IAHR Dues |

Account Healing Rooms of the Northern Plains IAHR Dues Accounting Summary

Payment History For US1079 (Bismarck, ND)

IAHR Dues Amount Owed	$-270.00
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	$-270
2023-03-01	30	0	Monthly IAHR Fee	$-300
2023-02-01	30	0	Monthly IAHR Fee	$-330
2023-01-01	30	0	Monthly IAHR Fee	$-360
2022-12-23	0	360	check #2942	$-390
2022-12-01	30	0	Monthly IAHR Fee	$-30
2022-11-01	30	0	Monthly IAHR Fee	$-60
2022-10-01	30	0	Monthly IAHR Fee	$-90
2022-09-01	30	0	Monthly IAHR Fee	$-120
2022-08-01	30	0	Monthly IAHR Fee	$-150
2022-07-01	30	0	Monthly IAHR Fee	$-180
2022-06-01	30	0	Monthly IAHR Fee	$-210
2022-05-01	30	0	Monthly IAHR Fee	$-240
2022-04-01	30	0	Monthly IAHR Fee	$-270
2022-03-01	30	0	Monthly IAHR Fee	$-300
2022-02-01	30	0	Monthly IAHR Fee	$-330
2022-01-01	30	0	Monthly IAHR Fee	$-360
2021-12-31	0	360	check #2816	$-390
2021-12-01	30	0	Monthly IAHR Fee	$-30
2021-11-01	30	0	Monthly IAHR Fee	$-60
2021-10-01	30	0	Monthly IAHR Fee	$-90
2021-09-01	30	0	Monthly IAHR Fee	$-120
2021-07-01	30	0	Monthly IAHR Fee	$-150
2021-06-01	30	0	Monthly IAHR Fee	$-180
2021-05-01	30	0	Monthly IAHR Fee	$-210
2021-04-01	30	0	Monthly IAHR Fee	$-240
2021-02-01	30	0	Monthly IAHR Fee	$-270
2021-01-09	30	0	Monthly IAHR Fee	$-300
2021-01-01	0	60	Adjust to Actual	$-330
2021-01-01	0	560	Adjust to Actual	$-270
2020-12-02	30	0	Monthly IAHR Fee	$290
2020-11-30	0	20	Transfer Web Fees Paid to IAHR Dues	$260
2020-11-03	30	0	Monthly IAHR Fee	$280
2020-09-02	30	0	Monthly IAHR Fee	$250
2020-08-04	30	0	Monthly IAHR Fee	$220
2020-07-02	30	0	Monthly IAHR Fee	$190
2020-06-09	30	0	Monthly IAHR Fee	$160
2020-05-01	30	0	Monthly IAHR Fee	$130
2020-04-01	30	0	Monthly IAHR Fee	$100
2020-02-01	30	0	Monthly IAHR Fee	$70
2020-01-01	30	0	Monthly IAHR Fee	$40
2019-11-01	30	0	Monthly IAHR Fee	$10
2019-10-01	30	0	Monthly IAHR Fee	$-20
2019-09-01	30	0	Monthly IAHR Fee	$-50
2019-08-01	30	0	Monthly IAHR Fee	$-80
2019-06-01	30	0	Monthly IAHR Fee	$-110
2019-05-01	30	0	Monthly IAHR Fee	$-140
2019-04-01	30	0	Monthly IAHR Fee	$-170
2019-03-01	30	0	Monthly IAHR Fee	$-200
2019-02-01	30	0	Monthly IAHR Fee	$-230
2019-01-31	0	360	check #2495	$-260
2019-01-01	30	0	Monthly IAHR Fee	$100
2018-12-01	30	0	Monthly IAHR Fee	$70
2018-11-01	30	0	Monthly IAHR Fee	$40
2018-10-01	30	0	Monthly IAHR Fee	$10
2018-08-01	30	0	Monthly IAHR Fee	$-20
2018-07-01	30	0	Monthly IAHR Fee	$-50
2018-06-01	30	0	Monthly IAHR Fee	$-80
2018-05-01	30	0	Monthly IAHR Fee	$-110
2018-04-01	30	0	Monthly IAHR Fee	$-140
