IAHR Dues |

Account Pagosa Springs Healing Rooms IAHR Dues Accounting Summary

Payment History For US1477 (Pagosa Springs, CO)

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
2023-04-01	0	30	ARB Payment	$0
2023-04-01	30	0	Monthly IAHR Fee	$30
2023-03-01	0	30	ARB Payment	$0
2023-03-01	30	0	Monthly IAHR Fee	$30
2023-02-05	0	90	Virtual Terminal Payment	$0
2023-02-01	30	0	Monthly IAHR Fee	$90
2023-01-01	30	0	Monthly IAHR Fee	$60
2022-12-01	30	0	Monthly IAHR Fee	$30
2022-11-07	0	210	IAHR Dues Payment Invoice 5523	$0
2022-11-01	30	0	Monthly IAHR Fee	$210
2022-10-01	30	0	Monthly IAHR Fee	$180
2022-09-01	30	0	Monthly IAHR Fee	$150
2022-08-01	30	0	Monthly IAHR Fee	$120
2022-07-01	30	0	Monthly IAHR Fee	$90
2022-06-18	0	300	check #1712	$60
2022-06-01	30	0	Monthly IAHR Fee	$360
2022-05-01	30	0	Monthly IAHR Fee	$330
2022-04-01	30	0	Monthly IAHR Fee	$300
2022-03-01	30	0	Monthly IAHR Fee	$270
2022-02-01	30	0	Monthly IAHR Fee	$240
2022-01-01	30	0	Monthly IAHR Fee	$210
2021-12-01	30	0	Monthly IAHR Fee	$180
2021-11-01	30	0	Monthly IAHR Fee	$150
2021-10-01	30	0	Monthly IAHR Fee	$120
2021-09-01	30	0	Monthly IAHR Fee	$90
2021-08-01	30	0	Monthly IAHR Fee	$60
2021-07-01	30	0	Monthly IAHR Fee	$30
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
2021-03-01	30	0	Monthly IAHR Fee	$-90
2021-02-01	30	0	Monthly IAHR Fee	$-120
2021-01-09	30	0	Monthly IAHR Fee	$-150
2020-12-02	30	0	Monthly IAHR Fee	$-180
2020-11-30	0	60	Transfer Web Fees Paid to IAHR Dues	$-210
2020-11-03	30	0	Monthly IAHR Fee	$-150
2020-10-03	30	0	Monthly IAHR Fee	$-180
2020-09-02	30	0	Monthly IAHR Fee	$-210
2020-08-07	0	300	check #1531	$-240
2020-08-04	30	0	Monthly IAHR Fee	$60
2020-07-02	30	0	Monthly IAHR Fee	$30
2020-06-09	30	0	Monthly IAHR Fee	$0
2020-05-01	30	0	Monthly IAHR Fee	$-30
2020-04-30	0	170	check #1530	$-60
2020-04-01	30	0	Monthly IAHR Fee	$110
2020-03-01	30	0	Monthly IAHR Fee	$80
2020-02-01	30	0	Monthly IAHR Fee	$50
2020-01-17	0	100	check #1529	$20
2020-01-01	30	0	Monthly IAHR Fee	$120
2019-12-01	30	0	Monthly IAHR Fee	$90
2019-11-01	30	0	Monthly IAHR Fee	$60
2019-10-01	30	0	Monthly IAHR Fee	$30
2019-09-13	0	150	check #1526	$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
2019-03-01	30	0	Monthly IAHR Fee	$-30
2019-02-01	30	0	Monthly IAHR Fee	$-60
2019-01-01	30	0	Monthly IAHR Fee	$-90
2018-12-01	30	0	Monthly IAHR Fee	$-120
2018-11-01	30	0	Monthly IAHR Fee	$-150
2018-10-01	30	0	Monthly IAHR Fee	$-180
2018-09-01	30	0	Monthly IAHR Fee	$-210
2018-08-08	0	120	check #1518	$-240
2018-08-01	30	0	Monthly IAHR Fee	$-120
2018-07-11	0	210	check #1515	$-150
2018-07-01	30	0	Monthly IAHR Fee	$60
2018-06-01	30	0	Monthly IAHR Fee	$30
2018-05-15	0	150	IAHR Dues Payment	$0
