IAHR Dues |

Account Living Waters Healing Rooms IAHR Dues Accounting Summary

Payment History For US1650 (Kooskia, ID)

IAHR Dues Amount Owed	$-60.00
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	$-60
2023-03-01	30	0	Monthly IAHR Fee	$-90
2023-02-01	30	0	Monthly IAHR Fee	$-120
2023-01-01	30	0	Monthly IAHR Fee	$-150
2022-12-23	0	180	check #1295	$-180
2022-12-01	30	0	Monthly IAHR Fee	$0
2022-11-01	30	0	Monthly IAHR Fee	$-30
2022-10-01	30	0	Monthly IAHR Fee	$-60
2022-09-01	30	0	Monthly IAHR Fee	$-90
2022-08-01	30	0	Monthly IAHR Fee	$-120
2022-07-01	30	0	Monthly IAHR Fee	$-150
2022-06-18	0	180	check #1276	$-180
2022-06-01	30	0	Monthly IAHR Fee	$0
2022-05-01	30	0	Monthly IAHR Fee	$-30
2022-04-01	30	0	Monthly IAHR Fee	$-60
2022-03-01	30	0	Monthly IAHR Fee	$-90
2022-02-01	30	0	Monthly IAHR Fee	$-120
2022-01-05	0	180	check #1262	$-150
2022-01-01	30	0	Monthly IAHR Fee	$30
2021-12-01	30	0	Monthly IAHR Fee	$0
2021-11-01	30	0	Monthly IAHR Fee	$-30
2021-10-01	30	0	Monthly IAHR Fee	$-60
2021-09-01	30	0	Monthly IAHR Fee	$-90
2021-08-01	30	0	Monthly IAHR Fee	$-120
2021-07-01	30	0	Monthly IAHR Fee	$-150
2021-06-24	0	170	check #1247	$-180
2021-06-01	30	0	Monthly IAHR Fee	$-10
2021-05-01	30	0	Monthly IAHR Fee	$-40
2021-04-01	30	0	Monthly IAHR Fee	$-70
2021-03-01	30	0	Monthly IAHR Fee	$-100
2021-02-01	30	0	Monthly IAHR Fee	$-130
2021-01-15	0	180		$-160
2021-01-09	30	0	Monthly IAHR Fee	$20
2020-12-02	30	0	Monthly IAHR Fee	$-10
2020-11-30	0	10	Transfer Web Fees Paid to IAHR Dues	$-40
2020-11-03	30	0	Monthly IAHR Fee	$-30
2020-10-03	30	0	Monthly IAHR Fee	$-60
2020-09-02	30	0	Monthly IAHR Fee	$-90
2020-08-04	30	0	Monthly IAHR Fee	$-120
2020-07-02	30	0	Monthly IAHR Fee	$-150
2020-06-16	0	180	check #1212	$-180
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
2020-03-01	30	0	Monthly IAHR Fee	$-90
2020-02-01	30	0	Monthly IAHR Fee	$-120
2020-01-08	0	180	check #1200	$-150
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
2019-09-01	30	0	Monthly IAHR Fee	$-90
2019-08-01	30	0	Monthly IAHR Fee	$-120
2019-07-01	30	0	Monthly IAHR Fee	$-150
2019-06-28	0	180	check #1182	$-180
2019-06-12	60	0	$60 should have been applied to website fee on 12/20	$0
2019-06-01	30	0	Monthly IAHR Fee	$-60
2019-05-01	30	0	Monthly IAHR Fee	$-90
2019-04-01	30	0	Monthly IAHR Fee	$-120
2019-03-01	30	0	Monthly IAHR Fee	$-150
2019-02-01	30	0	Monthly IAHR Fee	$-180
2019-01-01	30	0	Monthly IAHR Fee	$-210
2018-12-20	0	240	check #1167	$-240
2018-12-01	30	0	Monthly IAHR Fee	$0
2018-11-01	30	0	Monthly IAHR Fee	$-30
2018-10-01	30	0	Monthly IAHR Fee	$-60
2018-09-01	30	0	Monthly IAHR Fee	$-90
2018-08-01	30	0	Monthly IAHR Fee	$-120
2018-07-01	30	0	Monthly IAHR Fee	$-150
2018-06-12	0	180	check #1147	$-180
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
