IAHR Dues |

Account House of Bethesda IAHR Dues Accounting Summary

Payment History For US1729 (Louisville, KY)

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
2022-11-02	0	120	Closed room in July, room didn't get closed in "edit a room" credited account to 0 out the balance since they had closed out account,	$0
2022-11-01	30	0	Monthly IAHR Fee	$120
2022-10-01	30	0	Monthly IAHR Fee	$90
2022-09-01	30	0	Monthly IAHR Fee	$60
2022-08-01	30	0	Monthly IAHR Fee	$30
2022-07-22	0	300	Virtual Terminal Payment	$0
2022-07-01	30	0	Monthly IAHR Fee	$300
2022-06-01	30	0	Monthly IAHR Fee	$270
2022-05-01	30	0	Monthly IAHR Fee	$240
2022-04-01	30	0	Monthly IAHR Fee	$210
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
2021-11-13	0	570	check #17955	$60
2021-11-01	30	0	Monthly IAHR Fee	$630
2021-10-01	30	0	Monthly IAHR Fee	$600
2021-09-01	30	0	Monthly IAHR Fee	$570
2021-08-01	30	0	Monthly IAHR Fee	$540
2021-07-01	30	0	Monthly IAHR Fee	$510
2021-06-01	30	0	Monthly IAHR Fee	$480
2021-05-01	30	0	Monthly IAHR Fee	$450
2021-04-01	30	0	Monthly IAHR Fee	$420
2021-03-01	30	0	Monthly IAHR Fee	$390
2021-02-01	30	0	Monthly IAHR Fee	$360
2021-01-09	30	0	Monthly IAHR Fee	$330
2020-12-02	30	0	Monthly IAHR Fee	$300
2020-11-03	30	0	Monthly IAHR Fee	$270
2020-10-03	30	0	Monthly IAHR Fee	$240
2020-09-02	30	0	Monthly IAHR Fee	$210
2020-08-04	30	0	Monthly IAHR Fee	$180
2020-07-02	30	0	Monthly IAHR Fee	$150
2020-06-09	30	0	Monthly IAHR Fee	$120
2020-05-01	30	0	Monthly IAHR Fee	$90
2020-04-01	30	0	Monthly IAHR Fee	$60
2020-03-04	0	120	check #17647	$30
2020-03-01	30	0	Monthly IAHR Fee	$150
2020-02-01	30	0	Monthly IAHR Fee	$120
2020-01-01	30	0	Monthly IAHR Fee	$90
2019-12-01	30	0	Monthly IAHR Fee	$60
2019-11-01	30	0	Monthly IAHR Fee	$30
2019-10-31	0	150	check #17542	$0
2019-10-01	30	0	Monthly IAHR Fee	$150
2019-09-01	30	0	Monthly IAHR Fee	$120
2019-08-01	30	0	Monthly IAHR Fee	$90
2019-07-01	30	0	Monthly IAHR Fee	$60
2019-06-01	30	0	Monthly IAHR Fee	$30
2019-05-01	30	0	Monthly IAHR Fee	$0
2019-04-08	0	90	check #16860	$-30
2019-04-01	30	0	Monthly IAHR Fee	$60
2019-03-06	0	60	check #16825	$30
2019-03-01	30	0	Monthly IAHR Fee	$90
2019-02-01	30	0	Monthly IAHR Fee	$60
2019-01-31	0	60	check #16776	$30
2019-01-01	30	0	Monthly IAHR Fee	$90
2018-12-01	30	0	Monthly IAHR Fee	$60
2018-11-01	30	0	Monthly IAHR Fee	$30
2018-10-25	0	60	check #16702	$0
2018-10-01	30	0	Monthly IAHR Fee	$60
2018-09-01	30	0	Monthly IAHR Fee	$30
2018-08-29	0	60	check #16642	$0
2018-08-01	30	0	Monthly IAHR Fee	$60
2018-07-05	0	30	check #30.00	$30
2018-07-01	30	0	Monthly IAHR Fee	$60
2018-06-01	30	0	Monthly IAHR Fee	$30
2018-05-29	0	60	check #16547	$0
2018-05-01	30	0	Monthly IAHR Fee	$60
2018-04-01	30	0	Monthly IAHR Fee	$30
2018-03-29	0	30	check #16483	$0
2018-03-13	0	90	check #16459	$30
2018-03-01	30	0	Monthly IAHR Fee	$120
2018-02-01	30	0	Monthly IAHR Fee	$90
2018-01-01	30	0	Monthly IAHR Fee	$60
2017-12-05	0	120	check #16360	$30
2017-12-01	30	0	Monthly IAHR Fee	$150
2017-11-01	30	0	Monthly IAHR Fee	$120
2017-10-01	30	0	Monthly IAHR Fee	$90
2017-09-01	30	0	Monthly IAHR Fee	$60
2017-08-15	0	90	check #16242	$30
2017-08-01	30	0	Monthly IAHR Fee	$120
