IAHR Dues |

Account Kalispell Healing Rooms IAHR Dues Accounting Summary

Payment History For US1100 (Kalispell, MT)

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
2023-04-05	0	30	check #1403	$0
2023-04-01	30	0	Monthly IAHR Fee	$30
2023-03-15	0	30	check #1402	$0
2023-03-01	30	0	Monthly IAHR Fee	$30
2023-02-06	0	30	check #1401	$0
2023-02-01	30	0	Monthly IAHR Fee	$30
2023-01-01	30	0	Monthly IAHR Fee	$0
2022-12-23	0	30	check #1400	$-30
2022-12-07	0	30	check #1399	$0
2022-12-01	30	0	Monthly IAHR Fee	$30
2022-11-04	0	30	check #1398	$0
2022-11-01	30	0	Monthly IAHR Fee	$30
2022-10-06	0	30	check #1397	$0
2022-10-01	30	0	Monthly IAHR Fee	$30
2022-09-08	0	30	check #1396	$0
2022-09-01	30	0	Monthly IAHR Fee	$30
2022-08-05	0	30	check #1395	$0
2022-08-01	30	0	Monthly IAHR Fee	$30
2022-07-07	0	30	check #1369	$0
2022-07-01	30	0	Monthly IAHR Fee	$30
2022-06-07	0	30	check #1368	$0
2022-06-01	30	0	Monthly IAHR Fee	$30
2022-05-05	0	30	check #1366	$0
2022-05-01	30	0	Monthly IAHR Fee	$30
2022-04-06	0	30	check #1364	$0
2022-04-01	30	0	Monthly IAHR Fee	$30
2022-03-04	0	30	check #1363	$0
2022-03-01	30	0	Monthly IAHR Fee	$30
2022-02-04	0	30	check #1362	$0
2022-02-01	30	0	Monthly IAHR Fee	$30
2022-01-05	0	30	check #1360	$0
2022-01-01	30	0	Monthly IAHR Fee	$30
2021-12-07	0	30	check #1358	$0
2021-12-01	30	0	Monthly IAHR Fee	$30
2021-11-13	0	60	check #1356	$0
2021-11-01	30	0	Monthly IAHR Fee	$60
2021-10-01	30	0	Monthly IAHR Fee	$30
2021-09-16	0	30	check #1353	$0
2021-09-01	30	0	Monthly IAHR Fee	$30
2021-08-06	0	30	check #1351	$0
2021-08-01	30	0	Monthly IAHR Fee	$30
2021-07-09	0	30	check #1348	$0
2021-07-01	30	0	Monthly IAHR Fee	$30
2021-06-10	0	40	check #8915	$0
2021-06-01	30	0	Monthly IAHR Fee	$40
2021-05-07	0	60	check #1394	$10
2021-05-01	30	0	Monthly IAHR Fee	$70
2021-04-09	0	60	check #1393	$40
2021-04-01	30	0	Monthly IAHR Fee	$100
2021-03-11	0	60	check #1391	$70
2021-03-01	30	0	Monthly IAHR Fee	$130
2021-02-12	0	30	check #1389	$100
2021-02-01	30	0	Monthly IAHR Fee	$130
2021-01-15	0	30		$100
2021-01-09	30	0	Monthly IAHR Fee	$130
2021-01-01	85	0	Adjust to Actual	$100
2020-12-15	0	30	check #1386	$15
2020-12-02	30	0	Monthly IAHR Fee	$45
2020-10-03	30	0	Monthly IAHR Fee	$15
2020-09-02	30	0	Monthly IAHR Fee	$-15
2020-08-04	30	0	Monthly IAHR Fee	$-45
2020-07-02	30	0	Monthly IAHR Fee	$-75
2020-06-12	0	200	check #1372	$-105
2020-06-09	30	0	Monthly IAHR Fee	$95
2020-05-01	30	0	Monthly IAHR Fee	$65
