IAHR Dues |

Account Rivers of Compassion Healing Rooms IAHR Dues Accounting Summary

Payment History For US1748 (Cleburne, TX)

IAHR Dues Amount Owed	$-90.00
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	$-90
2023-03-01	30	0	Monthly IAHR Fee	$-120
2023-02-16	0	180	IAHR Dues Payment Invoice 5621	$-150
2023-02-01	30	0	Monthly IAHR Fee	$30
2023-01-01	30	0	Monthly IAHR Fee	$0
2022-12-01	30	0	Monthly IAHR Fee	$-30
2022-11-01	30	0	Monthly IAHR Fee	$-60
2022-10-01	30	0	Monthly IAHR Fee	$-90
2022-09-01	30	0	Monthly IAHR Fee	$-120
2022-08-11	0	180	IAHR Dues Payment Invoice 5454	$-150
2022-08-01	30	0	Monthly IAHR Fee	$30
2022-07-01	30	0	Monthly IAHR Fee	$0
2022-06-01	30	0	Monthly IAHR Fee	$-30
2022-05-01	30	0	Monthly IAHR Fee	$-60
2022-04-01	30	0	Monthly IAHR Fee	$-90
2022-03-01	30	0	Monthly IAHR Fee	$-120
2022-02-14	0	180	IAHR Dues Payment Invoice 5323	$-150
2022-02-01	30	0	Monthly IAHR Fee	$30
2022-01-01	30	0	Monthly IAHR Fee	$0
2021-12-01	30	0	Monthly IAHR Fee	$-30
2021-11-01	30	0	Monthly IAHR Fee	$-60
2021-10-05	0	180	Virtual Terminal Payment	$-90
2021-10-01	30	0	Monthly IAHR Fee	$90
2021-09-01	30	0	Monthly IAHR Fee	$60
2021-08-01	30	0	Monthly IAHR Fee	$30
2021-07-01	30	0	Monthly IAHR Fee	$0
2021-06-01	30	0	Monthly IAHR Fee	$-30
2021-05-01	30	0	Monthly IAHR Fee	$-60
2021-04-01	30	0	Monthly IAHR Fee	$-90
2021-03-01	30	0	Monthly IAHR Fee	$-120
2021-02-17	0	180	Virtual Terminal Payment	$-150
2021-02-01	30	0	Monthly IAHR Fee	$30
2021-01-09	30	0	Monthly IAHR Fee	$0
2020-12-02	30	0	Monthly IAHR Fee	$-30
2020-11-03	30	0	Monthly IAHR Fee	$-60
2020-10-03	30	0	Monthly IAHR Fee	$-90
2020-09-02	30	0	Monthly IAHR Fee	$-120
2020-08-04	30	0	Monthly IAHR Fee	$-150
2020-07-22	0	180	Virtual Terminal Payment	$-180
2020-07-02	30	0	Monthly IAHR Fee	$0
2020-06-09	30	0	Monthly IAHR Fee	$-30
2020-05-01	30	0	Monthly IAHR Fee	$-60
2020-04-01	30	0	Monthly IAHR Fee	$-90
2020-03-01	30	0	Monthly IAHR Fee	$-120
2020-02-15	0	180	Virtual Terminal Payment	$-150
2020-02-01	30	0	Monthly IAHR Fee	$30
2020-01-01	30	0	Monthly IAHR Fee	$0
2019-12-01	30	0	Monthly IAHR Fee	$-30
2019-11-01	30	0	Monthly IAHR Fee	$-60
2019-10-01	30	0	Monthly IAHR Fee	$-90
2019-09-01	30	0	Monthly IAHR Fee	$-120
2019-08-14	0	180	Virtual Terminal Payment	$-150
2019-08-01	30	0	Monthly IAHR Fee	$30
2019-07-01	30	0	Monthly IAHR Fee	$0
2019-06-01	30	0	Monthly IAHR Fee	$-30
2019-05-01	30	0	Monthly IAHR Fee	$-60
2019-04-01	30	0	Monthly IAHR Fee	$-90
2019-03-01	30	0	Monthly IAHR Fee	$-120
2019-02-28	0	180	Virtual Terminal Payment	$-150
2019-02-01	30	0	Monthly IAHR Fee	$30
2019-01-01	30	0	Monthly IAHR Fee	$0
2018-12-01	30	0	Monthly IAHR Fee	$-30
2018-11-01	30	0	Monthly IAHR Fee	$-60
2018-10-01	30	0	Monthly IAHR Fee	$-90
2018-09-01	30	0	Monthly IAHR Fee	$-120
2018-08-16	0	180	Virtual Terminal Payment	$-150
2018-08-01	30	0	Monthly IAHR Fee	$30
2018-07-01	30	0	Monthly IAHR Fee	$0
2018-06-01	30	0	Monthly IAHR Fee	$-30
2018-05-01	30	0	Monthly IAHR Fee	$-60
2018-04-01	30	0	Monthly IAHR Fee	$-90
2018-03-01	30	0	Monthly IAHR Fee	$-120
2018-02-22	0	180	Virtual Terminal Payment	$-150
2018-02-01	30	0	Monthly IAHR Fee	$30
2018-01-01	30	0	Monthly IAHR Fee	$0
2017-12-01	30	0	Monthly IAHR Fee	$-30
2017-11-01	30	0	Monthly IAHR Fee	$-60
2017-10-01	30	0	Monthly IAHR Fee	$-90
2017-09-19	0	180	Payment of IAHR Dues	$-120
2017-09-01	30	0	Monthly IAHR Fee	$60
2017-08-01	30	0	Monthly IAHR Fee	$30
