Date
|
Debit
|
Credit
|
Memo
|
Balance
|
2023-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2023-03-11
|
0
|
30
|
ARB Payment
|
$-60
|
2023-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2023-02-11
|
30
|
0
|
Reverse ARB Payment
|
$-60
|
2023-02-11
|
0
|
30
|
ARB Payment
|
$-90
|
2023-02-10
|
0
|
30
|
|
$-60
|
2023-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2023-01-11
|
0
|
30
|
ARB Payment
|
$-60
|
2023-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2022-12-11
|
0
|
30
|
ARB Payment
|
$-60
|
2022-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2022-11-11
|
0
|
30
|
ARB Payment
|
$-60
|
2022-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2022-10-11
|
0
|
30
|
ARB Payment
|
$-60
|
2022-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2022-09-11
|
0
|
30
|
ARB Payment
|
$-60
|
2022-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2022-08-11
|
0
|
30
|
ARB Payment
|
$-60
|
2022-08-11
|
0
|
0
|
ARB Payment
|
$-30
|
2022-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2022-07-11
|
0
|
30
|
ARB Payment
|
$-60
|
2022-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2022-06-11
|
0
|
30
|
ARB Payment
|
$-60
|
2022-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2022-05-11
|
0
|
30
|
ARB Payment
|
$-60
|
2022-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2022-04-11
|
0
|
30
|
ARB Payment
|
$-60
|
2022-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2022-03-11
|
0
|
30
|
ARB Payment
|
$-60
|
2022-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2022-02-11
|
0
|
30
|
ARB Payment
|
$-60
|
2022-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2022-01-11
|
0
|
30
|
ARB Payment
|
$-60
|
2022-01-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2021-12-11
|
0
|
30
|
ARB Payment
|
$-60
|
2021-12-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2021-11-11
|
0
|
30
|
ARB Payment
|
$-60
|
2021-11-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2021-10-11
|
0
|
30
|
ARB Payment
|
$-60
|
2021-10-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2021-09-11
|
0
|
30
|
ARB Payment
|
$-60
|
2021-09-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2021-08-11
|
0
|
30
|
ARB Payment
|
$-60
|
2021-08-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2021-07-06
|
0
|
30
|
IAHR Dues Payment Invoice 5133
|
$-60
|
2021-07-01
|
30
|
0
|
Monthly IAHR Fee
|
$-30
|
2021-06-14
|
0
|
30
|
IAHR Dues Payment Invoice 5114
|
$-60
|
2021-06-11
|
0
|
30
|
ARB Payment
|
$-30
|
2021-06-01
|
30
|
0
|
Monthly IAHR Fee
|
$0
|
2021-05-14
|
0
|
30
|
IAHR Dues Payment Invoice 5093
|
$-30
|
2021-05-11
|
0
|
30
|
ARB Payment
|
$0
|
2021-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2021-04-11
|
0
|
30
|
ARB Payment
|
$0
|
2021-04-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2021-03-11
|
0
|
30
|
ARB Payment
|
$0
|
2021-03-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2021-02-11
|
0
|
30
|
ARB Payment
|
$0
|
2021-02-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2021-01-18
|
0
|
30
|
IAHR Dues Payment Invoice 4985
|
$0
|
2021-01-11
|
0
|
30
|
ARB Payment
|
$30
|
2021-01-09
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2021-01-01
|
30
|
0
|
Adjust to Actual
|
$30
|
2020-12-11
|
0
|
30
|
|
$0
|
2020-12-02
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2020-11-25
|
0
|
60
|
IAHR Dues Payment Invoice 4928
|
$0
|
2020-11-03
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2020-10-03
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2020-09-10
|
0
|
90
|
IAHR Dues Payment Invoice 4838
|
$0
|
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
|
2020-06-17
|
0
|
60
|
IAHR Dues Payment Invoice 4772
|
$0
|
2020-06-09
|
30
|
0
|
Monthly IAHR Fee
|
$60
|
2020-05-01
|
30
|
0
|
Monthly IAHR Fee
|
$30
|
2020-04-11
|
0
|
60
|
IAHR Dues Payment Invoice 4694
|
$0
|
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
|
2019-11-26
|
0
|
90
|
Virtual Terminal Payment
|
$-90
|