Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Michael & Rosemary Aboagye, Director
nanakyame@yahoo.com
816-741-9449 Customer Partner
Ron Bond, Associate Director
northlandhealingrooms@gmail.com
816-741-9449 Customer Partner
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2023-04-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2023-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2023-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2023-01-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2022-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2022-11-23 | 0 | 180 | I | Check #1394 - | $-60 | 2022-11-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2022-10-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2022-09-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2022-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-07-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2022-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2022-05-12 | 0 | 180 | I | Check #19650 - | $-60 | 2022-05-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2022-04-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2022-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2022-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-01-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2021-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2021-11-13 | 0 | 180 | I | Check #19449 - | $-60 | 2021-11-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2021-08-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2021-06-04 | 0 | 180 | I | Check #19263 - | $60 | 2021-05-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2021-04-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2021-03-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2021-02-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2021-01-09 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2021-01-01 | 180 | 0 | I | Adjust to Actual | $90 | 2021-01-01 | 0 | 30 | I | Adjust to Actual | $-90 | 2020-12-02 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2020-10-03 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2020-09-02 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2020-08-07 | 0 | 180 | I | Check #18925 - | $-150 | 2020-08-04 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-07-02 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2020-06-09 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2020-05-27 | 0 | 180 | I | Check #1187 - | $-60 | 2020-05-01 | 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 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2019-12-27 | 0 | 180 | I | Check #18713 - | $-30 | 2019-12-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2019-11-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2019-10-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-06-17 | 0 | 180 | I | Check #18439 - | $30 | 2019-06-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2019-01-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-11-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2018-07-24 | 0 | 180 | I | Check #17932 - | $-120 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2017-08-01 | 0 | 180 | I | Check #17475 - | $-210 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2016-12-31 | 0 | 180 | I | Check #17203 - | $-210 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2016-07-07 | 0 | 180 | I | Check #16972 - | $-90 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2015-12-30 | 0 | 180 | I | Check #820 - | $-120 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2015-03-11 | 0 | 240 | I | Check #16348 - | $-150 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2014-06-30 | 0 | 240 | I | Check #15897 - | $-120 | 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 |
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