Date
|
Debit
|
Credit
|
Memo
|
Balance
|
2023-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2023-03-07
|
0
|
30
|
IAHR Dues Payment Invoice 5636
|
$0
|
2023-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2023-02-01
|
0
|
30
|
IAHR Dues Payment Invoice 5604
|
$0
|
2023-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2023-01-10
|
0
|
30
|
IAHR Dues Payment Invoice 5580
|
$0
|
2023-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2022-12-07
|
0
|
30
|
IAHR Dues Payment Invoice 5547
|
$0
|
2022-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2022-11-10
|
0
|
30
|
IAHR Dues Payment Invoice 5527
|
$0
|
2022-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2022-10-10
|
0
|
30
|
IAHR Dues Payment Invoice 5499
|
$0
|
2022-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2022-09-13
|
0
|
30
|
IAHR Dues Payment Invoice 5485
|
$0
|
2022-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2022-08-10
|
0
|
30
|
IAHR Dues Payment Invoice 5452
|
$0
|
2022-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2022-07-11
|
0
|
190
|
IAHR Dues Payment Invoice 5424
|
$0
|
2022-07-11
|
0
|
190
|
IAHR Dues Payment Invoice 5423
|
$190
|
2022-07-11
|
0
|
190
|
IAHR Dues Payment Invoice 5422
|
$380
|
2022-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$570
|
2022-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$540
|
2022-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$510
|
2022-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$480
|
2022-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$450
|
2022-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$420
|
2022-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$390
|
2021-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$360
|
2021-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$330
|
2021-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$300
|
2021-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$270
|
2021-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$240
|
2021-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$210
|
2021-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$180
|
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
|
2020-12-17
|
0
|
30
|
IAHR Dues Payment Invoice 4952
|
$0
|
2020-12-02
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2020-11-17
|
0
|
30
|
IAHR Dues Payment Invoice 4921
|
$0
|
2020-11-03
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2020-10-14
|
0
|
30
|
IAHR Dues Payment Invoice 4876
|
$0
|
2020-10-03
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2020-09-15
|
0
|
30
|
IAHR Dues Payment Invoice 4841
|
$0
|
2020-09-02
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2020-08-06
|
0
|
30
|
IAHR Dues Payment Invoice 4810
|
$0
|
2020-08-04
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2020-07-13
|
0
|
30
|
IAHR Dues Payment Invoice 4793
|
$0
|
2020-07-02
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2020-06-11
|
0
|
30
|
IAHR Dues Payment Invoice 4764
|
$0
|
2020-06-09
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2020-05-06
|
0
|
30
|
IAHR Dues Payment Invoice 4717
|
$0
|
2020-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2020-04-15
|
0
|