2017-07-01	30	0	Monthly IAHR Fee	$90
2017-06-01	30	0	Monthly IAHR Fee	$60
2017-05-02	0	90	check #15967	$30
2017-05-01	30	0	Monthly IAHR Fee	$120
2017-04-01	30	0	Monthly IAHR Fee	$90
2017-03-01	30	0	Monthly IAHR Fee	$60
2017-02-01	30	0	Monthly IAHR Fee	$30
2017-01-17	0	150	check #15951	$0
2017-01-01	30	0	Monthly IAHR Fee	$150
2016-12-01	30	0	Monthly IAHR Fee	$120
2016-11-01	30	0	Monthly IAHR Fee	$90
2016-10-01	30	0	Monthly IAHR Fee	$60
2016-09-13	0	180	check #15798	$30
2016-09-01	30	0	Monthly IAHR Fee	$210
2016-08-01	30	0	Monthly IAHR Fee	$180
2016-07-01	30	0	Monthly IAHR Fee	$150
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
2016-02-26	0	60	check #15468	$0
2016-02-01	30	0	Monthly IAHR Fee	$60
2016-01-19	0	60	check #15376	$30
2016-01-01	30	0	Monthly IAHR Fee	$90
2015-12-01	30	0	Monthly IAHR Fee	$60
2015-11-21	0	30	check #15318	$30
2015-11-01	30	0	Monthly IAHR Fee	$60
2015-10-01	30	0	Monthly IAHR Fee	$30
2015-09-20	0	30	check #15211	$0
2015-09-16	0	30	check #15203	$30
2015-09-01	30	0	Monthly IAHR Fee	$60
2015-08-01	30	0	Monthly IAHR Fee	$30
2015-07-31	0	30	check #15099	$0
2015-07-31	0	30	check #15121	$30
2015-07-01	30	0	Monthly IAHR Fee	$60
2015-06-01	30	0	Monthly IAHR Fee	$30
2015-05-26	0	30	check #15024	$0
2015-05-05	0	30	check #14924	$30
2015-05-01	30	0	Monthly IAHR Fee	$60
2015-04-01	30	0	Monthly IAHR Fee	$30
2015-03-23	0	30	check #14863	$0
2015-03-04	0	30	check #14885	$30
2015-03-01	30	0	Monthly IAHR Fee	$60
2015-02-01	30	0	Monthly IAHR Fee	$30
2015-01-21	0	30	check #14801	$0
2015-01-01	30	0	Monthly IAHR Fee	$30
2014-12-24	0	30	check #14758	$0
2014-12-01	30	0	Monthly IAHR Fee	$30
2014-11-17	0	30	check #14676	$0
2014-11-17	0	30	check #14708	$30
2014-11-01	30	0	Monthly IAHR Fee	$60
2014-10-01	30	0	Monthly IAHR Fee	$30
2014-09-21	0	60	check #14618	$0
2014-09-01	30	0	Monthly IAHR Fee	$60
2014-08-01	30	0	Monthly IAHR Fee	$30
2014-07-23	0	30	check #14559	$0
2014-07-01	30	0	Monthly IAHR Fee	$30
2014-06-30	0	30	check #14524	$0
2014-06-01	30	0	Monthly IAHR Fee	$30
2014-05-09	0	60	check #14364	$0
2014-05-01	30	0	Monthly IAHR Fee	$60
2014-04-01	30	0	Monthly IAHR Fee	$30
2014-03-23	0	60	check #14299	$0
2014-03-01	30	0	Monthly IAHR Fee	$60
2014-02-01	30	0	Monthly IAHR Fee	$30
2014-01-31	0	240	check #14210	$0
2014-01-01	30	0	Monthly IAHR Fee	$240
2013-12-01	30	0	Monthly IAHR Fee	$210
2013-11-01	30	0	Monthly IAHR Fee	$180
2013-10-08	0	0	Account frozen.	$150
2013-10-01	30	0	Monthly IAHR Fee	$150
2013-09-01	30	0	Monthly IAHR Fee	$120
2013-08-01	30	0	Monthly IAHR Fee	$90
2013-07-01	30	0	Monthly IAHR Fee	$60
2013-06-25	0	100	check #13862	$30
2013-06-01	30	0	Monthly IAHR Fee	$130
2013-05-01	25	0	Monthly IAHR Fee	$100
2013-04-01	25	0	Monthly IAHR Fee	$75
2013-03-01	25	0	Monthly IAHR Fee	$50
2013-02-12	0	100	check #13783	$25
2013-02-01	25	0	Monthly IAHR Fee	$125
2013-01-01	25	0	Monthly IAHR Fee	$100
2012-12-01	25	0	Monthly IAHR Fee	$75
2012-11-01	25	0	Monthly IAHR Fee	$50
2012-10-03	0	25	check #13585	$25
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
2012-03-01	25	0	Monthly IAHR Fee	$-125
2012-02-29	0	150	check #13184	$-150
0000-00-00	0	0		$0
0000-00-00	0	0		$0