2020-04-01	30	0	Monthly IAHR Fee	$35
2020-03-01	30	0	Monthly IAHR Fee	$5
2020-02-01	30	0	Monthly IAHR Fee	$-25
2020-01-01	30	0	Monthly IAHR Fee	$-55
2019-12-01	30	0	Monthly IAHR Fee	$-85
2019-11-27	0	150	check #1337	$-115
2019-11-01	30	0	Monthly IAHR Fee	$35
2019-10-01	30	0	Monthly IAHR Fee	$5
2019-09-13	0	120	check #1333	$-25
2019-09-01	30	0	Monthly IAHR Fee	$95
2019-08-01	30	0	Monthly IAHR Fee	$65
2019-07-01	30	0	Monthly IAHR Fee	$35
2019-06-17	0	90	check #1325	$5
2019-06-01	30	0	Monthly IAHR Fee	$95
2019-05-01	30	0	Monthly IAHR Fee	$65
2019-04-01	30	0	Monthly IAHR Fee	$35
2019-03-01	30	0	Monthly IAHR Fee	$5
2019-02-05	0	90	check #2502	$-25
2019-02-01	30	0	Monthly IAHR Fee	$65
2019-01-01	30	0	Monthly IAHR Fee	$35
2018-12-05	0	30	check #1312	$5
2018-12-01	30	0	Monthly IAHR Fee	$35
2018-11-01	30	0	Monthly IAHR Fee	$5
2018-10-11	0	90	check #1306	$-25
2018-10-01	30	0	Monthly IAHR Fee	$65
2018-09-01	30	0	Monthly IAHR Fee	$35
2018-08-01	30	0	Monthly IAHR Fee	$5
2018-07-01	30	0	Monthly IAHR Fee	$-25
2018-06-01	30	0	Monthly IAHR Fee	$-55
2018-05-17	0	90	check #1297	$-85
2018-05-01	30	0	Monthly IAHR Fee	$5
2018-04-01	30	0	Monthly IAHR Fee	$-25
2018-03-01	30	0	Monthly IAHR Fee	$-55
2018-02-01	30	0	Monthly IAHR Fee	$-85
2018-01-01	30	0	Monthly IAHR Fee	$-115
2017-12-01	30	0	Monthly IAHR Fee	$-145
2017-11-08	0	120	check #2360	$-175
2017-11-01	30	0	Monthly IAHR Fee	$-55
2017-10-27	0	90	check #1283	$-85
2017-10-01	30	0	Monthly IAHR Fee	$5
2017-09-01	30	0	Monthly IAHR Fee	$-25
2017-08-01	30	0	Monthly IAHR Fee	$-55
2017-07-25	0	90	check #1276	$-85
2017-07-01	30	0	Monthly IAHR Fee	$5
2017-06-01	30	0	Monthly IAHR Fee	$-25
2017-05-01	30	0	Monthly IAHR Fee	$-55
2017-04-25	0	90	check #1269	$-85
2017-04-01	30	0	Monthly IAHR Fee	$5
2017-03-01	30	0	Monthly IAHR Fee	$-25
2017-02-01	30	0	Monthly IAHR Fee	$-55
2017-01-24	0	90	check #1262	$-85
2017-01-01	30	0	Monthly IAHR Fee	$5
2016-12-01	30	0	Monthly IAHR Fee	$-25
2016-11-01	30	0	Monthly IAHR Fee	$-55
2016-10-01	30	0	Monthly IAHR Fee	$-85
2016-09-23	0	90	check #1256	$-115
2016-09-01	30	0	Monthly IAHR Fee	$-25
2016-08-01	30	0	Monthly IAHR Fee	$-55
2016-07-01	30	0	Monthly IAHR Fee	$-85
2016-06-16	0	90	check #1247	$-115
2016-06-01	30	0	Monthly IAHR Fee	$-25
2016-05-01	30	0	Monthly IAHR Fee	$-55
2016-04-13	0	90	check #1242	$-85
2016-04-01	30	0	Monthly IAHR Fee	$5
2016-03-01	30	0	Monthly IAHR Fee	$-25
