Date
|
Debit
|
Credit
|
Memo
|
Balance
|
2023-02-15
|
0
|
210
|
Wrote off $210. February 2023 He said he would pay it off in 2 payments in December. He hasn't made any.
|
$0
|
2022-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$210
|
2022-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$180
|
2022-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$150
|
2022-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$120
|
2022-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$90
|
2022-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2022-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2022-05-02
|
0
|
120
|
IAHR Dues Payment Invoice 5379
|
$0
|
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
|
2022-01-03
|
0
|
90
|
IAHR Dues Payment Invoice 5270
|
$0
|
2022-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$90
|
2021-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2021-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2021-10-12
|
0
|
180
|
IAHR Dues Payment Invoice 5212
|
$0
|
2021-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$180
|
2021-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$150
|
2021-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$120
|
2021-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$90
|
2021-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2021-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2021-03-22
|
0
|
150
|
IAHR Dues Payment Invoice 5038
|
$0
|
2021-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$150
|
2021-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$120
|
2021-01-09
|
30
|
0
|
Monthly IAHR Fee
|
$90
|
2021-01-01
|
30
|
0
|
Adjust to Actual
|
$60
|
2020-12-02
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2020-11-29
|
0
|
180
|
IAHR Dues Payment Invoice 4931
|
$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
|
2020-06-08
|
0
|
30
|
IAHR Dues Payment Invoice 4750
|
$0
|
2020-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2020-04-14
|
0
|
60
|
IAHR Dues Payment Invoice 4701
|
$0
|
2020-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2020-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2020-02-21
|
0
|
90
|
check #Online Online Payment
|
$0
|
2020-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$90
|
2020-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2019-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2019-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2019-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2019-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$-60
|
2019-08-30
|
0
|
90
|
Virtual Terminal Payment
|
$-90
|