Date
|
Debit
|
Credit
|
Memo
|
Balance
|
2022-02-23
|
0
|
600
|
Closing room - haven't paid and no communication
|
$0
|
2022-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$600
|
2022-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$570
|
2021-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$540
|
2021-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$510
|
2021-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$480
|
2021-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$450
|
2021-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$420
|
2021-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$390
|
2021-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$360
|
2021-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$330
|
2021-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$300
|
2021-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$270
|
2021-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$240
|
2021-01-09
|
30
|
0
|
Monthly IAHR Fee
|
$210
|
2020-12-02
|
30
|
0
|
Monthly IAHR Fee
|
$180
|
2020-11-03
|
30
|
0
|
Monthly IAHR Fee
|
$150
|
2020-10-03
|
30
|
0
|
Monthly IAHR Fee
|
$120
|
2020-09-02
|
30
|
0
|
Monthly IAHR Fee
|
$90
|
2020-08-04
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2020-07-02
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2020-06-09
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2020-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2020-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$-60
|
2020-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$-90
|
2020-02-27
|
0
|
180
|
check #103
|
$-120
|
2020-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2020-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2019-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2019-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2019-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$-60
|
2019-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$-90
|
2019-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$-120
|
2019-07-03
|
0
|
210
|
check #101
|
$-150
|
2019-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2019-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2019-05-01
|
0
|
120
|
IAHR Dues Payment Invoice 3532
|
$0
|
2019-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$120
|
2019-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$90
|
2019-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2019-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2019-01-29
|
0
|
60
|
IAHR Dues Payment Invoice 3147
|
$0
|
2019-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2018-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2018-11-26
|
0
|
90
|
IAHR Dues Payment Invoice 2982
|
$0
|
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
|
2018-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2018-07-18
|
0
|
60
|
IAHR Dues Payment Invoice 2630
|
$-30
|
2018-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2018-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2018-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2018-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$-60
|
2018-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$-90
|
2018-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$-120
|
2018-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$-150
|
2017-12-24
|
0
|
180
|
Payment of IAHR Dues
|
$-180
|