30
|
IAHR Dues Payment Invoice 4702
|
$0
|
2020-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2020-03-30
|
0
|
30
|
IAHR Dues Payment Invoice 4675
|
$0
|
2020-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2020-02-25
|
0
|
30
|
IAHR Dues Payment Invoice 4623
|
$0
|
2020-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2020-01-21
|
0
|
30
|
IAHR Dues Payment Invoice 4496
|
$0
|
2020-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2019-12-21
|
0
|
60
|
IAHR Dues Payment Invoice 4366
|
$0
|
2019-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2019-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2019-10-17
|
0
|
30
|
IAHR Dues Payment Invoice 4213
|
$0
|
2019-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2019-09-19
|
0
|
30
|
IAHR Dues Payment Invoice 4140
|
$0
|
2019-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2019-08-14
|
0
|
30
|
IAHR Dues Payment Invoice 4059
|
$0
|
2019-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2019-07-16
|
0
|
30
|
IAHR Dues Payment Invoice 3877
|
$0
|
2019-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2019-06-05
|
0
|
30
|
IAHR Dues Payment Invoice 3696
|
$0
|
2019-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2019-05-15
|
0
|
30
|
IAHR Dues Payment Invoice 3637
|
$0
|
2019-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2019-04-10
|
0
|
30
|
IAHR Dues Payment Invoice 3452
|
$0
|
2019-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2019-03-05
|
0
|
30
|
IAHR Dues Payment Invoice 3245
|
$0
|
2019-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2019-02-14
|
0
|
30
|
IAHR Dues Payment Invoice 3177
|
$0
|
2019-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2019-01-10
|
0
|
30
|
IAHR Dues Payment Invoice 3045
|
$0
|
2019-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2018-12-04
|
0
|
30
|
IAHR Dues Payment Invoice 2988
|
$0
|
2018-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2018-11-19
|
0
|
30
|
IAHR Dues Payment Invoice 2976
|
$0
|
2018-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2018-10-09
|
0
|
30
|
IAHR Dues Payment Invoice 2838
|
$0
|
2018-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2018-09-10
|
0
|
30
|
IAHR Dues Payment Invoice 2780
|
$0
|
2018-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2018-08-10
|
0
|
30
|
IAHR Dues Payment Invoice 2707
|
$0
|
2018-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2018-07-10
|
0
|
30
|
IAHR Dues Payment Invoice 2570
|
$0
|
2018-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2018-06-26
|
0
|
30
|
IAHR Dues Payment Invoice 2515
|
$0
|
2018-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2018-05-29
|
0
|
60
|
check #22130
|
$0
|
2018-05-29
|
0
|
30
|
check #22158
|
$60
|
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
|
2018-02-21
|
0
|
30
|
check #21979
|
$0
|
2018-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2018-01-27
|
0
|
30
|
check #21943
|
$0
|
2018-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2017-12-05
|
0
|
30
|
check #21844
|
$0
|
2017-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2017-11-15
|
0
|
30
|
check #21817
|
$0
|
2017-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2017-10-24
|
0
|
90
|
