Date
|
Debit
|
Credit
|
Memo
|
Balance
|
2022-01-04
|
0
|
90
|
IAHR Dues Payment Invoice 5274
|
$0
|
2021-10-27
|
0
|
90
|
Credit for 3 months due to sickness in family and unable to operate rooms right now. They said they will catch up on rest. Also, suspending dues until they start again.
|
$90
|
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
|
2021-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2021-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2021-04-26
|
0
|
150
|
IAHR Dues Payment Invoice 5075
|
$0
|
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
|
2020-11-03
|
0
|
30
|
IAHR Dues Payment Invoice 4902
|
$0
|
2020-11-03
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2020-10-03
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2020-09-02
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2020-08-04
|
30
|
0
|
Monthly IAHR Fee
|
$-60
|
2020-08-01
|
0
|
30
|
Pandemic Hardship Credit
|
$-90
|
2020-07-02
|
30
|
0
|
Monthly IAHR Fee
|
$-60
|
2020-07-01
|
0
|
30
|
Pandemic Hardship Credit
|
$-90
|
2020-06-09
|
30
|
0
|
Monthly IAHR Fee
|
$-60
|
2020-06-01
|
0
|
30
|
Pandemic Hardship Credit
|
$-90
|
2020-05-21
|
0
|
60
|
IAHR Dues Payment Invoice 4737
|
$-60
|
2020-05-21
|
0
|
90
|
Pandemic Hardship Credit
|
$0
|
2020-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$90
|
2020-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2020-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2020-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2020-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2019-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$-60
|
2019-11-27
|
0
|
45
|
check #7000
|
$-90
|
2019-11-27
|
0
|
45
|
check #13420
|
$-45
|
0000-00-00
|
0
|
0
|
|
$0
|
0000-00-00
|
0
|
0
|
|
$0
|
0000-00-00
|
0
|
0
|
|
$0
|