Account Accounting/ IAHR Insert Customer Payment

Insert Customer Payment

Payment Type

Amount

Credit or Debit

Date

Payment Method

Check Number

Currency

Memo:

IAHR Monthly Dues

IAHR Dues Balance: 0.00

Date	Debit	Credit	Type	Memo	Balance
2005-08-01	25	0	I		$0
2005-07-01	25	0	I	Check #675 -	$-25
2005-06-30	0	125.44	I		$-50
2005-06-30	0	274.56	I		$75.44
2005-06-01	25	0	I	Check #293 -	$350
2005-05-01	25	0	I	Check #351 -	$325
2005-04-01	25	0	I		$300
2005-03-01	25	0	I		$275
2005-02-01	25	0	I		$250
2005-01-01	68.56	0	I		$225
2005-01-01	25	0	I		$156.44
2004-12-31	131.44	0	I		$131.44