Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Tammy Friesen, Director
Tranquildayspas@aol.com
209-451-8409 Customer
Karen Christensen,
christen2u@gmail.com
209-451-8409
(No Website Login Yet)
Lisa Washington, Accountant
lisa@lifesong.net
209-451-8409
(No Website Login Yet)
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2023-04-01 | 0 | 30 | I | ARB Payment | $150 | 2023-04-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2023-03-01 | 0 | 30 | I | ARB Payment | $150 | 2023-03-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2023-02-01 | 0 | 30 | I | ARB Payment | $150 | 2023-02-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2023-01-01 | 0 | 30 | I | ARB Payment | $150 | 2023-01-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2022-12-01 | 0 | 30 | I | ARB Payment | $150 | 2022-12-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2022-11-01 | 0 | 30 | I | ARB Payment | $150 | 2022-11-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2022-10-01 | 0 | 30 | I | ARB Payment | $150 | 2022-10-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2022-09-01 | 0 | 30 | I | ARB Payment | $150 | 2022-09-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2022-08-01 | 0 | 30 | I | ARB Payment | $150 | 2022-08-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2022-07-01 | 0 | 30 | I | ARB Payment | $150 | 2022-07-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2022-06-01 | 0 | 30 | I | ARB Payment | $150 | 2022-06-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2022-05-01 | 0 | 30 | I | ARB Payment | $150 | 2022-05-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2022-04-01 | 0 | 30 | I | ARB Payment | $150 | 2022-04-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2022-03-01 | 0 | 30 | I | ARB Payment | $150 | 2022-03-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2022-02-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2022-01-01 | 0 | 30 | I | ARB Payment | $120 | 2022-01-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2021-12-01 | 0 | 30 | I | ARB Payment | $120 | 2021-12-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2021-11-01 | 0 | 30 | I | ARB Payment | $120 | 2021-11-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2021-10-01 | 0 | 30 | I | ARB Payment | $120 | 2021-10-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2021-09-01 | 0 | 30 | I | ARB Payment | $120 | 2021-09-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2021-08-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2021-08-01 | 0 | 30 | I | ARB Payment | $90 | 2021-07-01 | 0 | 30 | I | ARB Payment | $120 | 2021-07-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2021-06-20 | 0 | 10 | I | Check #Virtual Terminal Payment - | $120 | 2021-06-01 | 30 | 0 | I | Monthly IAHR Fee | $130 | 2021-05-01 | 30 | 0 | I | Monthly IAHR Fee | $100 | 2021-04-01 | 30 | 0 | I | Monthly IAHR Fee | $70 | 2021-03-31 | 0 | 180 | I | Check #5738 - | $40 | 2021-03-01 | 30 | 0 | I | Monthly IAHR Fee | $220 | 2021-02-01 | 30 | 0 | I | Monthly IAHR Fee | $190 | 2021-01-09 | 30 | 0 | I | Monthly IAHR Fee | $160 | 2020-12-02 | 30 | 0 | I | Monthly IAHR Fee | $130 | 2020-11-03 | 30 | 0 | I | Monthly IAHR Fee | $100 | 2020-10-03 | 30 | 0 | I | Monthly IAHR Fee | $70 | 2020-09-02 | 30 | 0 | I | Monthly IAHR Fee | $40 | 2020-08-04 | 30 | 0 | I | Monthly IAHR Fee | $10 | 2020-07-02 | 30 | 0 | I | Monthly IAHR Fee | $-20 | 2020-06-09 | 30 | 0 | I | Monthly IAHR Fee | $-50 | 2020-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-80 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-110 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-140 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-170 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-200 | 2019-12-19 | 0 | 350 | I | Check #5231 - | $-230 | 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 |
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