IAHR Dues |

Account Healing Rooms Charlottesville IAHR Dues Accounting Summary

Payment History For US1882 (Charlottesville, VA)

IAHR Dues Amount Owed	$-320.00
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	$-320
2023-03-01	30	0	Monthly IAHR Fee	$-350
2023-02-28	0	40	check #403556	$-380
2023-02-06	0	40	check #275500	$-340
2023-02-01	30	0	Monthly IAHR Fee	$-300
2023-01-01	30	0	Monthly IAHR Fee	$-330
2022-12-23	0	40	check #17154	$-360
2022-12-07	0	40	check #151594	$-320
2022-12-01	30	0	Monthly IAHR Fee	$-280
2022-11-04	0	40	check #8969	$-310
2022-11-01	30	0	Monthly IAHR Fee	$-270
2022-10-06	0	40	check #71775	$-300
2022-10-01	30	0	Monthly IAHR Fee	$-260
2022-09-01	30	0	Monthly IAHR Fee	$-290
2022-08-31	0	40	check #10773	$-320
2022-08-05	0	40	check #7712	$-280
2022-08-01	30	0	Monthly IAHR Fee	$-240
2022-07-07	0	40	check #4632	$-270
2022-07-01	30	0	Monthly IAHR Fee	$-230
2022-06-01	30	0	Monthly IAHR Fee	$-260
2022-05-31	0	40	check #181097	$-290
2022-05-05	0	40	check #64893	$-250
2022-05-01	30	0	Monthly IAHR Fee	$-210
2022-04-01	0	40	check #62234	$-240
2022-04-01	30	0	Monthly IAHR Fee	$-200
2022-03-04	0	40	check #5332	$-230
2022-03-01	30	0	Monthly IAHR Fee	$-190
2022-02-04	0	40	check #4433	$-220
2022-02-01	30	0	Monthly IAHR Fee	$-180
2022-01-05	0	40	check #70212	$-210
2022-01-01	30	0	Monthly IAHR Fee	$-170
2021-12-03	0	40	check #11757	$-200
2021-12-01	30	0	Monthly IAHR Fee	$-160
2021-11-01	30	0	Monthly IAHR Fee	$-190
2021-10-29	0	40	check #137622	$-220
2021-10-07	0	40	check #53176	$-180
2021-10-01	30	0	Monthly IAHR Fee	$-140
2021-09-07	0	40	check #23412	$-170
2021-09-01	30	0	Monthly IAHR Fee	$-130
2021-08-01	30	0	Monthly IAHR Fee	$-160
2021-07-30	0	40	check #19727	$-190
2021-07-01	30	0	Monthly IAHR Fee	$-150
2021-06-30	0	40	check #169942	$-180
2021-06-04	0	40	check #59277	$-140
2021-06-01	30	0	Monthly IAHR Fee	$-100
2021-05-01	30	0	Monthly IAHR Fee	$-130
2021-04-30	0	40	check #44381	$-160
2021-04-01	30	0	Monthly IAHR Fee	$-120
2021-03-31	0	40	check #7323	$-150
2021-03-08	0	40	check #5175	$-110
2021-03-01	30	0	Monthly IAHR Fee	$-70
2021-02-04	0	40	check #3755	$-100
2021-02-01	30	0	Monthly IAHR Fee	$-60
2021-01-09	30	0	Monthly IAHR Fee	$-90
2020-12-31	0	40		$-120
2020-12-04	0	40	check #6000	$-80
2020-12-02	30	0	Monthly IAHR Fee	$-40
2020-11-03	30	0	Monthly IAHR Fee	$-70
2020-10-29	0	30	check #960	$-100
2020-10-03	30	0	Monthly IAHR Fee	$-70
2020-10-02	0	30	check #12422	$-100
2020-09-02	30	0	Monthly IAHR Fee	$-70
2020-08-28	0	30	check #2598	$-100
2020-08-04	30	0	Monthly IAHR Fee	$-70
2020-07-31	0	30	check #29454	$-100
2020-07-03	0	30	check #16403	$-70
2020-07-02	30	0	Monthly IAHR Fee	$-40
2020-06-09	30	0	Monthly IAHR Fee	$-70
2020-05-27	0	30	check #1545	$-100
2020-05-01	30	0	Monthly IAHR Fee	$-70
2020-04-30	0	30	check #10853	$-100
2020-04-16	0	30	check #93186	$-70
2020-04-01	30	0	Monthly IAHR Fee	$-40
2020-03-04	0	30	check #78673	$-70
2020-03-01	30	0	Monthly IAHR Fee	$-40
2020-02-01	30	0	Monthly IAHR Fee	$-70
2020-01-30	0	30	check #18633	$-100
2020-01-01	30	0	Monthly IAHR Fee	$-70
2019-12-31	0	30	check #48497	$-100
2019-12-01	30	0	Monthly IAHR Fee	$-70
2019-11-27	0	30	check #51428	$-100
2019-11-01	30	0	Monthly IAHR Fee	$-70
2019-10-31	0	30	check #20727	$-100
