IAHR Dues |

Account Bartlesville Healing Rooms IAHR Dues Accounting Summary

Payment History For US1852 (Bartlesville, OK)

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
2023-04-01	0	30	ARB Payment	$0
2023-04-01	30	0	Monthly IAHR Fee	$30
2023-03-01	0	30	ARB Payment	$0
2023-03-01	30	0	Monthly IAHR Fee	$30
2023-02-16	0	30	Virtual Terminal Payment	$0
2023-02-01	30	0	Monthly IAHR Fee	$30
2023-01-01	0	30	ARB Payment	$0
2023-01-01	30	0	Monthly IAHR Fee	$30
2022-12-01	0	30	ARB Payment	$0
2022-12-01	30	0	Monthly IAHR Fee	$30
2022-11-01	0	30	ARB Payment	$0
2022-11-01	30	0	Monthly IAHR Fee	$30
2022-10-13	0	90	Virtual Terminal Payment	$0
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
2022-07-01	0	30	ARB Payment	$0
2022-07-01	30	0	Monthly IAHR Fee	$30
2022-06-01	0	30	ARB Payment	$0
2022-06-01	30	0	Monthly IAHR Fee	$30
2022-05-01	0	30	ARB Payment	$0
2022-05-01	30	0	Monthly IAHR Fee	$30
2022-04-01	0	30	ARB Payment	$0
2022-04-01	30	0	Monthly IAHR Fee	$30
2022-03-01	0	30	ARB Payment	$0
2022-03-01	30	0	Monthly IAHR Fee	$30
2022-02-01	0	30	ARB Payment	$0
2022-02-01	30	0	Monthly IAHR Fee	$30
2022-01-01	0	30	ARB Payment	$0
2022-01-01	30	0	Monthly IAHR Fee	$30
2021-12-01	0	30	ARB Payment	$0
2021-12-01	30	0	Monthly IAHR Fee	$30
2021-11-01	0	30	ARB Payment	$0
2021-11-01	30	0	Monthly IAHR Fee	$30
2021-10-01	0	30	ARB Payment	$0
2021-10-01	30	0	Monthly IAHR Fee	$30
2021-09-01	0	30	ARB Payment	$0
2021-09-01	30	0	Monthly IAHR Fee	$30
2021-08-01	0	30	ARB Payment	$0
2021-08-01	30	0	Monthly IAHR Fee	$30
2021-07-01	0	30	ARB Payment	$0
2021-07-01	30	0	Monthly IAHR Fee	$30
2021-06-01	0	30	ARB Payment	$0
2021-06-01	30	0	Monthly IAHR Fee	$30
2021-05-01	0	30	ARB Payment	$0
2021-05-01	30	0	Monthly IAHR Fee	$30
2021-04-01	0	30	ARB Payment	$0
2021-04-01	30	0	Monthly IAHR Fee	$30
2021-03-01	0	30	ARB Payment	$0
2021-03-01	30	0	Monthly IAHR Fee	$30
2021-02-01	0	30	ARB Payment	$0
2021-02-01	30	0	Monthly IAHR Fee	$30
2021-01-09	30	0	Monthly IAHR Fee	$0
2021-01-01	0	30		$-30
2020-12-02	30	0	Monthly IAHR Fee	$0
2020-12-01	0	30	ARB Payment	$-30
2020-11-03	30	0	Monthly IAHR Fee	$0
2020-11-01	0	30	ARB Payment	$-30
2020-10-03	30	0	Monthly IAHR Fee	$0
2020-10-01	0	30	ARB Payment	$-30
2020-09-02	30	0	Monthly IAHR Fee	$0
2020-09-01	0	30	ARB Payment	$-30
2020-08-04	30	0	Monthly IAHR Fee	$0
2020-08-01	0	30	ARB Payment	$-30
2020-07-02	30	0	Monthly IAHR Fee	$0
2020-07-01	0	30	ARB Payment	$-30
2020-06-09	30	0	Monthly IAHR Fee	$0
2020-06-01	0	30	ARB Payment	$-30
2020-05-01	0	30	ARB Payment	$0
2020-05-01	30	0	Monthly IAHR Fee	$30
2020-04-01	0	30	ARB Payment	$0
2020-04-01	30	0	Monthly IAHR Fee	$30
2020-03-01	0	30	ARB Payment	$0
2020-03-01	30	0	Monthly IAHR Fee	$30
2020-02-01	0	30	ARB Payment	$0
2020-02-01	30	0	Monthly IAHR Fee	$30
2020-01-01	0	30	ARB Payment	$0
2020-01-01	30	0	Monthly IAHR Fee	$30
2019-12-01	0	30	ARB Payment	$0
2019-12-01	30	0	Monthly IAHR Fee	$30