2018-02-01	30	0	Monthly IAHR Fee	$-170
2018-01-01	30	0	Monthly IAHR Fee	$-200
2017-12-01	30	0	Monthly IAHR Fee	$-230
2017-11-01	30	0	Monthly IAHR Fee	$-260
2017-10-01	30	0	Monthly IAHR Fee	$-290
2017-09-01	30	0	Monthly IAHR Fee	$-320
2017-08-01	30	0	Monthly IAHR Fee	$-350
2017-07-01	30	0	Monthly IAHR Fee	$-380
2017-06-01	30	0	Monthly IAHR Fee	$-410
2017-05-01	30	0	Monthly IAHR Fee	$-440
2017-04-01	30	0	Monthly IAHR Fee	$-470
2017-03-01	30	0	Monthly IAHR Fee	$-500
2017-02-01	30	0	Monthly IAHR Fee	$-530
2017-01-17	0	360	check #2270	$-560
2017-01-01	30	0	Monthly IAHR Fee	$-200
2016-12-01	30	0	Monthly IAHR Fee	$-230
2016-11-01	30	0	Monthly IAHR Fee	$-260
2016-10-01	30	0	Monthly IAHR Fee	$-290
2016-09-01	30	0	Monthly IAHR Fee	$-320
2016-07-01	30	0	Monthly IAHR Fee	$-350
2016-06-01	30	0	Monthly IAHR Fee	$-380
2016-05-01	30	0	Monthly IAHR Fee	$-410
2016-02-01	30	0	Monthly IAHR Fee	$-440
2016-01-06	0	360	check #2153	$-470
2016-01-01	30	0	Monthly IAHR Fee	$-110
2015-12-14	0	30	check #2148	$-140
2015-12-01	30	0	Monthly IAHR Fee	$-110
2015-11-01	30	0	Monthly IAHR Fee	$-140
2015-10-01	30	0	Monthly IAHR Fee	$-170
2015-09-01	30	0	Monthly IAHR Fee	$-200
2015-08-01	30	0	Monthly IAHR Fee	$-230
2015-07-01	30	0	Monthly IAHR Fee	$-260
2015-06-01	30	0	Monthly IAHR Fee	$-290
2015-05-01	30	0	Monthly IAHR Fee	$-320
2015-04-01	30	0	Monthly IAHR Fee	$-350
2015-03-01	30	0	Monthly IAHR Fee	$-380
2015-02-01	30	0	Monthly IAHR Fee	$-410
2014-12-14	0	355	check #2028	$-440
2014-12-01	30	0	Monthly IAHR Fee	$-85
2014-11-01	30	0	Monthly IAHR Fee	$-115
2014-10-01	30	0	Monthly IAHR Fee	$-145
2014-09-01	30	0	Monthly IAHR Fee	$-175
2014-08-01	30	0	Monthly IAHR Fee	$-205
2014-07-01	30	0	Monthly IAHR Fee	$-235
2014-06-01	30	0	Monthly IAHR Fee	$-265
2014-04-01	30	0	Monthly IAHR Fee	$-295
2014-03-01	30	0	Monthly IAHR Fee	$-325
2014-02-01	30	0	Monthly IAHR Fee	$-355
2013-12-01	30	0	Monthly IAHR Fee	$-385
2013-10-01	30	0	Monthly IAHR Fee	$-415
2013-08-01	30	0	Monthly IAHR Fee	$-445
2013-07-01	30	0	Monthly IAHR Fee	$-475
2013-06-01	30	0	Monthly IAHR Fee	$-505
2013-05-07	0	60	check #1849	$-535
2013-05-01	25	0	Monthly IAHR Fee	$-475
2013-04-18	0	300	check #1840	$-500
2013-04-01	25	0	Monthly IAHR Fee	$-200
2013-03-01	25	0	Monthly IAHR Fee	$-225
2013-01-01	25	0	Monthly IAHR Fee	$-250
2012-12-01	25	0	Monthly IAHR Fee	$-275
2012-11-01	25	0	Monthly IAHR Fee	$-300
2012-10-01	25	0	Monthly IAHR Fee	$-325
2012-09-01	25	0	Monthly IAHR Fee	$-350
2012-08-01	25	0	Monthly IAHR Fee	$-375
2012-07-01	25	0	Monthly IAHR Fee	$-400
