IAHR Dues |

Account Healing Rooms of Green Bay IAHR Dues Accounting Summary

Payment History For US1900 (Green Bay, WI )

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	30	0	Monthly IAHR Fee	$0
2023-03-23	0	60	check #2256	$-30
2023-03-01	30	0	Monthly IAHR Fee	$30
2023-02-01	30	0	Monthly IAHR Fee	$0
2023-01-01	30	0	Monthly IAHR Fee	$-30
2022-12-23	0	60	check #2239	$-60
2022-12-01	30	0	Monthly IAHR Fee	$0
2022-11-09	30	0	Reverse duplicate payment enty	$-30
2022-11-09	0	30	check #2222	$-60
2022-11-08	0	30	check #2222	$-30
2022-11-07	0	30	check #2222	$0
2022-11-01	30	0	Monthly IAHR Fee	$30
2022-10-01	30	0	Monthly IAHR Fee	$0
2022-09-29	0	60	check #2205	$-30
2022-09-01	30	0	Monthly IAHR Fee	$30
2022-08-01	30	0	Monthly IAHR Fee	$0
2022-07-08	0	60	check #2188	$-30
2022-07-01	30	0	Monthly IAHR Fee	$30
2022-06-01	30	0	Monthly IAHR Fee	$0
2022-05-01	30	0	Monthly IAHR Fee	$-30
2022-04-13	0	60	check #2163	$-60
2022-04-01	30	0	Monthly IAHR Fee	$0
2022-03-04	0	60	check #2153	$-30
2022-03-01	30	0	Monthly IAHR Fee	$30
2022-02-01	30	0	Monthly IAHR Fee	$0
2022-01-14	0	60	check #2140	$-30
2022-01-01	30	0	Monthly IAHR Fee	$30
2021-12-01	30	0	Monthly IAHR Fee	$0
2021-11-13	0	60	check #2118	$-30
2021-11-01	30	0	Monthly IAHR Fee	$30
2021-10-01	30	0	Monthly IAHR Fee	$0
2021-09-16	0	60	check #2101	$-30
2021-09-01	30	0	Monthly IAHR Fee	$30
2021-08-01	30	0	Monthly IAHR Fee	$0
2021-07-23	0	60	check #2084	$-30
2021-07-01	30	0	Monthly IAHR Fee	$30
2021-06-01	30	0	Monthly IAHR Fee	$0
2021-05-21	0	60	check #2071	$-30
2021-05-01	30	0	Monthly IAHR Fee	$30
2021-04-01	30	0	Monthly IAHR Fee	$0
2021-03-19	0	60	check #2059	$-30
2021-03-01	30	0	Monthly IAHR Fee	$30
2021-02-01	30	0	Monthly IAHR Fee	$0
2021-01-15	0	60		$-30
2021-01-09	30	0	Monthly IAHR Fee	$30
2021-01-01	0	90	Adjust to Actual	$0
2020-12-02	30	0	Monthly IAHR Fee	$90
2020-11-19	0	60	check #2023	$60
2020-11-03	30	0	Monthly IAHR Fee	$120
2020-10-03	30	0	Monthly IAHR Fee	$90
2020-09-16	0	60	check #2012	$60
2020-09-02	30	0	Monthly IAHR Fee	$120
2020-08-04	30	0	Monthly IAHR Fee	$90
2020-07-09	0	60	check #1993	$60
2020-07-02	30	0	Monthly IAHR Fee	$120
2020-06-10	0	60	check #1983	$90
2020-06-09	30	0	Monthly IAHR Fee	$150
2020-05-01	30	0	Monthly IAHR Fee	$120
2020-04-01	30	0	Monthly IAHR Fee	$90
2020-03-30	0	30	check #1967	$60
2020-03-01	30	0	Monthly IAHR Fee	$90
2020-01-21	0	90	check #1951	$60
2020-01-01	30	0	Monthly IAHR Fee	$150
2019-12-31	0	30	Virtual Terminal Payment	$120
2019-12-01	30	0	Monthly IAHR Fee	$150
2019-11-01	30	0	Monthly IAHR Fee	$120
2019-10-15	0	30	ARB Payment	$90
2019-10-01	30	0	Monthly IAHR Fee	$120
2019-09-15	0	30	ARB Payment	$90
2019-09-01	30	0	Monthly IAHR Fee	$120
2019-08-15	0	30	ARB Payment	$90
2019-08-01	30	0	Monthly IAHR Fee	$120
2019-07-15	0	30	ARB Payment	$90