2019-11-01	0	30	ARB Payment	$0
2019-11-01	30	0	Monthly IAHR Fee	$30
2019-10-30	0	90	Virtual Terminal Payment	$0
2019-10-01	30	0	Monthly IAHR Fee	$90
2019-09-01	30	0	Monthly IAHR Fee	$60
2019-08-01	30	0	Monthly IAHR Fee	$30
2019-07-01	0	30	ARB Payment	$0
2019-07-01	30	0	Monthly IAHR Fee	$30
2019-06-01	0	30	ARB Payment	$0
2019-06-01	30	0	Monthly IAHR Fee	$30
2019-05-01	0	30	ARB Payment	$0
2019-05-01	30	0	Monthly IAHR Fee	$30
2019-04-01	0	30	ARB Payment	$0
2019-04-01	30	0	Monthly IAHR Fee	$30
2019-03-01	0	30	ARB Payment	$0
2019-03-01	30	0	Monthly IAHR Fee	$30
2019-02-01	0	30	ARB Payment	$0
2019-02-01	30	0	Monthly IAHR Fee	$30
2019-01-01	0	30	ARB Payment	$0
2019-01-01	30	0	Monthly IAHR Fee	$30
2018-12-01	0	30	ARB Payment	$0
2018-12-01	30	0	Monthly IAHR Fee	$30
2018-11-01	0	30	ARB Payment	$0
2018-11-01	30	0	Monthly IAHR Fee	$30
2018-10-01	0	30	ARB Payment	$0
2018-10-01	30	0	Monthly IAHR Fee	$30
2018-09-01	0	30	ARB Payment	$0
2018-09-01	30	0	Monthly IAHR Fee	$30
2018-08-24	0	120	Virtual Terminal Payment	$0
2018-08-01	30	0	Monthly IAHR Fee	$120
2018-07-01	30	0	Monthly IAHR Fee	$90
2018-06-01	30	0	Monthly IAHR Fee	$60
2018-05-01	30	0	Monthly IAHR Fee	$30
2018-04-01	30	0	Monthly IAHR Fee	$0
2018-03-01	30	0	Monthly IAHR Fee	$-30
2018-02-01	30	0	Monthly IAHR Fee	$-60
2018-01-01	30	0	Monthly IAHR Fee	$-90
2017-12-01	30	0	Monthly IAHR Fee	$-120
2017-11-01	30	0	Monthly IAHR Fee	$-150
2017-10-01	30	0	Monthly IAHR Fee	$-180
2017-09-01	30	0	Monthly IAHR Fee	$-210
2017-08-01	30	0	Monthly IAHR Fee	$-240
2017-07-01	30	0	Monthly IAHR Fee	$-270
2017-06-01	30	0	Monthly IAHR Fee	$-300
2017-05-01	30	0	Monthly IAHR Fee	$-330
2017-04-23	0	360	IAHR Dues Payment Invoice 1286	$-360
2017-04-14	0	120	transfer web fee payments to dues	$0
2017-04-01	30	0	Monthly IAHR Fee	$120
2017-03-01	30	0	Monthly IAHR Fee	$90
2017-02-01	30	0	Monthly IAHR Fee	$60
2017-01-01	30	0	Monthly IAHR Fee	$30
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
2016-05-28	0	360	IAHR Dues Payment Invoice 157	$-210
2016-05-01	30	0	Monthly IAHR Fee	$150
2016-04-01	30	0	Monthly IAHR Fee	$120
2016-03-01	30	0	Monthly IAHR Fee	$90
2016-02-01	30	0	Monthly IAHR Fee	$60
2016-01-01	30	0	Monthly IAHR Fee	$30
2015-12-13	0	180	IAHR Dues Payment Invoice	$0
2015-12-01	30	0	Monthly IAHR Fee	$180
2015-11-01	30	0	Monthly IAHR Fee	$150
2015-10-01	30	0	Monthly IAHR Fee	$120
2015-09-01	30	0	Monthly IAHR Fee	$90
2015-08-01	30	0	Monthly IAHR Fee	$60
2015-07-01	30	0	Monthly IAHR Fee	$30
2015-06-05	0	120	IAHR Dues Payment Invoice 26591	$0
2015-06-01	30	0	Monthly IAHR Fee	$120
2015-05-01	30	0	Monthly IAHR Fee	$90
2015-04-01	30	0	Monthly IAHR Fee	$60
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
2014-10-28	0	120	IAHR Dues Payment Invoice 26230	$-120
2014-10-01	30	0	Monthly IAHR Fee	$0
2014-09-01	30	0	Monthly IAHR Fee	$-30
2014-08-02	0	90	Payment of IAHR Dues	$-60
2014-08-01	30	0	Monthly IAHR Fee	$30

