Date
|
Debit
|
Credit
|
Memo
|
Balance
|
2013-12-19
|
0
|
25
|
Write off $25.
|
$-25
|
2013-12-01
|
0
|
30
|
Payment of Monthly IAHR Fee
|
$0
|
2013-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2013-11-01
|
0
|
30
|
Payment of Monthly IAHR Fee
|
$0
|
2013-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2013-10-01
|
0
|
30
|
Payment of Monthly IAHR Fee
|
$0
|
2013-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2013-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2013-09-01
|
0
|
30
|
Payment of Monthly IAHR Fee
|
$-30
|
2013-08-01
|
0
|
30
|
Payment of Monthly IAHR Fee
|
$0
|
2013-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2013-07-01
|
0
|
30
|
Payment of Monthly IAHR Fee
|
$0
|
2013-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2013-06-01
|
0
|
30
|
Payment of Monthly IAHR Fee
|
$0
|
2013-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2013-05-01
|
0
|
25
|
Payment of Monthly IAHR Fee
|
$0
|
2013-05-01
|
25
|
0
|
Monthly IAHR Fee
|
$25
|
2013-04-01
|
0
|
25
|
Payment of Monthly IAHR Fee
|
$0
|
2013-04-01
|
25
|
0
|
Monthly IAHR Fee
|
$25
|
2013-03-01
|
25
|
0
|
Monthly IAHR Fee
|
$0
|
2013-03-01
|
0
|
25
|
Payment of Monthly IAHR Fee
|
$-25
|
2013-02-01
|
0
|
25
|
Payment of Monthly IAHR Fee
|
$0
|
2013-02-01
|
25
|
0
|
Monthly IAHR Fee
|
$25
|
2013-01-01
|
0
|
25
|
Payment of Monthly IAHR Fee
|
$0
|
2013-01-01
|
25
|
0
|
Monthly IAHR Fee
|
$25
|
2012-12-06
|
0
|
25
|
Payment of Monthly IAHR Fee
|
$0
|
2012-12-01
|
25
|
0
|
Monthly IAHR Fee
|
$25
|
2012-11-01
|
25
|
0
|
Monthly IAHR Fee
|
$0
|
2012-10-01
|
0
|
25
|
Payment of Monthly IAHR Fee
|
$-25
|
2012-09-01
|
0
|
25
|
Payment of Monthly IAHR Fee
|
$0
|
2012-09-01
|
25
|
0
|
Monthly IAHR Fee
|
$25
|
2012-08-01
|
0
|
25
|
Payment of Monthly IAHR Fee
|
$0
|
2012-08-01
|
25
|
0
|
Monthly IAHR Fee
|
$25
|
2012-07-01
|
0
|
25
|
Payment of Monthly IAHR Fee
|
$0
|
2012-07-01
|
25
|
0
|
Monthly IAHR Fee
|
$25
|
2012-06-14
|
0
|
75
|
IAHR Dues Payment Invoice 24425
|
$0
|
2012-06-01
|
25
|
0
|
Monthly IAHR Fee
|
$75
|
2012-05-01
|
25
|
0
|
Monthly IAHR Fee
|
$50
|
2012-04-18
|
0
|
60
|
check #51075279
|
$25
|
2012-04-01
|
25
|
0
|
Monthly IAHR Fee
|
$85
|
2012-03-01
|
25
|
0
|
Monthly IAHR Fee
|
$60
|
2012-02-01
|
25
|
0
|
Monthly IAHR Fee
|
$35
|
2012-01-01
|
25
|
0
|
Monthly IAHR Fee
|
$10
|
2011-12-01
|
25
|
0
|
Monthly IAHR Fee
|
$-15
|
2011-11-01
|
25
|
0
|
Monthly IAHR Fee
|
$-40
|
2011-10-05
|
0
|
140
|
Payment of monthly IAHR Dues
|
$-65
|
2011-10-01
|
25
|
0
|
Monthly IAHR Fee
|
$75
|
2011-09-01
|
25
|
0
|
Monthly IAHR Fee
|
$50
|
2011-08-17
|
0
|
90
|
check #054
|
$25
|
2011-08-01
|
25
|
0
|
Monthly IAHR Fee
|
$115
|
2011-07-01
|
25
|
0
|
Monthly IAHR Fee
|
$90
|
2011-06-01
|
25
|
0
|
Monthly IAHR Fee
|
$65
|
2011-05-01
|
25
|
0
|
Monthly IAHR Fee
|
$40
|
2011-04-01
|
25
|
0
|
Monthly IAHR Fee
|
$15
|
2011-03-01
|
25
|
0
|
Monthly IAHR Fee
|
$-10
|
2011-02-01
|
25
|
0
|
Monthly IAHR Fee
|
$-35
|
2011-01-01
|
25
|
0
|
Monthly IAHR Fee
|
$-60
|
2010-12-01
|
25
|
0
|
Monthly IAHR Fee
|
$-85
|
2010-11-01
|
25
|
0
|
