IAHR Dues |

Account The Healing Rooms of Anne Arundel County IAHR Dues Accounting Summary

Payment History For US1863 (Millersville, MD)

IAHR Dues Amount Owed	$-240.00
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	$-240
2023-03-01	30	0	Monthly IAHR Fee	$-270
2023-02-01	30	0	Monthly IAHR Fee	$-300
2023-01-06	0	360	ARB Payment	$-330
2023-01-01	30	0	Monthly IAHR Fee	$30
2022-12-01	30	0	Monthly IAHR Fee	$0
2022-11-01	30	0	Monthly IAHR Fee	$-30
2022-10-01	30	0	Monthly IAHR Fee	$-60
2022-09-01	30	0	Monthly IAHR Fee	$-90
2022-08-01	30	0	Monthly IAHR Fee	$-120
2022-07-01	30	0	Monthly IAHR Fee	$-150
2022-06-01	30	0	Monthly IAHR Fee	$-180
2022-05-01	30	0	Monthly IAHR Fee	$-210
2022-04-01	30	0	Monthly IAHR Fee	$-240
2022-03-01	30	0	Monthly IAHR Fee	$-270
2022-02-01	30	0	Monthly IAHR Fee	$-300
2022-01-06	360	0	Refund ARB Payment	$-330
2022-01-06	360	0	Reverse posting error - refund s/b debit	$-690
2022-01-06	0	360	Issued ARB Refund	$-1050
2022-01-06	0	360	ARB Payment	$-690
2022-01-01	30	0	Monthly IAHR Fee	$-330
2021-12-20	0	360	check #3549	$-360
2021-12-01	30	0	Monthly IAHR Fee	$0
2021-11-01	30	0	Monthly IAHR Fee	$-30
2021-10-01	30	0	Monthly IAHR Fee	$-60
2021-09-01	30	0	Monthly IAHR Fee	$-90
2021-08-01	30	0	Monthly IAHR Fee	$-120
2021-07-01	30	0	Monthly IAHR Fee	$-150
2021-06-01	30	0	Monthly IAHR Fee	$-180
2021-05-01	30	0	Monthly IAHR Fee	$-210
2021-04-01	30	0	Monthly IAHR Fee	$-240
2021-03-01	30	0	Monthly IAHR Fee	$-270
2021-02-01	30	0	Monthly IAHR Fee	$-300
2021-01-09	30	0	Monthly IAHR Fee	$-330
2021-01-07	0	360		$-360
2020-12-02	30	0	Monthly IAHR Fee	$0
2020-11-03	30	0	Monthly IAHR Fee	$-30
2020-10-03	30	0	Monthly IAHR Fee	$-60
2020-09-02	30	0	Monthly IAHR Fee	$-90
2020-08-04	30	0	Monthly IAHR Fee	$-120
2020-07-02	30	0	Monthly IAHR Fee	$-150
2020-06-09	30	0	Monthly IAHR Fee	$-180
2020-05-01	30	0	Monthly IAHR Fee	$-210
2020-04-01	30	0	Monthly IAHR Fee	$-240
2020-03-26	0	360	Virtual Terminal Payment	$-270
2020-03-01	30	0	Monthly IAHR Fee	$90
2020-02-01	30	0	Monthly IAHR Fee	$60
2020-01-01	30	0	Monthly IAHR Fee	$30
2019-12-01	30	0	Monthly IAHR Fee	$0
2019-11-01	30	0	Monthly IAHR Fee	$-30
2019-10-01	30	0	Monthly IAHR Fee	$-60
2019-09-01	30	0	Monthly IAHR Fee	$-90
2019-08-01	30	0	Monthly IAHR Fee	$-120
2019-07-01	30	0	Monthly IAHR Fee	$-150
2019-06-01	30	0	Monthly IAHR Fee	$-180
2019-05-01	30	0	Monthly IAHR Fee	$-210
2019-04-01	30	0	Monthly IAHR Fee	$-240
2019-03-01	30	0	Monthly IAHR Fee	$-270
2019-02-01	30	0	Monthly IAHR Fee	$-300
2019-01-01	30	0	Monthly IAHR Fee	$-330
2018-12-01	30	0	Monthly IAHR Fee	$-360
2018-11-21	0	360	check #3419	$-390
2018-11-01	30	0	Monthly IAHR Fee	$-30
2018-10-01	30	0	Monthly IAHR Fee	$-60
2018-09-01	30	0	Monthly IAHR Fee	$-90
2018-08-01	30	0	Monthly IAHR Fee	$-120
2018-07-01	30	0	Monthly IAHR Fee	$-150
2018-06-01	30	0	Monthly IAHR Fee	$-180
2018-05-01	30	0	Monthly IAHR Fee	$-210
2018-04-01	30	0	Monthly IAHR Fee	$-240
2018-03-01	30	0	Monthly IAHR Fee	$-270
2018-02-21	0	330	Virtual Terminal Payment	$-300
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
2017-09-01	30	0	Monthly IAHR Fee	$-120
2017-08-01	30	0	Monthly IAHR Fee	$-150
2017-07-01	30	0	Monthly IAHR Fee	$-180
2017-06-01	30	0	Monthly IAHR Fee	$-210
2017-05-01	30	0	Monthly IAHR Fee	$-240
2017-04-01	30	0	Monthly IAHR Fee	$-270
2017-03-01	30	0	Monthly IAHR Fee	$-300
2017-02-01	30	0	Monthly IAHR Fee	$-330
2017-01-10	0	360	IAHR Dues Payment Invoice 995	$-360
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
2016-08-01	30	0	Monthly IAHR Fee	$-150
2016-07-01	30	0	Monthly IAHR Fee	$-180
2016-06-01	30	0	Monthly IAHR Fee	$-210
2016-05-01	30	0	Monthly IAHR Fee	$-240
2016-04-01	30	0	Monthly IAHR Fee	$-270
2016-03-01	30	0	Monthly IAHR Fee	$-300
2016-02-23	0	360	check #3255	$-330
2016-02-01	30	0	Monthly IAHR Fee	$30
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
2015-09-01	30	0	Monthly IAHR Fee	$-120
2015-08-01	30	0	Monthly IAHR Fee	$-150
2015-07-01	30	0	Monthly IAHR Fee	$-180
2015-06-01	30	0	Monthly IAHR Fee	$-210
2015-05-01	30	0	Monthly IAHR Fee	$-240
2015-04-01	30	0	Monthly IAHR Fee	$-270
2015-03-01	30	0	Monthly IAHR Fee	$-300
2015-02-01	30	0	Monthly IAHR Fee	$-330
2014-11-30	0	360	check #3184	$-360

Website Accounting Record

Date

Debit

Credit

Memo

Balance

Bookstore Accounting Record

Date

Debit

Credit

Memo

Balance