IAHR Dues |

Account West Valley Healing Rooms IAHR Dues Accounting Summary

Payment History For US1399 (Sun City West, AZ)

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
2022-05-18	0	30	Room closed writing off dues	$0
2022-05-01	30	0	Monthly IAHR Fee	$30
2022-04-20	0	60	check #12126	$0
2022-04-06	0	60	check #12125	$60
2022-04-01	30	0	Monthly IAHR Fee	$120
2022-03-24	0	90	check #12124	$90
2022-03-01	30	0	Monthly IAHR Fee	$180
2022-02-01	30	0	Monthly IAHR Fee	$150
2022-01-01	30	0	Monthly IAHR Fee	$120
2021-12-01	30	0	Monthly IAHR Fee	$90
2021-11-01	30	0	Monthly IAHR Fee	$60
2021-10-01	30	0	Monthly IAHR Fee	$30
2021-09-01	30	0	Monthly IAHR Fee	$0
2021-08-01	30	0	Monthly IAHR Fee	$-30
2021-07-01	30	0	Monthly IAHR Fee	$-60
2021-06-30	0	90	check #12111	$-90
2021-06-01	30	0	Monthly IAHR Fee	$0
2021-05-01	30	0	Monthly IAHR Fee	$-30
2021-04-01	30	0	Monthly IAHR Fee	$-60
2021-03-11	0	90	check #12105	$-90
2021-03-01	30	0	Monthly IAHR Fee	$0
2021-02-01	30	0	Monthly IAHR Fee	$-30
2021-01-09	30	0	Monthly IAHR Fee	$-60
2020-12-28	0	90	check #1002	$-90
2020-12-02	30	0	Monthly IAHR Fee	$0
2020-11-03	30	0	Monthly IAHR Fee	$-30
2020-10-22	0	90	check #1047	$-60
2020-10-03	30	0	Monthly IAHR Fee	$30
2020-09-02	30	0	Monthly IAHR Fee	$0
2020-08-04	30	0	Monthly IAHR Fee	$-30
2020-07-02	30	0	Monthly IAHR Fee	$-60
2020-06-10	0	90	check #1039	$-90
2020-06-09	30	0	Monthly IAHR Fee	$0
2020-05-01	30	0	Monthly IAHR Fee	$-30
2020-04-01	30	0	Monthly IAHR Fee	$-60
2020-03-19	0	90	check #1037	$-90
2020-03-01	30	0	Monthly IAHR Fee	$0
2020-02-01	30	0	Monthly IAHR Fee	$-30
2020-01-21	0	90	check #1029	$-60
2020-01-01	30	0	Monthly IAHR Fee	$30
2019-12-01	30	0	Monthly IAHR Fee	$0
2019-11-01	30	0	Monthly IAHR Fee	$-30
2019-10-01	30	0	Monthly IAHR Fee	$-60
2019-09-13	0	90	check #705	$-90
2019-09-01	30	0	Monthly IAHR Fee	$0
2019-08-01	30	0	Monthly IAHR Fee	$-30
2019-07-01	30	0	Monthly IAHR Fee	$-60
2019-06-07	0	90	check #700	$-90
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
2019-02-28	0	90	check #697	$-120
2019-02-01	30	0	Monthly IAHR Fee	$-30
2019-01-09	0	90	check #391	$-60
2019-01-01	30	0	Monthly IAHR Fee	$30
2018-12-01	30	0	Monthly IAHR Fee	$0
2018-11-01	30	0	Monthly IAHR Fee	$-30
2018-10-25	0	90	check #687	$-60
2018-10-01	30	0	Monthly IAHR Fee	$30
2018-09-01	30	0	Monthly IAHR Fee	$0
2018-08-21	0	90	check #679	$-30
2018-08-01	30	0	Monthly IAHR Fee	$60
2018-07-01	30	0	Monthly IAHR Fee	$30
2018-06-01	30	0	Monthly IAHR Fee	$0
2018-05-01	30	0	Monthly IAHR Fee	$-30
