Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Sue Burdullis, Director
sueburdullis@camarillohealingrooms.com
805-484-5673
(No Website Login Yet)
Ken and Sue Burdullis, Director
kenneth@camarillohealingrooms.com
805-484-5673
(No Website Login Yet)
Sue Burdullis, Director
info@camarillohealingrooms.com
805-484-5673 Customer Partner
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2023-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2023-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2023-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2023-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2022-12-02 | 0 | 120 | I | IAHR Dues Payment Invoice 5544 | $-240 | 2022-12-02 | 0 | 240 | I | IAHR Dues Payment Invoice 5543 | $-120 | 2022-12-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2022-11-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2022-10-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2022-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-08-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2022-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2022-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2022-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2022-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2022-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2022-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2022-01-02 | 0 | 120 | I | IAHR Dues Payment Invoice 5269 | $-210 | 2022-01-02 | 0 | 240 | I | IAHR Dues Payment Invoice 5268 | $-90 | 2022-01-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2021-12-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2021-11-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2021-09-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2021-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-07-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2021-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2021-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2021-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2021-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2021-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2021-01-09 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2021-01-01 | 0 | 765 | I | Adjust to Actual | $-210 | 2020-12-02 | 30 | 0 | I | Monthly IAHR Fee | $555 | 2020-11-19 | 0 | 360 | I | IAHR Dues Payment Invoice 4922 | $525 | 2020-11-03 | 30 | 0 | I | Monthly IAHR Fee | $885 | 2020-10-03 | 30 | 0 | I | Monthly IAHR Fee | $855 | 2020-09-02 | 30 | 0 | I | Monthly IAHR Fee | $825 | 2020-08-04 | 30 | 0 | I | Monthly IAHR Fee | $795 | 2020-07-02 | 30 | 0 | I | Monthly IAHR Fee | $765 | 2020-06-09 | 30 | 0 | I | Monthly IAHR Fee | $735 | 2020-05-01 | 30 | 0 | I | Monthly IAHR Fee | $705 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $675 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $645 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $615 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $585 | 2019-12-17 | 0 | 360 | I | IAHR Dues Payment Invoice 4357 | $555 | 2019-12-01 | 30 | 0 | I | Monthly IAHR Fee | $915 | 2019-11-01 | 30 | 0 | I | Monthly IAHR Fee | $885 | 2019-10-01 | 30 | 0 | I | Monthly IAHR Fee | $855 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $825 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $795 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $765 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $735 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $705 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $675 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $645 | 2019-01-13 | 0 | 360 | I | Virtual Terminal Payment | $615 | 2019-01-01 | 30 | 0 | I | Monthly IAHR Fee | $975 | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $945 | 2018-11-01 | 30 | 0 | I | Monthly IAHR Fee | $915 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $885 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $855 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $825 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $795 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $765 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $735 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $705 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $675 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $645 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $615 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $585 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $555 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $525 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $495 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $465 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $435 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $405 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $375 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $345 | 2017-02-11 | 0 | 360 | I | IAHR Dues Payment Invoice 1139 | $315 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $675 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $645 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $615 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $585 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $555 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $525 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $495 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $465 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $435 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $405 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $375 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $345 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $315 | 2016-01-12 | 0 | 360 | I | IAHR Dues Payment Invoice | $285 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $645 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $615 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $585 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $555 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $525 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $495 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $465 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $435 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $405 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $375 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $345 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $315 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $285 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $255 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $225 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $195 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $165 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $135 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $105 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $75 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $45 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $15 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-15 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-45 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-75 | 2013-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-105 | 2013-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-130 | 2013-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-155 | 2013-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-180 | 2013-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-205 | 2013-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-230 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-255 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-280 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-305 | 2013-01-29 | 0 | 300 | I | Check #1039 - | $-330 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-30 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-55 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-80 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-105 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-130 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-155 | 2012-07-10 | 0 | 300 | I | Payment of IAHR Dues | $-180 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $120 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $95 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $70 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $45 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $20 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-30 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-55 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-80 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-105 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-130 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-155 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-180 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-205 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-230 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-255 | 2010-12-28 | 0 | 300 | I | Check #23661 - | $-280 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $20 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-30 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-55 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-80 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $-105 | 2010-06-09 | 0 | 200 | I | Check #23111 - | $-130 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $70 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $45 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $20 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2010-02-17 | 0 | 100 | I | Check #22752 - | $-30 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $70 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $45 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $20 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-30 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-55 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-80 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-105 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-130 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-155 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-180 | 2009-02-17 | 0 | 275 | I | $-205 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $70 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $45 | 2008-12-08 | 0 | 275 | I | Check #21345 - | $20 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $295 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $270 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $245 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $220 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $195 | 2008-07-14 | 0 | 0 | I | $170 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $170 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $145 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $120 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $95 | 2008-03-26 | 0 | 150 | I | Check #20382 - | $70 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $220 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $195 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $170 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $145 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $120 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $95 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $70 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $45 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $20 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-30 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-55 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-80 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-105 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-130 | 2006-09-01 | 0 | 300 | I | Check #18520 - | $-155 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $145 | 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 | 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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