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

Edit	Date	Debit	Credit	Type	Memo	Balance
	2007-03-31	50	0	I	Went under national	$0
	2007-03-01	25	0	I	Monthly IAHR Fee	$-50
	2007-02-01	25	0	I		$-75
	2007-01-27	0	250	I	Grace	$-100
	2007-01-01	25	0	I	Monthly IAHR Fee	$150
	2006-12-01	25	0	I	Monthly IAHR Fee	$125
	2006-11-01	25	0	I	Monthly IAHR Fee	$100
	2006-10-01	25	0	I	Monthly IAHR Fee	$75
	2006-09-01	25	0	I	Monthly IAHR Fee	$50
	2006-08-01	25	0	I	Check #5618 -	$25
	2006-07-01	25	0	I	Check #5263 -	$0
	2006-06-01	25	0	I	Check #4915 -	$-25
	2006-05-01	25	0	I	Check #4571 -	$-50
	2006-04-01	25	0	I	Check #4225 -	$-75
	2006-03-01	25	0	I	Check #3883 -	$-100
	2006-02-17	0	150	I		$-125
	2006-02-01	25	0	I		$25