Account
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Directors, etc.
Michell Trish, Director
mtrish@healingroom.us
717-634-1656 Customer
Stefanie Walmer, Co-Director
swalmer@healingroom.us
717-634-1656
(No Website Login Yet)
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2022-11-02 | 120 | 0 | I | Room closed. They donated remaining dues. | $0 | 2022-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2022-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2022-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2022-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2022-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-240 | 2022-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-270 | 2022-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-300 | 2022-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-330 | 2022-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-360 | 2022-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-390 | 2022-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-420 | 2021-12-11 | 0 | 240 | I | IAHR Dues Payment Invoice 5256 | $-450 | 2021-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2021-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-240 | 2021-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-270 | 2021-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-300 | 2021-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-330 | 2021-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-360 | 2021-05-27 | 0 | 240 | I | IAHR Dues Payment Invoice 5101 | $-390 | 2021-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2021-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2021-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2021-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-240 | 2021-01-09 | 30 | 0 | I | Monthly IAHR Fee | $-270 | 2021-01-01 | 0 | 480 | I | Adjust to Actual | $-300 | 2021-01-01 | 0 | 90 | I | Adjust to Actual | $180 | 2020-12-02 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2020-11-03 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2020-10-03 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2020-08-04 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2020-07-02 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2020-06-09 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-01-10 | 0 | 360 | I | IAHR Dues Payment Invoice 4436 | $0 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $360 | 2019-12-01 | 30 | 0 | I | Monthly IAHR Fee | $330 | 2019-11-01 | 30 | 0 | I | Monthly IAHR Fee | $300 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2019-06-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2018-04-16 | 0 | 360 | I | IAHR Dues Payment Invoice 2392 | $-210 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2018-01-19 | 0 | 90 | I | IAHR Dues Payment Invoice 2251 | $60 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2017-10-10 | 0 | 90 | I | IAHR Dues Payment Invoice 1821 | $90 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2017-07-27 | 0 | 90 | I | IAHR Dues Payment Invoice 1665 | $90 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2016-10-10 | 0 | 90 | I | IAHR Dues Payment Invoice 617 | $-60 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2016-07-12 | 0 | 90 | I | IAHR Dues Payment Invoice 251 | $-60 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2016-04-12 | 0 | 90 | I | IAHR Dues Payment Invoice 91 | $-60 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2016-01-15 | 0 | 90 | I | IAHR Dues Payment Invoice | $-60 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-11-11 | 0 | 90 | I | IAHR Dues Payment Invoice | $0 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-07-20 | 0 | 90 | I | IAHR Dues Payment Invoice | $-30 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-04-21 | 0 | 90 | I | IAHR Dues Payment Invoice 26510 | $-30 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-11-10 | 0 | 90 | I | IAHR Dues Payment Invoice 26247 | $0 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-07-10 | 0 | 90 | I | IAHR Dues Payment Invoice 25970 | $-30 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2014-03-10 | 0 | 90 | I | IAHR Dues Payment Invoice 25583 | $-60 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2013-11-30 | 0 | 90 | I | IAHR Dues Payment Invoice 25385 | $-90 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2013-07-26 | 0 | 90 | I | IAHR Dues Payment Invoice 25149 | $-90 | 2013-07-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2013-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2013-04-26 | 0 | 75 | I | Check #1040 - | $-75 |
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