Date
|
Debit
|
Credit
|
Memo
|
Balance
|
2022-07-20
|
0
|
540
|
Room closed. zero'd out account. Contacted Church and the healing room hasn't been open in over a year.
|
$0
|
2022-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$540
|
2022-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$510
|
2022-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$480
|
2022-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$450
|
2022-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$420
|
2022-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$390
|
2022-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$360
|
2021-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$330
|
2021-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$300
|
2021-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$270
|
2021-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$240
|
2021-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$210
|
2021-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$180
|
2021-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$150
|
2021-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$120
|
2021-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$90
|
2021-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2021-01-09
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2021-01-01
|
20
|
0
|
Adjust to Actual
|
$0
|
2020-12-11
|
0
|
90
|
IAHR Dues Payment Invoice 4943
|
$-20
|
2020-12-02
|
30
|
0
|
Monthly IAHR Fee
|
$70
|
2020-11-03
|
30
|
0
|
Monthly IAHR Fee
|
$40
|
2020-10-13
|
0
|
30
|
IAHR Dues Payment Invoice 4871
|
$10
|
2020-10-03
|
30
|
0
|
Monthly IAHR Fee
|
$40
|
2020-09-02
|
30
|
0
|
Monthly IAHR Fee
|
$10
|
2020-08-04
|
30
|
0
|
Monthly IAHR Fee
|
$-20
|
2020-07-02
|
30
|
0
|
Monthly IAHR Fee
|
$-50
|
2020-06-23
|
0
|
180
|
IAHR Dues Payment Invoice 4776
|
$-80
|
2020-06-09
|
30
|
0
|
Monthly IAHR Fee
|
$100
|
2020-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$70
|
2020-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$40
|
2020-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$10
|
2020-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$-20
|
2020-01-10
|
0
|
90
|
IAHR Dues Payment Invoice 4441
|
$-50
|
2020-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$40
|
2019-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$10
|
2019-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$-20
|
2019-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$-50
|
2019-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$-80
|
2019-08-10
|
0
|
180
|
IAHR Dues Payment Invoice 4049
|
$-110
|
2019-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$70
|
2019-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$40
|
2019-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$10
|
2019-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$-20
|
2019-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$-50
|
2019-03-12
|
0
|
180
|
IAHR Dues Payment Invoice 3306
|
$-80
|
2019-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$100
|
2019-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$70
|
2019-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$40
|
2018-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$10
|
2018-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$-20
|
2018-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$-50
|
2018-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$-80
|
2018-08-10
|
0
|
180
|
IAHR Dues Payment Invoice 2705
|
$-110
|
2018-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$70
|
2018-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$40
|
2018-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$10
|
2018-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$-20
|
2018-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$-50
|
2018-03-21
|
0
|
180
|
IAHR Dues Payment Invoice 2357
|
$-80
|
2018-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$100
|
2018-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$70
|
2018-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$40
|
2017-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$10
|
2017-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$-20
|
2017-10-21
|
0
|
180
|
IAHR Dues Payment Invoice 1857
|
$-50
|
2017-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$130
|
2017-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$100
|
