IAHR Dues |

Account River of Glory Healing & Compassion Center IAHR Dues Accounting Summary

Payment History For US1439 (Rochester, MN)

IAHR Dues Amount Owed	$-500.00
Web Hosting Amount Owed	$0.00
Bookstore Amount Owed	$0.00

IAHR Accounting Record

Date	Debit	Credit	Memo	Balance
2023-04-01	30	0	Monthly IAHR Fee	$-500
2023-03-23	0	30	check #1793	$-530
2023-03-01	30	0	Monthly IAHR Fee	$-500
2023-02-28	0	30	check #5634	$-530
2023-02-06	0	50	check #5627	$-500
2023-02-01	30	0	Monthly IAHR Fee	$-450
2023-01-01	30	0	Monthly IAHR Fee	$-480
2022-12-23	0	50	check #5621	$-510
2022-12-07	0	50	check #5609	$-460
2022-12-01	30	0	Monthly IAHR Fee	$-410
2022-11-04	0	50	check #5595	$-440
2022-11-01	30	0	Monthly IAHR Fee	$-390
2022-10-01	30	0	Monthly IAHR Fee	$-420
2022-09-29	0	50	check #5592	$-450
2022-09-01	30	0	Monthly IAHR Fee	$-400
2022-08-31	0	50	check #5584	$-430
2022-08-12	0	50	check #5573	$-380
2022-08-01	30	0	Monthly IAHR Fee	$-330
2022-07-01	30	0	Monthly IAHR Fee	$-360
2022-06-18	0	50	check #5567	$-390
2022-06-01	30	0	Monthly IAHR Fee	$-340
2022-05-26	0	50	check #5562	$-370
2022-05-01	30	0	Monthly IAHR Fee	$-320
2022-04-20	0	50	check #5553	$-350
2022-04-01	30	0	Monthly IAHR Fee	$-300
2022-03-24	0	50	check #5551	$-330
2022-03-01	30	0	Monthly IAHR Fee	$-280
2022-02-24	0	50	check #5541	$-310
2022-02-04	0	50	check #5537	$-260
2022-02-01	30	0	Monthly IAHR Fee	$-210
2022-01-01	30	0	Monthly IAHR Fee	$-240
2021-12-31	0	50	check #5531	$-270
2021-12-01	30	0	Monthly IAHR Fee	$-220
2021-11-17	0	50	check #5529	$-250
2021-11-01	30	0	Monthly IAHR Fee	$-200
2021-10-22	0	50	check #5521	$-230
2021-10-01	30	0	Monthly IAHR Fee	$-180
2021-09-16	0	100	check #5517	$-210
2021-09-01	30	0	Monthly IAHR Fee	$-110
2021-08-01	30	0	Monthly IAHR Fee	$-140
2021-07-23	0	50	check #5514	$-170
2021-07-01	30	0	Monthly IAHR Fee	$-120
2021-06-30	0	50	check #5506	$-150
2021-06-01	30	0	Monthly IAHR Fee	$-100
2021-05-21	0	50	check #5500	$-130
2021-05-01	30	0	Monthly IAHR Fee	$-80
2021-04-26	0	50	check #5488	$-110
2021-04-01	30	0	Monthly IAHR Fee	$-60
2021-03-11	0	50	check #5483	$-90
2021-03-08	0	50	check #5476	$-40
2021-03-01	30	0	Monthly IAHR Fee	$10
2021-02-12	0	50	check #5467	$-20
2021-02-01	30	0	Monthly IAHR Fee	$30
2021-01-09	30	0	Monthly IAHR Fee	$0
2021-01-01	0	235	Adjust to Actual	$-30
2020-12-31	0	30		$205
2020-12-02	30	0	Monthly IAHR Fee	$235
2020-11-19	0	30	check #5459	$205
2020-11-03	30	0	Monthly IAHR Fee	$235
2020-10-22	0	30	check #5454	$205
2020-10-03	30	0	Monthly IAHR Fee	$235
2020-10-02	0	30	check #5447	$205
2020-09-02	30	0	Monthly IAHR Fee	$235
2020-08-21	0	30	check #5441	$205
2020-08-04	30	0	Monthly IAHR Fee	$235
2020-07-23	0	30	check #5435	$205
2020-07-02	30	0	Monthly IAHR Fee	$235
2020-06-26	0	30	check #5430	$205
2020-06-09	30	0	Monthly IAHR Fee	$235
2020-05-21	0	30	check #5423	$205
2020-05-01	30	0	Monthly IAHR Fee	$235
2020-04-30	0	30	check #5412	$205
2020-04-01	30	0	Monthly IAHR Fee	$235
2020-03-30	0	30	check #5400	$205
2020-03-01	30	0	Monthly IAHR Fee	$235
2020-02-19	0	30	check #5393	$205
2020-02-07	0	30	check #5386	$235
2020-02-01	30	0	Monthly IAHR Fee	$265
2019-12-23	0	30	check #5381	$235
