Date
|
Debit
|
Credit
|
Memo
|
Balance
|
2022-06-30
|
0
|
60
|
|
$0
|
2022-06-30
|
0
|
30
|
Room closed. They said $90 was an error they shouldn't of been charged.
|
$60
|
2022-06-27
|
0
|
60
|
IAHR Dues Payment Invoice 5410
|
$90
|
2022-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$150
|
2022-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$120
|
2022-04-18
|
0
|
120
|
IAHR Dues Payment Invoice 5373
|
$90
|
2022-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$210
|
2022-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$180
|
2022-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$150
|
2022-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$120
|
2021-12-10
|
0
|
30
|
IAHR Dues Payment Invoice 5248
|
$90
|
2021-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$120
|
2021-11-10
|
0
|
90
|
IAHR Dues Payment Invoice 5226
|
$90
|
2021-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$180
|
2021-10-14
|
0
|
90
|
IAHR Dues Payment Invoice 5214
|
$150
|
2021-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$240
|
2021-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$210
|
2021-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$180
|
2021-07-08
|
0
|
60
|
IAHR Dues Payment Invoice 5136
|
$150
|
2021-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$210
|
2021-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$180
|
2021-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$150
|
2021-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$120
|
2021-03-26
|
0
|
30
|
IAHR Dues Payment Invoice 5043
|
$90
|
2021-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$120
|
2021-02-07
|
0
|
60
|
IAHR Dues Payment Invoice 4999
|
$90
|
2021-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$150
|
2021-01-09
|
30
|
0
|
Monthly IAHR Fee
|
$120
|
2021-01-01
|
90
|
0
|
Adjust to Actual
|
$90
|
2020-12-02
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2020-12-01
|
0
|
30
|
Pandemic Hardship Credit
|
$-30
|
2020-11-03
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2020-11-01
|
0
|
30
|
Pandemic Hardship Credit
|
$-30
|
2020-10-03
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2020-10-01
|
0
|
30
|
Pandemic Hardship Credit
|
$-30
|
2020-09-02
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2020-09-01
|
0
|
30
|
Pandemic Hardship Credit
|
$-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
|
2020-03-31
|
0
|
60
|
IAHR Dues Payment Invoice 4679
|
$30
|
2020-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$90
|
2020-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2020-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2019-12-20
|
0
|
60
|
IAHR Dues Payment Invoice 4365
|
$0
|
2019-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2019-11-24
|
0
|
60
|
IAHR Dues Payment Invoice 4311
|
$30
|
2019-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$90
|
2019-10-17
|
0
|
60
|
IAHR Dues Payment Invoice 4211
|
$60
|
2019-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$120
|
2019-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$90
|
2019-08-15
|
0
|
60
|
IAHR Dues Payment Invoice 4062
|
$60
|
2019-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$120
|
2019-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$90
|
2019-06-21
|
0
|
60
|
IAHR Dues Payment Invoice 3756
|
$60
|
2019-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$120
|
2019-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$90
|
2019-04-10
|
0
|
60
|
IAHR Dues Payment Invoice 3447
|
$60
|
2019-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$120
|
2019-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$90
|
2019-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2019-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2018-12-30
|
0
|
120
|
IAHR Dues Payment Invoice 3018
|
$0
|
2018-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$120
|
2018-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$90
|
2018-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2018-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2018-08-10
|
0
|
120
|
IAHR Dues Payment Invoice 2706
|
$0
|
2018-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$120
