IAHR Dues |

Account Zion Healing Rooms IAHR Dues Accounting Summary

Payment History For US1074 (Zion, IL)

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
2023-04-01	10	0	Monthly IAHR Fee	$0
2023-03-01	10	0	Monthly IAHR Fee	$-10
2023-02-01	10	0	Monthly IAHR Fee	$-20
2023-01-01	10	0	Monthly IAHR Fee	$-30
2022-12-07	0	40	check #2079	$-40
2022-12-01	10	0	Monthly IAHR Fee	$0
2022-11-01	10	0	Monthly IAHR Fee	$-10
2022-10-01	10	0	Monthly IAHR Fee	$-20
2022-09-01	10	0	Monthly IAHR Fee	$-30
2022-08-01	10	0	Monthly IAHR Fee	$-40
2022-07-01	10	0	Monthly IAHR Fee	$-50
2022-06-30	0	40	check #2071	$-60
2022-06-01	10	0	Monthly IAHR Fee	$-20
2022-05-01	10	0	Monthly IAHR Fee	$-30
2022-04-01	10	0	Monthly IAHR Fee	$-40
2022-03-01	10	0	Monthly IAHR Fee	$-50
2022-02-01	10	0	Monthly IAHR Fee	$-60
2022-01-01	10	0	Monthly IAHR Fee	$-70
2021-12-31	0	50	check #2060	$-80
2021-12-01	10	0	Monthly IAHR Fee	$-30
2021-11-01	10	0	Monthly IAHR Fee	$-40
2021-10-01	10	0	Monthly IAHR Fee	$-50
2021-09-13	0	50	check #1947	$-60
2021-09-01	10	0	Monthly IAHR Fee	$-10
2021-08-01	10	0	Monthly IAHR Fee	$-20
2021-07-01	10	0	Monthly IAHR Fee	$-30
2021-06-01	10	0	Monthly IAHR Fee	$-40
2021-05-01	10	0	Monthly IAHR Fee	$-50
2021-04-19	0	30	check #2041	$-60
2021-04-01	10	0	Monthly IAHR Fee	$-30
2021-03-08	0	40	check #2037	$-40
2021-03-01	10	0	Monthly IAHR Fee	$0
2021-02-01	10	0	Monthly IAHR Fee	$-10
2021-01-09	10	0	Monthly IAHR Fee	$-20
2021-01-01	10	0	Adjust to Actual	$-30
2020-12-02	10	0	Monthly IAHR Fee	$-40
2020-11-25	0	30	check #2033	$-50
2020-11-03	10	0	Monthly IAHR Fee	$-20
2020-10-22	0	30	check #2027	$-30
2020-10-03	10	0	Monthly IAHR Fee	$0
2020-08-07	0	30	check #2025	$-10
2020-08-04	10	0	Monthly IAHR Fee	$20
2020-07-02	10	0	Monthly IAHR Fee	$10
2020-06-09	10	0	Monthly IAHR Fee	$0
2020-05-21	0	50	check #2023	$-10
2020-05-01	10	0	Monthly IAHR Fee	$40
2020-04-01	10	0	Monthly IAHR Fee	$30
2020-03-01	10	0	Monthly IAHR Fee	$20
2020-03-01	10	0	Monthly IAHR Fee	$10
2020-02-01	10	0	Monthly IAHR Fee	$0
2020-01-01	10	0	Monthly IAHR Fee	$-10
2019-12-01	10	0	Monthly IAHR Fee	$-20
2019-11-01	10	0	Monthly IAHR Fee	$-30
2019-10-24	0	30	check #2008	$-40
2019-10-01	10	0	Monthly IAHR Fee	$-10
2019-09-01	10	0	Monthly IAHR Fee	$-20
2019-08-01	10	0	Monthly IAHR Fee	$-30
2019-07-01	10	0	Monthly IAHR Fee	$-40
2019-06-01	10	0	Monthly IAHR Fee	$-50
2019-05-01	10	0	Monthly IAHR Fee	$-60
2019-04-26	0	30	check #1995	$-70
2019-04-01	10	0	Monthly IAHR Fee	$-40
2019-03-25	0	30	check #1990	$-50
2019-03-01	10	0	Monthly IAHR Fee	$-20