2019-12-01	30	0	Monthly IAHR Fee	$265
2019-11-26	0	30	check #5373	$235
2019-10-31	0	30	check #5366	$265
2019-10-01	30	0	Monthly IAHR Fee	$295
2019-09-01	30	0	Monthly IAHR Fee	$265
2019-08-22	0	30	check #5358	$235
2019-08-01	30	0	Monthly IAHR Fee	$265
2019-07-31	0	30	check #5349	$235
2019-07-01	30	0	Monthly IAHR Fee	$265
2019-06-18	0	30	check #5344	$235
2019-06-01	30	0	Monthly IAHR Fee	$265
2019-05-28	0	30	check #5334	$235
2019-05-01	30	0	Monthly IAHR Fee	$265
2019-04-26	0	30	check #5330	$235
2019-04-01	30	0	Monthly IAHR Fee	$265
2019-03-25	0	30	check #5323	$235
2019-03-01	30	0	Monthly IAHR Fee	$265
2019-02-28	0	30	check #5314	$235
2019-02-01	30	0	Monthly IAHR Fee	$265
2019-01-31	0	30	check #5307	$235
2019-01-01	30	0	Monthly IAHR Fee	$265
2018-12-01	30	0	Monthly IAHR Fee	$235
2018-11-21	0	30	check #5294	$205
2018-11-01	30	0	Monthly IAHR Fee	$235
2018-10-23	0	30	check #5291	$205
2018-10-01	30	0	Monthly IAHR Fee	$235
2018-09-18	0	30	check #5287	$205
2018-09-18	0	30	check #5287	$235
2018-09-01	30	0	Monthly IAHR Fee	$265
2018-08-21	0	30	check #5281	$235
2018-08-01	30	0	Monthly IAHR Fee	$265
2018-07-17	0	30	check #5276	$235
2018-07-01	30	0	Monthly IAHR Fee	$265
2018-06-20	0	30	check #5268	$235
2018-06-01	30	0	Monthly IAHR Fee	$265
2018-05-29	0	30	check #5261	$235
2018-05-01	30	0	Monthly IAHR Fee	$265
2018-04-19	0	30	check #525	$235
2018-04-01	30	0	Monthly IAHR Fee	$265
2018-03-23	0	30	check #5249	$235
2018-03-01	30	0	Monthly IAHR Fee	$265
2018-02-28	0	30	check #5239	$235
2018-02-01	30	0	Monthly IAHR Fee	$265
2018-01-27	0	30	check #5232	$235
2018-01-01	30	0	Monthly IAHR Fee	$265
2017-12-21	0	30	check #5223	$235
2017-12-01	30	0	Monthly IAHR Fee	$265
2017-11-21	0	30	check #5219	$235
2017-11-03	0	30	check #5214	$265
2017-11-01	30	0	Monthly IAHR Fee	$295
2017-10-03	0	30	check #5208	$265
2017-10-01	30	0	Monthly IAHR Fee	$295
2017-09-01	30	0	Monthly IAHR Fee	$265
2017-08-24	0	30	check #5198	$235
2017-08-01	30	0	Monthly IAHR Fee	$265
2017-07-01	30	0	Monthly IAHR Fee	$235
2017-06-01	30	0	Monthly IAHR Fee	$205
2017-05-26	0	30	check #5179	$175
2017-04-18	0	30	check #5171	$205
2017-04-01	30	0	Monthly IAHR Fee	$235
2017-03-24	0	30	check #5167	$205
2017-03-07	0	30	check #5161	$235
2017-03-01	30	0	Monthly IAHR Fee	$265
2017-02-01	30	0	Monthly IAHR Fee	$235
2017-01-24	0	30	check #5156	$205
2017-01-01	30	0	Monthly IAHR Fee	$235
2016-12-31	0	30	check #5153	$205
2016-12-06	0	60	check #5145	$235
2016-12-01	30	0	Monthly IAHR Fee	$295
2016-11-01	30	0	Monthly IAHR Fee	$265
2016-10-01	30	0	Monthly IAHR Fee	$235
2016-09-30	0	30	check #5137	$205
2016-09-01	30	0	Monthly IAHR Fee	$235
2016-08-01	30	0	Monthly IAHR Fee	$205
2016-07-28	0	30	check #5125	$175
2016-07-01	30	0	Monthly IAHR Fee	$205
2016-06-16	0	30	check #5121	$175
2016-06-01	30	0	Monthly IAHR Fee	$205
2016-05-12	0	30	check #5118	$175
2016-05-01	30	0	Monthly IAHR Fee	$205
2016-04-13	0	30	check #5102	$175
2016-04-01	30	0	Monthly IAHR Fee	$205
2016-03-16	0	30	check #5098	$175
2016-02-23	0	30	check #5089	$205
2016-02-01	30	0	Monthly IAHR Fee	$235
2016-01-23	0	30	check #5081	$205
2016-01-01	30	0	Monthly IAHR Fee	$235
2015-12-30	0	30	check #5079	$205
