Date
|
Debit
|
Credit
|
Memo
|
Balance
|
2023-04-01
|
0
|
30
|
ARB Payment
|
$0
|
2023-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2023-03-01
|
0
|
30
|
ARB Payment
|
$0
|
2023-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2023-02-01
|
0
|
30
|
ARB Payment
|
$0
|
2023-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2023-01-01
|
0
|
30
|
ARB Payment
|
$0
|
2023-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2022-12-01
|
0
|
30
|
ARB Payment
|
$0
|
2022-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2022-11-01
|
0
|
30
|
ARB Payment
|
$0
|
2022-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2022-10-01
|
0
|
30
|
ARB Payment
|
$0
|
2022-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2022-09-01
|
0
|
30
|
ARB Payment
|
$0
|
2022-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2022-08-01
|
0
|
30
|
ARB Payment
|
$0
|
2022-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2022-07-22
|
0
|
120
|
Virtual Terminal Payment
|
$0
|
2022-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$120
|
2022-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$90
|
2022-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2022-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2022-03-01
|
0
|
30
|
ARB Payment
|
$0
|
2022-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2022-02-01
|
0
|
30
|
|
$0
|
2022-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2022-01-01
|
0
|
30
|
ARB Payment
|
$0
|
2022-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2021-12-01
|
0
|
30
|
ARB Payment
|
$0
|
2021-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2021-11-01
|
0
|
30
|
ARB Payment
|
$0
|
2021-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2021-10-01
|
0
|
30
|
ARB Payment
|
$0
|
2021-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2021-09-01
|
0
|
30
|
ARB Payment
|
$0
|
2021-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2021-08-01
|
0
|
30
|
ARB Payment
|
$0
|
2021-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2021-07-01
|
0
|
30
|
ARB Payment
|
$0
|
2021-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2021-06-01
|
0
|
30
|
ARB Payment
|
$0
|
2021-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2021-05-01
|
0
|
30
|
ARB Payment
|
$0
|
2021-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2021-04-01
|
0
|
30
|
ARB Payment
|
$0
|
2021-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2021-03-01
|
0
|
30
|
ARB Payment
|
$0
|
2021-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2021-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2021-02-01
|
0
|
30
|
ARB Payment
|
$-30
|
2021-01-09
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2021-01-01
|
115
|
0
|
Adjust to Actual
|
$-30
|
2021-01-01
|
0
|
30
|
|
$-145
|
2020-12-02
|
30
|
0
|
Monthly IAHR Fee
|
$-115
|
2020-12-01
|
0
|
30
|
ARB Payment
|
$-145
|
2020-11-03
|
30
|
0
|
Monthly IAHR Fee
|
$-115
|
2020-11-01
|
0
|
30
|
ARB Payment
|
$-145
|
2020-10-03
|
30
|
0
|
Monthly IAHR Fee
|
$-115
|
2020-10-01
|
0
|
30
|
ARB Payment
|
$-145
|
2020-09-02
|
30
|
0
|
Monthly IAHR Fee
|
$-115
|
2020-09-01
|
0
|
30
|
ARB Payment
|
$-145
|
2020-08-04
|
30
|
0
|
Monthly IAHR Fee
|
$-115
|
2020-08-01
|
0
|
30
|
ARB Payment
|
$-145
|
2020-07-02
|
30
|
0
|
Monthly IAHR Fee
|
$-115
|
2020-06-09
|
30
|
0
|
Monthly IAHR Fee
|
$-145
|
2020-06-01
|
0
|
30
|
ARB Payment
|
$-175
|
2020-05-01
|
0
|
30
|
ARB Payment
|
$-145
|
2020-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$-115
|
2020-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$-145
|
2020-04-01
|
0
|
30
|
ARB Payment
|
$-175
|
2020-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$-145
|
2020-03-01
|
0
|
30
|
ARB Payment
|
$-175
|
2020-02-01
|
0
|
30
|
ARB Payment
|
$-145
|
2020-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$-115
|