2018-04-01	30	0	Monthly IAHR Fee	$-60
2018-03-31	0	90	check #671	$-90
2018-03-01	30	0	Monthly IAHR Fee	$0
2018-02-01	30	0	Monthly IAHR Fee	$-30
2018-01-31	0	90	check #664	$-60
2018-01-01	30	0	Monthly IAHR Fee	$30
2017-12-01	30	0	Monthly IAHR Fee	$0
2017-11-01	30	0	Monthly IAHR Fee	$-30
2017-10-20	0	90	check #661	$-60
2017-10-01	30	0	Monthly IAHR Fee	$30
2017-09-01	30	0	Monthly IAHR Fee	$0
2017-08-01	30	0	Monthly IAHR Fee	$-30
2017-07-01	30	0	Monthly IAHR Fee	$-60
2017-06-22	0	90	check #658	$-90
2017-06-01	30	0	Monthly IAHR Fee	$0
2017-05-02	0	90	check #653	$-30
2017-05-01	30	0	Monthly IAHR Fee	$60
2017-04-01	30	0	Monthly IAHR Fee	$30
2017-03-01	30	0	Monthly IAHR Fee	$0
2017-02-03	0	90	check #647	$-30
2017-02-01	30	0	Monthly IAHR Fee	$60
2017-01-01	30	0	Monthly IAHR Fee	$30
2016-12-01	30	0	Monthly IAHR Fee	$0
2016-11-01	30	0	Monthly IAHR Fee	$-30
2016-10-21	0	90	check #642	$-60
2016-10-01	30	0	Monthly IAHR Fee	$30
2016-09-01	30	0	Monthly IAHR Fee	$0
2016-08-01	30	0	Monthly IAHR Fee	$-30
2016-07-21	0	90	check #639	$-60
2016-07-01	30	0	Monthly IAHR Fee	$30
2016-06-01	30	0	Monthly IAHR Fee	$0
2016-05-01	30	0	Monthly IAHR Fee	$-30
2016-04-01	30	0	Monthly IAHR Fee	$-60
2016-03-29	0	90	check #635	$-90
2016-03-01	30	0	Monthly IAHR Fee	$0
2016-02-01	30	0	Monthly IAHR Fee	$-30
2016-01-01	30	0	Monthly IAHR Fee	$-60
2015-12-20	0	90	check #628	$-90
2015-12-01	30	0	Monthly IAHR Fee	$0
2015-11-01	30	0	Monthly IAHR Fee	$-30
2015-10-01	30	0	Monthly IAHR Fee	$-60
2015-09-08	0	90	check #622	$-90
2015-09-01	30	0	Monthly IAHR Fee	$0
2015-08-01	30	0	Monthly IAHR Fee	$-30
2015-07-01	30	0	Monthly IAHR Fee	$-60
2015-06-30	0	90	check #560	$-90
2015-06-01	30	0	Monthly IAHR Fee	$0
2015-05-01	30	0	Monthly IAHR Fee	$-30
2015-04-15	0	90	check #556	$-60
2015-04-01	30	0	Monthly IAHR Fee	$30
2015-03-01	30	0	Monthly IAHR Fee	$0
2015-02-07	0	30	check #550	$-30
2015-02-07	0	60	check #551	$0
2015-02-01	30	0	Monthly IAHR Fee	$60
2015-01-01	30	0	Monthly IAHR Fee	$30
2014-12-01	30	0	Monthly IAHR Fee	$0
2014-11-08	0	90	check #548	$-30
2014-11-01	30	0	Monthly IAHR Fee	$60
2014-10-01	30	0	Monthly IAHR Fee	$30
2014-09-01	30	0	Monthly IAHR Fee	$0
2014-08-01	30	0	Monthly IAHR Fee	$-30
2014-07-23	0	90	check #547	$-60
2014-07-01	30	0	Monthly IAHR Fee	$30
2014-06-01	30	0	Monthly IAHR Fee	$0
2014-05-01	30	0	Monthly IAHR Fee	$-30
2014-04-21	0	90	check #542	$-60
2014-04-01	30	0	Monthly IAHR Fee	$30
2014-03-01	30	0	Monthly IAHR Fee	$0
2014-02-01	30	0	Monthly IAHR Fee	$-30
2014-01-01	30	0	Monthly IAHR Fee	$-60