|
2018-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$90
|
2018-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2018-05-21
|
0
|
60
|
IAHR Dues Payment Invoice 2444
|
$30
|
2018-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$90
|
2018-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2018-03-21
|
0
|
60
|
IAHR Dues Payment Invoice 2356
|
$30
|
2018-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$90
|
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
|
2017-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2017-10-27
|
0
|
150
|
IAHR Dues Payment Invoice 1898
|
$-60
|
2017-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$90
|
2017-09-29
|
0
|
60
|
IAHR Dues Payment Invoice 1803
|
$60
|
2017-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$120
|
2017-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$90
|
2017-07-17
|
0
|
60
|
IAHR Dues Payment Invoice 1644
|
$60
|
2017-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$120
|
2017-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$90
|
2017-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2017-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2017-03-31
|
0
|
90
|
IAHR Dues Payment Invoice 1247
|
$0
|
2017-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$90
|
2017-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2017-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2016-12-10
|
0
|
120
|
IAHR Dues Payment Invoice 911
|
$0
|
2016-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$120
|
2016-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$90
|
2016-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2016-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2016-08-23
|
0
|
120
|
IAHR Dues Payment Invoice 481
|
$0
|
2016-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$120
|
2016-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$90
|
2016-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2016-05-03
|
0
|
120
|
IAHR Dues Payment Invoice 116
|
$30
|
2016-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$150
|
2016-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$120
|
2016-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$90
|
2016-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2016-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2015-12-20
|
0
|
150
|
check #1421
|
$0
|
2015-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$150
|
2015-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$120
|
2015-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$90
|
2015-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2015-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2015-07-13
|
0
|
120
|
IAHR Dues Payment Invoice
|
$0
|
2015-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$120
|
2015-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$90
|
2015-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2015-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2015-03-30
|
0
|
90
|
IAHR Dues Payment Invoice 26466
|
$0
|
2015-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$90
|
2015-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2015-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2014-12-30
|
0
|
120
|
IAHR Dues Payment Invoice 26310
|
$0
|
2014-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$120
|
2014-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$90
|
2014-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2014-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2014-08-05
|
0
|
150
|
check #1293
|
$0
|
2014-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$150
|
2014-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$120
|
2014-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$90
|
2014-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2014-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2014-03-10
|
0
|
90
|
IAHR Dues Payment Invoice 25588
|
$0
|
2014-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$90
|
2014-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2014-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2013-12-26
|