2016-02-23	0	60	check #1237	$-55
2016-02-01	30	0	Monthly IAHR Fee	$5
2016-01-23	0	30	check #1234	$-25
2016-01-01	30	0	Monthly IAHR Fee	$5
2015-12-01	30	0	Monthly IAHR Fee	$-25
2015-11-10	0	30	check #1229	$-55
2015-11-01	30	0	Monthly IAHR Fee	$-25
2015-10-19	0	30	check #1226	$-55
2015-10-02	0	60	check #1224	$-25
2015-10-01	30	0	Monthly IAHR Fee	$35
2015-09-01	30	0	Monthly IAHR Fee	$5
2015-08-18	0	60	check #1220	$-25
2015-08-01	30	0	Monthly IAHR Fee	$35
2015-07-01	30	0	Monthly IAHR Fee	$5
2015-06-13	0	60	check #1212	$-25
2015-06-01	30	0	Monthly IAHR Fee	$35
2015-05-01	30	0	Monthly IAHR Fee	$5
2015-04-01	30	0	Monthly IAHR Fee	$-25
2015-03-18	0	60	check #1204	$-55
2015-03-01	30	0	Monthly IAHR Fee	$5
2015-02-07	0	60	check #1200	$-25
2015-02-01	30	0	Monthly IAHR Fee	$35
2015-01-01	30	0	Monthly IAHR Fee	$5
2014-12-01	30	0	Monthly IAHR Fee	$-25
2014-11-08	0	60	check #1310	$-55
2014-11-01	30	0	Monthly IAHR Fee	$5
2014-10-01	30	0	Monthly IAHR Fee	$-25
2014-09-05	0	60	check #1305	$-55
2014-09-01	30	0	Monthly IAHR Fee	$5
2014-08-01	30	0	Monthly IAHR Fee	$-25
2014-07-01	30	0	Monthly IAHR Fee	$-55
2014-06-06	0	30	check #1294	$-85
2014-06-01	30	0	Monthly IAHR Fee	$-55
2014-05-28	0	30	check #1291	$-85
2014-04-05	0	30	check #1288	$-55
2014-04-01	30	0	Monthly IAHR Fee	$-25
2014-02-19	0	30	check #1282	$-55
2014-01-08	0	30	check #1279	$-25
2013-11-19	0	0	MADE HONORARY.	$5
2013-10-01	30	0	Monthly IAHR Fee	$5
2013-09-25	0	30	check #1270	$-25
2013-09-01	30	0	Monthly IAHR Fee	$5
2013-08-04	0	60	check #1267	$-25
2013-08-01	30	0	Monthly IAHR Fee	$35
2013-07-01	30	0	Monthly IAHR Fee	$5
2013-06-26	0	30	check #1262	$-25
2013-06-01	30	0	Monthly IAHR Fee	$5
2013-05-29	0	25	check #1258	$-25
2013-05-01	25	0	Monthly IAHR Fee	$0
2013-04-01	25	0	Monthly IAHR Fee	$-25
2013-03-01	25	0	Monthly IAHR Fee	$-50
2013-02-15	0	55	check #1250	$-75
2013-02-01	25	0	Monthly IAHR Fee	$-20
2013-01-01	25	0	Monthly IAHR Fee	$-45
2012-12-01	25	0	Monthly IAHR Fee	$-70
2012-11-01	25	0	Monthly IAHR Fee	$-95
2012-10-01	25	0	Monthly IAHR Fee	$-120
2012-09-18	0	140	check #1237	$-145
2012-09-01	25	0	Monthly IAHR Fee	$-5
2012-08-01	25	0	Monthly IAHR Fee	$-30
2012-07-01	25	0	Monthly IAHR Fee	$-55
2012-06-01	25	0	Monthly IAHR Fee	$-80
2012-05-01	25	0	Monthly IAHR Fee	$-105
2012-04-01	25	0	Monthly IAHR Fee	$-130
2012-03-01	25	0	Monthly IAHR Fee	$-155
2012-02-01	25	0	Monthly IAHR Fee	$-180
2012-01-13	0	140	check #1212	$-205
