IAHR Dues |

Account Heartland Healing Rooms IAHR Dues Accounting Summary

Payment History For US1083 (Lee`s Summit, MO)

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
2022-12-06	0	120	Closed room, They said they tried to reach someone to close 3 months ago so Elaine is writing off	$0
2022-12-01	30	0	Monthly IAHR Fee	$120
2022-11-01	30	0	Monthly IAHR Fee	$90
2022-10-01	30	0	Monthly IAHR Fee	$60
2022-09-30	0	30	check #2005	$30
2022-09-01	30	0	Monthly IAHR Fee	$60
2022-08-01	30	0	Monthly IAHR Fee	$30
2022-07-13	0	30	check #2004	$0
2022-07-01	30	0	Monthly IAHR Fee	$30
2022-06-18	0	30	check #2003	$0
2022-06-01	30	0	Monthly IAHR Fee	$30
2022-05-12	0	60	check #2002	$0
2022-05-01	30	0	Monthly IAHR Fee	$60
2022-04-01	30	0	Monthly IAHR Fee	$30
2022-03-01	30	0	Monthly IAHR Fee	$0
2022-02-08	0	90	check #2001	$-30
2022-02-04	0	60	check #2000	$60
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
2021-11-17	0	30	check #1999	$30
2021-11-01	30	0	Monthly IAHR Fee	$60
2021-10-07	0	30	check #1998	$30
2021-10-01	30	0	Monthly IAHR Fee	$60
2021-09-13	0	30	check #1997	$30
2021-09-01	30	0	Monthly IAHR Fee	$60
2021-08-06	0	30	check #1996	$30
2021-08-01	30	0	Monthly IAHR Fee	$60
2021-07-01	30	0	Monthly IAHR Fee	$30
2021-06-24	0	30	check #1995	$0
2021-06-01	30	0	Monthly IAHR Fee	$30
2021-05-27	0	30	check #1994	$0
2021-05-01	30	0	Monthly IAHR Fee	$30
2021-04-26	0	30	check #1992	$0
2021-04-01	30	0	Monthly IAHR Fee	$30
2021-03-08	0	30	check #1990	$0
2021-03-01	30	0	Monthly IAHR Fee	$30
2021-02-23	0	30	check #1989	$0
2021-02-01	30	0	Monthly IAHR Fee	$30
2021-01-26	0	30	check #1987	$0
2021-01-09	30	0	Monthly IAHR Fee	$30
2020-12-28	0	30	check #1982	$0
2020-12-02	30	0	Monthly IAHR Fee	$30
2020-11-19	0	60	check #1981	$0
2020-11-03	30	0	Monthly IAHR Fee	$60
2020-10-03	30	0	Monthly IAHR Fee	$30
2020-09-02	30	0	Monthly IAHR Fee	$0
2020-08-04	30	0	Monthly IAHR Fee	$-30
2020-07-09	0	90	check #1969	$-60
2020-07-02	30	0	Monthly IAHR Fee	$30
2020-06-09	30	0	Monthly IAHR Fee	$0
2020-05-01	30	0	Monthly IAHR Fee	$-30
2020-04-16	0	90	check #1958	$-60
2020-04-01	30	0	Monthly IAHR Fee	$30
2020-03-01	30	0	Monthly IAHR Fee	$0
2020-02-01	30	0	Monthly IAHR Fee	$-30
2020-01-08	0	90	check #1946	$-60
2020-01-01	30	0	Monthly IAHR Fee	$30
2019-12-01	30	0	Monthly IAHR Fee	$0
2019-11-01	30	0	Monthly IAHR Fee	$-30
2019-10-18	0	90	check #1936	$-60
2019-10-01	30	0	Monthly IAHR Fee	$30
2019-09-01	30	0	Monthly IAHR Fee	$0
2019-08-01	30	0	Monthly IAHR Fee	$-30
2019-07-01	30	0	Monthly IAHR Fee	$-60
2019-06-28	0	90	check #1920	$-90
2019-06-01	30	0	Monthly IAHR Fee	$0
2019-05-01	30	0	Monthly IAHR Fee	$-30
2019-04-08	0	90	check #1907	$-60
2019-04-01	30	0	Monthly IAHR Fee	$30
2019-03-01	30	0	Monthly IAHR Fee	$0
2019-02-01	30	0	Monthly IAHR Fee	$-30