2013-12-29	0	90	check #533	$-90
2013-12-01	30	0	Monthly IAHR Fee	$0
2013-11-01	30	0	Monthly IAHR Fee	$-30
2013-10-08	0	120	check #523	$-60
2013-10-01	30	0	Monthly IAHR Fee	$60
2013-09-01	30	0	Monthly IAHR Fee	$30
2013-08-01	30	0	Monthly IAHR Fee	$0
2013-07-09	0	60	check #521	$-30
2013-07-01	30	0	Monthly IAHR Fee	$30
2013-06-01	25	0	Monthly IAHR Fee	$0
2013-05-01	25	0	Monthly IAHR Fee	$-25
2013-04-26	0	75	check #517	$-50
2013-04-01	25	0	Monthly IAHR Fee	$25
2013-03-01	25	0	Monthly IAHR Fee	$0
2013-02-05	0	75	check #512	$-25
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	75	check #502	$-50
2012-10-01	25	0	Monthly IAHR Fee	$25
2012-06-12	0	50	IAHR Dues Payment Invoice 24416	$0
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	0	75	Payment of Monthly IAHR Fee	$-50
2012-02-01	25	0	Monthly IAHR Fee	$25
2012-01-11	0	75	Payment of IAHR Dues	$0
2012-01-01	25	0	Monthly IAHR Fee	$75
2011-12-07	0	75	Payment of Monthly IAHR Dues	$50
2011-12-01	25	0	Monthly IAHR Fee	$125
2011-11-01	25	0	Monthly IAHR Fee	$100
2011-10-01	25	0	Monthly IAHR Fee	$75
2011-09-01	25	0	Monthly IAHR Fee	$50
2011-08-01	0	75	Payment of Monthly IAHR Dues	$25
2011-08-01	25	0	Monthly IAHR Fee	$100
2011-07-01	25	0	Monthly IAHR Fee	$75
2011-06-01	25	0	Monthly IAHR Fee	$50
2011-05-01	25	0	Monthly IAHR Fee	$25
2011-04-01	25	0	Monthly IAHR Fee	$0
2011-03-01	25	0	Monthly IAHR Fee	$-25
2011-02-01	25	0	Monthly IAHR Fee	$-50
2011-01-01	25	0	Monthly IAHR Fee	$-75
2010-12-02	0	75		$-100
2010-12-01	25	0	Monthly IAHR Fee	$-25
2010-11-02	0	75		$-50
2010-11-01	25	0	Monthly IAHR Fee	$25
2010-10-01	25	0	Monthly IAHR Fee	$0
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
2010-05-31	25	0	Monthly IAHR Fee	$-100
2010-05-05	0	75		$-125
2010-04-30	25	0	Monthly IAHR Fee	$-50
2010-03-31	25	0	Monthly IAHR Fee	$-75
2010-02-28	25	0	Monthly IAHR Fee	$-100
2010-02-03	0	75		$-125
2010-01-31	25	0	Monthly IAHR Fee	$-50
2010-01-01	25	0	Monthly IAHR Fee	$-75
2009-12-01	25	0	Monthly IAHR Fee	$-100
2009-11-04	0	75		$-125
2009-11-01	25	0	Monthly IAHR Fee	$-50
2009-10-01	25	0	Monthly IAHR Fee	$-75
2009-09-01	25	0	Monthly IAHR Fee	$-100
2009-08-17	0	75		$-125
2009-08-01	25	0	Monthly IAHR Fee	$-50
2009-07-03	0	75		$-75
2009-07-01	25	0	Monthly IAHR Fee	$0
2009-06-01	25	0	Monthly IAHR Fee	$-25
2009-05-07	0	75		$-50
2009-05-01	25	0	Monthly IAHR Fee	$25
2009-04-01	25	0	Monthly IAHR Fee	$0
2009-03-01	25	0	Monthly IAHR Fee	$-25
2009-02-01	25	0	Monthly IAHR Fee	$-50
2009-01-01	25	0	Monthly IAHR Fee	$-75