2018-03-01	30	0	Monthly IAHR Fee	$-90
2018-02-01	30	0	Monthly IAHR Fee	$-120
2018-01-18	0	180	check #1120	$-150
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
2017-10-01	30	0	Monthly IAHR Fee	$-60
2017-09-01	30	0	Monthly IAHR Fee	$-90
2017-08-01	30	0	Monthly IAHR Fee	$-120
2017-07-01	30	0	Monthly IAHR Fee	$-150
2017-06-01	30	0	Monthly IAHR Fee	$-180
2017-05-01	30	0	Monthly IAHR Fee	$-210
2017-04-18	0	180	check #1079	$-240
2017-04-01	30	0	Monthly IAHR Fee	$-60
2017-03-01	30	0	Monthly IAHR Fee	$-90
2017-02-01	30	0	Monthly IAHR Fee	$-120
2017-01-01	30	0	Monthly IAHR Fee	$-150
2016-12-22	0	180	check #1059	$-180
2016-12-01	30	0	Monthly IAHR Fee	$0
2016-11-01	30	0	Monthly IAHR Fee	$-30
2016-10-01	30	0	Monthly IAHR Fee	$-60
2016-09-01	30	0	Monthly IAHR Fee	$-90
2016-08-01	30	0	Monthly IAHR Fee	$-120
2016-07-01	30	0	Monthly IAHR Fee	$-150
2016-06-01	30	0	Monthly IAHR Fee	$-180
2016-05-01	30	0	Monthly IAHR Fee	$-210
2016-04-11	0	240	IAHR Dues Payment Invoice 86	$-240
2016-04-11	0	30	IAHR Dues Payment Invoice 85	$0
2016-04-01	30	0	Monthly IAHR Fee	$30
2016-03-16	0	30	check #1011	$0
2016-03-01	30	0	Monthly IAHR Fee	$30
2016-02-12	0	30	check #1009	$0
2016-02-01	30	0	Monthly IAHR Fee	$30
2016-01-19	0	30	check #1008	$0
2016-01-01	30	0	Monthly IAHR Fee	$30
2015-12-17	0	30	check #1002	$0
2015-12-01	30	0	Monthly IAHR Fee	$30
2015-11-21	0	30	check #3948	$0
2015-11-01	30	0	Monthly IAHR Fee	$30
2015-10-19	0	30	check #3907	$0
2015-10-01	30	0	Monthly IAHR Fee	$30
2015-09-20	0	30	check #3871	$0
2015-09-01	30	0	Monthly IAHR Fee	$30
2015-08-18	0	30	check #3838	$0
2015-08-01	30	0	Monthly IAHR Fee	$30
2015-07-14	0	30	check #3809	$0
2015-07-01	30	0	Monthly IAHR Fee	$30
2015-06-13	0	30	check #3775	$0
2015-06-01	30	0	Monthly IAHR Fee	$30
2015-05-20	0	30	check #3737	$0
2015-05-01	30	0	Monthly IAHR Fee	$30
2015-04-21	0	30	check #3711	$0
2015-04-01	30	0	Monthly IAHR Fee	$30
2015-03-18	0	30	check #3682	$0
2015-03-01	30	0	Monthly IAHR Fee	$30
2015-02-18	0	30	check #3648	$0
2015-02-01	30	0	Monthly IAHR Fee	$30
2015-01-21	0	30	check #3617	$0
2015-01-01	30	0	Monthly IAHR Fee	$30
2014-12-14	0	30	check #3583	$0
2014-12-01	30	0	Monthly IAHR Fee	$30
2014-11-17	0	30	check #3552	$0
2014-11-01	30	0	Monthly IAHR Fee	$30
2014-10-04	0	30	check #3501	$0
2014-10-01	30	0	Monthly IAHR Fee	$30
2014-09-21	0	30	check #3483	$0
2014-09-01	30	0	Monthly IAHR Fee	$30
2014-08-13	0	30	check #30	$0
2014-08-01	30	0	Monthly IAHR Fee	$30
2014-07-23	0	30	check #3410	$0
2014-07-01	30	0	Monthly IAHR Fee	$30
2014-06-06	0	30	check #3374	$0
2014-06-01	30	0	Monthly IAHR Fee	$30
2014-05-14	0	30	check #3341	$0
2014-05-01	30	0	Monthly IAHR Fee	$30
2014-04-08	0	30	check #3305	$0
2014-04-01	30	0	Monthly IAHR Fee	$30
2014-03-14	0	30	check #3277	$0
2014-03-01	30	0	Monthly IAHR Fee	$30