2012-01-01	25	0	Monthly IAHR Fee	$-65
2011-12-01	25	0	Monthly IAHR Fee	$-90
2011-11-01	25	0	Monthly IAHR Fee	$-115
2011-10-01	25	0	Monthly IAHR Fee	$-140
2011-09-14	0	140	check #1201	$-165
2011-09-01	25	0	Monthly IAHR Fee	$-25
2011-08-01	25	0	Monthly IAHR Fee	$-50
2011-07-01	25	0	Monthly IAHR Fee	$-75
2011-06-01	25	0	Monthly IAHR Fee	$-100
2011-05-25	0	100	check #1184	$-125
2011-05-01	25	0	Monthly IAHR Fee	$-25
2011-04-01	25	0	Monthly IAHR Fee	$-50
2011-03-01	25	0	Monthly IAHR Fee	$-75
2011-02-01	25	0	Monthly IAHR Fee	$-100
2011-01-11	0	100	check #1153	$-125
2011-01-01	25	0	Monthly IAHR Fee	$-25
2010-12-01	25	0	Monthly IAHR Fee	$-50
2010-11-01	25	0	Monthly IAHR Fee	$-75
2010-10-01	25	0	Monthly IAHR Fee	$-100
2010-09-08	0	100	check #1130	$-125
2010-09-01	25	0	Monthly IAHR Fee	$-25
2010-08-01	25	0	Monthly IAHR Fee	$-50
2010-06-30	25	0	Monthly IAHR Fee	$-75
2010-04-30	25	0	Monthly IAHR Fee	$-100
2010-04-20	0	100	check #1096	$-125
2010-03-31	25	0	Monthly IAHR Fee	$-25
2010-02-28	25	0	Monthly IAHR Fee	$-50
2010-02-10	0	100	check #1080	$-75
2010-01-31	25	0	Monthly IAHR Fee	$25
2010-01-01	25	0	Monthly IAHR Fee	$0
2009-12-01	25	0	Monthly IAHR Fee	$-25
2009-11-19	0	100	check #1066 IAHR dues	$-50
2009-11-01	25	0	Monthly IAHR Fee	$50
2009-10-01	25	0	Monthly IAHR Fee	$25
2009-09-01	25	0	Monthly IAHR Fee	$0
2009-08-01	25	0	Monthly IAHR Fee	$-25
2009-07-01	25	0	Monthly IAHR Fee	$-50
2009-06-01	25	0	Monthly IAHR Fee	$-75
2009-05-04	0	100	check #1034	$-100
2009-05-01	25	0	Monthly IAHR Fee	$0
2009-04-01	25	0	Monthly IAHR Fee	$-25
2009-03-01	25	0	Monthly IAHR Fee	$-50
2009-02-01	25	0	Monthly IAHR Fee	$-75
2009-01-16	0	100	check #1013	$-100
2009-01-01	25	0	Monthly IAHR Fee	$0
2008-12-30	0	125	check #1343	$-25
2008-12-01	25	0	Monthly IAHR Fee	$100
2008-11-01	25	0	Monthly IAHR Fee	$75
2008-10-01	25	0	Monthly IAHR Fee	$50
2008-09-01	25	0	Monthly IAHR Fee	$25
2008-08-01	0	25		$0
2008-08-01	25	0	Monthly IAHR Fee	$25
2008-07-11	0	25		$0
2008-07-01	25	0	Monthly IAHR Fee	$25
2008-06-01	0	25		$0
2008-06-01	25	0	Monthly IAHR Fee	$25
2008-05-01	25	0	Monthly IAHR Fee	$0
2008-05-01	0	25		$-25
2008-04-03	0	25		$0
2008-04-01	25	0	Monthly IAHR Fee	$25
2008-03-01	0	25		$0
2008-03-01	25	0	Monthly IAHR Fee	$25
2008-02-01	0	25		$0
2008-02-01	25	0	Monthly IAHR Fee	$25
2008-01-16	0	25		$0
2008-01-01	25	0	Monthly IAHR Fee	$25
2007-12-01	25	0	Monthly IAHR Fee	$0
2007-12-01	0	25		$-25
2007-11-01	0	25		$0