2015-12-01	30	0	Monthly IAHR Fee	$235
2015-11-21	0	30	check #5071	$205
2015-11-01	30	0	Monthly IAHR Fee	$235
2015-10-01	30	0	Monthly IAHR Fee	$205
2015-09-16	0	30	check #5055	$175
2015-09-01	30	0	Monthly IAHR Fee	$205
2015-08-18	0	60	check #5052	$175
2015-08-04	0	30	check #5044	$235
2015-08-01	30	0	Monthly IAHR Fee	$265
2015-07-01	30	0	Monthly IAHR Fee	$235
2015-06-17	0	30	check #5036	$205
2015-06-01	30	0	Monthly IAHR Fee	$235
2015-05-20	0	30	check #5021	$205
2015-04-01	30	0	Monthly IAHR Fee	$235
2015-03-18	0	30	check #5008	$205
2015-03-01	30	0	Monthly IAHR Fee	$235
2015-02-18	0	30	check #5005	$205
2015-02-01	30	0	Monthly IAHR Fee	$235
2015-01-01	30	0	Monthly IAHR Fee	$205
2014-12-24	0	30	check #7262	$175
2014-12-01	30	0	Monthly IAHR Fee	$205
2014-11-17	0	30	check #36752	$175
2014-11-01	30	0	Monthly IAHR Fee	$205
2014-10-27	0	30	check #89881	$175
2014-10-01	30	0	Monthly IAHR Fee	$205
2014-09-21	0	30	check #37531	$175
2014-09-01	30	0	Monthly IAHR Fee	$205
2014-08-27	0	30	check #02480	$175
2014-08-01	30	0	Monthly IAHR Fee	$205
2014-07-31	0	30	check #99906	$175
2014-07-01	30	0	Monthly IAHR Fee	$205
2014-06-24	0	30	check #46724	$175
2014-06-01	30	0	Monthly IAHR Fee	$205
2014-05-28	0	30	check #38356	$175
2014-05-01	30	0	Monthly IAHR Fee	$205
2014-04-22	0	30	check #14235	$175
2014-04-01	30	0	Monthly IAHR Fee	$205
2014-03-31	0	30	check #91541	$175
2014-03-01	30	0	Monthly IAHR Fee	$205
2014-02-28	0	30	check #75512	$175
2014-02-01	30	0	Monthly IAHR Fee	$205
2014-01-21	0	30	check #49332	$175
2014-01-01	30	0	Monthly IAHR Fee	$205
2013-12-31	0	30	check #50428	$175
2013-12-01	30	0	Monthly IAHR Fee	$205
2013-11-21	0	30	check #75808	$175
2013-11-01	30	0	Monthly IAHR Fee	$205
2013-10-30	0	127.5	check #61022	$175
2013-10-08	0	97.5	Write off dues per Debbie.	$302.5
2013-10-01	30	0	Monthly IAHR Fee	$400
2013-09-01	30	0	Monthly IAHR Fee	$370
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
2012-12-05	0	25	check #7720	$125
2012-12-01	25	0	Monthly IAHR Fee	$150
2012-11-29	0	25	check #7686	$125
2012-11-01	25	0	Monthly IAHR Fee	$150
2012-10-09	0	25	check #7673	$125
2012-09-18	0	25	check #7656	$150
2012-09-01	25	0	Monthly IAHR Fee	$175
2012-08-07	0	25	check #7640	$150
2012-08-01	25	0	Monthly IAHR Fee	$175
2012-07-01	25	0	Monthly IAHR Fee	$150
2012-06-08	0	25	check #7620	$125
2012-06-01	25	0	Monthly IAHR Fee	$150
2012-05-29	0	25	check #7608	$125
2012-05-01	0	25	check #7591	$150
2012-05-01	25	0	Monthly IAHR Fee	$175
2012-04-06	0	25	check #7577	$150
2012-04-01	25	0	Monthly IAHR Fee	$175
2012-03-01	25	0	Monthly IAHR Fee	$150
2012-02-07	0	50	check #7544	$125
2012-02-01	25	0	Monthly IAHR Fee	$175
2012-01-01	25	0	Monthly IAHR Fee	$150
2011-12-07	0	25	check #7514	$125
2011-12-01	25	0	Monthly IAHR Fee	$150
2011-11-09	0	25	check #7500	$125
2011-10-01	25	0	Monthly IAHR Fee	$150
2011-09-15	0	25	check #7468	$125
2011-09-01	25	0	Monthly IAHR Fee	$150
2011-08-10	0	25	check #7454	$125
2011-08-01	25	0	Monthly IAHR Fee	$150
2011-07-06	0	25	check #7433	$125
2011-07-01	25	0	Monthly IAHR Fee	$150
2011-06-22	0	25	check #7421	$125
2011-06-01	25	0	Monthly IAHR Fee	$150
2011-05-25	75	0	Transferred to Web Fees	$125