2014-02-09	0	30	check #3245	$0
2014-02-01	30	0	Monthly IAHR Fee	$30
2014-01-21	0	30	check #3220	$0
2014-01-01	30	0	Monthly IAHR Fee	$30
2013-12-01	30	0	Monthly IAHR Fee	$0
2013-11-01	30	0	Monthly IAHR Fee	$-30
2013-10-01	30	0	Monthly IAHR Fee	$-60
2013-09-01	30	0	Monthly IAHR Fee	$-90
2013-08-01	30	0	Monthly IAHR Fee	$-120
2013-07-01	30	0	Monthly IAHR Fee	$-150
2013-06-01	30	0	Monthly IAHR Fee	$-180
2013-05-01	25	0	Monthly IAHR Fee	$-210
2013-04-26	0	185	check #5514	$-235
2013-04-01	25	0	Monthly IAHR Fee	$-50
2013-03-01	25	0	Monthly IAHR Fee	$-75
2013-02-01	25	0	Monthly IAHR Fee	$-100
2013-01-30	0	125	check #7968	$-125
2013-01-15	0	25	check #2832	$0
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
2012-10-01	25	0	Monthly IAHR Fee	$-50
2012-09-01	25	0	Monthly IAHR Fee	$-75
2012-08-01	25	0	Monthly IAHR Fee	$-100
2012-07-01	25	0	Monthly IAHR Fee	$-125
2012-06-01	25	0	Monthly IAHR Fee	$-150
2012-05-01	25	0	Monthly IAHR Fee	$-175
2012-04-01	25	0	Monthly IAHR Fee	$-200
2012-03-01	25	0	Monthly IAHR Fee	$-225
2012-02-01	25	0	Monthly IAHR Fee	$-250
2012-01-26	0	275	check #5212	$-275
2012-01-13	0	25	check #2392	$0
2012-01-01	25	0	Monthly IAHR Fee	$25
2011-12-01	25	0	Monthly IAHR Fee	$0
2011-11-01	25	0	Monthly IAHR Fee	$-25
2011-10-01	25	0	Monthly IAHR Fee	$-50
2011-09-01	25	0	Monthly IAHR Fee	$-75
2011-08-10	50	0	Transfer to Web Fees	$-100
2011-08-01	25	0	Monthly IAHR Fee	$-150
2011-07-01	25	0	Monthly IAHR Fee	$-175
2011-06-08	0	200	check #1093	$-200
2011-06-01	25	0	Monthly IAHR Fee	$0
2011-05-17	0	25	check #2128	$-25
2011-05-01	25	0	Monthly IAHR Fee	$0
2011-04-19	0	25	check #7697	$-25
2011-04-01	25	0	Monthly IAHR Fee	$0
2011-03-16	0	25	check #2053	$-25
2011-03-01	25	0	Monthly IAHR Fee	$0
2011-02-01	25	0	Monthly IAHR Fee	$-25
2011-01-01	25	0	Monthly IAHR Fee	$-50
2010-12-15	0	75	check #1945	$-75

Website Accounting Record

Date	Debit	Credit	Memo	Balance
2020-11-30	10	0	Transfer Web Fees Paid to IAHR Dues	$0
2020-11-03	10	0	Monthly Web Fee	$-10
2020-10-03	10	0	Monthly Web Fee	$-20
2020-09-02	10	0	Monthly Web Fee	$-30
2020-08-01	10	0	Monthly Web Fee	$-40
2020-07-01	10	0	Monthly Web Fee	$-50
2020-06-16	0	60	check #1212	$-60
2020-06-09	10	0	Monthly Web Fee	$0
2020-05-01	10	0	Monthly Web Fee	$-10
2020-04-01	10	0	Monthly Web Fee	$-20
2020-03-01	10	0	Monthly Web Fee	$-30
2020-02-01	10	0	Monthly Web Fee	$-40
2020-01-08	0	60	check #1200	$-50
2020-01-01	10	0	Monthly Web Fee	$10
2019-12-01	10	0	Monthly Web Fee	$0
2019-11-01	10	0	Monthly Web Fee	$-10
2019-10-01	10	0	Monthly Web Fee	$-20
2019-09-01	10	0	Monthly Web Fee	$-30
2019-08-01	10	0	Monthly Web Fee	$-40
2019-07-01	10	0	Monthly Web Fee	$-50
2019-06-28	0	60	check #1182	$-60
2019-06-12	0	60	From payment made 12/20	$0
2019-06-01	10	0	Monthly Web Fee	$60