2019-07-01	30	0	Monthly IAHR Fee	$120
2019-06-15	0	30	ARB Payment	$90
2019-06-01	30	0	Monthly IAHR Fee	$120
2019-05-15	0	30	ARB Payment	$90
2019-05-01	30	0	Monthly IAHR Fee	$120
2019-04-15	0	30	ARB Payment	$90
2019-04-01	30	0	Monthly IAHR Fee	$120
2019-03-15	0	30	ARB Payment	$90
2019-03-01	30	0	Monthly IAHR Fee	$120
2019-02-15	0	30	ARB Payment	$90
2019-02-01	30	0	Monthly IAHR Fee	$120
2019-01-15	0	30	ARB Payment	$90
2019-01-01	30	0	Monthly IAHR Fee	$120
2018-12-15	0	30	ARB Payment	$90
2018-12-01	30	0	Monthly IAHR Fee	$120
2018-11-15	0	30	ARB Payment	$90
2018-11-01	30	0	Monthly IAHR Fee	$120
2018-10-15	0	30	ARB Payment	$90
2018-10-01	30	0	Monthly IAHR Fee	$120
2018-09-15	0	30	ARB Payment	$90
2018-09-01	30	0	Monthly IAHR Fee	$120
2018-08-15	0	30	ARB Payment	$90
2018-08-01	30	0	Monthly IAHR Fee	$120
2018-07-15	0	30	ARB Payment	$90
2018-07-01	30	0	Monthly IAHR Fee	$120
2018-06-15	0	30	ARB Payment	$90
2018-06-01	30	0	Monthly IAHR Fee	$120
2018-05-15	0	30	ARB Payment	$90
2018-05-01	30	0	Monthly IAHR Fee	$120
2018-04-15	0	30	ARB Payment	$90
2018-04-01	30	0	Monthly IAHR Fee	$120
2018-03-01	30	0	Monthly IAHR Fee	$90
2018-02-15	0	30	ARB Payment	$60
2018-02-01	30	0	Monthly IAHR Fee	$90
2018-01-15	0	30	ARB Payment	$60
2018-01-01	30	0	Monthly IAHR Fee	$90
2017-12-15	0	30	Payment of IAHR Dues	$60
2017-12-01	30	0	Monthly IAHR Fee	$90
2017-11-15	0	30	Payment of IAHR Dues	$60
2017-11-01	30	0	Monthly IAHR Fee	$90
2017-10-15	0	30	Payment of IAHR Dues	$60
2017-10-01	30	0	Monthly IAHR Fee	$90
2017-09-15	0	30	Payment of IAHR Dues	$60
2017-09-01	30	0	Monthly IAHR Fee	$90
2017-08-15	0	30	Payment of IAHR Dues	$60
2017-08-01	30	0	Monthly IAHR Fee	$90
2017-07-15	0	30	Payment of IAHR Dues	$60
2017-07-01	30	0	Monthly IAHR Fee	$90
2017-06-15	0	30	Payment of IAHR Dues	$60
2017-06-01	30	0	Monthly IAHR Fee	$90
2017-05-01	30	0	Monthly IAHR Fee	$60
2017-04-15	0	30	Payment of IAHR Dues	$30
2017-04-01	30	0	Monthly IAHR Fee	$60
2017-03-15	0	30	Payment of IAHR Dues	$30
2017-03-01	30	0	Monthly IAHR Fee	$60
2017-02-15	0	30	Payment of IAHR Dues	$30
2017-02-01	30	0	Monthly IAHR Fee	$60
2017-01-01	30	0	Monthly IAHR Fee	$30
2016-12-10	0	30	IAHR Dues Payment Invoice 909	$0
2016-12-01	30	0	Monthly IAHR Fee	$30
2016-11-10	0	60	IAHR Dues Payment Invoice 681	$0
2016-11-01	30	0	Monthly IAHR Fee	$60
2016-10-01	30	0	Monthly IAHR Fee	$30
2016-09-14	0	30	IAHR Dues Payment Invoice 541	$0
2016-09-01	30	0	Monthly IAHR Fee	$30
2016-08-11	0	30	IAHR Dues Payment Invoice 438	$0
2016-08-01	30	0	Monthly IAHR Fee	$30
2016-07-12	0	30	IAHR Dues Payment Invoice 253	$0
2016-07-01	30	0	Monthly IAHR Fee	$30
2016-06-02	0	30	IAHR Dues Payment Invoice 175	$0
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
2016-02-07	0	90	Payment of IAHR Dues	$-90
0000-00-00	0	0		$0
0000-00-00	0	0		$0
0000-00-00	0	0		$0

