Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2014-04-01 | 0 | 0 | I | See notes | $0 | 2014-04-01 | 0 | 0 | I | Healing Room temporarily closed as per Debbie. | $0 | 2014-03-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-02-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-01-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-12-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-11-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-10-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-09-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-08-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-07-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-06-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-05-15 | 0 | 25 | I | IAHR Dues Payment Invoice 24982 | $0 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-04-16 | 0 | 25 | I | IAHR Dues Payment Invoice 24936 | $0 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-03-11 | 0 | 50 | I | IAHR Dues Payment Invoice 24898 | $0 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-01-15 | 0 | 25 | I | IAHR Dues Payment Invoice 24848 | $0 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-12-09 | 0 | 50 | I | IAHR Dues Payment Invoice 24803 | $0 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-10-13 | 0 | 25 | I | IAHR Dues Payment Invoice 24762 | $0 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-09-11 | 0 | 75 | I | IAHR Dues Payment Invoice 24678 | $0 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-05-09 | 0 | 50 | I | IAHR Dues Payment Invoice 24357 | $-25 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-03-31 | 0 | 25 | I | IAHR Dues Payment Invoice 24311 | $-25 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2011-12-07 | 0 | 75 | I | Check #1983 - Payment of IAHR Dues | $-75 |
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