IAHR Dues Payment Invoice 1870
|
$0
|
2017-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$90
|
2017-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2017-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2017-07-15
|
0
|
30
|
check #21627
|
$0
|
2017-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2017-06-15
|
0
|
30
|
check #21576
|
$0
|
2017-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2017-05-16
|
0
|
30
|
check #21523
|
$0
|
2017-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2017-04-13
|
0
|
30
|
check #21463
|
$0
|
2017-04-13
|
0
|
30
|
check #21461
|
$30
|
2017-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2017-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2017-02-23
|
0
|
30
|
check #21370
|
$0
|
2017-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2017-01-24
|
0
|
30
|
check #21323
|
$0
|
2017-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2016-12-22
|
0
|
30
|
check #21251
|
$0
|
2016-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2016-11-29
|
0
|
30
|
check #21196
|
$0
|
2016-11-08
|
0
|
30
|
check #21162
|
$30
|
2016-11-08
|
0
|
30
|
check #21163
|
$60
|
2016-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$90
|
2016-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2016-09-01
|
0
|
30
|
check #21059
|
$30
|
2016-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2016-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2016-07-28
|
0
|
30
|
check #21004
|
$0
|
2016-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2016-06-16
|
0
|
30
|
check #20935
|
$0
|
2016-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2016-05-12
|
0
|
30
|
check #20891
|
$0
|
2016-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2016-04-20
|
0
|
30
|
check #20850
|
$0
|
2016-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2016-03-23
|
0
|
30
|
check #20794
|
$0
|
2016-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2016-02-23
|
0
|
30
|
check #20722
|
$0
|
2016-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2016-01-23
|
0
|
30
|
check #20664
|
$0
|
2016-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2015-12-31
|
0
|
30
|
check #20631
|
$0
|
2015-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2015-11-20
|
0
|
30
|
check #20568
|
$0
|
2015-11-20
|
0
|
30
|
check #20565
|
$30
|
2015-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2015-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2015-09-20
|
0
|
30
|
check #20481
|
$0
|
2015-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2015-08-12
|
0
|
30
|
check #20432
|
$0
|
2015-08-12
|
0
|
30
|
check #20433
|
$30
|
2015-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2015-07-08
|
0
|
30
|
check #20348
|
$30
|
2015-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2015-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2015-05-26
|
0
|
30
|
check #20281
|
$0
|
2015-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2015-04-28
|
0
|
30
|
check #20232
|
$0
|
2015-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2015-03-23
|
0
|
60
|
check #20169
|
$0
|
2015-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2015-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2015-01-21