2019-05-01	10	0	Monthly Web Fee	$50
2019-04-01	10	0	Monthly Web Fee	$40
2019-03-01	10	0	Monthly Web Fee	$30
2019-02-01	10	0	Monthly Web Fee	$20
2019-01-01	10	0	Monthly Web Fee	$10
2018-12-01	10	0	Monthly Web Fee	$0
2018-11-01	10	0	Monthly Web Fee	$-10
2018-10-01	10	0	Monthly Web Fee	$-20
2018-09-01	10	0	Monthly Web Fee	$-30
2018-08-01	10	0	Monthly Web Fee	$-40
2018-07-01	10	0	Monthly Web Fee	$-50
2018-06-12	0	60	check #1147	$-60
2018-06-01	10	0	Monthly Web Fee	$0
2018-05-01	10	0	Monthly Web Fee	$-10
2018-04-01	10	0	Monthly Web Fee	$-20
2018-03-01	10	0	Monthly Web Fee	$-30
2018-02-01	10	0	Monthly Web Fee	$-40
2018-01-18	0	60	check #1120	$-50
2018-01-01	10	0	Monthly Web Fee	$10
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
2017-09-01	10	0	Monthly Web Fee	$-30
2017-08-01	10	0	Monthly Web Fee	$-40
2017-07-01	10	0	Monthly Web Fee	$-50
2017-06-01	10	0	Monthly Web Fee	$-60
2017-05-01	10	0	Monthly Web Fee	$-70
2017-04-18	0	60	check #1079	$-80
2017-04-01	10	0	Monthly Web Fee	$-20
2017-03-01	10	0	Monthly Web Fee	$-30
2017-02-01	10	0	Monthly Web Fee	$-40
2017-01-01	10	0	Monthly Web Fee	$-50
2016-12-22	0	60	check #1059	$-60
2016-12-01	10	0	Monthly Web Fee	$0
2016-11-01	10	0	Monthly Web Fee	$-10
2016-10-01	10	0	Monthly Web Fee	$-20
2016-09-01	10	0	Monthly Web Fee	$-30
2016-08-01	10	0	Monthly Web Fee	$-40
2016-07-01	10	0	Monthly Web Fee	$-50
2016-06-01	10	0	Monthly Web Fee	$-60
2016-05-01	10	0	Monthly Web Fee	$-70
2016-04-11	0	80	IAHR Dues Payment Invoice 86	$-80
2016-04-11	0	10	IAHR Dues Payment Invoice 85	$0
2016-04-01	10	0	Monthly Web Fee	$10
2016-03-16	0	10	check #1011	$0
2016-03-01	10	0	Monthly Web Fee	$10
2016-02-12	0	10	check #1009	$0
2016-02-01	10	0	Monthly Web Fee	$10
2016-01-19	0	10	check #1008	$0
2016-01-01	10	0	Monthly Web Fee	$10
2015-12-17	0	10	check #1002	$0
2015-12-01	10	0	Monthly Web Fee	$10
2015-11-21	0	10	check #3948	$0
2015-11-01	10	0	Monthly Web Fee	$10
2015-10-19	0	10	check #3907	$0
2015-10-01	10	0	Monthly Web Fee	$10
2015-09-20	0	10	check #3871	$0
2015-09-01	10	0	Monthly Web Fee	$10
2015-08-18	0	10	check #3838	$0
2015-08-01	10	0	Monthly Web Fee	$10
2015-07-14	0	10	check #3809	$0
2015-07-01	10	0	Monthly Web Fee	$10
2015-06-13	0	10	check #3775	$0
2015-06-01	10	0	Monthly Web Fee	$10
2015-05-20	0	10	check #3737	$0
2015-05-01	10	0	Monthly Web Fee	$10
2015-04-21	0	10	check #3711	$0
2015-04-01	10	0	Monthly Web Fee	$10
2015-03-18	0	10	check #3682	$0
2015-03-01	10	0	Monthly Web Fee	$10
2015-02-18	0	10	check #3648	$0
2015-02-01	10	0	Monthly Web Fee	$10
2015-01-21	0	10	check #3617	$0
2015-01-01	10	0	Monthly Web Fee	$10
2014-12-14	0	10	check #3583	$0
2014-12-01	10	0	Monthly Web Fee	$10
2014-11-17	0	10	check #3552	$0
2014-11-01	10	0	Monthly Web Fee	$10
2014-10-04	0	10	check #3501	$0
