Payment History For US1341 (Bellingham, WA)

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
2023-03-30 0 0 They asked to suspend dues for 3 months. $0
2023-03-02 0 30 ARB Payment $0
2023-03-01 30 0 Monthly IAHR Fee $30
2023-02-02 0 30 ARB Payment $0
2023-02-01 30 0 Monthly IAHR Fee $30
2023-01-02 0 30 ARB Payment $0
2023-01-01 30 0 Monthly IAHR Fee $30
2022-12-02 0 30 ARB Payment $0
2022-12-01 30 0 Monthly IAHR Fee $30
2022-11-15 0 30 IAHR Dues Payment Invoice 5536 $0
2022-11-01 30 0 Monthly IAHR Fee $30
2022-10-02 0 30 ARB Payment $0
2022-10-01 30 0 Monthly IAHR Fee $30
2022-09-02 0 30 ARB Payment $0
2022-09-01 30 0 Monthly IAHR Fee $30
2022-08-02 0 30 ARB Payment $0
2022-08-01 30 0 Monthly IAHR Fee $30
2022-07-02 0 30 ARB Payment $0
2022-07-01 30 0 Monthly IAHR Fee $30
2022-06-02 0 30 ARB Payment $0
2022-06-01 30 0 Monthly IAHR Fee $30
2022-05-02 0 30 ARB Payment $0
2022-05-01 30 0 Monthly IAHR Fee $30
2022-04-02 0 30 ARB Payment $0
2022-04-01 30 0 Monthly IAHR Fee $30
2022-03-02 0 30 ARB Payment $0
2022-03-01 30 0 Monthly IAHR Fee $30
2022-02-01 0 30 ARB Payment $0
2022-02-01 30 0 Monthly IAHR Fee $30
2022-01-02 0 30 ARB Payment $0
2022-01-01 30 0 Monthly IAHR Fee $30
2021-12-02 0 30 ARB Payment $0
2021-12-01 30 0 Monthly IAHR Fee $30
2021-11-02 0 30 ARB Payment $0
2021-11-01 30 0 Monthly IAHR Fee $30
2021-10-02 0 30 ARB Payment $0
2021-10-01 30 0 Monthly IAHR Fee $30
2021-09-02 0 30 ARB Payment $0
2021-09-01 30 0 Monthly IAHR Fee $30
2021-08-02 0 30 ARB Payment $0
2021-08-01 30 0 Monthly IAHR Fee $30
2021-07-02 0 30 ARB Payment $0
2021-07-01 30 0 Monthly IAHR Fee $30
2021-06-02 0 30 ARB Payment $0
2021-06-01 30 0 Monthly IAHR Fee $30
2021-05-02 0 30 ARB Payment $0
2021-05-01 30 0 Monthly IAHR Fee $30
2021-04-02 0 30 ARB Payment $0
2021-04-01 30 0 Monthly IAHR Fee $30
2021-03-02 0 30 ARB Payment $0
2021-03-01 30 0 Monthly IAHR Fee $30
2021-02-02 0 30 ARB Payment $0
2021-02-01 30 0 Monthly IAHR Fee $30
2021-01-09 30 0 Monthly IAHR Fee $0
2021-01-02 0 30 $-30
2021-01-01 0 85 Adjust to Actual $0
2020-12-02 0 30 ARB Payment $85
2020-12-02 30 0 Monthly IAHR Fee $115
2020-11-03 30 0 Monthly IAHR Fee $85
2020-11-02 0 30 ARB Payment $55
2020-10-03 30 0 Monthly IAHR Fee $85
2020-10-02 0 30 ARB Payment $55
2020-09-02 0 30 ARB Payment $85
2020-09-02 30 0 Monthly IAHR Fee $115
2020-08-04 30 0 Monthly IAHR Fee $85
2020-08-02 0 30 ARB Payment $55
2020-07-02 0 30 ARB Payment $85
2020-07-02 30 0 Monthly IAHR Fee $115
2020-06-09 30 0 Monthly IAHR Fee $85
2020-06-02 0 30 ARB Payment $55
2020-05-01 30 0 Monthly IAHR Fee $85
