IAHR Dues |

Account Healing Rooms of Raleigh IAHR Dues Accounting Summary

Payment History For US1045 (Raleigh, NC)

IAHR Dues Amount Owed	$70.00 {Click here to pay}
Web Hosting Amount Owed	$0.00
Bookstore Amount Owed	$0.00

IAHR Accounting Record

Date	Debit	Credit	Memo	Balance
2023-04-01	30	0	Monthly IAHR Fee	$70
2023-03-01	30	0	Monthly IAHR Fee	$40
2023-02-01	30	0	Monthly IAHR Fee	$10
2023-01-19	0	200	check #7584	$-20
2023-01-01	30	0	Monthly IAHR Fee	$180
2022-12-01	30	0	Monthly IAHR Fee	$150
2022-11-01	30	0	Monthly IAHR Fee	$120
2022-10-01	30	0	Monthly IAHR Fee	$90
2022-09-01	30	0	Monthly IAHR Fee	$60
2022-08-01	30	0	Monthly IAHR Fee	$30
2022-07-21	0	270	check #7361	$0
2022-07-01	30	0	Monthly IAHR Fee	$270
2022-06-01	30	0	Monthly IAHR Fee	$240
2022-05-01	30	0	Monthly IAHR Fee	$210
2022-04-01	30	0	Monthly IAHR Fee	$180
2022-03-01	30	0	Monthly IAHR Fee	$150
2022-02-01	30	0	Monthly IAHR Fee	$120
2022-01-01	30	0	Monthly IAHR Fee	$90
2021-12-01	30	0	Monthly IAHR Fee	$60
2021-11-01	30	0	Monthly IAHR Fee	$30
2021-10-22	0	330	check #7039	$0
2021-10-01	30	0	Monthly IAHR Fee	$330
2021-09-01	30	0	Monthly IAHR Fee	$300
2021-08-01	30	0	Monthly IAHR Fee	$270
2021-07-01	30	0	Monthly IAHR Fee	$240
2021-06-01	30	0	Monthly IAHR Fee	$210
2021-05-01	30	0	Monthly IAHR Fee	$180
2021-04-01	30	0	Monthly IAHR Fee	$150
2021-03-01	30	0	Monthly IAHR Fee	$120
2021-02-01	30	0	Monthly IAHR Fee	$90
2021-01-09	30	0	Monthly IAHR Fee	$60
2021-01-01	120	0	Adjust to Actual	$30
2021-01-01	145	0	Adjust to Actual	$-90
2020-12-28	0	270	check #6657	$-235
2020-12-02	30	0	Monthly IAHR Fee	$35
2020-10-03	30	0	Monthly IAHR Fee	$5
2020-09-02	30	0	Monthly IAHR Fee	$-25
2020-08-04	30	0	Monthly IAHR Fee	$-55
2020-07-02	30	0	Monthly IAHR Fee	$-85
2020-06-09	30	0	Monthly IAHR Fee	$-115
2020-05-01	30	0	Monthly IAHR Fee	$-145
2020-04-01	30	0	Monthly IAHR Fee	$-175
2020-03-01	30	0	Monthly IAHR Fee	$-205
2020-02-07	0	90	Virtual Terminal Payment	$-235
2020-02-01	30	0	Monthly IAHR Fee	$-145
2020-01-01	30	0	Monthly IAHR Fee	$-175
2019-12-01	30	0	Monthly IAHR Fee	$-205
2019-11-26	0	280	check #6126	$-235
2019-11-01	30	0	Monthly IAHR Fee	$45
2019-10-01	30	0	Monthly IAHR Fee	$15
2019-09-01	30	0	Monthly IAHR Fee	$-15
2019-08-01	30	0	Monthly IAHR Fee	$-45
2019-07-01	30	0	Monthly IAHR Fee	$-75
2019-06-01	30	0	Monthly IAHR Fee	$-105
2019-05-01	30	0	Monthly IAHR Fee	$-135
2019-04-01	30	0	Monthly IAHR Fee	$-165
2019-03-01	30	0	Monthly IAHR Fee	$-195
2019-02-01	30	0	Monthly IAHR Fee	$-225
2019-01-01	30	0	Monthly IAHR Fee	$-255
2018-11-01	30	0	Monthly IAHR Fee	$-285
2018-10-16	0	300	check #5509	$-315
2018-10-01	30	0	Monthly IAHR Fee	$-15
2018-08-01	30	0	Monthly IAHR Fee	$-45
2018-07-01	30	0	Monthly IAHR Fee	$-75
2018-06-01	30	0	Monthly IAHR Fee	$-105
2018-05-17	0	300	check #5314	$-135
2018-05-01	30	0	Monthly IAHR Fee	$165
2018-03-01	30	0	Monthly IAHR Fee	$135
2018-02-01	30	0	Monthly IAHR Fee	$105
