Date
|
Debit
|
Credit
|
Memo
|
Balance
|
2022-11-22
|
0
|
300
|
Sent closure letter Nov 8, they did not pay balance nor have I had any contact with them. Writing off $300
|
$0
|
2022-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$300
|
2022-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$270
|
2022-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$240
|
2022-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$210
|
2022-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$180
|
2022-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$150
|
2022-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$120
|
2022-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$90
|
2022-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2022-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2022-01-05
|
0
|
30
|
check #3
|
$0
|
2022-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2021-12-03
|
0
|
90
|
check #2
|
$0
|
2021-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$90
|
2021-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2021-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2021-09-24
|
0
|
120
|
check #1
|
$0
|
2021-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$120
|
2021-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$90
|
2021-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2021-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2021-05-07
|
0
|
30
|
check #50161
|
$0
|
2021-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2021-04-09
|
0
|
30
|
check #50160
|
$0
|
2021-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2021-03-08
|
0
|
30
|
check #50159
|
$0
|
2021-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2021-02-04
|
0
|
30
|
check #50158
|
$0
|
2021-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2021-01-09
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2020-12-31
|
0
|
30
|
|
$-30
|
2020-12-15
|
0
|
30
|
check #50156
|
$0
|
2020-12-02
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2020-11-08
|
0
|
30
|
check #50155
|
$0
|
2020-11-03
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2020-10-22
|
0
|
60
|
check #1
|
$0
|
2020-10-08
|
0
|
30
|
check #50154
|
$60
|
2020-10-03
|
30
|
0
|
Monthly IAHR Fee
|
$90
|
2020-09-03
|
0
|
30
|
check #50153
|
$60
|
2020-09-02
|
30
|
0
|
Monthly IAHR Fee
|
$90
|
2020-08-07
|
0
|
30
|
check #50152
|
$60
|
2020-08-04
|
30
|
0
|
Monthly IAHR Fee
|
$90
|
2020-07-09
|
0
|
30
|
check #50151
|
$60
|
2020-07-02
|
30
|
0
|
Monthly IAHR Fee
|
$90
|
2020-06-09
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2020-06-04
|
0
|
30
|
check #50150
|
$30
|
2020-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2020-04-09
|
0
|
30
|
check #50148
|
$30
|
2020-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2020-03-04
|
0
|
30
|
check #50147
|
$30
|
2020-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2020-02-05
|
0
|
30
|
check #50146
|
$30
|
2020-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2020-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2019-12-31
|
0
|
30
|
check #50145
|
$0
|
2019-12-05
|
0
|
30
|
check #50143
|
$30
|
2019-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2019-11-08
|
0
|
30
|
check #50142
|
$30
|
2019-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2019-10-02
|
0
|
30
|
check #50136
|
$30
|
2019-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2019-09-06
|
0
|
30
|
check #50130
|
$30
|
2019-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2019-08-08
|
0
|
30
|
check #50123
|
$30
|
2019-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2019-07-03
|
0
|
30
|
check #50116
|
$30
|
2019-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2019-06-03
|
0
|
30
|
check #50110
|
$30
|
2019-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2019-05-03
|
0
|
30
|
check #50104
|
$30
|
2019-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2019-04-08
|
0
|
30
|
check #50097
|
$30
|
2019-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2019-03-06
|
0
|
30
|
check #50090
|
$30
|
2019-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2019-02-05
|
0
|
30
|
check #50083
|
$30
|
2019-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2019-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2018-12-31
|
0
|
30
|
check #50080
|
$0
|
2018-12-05
|
0
|
30
|
check #50076
|
$30
|
2018-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2018-11-07
|
0
|
30
|
check #50070
|
$30
|
2018-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2018-10-03
|
0
|
30
|
check #50064
|
$30
|
2018-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2018-09-04
|
0
|
30
|
check #50059
|
$30
|
2018-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2018-08-05
|
0
|
30
|
check #5005
|
$30
|
2018-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2018-07-05
|
0
|
30
|
check #50046
|
$30
|
2018-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2018-06-08
|
0
|
30
|
check #50041
|
$30
|
2018-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2018-05-03
|
0
|
30
|
check #50035
|
$30
|
2018-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2018-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2018-03-31
|
0
|
30
|
check #50030
|
$0
|
2018-03-09
|
0
|
30
|
check #50025
|
$30
|
2018-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2018-02-06
|
0
|
30
|
check #50024
|
$30
|
