Account Accounting/ IAHR Insert Customer Payment

Insert Customer Payment

Received From

Payment Information

Payment Type

Amount

Credit or Debit

Date

Payment Method

Check Number

Currency

Memo:

Other Information

IAHR Monthly Dues

IAHR Dues Balance: 0.00

Directors, etc.

Accounting history below

Date	Debit	Credit	Type	Memo	Balance
2013-12-01	30	0	I	Monthly IAHR Fee	$0
2013-11-01	30	0	I	Monthly IAHR Fee	$-30
2013-10-01	30	0	I	Monthly IAHR Fee	$-60
2013-09-01	30	0	I	Monthly IAHR Fee	$-90
2013-08-01	30	0	I	Monthly IAHR Fee	$-120
2013-07-30	0	210	I	Check #678 -	$-150
2013-07-01	30	0	I	Monthly IAHR Fee	$60
2013-06-01	30	0	I	Monthly IAHR Fee	$30
2013-05-22	0	375	I	Check #665 -	$0
2013-05-01	25	0	I	Monthly IAHR Fee	$375
2013-04-01	25	0	I	Monthly IAHR Fee	$350
2013-03-01	25	0	I	Monthly IAHR Fee	$325
2013-02-01	25	0	I	Monthly IAHR Fee	$300
2013-01-01	25	0	I	Monthly IAHR Fee	$275
2012-12-01	25	0	I	Monthly IAHR Fee	$250
2012-11-01	25	0	I	Monthly IAHR Fee	$225
2012-10-01	25	0	I	Monthly IAHR Fee	$200
2012-09-01	25	0	I	Monthly IAHR Fee	$175
2012-08-01	25	0	I	Monthly IAHR Fee	$150
2012-07-01	25	0	I	Monthly IAHR Fee	$125
2012-06-01	25	0	I	Monthly IAHR Fee	$100
2012-05-01	25	0	I	Monthly IAHR Fee	$75
2012-04-01	25	0	I	Monthly IAHR Fee	$50
2012-03-01	25	0	I	Monthly IAHR Fee	$25
2012-02-01	25	0	I	Monthly IAHR Fee	$0
2012-01-01	25	0	I	Monthly IAHR Fee	$-25
2011-12-01	25	0	I	Monthly IAHR Fee	$-50
2011-11-01	25	0	I	Monthly IAHR Fee	$-75
2011-10-01	25	0	I	Monthly IAHR Fee	$-100
2011-09-01	25	0	I	Monthly IAHR Fee	$-125
2011-08-01	25	0	I	Monthly IAHR Fee	$-150
2011-07-01	25	0	I	Monthly IAHR Fee	$-175
2011-06-01	25	0	I	Monthly IAHR Fee	$-200
2011-05-01	25	0	I	Monthly IAHR Fee	$-225
2011-04-01	25	0	I	Monthly IAHR Fee	$-250
2011-03-01	25	0	I	Monthly IAHR Fee	$-275
2011-02-01	0	300	I	Check #0471 -	$-300
2011-02-01	25	0	I	Monthly IAHR Fee	$0
2011-01-01	25	0	I	Monthly IAHR Fee	$-25
2010-12-01	25	0	I	Monthly IAHR Fee	$-50
2010-11-01	25	0	I	Monthly IAHR Fee	$-75
2010-10-01	25	0	I	Monthly IAHR Fee	$-100
2010-09-01	0	11.35	I	Exchange rate credit per Canadian agreement	$-125
2010-09-01	25	0	I	Monthly IAHR Fee	$-113.65
2010-08-19	11.35	0	I	Exchange rate fee	$-138.65
2010-08-19	0	150	I	Check #0444 -	$-150
2010-08-01	25	0	I	Monthly IAHR Fee	$0
2010-06-30	25	0	I	Monthly IAHR Fee	$-25
2010-05-31	25	0	I	Monthly IAHR Fee	$-50
2010-04-30	25	0	I	Monthly IAHR Fee	$-75
2010-03-31	25	0	I	Monthly IAHR Fee	$-100
2010-03-02	0	12	I	Exchange rate credit, per Canadian agreement	$-125
2010-03-02	12	0	I	Exchange rate fee	$-113
2010-02-28	25	0	I	Monthly IAHR Fee	$-125
2010-02-23	0	150	I	Check #412 -	$-150