2012-06-01	25	0	Monthly IAHR Fee	$-425
2012-05-01	25	0	Monthly IAHR Fee	$-450
2012-04-13	0	300	check #1748	$-475
2012-04-01	25	0	Monthly IAHR Fee	$-175
2012-03-01	25	0	Monthly IAHR Fee	$-200
2012-01-01	25	0	Monthly IAHR Fee	$-225
2011-12-01	25	0	Monthly IAHR Fee	$-250
2011-11-01	25	0	Monthly IAHR Fee	$-275
2011-10-01	25	0	Monthly IAHR Fee	$-300
2011-08-01	25	0	Monthly IAHR Fee	$-325
2011-07-01	25	0	Monthly IAHR Fee	$-350
2011-06-01	25	0	Monthly IAHR Fee	$-375
2011-05-01	25	0	Monthly IAHR Fee	$-400
2011-04-22	0	300	check #1655	$-425
2011-04-01	25	0	Monthly IAHR Fee	$-125
2011-03-01	25	0	Monthly IAHR Fee	$-150
2011-02-01	25	0	Monthly IAHR Fee	$-175
2010-12-01	25	0	Monthly IAHR Fee	$-200
2010-11-01	25	0	Monthly IAHR Fee	$-225
2010-10-01	25	0	Monthly IAHR Fee	$-250
2010-09-01	25	0	Monthly IAHR Fee	$-275
2010-08-01	25	0	Monthly IAHR Fee	$-300
2010-06-30	25	0	Monthly IAHR Fee	$-325
2010-05-31	25	0	Monthly IAHR Fee	$-350
2010-04-30	25	0	Monthly IAHR Fee	$-375
2010-04-07	0	300	check #1565	$-400
2010-03-31	25	0	Monthly IAHR Fee	$-100
2010-02-28	25	0	Monthly IAHR Fee	$-125
2009-12-01	25	0	Monthly IAHR Fee	$-150
2009-11-01	25	0	Monthly IAHR Fee	$-175
2009-10-01	25	0	Monthly IAHR Fee	$-200
2009-09-01	25	0	Monthly IAHR Fee	$-225
2009-08-01	25	0	Monthly IAHR Fee	$-250
2009-07-03	0	75		$-275
2009-07-01	25	0	Monthly IAHR Fee	$-200
2009-05-01	25	0	Monthly IAHR Fee	$-225
2009-04-01	25	0	Monthly IAHR Fee	$-250
2009-02-01	25	0	Monthly IAHR Fee	$-275
2009-01-12	0	300	check #1400 Dues 300.00	$-300
2009-01-01	25	0	Monthly IAHR Fee	$0
2008-12-01	25	0	Monthly IAHR Fee	$-25
2008-11-01	25	0	Monthly IAHR Fee	$-50
2008-10-01	25	0	Monthly IAHR Fee	$-75
2008-09-01	25	0	Monthly IAHR Fee	$-100
2008-07-01	25	0	Monthly IAHR Fee	$-125
2008-06-01	25	0	Monthly IAHR Fee	$-150
2008-05-01	25	0	Monthly IAHR Fee	$-175
2008-03-01	25	0	Monthly IAHR Fee	$-200
2008-02-01	25	0	Monthly IAHR Fee	$-225
2008-01-30	0	300	check #1367	$-250
2008-01-01	25	0	Monthly IAHR Fee	$50
2007-12-01	25	0	Monthly IAHR Fee	$25
2007-11-01	25	0	Monthly IAHR Fee	$0
2007-10-01	25	0	Monthly IAHR Fee	$-25
2007-09-01	25	0	Monthly IAHR Fee	$-50
2007-08-01	25	0	Monthly IAHR Fee	$-75
2007-07-01	25	0	Monthly IAHR Fee	$-100
2007-06-01	25	0	Monthly IAHR Fee	$-125
2007-05-01	25	0	Monthly IAHR Fee	$-150
2007-04-20	0	25	check #1313	$-175
2007-04-01	25	0	Monthly IAHR Fee	$-150
2007-02-02	0	300	check #1300	$-175
2007-02-01	25	0	Monthly IAHR Fee	$125
2006-12-01	25	0	Monthly IAHR Fee	$100
2006-11-01	25	0	Monthly IAHR Fee	$75
2006-10-01	25	0	Monthly IAHR Fee	$50