2019-02-18	0	40	check #1986	$-30
2019-02-01	10	0	Monthly IAHR Fee	$10
2019-01-01	10	0	Monthly IAHR Fee	$0
2018-12-01	10	0	Monthly IAHR Fee	$-10
2018-11-07	0	50	check #1981	$-20
2018-11-01	10	0	Monthly IAHR Fee	$30
2018-10-01	10	0	Monthly IAHR Fee	$20
2018-09-01	10	0	Monthly IAHR Fee	$10
2018-08-01	10	0	Monthly IAHR Fee	$0
2018-07-01	10	0	Monthly IAHR Fee	$-10
2018-06-29	0	40	check #1977	$-20
2018-06-01	10	0	Monthly IAHR Fee	$20
2018-05-01	10	0	Monthly IAHR Fee	$10
2018-04-01	10	0	Monthly IAHR Fee	$0
2018-03-01	10	0	Monthly IAHR Fee	$-10
2018-02-01	10	0	Monthly IAHR Fee	$-20
2018-01-18	0	30	check #1968	$-30
2018-01-01	10	0	Monthly IAHR Fee	$0
2017-12-01	10	0	Monthly IAHR Fee	$-10
2017-11-08	0	30	check #1966	$-20
2017-11-01	10	0	Monthly IAHR Fee	$10
2017-10-01	10	0	Monthly IAHR Fee	$0
2017-09-01	10	0	Monthly IAHR Fee	$-10
2017-08-22	0	20	check #1956	$-20
2017-08-01	10	0	Monthly IAHR Fee	$0
2017-07-25	0	20	check #1953	$-10
2017-07-01	10	0	Monthly IAHR Fee	$10
2017-06-01	10	0	Monthly IAHR Fee	$0
2017-05-23	0	50	check #1948	$-10
2017-05-01	10	0	Monthly IAHR Fee	$40
2017-04-01	10	0	Monthly IAHR Fee	$30
2017-03-01	10	0	Monthly IAHR Fee	$20
2017-02-01	10	0	Monthly IAHR Fee	$10
2017-01-01	10	0	Monthly IAHR Fee	$0
2016-12-01	10	0	Monthly IAHR Fee	$-10
2016-11-01	10	0	Monthly IAHR Fee	$-20
2016-10-28	0	30	check #1933	$-30
2016-10-21	0	30	check #1930	$0
2016-10-01	10	0	Monthly IAHR Fee	$30
2016-09-01	10	0	Monthly IAHR Fee	$20
2016-08-01	10	0	Monthly IAHR Fee	$10
2016-07-01	10	0	Monthly IAHR Fee	$0
2016-06-22	0	30	check #14684	$-10
2016-06-01	10	0	Monthly IAHR Fee	$20
2016-05-01	10	0	Monthly IAHR Fee	$10
2016-04-01	10	0	Monthly IAHR Fee	$0
2016-03-01	10	0	Monthly IAHR Fee	$-10
2016-02-03	0	50	check #1910	$-20
2016-02-01	10	0	Monthly IAHR Fee	$30
2016-01-01	10	0	Monthly IAHR Fee	$20
2015-12-01	10	0	Monthly IAHR Fee	$10
2015-11-01	10	0	Monthly IAHR Fee	$0
2015-10-01	10	0	Monthly IAHR Fee	$-10
2015-09-01	10	0	Monthly IAHR Fee	$-20
2015-08-01	10	0	Monthly IAHR Fee	$-30
2015-07-01	10	0	Monthly IAHR Fee	$-40
2015-06-01	10	0	Monthly IAHR Fee	$-50
2015-05-01	10	0	Monthly IAHR Fee	$-60
2015-04-04	0	40	check #1883	$-70
2015-04-01	10	0	Monthly IAHR Fee	$-30
2015-03-01	10	0	Monthly IAHR Fee	$-40
2015-02-01	10	0	Monthly IAHR Fee	$-50
2015-01-28	0	30	check #1873	$-60
2015-01-01	10	0	Monthly IAHR Fee	$-30
2014-12-01	10	0	Monthly IAHR Fee	$-40
2014-11-17	0	40	check #1868	$-50
2014-11-01	10	0	Monthly IAHR Fee	$-10
2014-10-01	10	0	Monthly IAHR Fee	$-20
2014-09-01	10	0	Monthly IAHR Fee	$-30
