Date
|
Debit
|
Credit
|
Memo
|
Balance
|
2023-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2023-03-07
|
0
|
30
|
IAHR Dues Payment Invoice 5637
|
$0
|
2023-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2023-02-07
|
0
|
30
|
IAHR Dues Payment Invoice 5609
|
$0
|
2023-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2023-01-09
|
0
|
30
|
IAHR Dues Payment Invoice 5575
|
$0
|
2023-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2022-12-08
|
0
|
30
|
IAHR Dues Payment Invoice 5549
|
$0
|
2022-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2022-11-10
|
0
|
30
|
IAHR Dues Payment Invoice 5528
|
$0
|
2022-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2022-10-15
|
0
|
30
|
IAHR Dues Payment Invoice 5504
|
$0
|
2022-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2022-09-11
|
0
|
30
|
IAHR Dues Payment Invoice 5482
|
$0
|
2022-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2022-08-24
|
0
|
30
|
IAHR Dues Payment Invoice 5466
|
$0
|
2022-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2022-07-11
|
0
|
30
|
IAHR Dues Payment Invoice 5426
|
$0
|
2022-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2022-06-10
|
0
|
30
|
IAHR Dues Payment Invoice 5398
|
$0
|
2022-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2022-05-04
|
0
|
30
|
IAHR Dues Payment Invoice 5381
|
$0
|
2022-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2022-04-10
|
0
|
30
|
IAHR Dues Payment Invoice 5358
|
$0
|
2022-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2022-03-08
|
0
|
30
|
IAHR Dues Payment Invoice 5339
|
$0
|
2022-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2022-02-15
|
0
|
35
|
IAHR Dues Payment Invoice 5325
|
$0
|
2022-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$35
|
2022-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$5
|
2021-12-10
|
0
|
85
|
IAHR Dues Payment Invoice 5250
|
$-25
|
2021-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2021-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2021-10-09
|
0
|
30
|
IAHR Dues Payment Invoice 5205
|
$0
|
2021-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2021-09-11
|
0
|
30
|
IAHR Dues Payment Invoice 5178
|
$0
|
2021-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2021-08-28
|
0
|
30
|
IAHR Dues Payment Invoice 5170
|
$0
|
2021-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2021-07-12
|
0
|
30
|
IAHR Dues Payment Invoice 5145
|
$0
|
2021-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2021-06-12
|
0
|
20
|
IAHR Dues Payment Invoice 5111
|
$0
|
2021-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$20
|
2021-05-10
|
0
|
30
|
IAHR Dues Payment Invoice 5084
|
$-10
|
2021-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$20
|
2021-04-10
|
0
|
40
|
IAHR Dues Payment Invoice 5054
|
$-10
|
2021-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2021-03-10
|
0
|
30
|
IAHR Dues Payment Invoice 5026
|
$0
|
2021-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2021-02-04
|
0
|
30
|
IAHR Dues Payment Invoice 4994
|
$0
|
2021-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2021-01-10
|
0
|
30
|
IAHR Dues Payment Invoice 4964
|
$0
|
2021-01-09
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2021-01-01
|
85
|
0
|
Adjust to Actual
|
$0
|
2020-12-08
|
0
|
30
|
IAHR Dues Payment Invoice 4938
|
$-85
|
2020-12-02
|
30
|
0
|
Monthly IAHR Fee
|
$-55
|
2020-11-03
|
30
|
0
|
Monthly IAHR Fee
|
$-85
|
2020-10-11
|
0
|
30
|
IAHR Dues Payment Invoice 4865
|
$-115
|
2020-10-11
|
0
|
60
|
IAHR Dues Payment Invoice 4864
|
$-85
|
2020-10-03
|
30
|
0
|
Monthly IAHR Fee
|
$-25
|
2020-09-15
|
0
|
30
|
IAHR Dues Payment Invoice 4842
|
$-55
|
2020-09-02
|
30
|
0
|
Monthly IAHR Fee
|
$-25
|
2020-07-24
|
0
|
30
|
IAHR Dues Payment Invoice 4803
|
$-55
|
2020-07-02
|
30
|
0
|
Monthly IAHR Fee
|
$-25
|
2020-06-10
|
0
|
30
|
IAHR Dues Payment Invoice 4751
|
$-55
|
2020-06-09
|
30
|
0
|
