Date
|
Debit
|
Credit
|
Memo
|
Balance
|
2022-11-04
|
0
|
240
|
check #3519
|
$0
|
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
|
2022-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2021-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2021-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$-60
|
2021-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$-90
|
2021-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$-120
|
2021-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$-150
|
2021-07-13
|
0
|
240
|
IAHR Dues Payment Invoice 5146
|
$-180
|
2021-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2021-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2021-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2021-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2021-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$-60
|
2021-02-08
|
0
|
120
|
IAHR Dues Payment Invoice 5002
|
$-90
|
2021-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2021-01-09
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2021-01-01
|
90
|
0
|
Adjust to Actual
|
$-30
|
2020-12-02
|
30
|
0
|
Monthly IAHR Fee
|
$-120
|
2020-11-03
|
30
|
0
|
Monthly IAHR Fee
|
$-150
|
2020-10-03
|
30
|
0
|
Monthly IAHR Fee
|
$-180
|
2020-09-02
|
30
|
0
|
Monthly IAHR Fee
|
$-210
|
2020-08-04
|
30
|
0
|
Monthly IAHR Fee
|
$-240
|
2020-07-02
|
30
|
0
|
Monthly IAHR Fee
|
$-270
|
2020-06-03
|
0
|
240
|
IAHR Dues Payment Invoice 4747
|
$-300
|
2020-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$-60
|
2020-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$-90
|
2020-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$-120
|
2020-02-15
|
0
|
120
|
IAHR Dues Payment Invoice 4602
|
$-150
|
2020-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2020-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$-60
|
2019-11-14
|
0
|
120
|
IAHR Dues Payment Invoice 4287
|
$-90
|
2019-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2019-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2019-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2019-07-02
|
0
|
120
|
IAHR Dues Payment Invoice 3801
|
$-60
|
2019-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2019-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2019-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2019-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2019-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$-60
|
2019-02-08
|
0
|
120
|
Virtual Terminal Payment
|
$-90
|
2019-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2018-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2018-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2018-10-24
|
0
|
120
|
IAHR Dues Payment Invoice 2892
|
$-60
|
2018-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2018-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2018-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2018-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2018-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$-60
|
2018-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$-90
|
2018-02-06
|
0
|
120
|
check #3126
|
$-120
|
2018-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2017-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2017-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$-60
|
2017-10-03
|
0
|
120
|
check #1705
|
$-90
|
2017-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|