IAHR Dues |

Account The Healing Rooms of Auburn IAHR Dues Accounting Summary

Payment History For US1187 (Auburn, NY)

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
2021-03-23	0	105	Rooms temporarily closed	$0
2020-08-04	30	0	Monthly IAHR Fee	$105
2020-07-02	30	0	Monthly IAHR Fee	$75
2020-06-09	30	0	Monthly IAHR Fee	$45
2020-05-01	30	0	Monthly IAHR Fee	$15
2020-04-01	30	0	Monthly IAHR Fee	$-15
2020-03-02	0	215	check #4500	$-45
2020-03-01	30	0	Monthly IAHR Fee	$170
2020-02-27	0	100	check #1046	$140
2020-02-01	30	0	Monthly IAHR Fee	$240
2020-01-01	30	0	Monthly IAHR Fee	$210
2019-12-01	30	0	Monthly IAHR Fee	$180
2019-11-01	30	0	Monthly IAHR Fee	$150
2019-10-01	30	0	Monthly IAHR Fee	$120
2019-09-01	30	0	Monthly IAHR Fee	$90
2019-08-01	30	0	Monthly IAHR Fee	$60
2019-07-01	30	0	Monthly IAHR Fee	$30
2019-06-01	30	0	Monthly IAHR Fee	$0
2019-05-01	30	0	Monthly IAHR Fee	$-30
2019-04-01	30	0	Monthly IAHR Fee	$-60
2019-03-01	30	0	Monthly IAHR Fee	$-90
2019-02-01	30	0	Monthly IAHR Fee	$-120
2019-01-31	0	250	check #1115	$-150
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
2018-09-01	30	0	Monthly IAHR Fee	$-20
2018-08-01	30	0	Monthly IAHR Fee	$-50
2018-07-01	30	0	Monthly IAHR Fee	$-80
2018-06-01	30	0	Monthly IAHR Fee	$-110
2018-05-01	30	0	Monthly IAHR Fee	$-140
2018-04-01	30	0	Monthly IAHR Fee	$-170
2018-03-01	30	0	Monthly IAHR Fee	$-200
2018-02-28	0	330	check #711	$-230
2018-02-01	30	0	Monthly IAHR Fee	$100
2018-01-01	30	0	Monthly IAHR Fee	$70
2017-12-01	30	0	Monthly IAHR Fee	$40
2017-11-01	30	0	Monthly IAHR Fee	$10
2017-10-01	30	0	Monthly IAHR Fee	$-20
2017-09-01	30	0	Monthly IAHR Fee	$-50
2017-08-01	30	0	Monthly IAHR Fee	$-80
2017-07-01	30	0	Monthly IAHR Fee	$-110
2017-06-01	30	0	Monthly IAHR Fee	$-140
2017-05-23	0	250	check #606	$-170
2017-05-01	30	0	Monthly IAHR Fee	$80
2017-04-01	30	0	Monthly IAHR Fee	$50
2017-03-01	30	0	Monthly IAHR Fee	$20
2017-02-01	30	0	Monthly IAHR Fee	$-10
2017-01-01	30	0	Monthly IAHR Fee	$-40
2016-12-01	30	0	Monthly IAHR Fee	$-70
2016-11-01	30	0	Monthly IAHR Fee	$-100
2016-10-01	30	0	Monthly IAHR Fee	$-130
2016-09-01	30	0	Monthly IAHR Fee	$-160
2016-08-01	30	0	Monthly IAHR Fee	$-190
2016-07-28	0	300	check #572	$-220
2016-07-01	30	0	Monthly IAHR Fee	$80
2016-06-01	30	0	Monthly IAHR Fee	$50
2016-05-01	30	0	Monthly IAHR Fee	$20
2016-04-01	30	0	Monthly IAHR Fee	$-10
2016-03-01	30	0	Monthly IAHR Fee	$-40
2016-02-03	0	200	check #637	$-70
2016-02-01	30	0	Monthly IAHR Fee	$130
2016-01-01	30	0	Monthly IAHR Fee	$100
2015-12-01	30	0	Monthly IAHR Fee	$70
2015-11-01	30	0	Monthly IAHR Fee	$40
2015-10-01	30	0	Monthly IAHR Fee	$10
2015-09-01	30	0	Monthly IAHR Fee	$-20
2015-08-01	30	0	Monthly IAHR Fee	$-50
2015-07-01	30	0	Monthly IAHR Fee	$-80
2015-06-01	30	0	Monthly IAHR Fee	$-110
2015-05-01	30	0	Monthly IAHR Fee	$-140
2015-04-01	30	0	Monthly IAHR Fee	$-170
2015-03-01	30	0	Monthly IAHR Fee	$-200
2015-02-01	30	0	Monthly IAHR Fee	$-230
2015-01-13	0	300	check #1149	$-260
2015-01-01	30	0	Monthly IAHR Fee	$40
2014-12-01	30	0	Monthly IAHR Fee	$10
2014-11-01	30	0	Monthly IAHR Fee	$-20
2014-10-01	30	0	Monthly IAHR Fee	$-50
2014-09-01	30	0	Monthly IAHR Fee	$-80
