Date
|
Debit
|
Credit
|
Memo
|
Balance
|
2022-08-23
|
0
|
630
|
emailed, sent snail mail and called. Never responded. Closed and wrote off
|
$0
|
2022-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$630
|
2022-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$600
|
2022-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$570
|
2022-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$540
|
2022-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$510
|
2022-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$480
|
2022-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$450
|
2022-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$420
|
2021-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$390
|
2021-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$360
|
2021-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$330
|
2021-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$300
|
2021-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$270
|
2021-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$240
|
2021-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$210
|
2021-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$180
|
2021-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$150
|
2021-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$120
|
2021-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$90
|
2021-01-09
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2020-12-02
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2020-11-06
|
0
|
180
|
IAHR Dues Payment Invoice 4908
|
$0
|
2020-11-03
|
30
|
0
|
Monthly IAHR Fee
|
$180
|
2020-10-03
|
30
|
0
|
Monthly IAHR Fee
|
$150
|
2020-09-02
|
30
|
0
|
Monthly IAHR Fee
|
$120
|
2020-08-04
|
30
|
0
|
Monthly IAHR Fee
|
$90
|
2020-07-02
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2020-06-09
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2020-06-05
|
0
|
120
|
IAHR Dues Payment Invoice 4748
|
$0
|
2020-05-01
|
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
|
2020-01-09
|
0
|
150
|
IAHR Dues Payment Invoice 4430
|
$0
|
2020-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$150
|
2019-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$120
|
2019-11-07
|
0
|
180
|
see notes-CH
|
$90
|
2019-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$270
|
2019-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$240
|
2019-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$210
|
2019-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$180
|
2019-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$150
|
2019-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$120
|
2019-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$90
|
2019-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2019-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2019-02-25
|
0
|
180
|
IAHR Dues Payment Invoice 3203
|
$0
|
2019-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$180
|
2019-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$150
|
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
|
2018-08-29
|
0
|
120
|
IAHR Dues Payment Invoice 2743
|
$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
|
2018-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2018-04-03
|
0
|
120
|
IAHR Dues Payment Invoice 2374
|
$0
|
2018-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$120
|
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
|
2017-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$-60
|
2017-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$-90
|
2017-08-31
|
0
|
180
|
IAHR Dues Payment Invoice 1725
|
$-120
|
2017-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2017-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2017-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2017-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2017-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$-60
|
2017-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$-90
|
2017-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$-120
|
2017-01-03
|
0
|
180
|
IAHR Dues Payment Invoice 964
|
$-150
|
2017-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2016-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2016-11-16
|
0
|
120
|
"Blessing Credit" for Sept-Dec 2016 (inclusive) to allay flood damage consequences. Please see notes.
|
$-30
|
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
|
2016-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2016-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2016-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$-60
|
2016-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$-90
|
2016-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$-120
|
2016-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$-150
|
2016-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$-180
|
2016-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$-210
|