2006-09-01	25	0	Monthly IAHR Fee	$25
2006-08-01	25	0	check #5835	$0
2006-06-01	25	0	check #5122	$-25
2006-05-01	25	0	check #4773	$-50
2006-04-01	25	0	check #4429	$-75
2006-03-01	25	0	check #4082	$-100
2006-02-06	0	300	check #1216	$-125
2005-12-01	25	0	check #3085	$175
2005-08-01	25	0	check #1918	$150
2005-07-01	25	0	check #894	$125
2005-06-01	25	0	check #236	$100
2005-04-01	25	0		$75
2005-03-01	25	0		$50
2005-02-01	25	0		$25
2005-01-01	25	0		$0
2004-12-31	0	25		$-25

Website Accounting Record

Date	Debit	Credit	Memo	Balance
2020-11-30	20	0	Transfer Web Fees Paid to IAHR Dues	$0
2020-11-03	10	0	Monthly Web Fee	$-20
2020-10-03	10	0	Monthly Web Fee	$-30
2020-09-02	10	0	Monthly Web Fee	$-40
2020-08-01	10	0	Monthly Web Fee	$-50
2020-07-01	10	0	Monthly Web Fee	$-60
2020-06-09	10	0	Monthly Web Fee	$-70
2020-05-01	10	0	Monthly Web Fee	$-80
2020-04-01	10	0	Monthly Web Fee	$-90
2020-03-01	10	0	Monthly Web Fee	$-100
2020-02-01	10	0	Monthly Web Fee	$-110
2020-01-21	0	120	check #2605	$-120
2020-01-01	10	0	Monthly Web Fee	$0
2019-12-01	10	0	Monthly Web Fee	$-10
2019-11-01	10	0	Monthly Web Fee	$-20
2019-10-01	10	0	Monthly Web Fee	$-30
2019-09-01	10	0	Monthly Web Fee	$-40
2019-08-01	10	0	Monthly Web Fee	$-50
2019-07-01	10	0	Monthly Web Fee	$-60
2019-06-01	10	0	Monthly Web Fee	$-70
2019-05-01	10	0	Monthly Web Fee	$-80
2019-04-01	10	0	Monthly Web Fee	$-90
2019-03-01	10	0	Monthly Web Fee	$-100
2019-02-01	10	0	Monthly Web Fee	$-110
2019-01-31	0	120	check #2495	$-120
2019-01-01	10	0	Monthly Web Fee	$0
2018-12-01	10	0	Monthly Web Fee	$-10
2018-11-01	10	0	Monthly Web Fee	$-20
2018-10-01	10	0	Monthly Web Fee	$-30
2018-09-01	10	0	Monthly Web Fee	$-40
2018-08-01	10	0	Monthly Web Fee	$-50
2018-07-01	10	0	Monthly Web Fee	$-60
2018-06-01	10	0	Monthly Web Fee	$-70
2018-05-01	10	0	Monthly Web Fee	$-80
2018-04-01	10	0	Monthly Web Fee	$-90
2018-03-01	10	0	Monthly Web Fee	$-100
2018-02-01	10	0	Monthly Web Fee	$-110
2018-01-01	10	0	Monthly Web Fee	$-120
2017-12-31	0	120	check #2379	$-130
2017-12-01	10	0	Monthly Web Fee	$-10
2017-11-01	10	0	Monthly Web Fee	$-20
2017-10-01	10	0	Monthly Web Fee	$-30
2017-09-01	10	0	Monthly Web Fee	$-40
2017-08-01	10	0	Monthly Web Fee	$-50
2017-07-01	10	0	Monthly Web Fee	$-60
2017-06-01	10	0	Monthly Web Fee	$-70
2017-05-01	10	0	Monthly Web Fee	$-80
2017-04-01	10	0	Monthly Web Fee	$-90
2017-03-01	10	0	Monthly Web Fee	$-100
2017-02-01	10	0	Monthly Web Fee	$-110
2017-01-17	0	120	check #2270	$-120
2017-01-01	10	0	Monthly Web Fee	$0
2016-12-01	10	0	Monthly Web Fee	$-10