2019-10-02	0	30	check #1374	$-70
2019-10-01	30	0	Monthly IAHR Fee	$-40
2019-09-05	0	30	check #32333	$-70
2019-09-01	30	0	Monthly IAHR Fee	$-40
2019-08-01	30	0	Monthly IAHR Fee	$-70
2019-07-31	0	30	check #12118	$-100
2019-07-01	30	0	Monthly IAHR Fee	$-70
2019-06-28	0	30	check #2100	$-100
2019-06-03	0	30	check #41062	$-70
2019-06-01	30	0	Monthly IAHR Fee	$-40
2019-05-03	0	30	check #4626	$-70
2019-05-01	30	0	Monthly IAHR Fee	$-40
2019-04-01	30	0	Monthly IAHR Fee	$-70
2019-03-31	0	30	check #28025	$-100
2019-03-01	30	0	Monthly IAHR Fee	$-70
2019-02-28	0	30	check #56951	$-100
2019-02-01	30	0	Monthly IAHR Fee	$-70
2019-01-31	0	30	check #21071	$-100
2019-01-01	30	0	Monthly IAHR Fee	$-70
2018-12-31	0	30	check #79594	$-100
2018-12-05	0	30	check #17751	$-70
2018-12-01	30	0	Monthly IAHR Fee	$-40
2018-11-01	30	0	Monthly IAHR Fee	$-70
2018-10-31	0	30	check #0153	$-100
2018-10-05	0	40	check #81076	$-70
2018-10-01	30	0	Monthly IAHR Fee	$-30
2018-09-01	30	0	Monthly IAHR Fee	$-60
2018-08-29	0	30	check #41120	$-90
2018-08-05	0	30	check #5778	$-60
2018-08-01	30	0	Monthly IAHR Fee	$-30
2018-07-01	30	0	Monthly IAHR Fee	$-60
2018-06-29	0	30	check #9632	$-90
2018-06-29	0	30	check #9632	$-60
2018-06-01	30	0	Monthly IAHR Fee	$-30
2018-05-29	0	30	check #5980	$-60
2018-05-03	0	30	check #7034	$-30
2018-05-01	30	0	Monthly IAHR Fee	$0
2018-04-01	30	0	Monthly IAHR Fee	$-30
2018-03-29	0	30	check #7340	$-60
2018-03-01	30	0	Monthly IAHR Fee	$-30
2018-02-28	0	30	check #4764	$-60
2018-02-01	30	0	Monthly IAHR Fee	$-30
2018-01-31	0	30	check #9112	$-60
2018-01-01	30	0	Monthly IAHR Fee	$-30
2017-12-31	0	30	check #92219	$-60
2017-12-01	30	0	Monthly IAHR Fee	$-30
2017-11-30	0	30	check #5881	$-60
2017-11-03	0	30	check #77321	$-30
2017-11-01	30	0	Monthly IAHR Fee	$0
2017-10-03	0	30	check #71571	$-30
2017-10-01	30	0	Monthly IAHR Fee	$0
2017-09-01	30	0	Monthly IAHR Fee	$-30
2017-08-31	0	30	check #6569	$-60
2017-08-01	30	0	Monthly IAHR Fee	$-30
2017-07-28	0	30	check #35842	$-60
2017-07-01	30	0	Monthly IAHR Fee	$-30
2017-06-29	0	30	check #976	$-60
2017-06-08	0	30	check #39967	$-30
2017-06-01	30	0	Monthly IAHR Fee	$0
2017-05-01	30	0	Monthly IAHR Fee	$-30
2017-04-01	30	0	Monthly IAHR Fee	$-60
2017-04-01	0	90	Payment of IAHR Dues	$-90
2017-03-01	30	0	Monthly IAHR Fee	$0
2017-02-01	30	0	Monthly IAHR Fee	$-30
2017-01-01	0	90	Payment of IAHR Dues	$-60
2017-01-01	30	0	Monthly IAHR Fee	$30
2016-12-01	30	0	Monthly IAHR Fee	$0
2016-11-20	0	120	Payment of IAHR Dues	$-30
2016-11-01	30	0	Monthly IAHR Fee	$90
2016-10-01	30	0	Monthly IAHR Fee	$60
2016-09-01	30	0	Monthly IAHR Fee	$30
2016-08-23	0	90	IAHR Dues Payment Invoice 482	$0
2016-08-01	30	0	Monthly IAHR Fee	$90
2016-07-01	30	0	Monthly IAHR Fee	$60
2016-06-01	30	0	Monthly IAHR Fee	$30
2016-05-01	30	0	Monthly IAHR Fee	$0
2016-04-01	30	0	Monthly IAHR Fee	$-30
2016-03-01	30	0	Monthly IAHR Fee	$-60
2016-02-01	0	90	Payment of IAHR Dues	$-90
2016-02-01	30	0	Monthly IAHR Fee	$0
2016-01-01	30	0	Monthly IAHR Fee	$-30
2015-12-01	30	0	Monthly IAHR Fee	$-60
2015-11-01	0	90	Payment of IAHR Dues	$-90
2015-11-01	30	0	Monthly IAHR Fee	$0
2015-10-01	30	0	Monthly IAHR Fee	$-30
2015-09-01	30	0	Monthly IAHR Fee	$-60
2015-08-08	0	90	Payment of IAHR Dues	$-90
0000-00-00	0	0		$0
0000-00-00	0	0		$0