2011-05-25	0	25	check #7407	$50
2011-04-13	0	25	check #7391	$75
2011-04-01	25	0	Monthly IAHR Fee	$100
2011-03-01	25	0	Monthly IAHR Fee	$75
2011-02-10	0	25	check #7312	$50
2011-02-01	25	0	Monthly IAHR Fee	$75
2011-01-04	0	25	check #7348	$50
2011-01-01	25	0	Monthly IAHR Fee	$75
2010-12-15	0	25	check #7328	$50
2010-12-01	25	0	Monthly IAHR Fee	$75
2010-11-17	50	0	Transfer to web fees	$50
2010-11-09	0	25	check #7313	$0
2010-11-01	25	0	Monthly IAHR Fee	$25
2010-10-05	0	25	check #7295	$0
2010-10-01	25	0	Monthly IAHR Fee	$25
2010-09-22	0	25	check #7280	$0
2010-09-01	25	0	Monthly IAHR Fee	$25
2010-08-01	25	0	Monthly IAHR Fee	$0
2010-07-06	0	25	check #7245	$-25
2010-06-30	25	0	Monthly IAHR Fee	$0
2010-06-16	50	0	Transfer to Web Fees	$-25
2010-06-16	0	25	check #7229	$-75
2010-05-31	25	0	Monthly IAHR Fee	$-50
2010-05-05	0	25	check #7207	$-75
2010-04-30	25	0	Monthly IAHR Fee	$-50
2010-04-06	0	50	check #7190	$-75
2010-03-31	25	0	Monthly IAHR Fee	$-25
2010-02-28	25	0	Monthly IAHR Fee	$-50
2010-02-10	0	25	check #7157	$-75
2010-01-31	25	0	Monthly IAHR Fee	$-50
2010-01-01	25	0	Monthly IAHR Fee	$-75
2009-12-10	0	25	check #7126	$-100
2009-12-02	0	25	check #7113	$-75
2009-12-01	25	0	Monthly IAHR Fee	$-50
2009-11-02	0	25	check #709	$-75
2009-10-05	0	25	check #7082	$-50
2009-10-01	25	0	Monthly IAHR Fee	$-25
2009-09-01	25	0	Monthly IAHR Fee	$-50
2009-08-01	25	0	Monthly IAHR Fee	$-75
2009-07-15	0	25	check #7051	$-100
2009-07-01	25	0	Monthly IAHR Fee	$-75
2009-06-26	0	25	check #7034	$-100
2009-06-01	25	0	Monthly IAHR Fee	$-75
2009-05-26	0	25	check #7016	$-100
2009-05-01	25	0	Monthly IAHR Fee	$-75
2009-04-15	0	25	check #7002	$-100
2009-04-01	25	0	Monthly IAHR Fee	$-75
2009-03-06	0	25	check #6537	$-100
2009-02-01	25	0	Monthly IAHR Fee	$-75
2009-01-30	0	25	check #6527	$-100
2009-01-01	25	0	Monthly IAHR Fee	$-75
2008-12-31	0	25	check #6501	$-100
2008-12-01	25	0	Monthly IAHR Fee	$-75
2008-11-26	0	25	check #6474	$-100
2008-11-14	0	25	check #6459	$-75
2008-11-01	25	0	Monthly IAHR Fee	$-50
2008-10-03	0	25	check #6445	$-75
2008-10-01	25	0	Monthly IAHR Fee	$-50
2008-09-01	25	0	Monthly IAHR Fee	$-75
2008-08-27	0	25	check #6436	$-100
2008-08-04	0	25	check #6411	$-75
2008-07-01	25	0	Monthly IAHR Fee	$-50
2008-06-11	0	25	check #6377	$-75
2008-06-01	25	0	Monthly IAHR Fee	$-50
2008-05-01	25	0	Monthly IAHR Fee	$-75
2008-04-29	0	25	check #6361	$-100
2008-04-01	25	0	Monthly IAHR Fee	$-75
2008-03-26	0	25	check #6347	$-100
2008-03-01	25	0	IAHR Monthly Fee	$-75
2008-02-25	0	25	check #6344	$-100
2008-02-01	25	0	IAHR Monthly Fee	$-75
2008-01-30	0	50	check #6318	$-100
2008-01-03	0	100	check #6300	$-50
2008-01-01	25	0	Monthly IAHR Fee	$50
2007-12-01	25	0	Monthly IAHR Fee	$25
2007-11-28	0	25	check #6286	$0
2007-11-01	0	25	check #6271	$25
2007-11-01	25	0	Monthly IAHR Fee	$50
2007-10-05	0	25	check #6263	$25
2007-10-01	25	0	Monthly IAHR Fee	$50
2007-09-01	25	0	Monthly IAHR Fee	$25
2007-08-25	0	25	check #6244	$0
2007-08-10	0	25	check #6240	$25
2007-08-01	25	0	Monthly IAHR Fee	$50
2007-07-06	0	50	check #6185	$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
2007-02-01	25	0	Monthly IAHR Fee	$-50
2007-01-13	0	75		$-75