|
0
|
30
|
check #20049
|
$0
|
2015-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2014-12-31
|
0
|
30
|
check #20015
|
$0
|
2014-12-04
|
0
|
30
|
check #19969
|
$30
|
2014-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2014-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2014-10-17
|
0
|
30
|
check #19912
|
$0
|
2014-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2014-09-21
|
0
|
30
|
check #19863
|
$0
|
2014-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2014-08-14
|
0
|
30
|
check #19823
|
$0
|
2014-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2014-07-23
|
0
|
30
|
check #19766
|
$0
|
2014-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2014-06-17
|
0
|
30
|
check #19706
|
$0
|
2014-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2014-05-09
|
0
|
30
|
check #19647
|
$0
|
2014-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2014-04-21
|
0
|
30
|
check #19606
|
$0
|
2014-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2014-03-14
|
0
|
30
|
check #19545
|
$0
|
2014-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2014-02-28
|
0
|
30
|
check #19506
|
$0
|
2014-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2014-01-16
|
0
|
30
|
IAHR Dues Payment Invoice 25443
|
$0
|
2014-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2013-12-18
|
0
|
30
|
check #19364
|
$0
|
2013-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2013-11-18
|
0
|
30
|
check #19314
|
$0
|
2013-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2013-10-18
|
0
|
30
|
check #19266
|
$0
|
2013-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2013-09-18
|
0
|
30
|
check #19207
|
$0
|
2013-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2013-08-28
|
0
|
30
|
check #19165
|
$0
|
2013-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2013-07-27
|
0
|
30
|
check #19098
|
$0
|
2013-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2013-06-28
|
0
|
30
|
check #19051
|
$0
|
2013-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2013-05-22
|
0
|
25
|
check #18977
|
$0
|
2013-05-01
|
25
|
0
|
Monthly IAHR Fee
|
$25
|
2013-04-26
|
0
|
25
|
check #18913
|
$0
|
2013-04-01
|
25
|
0
|
Monthly IAHR Fee
|
$25
|
2013-03-27
|
0
|
25
|
check #18847
|
$0
|
2013-03-01
|
25
|
0
|
Monthly IAHR Fee
|
$25
|
2013-02-26
|
0
|
25
|
check #18708
|
$0
|
2013-02-15
|
0
|
25
|
check #18758
|
$25
|
2013-02-01
|
25
|
0
|
Monthly IAHR Fee
|
$50
|
2013-01-01
|
25
|
0
|
Monthly IAHR Fee
|
$25
|
2012-12-13
|
0
|
25
|
IAHR Dues Payment Invoice 24814
|
$0
|
2012-12-01
|
25
|
0
|
Monthly IAHR Fee
|
$25
|
2012-11-30
|
0
|
25
|
check #18571
|
$0
|
2012-11-01
|
25
|
0
|
Monthly IAHR Fee
|
$25
|
2012-10-23
|
0
|
25
|
check #18511
|
$0
|
2012-10-03
|
0
|
25
|
check #18454
|
$25
|
2012-10-01
|
25
|
0
|
Monthly IAHR Fee
|
$50
|
2012-09-18
|
0
|
25
|
check #18427
|
$25
|
2012-09-01
|
25
|
0
|
Monthly IAHR Fee
|
$50
|
2012-08-01
|
25
|
0
|
Monthly IAHR Fee
|
$25
|
2012-07-17
|
0
|
25
|
check #18320
|
$0
|
2012-07-03
|
0
|
25
|
check #18278
|
$25
|
2012-07-01
|
25
|
0
|
Monthly IAHR Fee
|
$50
|
2012-06-08
|
0
|
75
|
check #18211
|
$25
|
2012-06-01
|
25
|
0
|
Monthly IAHR Fee
|
$100
|
2012-05-01
|
25
|
0
|
Monthly IAHR Fee
|
$75
|
2012-04-01
