Date
|
Debit
|
Credit
|
Memo
|
Balance
|
2023-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2023-03-15
|
0
|
30
|
ARB Payment
|
$0
|
2023-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2023-02-23
|
0
|
30
|
Virtual Terminal Payment
|
$0
|
2023-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2023-01-15
|
0
|
30
|
ARB Payment
|
$0
|
2023-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2022-12-15
|
0
|
30
|
ARB Payment
|
$0
|
2022-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2022-11-15
|
0
|
30
|
ARB Payment
|
$0
|
2022-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2022-10-15
|
0
|
30
|
ARB Payment
|
$0
|
2022-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2022-09-15
|
0
|
30
|
ARB Payment
|
$0
|
2022-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2022-08-15
|
0
|
30
|
ARB Payment
|
$0
|
2022-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2022-07-15
|
0
|
30
|
ARB Payment
|
$0
|
2022-07-15
|
0
|
0
|
ARB Payment
|
$30
|
2022-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2022-06-15
|
0
|
30
|
ARB Payment
|
$0
|
2022-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2022-05-15
|
0
|
30
|
ARB Payment
|
$0
|
2022-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2022-04-15
|
0
|
30
|
ARB Payment
|
$0
|
2022-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2022-03-15
|
0
|
30
|
ARB Payment
|
$0
|
2022-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2022-02-15
|
0
|
30
|
ARB Payment
|
$0
|
2022-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2022-01-15
|
0
|
30
|
ARB Payment
|
$0
|
2022-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2021-12-15
|
0
|
30
|
ARB Payment
|
$0
|
2021-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2021-11-15
|
0
|
30
|
ARB Payment
|
$0
|
2021-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2021-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2021-07-15
|
0
|
30
|
ARB Payment
|
$-30
|
2021-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2021-06-15
|
0
|
30
|
ARB Payment
|
$-30
|
2021-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2021-05-15
|
0
|
30
|
ARB Payment
|
$-30
|
2021-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2021-03-15
|
0
|
30
|
ARB Payment
|
$-30
|
2021-02-15
|
0
|
30
|
ARB Payment
|
$0
|
2021-01-09
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2021-01-01
|
30
|
0
|
Adjust to Actual
|
$0
|
2021-01-01
|
0
|
30
|
Adjust to Actual
|
$-30
|
2021-01-01
|
0
|
155
|
Adjust to Actual
|
$0
|
2020-12-02
|
30
|
0
|
Monthly IAHR Fee
|
$155
|
2020-10-03
|
30
|
0
|
Monthly IAHR Fee
|
$125
|
2020-09-15
|
0
|
30
|
ARB Payment
|
$95
|
2020-07-15
|
0
|
30
|
ARB Payment
|
$125
|
2020-05-15
|
0
|
30
|
ARB Payment
|
$155
|
2020-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$185
|
2020-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$155
|
2020-02-15
|
0
|
30
|
ARB Payment
|
$125
|
2019-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$155
|
2019-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$125
|
2019-10-15
|
0
|
30
|
ARB Payment
|
$95
|
2019-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$125
|
2019-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$95
|
2019-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$65
|
2019-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$35
|