Monthly IAHR Fee
|
$-25
|
2020-05-08
|
0
|
30
|
check #3066
|
$-55
|
2020-05-05
|
0
|
30
|
IAHR Dues Payment Invoice 4716
|
$-25
|
2020-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$5
|
2020-04-06
|
0
|
30
|
check #5053
|
$-25
|
2020-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$5
|
2020-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$-25
|
2020-02-10
|
0
|
30
|
IAHR Dues Payment Invoice 4583
|
$-55
|
2020-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$-25
|
2020-01-11
|
0
|
30
|
IAHR Dues Payment Invoice 4446
|
$-55
|
2020-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$-25
|
2019-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$-55
|
2019-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$-85
|
2019-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$-115
|
2019-09-10
|
0
|
120
|
IAHR Dues Payment Invoice 4117
|
$-145
|
2019-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$-25
|
2019-08-10
|
0
|
60
|
IAHR Dues Payment Invoice 4047
|
$-55
|
2019-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$5
|
2019-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$-25
|
2019-06-06
|
0
|
30
|
IAHR Dues Payment Invoice 3702
|
$-55
|
2019-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$-25
|
2019-05-06
|
0
|
30
|
IAHR Dues Payment Invoice 3571
|
$-55
|
2019-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$-25
|
2019-04-20
|
0
|
30
|
IAHR Dues Payment Invoice 3494
|
$-55
|
2019-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$-25
|
2019-03-10
|
0
|
60
|
IAHR Dues Payment Invoice 3295
|
$-55
|
2019-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$5
|
2019-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$-25
|
2019-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$-55
|
2018-12-10
|
0
|
30
|
IAHR Dues Payment Invoice 2991
|
$-85
|
2018-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$-55
|
2018-11-18
|
0
|
30
|
IAHR Dues Payment Invoice 2974
|
$-85
|
2018-11-12
|
0
|
30
|
IAHR Dues Payment Invoice 2962
|
$-55
|
2018-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$-25
|
2018-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$-55
|
2018-09-07
|
0
|
60
|
IAHR Dues Payment Invoice 2770
|
$-85
|
2018-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$-25
|
2018-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$-55
|
2018-07-10
|
0
|
30
|
IAHR Dues Payment Invoice 2566
|
$-85
|
2018-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$-55
|
2018-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$-85
|
2018-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$-115
|
2018-04-10
|
0
|
90
|
IAHR Dues Payment Invoice 2384
|
$-145
|
2018-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$-55
|
2018-03-01
|
0
|
90
|
IAHR Dues Payment Invoice 2333
|
$-85
|
2018-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$5
|
2018-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$-25
|
2018-01-01
|
0
|
30
|
IAHR Dues Payment Invoice 2070
|
$-55
|
2018-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$-25
|
2017-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$-55
|
2017-11-02
|
0
|
30
|
IAHR Dues Payment Invoice 1920
|
$-85
|
2017-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$-55
|
2017-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$-85
|
2017-09-22
|
0
|
60
|
IAHR Dues Payment Invoice 1787
|
$-115
|
2017-09-19
|
0
|
60
|
check #1060
|
$-55
|
2017-09-13
|
0
|
30
|
IAHR Dues Payment Invoice 1764
|
$5
|
2017-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$35
|
2017-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$5
|
2017-07-11
|
0
|
30
|
IAHR Dues Payment Invoice 1585
|
$-25
|
2017-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$5
|
2017-06-03
|
0
|
30
|
IAHR Dues Payment Invoice 1426
|
$-25
|
2017-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$5
|
2017-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$-25
