Date
|
Debit
|
Credit
|
Memo
|
Balance
|
2023-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$-90
|
2023-03-06
|
0
|
180
|
IAHR Dues Payment Invoice 5631
|
$-120
|
2023-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2023-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2023-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2022-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2022-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$-60
|
2022-10-06
|
0
|
180
|
IAHR Dues Payment Invoice 5496
|
$-90
|
2022-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$90
|
2022-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2022-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2022-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2022-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2022-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$-60
|
2022-04-05
|
0
|
180
|
IAHR Dues Payment Invoice 5355
|
$-90
|
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
|
2022-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2021-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2021-11-30
|
0
|
120
|
IAHR Dues Payment Invoice 5241
|
$-60
|
2021-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2021-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2021-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2021-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2021-07-24
|
0
|
90
|
IAHR Dues Payment Invoice 5155
|
$-60
|
2021-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2021-06-30
|
0
|
120
|
IAHR Dues Payment Invoice 5129
|
$0
|
2021-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$120
|
2021-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$90
|
2021-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2021-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2021-02-07
|
0
|
60
|
IAHR Dues Payment Invoice 5000
|
$0
|
2021-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2021-01-09
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2020-12-02
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2020-11-03
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2020-10-03
|
30
|
0
|
Monthly IAHR Fee
|
$-60
|
2020-09-02
|
30
|
0
|
Monthly IAHR Fee
|
$-90
|
2020-08-04
|
30
|
0
|
Monthly IAHR Fee
|
$-120
|
2020-07-02
|
30
|
0
|
Monthly IAHR Fee
|
$-150
|
2020-06-28
|
0
|
180
|
IAHR Dues Payment Invoice 4783
|
$-180
|
2020-06-09
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2020-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2020-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$-60
|
2020-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$-90
|
2020-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$-120
|
2020-01-03
|
0
|
180
|
IAHR Dues Payment Invoice 4401
|
$-150
|
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
|
2019-10-31
|
0
|
60
|
IAHR Dues Payment Invoice 4243
|
$-60
|
2019-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2019-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2019-08-15
|
90
|
0
|
Hallelujah! Church released the funds, requested to pay all in full :)
|
$-60
|
2019-08-14
|
0
|
150
|
IAHR Dues Payment Invoice 4060
|
$-150
|
2019-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2019-07-18
|
0
|
90
|
hardship assistance- church will not release their funds.
|
$-30
|
2019-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2019-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2019-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2019-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2019-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$-60
|
2019-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$-90
|
2019-01-12
|
0
|
150
|
IAHR Dues Payment Invoice 3054
|
$-120
|
2019-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2018-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2018-11-13
|
0
|
60
|
IAHR Dues Payment Invoice 2965
|
$-30
|
2018-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2018-10-10
|
0
|
60
|
IAHR Dues Payment Invoice 2849
|
$0
|
2018-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2018-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2018-08-08
|
0
|
30
|
IAHR Dues Payment Invoice 2698
|
$0
|
2018-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2018-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2018-06-27
|
0
|
30
|
IAHR Dues Payment Invoice 2518
|
$-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
|
2018-03-28
|
0
|
90
|
IAHR Dues Payment Invoice 2368
|
$-90
|
2018-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2018-02-21
|
0
|
90
|
IAHR Dues Payment Invoice 2319
|
$-30
|
2018-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2018-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2017-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2017-11-18
|
0
|
90
|
IAHR Dues Payment Invoice 1985
|
$-30
|
2017-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2017-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2017-09-04
|
0
|
60
|
IAHR Dues Payment Invoice 1733
|
$0
|
2017-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2017-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2017-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2017-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2017-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$-60
|
2017-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$-90
|
2017-03-02
|
0
|
180
|
check #6438
|
$-120
|
2017-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2017-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2017-01-17
|
0
|
60
|
check #6433
|
$0
|
2017-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2016-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2016-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2016-10-08
|
0
|
90
|
check #6386
|
$-30
|
2016-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2016-09-01
|
0
|
30
|
check #6372
|
$30
|
2016-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2016-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2016-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2016-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2016-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$-60
|
2016-04-20
|
0
|
90
|
check #5191
|
$-90
|
Date
|
Debit
|
Credit
|
Memo
|
Balance
|
2018-10-10
|
0
|
20
|
IAHR Dues Payment Invoice 2849
|
$0
|
2018-10-01
|
10
|
0
|
Monthly Web Fee
|
$20
|
2018-09-01
|
10
|
0
|
Monthly Web Fee
|
$10
|
2018-08-08
|
0
|
10
|
IAHR Dues Payment Invoice 2698
|
$0
|
2018-08-01
|
10
|
0
|
Monthly Web Fee
|
$10
|
2018-07-01
|
10
|
0
|
Monthly Web Fee
|
$0
|
2018-06-27
|
0
|
10
|
IAHR Dues Payment Invoice 2518
|
$-10
|
2018-06-01
|
10
|
0
|
Monthly Web Fee
|
$0
|
2018-05-01
|
10
|
0
|
Monthly Web Fee
|
$-10
|
2018-04-01
|
10
|
0
|
Monthly Web Fee
|
$-20
|
2018-03-28
|
0
|
30
|
IAHR Dues Payment Invoice 2368
|
$-30
|
2018-03-01
|
10
|
0
|
Monthly Web Fee
|
$0
|
2018-02-21
|
0
|
30
|
IAHR Dues Payment Invoice 2319
|
$-10
|
2018-02-01
|
10
|
0
|
Monthly Web Fee
|
$20
|
2018-01-01
|
10
|
0
|
Monthly Web Fee
|
$10
|
2017-12-01
|
10
|
0
|
Monthly Web Fee
|
$0
|
2017-11-18
|
0
|
30
|
IAHR Dues Payment Invoice 1985
|
$-10
|
2017-11-01
|
10
|
0
|
Monthly Web Fee
|
$20
|
2017-10-01
|
10
|
0
|
Monthly Web Fee
|
$10
|
2017-09-04
|
0
|
20
|
IAHR Dues Payment Invoice 1733
|
$0
|
2017-09-01
|
10
|
0
|
Monthly Web Fee
|
$20
|
2017-08-01
|
10
|
0
|
Monthly Web Fee
|
$10
|
2017-07-01
|
10
|
0
|
Monthly Web Fee
|
$0
|
2017-06-01
|
10
|
0
|
Monthly Web Fee
|
$-10
|
2017-05-01
|
10
|
0
|
Monthly Web Fee
|
$-20
|
2017-04-01
|
10
|
0
|
Monthly Web Fee
|
$-30
|
2017-03-02
|
0
|
60
|
check #6438
|
$-40
|
2017-03-01
|
10
|
0
|
Monthly Web Fee
|
$20
|
2017-02-01
|
10
|
0
|
Monthly Web Fee
|
$10
|
2017-01-17
|
0
|
10
|
check #6433
|
$0
|
2017-01-01
|
10
|
0
|
Monthly Web Fee
|
$10
|
2016-12-01
|
10
|
0
|
Monthly Web Fee
|
$0
|
2016-11-01
|
10
|
0
|
Monthly Web Fee
|
$-10
|
2016-10-08
|
0
|
30
|
check #6386
|
$-20
|
2016-10-01
|
10
|
0
|
Monthly Web Fee
|
$10
|
2016-09-01
|
10
|
0
|
Monthly Web Fee
|
$0
|
2016-08-01
|
10
|
0
|
Monthly Web Fee
|
$-10
|
2016-07-01
|
10
|
0
|
Monthly Web Fee
|
$-20
|
2016-04-20
|
0
|
30
|
check #5191
|
$-30
|