Date
|
Debit
|
Credit
|
Memo
|
Balance
|
2021-03-19
|
0
|
60
|
check #4473
|
$0
|
2021-01-01
|
60
|
0
|
Adjust to Actual
|
$60
|
2020-12-09
|
0
|
15
|
writing off until pandemic restrictions are over
|
$0
|
2020-11-05
|
0
|
105
|
Gifting during pandemic
|
$15
|
2020-11-03
|
30
|
0
|
Monthly IAHR Fee
|
$120
|
2020-10-22
|
0
|
60
|
IAHR Dues Payment Invoice 4885
|
$90
|
2020-10-03
|
30
|
0
|
Monthly IAHR Fee
|
$150
|
2020-09-02
|
30
|
0
|
Monthly IAHR Fee
|
$120
|
2020-08-04
|
30
|
0
|
Monthly IAHR Fee
|
$90
|
2020-07-02
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2020-06-10
|
0
|
60
|
check #4415
|
$30
|
2020-06-09
|
30
|
0
|
Monthly IAHR Fee
|
$90
|
2020-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2020-04-16
|
0
|
30
|
gift/grace - CH
|
$30
|
2020-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2020-03-31
|
0
|
60
|
IAHR Dues Payment Invoice 4677
|
$30
|
2020-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$90
|
2020-02-10
|
0
|
60
|
IAHR Dues Payment Invoice 4581
|
$60
|
2020-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$120
|
2020-01-17
|
0
|
60
|
check #4386
|
$90
|
2020-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$150
|
2019-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$120
|
2019-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$90
|
2019-10-21
|
0
|
30
|
IAHR Dues Payment Invoice 4226
|
$60
|
2019-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$90
|
2019-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2019-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2019-07-27
|
0
|
110
|
IAHR Dues Payment Invoice 3960
|
$0
|
2019-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$110
|
2019-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$80
|
2019-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$50
|
2019-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$20
|
2019-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$-10
|
2019-02-05
|
0
|
100
|
check #2749
|
$-40
|
2019-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2019-01-24
|
0
|
60
|
IAHR Dues Payment Invoice 3126
|
$30
|
2019-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$90
|
2018-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2018-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2018-10-09
|
0
|
150
|
IAHR Dues Payment Invoice 2837
|
$0
|
2018-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$150
|
2018-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$120
|
2018-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$90
|
2018-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2018-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2018-05-22
|
0
|
90
|
IAHR Dues Payment Invoice 2446
|
$0
|
2018-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$90
|
2018-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2018-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2018-02-01
|
0
|
120
|
IAHR Dues Payment Invoice 2289
|
$0
|
2018-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$120
|
2018-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$90
|
2017-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2017-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2017-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2017-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2017-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$-60
|
2017-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$-90
|
2017-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$-120
|
2017-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$-150
|
2017-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$-180
|
2017-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$-210
|
2017-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$-240
|
2017-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$-270
|
2016-12-01
|
30
|
0
|
|
$-300
|
2016-11-03
|
30
|
0
|
Monthly IAHR Fee
|
$-330
|
2016-11-03
|
0
|
360
|
check #2585
|
$-360
|
2014-10-30
|
0
|
295
|
Write off balance owing. Closed 10/2014.
|
$0
|
2013-10-10
|
0
|
0
|
Made honorary.
|
$295
|
2013-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$295
|
2013-09-18
|
0
|
80
|
check #3635
|
$265
|
2013-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$345
|
2013-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$315
|
2013-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$285
|
2013-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$255
|
