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
	2006-03-10	0	300	I		$0
	2006-03-01	25	0	I	Check #3947 -	$300
	2006-02-01	25	0	I	Check #3607 -	$275
	2006-01-01	25	0	I	Check #3275 -	$250
	2005-12-01	25	0	I	Check #2948 -	$225
	2005-11-01	25	0	I	Check #2637 -	$200
	2005-10-01	25	0	I	Check #2344 -	$175
	2005-09-01	25	0	I	Check #2059 -	$150
	2005-08-01	25	0	I	Check #1774 -	$125
	2005-07-01	25	0	I	Check #750 -	$100
	2005-06-01	25	0	I	Check #578 -	$75
	2005-05-06	0	150	I	Check #1385 -	$50
	2005-05-01	25	0	I	Check #475 -	$200
	2005-04-01	25	0	I		$175
	2005-03-01	25	0	I		$150
	2005-02-01	25	0	I		$125
	2005-01-01	25	0	I		$100
	2004-12-31	75	0	I		$75