2018-01-01	30	0	Monthly IAHR Fee	$75
2017-12-01	30	0	Monthly IAHR Fee	$45
2017-11-01	30	0	Monthly IAHR Fee	$15
2017-10-01	30	0	Monthly IAHR Fee	$-15
2017-08-01	30	0	Monthly IAHR Fee	$-45
2017-07-01	30	0	Monthly IAHR Fee	$-75
2017-06-01	30	0	Monthly IAHR Fee	$-105
2017-05-01	30	0	Monthly IAHR Fee	$-135
2017-04-18	0	200	check #1587	$-165
2017-04-01	30	0	Monthly IAHR Fee	$35
2017-03-01	30	0	Monthly IAHR Fee	$5
2017-02-01	30	0	Monthly IAHR Fee	$-25
2017-01-01	30	0	Monthly IAHR Fee	$-55
2016-12-01	30	0	Monthly IAHR Fee	$-85
2016-11-01	30	0	Monthly IAHR Fee	$-115
2016-10-27	0	150	check #4547	$-145
2016-10-01	30	0	Monthly IAHR Fee	$5
2016-09-01	30	0	Monthly IAHR Fee	$-25
2016-08-01	30	0	Monthly IAHR Fee	$-55
2016-06-16	0	340	check #1396	$-85
2016-06-01	30	0	Monthly IAHR Fee	$255
2016-05-01	30	0	Monthly IAHR Fee	$225
2016-04-01	30	0	Monthly IAHR Fee	$195
2016-03-01	30	0	Monthly IAHR Fee	$165
2016-01-01	30	0	Monthly IAHR Fee	$135
2015-12-01	30	0	Monthly IAHR Fee	$105
2015-11-01	30	0	Monthly IAHR Fee	$75
2015-10-01	30	0	Monthly IAHR Fee	$45
2015-09-01	30	0	Monthly IAHR Fee	$15
2015-08-01	30	0	Monthly IAHR Fee	$-15
2015-07-21	0	200	check #3937	$-45
2015-07-01	30	0	Monthly IAHR Fee	$155
2015-06-01	30	0	Monthly IAHR Fee	$125
2015-05-01	30	0	Monthly IAHR Fee	$95
2015-04-01	30	0	Monthly IAHR Fee	$65
2015-03-01	30	0	Monthly IAHR Fee	$35
2015-02-01	30	0	Monthly IAHR Fee	$5
2015-01-01	30	0	Monthly IAHR Fee	$-25
2014-12-14	0	200	check #3663	$-55
2014-12-01	30	0	Monthly IAHR Fee	$145
2014-11-01	30	0	Monthly IAHR Fee	$115
2014-10-01	30	0	Monthly IAHR Fee	$85
2014-09-01	30	0	Monthly IAHR Fee	$55
2014-08-01	30	0	Monthly IAHR Fee	$25
2014-07-01	30	0	Monthly IAHR Fee	$-5
2014-06-01	30	0	Monthly IAHR Fee	$-35
2014-05-01	30	0	Monthly IAHR Fee	$-65
2014-04-21	0	250	check #3356	$-95
2014-04-01	30	0	Monthly IAHR Fee	$155
2014-03-01	30	0	Monthly IAHR Fee	$125
2014-02-01	30	0	Monthly IAHR Fee	$95
2014-01-01	30	0	Monthly IAHR Fee	$65
2013-12-01	30	0	Monthly IAHR Fee	$35
2013-11-01	30	0	Monthly IAHR Fee	$5
2013-10-15	0	200	check #1405	$-25
2013-10-01	30	0	Monthly IAHR Fee	$175
2013-09-01	30	0	Monthly IAHR Fee	$145
2013-08-01	30	0	Monthly IAHR Fee	$115
2013-07-01	30	0	Monthly IAHR Fee	$85
2013-04-01	25	0	Monthly IAHR Fee	$55
2013-03-01	25	0	Monthly IAHR Fee	$30
2013-02-01	25	0	Monthly IAHR Fee	$5
2013-01-01	25	0	Monthly IAHR Fee	$-20
2012-12-01	25	0	Monthly IAHR Fee	$-45
2012-11-01	25	0	Monthly IAHR Fee	$-70
2012-10-01	25	0	Monthly IAHR Fee	$-95
2012-09-01	25	0	Monthly IAHR Fee	$-120
2012-08-09	0	270	check #2497	$-145
2012-08-01	25	0	Monthly IAHR Fee	$125
2012-06-01	25	0	Monthly IAHR Fee	$100
2012-05-01	25	0	Monthly IAHR Fee	$75
2012-04-01	25	0	Monthly IAHR Fee	$50
2012-03-27	0	125	check #2242	$25
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
2011-11-09	0	225	check #2007	$50
2011-11-01	25	0	Monthly IAHR Fee	$275
2011-10-01	25	0	Monthly IAHR Fee	$250
