Date
|
Debit
|
Credit
|
Memo
|
Balance
|
2023-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2023-03-13
|
0
|
30
|
IAHR Dues Payment Invoice 5649
|
$0
|
2023-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2023-02-07
|
0
|
60
|
IAHR Dues Payment Invoice 5608
|
$0
|
2023-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2023-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2022-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2022-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2022-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$-60
|
2022-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$-90
|
2022-08-05
|
0
|
150
|
check #1805
|
$-120
|
2022-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2022-07-28
|
0
|
0
|
|
$0
|
2022-06-16
|
0
|
0
|
|
$0
|
2022-06-16
|
0
|
30
|
dues are supposed to be suspended so we are taking off the 30.00
|
$0
|
2022-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2022-03-29
|
0
|
240
|
Due to husband health issues we are writing off dues and suspending for a few months until we have a clearer picture
|
$0
|
2022-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$240
|
2022-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$210
|
2022-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$180
|
2021-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$150
|
2021-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$120
|
2021-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$90
|
2021-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2021-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2021-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2021-06-22
|
0
|
60
|
IAHR Dues Payment Invoice 5123
|
$-30
|
2021-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2021-05-11
|
0
|
120
|
IAHR Dues Payment Invoice 5091
|
$0
|
2021-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$120
|
2021-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$90
|
2021-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2021-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2021-01-20
|
0
|
30
|
IAHR Dues Payment Invoice 4986
|
$0
|
2021-01-13
|
0
|
60
|
|
$30
|
2021-01-09
|
30
|
0
|
Monthly IAHR Fee
|
$90
|
2020-12-02
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2020-11-03
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2020-10-08
|
0
|
60
|
Virtual Terminal Payment
|
$0
|
2020-10-03
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2020-09-02
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2020-08-04
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2020-08-01
|
0
|
30
|
Pandemic Hardship Credit
|
$-30
|
2020-07-02
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2020-07-01
|
0
|
30
|
Pandemic Hardship Credit
|
$-30
|
2020-06-09
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2020-06-01
|
0
|
30
|
Pandemic Hardship Credit
|
$-30
|
2020-05-21
|
0
|
90
|
Pandemic Hardship Credit
|
$0
|
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
|
2020-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2020-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2019-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$-60
|
2019-11-08
|
0
|
90
|
check #6781
|
$-90
|