IAHR Dues |

Account The Father`s Heart Healing Rooms IAHR Dues Accounting Summary

Payment History For US1829 (Milton, VT)

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
2023-03-01	30	0	Monthly IAHR Fee	$-150
2023-02-28	0	180	check #19291	$-180
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
2022-09-29	0	180	check #19234	$-150
2022-09-01	30	0	Monthly IAHR Fee	$30
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
2022-05-12	0	120	check #19171	$-90
2022-05-01	30	0	Monthly IAHR Fee	$30
2022-04-01	30	0	Monthly IAHR Fee	$0
2022-03-01	30	0	Monthly IAHR Fee	$-30
2022-02-01	30	0	Monthly IAHR Fee	$-60
2022-01-01	30	0	Monthly IAHR Fee	$-90
2021-12-31	0	150	check #19111	$-120
2021-12-01	30	0	Monthly IAHR Fee	$30
2021-11-01	30	0	Monthly IAHR Fee	$0
2021-10-01	30	0	Monthly IAHR Fee	$-30
2021-09-01	30	0	Monthly IAHR Fee	$-60
2021-08-01	30	0	Monthly IAHR Fee	$-90
2021-07-23	0	120	check #19033	$-120
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
2021-02-01	30	0	Monthly IAHR Fee	$-150
2021-01-09	30	0	Monthly IAHR Fee	$-180
2020-12-31	0	180		$-210
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
2020-07-31	0	180	check #18841	$-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
2020-02-01	30	0	Monthly IAHR Fee	$-150
2020-01-30	0	180	check #18715	$-180
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
2019-09-13	0	120	check #18604	$-120
2019-09-01	30	0	Monthly IAHR Fee	$0
2019-08-22	0	60	check #18587	$-30
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
2019-04-26	0	120	check #18502	$-90
2019-04-01	30	0	Monthly IAHR Fee	$30
2019-03-18	0	60	IAHR Dues Payment Invoice 3314	$0
2019-03-01	30	0	Monthly IAHR Fee	$60
2019-02-01	30	0	Monthly IAHR Fee	$30
2019-01-01	30	0	Monthly IAHR Fee	$0
2018-12-01	0	30	ARB Payment	$-30
2018-12-01	30	0	Monthly IAHR Fee	$0
2018-11-01	0	30	ARB Payment	$-30
2018-11-01	30	0	Monthly IAHR Fee	$0
2018-10-01	0	30	ARB Payment	$-30
2018-10-01	30	0	Monthly IAHR Fee	$0
2018-09-01	0	30	ARB Payment	$-30
2018-09-01	30	0	Monthly IAHR Fee	$0
2018-08-01	0	30	ARB Payment	$-30
2018-08-01	30	0	Monthly IAHR Fee	$0
2018-07-01	0	30	ARB Payment	$-30
2018-07-01	30	0	Monthly IAHR Fee	$0
2018-06-01	0	30	ARB Payment	$-30
2018-06-01	30	0	Monthly IAHR Fee	$0
2018-05-01	0	30	ARB Payment	$-30
2018-05-01	30	0	Monthly IAHR Fee	$0
2018-04-01	0	30	ARB Payment	$-30
2018-04-01	30	0	Monthly IAHR Fee	$0
2018-03-01	0	30	ARB Payment	$-30
2018-03-01	30	0	Monthly IAHR Fee	$0
2018-02-01	0	30	ARB Payment	$-30
2018-02-01	30	0	Monthly IAHR Fee	$0
2018-01-01	0	30	Payment of IAHR Dues	$-30
2018-01-01	30	0	Monthly IAHR Fee	$0
2017-12-01	0	30	Payment of IAHR Dues	$-30
2017-12-01	30	0	Monthly IAHR Fee	$0
2017-11-01	0	30	Payment of IAHR Dues	$-30
2017-11-01	30	0	Monthly IAHR Fee	$0
2017-10-01	0	30	Payment of IAHR Dues	$-30
2017-10-01	30	0	Monthly IAHR Fee	$0
2017-09-01	0	30	Payment of IAHR Dues	$-30
2017-09-01	30	0	Monthly IAHR Fee	$0
2017-08-01	0	30	Payment of IAHR Dues	$-30
2017-08-01	30	0	Monthly IAHR Fee	$0
2017-07-01	0	30	Payment of IAHR Dues	$-30
2017-07-01	30	0	Monthly IAHR Fee	$0
2017-06-01	0	30	Payment of IAHR Dues	$-30
2017-06-01	30	0	Monthly IAHR Fee	$0
2017-05-01	0	30	Payment of IAHR Dues	$-30
2017-05-01	30	0	Monthly IAHR Fee	$0
2017-04-11	0	30	Payment of IAHR Dues	$-30
2017-04-01	30	0	Monthly IAHR Fee	$0
2017-03-01	30	0	Monthly IAHR Fee	$-30
2017-02-03	0	90	check #2604	$-60
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
2016-08-19	0	90	check #1214	$-150
2016-08-01	30	0	Monthly IAHR Fee	$-60
2016-07-01	30	0	Monthly IAHR Fee	$-90
2016-06-01	30	0	Monthly IAHR Fee	$-120
2016-05-20	0	180	check #1213	$-150
2016-05-01	30	0	Monthly IAHR Fee	$30
2016-04-01	30	0	Monthly IAHR Fee	$0
2016-03-01	30	0	Monthly IAHR Fee	$-30
2016-02-26	0	120	check #1210	$-60
2016-02-01	30	0	Monthly IAHR Fee	$60
2016-01-01	30	0	Monthly IAHR Fee	$30
2015-12-01	30	0	Monthly IAHR Fee	$0
2015-11-01	30	0	Monthly IAHR Fee	$-30
2015-10-28	0	30	Transfer of credit from Website Monthly Fee (Web Hosting) per Lena Garceau.	$-60
2015-10-27	0	120	check #1204	$-30
2015-10-01	30	0	Monthly IAHR Fee	$90
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
2015-05-20	0	90	check #1138	$-60
2015-05-01	30	0	Monthly IAHR Fee	$30
2015-04-01	30	0	Monthly IAHR Fee	$0
2015-03-01	30	0	Monthly IAHR Fee	$-30
2015-02-21	0	90	check #1134	$-60
2015-02-01	30	0	Monthly IAHR Fee	$30
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
2014-10-27	0	90	check #1132	$-90
2014-10-01	30	0	Monthly IAHR Fee	$0
2014-09-01	30	0	Monthly IAHR Fee	$-30
2014-08-01	30	0	Monthly IAHR Fee	$-60
2014-07-31	0	90	check #1125	$-90
2014-07-01	30	0	Monthly IAHR Fee	$0
2014-06-01	30	0	Monthly IAHR Fee	$-30
2014-05-05	0	90	check #1117	$-60
2014-05-01	30	0	Monthly IAHR Fee	$30
2014-04-01	30	0	Monthly IAHR Fee	$0
2014-03-01	30	0	Monthly IAHR Fee	$-30
2014-02-01	30	0	Monthly IAHR Fee	$-60
2014-01-01	30	0	Monthly IAHR Fee	$-90
2013-12-26	0	90	check #2120	$-120
0000-00-00	0	30		$-30

Website Accounting Record

Date	Debit	Credit	Memo	Balance
2015-10-28	30	0	Transfer credit to IAHR Dues per Lena Garceau.	$0
2013-12-26	0	30	check #2120	$-30

Bookstore Accounting Record

Date

Debit

Credit

Memo

Balance