2008-12-15	0	75	check #998 Dues 75.00 Web 30.00 Total 105.00	$-100
2008-12-01	25	0	Monthly IAHR Fee	$-25
2008-11-01	25	0	Monthly IAHR Fee	$-50
2008-10-01	25	0	Monthly IAHR Fee	$-75
2008-09-01	25	0	Monthly IAHR Fee	$-100
2008-08-22	0	75	check #1030 Dues 75.00 Web 30.00 Total 105.00	$-125
2008-08-01	25	0	Monthly IAHR Fee	$-50
2008-07-01	25	0	Monthly IAHR Fee	$-75
2008-06-04	0	75	check #1026	$-100
2008-06-01	25	0	Monthly IAHR Fee	$-25
2008-05-01	25	0	Monthly IAHR Fee	$-50
2008-04-01	25	0	Monthly IAHR Fee	$-75
2008-03-07	0	75	check #1021	$-100
2008-03-01	25	0	Monthly IAHR Fee	$-25
2008-02-01	25	0	Monthly IAHR Fee	$-50
2008-01-01	25	0	Monthly IAHR Fee	$-75
2007-12-01	25	0	Monthly IAHR Fee	$-100
2007-11-28	0	75	check #1013	$-125
2007-11-01	25	0	Monthly IAHR Fee	$-50
2007-10-01	25	0	Monthly IAHR Fee	$-75
2007-09-01	25	0	Monthly IAHR Fee	$-100
2007-08-31	0	75	check #1010	$-125
2007-08-01	25	0	Monthly IAHR Fee	$-50
2007-07-01	25	0	Monthly IAHR Fee	$-75
2007-06-08	0	75	check #1007	$-100
2007-06-01	25	0	Monthly IAHR Fee	$-25
2007-05-01	25	0	Monthly IAHR Fee	$-50
2007-04-01	25	0	Monthly IAHR Fee	$-75
2007-03-31	0	75	check #1004	$-100
2007-03-01	25	0	Monthly IAHR Fee	$-25
2007-02-01	25	0	Monthly IAHR Fee	$-50
2007-01-01	25	0	Monthly IAHR Fee	$-75
2006-12-01	25	0	Monthly IAHR Fee	$-100
2006-11-10	0	150	check #2976	$-125
2006-11-01	25	0	Monthly IAHR Fee	$25
2006-10-01	25	0	Monthly IAHR Fee	$0
2006-09-01	25	0	Monthly IAHR Fee	$-25
2006-08-01	25	0	check #5674	$-50
2006-07-01	25	0	check #5320	$-75
2006-06-01	25	0	check #4970	$-100
2006-05-05	0	150	check #3003	$-125
2006-05-01	25	0		$25
0000-00-00	0	0		$0

Website Accounting Record

Date	Debit	Credit	Memo	Balance
2012-05-15	0	10	Cancelled Web Hosting	$0
2012-05-01	10	0	Monthly Web Fee	$10
2012-04-01	10	0	Monthly Web Fee	$0
2012-03-01	10	0	Monthly Web Fee	$-10
2012-02-01	0	30	Payment of Monthly Web Fee	$-20
2012-02-01	10	0	Monthly Web Fee	$10
2012-01-11	0	30	Payment of Web Fees	$0
2012-01-01	10	0	Monthly Web Fee	$30
2011-12-07	0	30	Payment of Monthly Web Fees	$20
2011-12-01	10	0	Monthly Web Fee	$50
2011-11-01	10	0	Monthly Web Fee	$40
2011-10-01	10	0	Monthly Web Fee	$30
2011-09-01	10	0	Monthly Web Fee	$20
2011-08-01	0	30	Payment of Monthly Web Fees	$10
2011-08-01	10	0	Monthly Web Fee	$40
2011-07-01	10	0	Monthly Web Fee	$30
2011-06-01	10	0	Monthly Web Fee	$20
2011-05-01	10	0	Monthly Web Fee	$10
2011-04-01	10	0	Monthly Web Fee	$0
2011-03-01	10	0	Monthly Web Fee	$-10
2011-02-01	10	0	Monthly Web Fee	$-20