|
2017-04-11
|
0
|
30
|
IAHR Dues Payment Invoice 1264
|
$-55
|
2017-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$-25
|
2017-03-16
|
0
|
30
|
Payment of IAHR Dues
|
$-55
|
2017-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$-25
|
2017-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$-55
|
2017-01-10
|
0
|
30
|
IAHR Dues Payment Invoice 989
|
$-85
|
2017-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$-55
|
2016-12-09
|
0
|
30
|
IAHR Dues Payment Invoice 903
|
$-85
|
2016-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$-55
|
2016-11-08
|
0
|
60
|
IAHR Dues Payment Invoice 676
|
$-85
|
2016-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$-25
|
2016-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$-55
|
2016-09-23
|
0
|
60
|
check #1025
|
$-85
|
2016-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$-25
|
2016-08-03
|
0
|
30
|
IAHR Dues Payment Invoice 406
|
$-55
|
2016-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$-25
|
2016-07-21
|
0
|
30
|
check #488
|
$-55
|
2016-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$-25
|
2016-06-02
|
0
|
30
|
IAHR Dues Payment Invoice 177
|
$-55
|
2016-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$-25
|
2016-05-10
|
0
|
30
|
IAHR Dues Payment Invoice 124
|
$-55
|
2016-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$-25
|
2016-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$-55
|
2016-03-24
|
0
|
30
|
IAHR Dues Payment Invoice 46
|
$-85
|
2016-03-10
|
0
|
60
|
IAHR Dues Payment Invoice 25
|
$-55
|
2016-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$5
|
2016-02-10
|
0
|
30
|
IAHR Dues Payment Invoice
|
$-25
|
2016-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$5
|
2016-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$-25
|
2015-12-10
|
0
|
30
|
IAHR Dues Payment Invoice
|
$-55
|
2015-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$-25
|
2015-11-02
|
0
|
30
|
IAHR Dues Payment Invoice
|
$-55
|
2015-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$-25
|
2015-10-30
|
0
|
30
|
IAHR Dues Payment Invoice
|
$-55
|
2015-10-14
|
0
|
30
|
IAHR Dues Payment Invoice
|
$-25
|
2015-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$5
|
2015-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$-25
|
2015-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$-55
|
2015-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$-85
|
2015-06-26
|
0
|
30
|
IAHR Dues Payment Invoice
|
$-115
|
2015-06-01
|
0
|
30
|
IAHR Dues Payment Invoice 26581
|
$-85
|
2015-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$-55
|
2015-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$-85
|
2015-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$-115
|
2015-03-18
|
0
|
30
|
check #96151
|
$-145
|
2015-03-04
|
0
|
60
|
check #2159
|
$-115
|
2015-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$-55
|
2015-01-05
|
0
|
30
|
IAHR Dues Payment Invoice 26314
|
$-85
|
2015-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$-55
|
2014-12-24
|
0
|
60
|
check #4598
|
$-85
|
2014-12-19
|
0
|
30
|
IAHR Dues Payment Invoice 26301
|
$-25
|
2014-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$5
|
2014-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$-25
|
2014-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$-55
|
2014-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$-85
|
2014-08-01
|
0
|
30
|
IAHR Dues Payment Invoice 26060
|
$-115
|
2014-07-25
|
0
|
30
|
IAHR Dues Payment Invoice 26050
|
$-85
|
2014-07-23
|
0
|
30
|
check #4534
|
$-55
|
2014-07-23
|
0
|
30
|
check #186
|
$-25
|
2014-07-21
|
0
|
30
|
IAHR Dues Payment Invoice 26038
|
$5
|
2014-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$35
|
2014-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$5
|
2014-05-20
|
0
|
30
|
check #1755
|
$-25
|
2014-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$5