2014-08-18	0	200	check #1148	$-110
2014-08-01	30	0	Monthly IAHR Fee	$90
2014-07-01	30	0	Monthly IAHR Fee	$60
2014-06-01	30	0	Monthly IAHR Fee	$30
2014-05-01	25	0	Monthly IAHR Fee	$0
2014-04-01	25	0	Monthly IAHR Fee	$-25
2014-03-01	25	0	Monthly IAHR Fee	$-50
2014-02-01	25	0	Monthly IAHR Fee	$-75
2014-01-01	25	0	Monthly IAHR Fee	$-100
2013-12-01	25	0	Monthly IAHR Fee	$-125
2013-11-01	25	0	Monthly IAHR Fee	$-150
2013-10-01	25	0	Monthly IAHR Fee	$-175
2013-09-01	25	0	Monthly IAHR Fee	$-200
2013-08-01	25	0	Monthly IAHR Fee	$-225
2013-07-01	25	0	Monthly IAHR Fee	$-250
2013-06-01	25	0	Monthly IAHR Fee	$-275
2013-05-01	25	0	Monthly IAHR Fee	$-300
2013-04-17	0	225	check #178	$-325
2013-04-01	25	0	Monthly IAHR Fee	$-100
2013-03-27	0	200	check #1087	$-125
2013-03-01	25	0	Monthly IAHR Fee	$75
2013-02-01	25	0	Monthly IAHR Fee	$50
2013-01-01	25	0	Monthly IAHR Fee	$25
2012-12-01	25	0	Monthly IAHR Fee	$0
2012-11-01	25	0	Monthly IAHR Fee	$-25
2012-10-19	0	200	check #1086	$-50
2012-10-01	25	0	Monthly IAHR Fee	$150
2012-09-01	25	0	Monthly IAHR Fee	$125
2012-08-01	25	0	Monthly IAHR Fee	$100
2012-07-01	25	0	Monthly IAHR Fee	$75
2012-06-01	25	0	Monthly IAHR Fee	$50
2012-05-01	25	0	Monthly IAHR Fee	$25
2012-04-01	25	0	Monthly IAHR Fee	$0
2012-03-01	25	0	Monthly IAHR Fee	$-25
2012-02-01	25	0	Monthly IAHR Fee	$-50
2012-01-01	25	0	Monthly IAHR Fee	$-75
2011-12-01	25	0	Monthly IAHR Fee	$-100
2011-11-09	0	200	check #92028	$-125
2011-11-01	25	0	Monthly IAHR Fee	$75
2011-10-01	25	0	Monthly IAHR Fee	$50
2011-09-15	0	0	See note	$25
2011-09-01	25	0	Monthly IAHR Fee	$25
2011-08-01	25	0	Monthly IAHR Fee	$0
2011-07-01	25	0	Monthly IAHR Fee	$-25
2011-06-01	25	0	Monthly IAHR Fee	$-50
2011-05-01	25	0	Monthly IAHR Fee	$-75
2011-04-19	0	200	check #1049	$-100
2011-04-01	25	0	Monthly IAHR Fee	$100
2011-03-01	25	0	Monthly IAHR Fee	$75
2011-02-01	25	0	Monthly IAHR Fee	$50
2011-01-01	25	0	Monthly IAHR Fee	$25
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
2010-10-01	25	0	Monthly IAHR Fee	$-75
2010-03-16	0	100	check #1435	$-100
2009-01-28	50	0	Balance Account	$0
2006-07-01	0	25	check #1122	$-50
2006-05-05	0	25	check #1068	$-25
2006-03-11	0	300	Grace	$0
2006-03-01	25	0	check #3841	$300
2006-02-01	25	0	check #3510	$275
2006-01-01	25	0	check #3186	$250
2005-12-01	25	0	check #2868	$225
2005-11-01	25	0	check #2570	$200
2005-10-01	25	0	check #2291	$175
2005-09-01	25	0	check #2006	$150
2005-08-01	25	0	check #1725	$125
2005-07-01	25	0	check #707	$100
2005-06-01	25	0	check #325	$75
2005-05-01	25	0	check #383	$50
2005-04-01	25	0		$25
2005-03-01	25	0		$0
2005-02-25	0	300	check #1072	$-25
2005-02-01	25	0		$275
2005-01-01	25	0		$250
2004-12-31	225	0		$225
0000-00-00	0	0		$0
0000-00-00	0	0		$0
0000-00-00	0	0		$0

Website Accounting Record

Date

Debit

Credit

Memo

Balance

Bookstore Accounting Record

Date	Debit	Credit	Memo	Balance
2006-09-23	0	33.8	check #1595	$0
2006-09-23	0	24	check #1596	$33.8
2006-02-08	24	0	check #10577B	$57.8
2006-02-08	33.8	0	check #10576B	$33.8
2005-12-11	0	52	check #1022	$0
2005-10-21	52	0	check #10540B	$52
2004-09-26	0	10.5	check #1044	$0
2004-08-19	10.5	0	check #10314B	$10.5