Date
|
Debit
|
Credit
|
Memo
|
Balance
|
2022-11-02
|
120
|
0
|
Room closed. They donated remaining dues.
|
$0
|
2022-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$-120
|
2022-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$-150
|
2022-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$-180
|
2022-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$-210
|
2022-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$-240
|
2022-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$-270
|
2022-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$-300
|
2022-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$-330
|
2022-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$-360
|
2022-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$-390
|
2022-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$-420
|
2021-12-11
|
0
|
240
|
IAHR Dues Payment Invoice 5256
|
$-450
|
2021-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$-210
|
2021-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$-240
|
2021-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$-270
|
2021-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$-300
|
2021-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$-330
|
2021-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$-360
|
2021-05-27
|
0
|
240
|
IAHR Dues Payment Invoice 5101
|
$-390
|
2021-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$-150
|
2021-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$-180
|
2021-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$-210
|
2021-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$-240
|
2021-01-09
|
30
|
0
|
Monthly IAHR Fee
|
$-270
|
2021-01-01
|
0
|
480
|
Adjust to Actual
|
$-300
|
2021-01-01
|
0
|
90
|
Adjust to Actual
|
$180
|
2020-12-02
|
30
|
0
|
Monthly IAHR Fee
|
$270
|
2020-11-03
|
30
|
0
|
Monthly IAHR Fee
|
$240
|
2020-10-03
|
30
|
0
|
Monthly IAHR Fee
|
$210
|
2020-08-04
|
30
|
0
|
Monthly IAHR Fee
|
$180
|
2020-07-02
|
30
|
0
|
Monthly IAHR Fee
|
$150
|
2020-06-09
|
30
|
0
|
Monthly IAHR Fee
|
$120
|
2020-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$90
|
2020-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2020-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2020-01-10
|
0
|
360
|
IAHR Dues Payment Invoice 4436
|
$0
|
2020-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$360
|
2019-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$330
|
2019-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$300
|
2019-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$270
|
2019-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$240
|
2019-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$210
|
2019-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$180
|
2019-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$150
|
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
|
2018-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2018-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2018-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$-60
|
2018-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$-90
|
2018-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$-120
|
2018-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$-150
|
2018-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$-180
|
2018-04-16
|
0
|
360
|
IAHR Dues Payment Invoice 2392
|
$-210
|
2018-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$150
|
2018-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$120
|
2018-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$90
|
2018-01-19
|
0
|
90
|
IAHR Dues Payment Invoice 2251
|
$60
|
2018-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$150
|
2017-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$120
|
2017-10-10
|
0
|
90
|
IAHR Dues Payment Invoice 1821
|
$90
|
2017-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$180
|
2017-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$150
|
2017-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$120
|
2017-07-27
|
0
|
90
|
IAHR Dues Payment Invoice 1665
|
$90
|
2017-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$180
|
2017-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$150
|
2017-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$120
|
2017-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$90
|
2017-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2017-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2017-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2016-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2016-10-10
|
0
|
90
|
IAHR Dues Payment Invoice 617
|
$-60
|
2016-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2016-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2016-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2016-07-12
|
0
|
90
|
IAHR Dues Payment Invoice 251
|
$-60
|
2016-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2016-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2016-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2016-04-12
|
0
|
90
|
IAHR Dues Payment Invoice 91
|
$-60
|
2016-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2016-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2016-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2016-01-15
|
0
|
90
|
IAHR Dues Payment Invoice
|
$-60
|
2015-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2015-11-11
|
0
|
90
|
IAHR Dues Payment Invoice
|
$0
|
2015-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$90
|
2015-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2015-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2015-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2015-07-20
|
0
|
90
|
IAHR Dues Payment Invoice
|
$-30
|
2015-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2015-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2015-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2015-04-21
|
0
|
90
|
IAHR Dues Payment Invoice 26510
|
$-30
|
2015-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2014-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2014-11-10
|
0
|
90
|
IAHR Dues Payment Invoice 26247
|
$0
|
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
|
2014-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2014-07-10
|
0
|
90
|
IAHR Dues Payment Invoice 25970
|
$-30
|
2014-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2014-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2014-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2014-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2014-03-10
|
0
|
90
|
IAHR Dues Payment Invoice 25583
|
$-60
|
2014-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2014-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2014-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2013-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$-60
|
2013-11-30
|
0
|
90
|
IAHR Dues Payment Invoice 25385
|
$-90
|
2013-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2013-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2013-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$-60
|
2013-07-26
|
0
|
90
|
IAHR Dues Payment Invoice 25149
|
$-90
|
2013-07-01
|
25
|
0
|
Monthly IAHR Fee
|
$0
|
2013-06-01
|
25
|
0
|
Monthly IAHR Fee
|
$-25
|
2013-05-01
|
25
|
0
|
Monthly IAHR Fee
|
$-50
|
2013-04-26
|
0
|
75
|
check #1040
|
$-75
|