IAHR Dues |

Account Calgary Healing Rooms IAHR Dues Accounting Summary

Payment History For CA1378 (Calgary, AB)

IAHR Dues Amount Owed	$0.00
Web Hosting Amount Owed	$0.00
Bookstore Amount Owed	$0.00

IAHR Accounting Record

Date	Debit	Credit	Memo	Balance
2013-12-19	0	310	Write off $310 dues.	$0
2013-12-01	30	0	Monthly IAHR Fee	$310
2013-11-01	30	0	Monthly IAHR Fee	$280
2013-10-01	30	0	Monthly IAHR Fee	$250
2013-09-01	30	0	Monthly IAHR Fee	$220
2013-08-01	30	0	Monthly IAHR Fee	$190
2013-07-01	30	0	Monthly IAHR Fee	$160
2013-06-01	30	0	Monthly IAHR Fee	$130
2013-05-01	25	0	Monthly IAHR Fee	$100
2013-04-01	25	0	Monthly IAHR Fee	$75
2013-03-01	25	0	Monthly IAHR Fee	$50
2013-02-27	0	300	IAHR Dues Payment Invoice 24885	$25
2013-02-01	25	0	Monthly IAHR Fee	$325
2013-01-01	25	0	Monthly IAHR Fee	$300
2012-12-01	25	0	Monthly IAHR Fee	$275
2012-11-01	25	0	Monthly IAHR Fee	$250
2012-10-01	25	0	Monthly IAHR Fee	$225
2012-09-01	25	0	Monthly IAHR Fee	$200
2012-08-01	25	0	Monthly IAHR Fee	$175
2012-07-01	25	0	Monthly IAHR Fee	$150
2012-06-01	25	0	Monthly IAHR Fee	$125
2012-05-01	25	0	Monthly IAHR Fee	$100
2012-04-01	25	0	Monthly IAHR Fee	$75
2012-03-01	25	0	Monthly IAHR Fee	$50
2012-02-01	25	0	Monthly IAHR Fee	$25
2012-01-20	0	400	check #49285062	$0
2012-01-01	25	0	Monthly IAHR Fee	$400
2011-12-01	25	0	Monthly IAHR Fee	$375
2011-11-01	25	0	Monthly IAHR Fee	$350
2011-10-01	25	0	Monthly IAHR Fee	$325
2011-09-01	25	0	Monthly IAHR Fee	$300
2011-08-01	25	0	Monthly IAHR Fee	$275
2011-07-01	25	0	Monthly IAHR Fee	$250
2011-06-01	25	0	Monthly IAHR Fee	$225
2011-05-01	25	0	Monthly IAHR Fee	$200
2011-04-01	25	0	Monthly IAHR Fee	$175
2011-03-01	25	0	Monthly IAHR Fee	$150
2011-02-01	25	0	Monthly IAHR Fee	$125
2011-01-01	25	0	Monthly IAHR Fee	$100
2010-12-01	25	0	Monthly IAHR Fee	$75
2010-11-01	25	0	Monthly IAHR Fee	$50
2010-10-01	25	0	Monthly IAHR Fee	$25
2010-09-29	0	100	Transfer from Bookstore	$0
2010-09-01	25	0	Monthly IAHR Fee	$100
2010-08-01	25	0	Monthly IAHR Fee	$75
2010-06-30	25	0	Monthly IAHR Fee	$50
2010-05-31	25	0	Monthly IAHR Fee	$25
2010-04-30	25	0	Monthly IAHR Fee	$0
2010-03-31	25	0	Monthly IAHR Fee	$-25
2010-03-17	0	21.14	Exchange rate credit per Canadian agreement	$-50
2010-03-17	21.14	0	Exchange rate fee	$-28.86
2010-03-09	0	205	Write off per Elaine	$-50
2010-03-09	0	220	check #0007	$155
2010-02-28	25	0	Monthly IAHR Fee	$375
2010-01-31	25	0	Monthly IAHR Fee	$350
2010-01-01	25	0	Monthly IAHR Fee	$325
2009-12-01	25	0	Monthly IAHR Fee	$300
2009-11-01	25	0	Monthly IAHR Fee	$275
2009-10-01	25	0	Monthly IAHR Fee	$250
2009-09-01	25	0	Monthly IAHR Fee	$225
2009-08-01	25	0	Monthly IAHR Fee	$200
2009-07-01	25	0	Monthly IAHR Fee	$175
2009-06-01	25	0	Monthly IAHR Fee	$150
2009-05-01	25	0	Monthly IAHR Fee	$125
2009-04-01	25	0	Monthly IAHR Fee	$100
2009-03-01	25	0	Monthly IAHR Fee	$75
2009-02-01	25	0	Monthly IAHR Fee	$50
2009-01-01	25	0	Monthly IAHR Fee	$25
2008-12-01	25	0	Monthly IAHR Fee	$0
2008-11-01	25	0	Monthly IAHR Fee	$-25
2008-10-01	25	0	Monthly IAHR Fee	$-50
2008-09-01	25	0	Monthly IAHR Fee	$-75
2008-08-04	0	150	check #0001	$-100
2008-08-01	25	0	Monthly IAHR Fee	$50
2008-07-01	25	0	Monthly IAHR Fee	$25
0000-00-00	0	0		$0
0000-00-00	0	0		$0

