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
2007-03-31	75	0	I	Went under national	$0
2007-03-01	25	0	I	Monthly IAHR Fee	$-75
2007-02-01	25	0	I	Monthly IAHR Fee	$-100
2007-01-01	25	0	I	Monthly IAHR Fee	$-125
2006-12-01	25	0	I	Monthly IAHR Fee	$-150
2006-11-01	25	0	I	Monthly IAHR Fee	$-175
2006-10-01	25	0	I	Monthly IAHR Fee	$-200
2006-09-01	25	0	I	Monthly IAHR Fee	$-225
2006-08-01	25	0	I	Check #5535 -	$-250
2006-07-06	0	300	I	Check #794 -	$-275
2006-07-01	25	0	I		$25