2018-05-01	30	0	Monthly IAHR Fee	$150
2018-04-01	30	0	Monthly IAHR Fee	$120
2018-03-01	30	0	Monthly IAHR Fee	$90
2018-02-01	30	0	Monthly IAHR Fee	$60
2018-01-01	30	0	Monthly IAHR Fee	$30
2017-12-27	0	90	IAHR Dues Payment Invoice 2056	$0
2017-12-01	30	0	Monthly IAHR Fee	$90
2017-11-01	30	0	Monthly IAHR Fee	$60
2017-10-01	30	0	Monthly IAHR Fee	$30
2017-09-22	0	120	IAHR Dues Payment Invoice 1790	$0
2017-09-01	30	0	Monthly IAHR Fee	$120
2017-08-01	30	0	Monthly IAHR Fee	$90
2017-07-01	30	0	Monthly IAHR Fee	$60
2017-06-01	30	0	Monthly IAHR Fee	$30
2017-05-19	0	60	IAHR Dues Payment Invoice 1394	$0
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
2017-02-09	0	150	check #1501	$-30
2017-02-01	30	0	Monthly IAHR Fee	$120
2017-01-01	30	0	Monthly IAHR Fee	$90
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
2016-09-01	30	0	Monthly IAHR Fee	$-30
2016-08-19	0	120	check #1490	$-60
2016-08-01	30	0	Monthly IAHR Fee	$60
2016-07-01	30	0	Monthly IAHR Fee	$30
2016-06-07	0	120	check #1010	$0
2016-06-01	30	0	Monthly IAHR Fee	$120
2016-05-01	30	0	Monthly IAHR Fee	$90
2016-04-01	30	0	Monthly IAHR Fee	$60
2016-03-01	30	0	Monthly IAHR Fee	$30
2016-02-10	0	110	check #1005	$0
2016-02-01	30	0	Monthly IAHR Fee	$110
2016-01-01	30	0	Monthly IAHR Fee	$80
2015-12-01	30	0	Monthly IAHR Fee	$50
2015-11-01	30	0	Monthly IAHR Fee	$20
2015-10-01	30	0	Monthly IAHR Fee	$-10
2015-09-01	30	0	Monthly IAHR Fee	$-40
2015-08-01	30	0	Monthly IAHR Fee	$-70
2015-07-01	30	0	Monthly IAHR Fee	$-100
2015-06-01	30	0	Monthly IAHR Fee	$-130
2015-05-01	30	0	Monthly IAHR Fee	$-160
2015-04-01	30	0	Monthly IAHR Fee	$-190
2015-03-01	30	0	Monthly IAHR Fee	$-220
2015-02-01	30	0	Monthly IAHR Fee	$-250
2015-01-01	30	0	Monthly IAHR Fee	$-280
2014-12-01	30	0	Monthly IAHR Fee	$-310
2014-11-01	30	0	Monthly IAHR Fee	$-340
2014-10-01	30	0	Monthly IAHR Fee	$-370
2014-09-01	30	0	Monthly IAHR Fee	$-400
2014-08-13	0	280	check #27035	$-430
2014-08-13	0	400	check #1416	$-150
2014-08-01	30	0	Monthly IAHR Fee	$250
2014-07-01	30	0	Monthly IAHR Fee	$220
2014-06-01	30	0	Monthly IAHR Fee	$190
2014-05-01	30	0	Monthly IAHR Fee	$160
2014-04-01	30	0	Monthly IAHR Fee	$130
2014-03-01	30	0	Monthly IAHR Fee	$100
2014-02-01	30	0	Monthly IAHR Fee	$70
2014-01-01	30	0	Monthly IAHR Fee	$40
2013-12-01	30	0	Monthly IAHR Fee	$10
2013-11-01	30	0	Monthly IAHR Fee	$-20
2013-10-01	30	0	Monthly IAHR Fee	$-50
2013-09-01	30	0	Monthly IAHR Fee	$-80
2013-08-23	0	200	check #1403	$-110
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
2013-03-13	0	100	check #1379	$-50
2013-03-01	25	0	Monthly IAHR Fee	$50
2013-02-01	25	0	Monthly IAHR Fee	$25
2013-01-23	0	25	check #25815	$0
2013-01-01	25	0	Monthly IAHR Fee	$25
2012-12-19	0	25	check #25722	$0
