Date
|
Debit
|
Credit
|
Memo
|
Balance
|
2022-10-13
|
0
|
30
|
Got notice of Room closure 10/5 wrote of $30 dollars
|
$0
|
2022-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2022-09-15
|
0
|
30
|
ARB Payment
|
$0
|
2022-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2022-08-15
|
0
|
30
|
ARB Payment
|
$0
|
2022-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2022-07-15
|
0
|
30
|
ARB Payment
|
$0
|
2022-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2022-06-15
|
0
|
30
|
ARB Payment
|
$0
|
2022-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2022-05-15
|
0
|
30
|
ARB Payment
|
$0
|
2022-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2022-04-15
|
0
|
30
|
ARB Payment
|
$0
|
2022-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2022-03-15
|
0
|
30
|
ARB Payment
|
$0
|
2022-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2022-02-15
|
0
|
30
|
ARB Payment
|
$0
|
2022-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2022-01-15
|
0
|
30
|
ARB Payment
|
$0
|
2022-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2021-12-15
|
0
|
30
|
ARB Payment
|
$0
|
2021-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2021-11-15
|
0
|
30
|
ARB Payment
|
$0
|
2021-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2021-10-15
|
0
|
30
|
ARB Payment
|
$0
|
2021-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2021-09-15
|
0
|
30
|
ARB Payment
|
$0
|
2021-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2021-08-15
|
0
|
30
|
ARB Payment
|
$0
|
2021-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2021-07-15
|
0
|
30
|
ARB Payment
|
$0
|
2021-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2021-06-15
|
0
|
30
|
ARB Payment
|
$0
|
2021-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2021-05-15
|
0
|
30
|
ARB Payment
|
$0
|
2021-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2021-04-15
|
0
|
30
|
ARB Payment
|
$0
|
2021-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2021-03-15
|
0
|
30
|
ARB Payment
|
$0
|
2021-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2021-02-15
|
0
|
30
|
ARB Payment
|
$0
|
2021-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2021-01-15
|
0
|
30
|
ARB Payment
|
$0
|
2021-01-09
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2021-01-01
|
30
|
0
|
Adjust to Actual
|
$0
|
2020-12-15
|
0
|
30
|
|
$-30
|
2020-12-02
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2020-11-15
|
0
|
30
|
ARB Payment
|
$-30
|
2020-11-03
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2020-10-15
|
0
|
30
|
ARB Payment
|
$-30
|
2020-10-03
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2020-09-15
|
0
|
30
|
ARB Payment
|
$-30
|
2020-09-02
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2020-08-15
|
0
|
30
|
ARB Payment
|
$-30
|
2020-08-04
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2020-07-15
|
0
|
30
|
ARB Payment
|
$-30
|
2020-07-02
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2020-06-15
|
0
|
30
|
ARB Payment
|
$-30
|
2020-06-09
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2020-05-15
|
0
|
30
|
ARB Payment
|
$-30
|
2020-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2020-04-15
|
0
|
30
|
ARB Payment
|
$-30
|
2020-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2020-03-15
|
0
|
30
|
ARB Payment
|
$-30
|
2020-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2020-02-15
|
0
|
30
|
ARB Payment
|
$-30
|
2020-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2020-01-15
|
0
|
30
|
ARB Payment
|
$-30
|
2020-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2019-12-15
|
0
|
30
|
ARB Payment
|
$-30
|
2019-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2019-11-15
|
0
|
30
|
ARB Payment
|
$-30
|
2019-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2019-10-15
|
0
|
30
|
ARB Payment
|
$-30
|
2019-10-09
|
0
|
30
|
Virtual Terminal Payment
|
$0
|
2019-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2019-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2019-08-15
|
0
|
30
|
ARB Payment
|
$-30
|
2019-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2019-07-15
|
0
|
30
|
ARB Payment
|
$-30
|
2019-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2019-06-15
|
0
|
30
|
ARB Payment
|
$-30
|
2019-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2019-05-15
|
0
|
30
|
ARB Payment
|
$-30
|
2019-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2019-04-15
|
0
|
30
|
ARB Payment
|
$-30
|
2019-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2019-03-15
|
0
|
30
|
ARB Payment
|
$-30
|
2019-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2019-02-15
|
0
|
30
|
ARB Payment
|
$-30
|
2019-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2019-01-15
|
0
|
30
|
ARB Payment
|
$-30
|
2019-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2018-12-15
|
0
|
30
|
ARB Payment
|
$-30
|
2018-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2018-11-15
|
0
|
30
|
ARB Payment
|
$-30
|
2018-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2018-10-15
|
0
|
30
|
ARB Payment
|
$-30
|
2018-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2018-09-15
|
0
|
30
|
ARB Payment
|
$-30
|
2018-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2018-08-15
|
0
|
30
|
ARB Payment
|
$-30
|
2018-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2018-07-15
|
0
|
30
|
ARB Payment
|
$-30
|
2018-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2018-06-15
|
0
|
30
|
ARB Payment
|
$-30
|
2018-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2018-05-15
|
0
|
30
|
ARB Payment
|
$-30
|
2018-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2018-04-15
|
0
|
30
|
ARB Payment
|
$-30
|
2018-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2018-03-15
