IAHR Dues |

Account Silicon Valley Healing Rooms IAHR Dues Accounting Summary

Payment History For US1664 (Santa Clara, CA)

IAHR Dues Amount Owed	$-120.00
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	$-120
2023-03-08	0	180	check #1245	$-150
2023-03-01	30	0	Monthly IAHR Fee	$30
2023-02-01	30	0	Monthly IAHR Fee	$0
2023-01-01	30	0	Monthly IAHR Fee	$-30
2022-12-01	30	0	Monthly IAHR Fee	$-60
2022-11-01	30	0	Monthly IAHR Fee	$-90
2022-10-01	30	0	Monthly IAHR Fee	$-120
2022-09-01	30	0	Monthly IAHR Fee	$-150
2022-08-26	0	180	check #1226	$-180
2022-08-01	30	0	Monthly IAHR Fee	$0
2022-07-01	30	0	Monthly IAHR Fee	$-30
2022-06-01	30	0	Monthly IAHR Fee	$-60
2022-05-01	30	0	Monthly IAHR Fee	$-90
2022-04-01	30	0	Monthly IAHR Fee	$-120
2022-03-04	0	180	check #1211	$-150
2022-03-01	30	0	Monthly IAHR Fee	$30
2022-02-01	30	0	Monthly IAHR Fee	$0
2022-01-01	30	0	Monthly IAHR Fee	$-30
2021-12-01	30	0	Monthly IAHR Fee	$-60
2021-11-01	30	0	Monthly IAHR Fee	$-90
2021-10-01	30	0	Monthly IAHR Fee	$-120
2021-09-16	0	180	check #1185	$-150
2021-09-01	30	0	Monthly IAHR Fee	$30
2021-08-01	30	0	Monthly IAHR Fee	$0
2021-07-01	30	0	Monthly IAHR Fee	$-30
2021-06-01	30	0	Monthly IAHR Fee	$-60
2021-05-01	30	0	Monthly IAHR Fee	$-90
2021-04-01	30	0	Monthly IAHR Fee	$-120
2021-03-08	0	180	check #1170	$-150
2021-03-01	30	0	Monthly IAHR Fee	$30
2021-02-01	30	0	Monthly IAHR Fee	$0
2021-01-09	30	0	Monthly IAHR Fee	$-30
2020-12-02	30	0	Monthly IAHR Fee	$-60
2020-11-03	30	0	Monthly IAHR Fee	$-90
2020-10-03	30	0	Monthly IAHR Fee	$-120
2020-09-16	0	180	check #1150	$-150
2020-09-02	30	0	Monthly IAHR Fee	$30
2020-08-04	30	0	Monthly IAHR Fee	$0
2020-07-02	30	0	Monthly IAHR Fee	$-30
2020-06-09	30	0	Monthly IAHR Fee	$-60
2020-05-21	0	90	check #1147	$-90
2020-05-01	30	0	Monthly IAHR Fee	$0
2020-04-01	30	0	Monthly IAHR Fee	$-30
2020-03-10	0	90	check #1146	$-60
2020-03-01	30	0	Monthly IAHR Fee	$30
2020-02-01	30	0	Monthly IAHR Fee	$0
2020-01-01	30	0	Monthly IAHR Fee	$-30
2019-12-01	30	0	Monthly IAHR Fee	$-60
2019-11-01	30	0	Monthly IAHR Fee	$-90
2019-10-02	0	180	check #1132	$-120
2019-10-01	30	0	Monthly IAHR Fee	$60
2019-09-01	30	0	Monthly IAHR Fee	$30
2019-08-01	30	0	Monthly IAHR Fee	$0
2019-07-01	30	0	Monthly IAHR Fee	$-30
2019-06-01	30	0	Monthly IAHR Fee	$-60
2019-05-01	30	0	Monthly IAHR Fee	$-90
2019-04-17	0	180	check #1121	$-120
2019-04-01	30	0	Monthly IAHR Fee	$60
2019-03-01	30	0	Monthly IAHR Fee	$30
2019-02-01	30	0	Monthly IAHR Fee	$0
2019-01-01	30	0	Monthly IAHR Fee	$-30
2018-12-01	30	0	Monthly IAHR Fee	$-60
2018-11-01	30	0	Monthly IAHR Fee	$-90
2018-10-01	30	0	Monthly IAHR Fee	$-120
2018-09-14	0	180	check #1102	$-150
2018-09-01	30	0	Monthly IAHR Fee	$30
2018-08-01	30	0	Monthly IAHR Fee	$0
2018-07-01	30	0	Monthly IAHR Fee	$-30
2018-06-01	30	0	Monthly IAHR Fee	$-60
2018-05-01	30	0	Monthly IAHR Fee	$-90
2018-04-01	30	0	Monthly IAHR Fee	$-120
2018-03-01	30	0	Monthly IAHR Fee	$-150
2018-02-28	0	180	check #1078	$-180
2018-02-01	30	0	Monthly IAHR Fee	$0
2018-01-01	30	0	Monthly IAHR Fee	$-30
2017-12-01	30	0	Monthly IAHR Fee	$-60
2017-11-01	30	0	Monthly IAHR Fee	$-90
2017-10-01	30	0	Monthly IAHR Fee	$-120
2017-09-27	0	180	check #1071	$-150
2017-09-01	30	0	Monthly IAHR Fee	$30
2017-08-01	30	0	Monthly IAHR Fee	$0
2017-07-01	30	0	Monthly IAHR Fee	$-30
2017-06-01	30	0	Monthly IAHR Fee	$-60
2017-05-01	30	0	Monthly IAHR Fee	$-90
2017-04-01	30	0	Monthly IAHR Fee	$-120
2017-03-01	30	0	Monthly IAHR Fee	$-150
