IAHR Dues |

Account Healing Rooms of Marin IAHR Dues Accounting Summary

Payment History For US1231 (San Rafael, CA)

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
2022-03-02	0	30	Dues on hold while looking for location	$0
2022-03-02	0	0		$30
2022-03-01	30	0	Monthly IAHR Fee	$30
2022-02-11	0	300	Virtual Terminal Payment	$0
2022-02-01	30	0	Monthly IAHR Fee	$300
2022-01-01	30	0	Monthly IAHR Fee	$270
2021-12-01	30	0	Monthly IAHR Fee	$240
2021-11-01	30	0	Monthly IAHR Fee	$210
2021-10-01	30	0	Monthly IAHR Fee	$180
2021-09-01	30	0	Monthly IAHR Fee	$150
2021-08-01	30	0	Monthly IAHR Fee	$120
2021-07-01	30	0	Monthly IAHR Fee	$90
2021-06-01	30	0	Monthly IAHR Fee	$60
2021-05-01	30	0	Monthly IAHR Fee	$30
2021-04-01	30	0	Monthly IAHR Fee	$0
2021-03-31	0	120	check #14448	$-30
2021-03-01	30	0	Monthly IAHR Fee	$90
2021-02-01	30	0	Monthly IAHR Fee	$60
2021-01-09	30	0	Monthly IAHR Fee	$30
2020-12-02	30	0	Monthly IAHR Fee	$0
2020-11-03	30	0	Monthly IAHR Fee	$-30
2020-10-22	0	150	check #14383	$-60
2020-10-03	30	0	Monthly IAHR Fee	$90
2020-09-02	30	0	Monthly IAHR Fee	$60
2020-08-04	30	0	Monthly IAHR Fee	$30
2020-07-02	30	0	Monthly IAHR Fee	$0
2020-06-09	30	0	Monthly IAHR Fee	$-30
2020-05-21	0	120	check #14313	$-60
2020-05-01	30	0	Monthly IAHR Fee	$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
2020-01-01	30	0	Monthly IAHR Fee	$-60
2019-12-01	30	0	Monthly IAHR Fee	$-90
2019-11-27	0	180	check #14211	$-120
2019-11-01	30	0	Monthly IAHR Fee	$60
2019-10-01	30	0	Monthly IAHR Fee	$30
2019-09-05	0	150	check #14161	$0
2019-09-01	30	0	Monthly IAHR Fee	$150
2019-08-01	30	0	Monthly IAHR Fee	$120
2019-07-01	30	0	Monthly IAHR Fee	$90
2019-06-01	30	0	Monthly IAHR Fee	$60
2019-05-01	30	0	Monthly IAHR Fee	$30
2019-04-01	30	0	Monthly IAHR Fee	$0
2019-03-31	0	120	check #14070	$-30
2019-03-01	30	0	Monthly IAHR Fee	$90
2019-02-01	30	0	Monthly IAHR Fee	$60
2019-01-01	30	0	Monthly IAHR Fee	$30
2018-12-01	30	0	Monthly IAHR Fee	$0
2018-11-01	0	120	check #13979	$-30
2018-11-01	30	0	Monthly IAHR Fee	$90
2018-10-01	30	0	Monthly IAHR Fee	$60
2018-09-01	30	0	Monthly IAHR Fee	$30
2018-08-01	30	0	Monthly IAHR Fee	$0
2018-07-01	30	0	Monthly IAHR Fee	$-30
2018-06-22	0	120	check #13924	$-60
2018-06-01	30	0	Monthly IAHR Fee	$60
2018-05-01	30	0	Monthly IAHR Fee	$30
2018-04-01	30	0	Monthly IAHR Fee	$0
2018-03-29	0	90	check #13884	$-30
2018-03-01	30	0	Monthly IAHR Fee	$60
2018-02-01	30	0	Monthly IAHR Fee	$30
2018-01-01	30	0	Monthly IAHR Fee	$0
2017-12-20	0	120	check #13831	$-30
2017-12-01	30	0	Monthly IAHR Fee	$90
2017-11-01	30	0	Monthly IAHR Fee	$60
2017-10-03	0	90	check #137936	$30
2017-10-01	30	0	Monthly IAHR Fee	$120
2017-09-01	30	0	Monthly IAHR Fee	$90
2017-08-01	30	0	Monthly IAHR Fee	$60
2017-07-01	30	0	Monthly IAHR Fee	$30
2017-06-01	30	0	Monthly IAHR Fee	$0
2017-05-02	0	150	check #13729	$-30
2017-05-01	30	0	Monthly IAHR Fee	$120
2017-04-01	30	0	Monthly IAHR Fee	$90
2017-03-01	30	0	Monthly IAHR Fee	$60
2017-02-01	30	0	Monthly IAHR Fee	$30
2017-01-01	30	0	Monthly IAHR Fee	$0
2016-12-22	0	90	check #13661	$-30
2016-12-01	30	0	Monthly IAHR Fee	$60
2016-11-01	30	0	Monthly IAHR Fee	$30
2016-10-01	30	0	Monthly IAHR Fee	$0
2016-09-13	0	90	check #13608	$-30
2016-09-01	30	0	Monthly IAHR Fee	$60
