Date
|
Debit
|
Credit
|
Memo
|
Balance
|
2022-10-18
|
0
|
0
|
closed room, directors not at church anymore
|
$0
|
2022-10-18
|
0
|
60
|
|
$0
|
2022-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2022-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2022-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2022-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2022-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$-60
|
2022-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$-90
|
2022-04-17
|
0
|
180
|
IAHR Dues Payment Invoice 5372
|
$-120
|
2022-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2022-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2022-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2022-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2021-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$-60
|
2021-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$-90
|
2021-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$-120
|
2021-09-28
|
0
|
180
|
IAHR Dues Payment Invoice 5198
|
$-150
|
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
|
2021-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$-90
|
2021-04-15
|
0
|
180
|
IAHR Dues Payment Invoice 5068
|
$-120
|
2021-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2021-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2021-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2021-01-09
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2020-12-02
|
30
|
0
|
Monthly IAHR Fee
|
$-60
|
2020-11-03
|
30
|
0
|
Monthly IAHR Fee
|
$-90
|
2020-10-03
|
30
|
0
|
Monthly IAHR Fee
|
$-120
|
2020-09-02
|
30
|
0
|
Monthly IAHR Fee
|
$-150
|
2020-08-04
|
30
|
0
|
Monthly IAHR Fee
|
$-180
|
2020-07-02
|
30
|
0
|
Monthly IAHR Fee
|
$-210
|
2020-06-28
|
0
|
240
|
IAHR Dues Payment Invoice 4782
|
$-240
|
2020-06-09
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2020-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2020-04-21
|
0
|
180
|
IAHR Dues Payment Invoice 4707
|
$-60
|
2020-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$120
|
2020-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$90
|
2020-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2020-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2019-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2019-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2019-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$-60
|
2019-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$-90
|
2019-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$-120
|
2019-07-13
|
0
|
180
|
IAHR Dues Payment Invoice 3853
|
$-150
|
2019-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2019-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2019-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2019-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$-60
|
2019-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$-90
|
2019-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$-120
|
2019-01-13
|
0
|
180
|
IAHR Dues Payment Invoice 3056
|
$-150
|
2019-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2018-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2018-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2018-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$-60
|
2018-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$-90
|
2018-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$-120
|
2018-07-28
|
0
|
180
|
IAHR Dues Payment Invoice 2686
|
$-150
|
2018-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2018-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2018-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2018-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$-60
|
2018-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$-90
|
2018-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$-120
|
2018-01-19
|
0
|
180
|
IAHR Dues Payment Invoice 2241
|
$-150
|
2018-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2017-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2017-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2017-10-10
|
0
|
90
|
IAHR Dues Payment Invoice 1822
|
$-60
|
2017-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2017-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2017-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2017-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$-60
|
2017-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$-90
|
2017-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$-120
|
2017-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$-150
|
2017-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$-180
|
2017-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$-210
|
2017-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$-240
|
2016-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$-270
|
2016-11-16
|
0
|
360
|
IAHR Dues Payment Invoice 692
|
$-300
|
2016-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2016-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2016-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2016-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2016-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$-60
|
2016-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$-90
|
2016-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$-120
|
2016-04-13
|
0
|
180
|
IAHR Dues Payment Invoice 93
|
$-150
|
2016-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2016-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2016-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2016-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$-60
|
2015-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$-90
|
2015-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$-120
|
2015-10-10
|
0
|
180
|
IAHR Dues Payment Invoice
|
$-150
|
2015-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2015-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2015-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2015-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$-60
|
2015-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$-90
|
2015-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$-120
|
2015-04-10
|
0
|
180
|
IAHR Dues Payment Invoice 26496
|
$-150
|
2015-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2015-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2015-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2015-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$-60
|
2014-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$-90
|
2014-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$-120
|
2014-10-10
|
0
|
180
|
IAHR Dues Payment Invoice 26210
|
$-150
|
2014-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2014-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2014-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2014-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$-60
|
2014-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$-90
|
2014-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$-120
|
2014-04-11
|
0
|
180
|
IAHR Dues Payment Invoice 25651
|
$-150
|
2014-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2014-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2014-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2014-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$-60
|
2013-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$-90
|
2013-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$-120
|
2013-10-11
|
0
|
180
|
IAHR Dues Payment Invoice 25318
|
$-150
|
2013-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2013-09-01
|
25
|
0
|
Monthly IAHR Fee
|
$0
|
2013-08-01
|
25
|
0
|
Monthly IAHR Fee
|
$-25
|
2013-07-01
|
25
|
0
|
Monthly IAHR Fee
|
$-50
|
2013-06-01
|
25
|
0
|
Monthly IAHR Fee
|
$-75
|
2013-05-01
|
25
|
0
|
Monthly IAHR Fee
|
$-100
|
2013-04-01
|
25
|
0
|
Monthly IAHR Fee
|
$-125
|
2013-03-19
|
0
|
150
|
Payment of IAHR Dues
|
$-150
|