Date
|
Debit
|
Credit
|
Memo
|
Balance
|
2023-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2023-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2023-02-13
|
0
|
90
|
IAHR Dues Payment Invoice 5616
|
$-60
|
2023-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2023-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2022-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2022-11-18
|
0
|
90
|
IAHR Dues Payment Invoice 5540
|
$-60
|
2022-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2022-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2022-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2022-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$-60
|
2022-07-11
|
0
|
90
|
IAHR Dues Payment Invoice 5425
|
$-90
|
2022-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2022-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2022-05-10
|
0
|
90
|
IAHR Dues Payment Invoice 5386
|
$-60
|
2022-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2022-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2022-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2022-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$-60
|
2022-01-06
|
0
|
120
|
IAHR Dues Payment Invoice 5276
|
$-90
|
2022-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2021-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2021-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2021-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$-60
|
2021-09-20
|
0
|
120
|
IAHR Dues Payment Invoice 5192
|
$-90
|
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
|
2021-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$-60
|
2021-05-11
|
0
|
240
|
IAHR Dues Payment Invoice 5090
|
$-90
|
2021-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$150
|
2021-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$120
|
2021-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$90
|
2021-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2021-01-09
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2021-01-01
|
170
|
0
|
Adjust to Actual
|
$0
|
2020-12-02
|
30
|
0
|
Monthly IAHR Fee
|
$-170
|
2020-11-03
|
30
|
0
|
Monthly IAHR Fee
|
$-200
|
2020-10-03
|
30
|
0
|
Monthly IAHR Fee
|
$-230
|
2020-09-02
|
30
|
0
|
Monthly IAHR Fee
|
$-260
|
2020-08-13
|
0
|
120
|
IAHR Dues Payment Invoice 4816
|
$-290
|
2020-08-04
|
30
|
0
|
Monthly IAHR Fee
|
$-170
|
2020-07-02
|
30
|
0
|
Monthly IAHR Fee
|
$-200
|
2020-06-09
|
30
|
0
|
Monthly IAHR Fee
|
$-230
|
2020-05-06
|
0
|
120
|
IAHR Dues Payment Invoice 4718
|
$-260
|
2020-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$-140
|
2020-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$-170
|
2020-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$-200
|
2020-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$-230
|
2020-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$-260
|
2019-12-10
|
0
|
120
|
IAHR Dues Payment Invoice 4340
|
$-290
|
2019-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$-170
|
2019-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$-200
|
2019-09-12
|
0
|
180
|
IAHR Dues Payment Invoice 4127
|
$-230
|
2019-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$-50
|
2019-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$-80
|
2019-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$-110
|
2019-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$-140
|
2019-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$-170
|
2019-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$-200
|
2019-03-07
|
0
|
90
|
IAHR Dues Payment Invoice 3266
|
$-230
|
2019-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$-140
|
2019-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$-170
|
2019-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$-200
|
2018-12-07
|
0
|
90
|
IAHR Dues Payment Invoice 2990
|
$-230
|
2018-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$-140
|
2018-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$-170
|
2018-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$-200
|
2018-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$-230
|
2018-08-28
|
0
|
120
|
IAHR Dues Payment Invoice 2741
|
$-260
|
2018-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$-140
|
2018-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$-170
|
2018-06-01
|
0
|
120
|
IAHR Dues Payment Invoice 2467
|
$-200
|
2018-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$-80
|
2018-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$-110
|
2018-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$-140
|
2018-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$-170