2014-08-20	0	30	check #1861	$-40
2014-08-01	10	0	Monthly IAHR Fee	$-10
2014-07-12	0	30	check #1854	$-20
2014-07-01	10	0	Monthly IAHR Fee	$10
2014-06-01	10	0	Monthly IAHR Fee	$0
2014-05-09	0	30	check #1848	$-10
2014-05-01	10	0	Monthly IAHR Fee	$20
2014-04-01	10	0	Monthly IAHR Fee	$10
2014-03-23	0	40	check #1837	$0
2014-03-01	10	0	Monthly IAHR Fee	$40
2014-02-01	10	0	Monthly IAHR Fee	$30
2014-01-01	10	0	Monthly IAHR Fee	$20
2013-12-01	10	0	Monthly IAHR Fee	$10
2013-11-01	10	0	Monthly IAHR Fee	$0
2013-10-30	0	40	check #1828	$-10
2013-10-01	10	0	Monthly IAHR Fee	$30
2013-09-01	10	0	Monthly IAHR Fee	$20
2013-08-01	10	0	Monthly IAHR Fee	$10
2013-07-01	10	0	Monthly IAHR Fee	$0
2013-06-28	0	30	check #618273	$-10
2013-06-01	10	0	Monthly IAHR Fee	$20
2013-05-01	10	0	Monthly IAHR Fee	$10
2013-04-01	10	0	Monthly IAHR Fee	$0
2013-03-08	0	30	check #1804	$-10
2013-03-01	10	0	Monthly IAHR Fee	$20
2013-02-01	10	0	Monthly IAHR Fee	$10
2013-01-01	10	0	Monthly IAHR Fee	$0
2012-12-01	10	0	Monthly IAHR Fee	$-10
2012-11-30	0	60	check #1794	$-20
2012-11-01	10	0	Monthly IAHR Fee	$40
2012-10-01	10	0	Monthly IAHR Fee	$30
2012-09-01	10	0	Monthly IAHR Fee	$20
2012-08-01	10	0	Monthly IAHR Fee	$10
2012-07-01	10	0	Monthly IAHR Fee	$0
2012-06-01	10	0	Monthly IAHR Fee	$-10
2012-05-02	0	40	check #1686	$-20
2012-05-01	10	0	Monthly IAHR Fee	$20
2012-04-01	10	0	Monthly IAHR Fee	$10
2012-03-01	10	0	Monthly IAHR Fee	$0
2012-02-15	0	30	check #1677	$-10
2012-02-01	10	0	Monthly IAHR Fee	$20
2012-01-01	10	0	Monthly IAHR Fee	$10
2011-12-01	10	0	Monthly IAHR Fee	$0
2011-11-30	0	50	check #1784	$-10
2011-11-01	10	0	Monthly IAHR Fee	$40
2011-10-01	10	0	Monthly IAHR Fee	$30
2011-09-01	10	0	Monthly IAHR Fee	$20
2011-08-01	10	0	Monthly IAHR Fee	$10
2011-07-01	10	0	Monthly IAHR Fee	$0
2011-06-29	0	30	check #1756	$-10
2011-06-01	10	0	Monthly IAHR Fee	$20
2011-05-01	10	0	Monthly IAHR Fee	$10
2011-04-01	10	0	Monthly IAHR Fee	$0
2011-03-01	10	0	Monthly IAHR Fee	$-10
2011-02-15	0	50	check #1738	$-20
2011-02-01	10	0	Monthly IAHR Fee	$30
2011-01-01	10	0	Monthly IAHR Fee	$20
2010-12-01	10	0	Monthly IAHR Fee	$10
2010-11-01	10	0	Monthly IAHR Fee	$0
2010-10-01	10	0	Monthly IAHR Fee	$-10
2010-09-01	10	0	Monthly IAHR Fee	$-20
2010-08-01	10	0	Monthly IAHR Fee	$-30
2010-07-06	0	25	check #1707	$-40
2010-06-30	10	0	Monthly IAHR Fee	$-15
2010-06-03	0	30	check #1701	$-25
2010-05-31	10	0	Monthly IAHR Fee	$5
2010-04-30	10	0	Monthly IAHR Fee	$-5
2010-04-06	0	10	check #1662	$-15
2010-03-31	10	0	Monthly IAHR Fee	$-5
