Date
|
Debit
|
Credit
|
Memo
|
Balance
|
2023-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2023-03-31
|
0
|
90
|
IAHR Dues Payment Invoice 5661
|
$0
|
2023-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$90
|
2023-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2023-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2022-12-08
|
0
|
60
|
IAHR Dues Payment Invoice 5550
|
$0
|
2022-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2022-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2022-10-15
|
0
|
90
|
IAHR Dues Payment Invoice 5505
|
$0
|
2022-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$90
|
2022-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2022-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2022-07-15
|
0
|
30
|
IAHR Dues Payment Invoice 5434
|
$0
|
2022-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2022-06-29
|
0
|
120
|
Overcharge credit
|
$0
|
2022-06-29
|
0
|
0
|
|
$120
|
2022-06-22
|
0
|
150
|
IAHR Dues Payment Invoice 5409
|
$120
|
2022-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$270
|
2022-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$240
|
2022-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$210
|
2022-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$180
|
2022-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$150
|
2022-01-28
|
0
|
60
|
IAHR Dues Payment Invoice 5305
|
$120
|
2022-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$180
|
2021-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$150
|
2021-11-10
|
0
|
120
|
IAHR Dues Payment Invoice 5231
|
$120
|
2021-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$240
|
2021-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$210
|
2021-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$180
|
2021-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$150
|
2021-07-07
|
0
|
120
|
IAHR Dues Payment Invoice 5135
|
$120
|
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
|
2021-03-26
|
0
|
30
|
IAHR Dues Payment Invoice 5044
|
$120
|
2021-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$150
|
2021-02-15
|
0
|
120
|
IAHR Dues Payment Invoice 5009
|
$120
|
2021-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$240
|
2021-01-09
|
30
|
0
|
Monthly IAHR Fee
|
$210
|
2021-01-01
|
240
|
0
|
Adjust to Actual
|
$180
|
2021-01-01
|
0
|
120
|
Adjust to Actual
|
$-60
|
2020-12-02
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2020-11-03
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2020-10-23
|
0
|
180
|
IAHR Dues Payment Invoice 4888
|
$0
|
2020-10-03
|
30
|
0
|
Monthly IAHR Fee
|
$180
|
2020-09-02
|
30
|
0
|
Monthly IAHR Fee
|
$150
|
2020-08-04
|
30
|
0
|
Monthly IAHR Fee
|
$120
|
2020-07-02
|
30
|
0
|
Monthly IAHR Fee
|
$90
|
2020-06-09
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2020-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2020-04-11
|
0
|
120
|
IAHR Dues Payment Invoice 4696
|
$0
|
2020-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$120
|
2020-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$90
|
2020-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2020-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2019-12-05
|
0
|
30
|
IAHR Dues Payment Invoice 4334
|
$0
|
2019-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2019-11-23
|
0
|
90
|
IAHR Dues Payment Invoice 4309
|
$0
|
2019-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$90
|
2019-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2019-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2019-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2019-07-28
|
0
|
90
|
IAHR Dues Payment Invoice 3969
|
$-30
|
2019-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2019-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2019-05-24
|
0
|
30
|
IAHR Dues Payment Invoice 3667
|
$0
|
2019-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2019-04-23
|
0
|
90
|
IAHR Dues Payment Invoice 3507
|
$0
|
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
|
2019-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2018-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2018-11-15
|
0
|
90
|
Virtual Terminal Payment
|
$-60
|
2018-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|