Date
|
Debit
|
Credit
|
Memo
|
Balance
|
2021-12-08
|
0
|
90
|
wrote off 90 - Janets death
|
$0
|
2021-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$90
|
2021-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2021-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2021-09-10
|
0
|
60
|
IAHR Dues Payment Invoice 5177
|
$0
|
2021-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2021-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2021-07-25
|
0
|
30
|
IAHR Dues Payment Invoice 5157
|
$0
|
2021-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2021-06-11
|
0
|
60
|
IAHR Dues Payment Invoice 5110
|
$0
|
2021-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2021-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2021-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2021-03-25
|
0
|
30
|
IAHR Dues Payment Invoice 5041
|
$-30
|
2021-03-25
|
0
|
30
|
IAHR Dues Payment Invoice 5040
|
$0
|
2021-03-01
|
0
|
30
|
ARB Payment
|
$30
|
2021-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2021-02-01
|
0
|
30
|
ARB Payment
|
$30
|
2021-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2021-01-09
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2021-01-01
|
0
|
30
|
ARB Payment
|
$0
|
2020-12-02
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2020-11-03
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2020-11-01
|
0
|
30
|
ARB Payment
|
$-30
|
2020-10-11
|
0
|
60
|
IAHR Dues Payment Invoice 4863
|
$0
|
2020-10-03
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2020-09-02
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2020-08-28
|
0
|
60
|
IAHR Dues Payment Invoice 4827
|
$0
|
2020-08-04
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2020-07-02
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2020-06-16
|
0
|
30
|
IAHR Dues Payment Invoice 4770
|
$0
|
2020-06-09
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2020-05-10
|
0
|
60
|
IAHR Dues Payment Invoice 4725
|
$0
|
2020-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2020-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2020-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2020-02-21
|
0
|
30
|
ARB Payment
|
$-30
|
2020-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2020-01-21
|
0
|
30
|
ARB Payment
|
$-30
|
2020-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2019-12-21
|
0
|
30
|
ARB Payment
|
$-30
|
2019-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2019-11-21
|
0
|
30
|
ARB Payment
|
$-30
|
2019-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2019-10-21
|
0
|
30
|
ARB Payment
|
$-30
|
2019-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2019-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2019-08-21
|
0
|
30
|
ARB Payment
|
$-60
|
2019-08-02
|
0
|
30
|
IAHR Dues Payment Invoice 4020
|
$-30
|
2019-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2019-07-21
|
0
|
30
|
ARB Payment
|
$-30
|
2019-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2019-06-21
|
0
|
30
|
ARB Payment
|
$-30
|
2019-06-10
|
0
|
30
|
IAHR Dues Payment Invoice 3710
|
$0
|
2019-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2019-05-27
|
0
|
30
|
ARB Payment
|
$0
|
2019-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2019-04-21
|
0
|
30
|
ARB Payment
|
$0
|
2019-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2019-03-21
|
0
|
30
|
ARB Payment
|
$0
|
2019-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2019-02-21
|
0
|
30
|
ARB Payment
|
$0
|
2019-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2019-01-21
|
0
|
30
|
ARB Payment
|
$0
|
2019-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2018-12-21
|
0
|
30
|
ARB Payment
|
$0
|
2018-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2018-11-21
|
0
|
30
|
ARB Payment
|
$0
|
2018-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2018-10-21
|
0
|
30
|
ARB Payment
|
$0
|
2018-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2018-09-21
|
0
|
30
|
ARB Payment
|
$0
|
2018-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2018-08-21
|
0
|
30
|
ARB Payment
|
$0
|
2018-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2018-07-27
|
0
|
30
|
ARB Payment
|
$0
|
2018-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2018-06-21
|
0
|
30
|
ARB Payment
|
$0
|
2018-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2018-05-21
|
0
|
30
|
ARB Payment
|
$0
|
2018-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2018-04-21
|
0
|
30
|
ARB Payment
|
$0
|
2018-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2018-03-21
|
0
|
30
|
ARB Payment
|
$0
|
2018-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2018-02-21
|
0
|
30
|
ARB Payment
|
$0
|
2018-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2018-01-17
|
0
|
60
|
IAHR Dues Payment Invoice 2214
|
$0
|
2018-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2017-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2017-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2017-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2017-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$-60
|
2017-08-01
|
0
|
90
|
Payment of IAHR Dues
|
$-90
|
2017-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2017-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2017-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$-60
|
2017-05-01
|
0
|
90
|
Payment of IAHR Dues
|
$-90
|
2017-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2017-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2017-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$-60
|
2017-02-01
|
0
|
90
|
Payment of IAHR Dues
|
$-90
|
2017-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2017-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2016-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$-60
|
2016-11-20
|
0
|
90
|
Payment of IAHR Dues
|
$-90
|
0000-00-00
|
0
|
0
|
|
$0
|
0000-00-00
|
0
|
0
|
|
$0
|