Date
|
Debit
|
Credit
|
Memo
|
Balance
|
2023-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2023-03-14
|
0
|
30
|
IAHR Dues Payment Invoice 5651
|
$0
|
2023-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2023-02-21
|
0
|
90
|
IAHR Dues Payment Invoice 5625
|
$0
|
2023-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$90
|
2023-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2022-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2022-11-06
|
0
|
60
|
IAHR Dues Payment Invoice 5520
|
$0
|
2022-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2022-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2022-09-10
|
0
|
60
|
IAHR Dues Payment Invoice 5480
|
$0
|
2022-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2022-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2022-07-12
|
0
|
30
|
IAHR Dues Payment Invoice 5428
|
$0
|
2022-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2022-06-14
|
0
|
60
|
IAHR Dues Payment Invoice 5401
|
$0
|
2022-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2022-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2022-04-16
|
0
|
30
|
IAHR Dues Payment Invoice 5371
|
$0
|
2022-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2022-03-14
|
0
|
60
|
IAHR Dues Payment Invoice 5343
|
$0
|
2022-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2022-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2022-01-22
|
0
|
60
|
IAHR Dues Payment Invoice 5298
|
$0
|
2022-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2021-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2021-11-06
|
0
|
150
|
IAHR Dues Payment Invoice 5224
|
$0
|
2021-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$150
|
2021-06-23
|
0
|
210
|
IAHR Dues Payment Invoice 5125
|
$120
|
2021-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$330
|
2021-01-01
|
480
|
0
|
Adjust to Actual
|
$300
|
2020-12-02
|
30
|
0
|
Monthly IAHR Fee
|
$-180
|
2020-11-23
|
0
|
30
|
IAHR Dues Payment Invoice 4925
|
$-210
|
2020-11-03
|
30
|
0
|
Monthly IAHR Fee
|
$-180
|
2020-10-03
|
30
|
0
|
Monthly IAHR Fee
|
$-210
|
2020-09-02
|
30
|
0
|
Monthly IAHR Fee
|
$-240
|
2020-06-09
|
30
|
0
|
Monthly IAHR Fee
|
$-270
|
2020-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$-300
|
2020-04-13
|
0
|
90
|
IAHR Dues Payment Invoice 4698
|
$-330
|
2019-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$-240
|
2019-09-26
|
0
|
240
|
IAHR Dues Payment Invoice 4151
|
$-270
|
2019-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2019-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$-60
|
2019-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$-90
|
2019-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$-120
|
2019-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$-150
|
2019-01-23
|
0
|
60
|
IAHR Dues Payment Invoice 3119
|
$-180
|
2018-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$-120
|
2018-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$-150
|
2018-07-16
|
0
|
90
|
IAHR Dues Payment Invoice 2618
|
$-180
|
2018-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$-90
|
2018-04-23
|
0
|
90
|
IAHR Dues Payment Invoice 2399
|
$-120
|
2018-01-22
|
0
|
90
|
IAHR Dues Payment Invoice 2281
|
$-30
|
2018-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2017-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
Date
|
Debit
|
Credit
|
Memo
|
Balance
|
2020-11-23
|
0
|
10
|
IAHR Dues Payment Invoice 4925
|
$0
|
2020-11-03
|
10
|
0
|
Monthly Web Fee
|
$10
|
2020-10-12
|
0
|
40
|
IAHR Dues Payment Invoice 4868
|
$0
|
2020-10-03
|
10
|
0
|
Monthly Web Fee
|
$40
|
2020-09-02
|
10
|
0
|
Monthly Web Fee
|
$30
|
2020-08-01
|
10
|
0
|
Monthly Web Fee
|
$20
|
2020-07-23
|
0
|
20
|
IAHR Dues Payment Invoice 4802
|
$10
|
2020-07-01
|
10
|
0
|
Monthly Web Fee
|
$30
|
2020-06-09
|
10
|
0
|
Monthly Web Fee
|
$20
|
2020-05-01
|
10
|
0
|
Monthly Web Fee
|
$10
|
2020-04-13
|
0
|
30
|
IAHR Dues Payment Invoice 4698
|
$0
|
2020-04-01
|
10
|
0
|
Monthly Web Fee
|
$30
|
2020-03-01
|
10
|
0
|
Monthly Web Fee
|
$20
|
2020-02-01
|
10
|
0
|
Monthly Web Fee
|
$10
|
2020-01-10
|
0
|
10
|
IAHR Dues Payment Invoice 4442
|
$0
|
2020-01-01
|
10
|
0
|
Monthly Web Fee
|
$10
|
2019-12-22
|
0
|
30
|
IAHR Dues Payment Invoice 4371
|
$0
|
2019-12-01
|
10
|
0
|
Monthly Web Fee
|
$30
|
2019-11-01
|
10
|
0
|
Monthly Web Fee
|
$20
|
2019-10-01
|
10
|
0
|
Monthly Web Fee
|
$10
|
2019-09-26
|
0
|
80
|
IAHR Dues Payment Invoice 4151
|
$0
|
2019-09-01
|
10
|
0
|
Monthly Web Fee
|
$80
|
2019-08-01
|
10
|
0
|
Monthly Web Fee
|
$70
|
2019-07-01
|
10
|
0
|
Monthly Web Fee
|
$60
|
2019-06-01
|
10
|
0
|
Monthly Web Fee
|
$50
|
2019-05-01
|
10
|
0
|
Monthly Web Fee
|
$40
|
2019-04-01
|
10
|
0
|
Monthly Web Fee
|
$30
|
2019-03-01
|
10
|
0
|
Monthly Web Fee
|
$20
|
2019-02-01
|
10
|
0
|
Monthly Web Fee
|
$10
|
2019-01-23
|
0
|
20
|
IAHR Dues Payment Invoice 3119
|
$0
|
2019-01-01
|
10
|
0
|
Monthly Web Fee
|
$20
|
2018-12-01
|
10
|
0
|
Monthly Web Fee
|
$10
|
2018-11-21
|
0
|
30
|
IAHR Dues Payment Invoice 2979
|
$0
|
2018-11-01
|
10
|
0
|
Monthly Web Fee
|
$30
|
2018-10-23
|
0
|
10
|
IAHR Dues Payment Invoice 2889
|
$20
|
2018-10-01
|
10
|
0
|
Monthly Web Fee
|
$30
|
2018-09-01
|
10
|
0
|
Monthly Web Fee
|
$20
|
2018-08-01
|
10
|
0
|
Monthly Web Fee
|
$10
|
2018-07-16
|
0
|
10
|
IAHR Dues Payment Invoice 2618
|
$0
|
2018-07-01
|
10
|
0
|
Monthly Web Fee
|
$10
|