2011-01-01	10	0	Monthly Web Fee	$-30
2010-12-02	0	0		$-40
2010-12-02	0	30		$-40
2010-12-01	10	0	Monthly Web Fee	$-10
2010-11-02	0	30		$-20
2010-11-01	10	0	Monthly Web Fee	$10
2010-10-01	10	0	Monthly Web Fee	$0
2010-09-01	10	0	Monthly Web Fee	$-10
2010-08-01	10	0	Monthly Web Fee	$-20
2010-06-30	10	0	Monthly Web Fee	$-30
2010-05-31	10	0	Monthly Web Fee	$-40
2010-05-05	0	30		$-50
2010-04-30	10	0	Monthly Web Fee	$-20
2010-03-31	10	0	Monthly Web Fee	$-30
2010-02-28	10	0	Monthly Web Fee	$-40
2010-02-03	0	30		$-50
2010-01-31	10	0	Monthly Web Fee	$-20
2010-01-01	10	0	Monthly Web Fee	$-30
2009-12-01	10	0	Monthly Web Fee	$-40
2009-11-04	0	30		$-50
2009-11-01	10	0	Monthly Web Fee	$-20
2009-10-01	10	0	Monthly Web Fee	$-30
2009-09-01	10	0	Monthly Web Fee	$-40
2009-08-17	0	30		$-50
2009-08-01	10	0	Monthly Web Fee	$-20
2009-07-03	0	30		$-30
2009-07-01	10	0	Monthly Web Fee	$0
2009-06-01	10	0	Monthly Web Fee	$-10
2009-05-07	0	30		$-20
2009-05-01	10	0	Monthly Web Fee	$10
2009-04-03	0	10		$0
2009-04-01	10	0	Monthly Web Fee	$10
2009-03-20	0	10		$0
2009-03-01	10	0	Monthly Web Fee	$10
2009-02-06	0	10		$0
2009-02-01	10	0	Monthly Web Fee	$10
2009-01-01	10	0	Monthly Web Fee	$0
2008-12-15	0	30	check #998	$-10
2008-12-01	10	0	Monthly Web Fee	$20
2008-11-01	10	0	Monthly Web Fee	$10
2008-10-01	10	0	Monthly Web Fee	$0
2008-09-01	10	0	Monthly Web Fee	$-10
2008-08-22	0	30	check #1030	$-20
2008-08-01	10	0	Monthly Web Fee	$10
2008-07-01	10	0	Monthly Web Fee	$0
2008-06-04	0	30	check #1026	$-10
2008-06-01	10	0	Monthly Web Fee	$20
2008-05-01	10	0	Monthly Web Fee	$10
2008-04-01	10	0	Monthly Web Fee	$0
2008-03-07	0	30	check #1021	$-10
2008-03-01	10	0	Monthly Web Fee	$20
2008-02-01	10	0	Monthly Web Fee	$10
2008-01-01	10	0	Monthly Web Fee	$0
2007-12-01	10	0	Monthly Web Fee	$-10
2007-11-28	0	30	check #1013	$-20
2007-11-01	10	0	Monthly Web Fee	$10
2007-10-01	10	0	Monthly Web Fee	$0
2007-09-01	10	0	Monthly Web Fee	$-10
2007-08-31	0	30	check #1010	$-20
2007-08-01	10	0	Monthly Web Fee	$10
2007-07-01	10	0	Monthly Web Fee	$0
2007-06-08	0	30	check #1007	$-10
2007-06-01	10	0	Monthly Web Fee	$20
2007-05-01	10	0	Monthly Web Fee	$10
2007-04-01	10	0	Monthly Web Fee	$0
2007-03-31	0	30	check #1004	$-10
2007-03-01	10	0	Monthly Web Fee	$20
2007-02-01	10	0	Monthly Web Fee	$10

Bookstore Accounting Record

Date	Debit	Credit	Memo	Balance
2009-12-15	0	0	check #1015 Should have been credited to 1399A	$0
2007-02-09	0	80.47	check #1011 Invoice #3361	$0
2007-01-17	80.47	0	Bookstore Invoice 3361	$80.47