2020-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$-145
|
2020-01-01
|
0
|
30
|
ARB Payment
|
$-175
|
2019-12-01
|
0
|
30
|
ARB Payment
|
$-145
|
2019-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$-115
|
2019-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$-145
|
2019-11-01
|
0
|
30
|
ARB Payment
|
$-175
|
2019-10-01
|
0
|
30
|
ARB Payment
|
$-145
|
2019-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$-115
|
2019-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$-145
|
2019-09-01
|
0
|
30
|
ARB Payment
|
$-175
|
2019-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$-145
|
2019-07-01
|
0
|
30
|
ARB Payment
|
$-175
|
2019-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$-145
|
2019-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$-175
|
2019-06-01
|
0
|
30
|
ARB Payment
|
$-205
|
2019-05-22
|
0
|
90
|
IAHR Dues Payment Invoice 3654
|
$-175
|
2019-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$-85
|
2019-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$-115
|
2019-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$-145
|
2019-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$-175
|
2019-02-01
|
0
|
30
|
ARB Payment
|
$-205
|
2019-01-01
|
0
|
30
|
ARB Payment
|
$-175
|
2019-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$-145
|
2018-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$-175
|
2018-11-01
|
0
|
30
|
ARB Payment
|
$-205
|
2018-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$-175
|
2018-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$-205
|
2018-10-01
|
0
|
30
|
ARB Payment
|
$-235
|
2018-09-01
|
0
|
30
|
ARB Payment
|
$-205
|
2018-08-01
|
0
|
30
|
ARB Payment
|
$-175
|
2018-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$-145
|
2018-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$-175
|
2018-07-01
|
0
|
30
|
ARB Payment
|
$-205
|
2018-06-01
|
0
|
30
|
ARB Payment
|
$-175
|
2018-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$-145
|
2018-05-01
|
0
|
30
|
ARB Payment
|
$-175
|
2018-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$-145
|
2018-04-01
|
0
|
30
|
ARB Payment
|
$-175
|
2018-03-01
|
0
|
60
|
ARB Payment
|
$-145
|
2018-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$-85
|
2018-02-01
|
0
|
30
|
ARB Payment
|
$-115
|
2018-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$-85
|
2018-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$-115
|
2017-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$-145
|
2017-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$-175
|
2017-11-01
|
0
|
30
|
Payment of IAHR Dues
|
$-205
|
2017-10-01
|
0
|
30
|
Payment of IAHR Dues
|
$-175
|
2017-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$-145
|
2017-09-01
|
0
|
30
|
Payment of IAHR Dues
|
$-175
|
2017-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$-145
|
2017-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$-175
|
2017-08-01
|
0
|
30
|
Payment of IAHR Dues
|
$-205
|
2017-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$-175
|
2017-07-01
|
0
|
30
|
Payment of IAHR Dues
|
$-205
|
2017-06-01
|
0
|
30
|
Payment of IAHR Dues
|
$-175
|
2017-05-01
|
0
|
30
|
Payment of IAHR Dues
|
$-145
|
2017-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$-115
|
2017-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$-145
|
2017-04-01
|
0
|
30
|
Payment of IAHR Dues
|
$-175
|
2017-03-27
|
0
|
30
|
Payment of IAHR Dues
|
$-145
|
2017-03-01
|
0
|
30
|
Payment of IAHR Dues
|
$-115
|
2017-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$-85
|
2017-01-01
|
0
|
30
|
Payment of IAHR Dues
|
$-115
|
2017-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$-85
|
2016-12-01
|
0
|
30
|
Payment of IAHR Dues
|
$-115
|
2016-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$-85
|
2016-11-01
|
0
|
30
|
Payment of IAHR Dues
|
$-115
|