2016-08-01	30	0	Monthly IAHR Fee	$30
2016-07-01	30	0	Monthly IAHR Fee	$0
2016-06-03	0	120	check #13529	$-30
2016-06-01	30	0	Monthly IAHR Fee	$90
2016-05-01	30	0	Monthly IAHR Fee	$60
2016-04-01	30	0	Monthly IAHR Fee	$30
2016-03-01	30	0	Monthly IAHR Fee	$0
2016-02-23	0	120	check #13454	$-30
2016-02-01	30	0	Monthly IAHR Fee	$90
2016-01-01	30	0	Monthly IAHR Fee	$60
2015-12-01	30	0	Monthly IAHR Fee	$30
2015-11-10	0	150	check #13379	$0
2015-11-01	30	0	Monthly IAHR Fee	$150
2015-10-01	30	0	Monthly IAHR Fee	$120
2015-09-01	30	0	Monthly IAHR Fee	$90
2015-08-01	30	0	Monthly IAHR Fee	$60
2015-07-01	30	0	Monthly IAHR Fee	$30
2015-06-01	30	0	Monthly IAHR Fee	$0
2015-05-26	0	120	check #13306	$-30
2015-05-01	30	0	Monthly IAHR Fee	$90
2015-04-01	30	0	Monthly IAHR Fee	$60
2015-03-01	30	0	Monthly IAHR Fee	$30
2015-02-18	0	120	check #13250	$0
2015-02-01	30	0	Monthly IAHR Fee	$120
2015-01-01	30	0	Monthly IAHR Fee	$90
2014-12-01	30	0	Monthly IAHR Fee	$60
2014-11-01	30	0	Monthly IAHR Fee	$30
2014-10-01	30	0	Monthly IAHR Fee	$0
2014-09-15	0	150	check #13157	$-30
2014-09-01	30	0	Monthly IAHR Fee	$120
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
2014-05-05	0	120	check #13081	$0
2014-05-01	30	0	Monthly IAHR Fee	$120
2014-04-01	30	0	Monthly IAHR Fee	$90
2014-03-01	30	0	Monthly IAHR Fee	$60
2014-02-01	30	0	Monthly IAHR Fee	$30
2014-01-01	30	0	Monthly IAHR Fee	$0
2013-12-04	0	120	check #12991	$-30
2013-12-01	30	0	Monthly IAHR Fee	$90
2013-11-01	30	0	Monthly IAHR Fee	$60
2013-10-01	30	0	Monthly IAHR Fee	$30
2013-09-01	30	0	Monthly IAHR Fee	$0
2013-08-23	0	120	check #12935	$-30
2013-08-01	30	0	Monthly IAHR Fee	$90
2013-07-01	30	0	Monthly IAHR Fee	$60
2013-06-01	30	0	Monthly IAHR Fee	$30
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
2013-02-01	25	0	Monthly IAHR Fee	$-75
2013-01-15	0	100	check #12804	$-100
2013-01-01	25	0	Monthly IAHR Fee	$0
2012-12-12	0	100	check #12784	$-25
2012-12-01	25	0	Monthly IAHR Fee	$75
2012-11-01	25	0	Monthly IAHR Fee	$50
2012-10-01	25	0	Monthly IAHR Fee	$25
2012-09-19	0	75	check #12736	$0
2012-09-01	25	0	Monthly IAHR Fee	$75
2012-08-01	25	0	Monthly IAHR Fee	$50
2012-07-03	0	125	check #12689	$25
2012-07-01	25	0	Monthly IAHR Fee	$150
2012-06-01	25	0	Monthly IAHR Fee	$125
2012-05-01	25	0	Monthly IAHR Fee	$100
2012-04-01	25	0	Monthly IAHR Fee	$75
2012-03-01	25	0	Monthly IAHR Fee	$50
2012-02-01	25	0	Monthly IAHR Fee	$25
2012-01-01	25	0	Monthly IAHR Fee	$0
2011-12-31	0	150	check #12580	$-25
2011-12-01	25	0	Monthly IAHR Fee	$125
2011-11-09	0	50	check #12561	$100
2011-11-01	25	0	Monthly IAHR Fee	$150
2011-10-01	25	0	Monthly IAHR Fee	$125
2011-09-01	25	0	Monthly IAHR Fee	$100
2011-08-24	0	75	check #12494	$75
2011-08-01	25	0	Monthly IAHR Fee	$150
2011-07-01	25	0	Monthly IAHR Fee	$125
2011-06-01	25	0	Monthly IAHR Fee	$100
2011-05-01	25	0	Monthly IAHR Fee	$75
2011-04-20	0	75	check #12430	$50
2011-04-01	25	0	Monthly IAHR Fee	$125
2011-03-01	25	0	Monthly IAHR Fee	$100
2011-02-01	25	0	Monthly IAHR Fee	$75
2011-01-25	0	75	check #12376	$50
2011-01-01	25	0	Monthly IAHR Fee	$125
2010-12-01	25	0	Monthly IAHR Fee	$100
2010-11-01	25	0	Monthly IAHR Fee	$75
2010-10-01	25	0	Monthly IAHR Fee	$50
2010-09-01	25	0	Monthly IAHR Fee	$25