2020-04-02 0 30 ARB Payment $55
2020-04-01 30 0 Monthly IAHR Fee $85
2020-03-02 0 30 ARB Payment $55
2020-03-01 30 0 Monthly IAHR Fee $85
2020-02-02 0 30 ARB Payment $55
2020-02-01 30 0 Monthly IAHR Fee $85
2020-01-02 0 30 ARB Payment $55
2020-01-01 30 0 Monthly IAHR Fee $85
2019-12-02 0 30 ARB Payment $55
2019-12-01 30 0 Monthly IAHR Fee $85
2019-11-02 0 30 ARB Payment $55
2019-11-01 30 0 Monthly IAHR Fee $85
2019-10-02 0 30 ARB Payment $55
2019-10-01 30 0 Monthly IAHR Fee $85
2019-09-02 0 30 ARB Payment $55
2019-09-01 30 0 Monthly IAHR Fee $85
2019-08-02 0 30 ARB Payment $55
2019-08-01 30 0 Monthly IAHR Fee $85
2019-07-02 0 30 ARB Payment $55
2019-07-01 30 0 Monthly IAHR Fee $85
2019-06-02 0 30 ARB Payment $55
2019-06-01 30 0 Monthly IAHR Fee $85
2019-05-02 0 30 ARB Payment $55
2019-05-01 30 0 Monthly IAHR Fee $85
2019-04-02 0 30 ARB Payment $55
2019-04-01 30 0 Monthly IAHR Fee $85
2019-03-02 0 30 ARB Payment $55
2019-03-01 30 0 Monthly IAHR Fee $85
2019-02-02 0 30 ARB Payment $55
2019-02-01 30 0 Monthly IAHR Fee $85
2019-01-02 0 30 ARB Payment $55
2019-01-01 30 0 Monthly IAHR Fee $85
2018-12-02 0 30 ARB Payment $55
2018-12-01 30 0 Monthly IAHR Fee $85
2018-11-02 0 30 ARB Payment $55
2018-11-01 30 0 Monthly IAHR Fee $85
2018-10-02 0 30 ARB Payment $55
2018-10-01 30 0 Monthly IAHR Fee $85
2018-09-02 0 30 ARB Payment $55
2018-09-01 30 0 Monthly IAHR Fee $85
2018-08-02 0 30 ARB Payment $55
2018-08-01 30 0 Monthly IAHR Fee $85
2018-07-02 0 30 ARB Payment $55
2018-07-01 30 0 Monthly IAHR Fee $85
2018-06-02 0 30 ARB Payment $55
2018-06-01 30 0 Monthly IAHR Fee $85
2018-05-02 0 30 ARB Payment $55
2018-05-01 30 0 Monthly IAHR Fee $85
2018-04-02 0 30 ARB Payment $55
2018-04-01 30 0 Monthly IAHR Fee $85
2018-03-02 0 30 ARB Payment $55
2018-03-01 30 0 Monthly IAHR Fee $85
2018-02-02 0 120 Payment of IAHR Dues $55
2018-02-01 30 0 Monthly IAHR Fee $175
2018-01-01 30 0 Monthly IAHR Fee $145
2017-12-01 30 0 Monthly IAHR Fee $115
2017-11-01 30 0 Monthly IAHR Fee $85
2017-10-01 0 30 Payment of IAHR Dues $55
2017-10-01 30 0 Monthly IAHR Fee $85
2017-09-01 0 30 Payment of IAHR Dues $55
2017-09-01 30 0 Monthly IAHR Fee $85
2017-08-01 0 30 Payment of IAHR Dues $55
2017-08-01 30 0 Monthly IAHR Fee $85
2017-07-01 0 30 Payment of IAHR Dues $55
2017-07-01 30 0 Monthly IAHR Fee $85
2017-06-01 0 30 Payment of IAHR Dues $55
2017-06-01 30 0 Monthly IAHR Fee $85
2017-05-01 0 30 Payment of IAHR Dues $55
2017-05-01 30 0 Monthly IAHR Fee $85
2017-04-01 0 30 Payment of IAHR Dues $55
2017-04-01 30 0 Monthly IAHR Fee $85
2017-03-01 0 30 Payment of IAHR Dues $55
