Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2020-03-03 | 0 | 60 | I | Healing Room closed | $-30 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-02-01 | 0 | 30 | I | ARB Payment | $0 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-01-01 | 0 | 30 | I | ARB Payment | $0 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-12-01 | 0 | 30 | I | ARB Payment | $0 | 2019-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-11-01 | 0 | 30 | I | ARB Payment | $0 | 2019-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-10-01 | 0 | 30 | I | ARB Payment | $0 | 2019-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-09-01 | 0 | 30 | I | ARB Payment | $0 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-08-01 | 0 | 30 | I | ARB Payment | $0 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-07-01 | 0 | 30 | I | ARB Payment | $0 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-06-01 | 0 | 30 | I | ARB Payment | $0 | 2019-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-05-01 | 0 | 30 | I | ARB Payment | $0 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-04-01 | 0 | 30 | I | ARB Payment | $0 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-03-01 | 0 | 30 | I | ARB Payment | $0 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-02-01 | 0 | 30 | I | ARB Payment | $0 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-01-01 | 0 | 30 | I | ARB Payment | $0 | 2019-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-12-01 | 0 | 30 | I | ARB Payment | $0 | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-11-01 | 0 | 30 | I | ARB Payment | $0 | 2018-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-10-01 | 0 | 30 | I | ARB Payment | $0 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-09-01 | 0 | 30 | I | ARB Payment | $0 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-08-01 | 0 | 30 | I | ARB Payment | $0 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-07-01 | 0 | 30 | I | ARB Payment | $0 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-06-01 | 0 | 30 | I | ARB Payment | $0 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-05-01 | 0 | 30 | I | ARB Payment | $0 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-04-01 | 0 | 30 | I | ARB Payment | $0 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-03-01 | 0 | 30 | I | ARB Payment | $0 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-02-01 | 0 | 30 | I | ARB Payment | $0 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-01-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-12-24 | 0 | 60 | I | Payment of IAHR Dues | $0 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-10-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-09-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-08-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-07-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-06-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-05-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-04-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-03-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-02-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-01-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-12-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-11-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-10-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-09-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-08-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-07-07 | 0 | 60 | I | Payment of IAHR Dues | $0 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-05-20 | 0 | 30 | I | Check #2720 - | $0 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-04-25 | 0 | 30 | I | Check #2697 - | $0 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-03-23 | 0 | 30 | I | Check #2657 - | $0 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-02-23 | 0 | 30 | I | Check #2632 - | $0 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-01-19 | 0 | 30 | I | Check #2576 - | $0 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-12-20 | 0 | 30 | I | Check #2559 - | $0 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-11-21 | 0 | 30 | I | Check #2529 - | $0 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-10-19 | 0 | 30 | I | Check #2495 - | $0 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-09-20 | 0 | 30 | I | Check #2476 - | $0 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-08-25 | 0 | 30 | I | Check #2453 - | $0 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-07-21 | 0 | 30 | I | Check #2417 - | $0 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-06-17 | 0 | 30 | I | Check #2390 - | $0 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-05-20 | 0 | 30 | I | Check #2360 - | $0 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-03-28 | 0 | 30 | I | Check #2312 - | $-30 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-02-21 | 0 | 30 | I | Check #2284 - | $-30 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-01-13 | 0 | 60 | I | Check #2243 - | $-30 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-11-23 | 0 | 30 | I | Check #2211 - | $-30 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-10-27 | 0 | 30 | I | Check #2184 - | $-30 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-09-27 | 0 | 30 | I | Check #2160 - | $-30 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-08-27 | 0 | 30 | I | Check #2134 - | $-30 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-07-31 | 0 | 30 | I | Check #2110 - | $-30 | 2014-07-05 | 0 | 30 | I | Check #2083 - | $0 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-05-31 | 0 | 30 | I | Check #2056 - | $-30 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-04-25 | 0 | 30 | I | Check #2020 - | $-30 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-03-31 | 0 | 30 | I | Check #1995 - | $-30 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-02-28 | 0 | 30 | I | Check #1970 - | $-30 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-01-31 | 0 | 30 | I | Check #1949 - | $-30 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-12-18 | 0 | 30 | I | Check #1925 - | $-30 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-11-21 | 0 | 30 | I | Check #1898 - | $-30 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-10-22 | 0 | 30 | I | Check #1872 - | $-30 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-09-25 | 0 | 30 | I | Check #1853 - | $-30 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-08-23 | 0 | 30 | I | Check #1829 - | $-30 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-07-27 | 0 | 40 | I | Check #1794 - | $-30 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $10 | 2013-06-25 | 0 | 25 | I | Check #1785 - | $-20 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $5 | 2013-05-29 | 0 | 25 | I | Check #1759 - | $-25 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2013-04-26 | 0 | 25 | I | Check #1741 - | $-25 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2013-03-27 | 0 | 25 | I | Check #1723 - | $-25 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2013-02-26 | 0 | 25 | I | Check #1704 - | $-25 | 2013-02-12 | 0 | 25 | I | Check #1690 - | $0 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-11-29 | 0 | 75 | I | Check #1058 - | $-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 | 2012-08-07 | 0 | 75 | I | Check #1033 - | $-50 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-05-02 | 0 | 75 | I | Check #1018 - | $-50 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 0000-00-00 | 0 | 0 | I | $0 |
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