2019-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$5
|
2019-03-15
|
0
|
30
|
ARB Payment
|
$-25
|
2019-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$5
|
2019-02-15
|
0
|
30
|
ARB Payment
|
$-25
|
2019-01-15
|
0
|
30
|
ARB Payment
|
$5
|
2018-10-15
|
0
|
30
|
ARB Payment
|
$35
|
2018-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$65
|
2018-08-15
|
0
|
30
|
ARB Payment
|
$35
|
2018-06-15
|
0
|
30
|
ARB Payment
|
$65
|
2018-02-15
|
0
|
30
|
ARB Payment
|
$95
|
2018-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$125
|
2017-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$95
|
2017-10-15
|
0
|
30
|
Payment of IAHR Dues
|
$65
|
2017-09-15
|
0
|
30
|
Payment of IAHR Dues
|
$95
|
2017-08-15
|
0
|
30
|
Payment of IAHR Dues
|
$125
|
2017-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$155
|
2017-06-01
|
0
|
30
|
Payment of IAHR Dues
|
$125
|
2017-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$155
|
2017-05-01
|
0
|
30
|
Payment of IAHR Dues
|
$125
|
2017-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$155
|
2017-04-01
|
0
|
30
|
Payment of IAHR Dues
|
$125
|
2017-03-01
|
0
|
30
|
Payment of IAHR Dues
|
$155
|
2017-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$185
|
2017-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$155
|
2017-01-01
|
0
|
30
|
Payment of IAHR Dues
|
$125
|
2016-12-01
|
0
|
30
|
Payment of IAHR Dues
|
$155
|
2016-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$185
|
2016-10-01
|
0
|
30
|
Payment of IAHR Dues
|
$155
|
2016-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$185
|
2016-09-01
|
0
|
30
|
Payment of IAHR Dues
|
$155
|
2016-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$185
|
2016-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$155
|
2016-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$125
|
2016-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$95
|
2016-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$65
|
2016-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$35
|
2015-12-31
|
0
|
180
|
Partner Donations/convert to IAHR Dues
|
$5
|
2015-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$185
|
2015-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$155
|
2015-10-01
|
0
|
30
|
Payment of Monthly IAHR Fee
|
$125
|
2015-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$155
|
2015-09-01
|
0
|
30
|
Payment of Monthly IAHR Fee
|
$125
|
2015-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$155
|
2015-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$125
|
2015-07-01
|
0
|
30
|
Payment of Monthly IAHR Fee
|
$95
|
2015-06-13
|
0
|
90
|
check #22093
|
$125
|
2015-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$215
|
2015-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$185
|
2015-02-01
|
0
|
30
|
Payment of Monthly IAHR Fee
|
$155
|
2015-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$185
|
2014-12-01
|
0
|
30
|
Payment of Monthly IAHR Fee
|
$155
|
2014-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$185
|
2014-11-01
|
0
|
30
|
Payment of Monthly IAHR Fee
|
$155
|
2014-10-01
|
0
|
30
|
Payment of Monthly IAHR Fee
|
$185
|
2014-09-01
|
0
|
30
|
Payment of Monthly IAHR Fee
|
$215
|
2014-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$245
|
2014-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$215
|
2014-07-01
|
0
|
30
|