Website Accounting Record

Date	Debit	Credit	Memo	Balance
2020-11-15	0	0	ARB Payment - Refunded	$0
2020-11-03	10	0	Monthly Web Fee	$0
2020-10-15	0	0	ARB Payment - Refunded	$-10
2020-10-03	10	0	Monthly Web Fee	$-10
2020-09-15	0	10	ARB Payment	$-20
2020-09-02	10	0	Monthly Web Fee	$-10
2020-08-15	0	10	ARB Payment	$-20
2020-08-01	10	0	Monthly Web Fee	$-10
2020-07-15	0	10	ARB Payment	$-20
2020-07-01	10	0	Monthly Web Fee	$-10
2020-06-15	0	10	ARB Payment	$-20
2020-06-09	10	0	Monthly Web Fee	$-10
2020-05-15	0	10	ARB Payment	$-20
2020-05-01	10	0	Monthly Web Fee	$-10
2020-04-15	0	10	ARB Payment	$-20
2020-04-01	10	0	Monthly Web Fee	$-10
2020-03-30	0	20	check #1967	$-20
2020-03-17	0	10	double charged for March -CH	$0
2020-03-15	0	10	ARB Payment	$10
2020-03-01	10	0	Monthly Web Fee	$20
2020-03-01	10	0	Monthly Web Fee	$10
2020-02-15	0	10	ARB Payment	$0
2020-02-01	10	0	Monthly Web Fee	$10
2020-01-15	0	10	ARB Payment	$0
2020-01-01	10	0	Monthly Web Fee	$10
2019-12-31	0	10	Virtual Terminal Payment	$0
2019-12-01	10	0	Monthly Web Fee	$10
2019-11-15	0	10	ARB Payment	$0
2019-11-01	10	0	Monthly Web Fee	$10
2019-10-15	0	10	ARB Payment	$0
2019-10-01	10	0	Monthly Web Fee	$10
2019-09-15	0	10	ARB Payment	$0
2019-09-01	10	0	Monthly Web Fee	$10
2019-08-15	0	10	ARB Payment	$0
2019-08-01	10	0	Monthly Web Fee	$10
2019-07-15	0	10	ARB Payment	$0
2019-07-01	10	0	Monthly Web Fee	$10
2019-06-15	0	10	ARB Payment	$0
2019-06-01	10	0	Monthly Web Fee	$10
2019-05-15	0	10	ARB Payment	$0
2019-05-01	10	0	Monthly Web Fee	$10
2019-04-15	0	10	ARB Payment	$0
2019-04-01	10	0	Monthly Web Fee	$10
2019-03-15	0	10	ARB Payment	$0
2019-03-01	10	0	Monthly Web Fee	$10
2019-02-15	0	10	ARB Payment	$0
2019-02-01	10	0	Monthly Web Fee	$10
2019-01-15	0	10	ARB Payment	$0
2019-01-01	10	0	Monthly Web Fee	$10
2018-12-15	0	10	ARB Payment	$0
2018-12-01	10	0	Monthly Web Fee	$10
2018-11-15	0	10	ARB Payment	$0
2018-11-01	10	0	Monthly Web Fee	$10
2018-10-15	0	10	ARB Payment	$0
2018-10-01	10	0	Monthly Web Fee	$10
2018-09-15	0	10	ARB Payment	$0
2018-09-01	10	0	Monthly Web Fee	$10
2018-08-15	0	10	ARB Payment	$0