|
25
|
0
|
Monthly IAHR Fee
|
$50
|
2012-03-01
|
25
|
0
|
Monthly IAHR Fee
|
$25
|
2012-02-21
|
0
|
25
|
check #18015
|
$0
|
2012-02-01
|
25
|
0
|
Monthly IAHR Fee
|
$25
|
2012-01-01
|
25
|
0
|
Monthly IAHR Fee
|
$0
|
2011-12-15
|
0
|
50
|
IAHR Dues Payment Invoice 24105
|
$-25
|
2011-12-01
|
25
|
0
|
Monthly IAHR Fee
|
$25
|
2011-11-01
|
25
|
0
|
Monthly IAHR Fee
|
$0
|
2011-10-01
|
25
|
0
|
Monthly IAHR Fee
|
$-25
|
2011-09-17
|
0
|
100
|
IAHR Dues Payment Invoice 23285
|
$-50
|
2011-09-01
|
25
|
0
|
Monthly IAHR Fee
|
$50
|
2011-08-01
|
25
|
0
|
Monthly IAHR Fee
|
$25
|
2011-07-01
|
25
|
0
|
Monthly IAHR Fee
|
$0
|
2011-06-14
|
0
|
75
|
IAHR Dues Payment Invoice 22246
|
$-25
|
2011-06-01
|
25
|
0
|
Monthly IAHR Fee
|
$50
|
2011-05-01
|
25
|
0
|
Monthly IAHR Fee
|
$25
|
2011-04-01
|
25
|
0
|
Monthly IAHR Fee
|
$0
|
2011-03-25
|
0
|
50
|
IAHR Dues Payment Invoice 21365
|
$-25
|
2011-03-01
|
25
|
0
|
Monthly IAHR Fee
|
$25
|
2011-02-01
|
25
|
0
|
Monthly IAHR Fee
|
$0
|
2011-01-26
|
0
|
25
|
IAHR Dues Payment Invoice 20656
|
$-25
|
2011-01-04
|
0
|
25
|
IAHR Dues Payment Invoice 20424
|
$0
|
2011-01-01
|
25
|
0
|
Monthly IAHR Fee
|
$25
|
2010-12-01
|
25
|
0
|
Monthly IAHR Fee
|
$0
|
2010-11-26
|
0
|
25
|
IAHR Dues Payment Invoice 20103
|
$-25
|
2010-11-01
|
25
|
0
|
Monthly IAHR Fee
|
$0
|
2010-10-26
|
0
|
75
|
IAHR Dues Payment Invoice 19775
|
$-25
|
2010-10-01
|
25
|
0
|
Monthly IAHR Fee
|
$50
|
2010-09-01
|
25
|
0
|
Monthly IAHR Fee
|
$25
|
2010-08-25
|
0
|
50
|
IAHR Dues Payment Invoice 18957
|
$0
|
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
|
2010-05-21
|
0
|
50
|
IAHR Dues Payment Invoice 17926
|
$-25
|
2010-04-30
|
25
|
0
|
Monthly IAHR Fee
|
$25
|
2010-03-31
|
25
|
0
|
Monthly IAHR Fee
|
$0
|
2010-02-28
|
25
|
0
|
Monthly IAHR Fee
|
$-25
|
2010-02-23
|
0
|
75
|
IAHR Dues Payment Invoice 16934
|
$-50
|
2010-01-31
|
25
|
0
|
Monthly IAHR Fee
|
$25
|
2010-01-01
|
25
|
0
|
Monthly IAHR Fee
|
$0
|
2010-01-01
|
0
|
75
|
IAHR Dues Payment Invoice 16392
|
$-25
|
2009-12-01
|
25
|
0
|
Monthly IAHR Fee
|
$50
|
2009-11-01
|
25
|
0
|
Monthly IAHR Fee
|
$25
|
2009-10-27
|
0
|
50
|
IAHR Dues Payment Invoice 15861
|
$0
|
2009-10-01
|
25
|
0
|
Monthly IAHR Fee
|
$50
|
2009-09-01
|
25
|
0
|
Monthly IAHR Fee
|
$25
|
2009-08-31
|
0
|
25
|
IAHR Dues Payment Invoice 15399
|
$0
|
2009-08-08
|
0
|
50
|
IAHR Dues Payment Invoice 15177
|
$25
|
2009-08-01
|
25
|
0
|
Monthly IAHR Fee
|
$75
|
2009-07-01
|
25
|
0
|
Monthly IAHR Fee
|
$50
|
2009-06-01
|
25
|
0
|
Monthly IAHR Fee
|
$25
|
2009-05-09
|
0
|
50
|
IAHR Dues Payment Invoice 14289
|
$0
|
2009-05-01
|
25
|
0
|
Monthly IAHR Fee
|
$50
|
2009-04-01
|
25
|
0
|
Monthly IAHR Fee
|
$25
|
2009-03-20
|
0
|
50
|
IAHR Dues Payment Invoice 13764
|
$0
|
2009-03-01
|
25
|
0
|
Monthly IAHR Fee
|
$50
|
2009-02-01
|
25
|
0
|
Monthly IAHR Fee
|
$25
|
2009-01-06
|
0
|
50
|
IAHR Dues Payment Invoice 13007
|
$0
|
2009-01-01
|
25
|
0
|
Monthly IAHR Fee
|
$50
|
2008-12-01
|
25
|
0
|
Monthly IAHR Fee
|
$25
|
2008-11-01
|
25
|
0
|
Monthly IAHR Fee
|
$0
|
2008-10-06
|
0
|
50
|
IAHR Dues Payment Invoice 12295
|
$-25
|
2008-10-01
|
25
|
0
|
Monthly IAHR Fee
|
$25
|
2008-09-01
|
25
|
0
|
Monthly IAHR Fee
|
$0
|
2008-08-18