2010-03-02	0	10	check #1652	$-15
2010-02-28	10	0	Monthly IAHR Fee	$-5
2010-02-10	0	100	check #1643	$-15
2010-02-03	0	304	Write off of back debt	$85
2010-01-31	10	0	Monthly IAHR Fee	$389
2010-01-01	25	0	Monthly IAHR Fee	$379
2009-12-09	0	50	check #1572	$354
2009-12-01	25	0	Monthly IAHR Fee	$404
2009-11-01	25	0	Monthly IAHR Fee	$379
2009-10-01	25	0	Monthly IAHR Fee	$354
2009-09-01	25	0	Monthly IAHR Fee	$329
2009-08-01	25	0	Monthly IAHR Fee	$304
2009-07-01	25	0	Monthly IAHR Fee	$279
2009-06-26	0	50	check #1561	$254
2009-06-01	25	0	Monthly IAHR Fee	$304
2009-05-01	25	0	Monthly IAHR Fee	$279
2009-04-01	25	0	Monthly IAHR Fee	$254
2009-03-01	25	0	Monthly IAHR Fee	$229
2009-02-01	25	0	Monthly IAHR Fee	$204
2009-01-01	25	0	Monthly IAHR Fee	$179
2008-12-15	0	100	check #1625	$154
2008-12-01	25	0	Monthly IAHR Fee	$254
2008-11-01	25	0	Monthly IAHR Fee	$229
2008-10-01	25	0	Monthly IAHR Fee	$204
2008-09-01	25	0	Monthly IAHR Fee	$179
2008-08-19	0	50	check #1598	$154
2008-08-01	25	0	Monthly IAHR Fee	$204
2008-07-01	25	0	Monthly IAHR Fee	$179
2008-06-01	25	0	Monthly IAHR Fee	$154
2008-05-01	25	0	Monthly IAHR Fee	$129
2008-04-17	0	50	check #1585	$104
2008-04-01	25	0	Monthly IAHR Fee	$154
2008-03-01	25	0	Monthly IAHR Fee	$129
2008-02-01	25	0	Monthly IAHR Fee	$104
2008-01-14	0	150	check #1523	$79
2008-01-02	0	21	Commission	$229
2008-01-01	25	0	Monthly IAHR Fee	$250
2007-12-01	25	0	Monthly IAHR Fee	$225
2007-11-01	25	0	Monthly IAHR Fee	$200
2007-10-01	25	0	Monthly IAHR Fee	$175
2007-09-21	0	100	check #1505	$150
2007-09-01	25	0	Monthly IAHR Fee	$250
2007-08-01	25	0	Monthly IAHR Fee	$225
2007-07-01	25	0	Monthly IAHR Fee	$200
2007-06-01	25	0	Monthly IAHR Fee	$175
2007-05-01	25	0	Monthly IAHR Fee	$150
2007-04-01	25	0	Monthly IAHR Fee	$125
2007-03-01	25	0	Monthly IAHR Fee	$100
2007-02-16	0	120	check #1532	$75
2007-02-01	25	0	Monthly IAHR Fee	$195
2007-01-01	25	0	Monthly IAHR Fee	$170
2006-12-01	25	0	Monthly IAHR Fee	$145
2006-11-01	0	0		$120
2006-11-01	25	0	Monthly IAHR Fee	$120
2006-10-01	25	0	Monthly IAHR Fee	$95
2006-10-01	0	0		$70
2006-09-01	25	0	Monthly IAHR Fee	$70
2006-08-01	25	0	check #5831	$45
2006-07-01	25	0	check #5473	$20
2006-06-29	0	80	check #1478	$-5
2006-06-01	25	0	check #5118	$75
2006-05-01	25	0	check #4769	$50
2006-04-01	25	0	check #4425	$25
2006-03-23	0	100	check #1456	$0
2006-03-01	25	0	check #4078	$100
2006-02-01	25	0	check #3738	$75
2006-01-01	25	0	check #3407	$50
2005-12-15	0	100	check #1439	$25
2005-12-01	25	0	check #3081	$125
2005-11-01	25	0	check #2770	$100