2015-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$-240
|
2015-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$-270
|
2015-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$-300
|
2015-09-30
|
0
|
360
|
Payment of IAHR Dues
|
$-330
|
2015-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2015-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2015-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2015-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$-60
|
2015-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$-90
|
2015-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$-120
|
2015-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$-150
|
2015-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$-180
|
2015-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$-210
|
2014-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$-240
|
2014-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$-270
|
2014-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$-300
|
2014-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$-330
|
2014-08-02
|
0
|
360
|
Payment of IAHR Dues
|
$-360
|
Date
|
Debit
|
Credit
|
Memo
|
Balance
|
2019-11-07
|
0
|
90
|
Not using- removing charges CH
|
$0
|
2019-11-01
|
10
|
0
|
Monthly Web Fee
|
$90
|
2019-10-01
|
10
|
0
|
Monthly Web Fee
|
$80
|
2019-09-01
|
10
|
0
|
Monthly Web Fee
|
$70
|
2019-08-01
|
10
|
0
|
Monthly Web Fee
|
$60
|
2019-07-01
|
10
|
0
|
Monthly Web Fee
|
$50
|
2019-06-01
|
10
|
0
|
Monthly Web Fee
|
$40
|
2019-05-01
|
10
|
0
|
Monthly Web Fee
|
$30
|
2019-04-01
|
10
|
0
|
Monthly Web Fee
|
$20
|
2019-03-01
|
10
|
0
|
Monthly Web Fee
|
$10
|
2019-02-25
|
0
|
60
|
IAHR Dues Payment Invoice 3203
|
$0
|
2019-02-01
|
10
|
0
|
Monthly Web Fee
|
$60
|
2019-01-01
|
10
|
0
|
Monthly Web Fee
|
$50
|
2018-12-01
|
10
|
0
|
Monthly Web Fee
|
$40
|
2018-11-01
|
10
|
0
|
Monthly Web Fee
|
$30
|
2018-10-01
|
10
|
0
|
Monthly Web Fee
|
$20
|
2018-09-01
|
10
|
0
|
Monthly Web Fee
|
$10
|
2018-08-29
|
0
|
40
|
IAHR Dues Payment Invoice 2743
|
$0
|
2018-08-01
|
10
|
0
|
Monthly Web Fee
|
$40
|
2018-07-01
|
10
|
0
|
Monthly Web Fee
|
$30
|
2018-06-01
|
10
|
0
|
Monthly Web Fee
|
$20
|
2018-05-01
|
10
|
0
|
Monthly Web Fee
|
$10
|
2018-04-03
|
0
|
20
|
IAHR Dues Payment Invoice 2374
|
$0
|
2018-04-01
|
10
|
0
|
Monthly Web Fee
|
$20
|
2018-03-01
|
10
|
0
|
Monthly Web Fee
|
$10
|
2018-02-01
|
10
|
0
|
Monthly Web Fee
|
$0
|
2018-01-01
|
10
|
0
|
Monthly Web Fee
|
$-10
|
2017-12-01
|
10
|
0
|
Monthly Web Fee
|
$-20
|
2017-11-01
|
10
|
0
|
Monthly Web Fee
|
$-30
|
2017-10-01
|
10
|
0
|
Monthly Web Fee
|
$-40
|
2017-09-01
|
10
|
0
|
Monthly Web Fee
|
$-50
|
2017-08-31
|
0
|
60
|
IAHR Dues Payment Invoice 1725
|
$-60
|
2017-08-01
|
10
|
0
|
Monthly Web Fee
|
$0
|
2017-07-01
|
10
|
0
|
Monthly Web Fee
|
$-10
|
2017-06-01
|
10
|
0
|
Monthly Web Fee
|
$-20
|
2017-05-01
|
10
|
0
|
Monthly Web Fee
|
$-30
|
2017-04-01
|
10
|
0
|
Monthly Web Fee
|
$-40
|
2017-03-01
|
10
|
0
|
Monthly Web Fee
|
$-50
|
2017-02-01
|
10
|
0
|
Monthly Web Fee
|
$-60
|
2017-01-03
|
0
|
60
|
IAHR Dues Payment Invoice 964
|
$-70
|
2017-01-01
|
10
|
0
|
Monthly Web Fee
|
$-10
|
2016-12-01
|
10
|
0
|
Monthly Web Fee
|
$-20
|
2016-11-01
|
10
|
0
|
Monthly Web Fee
|
$-30
|
2016-10-01
|
10
|
0
|
Monthly Web Fee
|
$-40
|
2016-09-01
|
10
|
0
|
Monthly Web Fee
|
$-50
|
2016-08-01
|
10
|
0
|
Monthly Web Fee
|
$-60
|
2016-07-01
|
10
|
0
|
Monthly Web Fee
|
$-70
|
2016-06-01
|
10
|
0
|
Monthly Web Fee
|
$-80
|
2016-05-01
|
0
|
10
|
Payment of Web Fees
|
$-90
|
2016-05-01
|
10
|
0
|
Monthly Web Fee
|
$-80
|
2016-04-06
|
0
|
100
|
Payment of Web Fees
|
$-90
|
2016-04-01
|
0
|
10
|
Payment of Web Fees
|
$10
|
2016-04-01
|
10
|
0
|
Monthly Web Fee
|
$20
|
2016-03-01
|
0
|
10
|
Payment of Web Fees
|
$10
|
2016-03-01
|
10
|
0
|
Monthly Web Fee
|
$20
|
2016-02-01
|
0
|
10
|
Payment of Web Fees
|
$10
|
2016-02-01
|
10
|
0
|
Monthly Web Fee
|
$20
|
2016-01-01
|
0
|
10
|
Payment of Web Fees
|
$10
|
2016-01-01
|
10
|
0
|
Monthly Web Fee
|
$20
|
2015-12-01
|
0
|
10
|
Payment of Web Fees
|
$10
|
2015-12-01
|
10
|
0
|
Monthly Web Fee
|
$20
|
2015-11-01
|
0
|
10
|
Payment of Web Fees
|
$10
|
2015-11-01
|
10
|
0
|
Monthly Web Fee
|
$20
|
2015-10-01
|
0
|
10
|
Payment of Web Fees
|
$10
|
2015-10-01
|
10
|
0
|
Monthly Web Fee
|
$20
|
2015-09-01
|
10
|
0
|
Monthly Web Fee
|
$10
|
2015-08-01
|
10
|
0
|
Monthly Web Fee
|
$0
|
2015-07-01
|
10
|
0
|
Monthly Web Fee
|
$-10
|
2015-06-01
|
10
|
0
|
Monthly Web Fee
|
$-20
|
2015-05-01
|
10
|
0
|
Monthly Web Fee
|
$-30
|
2015-04-01
|
10
|
0
|
Monthly Web Fee
|
$-40
|
2015-03-01
|
10
|
0
|
Monthly Web Fee
|
$-50
|
2015-02-01
|
10
|
0
|
Monthly Web Fee
|
$-60
|
2015-01-01
|
10
|
0
|
Monthly Web Fee
|
$-70
|
2014-12-01
|
10
|
0
|
Monthly Web Fee
|
$-80
|
2014-11-01
|
10
|
0
|
Monthly Web Fee
|
$-90
|
2014-10-01
|
10
|
0
|
Monthly Web Fee
|
$-100
|
2014-09-01
|
10
|
0
|
Monthly Web Fee
|
$-110
|
2014-08-02
|
0
|
120
|
Payment of Web Fees
|
$-120
|