2010-08-01	25	0	Monthly IAHR Fee	$0
2010-07-27	0	100	check #12267	$-25
2010-06-30	25	0	Monthly IAHR Fee	$75
2010-05-31	25	0	Monthly IAHR Fee	$50
2010-04-30	25	0	Monthly IAHR Fee	$25
2010-04-20	0	100	check #12205	$0
2010-03-31	25	0	Monthly IAHR Fee	$100
2010-02-28	25	0	Monthly IAHR Fee	$75
2010-02-11	0	75	check #12165	$50
2010-01-31	25	0	Monthly IAHR Fee	$125
2010-01-01	25	0	Monthly IAHR Fee	$100
2009-12-01	25	0	Monthly IAHR Fee	$75
2009-11-01	25	0	Monthly IAHR Fee	$50
2009-10-02	0	100	check #12093	$25
2009-10-01	25	0	Monthly IAHR Fee	$125
2009-09-01	25	0	Monthly IAHR Fee	$100
2009-08-01	25	0	Monthly IAHR Fee	$75
2009-07-01	25	0	Monthly IAHR Fee	$50
2009-06-01	25	0	Monthly IAHR Fee	$25
2009-05-01	25	0	Monthly IAHR Fee	$0
2009-04-30	0	125	check #11999	$-25
2009-04-01	25	0	Monthly IAHR Fee	$100
2009-03-01	25	0	Monthly IAHR Fee	$75
2009-02-01	25	0	Monthly IAHR Fee	$50
2009-01-01	25	0	Monthly IAHR Fee	$25
2008-12-01	25	0	Monthly IAHR Fee	$0
2008-11-10	0	150	check #11872	$-25
2008-11-01	25	0	Monthly IAHR Fee	$125
2008-10-01	25	0	Monthly IAHR Fee	$100
2008-09-01	25	0	Monthly IAHR Fee	$75
2008-08-01	25	0	Monthly IAHR Fee	$50
2008-07-01	25	0	Monthly IAHR Fee	$25
2008-06-26	0	100	check #11749	$0
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
2008-03-06	0	150	check #11673	$25
2008-03-01	25	0	Monthly IAHR Fee	$175
2008-02-01	25	0	Monthly IAHR Fee	$150
2008-01-01	25	0	Monthly IAHR Fee	$125
2007-12-01	25	0	Monthly IAHR Fee	$100
2007-11-01	25	0	Monthly IAHR Fee	$75
2007-10-01	25	0	Monthly IAHR Fee	$50
2007-09-01	25	0	Monthly IAHR Fee	$25
2007-08-01	25	0	Monthly IAHR Fee	$0
2007-07-26	0	100	check #11513	$-25
2007-07-01	25	0	Monthly IAHR Fee	$75
2007-06-01	25	0	Monthly IAHR Fee	$50
2007-05-01	25	0	Monthly IAHR Fee	$25
2007-04-01	25	0	Monthly IAHR Fee	$0
2007-03-01	25	0	Monthly IAHR Fee	$-25
2007-02-23	0	200	check #11398	$-50
2007-02-01	25	0	Monthly IAHR Fee	$150
2007-01-01	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
2006-08-29	0	100	check #11281	$0
2006-08-01	25	0	check #5714	$100
2006-07-01	25	0	check #5356	$75
2006-06-01	25	0	check #5000	$50
2006-05-01	25	0	check #4650	$25
2006-04-01	25	0	check #4301	$0
2006-03-01	25	0	check #3951	$-25
2006-02-01	25	0	check #3611	$-50
2006-01-01	25	0	check #3279	$-75
2005-12-01	25	0	check #2952	$-100
2005-11-01	25	0	check #2641	$-125
2005-10-01	25	0	check #2350	$-150
2005-09-01	25	0	check #2065	$-175
2005-08-01	25	0	check #1780	$-200
2005-07-01	25	0	check #756	$-225
2005-06-01	25	0	check #584	$-250
2005-05-01	25	0	check #481	$-275
2005-04-01	25	0		$-300
2005-03-01	25	0		$-325
2005-02-01	25	0		$-350
2005-01-08	0	300	check #10774	$-375
2005-01-01	25	0		$-75
2004-12-31	0	100		$-100

Website Accounting Record

Date	Debit	Credit	Memo	Balance
2012-10-23	0	10	Cancelled web hosting, see note.	$0
2012-10-01	10	0	Monthly Web Fee	$10
2012-09-19	0	30	check #12736	$0
2012-09-01	10	0	Monthly Web Fee	$30
2012-08-01	10	0	Monthly Web Fee	$20
2012-07-03	0	20	check #12689	$10
2012-07-01	10	0	Monthly Web Fee	$30
2012-06-01	10	0	Monthly Web Fee	$20
2012-05-01	10	0	Monthly Web Fee	$10

Bookstore Accounting Record

Date	Debit	Credit	Memo	Balance
2009-04-30	0	21.94	check #11999	$0
2008-11-26	21.94	0	Bookstore Invoice 12753	$21.94