | 2006-04-04 | 0 | 75 | I | Check #1012 - | $-50 | 2006-04-01 | 25 | 0 | I | Check #4206 - | $25 | 2006-03-01 | 25 | 0 | I | Check #3868 - | $0 | 2006-02-01 | 25 | 0 | I | Check #3537 - | $-25 | 2006-01-24 | 0 | 75 | I | Check #1001 - | $-50 | 2006-01-01 | 25 | 0 | I | Check #3214 - | $25 | 2005-12-01 | 25 | 0 | I | Check #2896 - | $0 | 2005-11-01 | 25 | 0 | I | Check #2598 - | $-25 | 2005-10-07 | 0 | 75 | I | Check #1700 - | $-50 | 2005-10-01 | 25 | 0 | I | $25 | 2005-09-16 | 0 | 25 | I | Check #1675 - | $0 | 2005-09-01 | 25 | 0 | I | $25 |
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