2005-10-01	25	0	check #2484	$75
2005-09-01	25	0	check #2199	$50
2005-08-10	0	100	check #1425	$25
2005-08-01	25	0	check #1914	$125
2005-07-01	25	0	check #890	$100
2005-06-01	25	0	check #232	$75
2005-05-01	25	0	check #126	$50
2005-04-01	25	0		$25
2005-03-31	0	150	check #1405	$0
2005-03-01	25	0		$150
2005-02-01	25	0		$125
2005-01-01	25	0		$100
2004-12-31	75	0		$75

Website Accounting Record

Date	Debit	Credit	Memo	Balance
2009-12-10	0	140	Cancel debt per Elaine	$0
2009-12-09	0	50	check #1572	$140
2009-06-01	10	0	Monthly Web Fee	$190
2009-05-01	10	0	Monthly Web Fee	$180
2009-04-01	10	0	Monthly Web Fee	$170
2009-03-01	10	0	Monthly Web Fee	$160
2009-02-01	10	0	Monthly Web Fee	$150
2009-01-01	10	0	Monthly Web Fee	$140
2008-12-01	10	0	Monthly Web Fee	$130
2008-11-01	10	0	Monthly Web Fee	$120
2008-10-01	10	0	Monthly Web Fee	$110
2008-09-01	10	0	Monthly Web Fee	$100
2008-08-01	10	0	Monthly Web Fee	$90
2008-07-01	10	0	Monthly Web Fee	$80
2008-06-01	10	0	Monthly Web Fee	$70
2008-05-01	10	0	Monthly Web Fee	$60
2008-04-01	10	0	Monthly Web Fee	$50
2008-03-01	10	0	Monthly Web Fee	$40
2008-02-01	10	0	Monthly Web Fee	$30
2008-01-14	0	50	check #1523	$20
2008-01-01	10	0	Monthly Web Fee	$70
2007-12-01	10	0	Monthly Web Fee	$60
2007-11-01	10	0	Monthly Web Fee	$50
2007-10-01	10	0	Monthly Web Fee	$40
2007-09-01	10	0	Monthly Web Fee	$30
2007-08-01	10	0	Monthly Web Fee	$20
2007-07-01	10	0	Monthly Web Fee	$10
2007-06-01	10	0	Monthly Web Fee	$0
2007-05-01	10	0	Monthly Web Fee	$-10
2007-04-01	10	0	Monthly Web Fee	$-20
2007-03-01	10	0	Monthly Web Fee	$-30
2007-02-01	10	0	Monthly Web Fee	$-40
2007-01-01	10	0	Monthly Web Fee	$-50
2006-12-01	10	0	Monthly Web Fee	$-60
2006-09-22	0	70	check #1487 Dues + Web	$-70
0000-00-00	0	0		$0

Bookstore Accounting Record

Date	Debit	Credit	Memo	Balance
2005-12-31	0	70.26	check #Bad Debt	$-0
2004-03-23	0	164.8	check #1334	$70.26
2004-02-24	164.8	0	check #10133B	$235.06
2003-08-07	0	100	check #1283	$70.26
2003-06-03	0	150	check #1274	$170.26
2003-05-07	0	150	check #1263	$320.26
2003-04-16	299.35	0	check #10019B	$470.26
2003-04-02	0	50	check #1254	$170.91
2003-03-07	0	50	check #1245	$220.91
2003-02-20	0	100	check #1240	$270.91
2002-10-19	301	0	check #5072	$370.91
2002-09-26	0	163	check #1201	$69.91
2002-06-07	47.13	0	check #2008	$232.91
2002-06-04	0	167.89	check #1159	$185.78
2002-05-21	114.89	0	check #2007	$353.67
2002-04-02	167.89	0	check #5053	$238.78
2002-02-14	0	200		$70.89
2002-01-25	88.89	0	check #5046	$270.89
2002-01-11	182	0	check #5044	$182
0000-00-00	0	0		$0