2017-07-01	30	0	Monthly IAHR Fee	$0
2017-06-01	30	0	Monthly IAHR Fee	$-30
2017-05-01	30	0	Monthly IAHR Fee	$-60
2017-04-01	30	0	Monthly IAHR Fee	$-90
2017-03-01	30	0	Monthly IAHR Fee	$-120
2017-02-22	0	180	Payment of IAHR Dues	$-150
2017-02-01	30	0	Monthly IAHR Fee	$30
2017-01-01	30	0	Monthly IAHR Fee	$0
2016-12-01	30	0	Monthly IAHR Fee	$-30
2016-11-01	30	0	Monthly IAHR Fee	$-60
2016-10-01	30	0	Monthly IAHR Fee	$-90
2016-09-01	30	0	Monthly IAHR Fee	$-120
2016-08-29	0	180	Payment of IAHR Dues	$-150
2016-08-01	30	0	Monthly IAHR Fee	$30
2016-07-01	30	0	Monthly IAHR Fee	$0
2016-06-01	30	0	Monthly IAHR Fee	$-30
2016-05-01	30	0	Monthly IAHR Fee	$-60
2016-04-01	30	0	Monthly IAHR Fee	$-90
2016-03-01	30	0	Monthly IAHR Fee	$-120
2016-02-01	30	0	Monthly IAHR Fee	$-150
2016-01-24	0	180	Payment of IAHR Dues	$-180
2016-01-01	30	0	Monthly IAHR Fee	$0
2015-12-01	30	0	Monthly IAHR Fee	$-30
2015-11-01	30	0	Monthly IAHR Fee	$-60
2015-10-01	30	0	Monthly IAHR Fee	$-90
2015-09-02	0	180	Payment of IAHR Dues	$-120
2015-09-01	30	0	Monthly IAHR Fee	$60
2015-08-01	30	0	Monthly IAHR Fee	$30
2015-07-01	30	0	Monthly IAHR Fee	$0
2015-06-01	30	0	Monthly IAHR Fee	$-30
2015-05-01	30	0	Monthly IAHR Fee	$-60
2015-04-01	30	0	Monthly IAHR Fee	$-90
2015-03-01	30	0	Monthly IAHR Fee	$-120
2015-02-01	30	0	Monthly IAHR Fee	$-150
2015-01-31	0	180	Payment of IAHR Dues	$-180
2015-01-01	30	0	Monthly IAHR Fee	$0
2014-12-01	30	0	Monthly IAHR Fee	$-30
2014-11-01	30	0	Monthly IAHR Fee	$-60
2014-10-01	30	0	Monthly IAHR Fee	$-90
2014-09-01	30	0	Monthly IAHR Fee	$-120
2014-08-06	0	180	Payment of IAHR Dues	$-150
2014-08-01	30	0	Monthly IAHR Fee	$30
2014-07-01	30	0	Monthly IAHR Fee	$0
2014-06-01	30	0	Monthly IAHR Fee	$-30
2014-05-01	30	0	Monthly IAHR Fee	$-60
2014-04-01	30	0	Monthly IAHR Fee	$-90
2014-03-01	30	0	Monthly IAHR Fee	$-120
2014-02-01	30	0	Monthly IAHR Fee	$-150
2014-01-22	0	180	Payment of IAHR Dues	$-180
2014-01-01	30	0	Monthly IAHR Fee	$0
2013-12-01	30	0	Monthly IAHR Fee	$-30
2013-11-01	30	0	Monthly IAHR Fee	$-60
2013-10-01	30	0	Monthly IAHR Fee	$-90
2013-09-01	30	0	Monthly IAHR Fee	$-120
2013-08-30	0	180	Payment of IAHR Dues	$-150
2013-08-01	30	0	Monthly IAHR Fee	$30
2013-07-01	25	0	Monthly IAHR Fee	$0
2013-06-01	25	0	Monthly IAHR Fee	$-25
2013-05-01	25	0	Monthly IAHR Fee	$-50
2013-04-01	25	0	Monthly IAHR Fee	$-75
2013-03-01	25	0	Monthly IAHR Fee	$-100
2013-02-01	25	0	Monthly IAHR Fee	$-125
2013-01-01	25	0	Monthly IAHR Fee	$-150
2012-12-01	25	0	Monthly IAHR Fee	$-175
2012-11-01	25	0	Monthly IAHR Fee	$-200
2012-10-01	25	0	Monthly IAHR Fee	$-225
2012-09-01	25	0	Monthly IAHR Fee	$-250
2012-08-01	25	0	Monthly IAHR Fee	$-275
2012-07-17	0	300	Payment of Dues	$-300

Website Accounting Record

Date	Debit	Credit	Memo	Balance
2013-09-05	0	10	Write off, cancelled web hosting.	$0
2013-08-01	10	0	Monthly Web Fee	$10
2013-07-01	10	0	Monthly Web Fee	$0
2013-06-01	10	0	Monthly Web Fee	$-10
2013-05-01	10	0	Monthly Web Fee	$-20
2013-04-01	10	0	Monthly Web Fee	$-30
2013-03-01	10	0	Monthly Web Fee	$-40
2013-02-01	10	0	Monthly Web Fee	$-50
2013-01-01	10	0	Monthly Web Fee	$-60
2012-12-01	10	0	Monthly Web Fee	$-70
2012-11-01	10	0	Monthly Web Fee	$-80
2012-10-01	10	0	Monthly Web Fee	$-90
2012-09-01	10	0	Monthly Web Fee	$-100
2012-08-01	10	0	Monthly Web Fee	$-110
2012-07-17	0	120	Payment of Web Fees	$-120

Bookstore Accounting Record

Date

Debit

Credit

Memo

Balance