2017-02-23	0	180	check #1059	$-180
2017-02-01	30	0	Monthly IAHR Fee	$0
2017-01-01	30	0	Monthly IAHR Fee	$-30
2016-12-01	30	0	Monthly IAHR Fee	$-60
2016-11-01	30	0	Monthly IAHR Fee	$-90
2016-10-01	30	0	Monthly IAHR Fee	$-120
2016-09-08	0	180	check #1053	$-150
2016-09-01	30	0	Monthly IAHR Fee	$30
2016-08-01	30	0	Monthly IAHR Fee	$0
2016-07-01	30	0	Monthly IAHR Fee	$-30
2016-06-01	30	0	Monthly IAHR Fee	$-60
2016-05-01	30	0	Monthly IAHR Fee	$-90
2016-04-01	30	0	Monthly IAHR Fee	$-120
2016-03-01	30	0	Monthly IAHR Fee	$-150
2016-02-23	0	180	check #1031	$-180
2016-02-01	30	0	Monthly IAHR Fee	$0
2016-01-01	30	0	Monthly IAHR Fee	$-30
2015-12-01	30	0	Monthly IAHR Fee	$-60
2015-11-01	30	0	Monthly IAHR Fee	$-90
2015-10-01	30	0	Monthly IAHR Fee	$-120
2015-09-16	0	180	check #1023	$-150
2015-09-01	30	0	Monthly IAHR Fee	$30
2015-08-01	30	0	Monthly IAHR Fee	$0
2015-07-01	30	0	Monthly IAHR Fee	$-30
2015-06-01	30	0	Monthly IAHR Fee	$-60
2015-05-01	30	0	Monthly IAHR Fee	$-90
2015-04-01	30	0	Monthly IAHR Fee	$-120
2015-03-18	0	180	check #103	$-150
2015-03-01	30	0	Monthly IAHR Fee	$30
2015-02-01	30	0	Monthly IAHR Fee	$0
2015-01-01	30	0	Monthly IAHR Fee	$-30
2014-12-01	30	0	Monthly IAHR Fee	$-60
2014-11-01	30	0	Monthly IAHR Fee	$-90
2014-10-04	0	180	check #1023	$-120
2014-10-01	30	0	Monthly IAHR Fee	$60
2014-09-01	30	0	Monthly IAHR Fee	$30
2014-08-01	30	0	Monthly IAHR Fee	$0
2014-07-01	30	0	Monthly IAHR Fee	$-30
2014-06-01	30	0	Monthly IAHR Fee	$-60
2014-05-01	30	0	Monthly IAHR Fee	$-90
2014-04-22	0	180	check #1008	$-120
2014-04-01	30	0	Monthly IAHR Fee	$60
2014-03-01	30	0	Monthly IAHR Fee	$30
2014-02-28	0	60	check #1001	$0
2014-02-01	30	0	Monthly IAHR Fee	$60
2014-01-01	30	0	Monthly IAHR Fee	$30
2013-12-29	0	30	check #97	$0
2013-12-01	30	0	Monthly IAHR Fee	$30
2013-11-21	0	60	check #1622	$0
2013-11-01	30	0	Monthly IAHR Fee	$60
2013-10-01	30	0	Monthly IAHR Fee	$30
2013-09-18	0	30	check #1615	$0
2013-09-01	30	0	Monthly IAHR Fee	$30
2013-08-01	25	0	Monthly IAHR Fee	$0
2013-07-01	25	0	Monthly IAHR Fee	$-25
2013-06-01	25	0	Monthly IAHR Fee	$-50
2013-05-01	25	0	Monthly IAHR Fee	$-75
2013-04-01	25	0	Monthly IAHR Fee	$-100
2013-03-19	0	150	check #2198	$-125
2013-03-01	25	0	Monthly IAHR Fee	$25
2013-02-01	25	0	Monthly IAHR Fee	$0
2013-01-01	25	0	Monthly IAHR Fee	$-25
2012-12-01	25	0	Monthly IAHR Fee	$-50
2012-11-01	25	0	Monthly IAHR Fee	$-75
2012-10-03	0	150	check #2135	$-100
2012-10-01	25	0	Monthly IAHR Fee	$50
2012-09-01	25	0	Monthly IAHR Fee	$25
2012-08-01	25	0	Monthly IAHR Fee	$0
2012-07-01	25	0	Monthly IAHR Fee	$-25
2012-06-01	25	0	Monthly IAHR Fee	$-50
2012-05-01	25	0	Monthly IAHR Fee	$-75
2012-04-01	25	0	Monthly IAHR Fee	$-100
2012-03-27	0	150	check #2060	$-125
2012-03-01	25	0	Monthly IAHR Fee	$25
2012-02-01	25	0	Monthly IAHR Fee	$0
2012-01-01	25	0	Monthly IAHR Fee	$-25
2011-12-01	25	0	Monthly IAHR Fee	$-50
2011-11-01	25	0	Monthly IAHR Fee	$-75
2011-10-05	0	150	check #1560	$-100
2011-10-01	25	0	Monthly IAHR Fee	$50
2011-09-01	25	0	Monthly IAHR Fee	$25
2011-08-01	25	0	Monthly IAHR Fee	$0
2011-07-01	25	0	Monthly IAHR Fee	$-25
2011-06-01	25	0	Monthly IAHR Fee	$-50
2011-05-01	25	0	Monthly IAHR Fee	$-75
2011-04-01	25	0	Monthly IAHR Fee	$-100
2011-03-01	25	0	Monthly IAHR Fee	$-125
2011-02-10	0	150	check #4164	$-150
0000-00-00	0	0		$0

Website Accounting Record

Date

Debit

Credit

Memo

Balance

Bookstore Accounting Record

Date

Debit

Credit

Memo

Balance