2016-11-01	10	0	Monthly Web Fee	$-20
2016-10-01	10	0	Monthly Web Fee	$-30
2016-09-01	10	0	Monthly Web Fee	$-40
2016-08-01	10	0	Monthly Web Fee	$-50
2016-07-01	10	0	Monthly Web Fee	$-60
2016-06-01	10	0	Monthly Web Fee	$-70
2016-05-01	10	0	Monthly Web Fee	$-80
2016-04-01	10	0	Monthly Web Fee	$-90
2016-03-01	10	0	Monthly Web Fee	$-100
2016-02-01	10	0	Monthly Web Fee	$-110
2016-01-06	0	120	check #2153	$-120
2016-01-01	10	0	Monthly Web Fee	$0
2015-12-14	0	10	check #2148	$-10
2015-12-01	10	0	Monthly Web Fee	$0
2015-11-01	10	0	Monthly Web Fee	$-10
2015-10-01	10	0	Monthly Web Fee	$-20
2015-09-01	10	0	Monthly Web Fee	$-30
2015-08-01	10	0	Monthly Web Fee	$-40
2015-07-01	10	0	Monthly Web Fee	$-50
2015-06-01	10	0	Monthly Web Fee	$-60
2015-05-01	10	0	Monthly Web Fee	$-70
2015-04-01	10	0	Monthly Web Fee	$-80
2015-03-01	10	0	Monthly Web Fee	$-90
2015-02-01	10	0	Monthly Web Fee	$-100
2015-01-01	10	0	Monthly Web Fee	$-110
2014-12-14	0	80	check #2028	$-120
2014-12-01	10	0	Monthly Web Fee	$-40
2014-11-01	10	0	Monthly Web Fee	$-50
2014-10-01	10	0	Monthly Web Fee	$-60
2014-09-01	10	0	Monthly Web Fee	$-70
2014-08-01	10	0	Monthly Web Fee	$-80
2014-07-01	10	0	Monthly Web Fee	$-90
2014-06-01	10	0	Monthly Web Fee	$-100
2014-05-01	10	0	Monthly Web Fee	$-110
2014-04-12	0	120	check #1943	$-120
2014-04-01	10	0	Monthly Web Fee	$0
2014-03-01	10	0	Monthly Web Fee	$-10
2014-02-01	10	0	Monthly Web Fee	$-20
2014-01-01	10	0	Monthly Web Fee	$-30
2013-12-01	10	0	Monthly Web Fee	$-40
2013-11-01	10	0	Monthly Web Fee	$-50
2013-10-01	10	0	Monthly Web Fee	$-60
2013-09-01	10	0	Monthly Web Fee	$-70
2013-08-01	10	0	Monthly Web Fee	$-80
2013-07-01	10	0	Monthly Web Fee	$-90
2013-06-01	10	0	Monthly Web Fee	$-100
2013-05-01	10	0	Monthly Web Fee	$-110
2013-04-18	0	120	check #1840	$-120
2013-04-01	10	0	Monthly Web Fee	$0
2013-03-01	10	0	Monthly Web Fee	$-10
2013-02-01	10	0	Monthly Web Fee	$-20
2013-01-01	10	0	Monthly Web Fee	$-30
2012-12-01	10	0	Monthly Web Fee	$-40
2012-11-01	10	0	Monthly Web Fee	$-50
2012-10-01	10	0	Monthly Web Fee	$-60
2012-09-01	10	0	Monthly Web Fee	$-70
2012-08-01	10	0	Monthly Web Fee	$-80
2012-07-01	10	0	Monthly Web Fee	$-90
2012-06-01	10	0	Monthly Web Fee	$-100
2012-05-01	10	0	Monthly Web Fee	$-110
2012-04-13	0	120	check #1748	$-120
2012-04-01	10	0	Monthly Web Fee	$0
2012-03-01	10	0	Monthly Web Fee	$-10
2012-02-01	10	0	Monthly Web Fee	$-20
2012-01-01	10	0	Monthly Web Fee	$-30
2011-12-01	10	0	Monthly Web Fee	$-40
2011-11-01	10	0	Monthly Web Fee	$-50
2011-10-01	10	0	Monthly Web Fee	$-60