2014-10-01	10	0	Monthly Web Fee	$10
2014-09-21	0	10	check #3483	$0
2014-09-01	10	0	Monthly Web Fee	$10
2014-08-13	0	10	check #3450	$0
2014-08-01	10	0	Monthly Web Fee	$10
2014-07-23	0	10	check #3410	$0
2014-07-01	10	0	Monthly Web Fee	$10
2014-06-06	0	10	check #3374	$0
2014-06-01	10	0	Monthly Web Fee	$10
2014-05-14	0	10	check #3341	$0
2014-05-01	10	0	Monthly Web Fee	$10
2014-04-08	0	10	check #3305	$0
2014-04-01	10	0	Monthly Web Fee	$10
2014-03-14	0	10	check #3277	$0
2014-03-01	10	0	Monthly Web Fee	$10
2014-02-09	0	10	check #3245	$0
2014-02-01	10	0	Monthly Web Fee	$10
2014-01-21	0	10	check #3220	$0
2014-01-01	10	0	Monthly Web Fee	$10
2013-12-01	10	0	Monthly Web Fee	$0
2013-11-01	10	0	Monthly Web Fee	$-10
2013-10-01	10	0	Monthly Web Fee	$-20
2013-09-01	10	0	Monthly Web Fee	$-30
2013-08-01	10	0	Monthly Web Fee	$-40
2013-07-01	10	0	Monthly Web Fee	$-50
2013-06-01	10	0	Monthly Web Fee	$-60
2013-05-01	10	0	Monthly Web Fee	$-70
2013-04-26	0	70	check #5514	$-80
2013-04-01	10	0	Monthly Web Fee	$-10
2013-03-01	10	0	Monthly Web Fee	$-20
2013-02-01	10	0	Monthly Web Fee	$-30
2013-01-30	0	40	check #7968	$-40
2013-01-15	0	10	check #2832	$0
2013-01-01	10	0	Monthly Web Fee	$10
2012-12-01	10	0	Monthly Web Fee	$0
2012-11-01	10	0	Monthly Web Fee	$-10
2012-10-01	10	0	Monthly Web Fee	$-20
2012-09-01	10	0	Monthly Web Fee	$-30
2012-08-01	10	0	Monthly Web Fee	$-40
2012-07-01	10	0	Monthly Web Fee	$-50
2012-06-01	10	0	Monthly Web Fee	$-60
2012-05-01	10	0	Monthly Web Fee	$-70
2012-04-01	10	0	Monthly Web Fee	$-80
2012-03-01	10	0	Monthly Web Fee	$-90
2012-02-01	10	0	Monthly Web Fee	$-100
2012-01-26	0	110	check #5212	$-110
2012-01-13	0	10	check #2392	$0
2012-01-01	10	0	Monthly Web Fee	$10
2011-12-01	10	0	Monthly Web Fee	$0
2011-11-01	10	0	Monthly Web Fee	$-10
2011-10-01	10	0	Monthly Web Fee	$-20
2011-09-01	10	0	Monthly Web Fee	$-30
2011-08-10	0	50	Transfer from Dues	$-40
2011-08-01	10	0	Monthly Web Fee	$10
2011-07-01	10	0	Monthly Web Fee	$0
2011-06-08	0	10	check #2155	$-10
2011-06-01	10	0	Monthly Web Fee	$0
2011-05-17	0	10	check #2128	$-10
2011-05-01	10	0	Monthly Web Fee	$0
2011-04-19	0	10	check #7697	$-10
2011-04-01	10	0	Monthly Web Fee	$0
2011-03-16	0	10	check #2053	$-10
2011-03-01	10	0	Monthly Web Fee	$0
2011-02-01	10	0	Monthly Web Fee	$-10
2011-01-01	10	0	Monthly Web Fee	$-20
2010-12-15	0	30	check #1945	$-30
0000-00-00	0	0		$0

Bookstore Accounting Record

Date	Debit	Credit	Memo	Balance
2012-04-10	134.07	0	No longer using this function.	$0
2012-01-26	0	115	check #5212	$-134.07
2011-10-21	0	13	check #1850	$-19.07
2011-10-07	74.93	0	Bookstore Invoice 23407	$-6.07
2011-09-14	24	0	Bookstore Invoice 23234	$-81
2011-08-17	0	35	check #7805	$-105
2011-08-17	0	10	check #2223	$-70
2011-06-29	0	25	check #2180	$-60
2011-06-29	0	35	check #7764	$-35