2019-01-01	30	0	Monthly IAHR Fee	$-60
2018-12-31	0	90	check #1890	$-90
2018-12-01	30	0	Monthly IAHR Fee	$0
2018-11-01	30	0	Monthly IAHR Fee	$-30
2018-10-03	0	90	check #1865	$-60
2018-10-01	30	0	Monthly IAHR Fee	$30
2018-09-01	30	0	Monthly IAHR Fee	$0
2018-08-01	30	0	Monthly IAHR Fee	$-30
2018-07-08	0	90	check #1852	$-60
2018-07-01	30	0	Monthly IAHR Fee	$30
2018-06-01	30	0	Monthly IAHR Fee	$0
2018-05-01	30	0	Monthly IAHR Fee	$-30
2018-04-19	0	90	check #1844	$-60
2018-04-01	30	0	Monthly IAHR Fee	$30
2018-03-01	30	0	Monthly IAHR Fee	$0
2018-02-01	30	0	Monthly IAHR Fee	$-30
2018-01-01	30	0	Monthly IAHR Fee	$-60
2017-12-31	0	90	check #1832	$-90
2017-12-01	30	0	Monthly IAHR Fee	$0
2017-11-01	30	0	Monthly IAHR Fee	$-30
2017-10-01	30	0	Monthly IAHR Fee	$-60
2017-09-12	0	90	check #1819	$-90
2017-09-01	30	0	Monthly IAHR Fee	$0
2017-08-01	30	0	Monthly IAHR Fee	$-30
2017-07-15	0	90	check #1811	$-60
2017-07-01	30	0	Monthly IAHR Fee	$30
2017-06-01	30	0	Monthly IAHR Fee	$0
2017-05-01	30	0	Monthly IAHR Fee	$-30
2017-04-13	0	90	check #1801	$-60
2017-04-01	30	0	Monthly IAHR Fee	$30
2017-03-01	30	0	Monthly IAHR Fee	$0
2017-02-01	30	0	Monthly IAHR Fee	$-30
2017-01-01	30	0	Monthly IAHR Fee	$-60
2016-12-31	0	90	check #1787	$-90
2016-12-01	30	0	Monthly IAHR Fee	$0
2016-11-01	30	0	Monthly IAHR Fee	$-30
2016-10-21	0	90	check #1775	$-60
2016-10-01	30	0	Monthly IAHR Fee	$30
2016-09-01	30	0	Monthly IAHR Fee	$0
2016-08-01	30	0	Monthly IAHR Fee	$-30
2016-07-01	30	0	Monthly IAHR Fee	$-60
2016-06-16	0	90	check #1757	$-90
2016-06-01	30	0	Monthly IAHR Fee	$0
2016-05-01	30	0	Monthly IAHR Fee	$-30
2016-04-20	0	90	check #1744	$-60
2016-04-01	30	0	Monthly IAHR Fee	$30
2016-03-01	30	0	Monthly IAHR Fee	$0
2016-02-01	30	0	Monthly IAHR Fee	$-30
2016-01-01	30	0	Monthly IAHR Fee	$-60
2015-12-20	0	90	check #1723	$-90
2015-12-01	30	0	Monthly IAHR Fee	$0
2015-11-01	30	0	Monthly IAHR Fee	$-30
2015-10-01	30	0	Monthly IAHR Fee	$-60
2015-09-16	0	90	check #1712	$-90
2015-09-01	30	0	Monthly IAHR Fee	$0
2015-08-01	30	0	Monthly IAHR Fee	$-30
2015-07-01	30	0	Monthly IAHR Fee	$-60
2015-06-30	0	90	check #1702	$-90
2015-06-01	30	0	Monthly IAHR Fee	$0
2015-05-01	30	0	Monthly IAHR Fee	$-30
2015-04-01	30	0	Monthly IAHR Fee	$-60
2015-03-28	0	90	check #1680	$-90
2015-03-01	30	0	Monthly IAHR Fee	$0
2015-02-01	30	0	Monthly IAHR Fee	$-30
2015-01-21	0	90	check #1671	$-60
2015-01-01	30	0	Monthly IAHR Fee	$30
2014-12-01	30	0	Monthly IAHR Fee	$0
2014-11-01	30	0	Monthly IAHR Fee	$-30
2014-10-17	0	90	check #1662	$-60
2014-10-01	30	0	Monthly IAHR Fee	$30
2014-09-01	30	0	Monthly IAHR Fee	$0
2014-08-01	30	0	Monthly IAHR Fee	$-30
2014-07-23	0	90	check #1650	$-60
2014-07-01	30	0	Monthly IAHR Fee	$30
2014-06-01	30	0	Monthly IAHR Fee	$0