2012-12-01	25	0	Monthly IAHR Fee	$25
2012-11-30	0	25	check #25649	$0
2012-11-01	25	0	Monthly IAHR Fee	$25
2012-10-23	0	25	check #25589	$0
2012-10-03	0	25	check #25512	$25
2012-10-01	25	0	Monthly IAHR Fee	$50
2012-09-01	25	0	Monthly IAHR Fee	$25
2012-08-28	0	50	check #12106	$0
2012-08-01	25	0	Monthly IAHR Fee	$50
2012-07-03	0	25	check #25321	$25
2012-07-01	25	0	Monthly IAHR Fee	$50
2012-06-01	25	0	Monthly IAHR Fee	$25
2012-05-29	0	50	check #25253	$0
2012-05-01	25	0	Monthly IAHR Fee	$50
2012-04-01	25	0	Monthly IAHR Fee	$25
2012-03-28	0	100	check #25088	$0
2012-03-01	25	0	Monthly IAHR Fee	$100
2012-02-01	25	0	Monthly IAHR Fee	$75
2012-01-01	25	0	Monthly IAHR Fee	$50
2011-12-01	25	0	Monthly IAHR Fee	$25
2011-11-01	25	0	Monthly IAHR Fee	$0
2011-10-01	25	0	Monthly IAHR Fee	$-25
2011-09-21	0	50	check #6093	$-50
2011-09-20	0	75	check #24608	$0
2011-09-01	25	0	Monthly IAHR Fee	$75
2011-08-01	25	0	Monthly IAHR Fee	$50
2011-07-01	25	0	Monthly IAHR Fee	$25
2011-06-01	25	0	Monthly IAHR Fee	$0
2011-05-01	25	0	Monthly IAHR Fee	$-25
2011-04-20	0	150	check #24226	$-50
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
2010-09-28	0	150	check #23733	$-75
2010-09-01	25	0	Monthly IAHR Fee	$75
2010-08-01	25	0	Monthly IAHR Fee	$50
2010-06-30	25	0	Monthly IAHR Fee	$25
2010-06-16	0	125	check #23468	$0
2010-05-31	25	0	Monthly IAHR Fee	$125
2010-04-30	25	0	Monthly IAHR Fee	$100
2010-03-31	25	0	Monthly IAHR Fee	$75
2010-02-28	25	0	Monthly IAHR Fee	$50
2010-01-31	25	0	Monthly IAHR Fee	$25
2010-01-13	0	425		$0
2010-01-01	25	0	Monthly IAHR Fee	$425
2009-12-01	25	0	Monthly IAHR Fee	$400
2009-11-13	0	25	IAHR Dues Payment Invoice 16029	$375
2009-11-01	25	0	Monthly IAHR Fee	$400
2009-10-01	25	0	Monthly IAHR Fee	$375
2009-09-01	25	0	Monthly IAHR Fee	$350
2009-08-01	25	0	Monthly IAHR Fee	$325
2009-07-01	25	0	Monthly IAHR Fee	$300
2009-06-01	25	0	Monthly IAHR Fee	$275
2009-05-01	25	0	Monthly IAHR Fee	$250
2009-04-01	25	0	Monthly IAHR Fee	$225
2009-03-01	25	0	Monthly IAHR Fee	$200
2009-02-01	25	0	Monthly IAHR Fee	$175
2009-01-01	25	0	Monthly IAHR Fee	$150
2008-12-01	25	0	Monthly IAHR Fee	$125
2008-11-01	25	0	Monthly IAHR Fee	$100
2008-10-01	25	0	Monthly IAHR Fee	$75
2008-09-01	25	0	Monthly IAHR Fee	$50
2008-08-01	25	0	Monthly IAHR Fee	$25
2008-07-01	25	0	Monthly IAHR Fee	$0
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
2008-03-01	25	0	Monthly IAHR Fee	$-100
2008-02-01	25	0	Monthly IAHR Fee	$-125
2008-01-01	25	0	Monthly IAHR Fee	$-150
2007-12-01	25	0	Monthly IAHR Fee	$-175
2007-11-01	25	0	Monthly IAHR Fee	$-200
2007-10-01	25	0	Monthly IAHR Fee	$-225
2007-09-01	25	0	Monthly IAHR Fee	$-250
2007-08-19	0	300		$-275
2007-08-01	25	0	Monthly IAHR Fee	$25
0000-00-00	0	0		$0