Website Accounting Record

Date	Debit	Credit	Memo	Balance
2020-11-03	10	0	Monthly Web Fee	$0
2020-10-29	0	10	check #65325	$-10
2020-10-03	10	0	Monthly Web Fee	$0
2020-10-02	0	10	check #12422	$-10
2020-09-02	10	0	Monthly Web Fee	$0
2020-08-28	0	10	check #2598	$-10
2020-08-01	10	0	Monthly Web Fee	$0
2020-07-31	0	10	check #29454	$-10
2020-07-03	0	10	check #16403	$0
2020-07-01	10	0	Monthly Web Fee	$10
2020-06-09	10	0	Monthly Web Fee	$0
2020-05-27	0	10	check #1545	$-10
2020-05-01	10	0	Monthly Web Fee	$0
2020-04-30	0	10	check #10853	$-10
2020-04-16	0	10	check #93186	$0
2020-04-01	10	0	Monthly Web Fee	$10
2020-03-04	0	10	check #78673	$0
2020-03-01	10	0	Monthly Web Fee	$10
2020-02-01	10	0	Monthly Web Fee	$0
2020-01-30	0	10	check #18633	$-10
2020-01-01	10	0	Monthly Web Fee	$0
2019-12-31	0	10	check #48497	$-10
2019-12-01	10	0	Monthly Web Fee	$0
2019-11-27	0	10	check #51428	$-10
2019-11-01	10	0	Monthly Web Fee	$0
2019-10-31	0	10	check #20727	$-10
2019-10-02	0	10	check #1374	$0
2019-10-01	10	0	Monthly Web Fee	$10
2019-09-05	0	10	check #32333	$0
2019-09-01	10	0	Monthly Web Fee	$10
2019-08-01	10	0	Monthly Web Fee	$0
2019-07-31	0	10	check #12118	$-10
2019-07-01	10	0	Monthly Web Fee	$0
2019-06-28	0	10	check #2100	$-10
2019-06-03	0	10	check #41062	$0
2019-06-01	10	0	Monthly Web Fee	$10
2019-05-03	0	10	check #64626	$0
2019-05-01	10	0	Monthly Web Fee	$10
2019-04-01	10	0	Monthly Web Fee	$0
2019-03-31	0	10	check #28025	$-10
2019-03-01	10	0	Monthly Web Fee	$0
2019-02-28	0	10	check #56951	$-10
2019-02-01	10	0	Monthly Web Fee	$0
2019-01-31	0	10	check #21071	$-10
2019-01-01	10	0	Monthly Web Fee	$0
2018-12-31	0	10	check #79594	$-10
2018-12-05	0	10	check #17751	$0
2018-12-01	10	0	Monthly Web Fee	$10
2018-11-01	10	0	Monthly Web Fee	$0
2018-10-31	0	10	check #0153	$-10
2018-10-01	10	0	Monthly Web Fee	$0
2018-09-01	10	0	Monthly Web Fee	$-10
2018-08-29	0	10	check #41120	$-20
2018-08-05	0	10	check #5778	$-10
2018-08-01	10	0	Monthly Web Fee	$0
2018-07-01	10	0	Monthly Web Fee	$-10
2018-06-29	0	10	check #9632	$-20
2018-06-01	10	0	Monthly Web Fee	$-10
