Date
|
Debit
|
Credit
|
Memo
|
Balance
|
2023-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2023-03-24
|
0
|
30
|
Virtual Terminal Payment
|
$-30
|
2023-02-16
|
0
|
170
|
Director went to nursing home so writing off the fees. Suspending until new director takes over officially.
|
$0
|
2023-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$170
|
2023-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$140
|
2022-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$110
|
2022-11-18
|
0
|
100
|
IAHR Dues Payment Invoice 5539
|
$80
|
2022-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$180
|
2022-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$150
|
2022-09-29
|
0
|
120
|
IAHR Dues Payment Invoice 5492
|
$120
|
2022-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$240
|
2022-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$210
|
2022-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$180
|
2022-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$150
|
2022-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$120
|
2022-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$90
|
2022-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2022-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2022-01-17
|
0
|
90
|
IAHR Dues Payment Invoice 5294
|
$0
|
2022-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$90
|
2021-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2021-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2021-10-22
|
0
|
150
|
IAHR Dues Payment Invoice 5219
|
$0
|
2021-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$150
|
2021-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$120
|
2021-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$90
|
2021-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2021-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2021-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2021-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2021-03-11
|
0
|
180
|
IAHR Dues Payment Invoice 5030
|
$-60
|
2021-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$120
|
2021-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$90
|
2021-01-09
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2020-12-02
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2020-12-02
|
0
|
150
|
IAHR Dues Payment Invoice 4934
|
$0
|
2020-11-03
|
30
|
0
|
Monthly IAHR Fee
|
$150
|
2020-10-03
|
30
|
0
|
Monthly IAHR Fee
|
$120
|
2020-09-02
|
30
|
0
|
Monthly IAHR Fee
|
$90
|
2020-08-04
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2020-07-02
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2020-06-25
|
0
|
120
|
IAHR Dues Payment Invoice 4779
|
$0
|
2020-06-09
|
30
|
0
|
Monthly IAHR Fee
|
$120
|
2020-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$90
|
2020-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2020-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2020-02-10
|
0
|
120
|
IAHR Dues Payment Invoice 4585
|
$0
|
2020-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$120
|
2020-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$90
|
2019-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2019-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2019-10-23
|
0
|
120
|
IAHR Dues Payment Invoice 4230
|
$0
|
2019-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$120
|
2019-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$90
|
2019-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2019-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2019-06-10
|
0
|
90
|
IAHR Dues Payment Invoice 3718
|
$0
|
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
|
2019-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2019-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2019-01-16
|
0
|
90
|
IAHR Dues Payment Invoice 3069
|
$-60
|
2019-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2018-12-26
|
0
|
180
|
Virtual Terminal Payment
|
$0
|
2018-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$180
|
2018-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$150
|
2018-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$120
|
2018-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$90
|
2018-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2018-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2018-06-01
|
0
|
30
|
ARB Payment
|
$0
|
2018-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2018-05-01
|
0
|
30
|
ARB Payment
|
$0
|
2018-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2018-04-01
|
0
|
30
|
ARB Payment
|
$0
|
2018-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2018-03-01
|
0
|
30
|
ARB Payment
|
$0
|
2018-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2018-02-01
|
0
|
30
|
ARB Payment
|
$0
|
2018-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2018-01-01
|
0
|
30
|
Payment of IAHR Dues
|
$0
|
2018-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2017-12-01
|
0
|
30
|
Payment of IAHR Dues
|
$0
|
2017-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2017-11-01
|
0
|
30
|
Payment of IAHR Dues
|
$0
|
2017-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2017-10-01
|
0
|
30
|
Payment of IAHR Dues
|
$0
|
2017-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2017-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2017-09-01
|
0
|
30
|
Payment of IAHR Dues
|
$-30
|
2017-08-01
|
0
|
30
|
Payment of IAHR Dues
|
$0
|
2017-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2017-07-01
|
0
|
30
|
Payment of IAHR Dues
|
$0
|
2017-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2017-06-01
|
0
|
30
|
Payment of IAHR Dues
|
$0
|
2017-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2017-05-22
|
0
|
90
|
Payment of IAHR Dues
|
$0
|
2017-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$90
|
2017-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2017-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2017-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2017-01-25
|
0
|
240
|
Payment of IAHR Dues
|
$-30
|
2017-01-18
|
0
|
60
|
From unused webhosting
|
$210
|
2017-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$270
|
2016-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$240
|
2016-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$210
|
2016-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$180
|
2016-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$150
|
2016-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$120
|
2016-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$90
|
2016-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2016-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2016-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2016-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2016-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$-60
|
2016-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$-90
|
2015-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$-120
|
2015-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$-150
|
2015-10-27
|
0
|
180
|
check #422
|
$-180
|