|
2018-01-08
|
0
|
120
|
IAHR Dues Payment Invoice 2133
|
$-200
|
2018-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$-80
|
2017-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$-110
|
2017-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$-140
|
2017-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$-170
|
2017-09-15
|
0
|
120
|
IAHR Dues Payment Invoice 1772
|
$-200
|
2017-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$-80
|
2017-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$-110
|
2017-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$-140
|
2017-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$-170
|
2017-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$-200
|
2017-04-11
|
0
|
120
|
IAHR Dues Payment Invoice 1265
|
$-230
|
2017-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$-110
|
2017-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$-140
|
2017-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$-170
|
2017-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$-200
|
2016-12-20
|
0
|
120
|
IAHR Dues Payment Invoice 932
|
$-230
|
2016-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$-110
|
2016-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$-140
|
2016-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$-170
|
2016-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$-200
|
2016-08-10
|
0
|
120
|
IAHR Dues Payment Invoice 431
|
$-230
|
2016-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$-110
|
2016-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$-140
|
2016-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$-170
|
2016-05-10
|
0
|
90
|
IAHR Dues Payment Invoice 130
|
$-200
|
2016-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$-110
|
2016-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$-140
|
2016-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$-170
|
2016-02-11
|
0
|
90
|
IAHR Dues Payment Invoice
|
$-200
|
2016-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$-110
|
2016-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$-140
|
2015-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$-170
|
2015-11-17
|
0
|
90
|
IAHR Dues Payment Invoice
|
$-200
|
2015-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$-110
|
2015-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$-140
|
2015-08-10
|
0
|
90
|
IAHR Dues Payment Invoice
|
$-170
|
2015-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$-80
|
2015-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$-110
|
2015-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$-140
|
2015-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$-170
|
2015-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$-200
|
2015-03-26
|
0
|
150
|
IAHR Dues Payment Invoice 26461
|
$-230
|
2015-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$-80
|
2015-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$-110
|
2015-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$-140
|
2014-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$-170
|
2014-11-12
|
0
|
120
|
IAHR Dues Payment Invoice 26259
|
$-200
|
2014-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$-80
|
2014-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$-110
|
2014-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$-140
|
2014-08-05
|
0
|
90
|
IAHR Dues Payment Invoice 26067
|
$-170
|
2014-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$-80
|
2014-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$-110
|
2014-05-15
|
0
|
90
|
IAHR Dues Payment Invoice 25725
|
$-140
|
2014-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$-50
|
2014-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$-80
|
2014-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$-110
|
2014-02-19
|
0
|
90
|
IAHR Dues Payment Invoice 25517
|
$-140
|
2014-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$-50
|
2014-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$-80
|
2013-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$-110
|
2013-11-22
|
0
|
120
|
IAHR Dues Payment Invoice 25378
|
$-140
|
2013-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$-20
|
2013-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$-50
|
2013-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$-80
|
2013-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$-110
|
2013-07-11
|
0
|
10
|
IAHR Dues Payment Invoice 29661
|
$-140
|
2013-07-11
|
0
|
90
|
IAHR Dues Payment Invoice 25107
|
$-130
|
2013-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$-40
|
2013-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$-70