2017-03-01 30 0 Monthly IAHR Fee $85
2017-02-01 0 30 Payment of IAHR Dues $55
2017-02-01 30 0 Monthly IAHR Fee $85
2017-01-01 0 30 Payment of IAHR Dues $55
2017-01-01 30 0 Monthly IAHR Fee $85
2016-12-01 0 30 Payment of IAHR Dues $55
2016-11-01 0 30 Payment of IAHR Dues $85
2016-11-01 30 0 Monthly IAHR Fee $115
2016-10-01 30 0 Monthly IAHR Fee $85
2016-10-01 0 30 Payment of IAHR Dues $55
2016-09-01 0 30 Payment of IAHR Dues $85
2016-09-01 30 0 Monthly IAHR Fee $115
2016-08-01 0 30 Payment of IAHR Dues $85
2016-08-01 30 0 Monthly IAHR Fee $115
2016-07-01 0 30 Payment of IAHR Dues $85
2016-07-01 30 0 Monthly IAHR Fee $115
2016-06-01 0 30 Payment of IAHR Dues $85
2016-05-01 0 30 Payment of IAHR Dues $115
2016-05-01 30 0 Monthly IAHR Fee $145
2016-04-01 0 30 Payment of IAHR Dues $115
2016-04-01 30 0 Monthly IAHR Fee $145
2016-03-01 0 30 Payment of IAHR Dues $115
2016-03-01 30 0 Monthly IAHR Fee $145
2016-02-01 0 30 Payment of IAHR Dues $115
2016-02-01 30 0 Monthly IAHR Fee $145
2016-01-09 0 30 Payment of IAHR Dues $115
2016-01-01 30 0 Monthly IAHR Fee $145
2015-12-01 0 30 Payment of Monthly IAHR Fee $115
2015-12-01 30 0 Monthly IAHR Fee $145
2015-11-01 0 30 Payment of Monthly IAHR Fee $115
2015-11-01 30 0 Monthly IAHR Fee $145
2015-10-01 0 30 Payment of Monthly IAHR Fee $115
2015-10-01 30 0 Monthly IAHR Fee $145
2015-09-01 0 30 Payment of Monthly IAHR Fee $115
2015-09-01 30 0 Monthly IAHR Fee $145
2015-08-01 0 30 Payment of Monthly IAHR Fee $115
2015-08-01 30 0 Monthly IAHR Fee $145
2015-07-01 0 30 Payment of IAHR Dues $115
2015-07-01 30 0 Monthly IAHR Fee $145
2015-06-30 0 20 Payment of IAHR Dues $115
2015-06-01 30 0 Monthly IAHR Fee $135
2015-05-20 0 30 check #1027 $105
2015-05-01 30 0 Monthly IAHR Fee $135
2015-04-01 30 0 Monthly IAHR Fee $105
2015-03-18 0 30 check #1020 $75
2015-03-01 30 0 Monthly IAHR Fee $105
2015-02-01 30 0 Monthly IAHR Fee $75
2015-01-01 30 0 Monthly IAHR Fee $45
2014-12-01 30 0 Monthly IAHR Fee $15
2014-11-11 0 90 check #1013 $-15
2013-05-01 25 0 IAHR Monthly Dues $75
2013-04-01 25 0 IAHR Monthly Dues $50
2013-03-15 0 100 check #3245 $25
2013-01-01 25 0 Monthly IAHR Fee $125
2012-12-19 0 50 check #3226 $100
2012-12-01 25 0 Monthly IAHR Fee $150
2012-11-01 25 0 Monthly IAHR Fee $125
2012-10-03 0 100 check #3220 $100
2012-10-01 25 0 Monthly IAHR Fee $200
2012-09-01 25 0 Monthly IAHR Fee $175
2012-08-01 25 0 Monthly IAHR Fee $150
2012-07-17 0 75 check #3213 $125
2012-07-01 25 0 Monthly IAHR Fee $200
2012-06-01 25 0 Monthly IAHR Fee $175
2012-05-01 25 0 Monthly IAHR Fee $150
2012-04-13 0 75 check #3206 $125