2018-08-01	10	0	Monthly Web Fee	$10
2018-07-15	0	10	ARB Payment	$0
2018-07-01	10	0	Monthly Web Fee	$10
2018-06-15	0	10	ARB Payment	$0
2018-06-01	10	0	Monthly Web Fee	$10
2018-05-15	0	10	ARB Payment	$0
2018-05-01	10	0	Monthly Web Fee	$10
2018-04-15	0	10	ARB Payment	$0
2018-04-01	10	0	Monthly Web Fee	$10
2018-03-15	0	10	ARB Payment	$0
2018-03-01	10	0	Monthly Web Fee	$10
2018-02-15	0	10	ARB Payment	$0
2018-02-01	10	0	Monthly Web Fee	$10
2018-01-15	0	10	ARB Payment	$0
2018-01-01	10	0	Monthly Web Fee	$10
2017-12-15	0	10	Payment of Web Fees	$0
2017-12-01	10	0	Monthly Web Fee	$10
2017-11-15	0	10	Payment of Web Fees	$0
2017-11-01	10	0	Monthly Web Fee	$10
2017-10-15	0	10	Payment of Web Fees	$0
2017-10-01	10	0	Monthly Web Fee	$10
2017-09-15	0	10	Payment of Web Fees	$0
2017-09-01	10	0	Monthly Web Fee	$10
2017-08-15	0	10	Payment of Web Fees	$0
2017-08-01	10	0	Monthly Web Fee	$10
2017-07-15	0	10	Payment of Web Fees	$0
2017-07-01	10	0	Monthly Web Fee	$10
2017-06-15	0	10	Payment of Web Fees	$0
2017-06-01	10	0	Monthly Web Fee	$10
2017-05-15	0	10	Payment of Web Fees	$0
2017-05-01	10	0	Monthly Web Fee	$10
2017-04-15	0	10	Payment of Web Fees	$0
2017-04-01	10	0	Monthly Web Fee	$10
2017-03-15	0	10	Payment of Web Fees	$0
2017-03-01	10	0	Monthly Web Fee	$10
2017-02-15	0	10	Payment of Web Fees	$0
2017-02-01	10	0	Monthly Web Fee	$10
2017-01-10	0	10	IAHR Dues Payment Invoice 999	$0
2017-01-01	10	0	Monthly Web Fee	$10
2016-12-10	0	10	IAHR Dues Payment Invoice 909	$0
2016-12-01	10	0	Monthly Web Fee	$10
2016-11-10	0	20	IAHR Dues Payment Invoice 681	$0
2016-11-01	10	0	Monthly Web Fee	$20
2016-10-01	10	0	Monthly Web Fee	$10
2016-09-14	0	10	IAHR Dues Payment Invoice 541	$0
2016-09-01	10	0	Monthly Web Fee	$10
2016-08-11	0	10	IAHR Dues Payment Invoice 438	$0
2016-08-01	10	0	Monthly Web Fee	$10
2016-07-01	10	0	Monthly Web Fee	$0
2016-06-01	10	0	Monthly Web Fee	$-10
2016-05-01	10	0	Monthly Web Fee	$-20
2016-02-07	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
0000-00-00	0	0		$0
0000-00-00	0	0		$0

Bookstore Accounting Record

Date

Debit

Credit

Memo

Balance