2018-05-29	0	10	check #5980	$-20
2018-05-03	0	10	check #7034	$-10
2018-05-01	10	0	Monthly Web Fee	$0
2018-04-01	10	0	Monthly Web Fee	$-10
2018-03-29	0	10	check #7340	$-20
2018-03-01	10	0	Monthly Web Fee	$-10
2018-02-28	0	10	check #4764	$-20
2018-02-01	10	0	Monthly Web Fee	$-10
2018-01-31	0	10	check #9112	$-20
2018-01-01	10	0	Monthly Web Fee	$-10
2017-12-31	0	10	check #92219	$-20
2017-12-01	10	0	Monthly Web Fee	$-10
2017-11-30	0	10	check #5881	$-20
2017-11-03	0	10	check #7321	$-10
2017-11-01	10	0	Monthly Web Fee	$0
2017-10-03	0	10	check #71571	$-10
2017-10-01	10	0	Monthly Web Fee	$0
2017-09-01	10	0	Monthly Web Fee	$-10
2017-08-31	0	10	check #6569	$-20
2017-08-01	10	0	Monthly Web Fee	$-10
2017-07-28	0	10	check #35842	$-20
2017-07-01	10	0	Monthly Web Fee	$-10
2017-06-29	0	10	check #976	$-20
2017-06-08	0	10	check #39967	$-10
2017-06-01	10	0	Monthly Web Fee	$0
2017-05-01	10	0	Monthly Web Fee	$-10
2017-04-01	10	0	Monthly Web Fee	$-20
2017-04-01	0	30	Payment of Web Fees	$-30
2017-03-01	10	0	Monthly Web Fee	$0
2017-02-01	10	0	Monthly Web Fee	$-10
2017-01-01	0	30	Payment of Web Fees	$-20
2017-01-01	10	0	Monthly Web Fee	$10
2016-12-01	10	0	Monthly Web Fee	$0
2016-11-20	0	40	Payment of Web Fees	$-10
2016-11-01	10	0	Monthly Web Fee	$30
2016-10-01	10	0	Monthly Web Fee	$20
2016-09-01	10	0	Monthly Web Fee	$10
2016-08-23	0	30	IAHR Dues Payment Invoice 482	$0
2016-08-01	10	0	Monthly Web Fee	$30
2016-07-01	10	0	Monthly Web Fee	$20
2016-06-01	10	0	Monthly Web Fee	$10
2016-05-01	10	0	Monthly Web Fee	$0
2016-04-01	10	0	Monthly Web Fee	$-10
2016-03-01	10	0	Monthly Web Fee	$-20
2016-02-01	0	30	Payment of Web Fees	$-30
2016-02-01	10	0	Monthly Web Fee	$0
2016-01-01	10	0	Monthly Web Fee	$-10
2015-12-01	10	0	Monthly Web Fee	$-20
2015-11-01	0	30	Payment of Web Fees	$-30
2015-11-01	10	0	Monthly Web Fee	$0
2015-10-01	10	0	Monthly Web Fee	$-10
2015-09-01	10	0	Monthly Web Fee	$-20
2015-08-08	0	30	Payment of Web Fees	$-30
0000-00-00	0	0		$0
0000-00-00	0	0		$0
0000-00-00	0	0		$0

Bookstore Accounting Record

Date

Debit

Credit

Memo

Balance