Date
|
Debit
|
Credit
|
Memo
|
Balance
|
2023-04-01
|
0
|
90
|
IAHR Dues Payment Invoice 5662
|
$-30
|
2023-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2023-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2023-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2023-01-15
|
0
|
90
|
IAHR Dues Payment Invoice 5594
|
$-30
|
2023-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2022-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2022-11-11
|
0
|
90
|
Virtual Terminal Payment
|
$0
|
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
|
2022-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2022-07-05
|
0
|
90
|
IAHR Dues Payment Invoice 5415
|
$-30
|
2022-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2022-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2022-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2022-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2022-03-23
|
0
|
90
|
IAHR Dues Payment Invoice 5351
|
$-60
|
2022-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2022-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2022-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2021-12-05
|
0
|
90
|
IAHR Dues Payment Invoice 5245
|
$-60
|
2021-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2021-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2021-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2021-09-16
|
0
|
90
|
IAHR Dues Payment Invoice 5185
|
$-60
|
2021-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2021-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2021-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2021-06-30
|
0
|
90
|
IAHR Dues Payment Invoice 5128
|
$-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
|
2021-03-03
|
0
|
90
|
IAHR Dues Payment Invoice 5017
|
$-60
|
2021-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2021-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2021-01-09
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2020-12-02
|
30
|
0
|
Monthly IAHR Fee
|
$-60
|
2020-11-09
|
0
|
120
|
IAHR Dues Payment Invoice 4914
|
$-90
|
2020-11-03
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2020-10-03
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2020-09-02
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2020-08-13
|
0
|
90
|
IAHR Dues Payment Invoice 4815
|
$-60
|
2020-08-04
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2020-07-02
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2020-06-09
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2020-05-28
|
0
|
90
|
IAHR Dues Payment Invoice 4743
|
$-60
|
2020-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2020-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2020-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2020-02-11
|
0
|
120
|
IAHR Dues Payment Invoice 4588
|
$-60
|
2020-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
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
|
2019-10-24
|
0
|
90
|
check #1005
|
$-60
|
2019-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2019-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2019-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2019-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$-60
|
2019-06-12
|
0
|
90
|
IAHR Dues Payment Invoice 3723
|
$-90
|
2019-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2019-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2019-04-19
|
0
|
90
|
check #1003
|
$-60
|
2019-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2019-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2019-02-18
|
0
|
60
|
check #1001
|
$-30
|
2019-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2019-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2018-12-07
|
0
|
60
|
check #1000
|
$-30
|
2018-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2018-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2018-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2018-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$-60
|
2018-08-21
|
0
|
90
|
check #335
|
$-90
|