2012-04-01 25 0 Monthly IAHR Fee $200
2012-03-01 25 0 Monthly IAHR Fee $175
2012-02-01 25 0 Monthly IAHR Fee $150
2012-01-01 25 0 Monthly IAHR Fee $125
2011-12-21 0 125 check #3186 $100
2011-12-01 25 0 Monthly IAHR Fee $225
2011-11-01 25 0 Monthly IAHR Fee $200
2011-09-01 25 0 Monthly IAHR Fee $175
2011-07-01 25 0 Monthly IAHR Fee $150
2011-06-29 0 75 check #3168 $125
2011-06-01 25 0 Monthly IAHR Fee $200
2011-05-01 25 0 Monthly IAHR Fee $175
2011-04-20 0 50 check #3162 $150
2011-04-01 25 0 Monthly IAHR Fee $200
2011-03-01 25 0 Monthly IAHR Fee $175
2011-02-15 0 100 check #3153 $150
2011-02-01 25 0 Monthly IAHR Fee $250
2011-01-01 25 0 Monthly IAHR Fee $225
2010-12-01 25 0 Monthly IAHR Fee $200
2010-11-01 25 0 Monthly IAHR Fee $175
2010-10-01 25 0 Monthly IAHR Fee $150
2010-08-01 25 0 Monthly IAHR Fee $125
2010-07-21 0 150 check #1069 $100
2010-06-30 25 0 Monthly IAHR Fee $250
2010-05-31 25 0 Monthly IAHR Fee $225
2010-04-30 25 0 Monthly IAHR Fee $200
2010-04-07 0 75 check #1049 $175
2010-03-31 25 0 Monthly IAHR Fee $250
2010-02-28 25 0 Monthly IAHR Fee $225
2010-02-11 0 100 check #1042 $200
2010-01-31 25 0 Monthly IAHR Fee $300
2010-01-01 25 0 Monthly IAHR Fee $275
2009-12-01 25 0 Monthly IAHR Fee $250
2009-11-01 25 0 Monthly IAHR Fee $225
2009-10-01 25 0 Monthly IAHR Fee $200
2009-09-01 25 0 Monthly IAHR Fee $175
2009-08-01 25 0 Monthly IAHR Fee $150
2009-07-01 25 0 Monthly IAHR Fee $125
2009-06-01 25 0 Monthly IAHR Fee $100
2009-05-01 25 0 Monthly IAHR Fee $75
2009-04-01 25 0 Monthly IAHR Fee $50
2009-03-02 0 150 check #1000 $25
2009-03-01 25 0 Monthly IAHR Fee $175
2009-02-01 25 0 Monthly IAHR Fee $150
2009-01-01 25 0 Monthly IAHR Fee $125
2008-12-01 25 0 Monthly IAHR Fee $100
2008-11-01 25 0 Monthly IAHR Fee $75
2008-10-31 0 100 check #1136 $50
2008-10-01 25 0 Monthly IAHR Fee $150
2008-09-01 25 0 Monthly IAHR Fee $125
2008-08-01 25 0 Monthly IAHR Fee $100
2008-07-01 25 0 Monthly IAHR Fee $75
2008-06-01 25 0 Monthly IAHR Fee $50
2008-05-13 0 75 check #1116 Total Check for $200.00 ($12.00 to Partners contribution) $25
2008-05-01 25 0 Monthly IAHR Fee $100
2008-04-01 25 0 Monthly IAHR Fee $75
2008-03-01 25 0 Monthly IAHR Fee $50
2008-02-01 25 0 Monthly IAHR Fee $25
2008-01-09 0 50 check #1099 $0
2008-01-01 25 0 Monthly IAHR Fee $50
2007-12-01 25 0 Monthly IAHR Fee $25
2007-11-01 25 0 Monthly IAHR Fee $0
2007-10-01 25 0 Monthly IAHR Fee $-25
2007-08-01 25 0 Monthly IAHR Fee $-50
2007-07-19 0 75 check #1079 $-75
2007-07-01 25 0 Monthly IAHR Fee $0
2007-06-01 25 0 Monthly IAHR Fee $-25
2007-06-01 0 100 check #1073 $-50
