IAHR Dues |

Account Mountain Community Healing Rooms IAHR Dues Accounting Summary

Payment History For US1929 (Squaw Valley, CA)

IAHR Dues Amount Owed	$30.00 {Click here to pay}
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	$30
2023-03-01	30	0	Monthly IAHR Fee	$0
2023-02-16	0	90	check #2803	$-30
2023-02-01	30	0	Monthly IAHR Fee	$60
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
2022-10-12	0	90	check #2767	$-60
2022-10-01	30	0	Monthly IAHR Fee	$30
2022-09-01	30	0	Monthly IAHR Fee	$0
2022-08-01	30	0	Monthly IAHR Fee	$-30
2022-07-27	0	90	check #2737	$-60
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
2022-04-20	0	90	check #2707	$-60
2022-04-01	30	0	Monthly IAHR Fee	$30
2022-03-01	30	0	Monthly IAHR Fee	$0
2022-02-17	0	90	check #2679	$-30
2022-02-01	30	0	Monthly IAHR Fee	$60
2022-01-01	30	0	Monthly IAHR Fee	$30
2021-12-01	30	0	Monthly IAHR Fee	$0
2021-11-01	30	0	Monthly IAHR Fee	$-30
2021-10-22	0	90	check #2627	$-60
2021-10-01	30	0	Monthly IAHR Fee	$30
2021-09-01	30	0	Monthly IAHR Fee	$0
2021-08-01	30	0	Monthly IAHR Fee	$-30
2021-07-23	0	90	check #2594	$-60
2021-07-01	30	0	Monthly IAHR Fee	$30
2021-06-01	30	0	Monthly IAHR Fee	$0
2021-05-01	30	0	Monthly IAHR Fee	$-30
2021-04-26	0	90	check #2560	$-60
2021-04-01	30	0	Monthly IAHR Fee	$30
2021-03-01	30	0	Monthly IAHR Fee	$0
2021-02-01	30	0	Monthly IAHR Fee	$-30
2021-01-23	0	90		$-60
2021-01-09	30	0	Monthly IAHR Fee	$30
2020-12-02	30	0	Monthly IAHR Fee	$0
2020-11-03	30	0	Monthly IAHR Fee	$-30
2020-10-16	0	90	check #2489	$-60
2020-10-03	30	0	Monthly IAHR Fee	$30
2020-09-02	30	0	Monthly IAHR Fee	$0
2020-08-04	30	0	Monthly IAHR Fee	$-30
2020-07-31	0	90	check #2456	$-60
2020-07-02	30	0	Monthly IAHR Fee	$30
2020-06-09	30	0	Monthly IAHR Fee	$0
2020-05-27	0	90	check #2436	$-30
2020-05-01	30	0	Monthly IAHR Fee	$60
2020-04-01	30	0	Monthly IAHR Fee	$30
2020-03-01	30	0	Monthly IAHR Fee	$0
2020-02-01	30	0	Monthly IAHR Fee	$-30
2020-01-17	0	90	check #2403	$-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
2019-10-12	0	90	check #2366	$-60
2019-10-01	30	0	Monthly IAHR Fee	$30
2019-09-01	30	0	Monthly IAHR Fee	$0
2019-08-01	30	0	Monthly IAHR Fee	$-30
2019-07-31	0	90	check #2338	$-60
2019-07-01	30	0	Monthly IAHR Fee	$30
2019-06-01	30	0	Monthly IAHR Fee	$0
2019-05-01	30	0	Monthly IAHR Fee	$-30
2019-04-17	0	90	check #2302	$-60
2019-04-01	30	0	Monthly IAHR Fee	$30
2019-03-01	30	0	Monthly IAHR Fee	$0
2019-02-01	30	0	Monthly IAHR Fee	$-30
2019-01-01	30	0	Monthly IAHR Fee	$-60
2018-12-01	30	0	Monthly IAHR Fee	$-90
2018-11-01	30	0	Monthly IAHR Fee	$-120
2018-10-01	30	0	Monthly IAHR Fee	$-150
2018-09-06	0	150	Transfer from Summit Registration Fees	$-180
2018-09-01	30	0	Monthly IAHR Fee	$-30
2018-08-29	0	90	check #2221	$-60
2018-08-01	30	0	Monthly IAHR Fee	$30
2018-07-01	30	0	Monthly IAHR Fee	$0
2018-06-01	30	0	Monthly IAHR Fee	$-30
2018-05-29	0	90	check #2189	$-60
2018-05-01	30	0	Monthly IAHR Fee	$30
2018-04-01	30	0	Monthly IAHR Fee	$0
2018-03-15	0	90	check #2167	$-30
2018-03-01	30	0	Monthly IAHR Fee	$60
2018-02-01	30	0	Monthly IAHR Fee	$30
2018-01-18	0	50	check #2150	$0
2018-01-01	30	0	Monthly IAHR Fee	$50
2017-12-01	30	0	Monthly IAHR Fee	$20
2017-11-01	30	0	Monthly IAHR Fee	$-10
2017-10-01	30	0	Monthly IAHR Fee	$-40
2017-09-01	30	0	Monthly IAHR Fee	$-70
2017-08-01	30	0	Monthly IAHR Fee	$-100
2017-07-10	0	30	Payment of IAHR Dues	$-130
2017-07-01	30	0	Monthly IAHR Fee	$-100
2017-06-29	0	90	check #2073	$-130
2017-06-01	0	30	Payment of IAHR Dues	$-40
2017-06-01	30	0	Monthly IAHR Fee	$-10
2017-05-10	0	40	Webhosting moved to Dues	$-40
2017-05-01	0	30	Payment of IAHR Dues	$0
2017-05-01	30	0	Monthly IAHR Fee	$30
2017-04-01	30	0	Monthly IAHR Fee	$0
2017-03-01	30	0	Monthly IAHR Fee	$-30
2017-02-06	0	90	Payment of IAHR Dues	$-60
2017-02-01	30	0	Monthly IAHR (Feb)Dues	$30

Website Accounting Record

Date	Debit	Credit	Memo	Balance
2017-05-10	40	0	No webhosting- Transfer to Dues	$0
2017-05-01	0	10	Payment of Web Fees	$-40
2017-02-06	0	30	Payment of Web Fees	$-30
0000-00-00	0	0		$0
0000-00-00	0	0		$0

Bookstore Accounting Record

Date

Debit

Credit

Memo

Balance