Website Accounting Record

Date	Debit	Credit	Memo	Balance
2020-11-30	0	160	Adjust Balance Due to Zero - Web Fees	$0
2020-11-03	10	0	Monthly Web Fee	$160
2020-10-03	10	0	Monthly Web Fee	$150
2020-09-02	10	0	Monthly Web Fee	$140
2020-08-04	10	0	Monthly Web Fee	$130
2020-07-02	10	0	Monthly Web Fee	$120
2020-06-09	10	0	Monthly Web Fee	$110
2020-05-01	10	0	Monthly Web Fee	$100
2020-04-01	10	0	Monthly Web Fee	$90
2020-03-01	10	0	Monthly Web Fee	$80
2020-02-01	10	0	Monthly Web Fee	$70
2020-01-01	10	0	Monthly Web Fee	$60
2019-12-01	10	0	Monthly Web Fee	$50
2019-11-01	10	0	Monthly Web Fee	$40
2019-10-01	10	0	Monthly Web Fee	$30
2019-09-01	10	0	Monthly Web Fee	$20
2019-08-01	10	0	Monthly Web Fee	$10
2014-02-28	0	130	Write off $130 web fees and removed web page	$0
2014-02-01	10	0	Monthly Web Fee	$130
2014-01-01	10	0	Monthly Web Fee	$120
2013-12-01	10	0	Monthly Web Fee	$110
2013-11-01	10	0	Monthly Web Fee	$100
2013-10-01	10	0	Monthly Web Fee	$90
2013-09-01	10	0	Monthly Web Fee	$80
2013-08-01	10	0	Monthly Web Fee	$70
2013-07-01	10	0	Monthly Web Fee	$60
2013-06-01	10	0	Monthly Web Fee	$50
2013-05-01	10	0	Monthly Web Fee	$40
2013-04-01	10	0	Monthly Web Fee	$30
2013-03-01	10	0	Monthly Web Fee	$20
2013-02-27	0	120	IAHR Dues Payment Invoice 24885	$10
2013-02-01	10	0	Monthly Web Fee	$130
2013-01-01	10	0	Monthly Web Fee	$120
2012-12-01	10	0	Monthly Web Fee	$110
2012-11-01	10	0	Monthly Web Fee	$100
2012-10-01	10	0	Monthly Web Fee	$90
2012-09-01	10	0	Monthly Web Fee	$80
2012-08-01	10	0	Monthly Web Fee	$70
2012-07-01	10	0	Monthly Web Fee	$60
2012-06-01	10	0	Monthly Web Fee	$50
2012-05-01	10	0	Monthly Web Fee	$40
2012-04-01	10	0	Monthly Web Fee	$30
2012-03-01	10	0	Monthly Web Fee	$20
2012-02-01	10	0	Monthly Web Fee	$10
2012-01-20	0	160	check #49285062	$0
2012-01-01	10	0	Monthly Web Fee	$160
2011-12-01	10	0	Monthly Web Fee	$150
2011-11-01	10	0	Monthly Web Fee	$140
2011-10-01	10	0	Monthly Web Fee	$130
2011-09-01	10	0	Monthly Web Fee	$120
2011-08-01	10	0	Monthly Web Fee	$110
2011-07-01	10	0	Monthly Web Fee	$100
2011-06-01	10	0	Monthly Web Fee	$90
2011-05-01	10	0	Monthly Web Fee	$80
2011-04-01	10	0	Monthly Web Fee	$70
2011-03-01	10	0	Monthly Web Fee	$60
2011-02-01	10	0	Monthly Web Fee	$50
2011-01-01	10	0	Monthly Web Fee	$40
2010-12-01	10	0	Monthly Web Fee	$30
2010-11-01	10	0	Monthly Web Fee	$20
2010-10-01	10	0	Monthly Web Fee	$10
2010-09-29	0	40	Transfer from Bookstore	$0
2010-09-01	10	0	Monthly Web Fee	$40
2010-08-01	10	0	Monthly Web Fee	$30
2010-06-30	10	0	Monthly Web Fee	$20
2010-05-31	10	0	Monthly Web Fee	$10
2010-04-30	10	0	Monthly Web Fee	$0
2010-03-31	10	0	Monthly Web Fee	$-10
2010-03-09	0	30	check #0007	$-20
2010-03-09	0	160	Write off per Elaine	$10
2010-02-28	10	0	Monthly Web Fee	$170
2010-01-31	10	0	Monthly Web Fee	$160
2010-01-01	10	0	Monthly Web Fee	$150
2009-12-01	10	0	Monthly Web Fee	$140
2009-11-01	10	0	Monthly Web Fee	$130
2009-10-01	10	0	Monthly Web Fee	$120
2009-09-01	10	0	Monthly Web Fee	$110
2009-08-01	10	0	Monthly Web Fee	$100
2009-07-01	10	0	Monthly Web Fee	$90
2009-06-01	10	0	Monthly Web Fee	$80
2009-05-01	10	0	Monthly Web Fee	$70
2009-04-01	10	0	Monthly Web Fee	$60
2009-03-01	10	0	Monthly Web Fee	$50
2009-02-01	10	0	Monthly Web Fee	$40
2009-01-01	10	0	Monthly Web Fee	$30
2008-12-01	10	0	Monthly Web Fee	$20
2008-11-01	10	0	Monthly Web Fee	$10
0000-00-00	0	0		$0

Bookstore Accounting Record

Date	Debit	Credit	Memo	Balance
2010-09-29	150	0	$100 transfer to Dues, $40 transfer to Web, $10 transfer to Partners	$0
2010-03-09	0	150	check #0007 Credit toward future purchases	$-150