2014-05-01	30	0	Monthly IAHR Fee	$-30
2014-04-21	0	90	check #1638	$-60
2014-04-01	30	0	Monthly IAHR Fee	$30
2014-03-01	30	0	Monthly IAHR Fee	$0
2014-02-01	30	0	Monthly IAHR Fee	$-30
2014-01-21	0	90	check #1615	$-60
2014-01-01	30	0	Monthly IAHR Fee	$30
2013-12-01	30	0	Monthly IAHR Fee	$0
2013-11-01	30	0	Monthly IAHR Fee	$-30
2013-10-01	30	0	Monthly IAHR Fee	$-60
2013-09-25	0	90	check #1602	$-90
2013-09-01	30	0	Monthly IAHR Fee	$0
2013-08-01	30	0	Monthly IAHR Fee	$-30
2013-07-01	30	0	Monthly IAHR Fee	$-60
2013-06-01	30	0	Monthly IAHR Fee	$-90
2013-05-22	0	95	check #1588	$-120
2013-05-01	25	0	Monthly IAHR Fee	$-25
2013-04-18	0	75	check #1583	$-50
2013-04-01	25	0	Monthly IAHR Fee	$25
2013-03-01	25	0	Monthly IAHR Fee	$0
2013-02-01	25	0	Monthly IAHR Fee	$-25
2013-01-01	25	0	Monthly IAHR Fee	$-50
2012-12-19	0	75	check #1567	$-75
2012-12-01	25	0	Monthly IAHR Fee	$0
2012-11-01	25	0	Monthly IAHR Fee	$-25
2012-10-03	0	75	check #1547	$-50
2012-10-01	25	0	Monthly IAHR Fee	$25
2012-09-01	25	0	Monthly IAHR Fee	$0
2012-08-01	25	0	Monthly IAHR Fee	$-25
2012-07-17	0	75	check #1536	$-50
2012-07-01	25	0	Monthly IAHR Fee	$25
2012-06-01	25	0	Monthly IAHR Fee	$0
2012-05-01	25	0	Monthly IAHR Fee	$-25
2012-04-01	25	0	Monthly IAHR Fee	$-50
2012-03-27	0	75	check #1525	$-75
2012-03-01	25	0	Monthly IAHR Fee	$0
2012-02-01	25	0	Monthly IAHR Fee	$-25
2012-01-01	25	0	Monthly IAHR Fee	$-50
2011-12-16	0	75	check #1509	$-75
2011-12-01	25	0	Monthly IAHR Fee	$0
2011-11-01	25	0	Monthly IAHR Fee	$-25
2011-10-01	25	0	Monthly IAHR Fee	$-50
2011-09-21	0	75	check #1498	$-75
2011-09-01	25	0	Monthly IAHR Fee	$0
2011-08-01	25	0	Monthly IAHR Fee	$-25
2011-07-01	25	0	Monthly IAHR Fee	$-50
2011-06-15	0	75	check #1479	$-75
2011-06-01	25	0	Monthly IAHR Fee	$0
2011-05-01	25	0	Monthly IAHR Fee	$-25
2011-04-01	25	0	Monthly IAHR Fee	$-50
2011-03-16	0	75	check #1462	$-75
2011-03-01	25	0	Monthly IAHR Fee	$0
2011-02-01	25	0	Monthly IAHR Fee	$-25
2011-01-01	25	0	Monthly IAHR Fee	$-50
2010-12-28	0	75	check #1445	$-75
2010-12-01	25	0	Monthly IAHR Fee	$0
2010-11-01	25	0	Monthly IAHR Fee	$-25
2010-10-01	25	0	Monthly IAHR Fee	$-50
2010-09-22	0	75	check #1435	$-75
2010-09-01	25	0	Monthly IAHR Fee	$0
2010-08-01	25	0	Monthly IAHR Fee	$-25
2010-06-30	25	0	Monthly IAHR Fee	$-50
2010-06-22	0	0	check #1411	$-75
2010-06-17	0	75	check #1411	$-75
2010-05-31	25	0	Monthly IAHR Fee	$0
2010-04-30	25	0	Monthly IAHR Fee	$-25
2010-03-31	25	0	Monthly IAHR Fee	$-50
2010-03-23	0	75	check #1393	$-75
2010-02-28	25	0	Monthly IAHR Fee	$0
2010-01-31	25	0	Monthly IAHR Fee	$-25
2010-01-01	25	0	Monthly IAHR Fee	$-50
2009-12-15	0	75	check #1380	$-75
2009-12-01	25	0	Monthly IAHR Fee	$0
2009-11-01	25	0	Monthly IAHR Fee	$-25
2009-10-01	25	0	Monthly IAHR Fee	$-50
2009-09-21	0	75	check #1371	$-75