2007-11-01	25	0	Monthly IAHR Fee	$25
2007-10-01	25	0	Monthly IAHR Fee	$0
2007-10-01	0	25		$-25
2007-09-01	25	0	Monthly IAHR Fee	$0
2007-09-01	0	25		$-25
2007-08-01	25	0	Monthly IAHR Fee	$0
2007-08-01	0	25		$-25
2007-07-01	0	25		$0
2007-07-01	25	0	Monthly IAHR Fee	$25
2007-06-01	0	25		$0
2007-06-01	25	0	Monthly IAHR Fee	$25
2007-05-01	0	25		$0
2007-05-01	25	0	Monthly IAHR Fee	$25
2007-04-01	0	25		$0
2007-04-01	25	0	Monthly IAHR Fee	$25
2007-03-01	0	25		$0
2007-02-01	0	25		$25
2007-02-01	25	0	Monthly IAHR Fee	$50
2007-01-01	25	0	Monthly IAHR Fee	$25
2007-01-01	0	25		$0
2006-12-01	0	25		$25
2006-12-01	25	0	Monthly IAHR Fee	$50
2006-11-01	0	25		$25
2006-11-01	25	0	Monthly IAHR Fee	$50
2006-10-01	0	25		$25
2006-10-01	25	0	Monthly IAHR Fee	$50
2006-09-01	0	25		$25
2006-09-01	25	0	Monthly IAHR Fee	$50
2006-08-12	0	25		$25
2006-08-01	25	0	check #5851	$50
2006-07-01	0	25		$25
2006-07-01	25	0	check #5493	$50
2006-06-30	0	25		$25
2006-06-01	25	0	check #5138	$50
2006-05-01	0	25		$25
2006-05-01	25	0	check #4789	$50
2006-04-01	0	25		$25
2006-04-01	25	0	check #4445	$50
2006-03-01	25	0	check #4098	$25
2006-02-01	25	0	check #3758	$0
2006-02-01	0	25		$-25
2006-01-01	0	25		$0
2006-01-01	25	0	check #3427	$25
2005-12-01	0	25		$0
2005-12-01	25	0	check #3101	$25
2005-11-06	0	25		$0
2005-11-01	25	0	check #2790	$25
2005-10-06	0	25		$0
2005-10-01	25	0	check #2504	$25
2005-09-06	0	25		$0
2005-09-01	25	0	check #2219	$25
2005-08-06	0	25		$0
2005-08-01	25	0	check #1934	$25
2005-07-06	0	25		$0
2005-07-01	25	0	check #911	$25
2005-06-06	0	25		$0
2005-06-01	25	0	check #253	$25
2005-05-06	0	25		$0
2005-05-01	25	0	check #147	$25
2005-04-06	0	25		$0
2005-04-01	25	0		$25
2005-03-10	0	25		$0
2005-03-01	25	0		$25
2005-02-05	0	25		$0
2005-02-05	0	100		$25
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
2011-09-14	0	0		$0
2011-01-11	0	0		$0
2007-10-04	0	60	Cancelled WEB	$0
2007-10-01	10	0	Monthly Web Fee	$60
2007-09-01	10	0	Monthly Web Fee	$50
2007-08-01	10	0	Monthly Web Fee	$40
2007-07-01	10	0	Monthly Web Fee	$30
2007-06-01	10	0	Monthly Web Fee	$20
2007-05-01	10	0	Monthly Web Fee	$10

Bookstore Accounting Record

Date	Debit	Credit	Memo	Balance
2006-05-10	0	123.14		$-0
2005-09-08	18.9	0	check #10525B	$123.14
2005-08-26	104.24	0	check #10524B	$104.24
2005-05-18	0	379.85		$0
2004-06-03	0	17.45	check #1274	$379.85
2004-05-20	17.45	0	check #10178B	$397.3
2004-04-14	379.85	0	check #10161B	$379.85