2018-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2018-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2017-12-31
|
0
|
30
|
check #50023
|
$0
|
2017-12-05
|
0
|
30
|
check #50021
|
$30
|
2017-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2017-11-03
|
0
|
30
|
check #50019
|
$30
|
2017-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2017-10-03
|
0
|
30
|
check #50018
|
$30
|
2017-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2017-09-08
|
0
|
30
|
check #50017
|
$30
|
2017-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2017-08-01
|
0
|
30
|
check #50016
|
$30
|
2017-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2017-07-06
|
0
|
30
|
check #50015
|
$30
|
2017-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2017-06-02
|
0
|
30
|
check #50014
|
$30
|
2017-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2017-05-02
|
0
|
30
|
check #50013
|
$30
|
2017-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2017-04-04
|
0
|
30
|
check #50012
|
$30
|
2017-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2017-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2017-02-03
|
0
|
30
|
check #50010
|
$0
|
2017-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2017-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2016-12-31
|
0
|
30
|
check #50009
|
$-30
|
2016-12-06
|
0
|
30
|
check #50008
|
$0
|
2016-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2016-11-03
|
0
|
30
|
check #50007
|
$0
|
2016-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2016-10-08
|
0
|
30
|
check #50006
|
$0
|
2016-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2016-09-13
|
0
|
30
|
check #50005
|
$0
|
2016-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2016-08-02
|
0
|
30
|
check #50004
|
$0
|
2016-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2016-07-07
|
0
|
30
|
check #50003
|
$0
|
2016-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2016-06-05
|
0
|
90
|
Payment of IAHR Dues
|
$0
|
2016-06-03
|
0
|
30
|
check #50002
|
$90
|
2016-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$120
|
2016-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$90
|
2016-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2016-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2016-02-29
|
0
|
30
|
Payment of IAHR Dues
|
$0
|
2016-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2016-01-01
|
0
|
30
|
Payment of Monthly IAHR Fee
|
$0
|
2016-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2015-12-01
|
0
|
30
|
Payment of Monthly IAHR Fee
|
$0
|
2015-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2015-11-01
|
0
|
30
|
Payment of Monthly IAHR Fee
|
$0
|
2015-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2015-10-01
|
0
|
30
|
Payment of Monthly IAHR Fee
|
$0
|
2015-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2015-09-01
|
0
|
30
|
Payment of Monthly IAHR Fee
|
$0
|
2015-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2015-08-01
|
0
|
30
|
Payment of Monthly IAHR Fee
|
$0
|
2015-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2015-07-01
|
0
|
30
|
Payment of Monthly IAHR Fee
|
$0
|
2015-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2015-06-01
|
0
|
30
|
Payment of Monthly IAHR Fee
|
$0
|
2015-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2015-05-01
|
0
|
30
|
Payment of Monthly IAHR Fee
|
$0
|
2015-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2015-04-01
|
0
|
30
|
Payment of Monthly IAHR Fee
|
$0
|
2015-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2015-03-01
|
0
|
30
|
Payment of Monthly IAHR Fee
|
$0
|
2015-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2015-02-01
|
0
|
30
|
Payment of Monthly IAHR Fee
|
$0
|
2015-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2015-01-01
|
0
|
30
|
Payment of Monthly IAHR Fee
|
$0
|
2015-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2014-12-01
|
0
|
30
|
Payment of Monthly IAHR Fee
|
$0
|
2014-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2014-11-01
|
0
|
30
|
Payment of Monthly IAHR Fee
|
$0
|
2014-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2014-10-01
|
0
|
30
|
Payment of Monthly IAHR Fee
|
$0
|
2014-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2014-09-01
|
0
|
30
|
Payment of Monthly IAHR Fee
|
$0
|
2014-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2014-08-01
|
0
|
30
|
Payment of Monthly IAHR Fee
|
$0
|
2014-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2014-07-01
|
0
|
30
|
Payment of Monthly IAHR Fee
|
$0
|
2014-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2014-06-01
|
0
|
30
|
Payment of Monthly IAHR Fee
|
$0
|
2014-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2014-05-01
|
0
|
30
|
Payment of Monthly IAHR Fee
|
$0
|
2014-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2014-04-01
|
0
|
30
|
Payment of Monthly IAHR Fee
|
$0
|
2014-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2014-03-01
|
0
|
30
|
Payment of Monthly IAHR Fee
|
$0
|
2014-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2014-02-01
|
0
|
30
|
Payment of IAHR Dues
|
$0
|
2014-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2014-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2013-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2013-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$-60
|
2013-10-16
|
0
|
90
|
Payment of IAHR Dues
|
$-90
|
0000-00-00
|
0
|
0
|
|
$0
|
0000-00-00
|
0
|
0
|
|
$0
|