Date
|
Debit
|
Credit
|
Memo
|
Balance
|
2023-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$120
|
2023-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$90
|
2023-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2023-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2022-12-14
|
0
|
120
|
IAHR Dues Payment Invoice 5557
|
$0
|
2022-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$120
|
2022-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$90
|
2022-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2022-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2022-08-17
|
0
|
30
|
IAHR Dues Payment Invoice 5462
|
$0
|
2022-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2022-07-26
|
0
|
30
|
IAHR Dues Payment Invoice 5445
|
$0
|
2022-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2022-06-14
|
0
|
60
|
IAHR Dues Payment Invoice 5402
|
$0
|
2022-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2022-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2022-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2022-03-15
|
0
|
30
|
ARB Payment
|
$-30
|
2022-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2022-02-15
|
0
|
30
|
ARB Payment
|
$-30
|
2022-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2022-01-16
|
0
|
30
|
Virtual Terminal Payment
|
$-30
|
2022-01-12
|
0
|
175
|
wrote off - unaware of $ change until now
|
$0
|
2022-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$175
|
2021-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$145
|
2021-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$115
|
2021-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$85
|
2021-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$55
|
2021-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$25
|
2021-07-10
|
0
|
5
|
IAHR Dues Payment Invoice 5140
|
$-5
|
2021-07-01
|
5
|
0
|
Monthly IAHR Fee
|
$0
|
2021-06-15
|
0
|
5
|
ARB Payment
|
$-5
|
2021-06-01
|
5
|
0
|
Monthly IAHR Fee
|
$0
|
2021-05-15
|
0
|
5
|
ARB Payment
|
$-5
|
2021-05-01
|
5
|
0
|
Monthly IAHR Fee
|
$0
|
2021-04-15
|
0
|
5
|
ARB Payment
|
$-5
|
2021-04-01
|
5
|
0
|
Monthly IAHR Fee
|
$0
|
2021-03-15
|
0
|
5
|
ARB Payment
|
$-5
|
2021-03-01
|
5
|
0
|
Monthly IAHR Fee
|
$0
|
2021-02-15
|
0
|
5
|
ARB Payment
|
$-5
|
2021-02-01
|
5
|
0
|
Monthly IAHR Fee
|
$0
|
2021-01-15
|
0
|
5
|
ARB Payment
|
$-5
|
2021-01-09
|
5
|
0
|
Monthly IAHR Fee
|
$0
|
2020-12-15
|
0
|
5
|
|
$-5
|
2020-12-02
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2020-11-23
|
0
|
55
|
IAHR Dues Payment Invoice 4926
|
$-30
|
2020-11-15
|
0
|
5
|
ARB Payment
|
$25
|
2020-11-03
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2020-10-15
|
0
|
5
|
ARB Payment
|
$0
|
2020-10-03
|
30
|
0
|
Monthly IAHR Fee
|
$5
|
2020-09-15
|
0
|
5
|
ARB Payment
|
$-25
|
2020-09-02
|
30
|
0
|
Monthly IAHR Fee
|
$-20
|
2020-09-01
|
0
|
25
|
ARB Payment
|
$-50
|
2020-08-15
|
0
|
5
|
ARB Payment
|
$-25
|
2020-08-04
|
30
|
0
|
Monthly IAHR Fee
|
$-20
|
2020-08-01
|
0
|
25
|
Pandemic Hardship Credit
|
$-50
|
2020-07-15
|
0
|
5
|
ARB Payment
|
$-25
|
2020-07-02
|
30
|
0
|
Monthly IAHR Fee
|
$-20
|
2020-07-01
|
0
|
25
|
Pandemic Hardship Credit
|
$-50
|
2020-06-15
|
0
|
5
|
ARB Payment
|
$-25
|
2020-06-09
|
30
|
0
|
Monthly IAHR Fee
|
$-20
|
2020-06-01
|
0
|
25
|
Pandemic Hardship Credit
|
$-50
|
2020-05-15
|
0
|
5
|
ARB Payment
|
$-25
|
2020-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$-20
|
2020-05-01
|
0
|
25
|
ARB Payment
|
$-50
|
2020-04-15
|
0
|
5
|
ARB Payment
|
$-25
|
2020-04-01
|
0
|
25
|
ARB Payment
|
$-20
|
2020-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$5
|
2020-03-28
|
0
|
0
|
Director to pay $5/mnth RegDrtr will pay $25
|
$-25
|
2020-03-28
|
0
|
240
|
Debt cancellation gift due to difficult times, see notes
|
$-25
|
2020-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$215
|
2020-02-02
|
0
|
25
|
Adjust December 2020 Billing
|
$185
|
2020-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$210
|
2020-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$180
|
2019-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$150
|
2019-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$120
|
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
|
2019-07-21
|
0
|
120
|
IAHR Dues Payment Invoice 3933
|
$0
|
2019-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$120
|
2019-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$90
|
2019-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2019-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2019-03-19
|
0
|
210
|
IAHR Dues Payment Invoice 3317
|
$0
|
2019-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$210
|
2019-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$180
|
2019-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$150
|
2018-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$120
|
2018-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$90
|
2018-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2018-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2018-08-27
|
0
|
90
|
IAHR Dues Payment Invoice 2740
|
$0
|
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
|
2018-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2018-04-30
|
0
|
120
|
Virtual Terminal Payment
|
$-30
|
2018-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$90
|
2018-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2018-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2018-01-22
|
0
|
150
|
IAHR Dues Payment Invoice 2284
|
$0
|
2018-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$150
|
2017-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$120
|
2017-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$90
|
2017-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2017-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2017-08-31
|
0
|
150
|
Payment of IAHR Dues
|
$0
|
2017-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$150
|
2017-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$120
|
2017-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$90
|
2017-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2017-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2017-03-27
|
0
|
80
|
Payment of IAHR Dues
|
$0
|
2017-01-25
|
0
|
0
|
Made Honorary. See notes.
|
$80
|
2017-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$80
|
2016-12-14
|
0
|
160
|
IAHR Dues Payment Invoice 922
|
$50
|
2016-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$210
|
2016-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$180
|
2016-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$150
|
2016-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$120
|
2016-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$90
|
2016-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2016-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2016-05-15
|
0
|
30
|
Payment of IAHR Dues
|
$0
|
2016-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2016-04-15
|
0
|
30
|
Payment of IAHR Dues
|
$0
|
2016-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2016-03-15
|
0
|
30
|
Payment of IAHR Dues
|
$0
|
2016-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2016-02-15
|
0
|
30
|
Payment of IAHR Dues
|
$0
|
2016-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2016-01-11
|
0
|
30
|
IAHR Dues Payment Invoice
|
$0
|
2016-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2015-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2015-11-22
|
0
|
90
|
Payment of IAHR Dues
|
$-30
|
2015-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2015-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
0000-00-00
|
0
|
0
|
|
$0
|