2007-05-01 25 0 Monthly IAHR Fee $50
2007-04-21 0 50 check #1068 $25
2007-04-01 25 0 Monthly IAHR Fee $75
2007-03-01 25 0 Monthly IAHR Fee $50
2007-02-09 0 75 check #1059 $25
2007-02-01 25 0 Monthly IAHR Fee $100
2007-01-01 25 0 Monthly IAHR Fee $75
2006-12-01 25 0 Monthly IAHR Fee $50
2006-11-01 25 0 Monthly IAHR Fee $25
2006-10-13 0 75 check #1050 $0
2006-10-01 25 0 Monthly IAHR Fee $75
2006-09-01 25 0 Monthly IAHR Fee $50
2006-08-29 0 75 check #1045 $25
2006-08-01 25 0 check #5590 $100
2006-07-01 25 0 check #5235 $75
2006-06-23 0 50 check #1039 $50
2006-06-01 25 0 check #4888 $100
2006-05-01 25 0 check #4544 $75
2006-04-01 25 0 check #4198 $50
2006-03-01 25 0 check #3860 $25
2006-02-01 25 0 check #3529 $0
2006-01-26 0 50 check #1023 $-25
2006-01-01 25 0 check #3206 $25
2005-12-01 25 0 check #2888 $0
2005-11-04 0 50 $-25
2005-11-01 25 0 check #2590 $25
2005-10-01 25 0 check #2310 $0
2005-09-01 25 0 check #2025 $-25
2005-07-23 0 75 check #1403 $-50
2005-07-01 25 0 $25
0000-00-00 0 0 $0
0000-00-00 0 0 $0
0000-00-00 0 0 $0
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
2015-06-30 40 0 Director requested cessation of web hosting and that the credit be applied to outstanding monthly dues. $0
2015-05-20 0 5 check #1027 $-40
2015-03-18 0 5 check #1020 $-35
2014-11-11 0 30 check #1013 $-30
2013-03-15 0 25 check #3245 $0
2013-02-01 10 0 Monthly Web Fee $25
2013-01-01 10 0 Monthly Web Fee $15
2012-12-19 0 50 check #3226 $5
2012-12-01 10 0 Monthly Web Fee $55
2012-11-01 10 0 Monthly Web Fee $45
2012-10-01 10 0 Monthly Web Fee $35
2012-09-01 10 0 Monthly Web Fee $25
2012-08-01 10 0 Monthly Web Fee $15
2012-07-17 0 25 check #3213 $5
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
2012-04-13 0 25 check #3206 $0
2012-04-01 10 0 Monthly Web Fee $25
2012-03-01 10 0 Monthly Web Fee $15
2012-02-01 10 0 Monthly Web Fee $5
2012-01-01 10 0 Monthly Web Fee $-5
2011-12-21 0 75 check #3186 $-15
2011-12-01 10 0 Monthly Web Fee $60
2011-11-01 10 0 Monthly Web Fee $50
2011-10-01 10 0 Monthly Web Fee $40
2011-09-01 10 0 Monthly Web Fee $30
2011-08-01 10 0 Monthly Web Fee $20
2011-07-01 10 0 Monthly Web Fee $10
2011-06-29 0 25 check #3168 $0
2011-06-01 10 0 Monthly Web Fee $25
2011-05-01 10 0 Monthly Web Fee $15
2011-04-20 0 50 check #3162 $5
2011-04-01 10 0 Monthly Web Fee $55
2011-03-01 10 0 Monthly Web Fee $45
2011-02-01 10 0 Monthly Web Fee $35
2011-01-01 10 0 Monthly Web Fee $25
2010-12-01 10 0 Monthly Web Fee $15
2010-11-01 10 0 Monthly Web Fee $5
2010-10-08 0 10 IAHR Dues Payment Invoice 19553 $-5
2010-10-01 10 0 Monthly Web Fee $5