Payment of Monthly IAHR Fee
|
$185
|
2014-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$215
|
2014-06-01
|
0
|
30
|
Payment of Monthly IAHR Fee
|
$185
|
2014-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$215
|
2014-04-01
|
0
|
30
|
Payment of Monthly IAHR Fee
|
$185
|
2014-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$215
|
2014-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$185
|
2014-02-01
|
0
|
30
|
Payment of Monthly IAHR Fee
|
$155
|
2014-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$185
|
2014-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$155
|
2013-12-01
|
0
|
30
|
Payment of Monthly IAHR Fee
|
$125
|
2013-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$155
|
2013-01-01
|
25
|
0
|
Monthly IAHR Fee
|
$125
|
2012-12-01
|
0
|
25
|
Payment of Monthly IAHR Fee
|
$100
|
2012-09-01
|
25
|
0
|
Monthly IAHR Fee
|
$125
|
2012-08-01
|
0
|
25
|
Payment of Monthly IAHR Fee
|
$100
|
2012-07-01
|
0
|
25
|
Payment of Monthly IAHR Fee
|
$125
|
2012-06-01
|
0
|
25
|
Payment of Monthly IAHR Fee
|
$150
|
2012-06-01
|
25
|
0
|
Monthly IAHR Fee
|
$175
|
2012-04-01
|
0
|
25
|
Payment of Monthly IAHR Fee
|
$150
|
2012-04-01
|
25
|
0
|
Monthly IAHR Fee
|
$175
|
2012-02-01
|
0
|
25
|
Payment of Monthly IAHR Fee
|
$150
|
2011-12-01
|
25
|
0
|
Monthly IAHR Fee
|
$175
|
2011-11-01
|
0
|
25
|
Payment of Monthly IAHR Fee
|
$150
|
2011-10-01
|
0
|
25
|
Payment of Monthly IAHR Fee
|
$175
|
2011-10-01
|
25
|
0
|
Monthly IAHR Fee
|
$200
|
2011-09-01
|
25
|
0
|
Monthly IAHR Fee
|
$175
|
2011-06-01
|
0
|
25
|
Payment of Monthly IAHR Fee
|
$150
|
2011-06-01
|
25
|
0
|
Monthly IAHR Fee
|
$175
|
2011-01-01
|
0
|
25
|
Payment of Monthly IAHR Fee
|
$150
|
2010-10-05
|
0
|
25
|
|
$175
|
2010-05-31
|
25
|
0
|
Monthly IAHR Fee
|
$200
|
2010-04-06
|
0
|
25
|
|
$175
|
2010-02-28
|
25
|
0
|
Monthly IAHR Fee
|
$200
|
2009-10-27
|
0
|
25
|
|
$175
|
2009-10-01
|
25
|
0
|
Monthly IAHR Fee
|
$200
|
2009-09-04
|
0
|
25
|
|
$175
|
2009-09-04
|
0
|
25
|
|
$200
|
2009-07-01
|
25
|
0
|
Monthly IAHR Fee
|
$225
|
2009-05-07
|
0
|
25
|
|
$200
|
2009-05-01
|
25
|
0
|
Monthly IAHR Fee
|
$225
|
2009-04-03
|
0
|
25
|
|
$200
|
2008-12-01
|
25
|
0
|
Monthly IAHR Fee
|
$225
|
2008-09-01
|
25
|
0
|
Monthly IAHR Fee
|
$200
|
2008-07-01
|
0
|
25
|
|
$175
|
2008-06-01
|
25
|
0
|
Monthly IAHR Fee
|
$200
|
2008-04-01
|
25
|
0
|
Monthly IAHR Fee
|
$175
|
2008-03-01
|
0
|
25
|
|
$150
|
2008-02-01
|
0
|
25
|
|
$175
|
2007-11-01
|
0
|
25
|
|
$200
|
2007-10-01
|
25
|
0
|
Monthly IAHR Fee
|
$225
|
2007-07-01
|
25
|
0
|
Monthly IAHR Fee
|
$200
|
2007-05-01
|
25
|
0
|
Monthly IAHR Fee
|
$175
|
2007-04-01
|
25
|
0
|
Monthly IAHR Fee
|
$150
|
2007-03-01
|
25
|
0
|
Monthly IAHR Fee
|
$125
|
2007-02-01
|
0
|
25
|
|
$100
|
2007-01-01
|
0
|
25
|
|
$125
|
2007-01-01
|
25
|
0
|
Monthly IAHR Fee
|
$150
|
2006-10-01
|
25
|
0
|
Monthly IAHR Fee
|
$125
|
2006-07-01
|
0
|
25
|
|
$100
|
2006-05-01
|
0
|
25
|
|
$125
|
2006-04-01
|
25
|
0
|
check #4463
|
$150
|
2005-11-01
|
25
|
0
|
check #2808
|
$125
|
2005-07-01
|
25
|
0
|
check #929
|
$100
|
2005-06-01
|
25
|
0
|
check #271
|
$75
|
2005-04-01
|
25
|
0
|
|
$50
|
2005-03-04
|
0
|
25
|
|
$25
|
2005-02-02
|
0
|
25
|
|
$50
|
2005-02-01
|
25
|
0
|
|
$75
|
2005-01-01
|
25
|
0
|
|
$50
|
2004-12-31
|
25
|
0
|
|
$25
|
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
|