Website Accounting Record

Date	Debit	Credit	Memo	Balance
2013-11-19	0	55	Write off web fees. No web fee signature. Not using web hosting.	$0
2013-11-01	10	0	Monthly Web Fee	$55
2013-10-01	10	0	Monthly Web Fee	$45
2013-09-01	10	0	Monthly Web Fee	$35
2013-08-01	10	0	Monthly Web Fee	$25
2013-07-01	10	0	Monthly Web Fee	$15
2013-06-25	0	45	check #13862	$5
2013-06-01	10	0	Monthly Web Fee	$50
2013-05-01	10	0	Monthly Web Fee	$40
2013-04-01	10	0	Monthly Web Fee	$30
2013-03-01	10	0	Monthly Web Fee	$20
2013-02-12	0	40	check #13783	$10
2013-02-01	10	0	Monthly Web Fee	$50
2013-01-01	10	0	Monthly Web Fee	$40
2012-12-01	10	0	Monthly Web Fee	$30
2012-11-01	10	0	Monthly Web Fee	$20
2012-10-03	0	10	check #13585	$10
2012-10-01	10	0	Monthly Web Fee	$20
2012-09-01	10	0	Monthly Web Fee	$10
2012-08-01	10	0	Monthly Web Fee	$0
2012-07-01	10	0	Monthly Web Fee	$-10
2012-06-01	10	0	Monthly Web Fee	$-20
2012-05-01	10	0	Monthly Web Fee	$-30
2012-04-01	10	0	Monthly Web Fee	$-40
2012-03-01	10	0	Monthly Web Fee	$-50
2012-02-29	0	60	check #13184	$-60

Bookstore Accounting Record

Date

Debit

Credit

Memo

Balance