Website Accounting Record

Date	Debit	Credit	Memo	Balance
2017-04-14	0	40	write off - not using	$0
2017-04-14	0	120	write off - did not use	$40
2017-04-14	120	0	transfer web fee payments to dues	$160
2017-04-01	10	0	Monthly Web Fee	$40
2017-03-01	10	0	Monthly Web Fee	$30
2017-02-01	10	0	Monthly Web Fee	$20
2017-01-01	10	0	Monthly Web Fee	$10
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
2016-05-28	0	120	IAHR Dues Payment Invoice 157	$-70
2016-05-01	10	0	Monthly Web Fee	$50
2016-04-01	10	0	Monthly Web Fee	$40
2016-03-01	10	0	Monthly Web Fee	$30
2016-02-01	10	0	Monthly Web Fee	$20
2016-01-01	10	0	Monthly Web Fee	$10
2015-12-13	0	60	IAHR Dues Payment Invoice	$0
2015-12-01	10	0	Monthly Web Fee	$60
2015-11-01	10	0	Monthly Web Fee	$50
2015-10-01	10	0	Monthly Web Fee	$40
2015-09-01	10	0	Monthly Web Fee	$30
2015-08-01	10	0	Monthly Web Fee	$20
2015-07-01	10	0	Monthly Web Fee	$10
2015-06-05	0	80	IAHR Dues Payment Invoice 26591	$0
2015-06-01	10	0	Monthly Web Fee	$80
2015-05-01	10	0	Monthly Web Fee	$70
2015-04-01	10	0	Monthly Web Fee	$60
2015-03-01	10	0	Monthly Web Fee	$50
2015-02-01	10	0	Monthly Web Fee	$40
2015-01-01	10	0	Monthly Web Fee	$30
2014-12-01	10	0	Monthly Web Fee	$20
2014-11-01	10	0	Monthly Web Fee	$10
2014-10-28	0	30	IAHR Dues Payment Invoice 26230	$0
2014-10-01	10	0	Monthly Web Fee	$30
2014-09-01	10	0	Monthly Web Fee	$20
2014-08-01	10	0	Monthly Web Fee	$10
0000-00-00	0	0		$0

Bookstore Accounting Record

Date

Debit

Credit

Memo

Balance