Website Accounting Record

Date	Debit	Credit	Memo	Balance
2012-02-15	0	65	Write off, didn't mean to sign up for web hosting.	$0
2012-02-01	10	0	Monthly Web Fee	$65
2012-01-01	10	0	Monthly Web Fee	$55
2011-12-01	10	0	Monthly Web Fee	$45
2011-11-01	10	0	Monthly Web Fee	$35
2011-10-01	10	0	Monthly Web Fee	$25
2011-09-01	10	0	Monthly Web Fee	$15
2011-08-01	10	0	Monthly Web Fee	$5
2011-07-01	10	0	Monthly Web Fee	$-5
2011-06-01	10	0	Monthly Web Fee	$-15
2011-05-25	0	75	Transferred from Dues	$-25
2011-05-01	10	0	Monthly Web Fee	$50
2011-04-01	10	0	Monthly Web Fee	$40
2011-03-01	10	0	Monthly Web Fee	$30
2011-02-01	10	0	Monthly Web Fee	$20
2011-01-01	10	0	Monthly Web Fee	$10
2010-12-01	10	0	Monthly Web Fee	$0
2010-11-17	0	50	Transfer from Dues	$-10
2010-11-01	10	0	Monthly Web Fee	$40
2010-10-01	10	0	Monthly Web Fee	$30
2010-09-01	10	0	Monthly Web Fee	$20
2010-08-01	10	0	Monthly Web Fee	$10
2010-06-30	10	0	Monthly Web Fee	$0
2010-06-16	0	50	Transfer from Dues	$-10
2010-05-31	10	0	Monthly Web Fee	$40
2010-04-30	10	0	Monthly Web Fee	$30
2010-03-31	10	0	Monthly Web Fee	$20
2010-02-28	10	0	Monthly Web Fee	$10

Bookstore Accounting Record

Date

Debit

Credit

Memo

Balance