|
2014-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$-25
|
2014-03-10
|
0
|
30
|
IAHR Dues Payment Invoice 25585
|
$-55
|
2014-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$-25
|
2014-02-19
|
0
|
30
|
check #4469
|
$-55
|
2014-02-07
|
0
|
30
|
IAHR Dues Payment Invoice 25485
|
$-25
|
2014-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$5
|
2014-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$-25
|
2013-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$-55
|
2013-11-02
|
0
|
30
|
IAHR Dues Payment Invoice 25356
|
$-85
|
2013-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$-55
|
2013-10-22
|
0
|
60
|
check #178
|
$-85
|
2013-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$-25
|
2013-09-18
|
0
|
30
|
check #2023
|
$-55
|
2013-09-18
|
0
|
30
|
check #4390
|
$-25
|
2013-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$5
|
2013-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$-25
|
2013-07-10
|
0
|
30
|
IAHR Dues Payment Invoice 25104
|
$-55
|
2013-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$-25
|
2013-06-28
|
0
|
30
|
IAHR Dues Payment Invoice 25070
|
$-55
|
2013-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$-25
|
2013-05-13
|
0
|
25
|
IAHR Dues Payment Invoice 24978
|
$-55
|
2013-05-01
|
25
|
0
|
Monthly IAHR Fee
|
$-30
|
2013-04-01
|
25
|
0
|
Monthly IAHR Fee
|
$-55
|
2013-03-01
|
25
|
0
|
Monthly IAHR Fee
|
$-80
|
2013-02-06
|
0
|
100
|
check #124
|
$-105
|
2013-02-01
|
25
|
0
|
Monthly IAHR Fee
|
$-5
|
2013-01-23
|
0
|
25
|
check #4279
|
$-30
|
2013-01-02
|
0
|
50
|
check #2477
|
$-5
|
2013-01-01
|
25
|
0
|
Monthly IAHR Fee
|
$45
|
2012-12-01
|
25
|
0
|
Monthly IAHR Fee
|
$20
|
2012-11-01
|
25
|
0
|
Monthly IAHR Fee
|
$-5
|
2012-10-01
|
25
|
0
|
Monthly IAHR Fee
|
$-30
|
2012-09-01
|
25
|
0
|
Monthly IAHR Fee
|
$-55
|
2012-08-09
|
0
|
25
|
check #4193
|
$-80
|
2012-08-09
|
0
|
25
|
check #1956
|
$-55
|
2012-08-01
|
25
|
0
|
Monthly IAHR Fee
|
$-30
|
2012-07-17
|
0
|
25
|
check #2432
|
$-55
|
2012-07-01
|
25
|
0
|
Monthly IAHR Fee
|
$-30
|
2012-06-01
|
25
|
0
|
Monthly IAHR Fee
|
$-55
|
2012-05-01
|
25
|
0
|
Monthly IAHR Fee
|
$-80
|
2012-04-01
|
25
|
0
|
Monthly IAHR Fee
|
$-105
|
2012-02-09
|
0
|
150
|
check #157
|
$-130
|
2012-02-09
|
0
|
25
|
check #4112
|
$20
|
2012-02-09
|
0
|
25
|
check #1574
|
$45
|
2012-02-01
|
25
|
0
|
Monthly IAHR Fee
|
$70
|
2012-01-13
|
0
|
25
|
IAHR Dues Payment Invoice 24215
|
$45
|
2012-01-01
|
25
|
0
|
Monthly IAHR Fee
|
$70
|
2011-12-01
|
25
|
0
|
Monthly IAHR Fee
|
$45
|
2011-11-01
|
25
|
0
|
Monthly IAHR Fee
|
$20
|
2011-10-01
|
25
|
0
|
Monthly IAHR Fee
|
$-5
|
2011-09-09
|
0
|
100
|
IAHR Dues Payment Invoice 23170
|
$-30
|
2011-09-01
|
25
|
0
|
Monthly IAHR Fee
|
$70
|
2011-08-01
|
25
|
0
|
Monthly IAHR Fee
|
$45
|
2011-07-01
|
25
|
0
|
Monthly IAHR Fee
|
$20
|
2011-06-01
|
25
|
0
|
Monthly IAHR Fee
|
$-5
|
2011-05-05
|
25
|
0
|
Transfer to Web
|
$-30
|
2011-05-01
|
25
|
0
|
Monthly IAHR Fee
|
$-55
|
2011-04-11
|
0
|
100
|
IAHR Dues Payment Invoice 21542
|
$-80
|
2011-04-01
|
25
|
0
|
Monthly IAHR Fee
|
$20
|
2011-03-01
|
25
|
0
|
Monthly IAHR Fee
|
$-5
|
2011-02-01
|
25
|
0
|
Monthly IAHR Fee
|
$-30
|
2011-01-01
|
25
|
0
|
Monthly IAHR Fee
|
$-55
|
2010-12-10
|
0
|
25
|
IAHR Dues Payment Invoice 20221
|
$-80
|
2010-12-01
|
25
|
0
|
Monthly IAHR Fee
|
$-55
|
2010-11-01
|
25
|
0
|
Monthly IAHR Fee
|
$-80
|
2010-10-01
|
25
|
0
|
Monthly IAHR Fee
|
$-105
|
2010-09-01
|
25
|
0
|
Monthly IAHR Fee
|
$-130
|
2010-08-04
|
0
|
25
|
IAHR Dues Payment Invoice 18725
|
$-155
|
2010-08-04
|
0
|
50
|
IAHR Dues Payment Invoice 18726
|
$-130
|
2010-08-01
|
25
|
0
|
Monthly IAHR Fee
|
$-80
|
2010-06-30
|
25
|
0
|
Monthly IAHR Fee
|
$-105
|
2010-05-31
|
25
|
0
|
Monthly IAHR Fee
|
$-130
|
2010-05-05
|
0
|
150
|
check #2006
|
$-155
|
2010-04-30
|
25
|
0
|
Monthly IAHR Fee
|
$-5
|
0000-00-00
|
0
|
30
|
check #96151
|
$-30
|