|
2013-05-01
|
25
|
0
|
Monthly IAHR Fee
|
$-100
|
2013-04-01
|
25
|
0
|
Monthly IAHR Fee
|
$-125
|
2013-03-18
|
0
|
100
|
IAHR Dues Payment Invoice 24906
|
$-150
|
2013-02-01
|
25
|
0
|
Monthly IAHR Fee
|
$-50
|
2013-01-01
|
25
|
0
|
Monthly IAHR Fee
|
$-75
|
2012-12-07
|
0
|
100
|
IAHR Dues Payment Invoice 24800
|
$-100
|
2012-11-06
|
0
|
25
|
Dues payment by the Kati's
|
$0
|
2012-11-01
|
25
|
0
|
Monthly IAHR Fee
|
$25
|
2012-10-01
|
25
|
0
|
Monthly IAHR Fee
|
$0
|
2012-09-01
|
25
|
0
|
Monthly IAHR Fee
|
$-25
|
2012-08-01
|
25
|
0
|
Monthly IAHR Fee
|
$-50
|
2012-07-11
|
0
|
100
|
IAHR Dues Payment Invoice 24475
|
$-75
|
2012-07-01
|
25
|
0
|
Monthly IAHR Fee
|
$25
|
2012-06-01
|
25
|
0
|
Monthly IAHR Fee
|
$0
|
2012-05-01
|
25
|
0
|
Monthly IAHR Fee
|
$-25
|
2012-04-01
|
25
|
0
|
Monthly IAHR Fee
|
$-50
|
2012-03-01
|
0
|
75
|
IAHR Dues Payment Invoice 24252
|
$-75
|
2012-03-01
|
25
|
0
|
Monthly IAHR Fee
|
$0
|
2012-02-01
|
25
|
0
|
Monthly IAHR Fee
|
$-25
|
2012-01-01
|
25
|
0
|
Monthly IAHR Fee
|
$-50
|
2011-12-12
|
0
|
75
|
IAHR Dues Payment Invoice 24079
|
$-75
|
2011-12-01
|
25
|
0
|
Monthly IAHR Fee
|
$0
|
2011-11-01
|
25
|
0
|
Monthly IAHR Fee
|
$-25
|
2011-10-01
|
25
|
0
|
Monthly IAHR Fee
|
$-50
|
2011-09-19
|
0
|
100
|
IAHR Dues Payment Invoice 23289
|
$-75
|
2011-09-01
|
25
|
0
|
Monthly IAHR Fee
|
$25
|
2011-08-01
|
25
|
0
|
Monthly IAHR Fee
|
$0
|
2011-07-01
|
25
|
0
|
Monthly IAHR Fee
|
$-25
|
2011-06-01
|
25
|
0
|
Monthly IAHR Fee
|
$-50
|
2011-05-01
|
25
|
0
|
Monthly IAHR Fee
|
$-75
|
2011-04-26
|
0
|
100
|
IAHR Dues Payment Invoice 21733
|
$-100
|
2011-04-01
|
25
|
0
|
Monthly IAHR Fee
|
$0
|
2011-03-01
|
25
|
0
|
Monthly IAHR Fee
|
$-25
|
2011-02-01
|
25
|
0
|
Monthly IAHR Fee
|
$-50
|
2011-01-06
|
0
|
100
|
IAHR Dues Payment Invoice 20449
|
$-75
|
2011-01-01
|
25
|
0
|
Monthly IAHR Fee
|
$25
|
2010-12-01
|
25
|
0
|
Monthly IAHR Fee
|
$0
|
2010-11-01
|
25
|
0
|
Monthly IAHR Fee
|
$-25
|
2010-10-01
|
25
|
0
|
Monthly IAHR Fee
|
$-50
|
2010-09-17
|
0
|
75
|
IAHR Dues Payment Invoice 19357
|
$-75
|
2010-09-01
|
25
|
0
|
Monthly IAHR Fee
|
$0
|
2010-08-01
|
25
|
0
|
Monthly IAHR Fee
|
$-25
|
2010-06-30
|
0
|
75
|
IAHR Dues Payment Invoice 18314
|
$-50
|
2010-06-30
|
25
|
0
|
Monthly IAHR Fee
|
$25
|
2010-05-31
|
25
|
0
|
Monthly IAHR Fee
|
$0
|
2010-04-30
|
25
|
0
|
Monthly IAHR Fee
|
$-25
|
2010-03-31
|
25
|
0
|
Monthly IAHR Fee
|
$-50
|
2010-02-28
|
25
|
0
|
Monthly IAHR Fee
|
$-75
|
2010-01-31
|
25
|
0
|
Monthly IAHR Fee
|
$-100
|
2010-01-01
|
25
|
0
|
Monthly IAHR Fee
|
$-125
|
2009-12-01
|
25
|
0
|
Monthly IAHR Fee
|
$-150
|
2009-11-01
|
25
|
0
|
Monthly IAHR Fee
|
$-175
|
2009-10-27
|
0
|
300
|
IAHR Dues Payment Invoice 15860
|
$-200
|
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
|
2009-05-01
|
25
|
0
|
Monthly IAHR Fee
|
$-25
|
2009-04-01
|
25
|
0
|
Monthly IAHR Fee
|
$-50
|
2009-03-01
|
25
|
0
|
Monthly IAHR Fee
|
$-75
|
2009-02-01
|
25
|
0
|
Monthly IAHR Fee
|
$-100
|
2009-01-01
|
25
|
0
|
Monthly IAHR Fee
|
$-125
|
2008-12-01
|
25
|
0
|
Monthly IAHR Fee
|
$-150
|
2008-11-01
|
25
|
0
|
Monthly IAHR Fee
|
$-175
|
2008-10-01
|
25
|
0
|
Monthly IAHR Fee
|
$-200
|
2008-09-01
|
25
|
0
|
Monthly IAHR Fee
|
$-225
|
2008-08-01
|
25
|
0
|
Monthly IAHR Fee
|
$-250
|
2008-07-01
|
25
|
0
|
Monthly IAHR Fee
|
$-275
|
2008-06-01
|
25
|
0
|
Monthly IAHR Fee
|
$-300
|
2008-05-16
|
0
|
300
|
IAHR Dues Payment Invoice 10350
|
$-325
|
2008-05-01
|
25
|
0
|
Monthly IAHR Fee
|
$-25
|
2008-04-01
|
25
|
0
|
Monthly IAHR Fee
|
$-50
|
2008-03-01
|
25
|
0
|
Monthly IAHR Fee
|
$-75
|
2008-02-01
|
25
|
0
|
Monthly IAHR Fee
|
$-100
|
2008-01-01
|
25
|
0
|
Monthly IAHR Fee
|
$-125
|
2007-12-01
|
25
|
0
|
Monthly IAHR Fee
|
$-150
|
2007-11-01
|
25
|
0
|
Monthly IAHR Fee
|
$-175
|
2007-10-01
|
25
|
0
|
Monthly IAHR Fee
|
$-200
|
2007-09-01
|
25
|
0
|
Monthly IAHR Fee
|
$-225
|
2007-08-01
|
25
|
0
|
Monthly IAHR Fee
|
$-250
|
2007-07-17
|
0
|
300
|
IAHR Dues Payment Invoice 5762
|
$-275
|
2007-07-01
|
25
|
0
|
Monthly IAHR Fee
|
$25
|
2007-06-01
|
25
|
0
|
Monthly IAHR Fee
|
$0
|
2007-05-01
|
25
|
0
|
Monthly IAHR Fee
|
$-25
|
2007-04-01
|
25
|
0
|
Monthly IAHR Fee
|
$-50
|
2007-03-01
|
25
|
0
|
Monthly IAHR Fee
|
$-75
|
2007-02-01
|
25
|
0
|
Monthly IAHR Fee
|
$-100
|
2007-01-01
|
25
|
0
|
Monthly IAHR Fee
|
$-125
|
2006-12-01
|
25
|
0
|
Monthly IAHR Fee
|
$-150
|
2006-11-01
|
25
|
0
|
Monthly IAHR Fee
|
$-175
|
2006-10-01
|
25
|
0
|
Monthly IAHR Fee
|
$-200
|
2006-09-01
|
25
|
0
|
Monthly IAHR Fee
|
$-225
|
2006-08-01
|
25
|
0
|
check #5689
|
$-250
|
2006-07-06
|
0
|
300
|
|
$-275
|
2006-07-01
|
25
|
0
|
|
$25
|