2016-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$-85
|
2016-10-01
|
0
|
30
|
Payment of IAHR Dues
|
$-115
|
2016-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$-85
|
2016-09-01
|
0
|
30
|
Payment of IAHR Dues
|
$-115
|
2016-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$-85
|
2016-08-01
|
0
|
30
|
Payment of IAHR Dues
|
$-115
|
2016-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$-85
|
2016-07-01
|
0
|
30
|
Payment of IAHR Dues
|
$-115
|
2016-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$-85
|
2016-06-01
|
0
|
30
|
Payment of IAHR Dues
|
$-115
|
2016-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$-85
|
2016-05-01
|
0
|
30
|
Payment of IAHR Dues
|
$-115
|
2016-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$-85
|
2016-04-01
|
0
|
30
|
Payment of IAHR Dues
|
$-115
|
2016-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$-85
|
2016-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$-115
|
2016-03-01
|
0
|
30
|
Payment of IAHR Dues
|
$-145
|
2016-02-01
|
0
|
30
|
Payment of IAHR Dues
|
$-115
|
2016-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$-85
|
2016-01-01
|
0
|
30
|
Payment of Monthly IAHR Fee
|
$-115
|
2016-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$-85
|
2015-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$-115
|
2015-12-01
|
0
|
30
|
Payment of Monthly IAHR Fee
|
$-145
|
2015-11-01
|
0
|
30
|
Payment of Monthly IAHR Fee
|
$-115
|
2015-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$-85
|
2015-10-01
|
0
|
30
|
Payment of Monthly IAHR Fee
|
$-115
|
2015-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$-85
|
2015-09-01
|
0
|
30
|
Payment of Monthly IAHR Fee
|
$-115
|
2015-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$-85
|
2015-08-01
|
0
|
30
|
Payment of Monthly IAHR Fee
|
$-115
|
2015-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$-85
|
2015-07-01
|
0
|
30
|
Payment of Monthly IAHR Fee
|
$-115
|
2015-06-10
|
0
|
90
|
Payment of IAHR Dues
|
$-85
|
2015-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$5
|
2015-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$-25
|
2015-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$-55
|
2015-03-01
|
0
|
30
|
Payment of IAHR Dues
|
$-85
|
2015-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$-55
|
2015-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$-85
|
2015-02-01
|
0
|
30
|
Payment of IAHR Dues
|
$-115
|
2015-01-06
|
0
|
210
|
Payment of IAHR Dues
|
$-85
|
2015-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$125
|
2014-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$95
|
2014-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$65
|
2014-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$35
|
2014-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$5
|
2014-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$-25
|
2014-06-23
|
0
|
90
|
IAHR Dues Payment Invoice 25864
|
$-55
|
2014-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$35
|
2014-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$5
|
2014-03-01
|
0
|
0
|
the $25 per month rate exhausted. See notes.
|
$-25
|
2014-03-01
|
25
|
0
|
Monthly IAHR Fee
|
$-25
|
2014-02-01
|
25
|
0
|
Monthly IAHR Fee
|
$-50
|
2014-01-01
|
25
|
0
|
Monthly IAHR Fee
|
$-75
|
2013-12-01
|
25
|
0
|
Monthly IAHR Fee
|
$-100
|
2013-11-01
|
25
|
0
|
Monthly IAHR Fee
|
$-125
|
2013-10-01
|
25
|
0
|
Monthly IAHR Fee
|
$-150
|
2013-09-01
|
25
|
0
|
Monthly IAHR Fee
|
$-175
|
2013-08-01
|
25
|
0
|
Monthly IAHR Fee
|
$-200
|
2013-07-01
|
25
|
0
|
Monthly IAHR Fee
|
$-225
|
2013-05-01
|
25
|
0
|
Monthly IAHR Fee
|
$-250
|
2013-04-01
|
25
|
0
|
Monthly IAHR Fee
|
$-275
|
2013-03-27
|
0
|
300
|
Payment of IAHR Dues
|
$-300
|
0000-00-00
|
0
|
0
|
|
$0
|
0000-00-00
|
0
|
0
|
|
$0
|
0000-00-00
|
0
|
0
|
|
$0
|
0000-00-00
|
0
|
0
|
|
$0
|
0000-00-00
|
0
|
0
|
|
$0
|