2010-09-01 10 0 Monthly Web Fee $-5
2010-08-01 10 0 Monthly Web Fee $-15
2010-07-21 0 50 check #1069 $-25
2010-06-30 10 0 Monthly Web Fee $25
2010-05-31 10 0 Monthly Web Fee $15
2010-04-30 10 0 Monthly Web Fee $5
2010-04-07 0 45 check #1049 $-5
2010-03-31 10 0 Monthly Web Fee $40
2010-02-28 10 0 Monthly Web Fee $30
2010-02-11 0 50 check #1042 $20
2010-01-31 10 0 Monthly Web Fee $70
2010-01-01 10 0 Monthly Web Fee $60
2009-12-01 10 0 Monthly Web Fee $50
2009-11-01 10 0 Monthly Web Fee $40
2009-10-01 10 0 Monthly Web Fee $30
2009-09-01 10 0 Monthly Web Fee $20
2009-08-01 10 0 Monthly Web Fee $10
2009-07-01 10 0 Monthly Web Fee $0
2009-06-26 0 50 check #1018 $-10
2009-06-01 10 0 Monthly Web Fee $40
2009-05-01 10 0 Monthly Web Fee $30
2009-04-01 10 0 Monthly Web Fee $20
2009-03-02 0 60 check #1002 $10
2009-03-01 10 0 Monthly Web Fee $70
2009-02-01 10 0 Monthly Web Fee $60
2009-01-01 10 0 Monthly Web Fee $50
2008-12-01 10 0 Monthly Web Fee $40
2008-11-01 10 0 Monthly Web Fee $30
2008-10-01 10 0 Monthly Web Fee $20
2008-09-01 10 0 Monthly Web Fee $10
2008-08-01 10 0 Monthly Web Fee $0
2008-07-01 10 0 Monthly Web Fee $-10
2008-06-01 10 0 Monthly Web Fee $-20
2008-05-01 10 0 Monthly Web Fee $-30
2008-04-01 10 0 Monthly Web Fee $-40
2008-03-01 10 0 Monthly Web Fee $-50
2008-02-01 10 0 Monthly Web Fee $-60
2008-01-09 0 50 check #1099 $-70
2008-01-01 10 0 Monthly Web Fee $-20
2007-12-01 10 0 Monthly Web Fee $-30
2007-11-01 10 0 Monthly Web Fee $-40
2007-10-12 0 100 check #1089 $-50
2007-10-01 10 0 Monthly Web Fee $50
2007-09-01 10 0 Monthly Web Fee $40
2007-08-01 10 0 Monthly Web Fee $30
2007-07-01 10 0 Monthly Web Fee $20
2007-06-01 10 0 Monthly Web Fee $10
2007-05-01 10 0 Monthly Web Fee $0
2007-04-21 0 20 $-10
2007-04-01 10 0 Monthly Web Fee $10
0000-00-00 0 0 $0
0000-00-00 0 0 $0
0000-00-00 0 0 $0
0000-00-00 0 0 $0
0000-00-00 0 0 $0
0000-00-00 0 0 $0

Bookstore Accounting Record

Date Debit Credit Memo Balance
2013-07-12 1.98 0 Write off. $0
2009-03-02 0 52 check #1001 $-1.98
2009-01-27 50.85 0 Bookstore Invoice 13204 $50.02
2008-10-31 0 125 check #1137 $-0.83
2008-07-31 123.7 0 Bookstore Invoice 11108 $124.17
2008-05-13 0 113 check #1116 Total Check for $200.00 $0.47
2008-04-25 0 4.97 Refund-Discount not given $113.47
2008-04-12 118.44 0 Bookstore Invoice 9958 $118.44
2008-03-26 0 27.52 check #1107 $0
2008-03-10 27.52 0 Bookstore Invoice 9511 $27.52
2008-01-09 0 56.08 check #1100 $0
2008-01-02 56.08 0 Bookstore Invoice 8671 $56.08
2007-08-10 0 58.02 check #1080 $0
2007-07-11 58.02 0 Bookstore Invoice 5713 $58.02