Healing Rooms Ministries

Account Coatesville Healing Rooms IAHR Dues Accounting Summary

Payment History For US2006 (Coatesville, PA)

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	0	30	ARB Payment	$0
2023-04-01	30	0	Monthly IAHR Fee	$30
2023-03-01	0	30	ARB Payment	$0
2023-03-01	30	0	Monthly IAHR Fee	$30
2023-02-01	0	30	ARB Payment	$0
2023-02-01	30	0	Monthly IAHR Fee	$30
2023-01-01	0	30	ARB Payment	$0
2023-01-01	30	0	Monthly IAHR Fee	$30
2022-12-01	0	30	ARB Payment	$0
2022-12-01	30	0	Monthly IAHR Fee	$30
2022-11-01	0	30	ARB Payment	$0
2022-11-01	30	0	Monthly IAHR Fee	$30
2022-10-01	0	30	ARB Payment	$0
2022-10-01	30	0	Monthly IAHR Fee	$30
2022-09-01	0	30	ARB Payment	$0
2022-09-01	30	0	Monthly IAHR Fee	$30
2022-08-01	0	30	ARB Payment	$0
2022-08-01	30	0	Monthly IAHR Fee	$30
2022-07-01	0	30	ARB Payment	$0
2022-07-01	30	0	Monthly IAHR Fee	$30
2022-06-01	0	30	ARB Payment	$0
2022-06-01	30	0	Monthly IAHR Fee	$30
2022-05-01	0	30	ARB Payment	$0
2022-05-01	30	0	Monthly IAHR Fee	$30
2022-04-01	0	30	ARB Payment	$0
2022-04-01	30	0	Monthly IAHR Fee	$30
2022-03-01	0	30	ARB Payment	$0
2022-03-01	30	0	Monthly IAHR Fee	$30
2022-02-01	0	30	ARB Payment	$0
2022-02-01	30	0	Monthly IAHR Fee	$30
2022-01-01	0	30	ARB Payment	$0
2022-01-01	30	0	Monthly IAHR Fee	$30
2021-12-01	0	30	ARB Payment	$0
2021-12-01	30	0	Monthly IAHR Fee	$30
2021-11-01	0	30	ARB Payment	$0
2021-11-01	30	0	Monthly IAHR Fee	$30
2021-10-01	0	30	ARB Payment	$0
2021-10-01	30	0	Monthly IAHR Fee	$30
2021-09-01	0	30	ARB Payment	$0
2021-09-01	30	0	Monthly IAHR Fee	$30
2021-08-01	0	30	ARB Payment	$0
2021-08-01	30	0	Monthly IAHR Fee	$30
2021-07-01	30	0	Monthly IAHR Fee	$0
2021-06-01	30	0	Monthly IAHR Fee	$-30
2021-05-07	0	30	ARB Payment	$-60
2021-05-01	30	0	Monthly IAHR Fee	$-30
2021-04-07	0	30	ARB Payment	$-60
2021-04-01	30	0	Monthly IAHR Fee	$-30
2021-03-11	0	30	ARB Payment	$-60
2021-03-07	0	30	ARB Payment	$-30
2021-03-01	30	0	Monthly IAHR Fee	$0
2021-02-07	0	30	ARB Payment	$-30
2021-02-01	30	0	Monthly IAHR Fee	$0
2021-01-09	30	0	Monthly IAHR Fee	$-30
2021-01-07	0	30		$-60
2020-12-07	0	30	ARB Payment	$-30
2020-12-02	30	0	Monthly IAHR Fee	$0
2020-11-07	0	30	ARB Payment	$-30
2020-11-03	30	0	Monthly IAHR Fee	$0
2020-10-07	0	30	ARB Payment	$-30
2020-10-03	30	0	Monthly IAHR Fee	$0
2020-09-07	0	30	ARB Payment	$-30
2020-09-02	30	0	Monthly IAHR Fee	$0
2020-08-07	0	30	ARB Payment	$-30
2020-08-04	30	0	Monthly IAHR Fee	$0
2020-07-07	0	30	ARB Payment	$-30
2020-07-02	30	0	Monthly IAHR Fee	$0
2020-06-09	30	0	Monthly IAHR Fee	$-30
2020-06-07	0	30	ARB Payment	$-60
2020-05-07	0	30	ARB Payment	$-30
2020-05-01	30	0	Monthly IAHR Fee	$0
2020-04-07	0	30	ARB Payment	$-30
2020-04-01	30	0	Monthly IAHR Fee	$0
2020-03-07	0	30	ARB Payment	$-30
2020-03-01	30	0	Monthly IAHR Fee	$0
2020-02-07	0	30	ARB Payment	$-30
2020-02-01	30	0	Monthly IAHR Fee	$0
2020-01-07	0	30	ARB Payment	$-30
2020-01-01	30	0	Monthly IAHR Fee	$0
2019-12-01	30	0	Monthly IAHR Fee	$-30
2019-11-01	30	0	Monthly IAHR Fee	$-60
2019-10-16	0	90	Virtual Terminal Payment	$-90

Website Accounting Record

Date	Debit	Credit	Memo	Balance
2020-11-07	0	10	ARB Payment	$0
2020-11-03	10	0	Monthly Web Fee	$10
2020-10-07	0	10	ARB Payment	$0
2020-10-03	10	0	Monthly Web Fee	$10
2020-07-16	0	80	Billed in error	$0
2020-06-09	10	0	Monthly Web Fee	$80
2020-05-01	10	0	Monthly Web Fee	$70
2020-04-01	10	0	Monthly Web Fee	$60
2020-03-01	10	0	Monthly Web Fee	$50
2020-02-01	10	0	Monthly Web Fee	$40
2020-01-01	10	0	Monthly Web Fee	$30
2019-12-01	10	0	Monthly Web Fee	$20
2019-11-01	10	0	Monthly Web Fee	$10

Bookstore Accounting Record

Date

Debit

Credit

Memo

Balance