Monthly IAHR Fee
|
$-110
|
2010-10-01
|
25
|
0
|
Monthly IAHR Fee
|
$-135
|
2010-09-08
|
0
|
175
|
check #040
|
$-160
|
2010-09-07
|
0
|
50
|
check #041
|
$15
|
2010-09-01
|
25
|
0
|
Monthly IAHR Fee
|
$65
|
2010-08-01
|
25
|
0
|
Monthly IAHR Fee
|
$40
|
2010-06-30
|
25
|
0
|
Monthly IAHR Fee
|
$15
|
2010-05-31
|
25
|
0
|
Monthly IAHR Fee
|
$-10
|
2010-05-18
|
0
|
6.87
|
Exchange rate credit per Canadian agreement
|
$-35
|
2010-05-18
|
6.87
|
0
|
Exchange rate fee
|
$-28.13
|
2010-05-05
|
0
|
100
|
check #034
|
$-35
|
2010-04-30
|
25
|
0
|
Monthly IAHR Fee
|
$65
|
2010-03-31
|
25
|
0
|
Monthly IAHR Fee
|
$40
|
2010-03-02
|
0
|
4.81
|
Exchange rate credit, per Canadian agreement
|
$15
|
2010-03-02
|
4.81
|
0
|
Exchange rate fee
|
$19.81
|
2010-02-28
|
25
|
0
|
Monthly IAHR Fee
|
$15
|
2010-02-23
|
0
|
60
|
check #021
|
$-10
|
2010-01-31
|
25
|
0
|
Monthly IAHR Fee
|
$50
|
2010-01-01
|
25
|
0
|
Monthly IAHR Fee
|
$25
|
2009-12-01
|
25
|
0
|
Monthly IAHR Fee
|
$0
|
2009-11-01
|
25
|
0
|
Monthly IAHR Fee
|
$-25
|
2009-10-27
|
0
|
10.09
|
Exchange rate credit per Canadian agreement
|
$-50
|
2009-10-27
|
10.09
|
0
|
check #18 Exchange Rate Charge
|
$-39.91
|
2009-10-19
|
0
|
150
|
check #18
|
$-50
|
2009-10-01
|
25
|
0
|
Monthly IAHR Fee
|
$100
|
2009-09-01
|
25
|
0
|
Monthly IAHR Fee
|
$75
|
2009-08-01
|
25
|
0
|
Monthly IAHR Fee
|
$50
|
2009-07-01
|
25
|
0
|
Monthly IAHR Fee
|
$25
|
2009-06-01
|
25
|
0
|
Monthly IAHR Fee
|
$0
|
2009-05-20
|
0
|
150
|
check #1389060410
|
$-25
|
2009-05-01
|
25
|
0
|
Monthly IAHR Fee
|
$125
|
2009-04-01
|
25
|
0
|
Monthly IAHR Fee
|
$100
|
2009-03-01
|
25
|
0
|
Monthly IAHR Fee
|
$75
|
2009-02-01
|
25
|
0
|
Monthly IAHR Fee
|
$50
|
2009-01-16
|
0
|
72.47
|
check #50023618
|
$25
|
2009-01-01
|
25
|
0
|
Monthly IAHR Fee
|
$97.47
|
2008-12-01
|
25
|
0
|
Monthly IAHR Fee
|
$72.47
|
2008-11-01
|
25
|
0
|
Monthly IAHR Fee
|
$47.47
|
2008-10-01
|
25
|
0
|
Monthly IAHR Fee
|
$22.47
|
2008-09-01
|
25
|
0
|
Monthly IAHR Fee
|
$-2.53
|
2008-08-01
|
25
|
0
|
Monthly IAHR Fee
|
$-27.53
|
2008-07-01
|
25
|
0
|
Monthly IAHR Fee
|
$-52.53
|
2008-06-11
|
0
|
75
|
|
$-77.53
|
2008-06-01
|
25
|
0
|
Monthly IAHR Fee
|
$-2.53
|
2008-05-01
|
25
|
0
|
Monthly IAHR Fee
|
$-27.53
|
2008-04-02
|
0
|
75
|
check #5134
|
$-52.53
|
2008-04-01
|
25
|
0
|
Monthly IAHR Fee
|
$22.47
|
2008-03-01
|
25
|
0
|
Monthly IAHR Fee
|
$-2.53
|
2008-02-01
|
25
|
0
|
Monthly IAHR Fee
|
$-27.53
|
2008-01-30
|
0
|
75
|
check #5071
|
$-52.53
|
2008-01-01
|
25
|
0
|
Monthly IAHR Fee
|
$22.47
|
2007-12-11
|
0
|
75
|
check #5012
|
$-2.53
|
2007-12-01
|
25
|
0
|
Monthly IAHR Fee
|
$72.47
|
2007-11-01
|
25
|
0
|
Monthly IAHR Fee
|
$47.47
|
2007-10-20
|
0
|
0.94
|
Credit from US payment
|
$22.47
|
2007-10-20
|
0
|
25
|
check #47
|
$23.41
|
2007-10-01
|
25
|
0
|
Monthly IAHR Fee
|
$48.41
|
2007-09-01
|
25
|
0
|
Monthly IAHR Fee
|
$23.41
|
2007-08-19
|
0
|
1.59
|
EXCHANGE RATE CREDIT
|
$-1.59
|
2007-08-19
|
0
|
25
|
|
$0
|
2007-08-01
|
25
|
0
|
Monthly IAHR Fee
|
$25
|
0000-00-00
|
0
|
0
|
|
$0
|
0000-00-00
|
0
|
0
|
|
$0
|
0000-00-00
|
0
|
0
|
|
$0
|