2017-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$70
|
2017-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$40
|
2017-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$10
|
2017-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$-20
|
2017-03-17
|
0
|
180
|
IAHR Dues Payment Invoice 1220
|
$-50
|
2017-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$130
|
2017-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$100
|
2017-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$70
|
2016-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$40
|
2016-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$10
|
2016-10-10
|
0
|
180
|
IAHR Dues Payment Invoice 611
|
$-20
|
2016-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$160
|
2016-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$130
|
2016-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$100
|
2016-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$70
|
2016-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$40
|
2016-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$10
|
2016-04-06
|
0
|
180
|
IAHR Dues Payment Invoice 68
|
$-20
|
2016-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$160
|
2016-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$130
|
2016-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$100
|
2016-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$70
|
2015-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$40
|
2015-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$10
|
2015-10-11
|
0
|
180
|
IAHR Dues Payment Invoice
|
$-20
|
2015-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$160
|
2015-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$130
|
2015-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$100
|
2015-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$70
|
2015-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$40
|
2015-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$10
|
2015-04-10
|
0
|
90
|
IAHR Dues Payment Invoice 26494
|
$-20
|
2015-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$70
|
2015-03-10
|
0
|
30
|
IAHR Dues Payment Invoice 26428
|
$40
|
2015-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$70
|
2015-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$40
|
2014-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$10
|
2014-11-10
|
0
|
180
|
IAHR Dues Payment Invoice 26250
|
$-20
|
2014-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$160
|
2014-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$130
|
2014-08-25
|
0
|
120
|
IAHR Dues Payment Invoice 26116
|
$100
|
2014-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$220
|
2014-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$190
|
2014-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$160
|
2014-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$130
|
2014-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$100
|
2014-03-10
|
0
|
150
|
IAHR Dues Payment Invoice 25584
|
$70
|
2014-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$220
|
2014-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$190
|
2014-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$160
|
2013-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$130
|
2013-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$100
|
2013-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$70
|
2013-09-23
|
0
|
90
|
IAHR Dues Payment Invoice 25290
|
$40
|
2013-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$130
|
2013-08-10
|
0
|
240
|
IAHR Dues Payment Invoice 25185
|
$100
|
2013-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$340
|
2013-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$310
|
2013-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$280
|
2013-05-01
|
25
|
0
|
Monthly IAHR Fee
|
$250
|
2013-04-01
|
25
|
0
|
Monthly IAHR Fee
|
$225
|
2013-03-01
|
25
|
0
|
Monthly IAHR Fee
|
$200
|
2013-02-01
|
25
|
0
|
Monthly IAHR Fee
|
$175
|
2013-01-01
|
25
|
0
|
Monthly IAHR Fee
|
$150
|
2012-12-01
|
25
|
0
|
Monthly IAHR Fee
|
$125
|
2012-11-01
|
25
|
0
|
Monthly IAHR Fee
|
$100
|
2012-10-01
|
25
|
0
|
Monthly IAHR Fee
|
$75
|
2012-09-01
|
25
|
0
|
Monthly IAHR Fee
|
$50
|
2012-08-15
|
0
|
100
|
IAHR Dues Payment Invoice 24581
|
$25
|
2012-08-01
|
25
|
0
|
Monthly IAHR Fee
|
$125
|
2012-07-10
|
0
|
150
|
IAHR Dues Payment Invoice 24468
|
$100
|
2012-07-01
|
25
|
0
|