0
|
120
|
IAHR Dues Payment Invoice 25410
|
$0
|
2013-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$120
|
2013-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$90
|
2013-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2013-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2013-08-06
|
0
|
40
|
IAHR Dues Payment Invoice 25174
|
$0
|
2013-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$40
|
2013-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$10
|
2013-06-07
|
0
|
75
|
check #1214
|
$-20
|
2013-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$55
|
2013-05-01
|
25
|
0
|
Monthly IAHR Fee
|
$25
|
2013-04-01
|
25
|
0
|
Monthly IAHR Fee
|
$0
|
2013-03-08
|
0
|
100
|
check #1198
|
$-25
|
2013-03-01
|
25
|
0
|
Monthly IAHR Fee
|
$75
|
2013-02-01
|
25
|
0
|
Monthly IAHR Fee
|
$50
|
2013-01-01
|
25
|
0
|
Monthly IAHR Fee
|
$25
|
2012-12-31
|
0
|
100
|
check #1185
|
$0
|
2012-12-01
|
25
|
0
|
Monthly IAHR Fee
|
$100
|
2012-11-01
|
25
|
0
|
Monthly IAHR Fee
|
$75
|
2012-10-01
|
25
|
0
|
Monthly IAHR Fee
|
$50
|
2012-09-01
|
25
|
0
|
Monthly IAHR Fee
|
$25
|
2012-08-17
|
0
|
100
|
check #1164
|
$0
|
2012-08-01
|
25
|
0
|
Monthly IAHR Fee
|
$100
|
2012-07-01
|
25
|
0
|
Monthly IAHR Fee
|
$75
|
2012-06-01
|
25
|
0
|
Monthly IAHR Fee
|
$50
|
2012-05-01
|
25
|
0
|
Monthly IAHR Fee
|
$25
|
2012-04-06
|
0
|
100
|
check #1149
|
$0
|
2012-04-01
|
25
|
0
|
Monthly IAHR Fee
|
$100
|
2012-03-01
|
25
|
0
|
Monthly IAHR Fee
|
$75
|
2012-02-01
|
25
|
0
|
Monthly IAHR Fee
|
$50
|
2012-01-01
|
25
|
0
|
Monthly IAHR Fee
|
$25
|
2011-12-31
|
0
|
100
|
check #1133
|
$0
|
2011-12-01
|
25
|
0
|
Monthly IAHR Fee
|
$100
|
2011-11-01
|
25
|
0
|
Monthly IAHR Fee
|
$75
|
2011-10-01
|
25
|
0
|
Monthly IAHR Fee
|
$50
|
2011-09-01
|
25
|
0
|
Monthly IAHR Fee
|
$25
|
2011-08-01
|
25
|
0
|
Monthly IAHR Fee
|
$0
|
2011-07-01
|
25
|
0
|
Monthly IAHR Fee
|
$-25
|
2011-06-15
|
0
|
100
|
check #1069
|
$-50
|
2011-06-01
|
25
|
0
|
Monthly IAHR Fee
|
$50
|
2011-05-01
|
25
|
0
|
Monthly IAHR Fee
|
$25
|
2011-04-01
|
25
|
0
|
Monthly IAHR Fee
|
$0
|
2011-03-01
|
25
|
0
|
Monthly IAHR Fee
|
$-25
|
2011-02-10
|
0
|
100
|
IAHR Dues Payment Invoice 20830
|
$-50
|
2011-02-01
|
25
|
0
|
Monthly IAHR Fee
|
$50
|
2011-01-01
|
25
|
0
|
Monthly IAHR Fee
|
$25
|
2010-12-01
|
25
|
0
|
Monthly IAHR Fee
|
$0
|
2010-11-01
|
25
|
0
|
Monthly IAHR Fee
|
$-25
|
2010-10-10
|
0
|
100
|
IAHR Dues Payment Invoice 19611
|
$-50
|
2010-10-01
|
25
|
0
|
Monthly IAHR Fee
|
$50
|
2010-09-01
|
25
|
0
|
Monthly IAHR Fee
|
$25
|
2010-08-15
|
0
|
100
|
IAHR Dues Payment Invoice 18881
|
$0
|
2010-08-01
|
25
|
0
|
Monthly IAHR Fee
|
$100
|
2010-06-30
|
25
|
0
|
Monthly IAHR Fee
|
$75
|
2010-05-31
|
25
|
0
|
Monthly IAHR Fee
|
$50
|
2010-04-30
|
25
|
0
|
Monthly IAHR Fee
|
$25
|
2010-03-31
|
25
|
0
|
Monthly IAHR Fee
|
$0
|
2010-02-28
|
25
|
0
|
Monthly IAHR Fee
|
$-25
|
2010-02-13
|
0
|
200
|
IAHR Dues Payment Invoice 16831
|
$-50
|
2010-01-31
|
25
|
0
|
Monthly IAHR Fee
|
$150
|
2010-01-01
|
25
|
0
|
Monthly IAHR Fee
|
$125
|
2009-12-01
|
25
|
0
|
Monthly IAHR Fee
|
$100
|
2009-11-01
|
25
|
0
|
Monthly IAHR Fee
|
$75
|
2009-10-01
|
25
|
0
|
Monthly IAHR Fee
|
$50
|
2009-09-01
|
25
|
0
|
Monthly IAHR Fee
|
$25
|
2009-08-01
|
25
|
0
|
Monthly IAHR Fee
|
$0
|
2009-07-01
|
25
|
0
|
Monthly IAHR Fee
|
$-25
|
2009-06-04
|
0
|
75
|
IAHR Dues Payment Invoice 14574
|
$-50
|
2009-06-01
|
25
|
0
|
Monthly IAHR Fee
|
$25
|
2009-05-01
|
25
|
0
|
Monthly IAHR Fee
|
$0
|
2009-04-10
|
0
|
50
|
IAHR Dues Payment Invoice 13974
|
$-25
|
2009-04-01
|
25
|
0
|
Monthly IAHR Fee
|
$25
|
2009-03-01
|
25
|
0
|
Monthly IAHR Fee
|
$0
|
2009-02-01
|
25
|
0
|
Monthly IAHR Fee
|
$-25
|
2009-01-20
|
0
|
75
|
IAHR Dues Payment Invoice 13151
|
$-50
|
2009-01-01
|
25
|
0
|
Monthly IAHR Fee
|
$25
|
2008-12-01
|
25
|
0
|
Monthly IAHR Fee
|
$0
|
2008-11-01
|
25
|
0
|
Monthly IAHR Fee
|
$-25
|
2008-10-14
|
0
|
75
|
IAHR Dues Payment Invoice 12374
|
$-50
|
2008-10-01
|
25
|
0
|
Monthly IAHR Fee
|
$25
|
2008-09-01
|
25
|
0
|
Monthly IAHR Fee
|
$0
|
2008-08-01
|
25
|
0
|
Monthly IAHR Fee
|
$-25
|
2008-07-01
|
25
|
0
|
Monthly IAHR Fee
|
$-50
|
2008-06-26
|
0
|
75
|
|
$-75
|