|
0
|
30
|
ARB Payment
|
$-30
|
2018-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2018-02-15
|
0
|
30
|
ARB Payment
|
$-30
|
2018-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2018-01-15
|
0
|
30
|
ARB Payment
|
$-30
|
2018-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2017-12-15
|
0
|
30
|
Payment of IAHR Dues
|
$-30
|
2017-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2017-11-15
|
0
|
30
|
Payment of IAHR Dues
|
$-30
|
2017-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2017-10-15
|
0
|
30
|
Payment of IAHR Dues
|
$-30
|
2017-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2017-09-16
|
0
|
30
|
Payment of IAHR Dues
|
$-30
|
2017-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2017-08-15
|
0
|
30
|
Payment of IAHR Dues
|
$-30
|
2017-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2017-07-15
|
0
|
30
|
Payment of IAHR Dues
|
$-30
|
2017-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2017-06-15
|
0
|
30
|
Payment of IAHR Dues
|
$-30
|
2017-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2017-05-15
|
0
|
30
|
Payment of IAHR Dues
|
$-30
|
2017-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2017-04-15
|
0
|
30
|
Payment of IAHR Dues
|
$-30
|
2017-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2017-03-15
|
0
|
30
|
Payment of IAHR Dues
|
$-30
|
2017-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2017-02-15
|
0
|
30
|
Payment of IAHR Dues
|
$-30
|
2017-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2017-01-15
|
0
|
30
|
Payment of IAHR Dues
|
$-30
|
2017-01-11
|
0
|
30
|
IAHR Dues Payment Invoice 1009
|
$0
|
2017-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2016-12-15
|
0
|
30
|
Payment of IAHR Dues
|
$0
|
2016-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2016-11-15
|
0
|
30
|
Payment of IAHR Dues
|
$0
|
2016-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2016-10-15
|
0
|
30
|
Payment of IAHR Dues
|
$0
|
2016-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2016-09-15
|
0
|
30
|
Payment of IAHR Dues
|
$0
|
2016-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2016-08-15
|
0
|
30
|
Payment of IAHR Dues
|
$0
|
2016-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2016-07-15
|
0
|
30
|
Payment of IAHR Dues
|
$0
|
2016-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2016-06-21
|
0
|
30
|
Payment of IAHR Dues
|
$0
|
2016-06-15
|
0
|
30
|
Payment of IAHR Dues
|
$30
|
2016-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2016-05-15
|
0
|
30
|
Payment of IAHR Dues
|
$30
|
2016-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2016-04-15
|
0
|
30
|
Payment of IAHR Dues
|
$30
|
2016-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2016-03-15
|
0
|
30
|
Payment of IAHR Dues
|
$30
|
2016-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2016-02-15
|
0
|
30
|
Payment of IAHR Dues
|
$30
|
2016-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2016-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2015-12-27
|
0
|
30
|
Payment of Monthly IAHR Fee
|
$0
|
2015-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2015-11-27
|
0
|
30
|
Payment of Monthly IAHR Fee
|
$0
|
2015-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2015-10-27
|
0
|
30
|
Payment of Monthly IAHR Fee
|
$0
|
2015-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2015-09-27
|
0
|
30
|
Payment of Monthly IAHR Fee
|
$0
|
2015-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2015-08-27
|
0
|
90
|
Payment of IAHR Dues
|
$0
|
2015-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$90
|
2015-07-27
|
0
|
30
|
Payment of IAHR Dues
|
$60
|
2015-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$90
|
2015-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2015-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2015-04-20
|
0
|
90
|
IAHR Dues Payment Invoice 26509
|
$0
|
2015-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$90
|
2015-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2015-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2015-01-27
|
0
|
120
|
IAHR Dues Payment Invoice 26360
|
$0
|
2015-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$120
|
2014-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$90
|
2014-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2014-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2014-09-11
|
0
|
90
|
IAHR Dues Payment Invoice 26161
|
$0
|
2014-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$90
|
2014-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2014-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2014-06-01
|
0
|
30
|
IAHR Dues Payment Invoice 25771
|
$0
|
2014-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2014-05-05
|
0
|
30
|
IAHR Dues Payment Invoice 25699
|
$0
|
2014-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2014-04-02
|
0
|
30
|
IAHR Dues Payment Invoice 25631
|
$0
|
2014-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2014-03-05
|
0
|
30
|
IAHR Dues Payment Invoice 25573
|
$0
|
2014-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2014-02-09
|
0
|
30
|
IAHR Dues Payment Invoice 25487
|
$0
|
2014-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2014-01-21
|
0
|
90
|
IAHR Dues Payment Invoice 25451
|
$0
|
2014-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$90
|
2013-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2013-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2013-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2013-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2013-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$-60
|
2013-07-22
|
0
|
90
|
check #1028
|
$-90
|
0000-00-00
|
0
|
0
|
|
$0
|
0000-00-00
|
0
|
0
|
|
$0
|