Payment History For US1117 (Pahrump, NV)

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
2022-07-20 0 540 Room closed. zero'd out account. Contacted Church and the healing room hasn't been open in over a year. $0
2022-07-01 30 0 Monthly IAHR Fee $540
2022-06-01 30 0 Monthly IAHR Fee $510
2022-05-01 30 0 Monthly IAHR Fee $480
2022-04-01 30 0 Monthly IAHR Fee $450
2022-03-01 30 0 Monthly IAHR Fee $420
2022-02-01 30 0 Monthly IAHR Fee $390
2022-01-01 30 0 Monthly IAHR Fee $360
2021-12-01 30 0 Monthly IAHR Fee $330
2021-11-01 30 0 Monthly IAHR Fee $300
2021-10-01 30 0 Monthly IAHR Fee $270
2021-09-01 30 0 Monthly IAHR Fee $240
2021-08-01 30 0 Monthly IAHR Fee $210
2021-07-01 30 0 Monthly IAHR Fee $180
2021-06-01 30 0 Monthly IAHR Fee $150
2021-05-01 30 0 Monthly IAHR Fee $120
2021-04-01 30 0 Monthly IAHR Fee $90
2021-03-01 30 0 Monthly IAHR Fee $60
2021-01-09 30 0 Monthly IAHR Fee $30
2021-01-01 20 0 Adjust to Actual $0
2020-12-11 0 90 IAHR Dues Payment Invoice 4943 $-20
2020-12-02 30 0 Monthly IAHR Fee $70
2020-11-03 30 0 Monthly IAHR Fee $40
2020-10-13 0 30 IAHR Dues Payment Invoice 4871 $10
2020-10-03 30 0 Monthly IAHR Fee $40
2020-09-02 30 0 Monthly IAHR Fee $10
2020-08-04 30 0 Monthly IAHR Fee $-20
2020-07-02 30 0 Monthly IAHR Fee $-50
2020-06-23 0 180 IAHR Dues Payment Invoice 4776 $-80
2020-06-09 30 0 Monthly IAHR Fee $100
2020-05-01 30 0 Monthly IAHR Fee $70
2020-04-01 30 0 Monthly IAHR Fee $40
2020-03-01 30 0 Monthly IAHR Fee $10
2020-02-01 30 0 Monthly IAHR Fee $-20
2020-01-10 0 90 IAHR Dues Payment Invoice 4441 $-50
2020-01-01 30 0 Monthly IAHR Fee $40
2019-12-01 30 0 Monthly IAHR Fee $10
2019-11-01 30 0 Monthly IAHR Fee $-20
2019-10-01 30 0 Monthly IAHR Fee $-50
2019-09-01 30 0 Monthly IAHR Fee $-80
2019-08-10 0 180 IAHR Dues Payment Invoice 4049 $-110
2019-08-01 30 0 Monthly IAHR Fee $70
2019-07-01 30 0 Monthly IAHR Fee $40
2019-06-01 30 0 Monthly IAHR Fee $10
2019-05-01 30 0 Monthly IAHR Fee $-20
2019-04-01 30 0 Monthly IAHR Fee $-50
2019-03-12 0 180 IAHR Dues Payment Invoice 3306 $-80
2019-03-01 30 0 Monthly IAHR Fee $100
2019-02-01 30 0 Monthly IAHR Fee $70
2019-01-01 30 0 Monthly IAHR Fee $40
2018-12-01 30 0 Monthly IAHR Fee $10
2018-11-01 30 0 Monthly IAHR Fee $-20
2018-10-01 30 0 Monthly IAHR Fee $-50
2018-09-01 30 0 Monthly IAHR Fee $-80
2018-08-10 0 180 IAHR Dues Payment Invoice 2705 $-110
2018-08-01 30 0 Monthly IAHR Fee $70
2018-07-01 30 0 Monthly IAHR Fee $40
2018-06-01 30 0 Monthly IAHR Fee $10
2018-05-01 30 0 Monthly IAHR Fee $-20
2018-04-01 30 0 Monthly IAHR Fee $-50
2018-03-21 0 180 IAHR Dues Payment Invoice 2357 $-80
2018-03-01 30 0 Monthly IAHR Fee $100
2018-02-01 30 0 Monthly IAHR Fee $70
2018-01-01 30 0 Monthly IAHR Fee $40
2017-12-01 30 0 Monthly IAHR Fee $10
2017-11-01 30 0 Monthly IAHR Fee $-20
2017-10-21 0 180 IAHR Dues Payment Invoice 1857 $-50
2017-10-01 30 0 Monthly IAHR Fee $130
2017-09-01 30 0 Monthly IAHR Fee $100
2017-08-01 30 0 Monthly IAHR Fee $70
2017-06-01 30 0 Monthly IAHR Fee $40
2017-05-01 30 0 Monthly IAHR Fee $10
2017-04-01 30 0 Monthly IAHR Fee $-20