2011-09-01	25	0	Monthly IAHR Fee	$225
2011-08-01	25	0	Monthly IAHR Fee	$200
2011-07-01	25	0	Monthly IAHR Fee	$175
2011-06-01	25	0	Monthly IAHR Fee	$150
2011-05-01	25	0	Monthly IAHR Fee	$125
2011-04-01	25	0	Monthly IAHR Fee	$100
2011-03-01	25	0	Monthly IAHR Fee	$75
2011-02-01	25	0	Monthly IAHR Fee	$50
2011-02-01	0	200	check #1539	$25
2010-12-01	25	0	Monthly IAHR Fee	$225
2010-11-01	25	0	Monthly IAHR Fee	$200
2010-10-01	25	0	Monthly IAHR Fee	$175
2010-09-01	25	0	Monthly IAHR Fee	$150
2010-08-01	25	0	Monthly IAHR Fee	$125
2010-06-30	25	0	Monthly IAHR Fee	$100
2010-05-31	25	0	Monthly IAHR Fee	$75
2010-03-31	25	0	Monthly IAHR Fee	$50
2010-02-28	25	0	Monthly IAHR Fee	$25
2010-01-31	25	0	Monthly IAHR Fee	$0
2010-01-01	25	0	Monthly IAHR Fee	$-25
2009-10-01	25	0	Monthly IAHR Fee	$-50
2009-09-01	25	0	Monthly IAHR Fee	$-75
2009-07-01	25	0	Monthly IAHR Fee	$-100
2009-06-15	0	125	check #5121	$-125
2009-06-01	25	0	Monthly IAHR Fee	$0
2009-05-01	25	0	Monthly IAHR Fee	$-25
2009-04-01	25	0	Monthly IAHR Fee	$-50
2009-03-01	25	0	Monthly IAHR Fee	$-75
2009-01-01	25	0	Monthly IAHR Fee	$-100
2008-12-15	0	200	check #4825	$-125
2008-12-01	25	0	Monthly IAHR Fee	$75
2008-11-01	25	0	Monthly IAHR Fee	$50
2008-10-01	25	0	Monthly IAHR Fee	$25
2008-09-01	25	0	Monthly IAHR Fee	$0
2008-08-01	25	0	Monthly IAHR Fee	$-25
2008-07-01	25	0	Monthly IAHR Fee	$-50
2008-06-01	25	0	Monthly IAHR Fee	$-75
2008-05-01	25	0	Monthly IAHR Fee	$-100
2008-04-29	0	200	check #4377	$-125
2008-04-01	25	0	Monthly IAHR Fee	$75
2008-02-01	25	0	Monthly IAHR Fee	$50
2008-01-01	25	0	Monthly IAHR Fee	$25
2007-12-21	0	125	check #1137	$0
2007-12-01	25	0	Monthly IAHR Fee	$125
2007-11-01	25	0	Monthly IAHR Fee	$100
2007-10-01	25	0	Monthly IAHR Fee	$75
2007-09-18	0	75	check #5463	$50
2007-09-01	25	0	Monthly IAHR Fee	$125
2007-08-01	25	0	Monthly IAHR Fee	$100
2007-07-01	25	0	Monthly IAHR Fee	$75
2007-06-01	25	0	Monthly IAHR Fee	$50
2007-05-01	25	0	Monthly IAHR Fee	$25
2007-04-13	0	200	check #3580	$0
2007-04-01	25	0	Monthly IAHR Fee	$200
2007-03-01	25	0	Monthly IAHR Fee	$175
2007-02-01	25	0	Monthly IAHR Fee	$150
2006-12-01	25	0	Monthly IAHR Fee	$125
2006-11-01	25	0	Monthly IAHR Fee	$100
2006-09-01	25	0	Monthly IAHR Fee	$75
2006-08-01	25	0	check #5807	$50
2006-07-01	25	0	check #5449	$25
2006-06-10	0	100	check #2896	$0
2006-06-01	25	0	check #5094	$100
2006-05-01	25	0	check #4745	$75
2006-04-01	25	0	check #4400	$50
2006-03-01	25	0	check #4053	$25
2006-02-01	25	0	check #3713	$0
2006-01-01	25	0	check #3382	$-25
2005-12-16	0	150	check #2649	$-50
2005-12-01	25	0	check #3056	$100
2005-10-01	25	0	check #2459	$75
2005-09-01	25	0	check #2174	$50
2005-08-01	25	0	check #1889	$25
2005-07-30	0	75	check #1218	$0
2005-07-01	25	0	check #865	$75
2005-06-01	25	0	check #207	$50
2005-05-06	0	225	check #2847	$25
2005-05-01	25	0	check #101	$250
2005-03-01	25	0		$225
2005-02-01	25	0		$200
2005-01-01	25	0		$175
2004-12-31	150	0		$150