2013-05-01
|
25
|
0
|
Monthly IAHR Fee
|
$225
|
2013-04-01
|
25
|
0
|
Monthly IAHR Fee
|
$200
|
2013-03-01
|
25
|
0
|
Monthly IAHR Fee
|
$175
|
2013-02-01
|
25
|
0
|
Monthly IAHR Fee
|
$150
|
2013-01-01
|
25
|
0
|
Monthly IAHR Fee
|
$125
|
2012-12-01
|
25
|
0
|
Monthly IAHR Fee
|
$100
|
2012-11-01
|
25
|
0
|
Monthly IAHR Fee
|
$75
|
2012-10-22
|
0
|
200
|
IAHR Dues Payment Invoice 24767
|
$50
|
2012-10-01
|
25
|
0
|
Monthly IAHR Fee
|
$250
|
2012-09-01
|
25
|
0
|
Monthly IAHR Fee
|
$225
|
2012-08-01
|
25
|
0
|
Monthly IAHR Fee
|
$200
|
2012-07-01
|
25
|
0
|
Monthly IAHR Fee
|
$175
|
2012-06-01
|
25
|
0
|
Monthly IAHR Fee
|
$150
|
2012-05-01
|
25
|
0
|
Monthly IAHR Fee
|
$125
|
2012-04-01
|
25
|
0
|
Monthly IAHR Fee
|
$100
|
2012-03-01
|
25
|
0
|
Monthly IAHR Fee
|
$75
|
2012-02-01
|
25
|
0
|
Monthly IAHR Fee
|
$50
|
2012-01-01
|
25
|
0
|
Monthly IAHR Fee
|
$25
|
2011-12-01
|
25
|
0
|
Monthly IAHR Fee
|
$0
|
2011-11-01
|
25
|
0
|
Monthly IAHR Dues
|
$-25
|
2011-02-01
|
0
|
200
|
check #3218
|
$-50
|
2010-12-01
|
25
|
0
|
Monthly IAHR Fee
|
$150
|
2010-11-01
|
25
|
0
|
Monthly IAHR Fee
|
$125
|
2010-10-01
|
25
|
0
|
Monthly IAHR Fee
|
$100
|
2010-09-01
|
25
|
0
|
Monthly IAHR Fee
|
$75
|
2010-08-01
|
25
|
0
|
Monthly IAHR Fee
|
$50
|
2010-06-30
|
25
|
0
|
Monthly IAHR Fee
|
$25
|
2010-05-31
|
25
|
0
|
Monthly IAHR Fee
|
$0
|
2010-05-05
|
0
|
150
|
check #00337
|
$-25
|
2010-04-30
|
25
|
0
|
Monthly IAHR Fee
|
$125
|
2010-03-31
|
25
|
0
|
Monthly IAHR Fee
|
$100
|
2010-02-28
|
25
|
0
|
Monthly IAHR Fee
|
$75
|
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
|
2009-10-02
|
0
|
100
|
check #7885
|
$-50
|
2009-10-01
|
25
|
0
|
Monthly IAHR Fee
|
$50
|
2009-09-01
|
25
|
0
|
Monthly IAHR Fee
|
$25
|
2009-08-01
|
25
|
0
|
Monthly IAHR Fee
|
$0
|
2009-07-01
|
25
|
0
|
Monthly IAHR Fee
|
$-25
|
2009-06-01
|
25
|
0
|
Monthly IAHR Fee
|
$-50
|
2009-05-11
|
0
|
125
|
check #7658
|
$-75
|
2009-05-01
|
25
|
0
|
Monthly IAHR Fee
|
$50
|
2009-04-01
|
25
|
0
|
Monthly IAHR Fee
|
$25
|
2009-03-01
|
25
|
0
|
Monthly IAHR Fee
|
$0
|
2009-02-20
|
0
|
100
|
check #7531
|
$-25
|
2009-02-01
|
25
|
0
|
Monthly IAHR Fee
|
$75
|
2009-01-01
|
25
|
0
|
Monthly IAHR Fee
|
$50
|
2008-12-01
|
25
|
0
|
Monthly IAHR Fee
|
$25
|
2008-11-14
|
0
|
100
|
check #7362
|
$0
|
2008-11-01
|
25
|
0
|
Monthly IAHR Fee
|
$100
|
2008-10-01
|
25
|
0
|
Monthly IAHR Fee
|
$75
|
2008-09-01
|
25
|
0
|
Monthly IAHR Fee
|
$50
|
2008-08-01
|
25
|
0
|
Monthly IAHR Fee
|
$25
|
2008-07-01
|
25
|
0
|
Monthly IAHR Fee
|
$0
|
2008-06-01
|
25
|
0
|
Monthly IAHR Fee
|
$-25
|
2008-05-01
|
25
|
0
|
Monthly IAHR Fee
|
$-50
|
2008-04-10
|
0
|
150
|
check #006878
|
$-75
|
2008-04-01
|
25
|
0
|
Monthly IAHR Fee
|
$75
|
2008-03-01
|
25
|
0
|
Monthly IAHR Fee
|
$50
|
2008-02-01
|
25
|
0
|
Monthly IAHR Fee
|
$25
|
2008-01-14
|
0
|
175
|
check #6726
|
$0
|
2008-01-01
|
25
|
0
|
Monthly IAHR Fee
|
$175
|
2007-12-01
|
25
|
0
|
Monthly IAHR Fee
|
$150
|
2007-11-01
|
25
|
0
|
Monthly IAHR Fee
|
$125
|
2007-10-01
|
25
|
0
|
Monthly IAHR Fee
|
$100
|
2007-09-01
|
25
|
0
|
Monthly IAHR Fee
|
$75
|
2007-08-01
|
25
|
0
|
Monthly IAHR Fee
|
$50
|
2007-07-18
|
0
|
200
|
check #5930
|
$25
|
2007-07-01
|
25
|
0
|
Monthly IAHR Fee
|
$225
|
2007-06-01
|
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
|
2007-02-02
|
0
|
250
|
check #5561
|
$100
|
2007-02-01
|
25
|
0
|
Monthly IAHR Fee
|
$350
|
2007-01-01
|
25
|
0
|
Monthly IAHR Fee
|
$325
|
2006-12-01
|
25
|
0
|
Monthly IAHR Fee
|
$300
|
2006-11-01
|
25
|
0
|
Monthly IAHR Fee
|
$275
|
2006-10-01
|
25
|
0
|
Monthly IAHR Fee
|
$250
|
2006-09-01
|
25
|
0
|
Monthly IAHR Fee
|
$225
|
2006-08-01
|
25
|
0
|
check #5766
|
$200
|
2006-07-01
|
25
|
0
|
check #5408
|
$175
|
2006-06-01
|
25
|
0
|
check #5052
|
$150
|
2006-05-01
|
25
|
0
|
check #4703
|
$125
|
2006-04-24
|
0
|
175
|
check #004930
|
$100
|
2006-04-01
|
25
|
0
|
check #4358
|
$275
|
2006-03-01
|
25
|
0
|
check #4011
|
$250
|
2006-02-01
|
25
|
0
|
check #3671
|
$225
|
2006-01-01
|
25
|
0
|
check #3339
|
$200
|
2005-12-01
|
25
|
0
|
check #3013
|
$175
|
2005-11-01
|
25
|
0
|
check #2702
|
$150
|
2005-10-01
|
25
|
0
|
check #2416
|
$125
|
2005-09-01
|
25
|
0
|
check #2131
|
$100
|
2005-08-01
|
25
|
0
|
check #1846
|
$75
|
2005-07-01
|
25
|
0
|
check #822
|
$50
|
2005-06-01
|
25
|
0
|
check #650
|
$25
|
2005-05-01
|
25
|
0
|
check #547
|
$0
|
2005-04-01
|
25
|
0
|
|
$-25
|
2005-03-24
|
0
|
75
|
check #Money Order
|
$-50
|
2005-03-01
|
25
|
0
|
|
$25
|