2017-03-17 0 180 IAHR Dues Payment Invoice 1220 $-50
2017-03-01 30 0 Monthly IAHR Fee $130
2017-02-01 30 0 Monthly IAHR Fee $100
2017-01-01 30 0 Monthly IAHR Fee $70
2016-12-01 30 0 Monthly IAHR Fee $40
2016-11-01 30 0 Monthly IAHR Fee $10
2016-10-10 0 180 IAHR Dues Payment Invoice 611 $-20
2016-10-01 30 0 Monthly IAHR Fee $160
2016-09-01 30 0 Monthly IAHR Fee $130
2016-08-01 30 0 Monthly IAHR Fee $100
2016-07-01 30 0 Monthly IAHR Fee $70
2016-06-01 30 0 Monthly IAHR Fee $40
2016-05-01 30 0 Monthly IAHR Fee $10
2016-04-06 0 180 IAHR Dues Payment Invoice 68 $-20
2016-04-01 30 0 Monthly IAHR Fee $160
2016-03-01 30 0 Monthly IAHR Fee $130
2016-02-01 30 0 Monthly IAHR Fee $100
2016-01-01 30 0 Monthly IAHR Fee $70
2015-12-01 30 0 Monthly IAHR Fee $40
2015-11-01 30 0 Monthly IAHR Fee $10
2015-10-11 0 180 IAHR Dues Payment Invoice $-20
2015-10-01 30 0 Monthly IAHR Fee $160
2015-09-01 30 0 Monthly IAHR Fee $130
2015-08-01 30 0 Monthly IAHR Fee $100
2015-07-01 30 0 Monthly IAHR Fee $70
2015-06-01 30 0 Monthly IAHR Fee $40
2015-05-01 30 0 Monthly IAHR Fee $10
2015-04-10 0 90 IAHR Dues Payment Invoice 26494 $-20
2015-04-01 30 0 Monthly IAHR Fee $70
2015-03-10 0 30 IAHR Dues Payment Invoice 26428 $40
2015-03-01 30 0 Monthly IAHR Fee $70
2015-02-01 30 0 Monthly IAHR Fee $40
2014-12-01 30 0 Monthly IAHR Fee $10
2014-11-10 0 180 IAHR Dues Payment Invoice 26250 $-20
2014-11-01 30 0 Monthly IAHR Fee $160
2014-10-01 30 0 Monthly IAHR Fee $130
2014-08-25 0 120 IAHR Dues Payment Invoice 26116 $100
2014-08-01 30 0 Monthly IAHR Fee $220
2014-07-01 30 0 Monthly IAHR Fee $190
2014-06-01 30 0 Monthly IAHR Fee $160
2014-05-01 30 0 Monthly IAHR Fee $130
2014-04-01 30 0 Monthly IAHR Fee $100
2014-03-10 0 150 IAHR Dues Payment Invoice 25584 $70
2014-03-01 30 0 Monthly IAHR Fee $220
2014-02-01 30 0 Monthly IAHR Fee $190
2014-01-01 30 0 Monthly IAHR Fee $160
2013-12-01 30 0 Monthly IAHR Fee $130
2013-11-01 30 0 Monthly IAHR Fee $100
2013-10-01 30 0 Monthly IAHR Fee $70
2013-09-23 0 90 IAHR Dues Payment Invoice 25290 $40
2013-09-01 30 0 Monthly IAHR Fee $130
2013-08-10 0 240 IAHR Dues Payment Invoice 25185 $100
2013-08-01 30 0 Monthly IAHR Fee $340
2013-07-01 30 0 Monthly IAHR Fee $310
2013-06-01 30 0 Monthly IAHR Fee $280
2013-05-01 25 0 Monthly IAHR Fee $250
2013-04-01 25 0 Monthly IAHR Fee $225
2013-03-01 25 0 Monthly IAHR Fee $200
2013-02-01 25 0 Monthly IAHR Fee $175
2013-01-01 25 0 Monthly IAHR Fee $150
2012-12-01 25 0 Monthly IAHR Fee $125
2012-11-01 25 0 Monthly IAHR Fee $100
2012-10-01 25 0 Monthly IAHR Fee $75
2012-09-01 25 0 Monthly IAHR Fee $50
2012-08-15 0 100 IAHR Dues Payment Invoice 24581 $25
2012-08-01 25 0 Monthly IAHR Fee $125
2012-07-10 0 150 IAHR Dues Payment Invoice 24468 $100
2012-07-01 25 0 Monthly IAHR Fee $250
2012-06-01 25 0 Monthly IAHR Fee $225
2012-05-01 25 0 Monthly IAHR Fee $200
2012-04-01 25 0 Monthly IAHR Fee $175
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
2011-11-01 25 0 Monthly IAHR Fee $50
2011-10-28 0 100 IAHR Dues Payment Invoice 23650 $25
2011-10-01 25 0 Monthly IAHR Fee $125
2011-09-06 0 275 IAHR Dues Payment Invoice 23127 $100