2011-09-01	10	0	Monthly Web Fee	$-70
2011-08-01	10	0	Monthly Web Fee	$-80
2011-07-01	10	0	Monthly Web Fee	$-90
2011-06-01	10	0	Monthly Web Fee	$-100
2011-05-01	10	0	Monthly Web Fee	$-110
2011-04-22	0	120	check #1655	$-120
2011-04-01	10	0	Monthly Web Fee	$0
2011-03-01	10	0	Monthly Web Fee	$-10
2011-02-01	10	0	Monthly Web Fee	$-20
2011-01-01	10	0	Monthly Web Fee	$-30
2010-12-01	10	0	Monthly Web Fee	$-40
2010-11-01	10	0	Monthly Web Fee	$-50
2010-10-01	10	0	Monthly Web Fee	$-60
2010-09-01	10	0	Monthly Web Fee	$-70
2010-08-01	10	0	Monthly Web Fee	$-80
2010-06-30	10	0	Monthly Web Fee	$-90
2010-05-31	10	0	Monthly Web Fee	$-100
2010-04-30	10	0	Monthly Web Fee	$-110
2010-04-07	0	120	check #1565	$-120
2010-03-31	10	0	Monthly Web Fee	$0
2010-02-28	10	0	Monthly Web Fee	$-10
2010-01-31	10	0	Monthly Web Fee	$-20
2010-01-01	10	0	Monthly Web Fee	$-30
2009-12-01	10	0	Monthly Web Fee	$-40
2009-11-01	10	0	Monthly Web Fee	$-50
2009-10-01	10	0	Monthly Web Fee	$-60
2009-09-01	10	0	Monthly Web Fee	$-70
2009-08-01	10	0	Monthly Web Fee	$-80
2009-07-03	0	30		$-90
2009-07-01	10	0	Monthly Web Fee	$-60
2009-06-01	10	0	Monthly Web Fee	$-70
2009-05-01	10	0	Monthly Web Fee	$-80
2009-04-01	10	0	Monthly Web Fee	$-90
2009-03-01	10	0	Monthly Web Fee	$-100
2009-02-01	10	0	Monthly Web Fee	$-110
2009-01-12	0	120	check #1400	$-120
2009-01-01	10	0	Monthly Web Fee	$0
2008-12-01	10	0	Monthly Web Fee	$-10
2008-11-01	10	0	Monthly Web Fee	$-20
2008-10-01	10	0	Monthly Web Fee	$-30
2008-09-01	10	0	Monthly Web Fee	$-40
2008-08-01	10	0	Monthly Web Fee	$-50
2008-07-01	10	0	Monthly Web Fee	$-60
2008-06-01	10	0	Monthly Web Fee	$-70
2008-05-01	10	0	Monthly Web Fee	$-80
2008-04-01	10	0	Monthly Web Fee	$-90
2008-03-01	10	0	Monthly Web Fee	$-100
2008-02-01	10	0	Monthly Web Fee	$-110
2008-01-30	0	120	check #1367	$-120
2008-01-01	10	0	Monthly Web Fee	$0
2007-12-01	10	0	Monthly Web Fee	$-10
2007-11-01	10	0	Monthly Web Fee	$-20
2007-10-01	10	0	Monthly Web Fee	$-30
2007-09-01	10	0	Monthly Web Fee	$-40
2007-08-01	10	0	Monthly Web Fee	$-50
2007-07-01	10	0	Monthly Web Fee	$-60
2007-06-01	10	0	Monthly Web Fee	$-70
2007-05-01	10	0	Monthly Web Fee	$-80
2007-04-20	0	120	check #1313	$-90
2007-04-01	10	0	Monthly Web Fee	$30
2007-03-01	10	0	Monthly Web Fee	$20
2007-02-01	10	0	Monthly Web Fee	$10

Bookstore Accounting Record

Date	Debit	Credit	Memo	Balance
2002-12-12	0	29.77	check #1001	$0
2002-11-26	29.77	0	check #B5094	$29.77
2002-11-04	82.74	0	check #B5082	$0
2002-11-04	0	165.48	check #96	$-82.74
2002-10-22	82.74	0	check #10382	$82.74