2009-09-01	25	0	Monthly IAHR Fee	$0
2009-08-01	25	0	Monthly IAHR Fee	$-25
2009-07-07	0	75	check #1361	$-50
2009-07-01	25	0	Monthly IAHR Fee	$25
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
2009-04-01	0	75	check #1351	$-75
2009-03-01	25	0	Monthly IAHR Fee	$0
2009-02-01	25	0	Monthly IAHR Fee	$-25
2009-01-01	25	0	Monthly IAHR Fee	$-50
2008-12-15	0	75	check #1341	$-75
2008-12-01	25	0	Monthly IAHR Fee	$0
2008-11-01	25	0	Monthly IAHR Fee	$-25
2008-10-03	0	75	check #1333	$-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
2008-07-07	0	75	check #1323	$-50
2008-07-01	25	0	Monthly IAHR Fee	$25
2008-06-01	25	0	Monthly IAHR Fee	$0
2008-05-01	25	0	Monthly IAHR Fee	$-25
2008-04-01	25	0	Monthly IAHR Fee	$-50
2008-03-26	0	75	check #1313	$-75
2008-03-01	25	0	Monthly IAHR Fee	$0
2008-02-01	25	0	Monthly IAHR Fee	$-25
2008-01-03	0	75	check #1303	$-50
2008-01-01	25	0	Monthly IAHR Fee	$25
2007-12-01	25	0	Monthly IAHR Fee	$0
2007-11-01	25	0	Monthly IAHR Fee	$-25
2007-10-05	0	75	check #1289	$-50
2007-10-01	25	0	Monthly IAHR Fee	$25
2007-09-01	25	0	Monthly IAHR Fee	$0
2007-08-01	25	0	Monthly IAHR Fee	$-25
2007-07-05	0	75	check #1273	$-50
2007-07-01	25	0	Monthly IAHR Fee	$25
2007-06-01	25	0	Monthly IAHR Fee	$0
2007-05-01	25	0	Monthly IAHR Fee	$-25
2007-04-01	25	0	Monthly IAHR Fee	$-50
2007-03-31	0	75	check #1255	$-75
2007-03-01	25	0	Monthly IAHR Fee	$0
2007-02-01	25	0	Monthly IAHR Fee	$-25
2007-01-01	0	75	check #1243	$-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
2006-10-05	0	75	check #1226	$-50
2006-10-01	25	0	Monthly IAHR Fee	$25
2006-09-01	25	0	Monthly IAHR Fee	$0
2006-08-01	25	0	check #5839	$-25
2006-07-28	0	150	check #1211	$-50
2006-07-01	25	0	check #5481	$100
2006-06-01	25	0	check #5126	$75
2006-05-01	25	0	check #4777	$50
2006-04-01	25	0	check #4433	$25
2006-03-01	25	0	check #4086	$0
2006-02-01	25	0	check #3746	$-25
2006-01-01	25	0	check #3415	$-50
2005-12-30	0	75	check #1181	$-75
2005-12-01	25	0	check #3089	$0
2005-11-01	25	0	check #2778	$-25
2005-10-15	0	75	check #1169	$-50
2005-10-01	25	0	check #2492	$25
2005-09-01	25	0	check #2207	$0
2005-08-01	25	0	check #1922	$-25
2005-07-01	25	0	check #898	$-50
2005-06-25	0	75	check #1157	$-75
2005-06-01	25	0	check #240	$0
2005-05-01	25	0	check #134	$-25
2005-04-01	25	0		$-50
2005-03-24	0	75	check #1151	$-75
2005-03-01	25	0		$0
2005-02-01	25	0		$-25
2005-01-01	25	0		$-50
2004-12-31	0	75		$-75

Website Accounting Record

Date

Debit

Credit

Memo

Balance

Bookstore Accounting Record

Date	Debit	Credit	Memo	Balance
2007-11-28	0	46.6	check #1299	$0
2007-11-20	46.6	0	Bookstore Invoice 8295	$46.6
2007-10-25	0	50.6	check #1295	$0
2007-10-22	50.6	0	Bookstore Invoice 7963	$50.6
2006-11-16	0	7.61	check #1234	$0
2006-10-18	7.61	0	Bookstore Invoice	$7.61