|
0
|
50
|
IAHR Dues Payment Invoice 11295
|
$-25
|
2008-08-01
|
25
|
0
|
Monthly IAHR Fee
|
$25
|
2008-07-01
|
25
|
0
|
Monthly IAHR Fee
|
$0
|
2008-06-10
|
0
|
25
|
IAHR Dues Payment Invoice 10599
|
$-25
|
2008-06-01
|
25
|
0
|
Monthly IAHR Fee
|
$0
|
2008-05-01
|
25
|
0
|
Monthly IAHR Fee
|
$-25
|
2008-04-10
|
0
|
50
|
IAHR Dues Payment Invoice 9883
|
$-50
|
2008-04-01
|
25
|
0
|
Monthly IAHR Fee
|
$0
|
2008-03-01
|
25
|
0
|
Monthly IAHR Fee
|
$-25
|
2008-02-01
|
25
|
0
|
Monthly IAHR Fee
|
$-50
|
2008-01-11
|
0
|
75
|
|
$-75
|
2008-01-01
|
25
|
0
|
Monthly IAHR Fee
|
$0
|
2007-12-01
|
25
|
0
|
Monthly IAHR Fee
|
$-25
|
2007-11-02
|
0
|
75
|
check #1006
|
$-50
|
2007-11-01
|
25
|
0
|
Monthly IAHR Fee
|
$25
|
2007-10-01
|
25
|
0
|
Monthly IAHR Fee
|
$0
|
2007-09-01
|
25
|
0
|
Monthly IAHR Fee
|
$-25
|
2007-08-01
|
25
|
0
|
Monthly IAHR Fee
|
$-50
|
2007-07-21
|
0
|
75
|
|
$-75
|
0000-00-00
|
0
|
0
|
|
$0
|
0000-00-00
|
0
|
0
|
|
$0
|
Date
|
Debit
|
Credit
|
Memo
|
Balance
|
2011-10-12
|
0
|
43.3
|
Payment of Bookstore balance
|
$0
|
2011-08-22
|
56.55
|
0
|
Bookstore Invoice 22967
|
$43.3
|
2009-10-30
|
0
|
13.19
|
Refund on invoice 15479
|
$-13.25
|
2009-10-27
|
0
|
494
|
Payment Against Bookstore Credit Invoice 15861
|
$-0.06
|
2009-09-08
|
493.94
|
0
|
Bookstore Invoice
|
$493.94
|
2009-08-31
|
0
|
170.06
|
Payment Against Bookstore Credit Invoice 15399
|
$0
|
2009-07-30
|
0
|
7.66
|
Refund on invoice 15061
|
$170.06
|
2009-07-29
|
177.72
|
0
|
Bookstore Invoice
|
$177.72
|
2009-05-26
|
0
|
411.34
|
Payment Against Bookstore Credit Invoice 14461
|
$0
|
2009-04-14
|
0
|
9.23
|
Credit on Invoice 13834
|
$411.34
|
2009-04-04
|
27.16
|
0
|
Bookstore Invoice 13927
|
$420.57
|
2009-03-26
|
393.41
|
0
|
Bookstore Invoice 13834
|
$393.41
|
2009-02-18
|
0
|
268.15
|
Given over phone, by Rocky
|
$0
|
2008-12-02
|
27.11
|
0
|
Bookstore Invoice 12786
|
$268.15
|
2008-11-24
|
241.04
|
0
|
Bookstore Invoice 12740
|
$241.04
|
2008-10-06
|
0
|
461.88
|
Payment Against Bookstore Credit Invoice 12295
|
$0
|
2008-08-21
|
0
|
7.96
|
|
$461.88
|
2008-08-06
|
469.84
|
0
|
Bookstore Invoice 11169
|
$469.84
|
2008-06-10
|
0
|
429.15
|
Payment Against Bookstore Credit Invoice 10599
|
$0
|
2008-05-28
|
0
|
48.26
|
products refunded: B-008-117 Divine order of Faith, B-300-518 And Jesus Healed Them All, B-393-460 Dust Off Their Feet, B-571-016 All the Miracles of the Bible, B-991-055 50 Days to a Soaring Vision (qty 2)
|
$429.15
|
2008-05-09
|
297.16
|
0
|
Bookstore Invoice 10285
|
$477.41
|
2008-05-09
|
0
|
300
|
Payment Against Bookstore Credit Invoice 10284
|
$180.25
|
2008-04-10
|
480.25
|
0
|
Bookstore Invoice 9899
|
$480.25
|
2008-04-10
|
0
|
287.81
|
Payment Against Bookstore Credit Invoice 9887
|
$0
|
2008-02-29
|
287.81
|
0
|
Bookstore Invoice 9369
|
$287.81
|
2008-01-11
|
0
|
275.47
|
Invoice #8733
|
$0
|
2007-12-12
|
275.47
|
0
|
Bookstore Invoice 8528
|
$275.47
|
2007-12-06
|
0
|
218.88
|
Payment Against Bookstore Credit Invoice 8462
|
$-0
|
2007-11-02
|
0
|
63.03
|
check #1006 Total check for $138.03 remainder went to dues
|
$218.88
|
2007-10-30
|
218.88
|
0
|
Bookstore Invoice 8044
|
$281.91
|
2007-10-10
|
63.03
|
0
|
Bookstore Invoice 7815
|
$63.03
|