Website Accounting Record

Date	Debit	Credit	Memo	Balance
2020-11-30	60	0	Transfer Web Fees Paid to IAHR Dues	$0
2020-11-03	10	0	Monthly Web Fee	$-60
2020-10-03	10	0	Monthly Web Fee	$-70
2020-09-02	10	0	Monthly Web Fee	$-80
2020-08-07	0	100	check #1531	$-90
2020-08-01	10	0	Monthly Web Fee	$10
2020-07-01	10	0	Monthly Web Fee	$0
2020-06-09	10	0	Monthly Web Fee	$-10
2020-05-01	10	0	Monthly Web Fee	$-20
2020-04-01	10	0	Monthly Web Fee	$-30
2020-03-01	10	0	Monthly Web Fee	$-40
2020-02-01	10	0	Monthly Web Fee	$-50
2020-01-01	10	0	Monthly Web Fee	$-60
2019-12-01	10	0	Monthly Web Fee	$-70
2019-11-01	10	0	Monthly Web Fee	$-80
2019-10-01	10	0	Monthly Web Fee	$-90
2019-09-13	0	50	check #1526	$-100
2019-09-13	0	50	check #1526	$-50
2019-09-01	10	0	Monthly Web Fee	$0
2019-08-01	10	0	Monthly Web Fee	$-10
2019-07-01	10	0	Monthly Web Fee	$-20
2019-06-01	10	0	Monthly Web Fee	$-30
2019-05-01	10	0	Monthly Web Fee	$-40
2019-04-01	10	0	Monthly Web Fee	$-50
2019-03-01	10	0	Monthly Web Fee	$-60
2019-02-01	10	0	Monthly Web Fee	$-70
2019-01-01	10	0	Monthly Web Fee	$-80
2018-12-01	10	0	Monthly Web Fee	$-90
2018-11-01	10	0	Monthly Web Fee	$-100
2018-10-01	10	0	Monthly Web Fee	$-110
2018-09-01	10	0	Monthly Web Fee	$-120
2018-08-08	0	40	check #1518	$-130
2018-08-01	10	0	Monthly Web Fee	$-90
2018-07-11	0	90	check #1515	$-100
2018-07-01	10	0	Monthly Web Fee	$-10
2018-06-01	10	0	Monthly Web Fee	$-20
2018-05-15	0	50	IAHR Web Payment	$-30
2018-05-01	10	0	Monthly Web Fee	$20
2018-04-01	10	0	Monthly Web Fee	$10
2018-03-01	10	0	Monthly Web Fee	$0
2018-02-01	10	0	Monthly Web Fee	$-10
2018-01-01	10	0	Monthly Web Fee	$-20
2017-12-27	0	30	IAHR Dues Payment Invoice 2056	$-30
2017-12-01	10	0	Monthly Web Fee	$0
2017-11-01	10	0	Monthly Web Fee	$-10
2017-10-01	10	0	Monthly Web Fee	$-20
2017-09-22	0	40	IAHR Dues Payment Invoice 1790	$-30
2017-09-01	10	0	Monthly Web Fee	$10
2017-08-01	10	0	Monthly Web Fee	$0
2017-07-01	10	0	Monthly Web Fee	$-10
2017-06-01	10	0	Monthly Web Fee	$-20
2017-05-19	0	30	IAHR Dues Payment Invoice 1393	$-30
2017-05-01	10	0	Monthly Web Fee	$0
2017-04-01	10	0	Monthly Web Fee	$-10
2017-03-01	10	0	Monthly Web Fee	$-20
0000-00-00	0	30	check #1530	$-30

Bookstore Accounting Record

Date

Debit

Credit

Memo

Balance