IAHR Dues |

Account Healing Rooms of Montgomery County IAHR Dues Accounting Summary

Payment History For US1972 (Broomall, PA)

IAHR Dues Amount Owed	$-30.00
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	$-30
2023-04-01	30	0	Monthly IAHR Fee	$0
2023-03-01	0	30	ARB Payment	$-30
2023-03-01	30	0	Monthly IAHR Fee	$0
2023-02-01	0	30	ARB Payment	$-30
2023-02-01	30	0	Monthly IAHR Fee	$0
2023-01-01	0	30	ARB Payment	$-30
2023-01-01	30	0	Monthly IAHR Fee	$0
2022-12-01	0	30	ARB Payment	$-30
2022-12-01	30	0	Monthly IAHR Fee	$0
2022-11-04	0	240	IAHR Dues Payment Invoice 5519	$-30
2022-11-01	30	0	Monthly IAHR Fee	$210
2022-10-01	30	0	Monthly IAHR Fee	$180
2022-09-01	30	0	Monthly IAHR Fee	$150
2022-08-01	30	0	Monthly IAHR Fee	$120
2022-07-01	30	0	Monthly IAHR Fee	$90
2022-06-01	30	0	Monthly IAHR Fee	$60
2022-05-01	30	0	Monthly IAHR Fee	$30
2022-04-01	30	0	Monthly IAHR Fee	$0
2022-03-23	0	240	IAHR Dues Payment Invoice 5350	$-30
2022-03-01	30	0	Monthly IAHR Fee	$210
2022-02-01	30	0	Monthly IAHR Fee	$180
2022-01-01	30	0	Monthly IAHR Fee	$150
2021-12-01	30	0	Monthly IAHR Fee	$120
2021-11-01	30	0	Monthly IAHR Fee	$90
2021-10-01	30	0	Monthly IAHR Fee	$60
2021-09-01	30	0	Monthly IAHR Fee	$30
2021-08-01	30	0	Monthly IAHR Fee	$0
2021-07-01	30	0	Monthly IAHR Fee	$-30
2021-06-17	0	60	Covid credit given for 2 months.	$-60
2021-06-17	0	140	She paid $100 and we are forgiving $140 of her debt.	$0
2021-06-06	0	100	IAHR Dues Payment Invoice 5105	$140
2021-06-01	30	0	Monthly IAHR Fee	$240
2021-05-01	30	0	Monthly IAHR Fee	$210
2021-04-01	30	0	Monthly IAHR Fee	$180
2021-03-01	30	0	Monthly IAHR Fee	$150
2021-02-01	30	0	Monthly IAHR Fee	$120
2021-01-09	30	0	Monthly IAHR Fee	$90
2020-12-02	30	0	Monthly IAHR Fee	$60
2020-11-03	30	0	Monthly IAHR Fee	$30
2020-10-13	0	90	IAHR Dues Payment Invoice 4870	$0
2020-10-03	30	0	Monthly IAHR Fee	$90
2020-09-02	30	0	Monthly IAHR Fee	$60
2020-08-04	30	0	Monthly IAHR Fee	$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	30	0	Monthly IAHR Fee	$0
2020-05-01	0	30	ARB Payment	$-30
2020-04-01	0	30	ARB Payment	$0
2020-04-01	30	0	Monthly IAHR Fee	$30
2020-03-01	30	0	Monthly IAHR Fee	$0
2020-03-01	0	30	ARB Payment	$-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	30	0	Monthly IAHR Fee	$0
2019-12-01	0	30	ARB Payment	$-30
2019-11-01	0	30	ARB Payment	$0
2019-11-01	30	0	Monthly IAHR Fee	$30
2019-10-01	0	30	ARB Payment	$0
2019-10-01	30	0	Monthly IAHR Fee	$30
2019-09-01	0	30	ARB Payment	$0
2019-09-01	30	0	Monthly IAHR Fee	$30
2019-08-01	0	30	ARB Payment	$0
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	30	0	Monthly IAHR Fee	$0
2019-06-01	0	30	ARB Payment	$-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	30	0	Monthly IAHR Fee	$0
2018-11-01	30	0	Monthly IAHR Fee	$-30
2018-10-01	30	0	Monthly IAHR Fee	$-60
2018-08-13	0	90	check #2619	$-90
0000-00-00	0	0		$0
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
2020-11-30	0	10	Adjust Balance Due to Zero - Web Fees	$0
2020-11-03	10	0	Monthly Web Fee	$10
2020-10-13	0	30	IAHR Dues Payment Invoice 4870	$0
2020-10-03	10	0	Monthly Web Fee	$30
2020-09-02	10	0	Monthly Web Fee	$20
2020-08-01	10	0	Monthly Web Fee	$10
2020-07-01	10	0	Monthly Web Fee	$0
2020-07-01	0	10	ARB Payment	$-10
2020-06-09	10	0	Monthly Web Fee	$0
2020-06-01	0	10	ARB Payment	$-10
2020-05-01	0	10	ARB Payment	$0
2020-05-01	10	0	Monthly Web Fee	$10
2020-04-01	0	10	ARB Payment	$0
2020-04-01	10	0	Monthly Web Fee	$10
2020-03-01	0	10	ARB Payment	$0
2020-03-01	10	0	Monthly Web Fee	$10
2020-02-01	0	10	ARB Payment	$0
2020-02-01	10	0	Monthly Web Fee	$10
2020-01-01	0	10	ARB Payment	$0
2020-01-01	10	0	Monthly Web Fee	$10
2019-12-01	0	10	ARB Payment	$0
2019-12-01	10	0	Monthly Web Fee	$10
2019-11-01	0	10	ARB Payment	$0
2019-11-01	10	0	Monthly Web Fee	$10
2019-10-01	0	10	ARB Payment	$0
2019-10-01	10	0	Monthly Web Fee	$10
2019-09-01	0	10	ARB Payment	$0
2019-09-01	10	0	Monthly Web Fee	$10
2019-08-01	0	10	ARB Payment	$0
2019-08-01	10	0	Monthly Web Fee	$10
2019-07-01	0	10	ARB Payment	$0
2019-07-01	10	0	Monthly Web Fee	$10
2019-06-01	0	10	ARB Payment	$0
2019-06-01	10	0	Monthly Web Fee	$10
2019-05-01	0	10	ARB Payment	$0
2019-05-01	10	0	Monthly Web Fee	$10
2019-04-01	0	10	ARB Payment	$0
2019-04-01	10	0	Monthly Web Fee	$10
2019-03-01	0	10	ARB Payment	$0
2019-03-01	10	0	Monthly Web Fee	$10
2019-02-01	0	10	ARB Payment	$0
2019-02-01	10	0	Monthly Web Fee	$10
2019-01-01	0	10	ARB Payment	$0
2019-01-01	10	0	Monthly Web Fee	$10
2018-12-01	10	0	Monthly Web Fee	$0
2018-11-01	10	0	Monthly Web Fee	$-10
2018-10-01	10	0	Monthly Web Fee	$-20
2018-08-13	0	30	check #2619	$-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