Monthly IAHR Fee
|
$250
|
2012-06-01
|
25
|
0
|
Monthly IAHR Fee
|
$225
|
2012-05-01
|
25
|
0
|
Monthly IAHR Fee
|
$200
|
2012-04-01
|
25
|
0
|
Monthly IAHR Fee
|
$175
|
2012-03-01
|
25
|
0
|
Monthly IAHR Fee
|
$150
|
2012-02-01
|
25
|
0
|
Monthly IAHR Fee
|
$125
|
2012-01-01
|
25
|
0
|
Monthly IAHR Fee
|
$100
|
2011-12-01
|
25
|
0
|
Monthly IAHR Fee
|
$75
|
2011-11-01
|
25
|
0
|
Monthly IAHR Fee
|
$50
|
2011-10-28
|
0
|
100
|
IAHR Dues Payment Invoice 23650
|
$25
|
2011-10-01
|
25
|
0
|
Monthly IAHR Fee
|
$125
|
2011-09-06
|
0
|
275
|
IAHR Dues Payment Invoice 23127
|
$100
|
2011-09-01
|
25
|
0
|
Monthly IAHR Fee
|
$375
|
2011-08-01
|
25
|
0
|
Monthly IAHR Fee
|
$350
|
2011-07-01
|
25
|
0
|
Monthly IAHR Fee
|
$325
|
2011-06-01
|
25
|
0
|
Monthly IAHR Fee
|
$300
|
2011-05-01
|
25
|
0
|
Monthly IAHR Fee
|
$275
|
2011-04-01
|
25
|
0
|
Monthly IAHR Fee
|
$250
|
2011-03-01
|
25
|
0
|
Monthly IAHR Fee
|
$225
|
2011-02-01
|
25
|
0
|
Monthly IAHR Fee
|
$200
|
2011-01-01
|
25
|
0
|
Monthly IAHR Fee
|
$175
|
2010-12-01
|
25
|
0
|
Monthly IAHR Fee
|
$150
|
2010-11-01
|
25
|
0
|
Monthly IAHR Fee
|
$125
|
2010-10-01
|
25
|
0
|
Monthly IAHR Fee
|
$100
|
2010-09-01
|
25
|
0
|
Monthly IAHR Fee
|
$75
|
2010-08-01
|
25
|
0
|
Monthly IAHR Fee
|
$50
|
2010-07-23
|
0
|
100
|
IAHR Dues Payment Invoice 18606
|
$25
|
2010-06-30
|
25
|
0
|
Monthly IAHR Fee
|
$125
|
2010-06-09
|
0
|
325
|
Write off, per Elaine
|
$100
|
2010-05-31
|
25
|
0
|
Monthly IAHR Fee
|
$425
|
2010-04-30
|
25
|
0
|
Monthly IAHR Fee
|
$400
|
2010-03-31
|
25
|
0
|
Monthly IAHR Fee
|
$375
|
2010-02-28
|
25
|
0
|
Monthly IAHR Fee
|
$350
|
2010-01-31
|
25
|
0
|
Monthly IAHR Fee
|
$325
|
2010-01-01
|
25
|
0
|
Monthly IAHR Fee
|
$300
|
2009-12-01
|
25
|
0
|
Monthly IAHR Fee
|
$275
|
2009-11-01
|
25
|
0
|
Monthly IAHR Fee
|
$250
|
2009-10-01
|
25
|
0
|
Monthly IAHR Fee
|
$225
|
2009-09-01
|
25
|
0
|
Monthly IAHR Fee
|
$200
|
2009-08-01
|
25
|
0
|
Monthly IAHR Fee
|
$175
|
2009-07-01
|
25
|
0
|
Monthly IAHR Fee
|
$150
|
2009-06-01
|
25
|
0
|
Monthly IAHR Fee
|
$125
|
2009-05-27
|
0
|
200
|
IAHR Dues Payment Invoice 14466
|
$100
|
2009-04-01
|
25
|
0
|
Monthly IAHR Fee
|
$300
|
2009-02-01
|
25
|
0
|
Monthly IAHR Fee
|
$275
|
2009-01-01
|
25
|
0
|
Monthly IAHR Fee
|
$250
|
2008-12-01
|
25
|
0
|
Monthly IAHR Fee
|
$225
|
2008-11-01
|
25
|
0
|
Monthly IAHR Fee
|
$200
|
2008-10-01
|
25
|
0
|
Monthly IAHR Fee
|
$175
|
2008-09-01
|
25
|
0
|
Monthly IAHR Fee
|
$150
|
2008-07-01
|
25
|
0
|
Monthly IAHR Fee
|
$125
|
2008-06-01
|
25
|
0
|
Monthly IAHR Fee
|
$100
|
2008-05-01
|
25
|
0
|
Monthly IAHR Fee
|
$75
|
2008-04-01
|
25
|
0
|
Monthly IAHR Fee
|
$50
|
2008-03-01
|
25
|
0
|
Monthly IAHR Fee
|
$25
|
2008-02-01
|
25
|
0
|
Monthly IAHR Fee
|
$0
|
2008-01-14
|
0
|
325
|
Invoice #8777
|
$-25
|
2008-01-01
|
25
|
0
|
Monthly IAHR Fee
|
$300
|
2007-12-01
|
25
|
0
|
Monthly IAHR Fee
|
$275
|
2007-11-01
|
25
|
0
|
Monthly IAHR Fee
|
$250
|
2007-10-01
|
25
|
0
|
Monthly IAHR Fee
|
$225
|
2007-08-01
|
25
|
0
|
Monthly IAHR Fee
|
$200
|
2007-07-01
|
25
|
0
|
Monthly IAHR Fee
|
$175
|
2007-06-01
|
25
|
0
|
Monthly IAHR Fee
|
$150
|
2007-05-01
|
25
|
0
|
Monthly IAHR Fee
|
$125
|
2007-04-01
|
25
|
0
|
Monthly IAHR Fee
|
$100
|
2007-03-01
|
25
|
0
|
Monthly IAHR Fee
|
$75
|
2007-02-01
|
25
|
0
|
Monthly IAHR Fee
|
$50
|
2007-01-01
|
25
|
0
|
Monthly IAHR Fee
|
$25
|
2006-12-01
|
25
|
0
|
Monthly IAHR Fee
|
$0
|
2006-11-01
|
25
|
0
|
Monthly IAHR Fee
|
$-25
|
2006-10-01
|
25
|
0
|
Monthly IAHR Fee
|
$-50
|
2006-09-01
|
25
|
0
|
Monthly IAHR Fee
|
$-75
|
2006-08-01
|
25
|
0
|
check #5864
|
$-100
|
2006-07-01
|
25
|
0
|
check #5506
|
$-125
|
2006-06-01
|
25
|
0
|
check #5151
|
$-150
|
2006-05-25
|
0
|
300
|
check #10592
|
$-175
|
2006-05-01
|
25
|
0
|
check #4803
|
$125
|
2006-04-01
|
25
|
0
|
check #4459
|
$100
|
2006-03-01
|
25
|
0
|
check #4112
|
$75
|
2006-02-01
|
25
|
0
|
check #3772
|
$50
|
2006-01-01
|
25
|
0
|
check #3441
|
$25
|
2005-12-01
|
25
|
0
|
check #3115
|
$0
|
2005-11-01
|
25
|
0
|
check #2804
|
$-25
|
2005-10-01
|
25
|
0
|
check #2518
|
$-50
|
2005-09-01
|
25
|
0
|
check #2233
|
$-75
|
2005-08-01
|
25
|
0
|
check #1948
|
$-100
|
2005-07-01
|
25
|
0
|
check #925
|
$-125
|
2005-06-01
|
25
|
0
|
check #267
|
$-150
|
2005-05-03
|
0
|
300
|
|
$-175
|
2005-05-01
|
25
|
0
|
check #161
|
$125
|
2005-04-01
|
25
|
0
|
|
$100
|
2005-03-01
|
25
|
0
|
|
$75
|
2005-02-01
|
25
|
0
|
|
$50
|
2005-01-01
|
25
|
0
|
|
$25
|