2011-09-01 25 0 Monthly IAHR Fee $375
2011-08-01 25 0 Monthly IAHR Fee $350
2011-07-01 25 0 Monthly IAHR Fee $325
2011-06-01 25 0 Monthly IAHR Fee $300
2011-05-01 25 0 Monthly IAHR Fee $275
2011-04-01 25 0 Monthly IAHR Fee $250
2011-03-01 25 0 Monthly IAHR Fee $225
2011-02-01 25 0 Monthly IAHR Fee $200
2011-01-01 25 0 Monthly IAHR Fee $175
2010-12-01 25 0 Monthly IAHR Fee $150
2010-11-01 25 0 Monthly IAHR Fee $125
2010-10-01 25 0 Monthly IAHR Fee $100
2010-09-01 25 0 Monthly IAHR Fee $75
2010-08-01 25 0 Monthly IAHR Fee $50
2010-07-23 0 100 IAHR Dues Payment Invoice 18606 $25
2010-06-30 25 0 Monthly IAHR Fee $125
2010-06-09 0 325 Write off, per Elaine $100
2010-05-31 25 0 Monthly IAHR Fee $425
2010-04-30 25 0 Monthly IAHR Fee $400
2010-03-31 25 0 Monthly IAHR Fee $375
2010-02-28 25 0 Monthly IAHR Fee $350
2010-01-31 25 0 Monthly IAHR Fee $325
2010-01-01 25 0 Monthly IAHR Fee $300
2009-12-01 25 0 Monthly IAHR Fee $275
2009-11-01 25 0 Monthly IAHR Fee $250
2009-10-01 25 0 Monthly IAHR Fee $225
2009-09-01 25 0 Monthly IAHR Fee $200
2009-08-01 25 0 Monthly IAHR Fee $175
2009-07-01 25 0 Monthly IAHR Fee $150
2009-06-01 25 0 Monthly IAHR Fee $125
2009-05-27 0 200 IAHR Dues Payment Invoice 14466 $100
2009-04-01 25 0 Monthly IAHR Fee $300
2009-02-01 25 0 Monthly IAHR Fee $275
2009-01-01 25 0 Monthly IAHR Fee $250
2008-12-01 25 0 Monthly IAHR Fee $225
2008-11-01 25 0 Monthly IAHR Fee $200
2008-10-01 25 0 Monthly IAHR Fee $175
2008-09-01 25 0 Monthly IAHR Fee $150
2008-07-01 25 0 Monthly IAHR Fee $125
2008-06-01 25 0 Monthly IAHR Fee $100
2008-05-01 25 0 Monthly IAHR Fee $75
2008-04-01 25 0 Monthly IAHR Fee $50
2008-03-01 25 0 Monthly IAHR Fee $25
2008-02-01 25 0 Monthly IAHR Fee $0
2008-01-14 0 325 Invoice #8777 $-25
2008-01-01 25 0 Monthly IAHR Fee $300
2007-12-01 25 0 Monthly IAHR Fee $275
2007-11-01 25 0 Monthly IAHR Fee $250
2007-10-01 25 0 Monthly IAHR Fee $225
2007-08-01 25 0 Monthly IAHR Fee $200
2007-07-01 25 0 Monthly IAHR Fee $175
2007-06-01 25 0 Monthly IAHR Fee $150
2007-05-01 25 0 Monthly IAHR Fee $125
2007-04-01 25 0 Monthly IAHR Fee $100
2007-03-01 25 0 Monthly IAHR Fee $75
2007-02-01 25 0 Monthly IAHR Fee $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
2006-10-01 25 0 Monthly IAHR Fee $-50
2006-09-01 25 0 Monthly IAHR Fee $-75
2006-08-01 25 0 check #5864 $-100
2006-07-01 25 0 check #5506 $-125
2006-06-01 25 0 check #5151 $-150
2006-05-25 0 300 check #10592 $-175
2006-05-01 25 0 check #4803 $125
2006-04-01 25 0 check #4459 $100
2006-03-01 25 0 check #4112 $75
2006-02-01 25 0 check #3772 $50
2006-01-01 25 0 check #3441 $25
2005-12-01 25 0 check #3115 $0
2005-11-01 25 0 check #2804 $-25
2005-10-01 25 0 check #2518 $-50
2005-09-01 25 0 check #2233 $-75
2005-08-01 25 0 check #1948 $-100
2005-07-01 25 0 check #925 $-125
2005-06-01 25 0 check #267 $-150
2005-05-03 0 300 $-175
2005-05-01 25 0 check #161 $125
2005-04-01 25 0 $100
2005-03-01 25 0 $75
2005-02-01 25 0 $50
2005-01-01 25 0 $25

Website Accounting Record

Date Debit Credit Memo Balance

Bookstore Accounting Record

Date Debit Credit Memo Balance