Website Accounting Record

Date	Debit	Credit	Memo	Balance
2020-11-30	0	90	Adjust Balance Due to Zero - Web Fees	$0
2020-11-03	10	0	Monthly Web Fee	$90
2020-10-03	10	0	Monthly Web Fee	$80
2020-09-02	10	0	Monthly Web Fee	$70
2020-08-01	10	0	Monthly Web Fee	$60
2020-07-01	10	0	Monthly Web Fee	$50
2020-06-09	10	0	Monthly Web Fee	$40
2020-05-01	10	0	Monthly Web Fee	$30
2020-04-01	10	0	Monthly Web Fee	$20
2020-03-01	10	0	Monthly Web Fee	$10
2020-02-11	0	90	to assist-CH	$0
2020-02-11	0	140	Virtual Terminal Payment	$90
2020-02-01	10	0	Monthly Web Fee	$230
2020-01-01	10	0	Monthly Web Fee	$220
2019-12-01	10	0	Monthly Web Fee	$210
2019-11-01	10	0	Monthly Web Fee	$200
2019-10-01	10	0	Monthly Web Fee	$190
2019-09-01	10	0	Monthly Web Fee	$180
2019-08-01	10	0	Monthly Web Fee	$170
2019-07-01	10	0	Monthly Web Fee	$160
2019-06-01	10	0	Monthly Web Fee	$150
2019-05-01	10	0	Monthly Web Fee	$140
2019-04-01	10	0	Monthly Web Fee	$130
2019-03-01	10	0	Monthly Web Fee	$120
2019-02-01	10	0	Monthly Web Fee	$110
2019-01-01	10	0	Monthly Web Fee	$100
2018-12-01	10	0	Monthly Web Fee	$90
2018-11-01	10	0	Monthly Web Fee	$80
2018-10-01	10	0	Monthly Web Fee	$70
2018-09-01	10	0	Monthly Web Fee	$60
2018-08-01	10	0	Monthly Web Fee	$50
2018-07-01	10	0	Monthly Web Fee	$40
2018-06-01	10	0	Monthly Web Fee	$30
2018-05-17	0	40	check #5314	$20
2018-05-01	10	0	Monthly Web Fee	$60
2018-04-01	10	0	Monthly Web Fee	$50
2018-03-01	10	0	Monthly Web Fee	$40
2018-02-01	10	0	Monthly Web Fee	$30
2018-01-01	10	0	Monthly Web Fee	$20
2017-12-01	10	0	Monthly Web Fee	$10

Bookstore Accounting Record

Date

Debit

Credit

Memo

Balance