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
2020-10-13	0	80	I	room closed--10/13/2020	$0
2020-10-03	30	0	I	Monthly IAHR Fee	$80
2020-09-02	30	0	I	Monthly IAHR Fee	$50
2020-08-04	30	0	I	Monthly IAHR Fee	$20
2020-07-02	30	0	I	Monthly IAHR Fee	$-10
2020-06-09	30	0	I	Monthly IAHR Fee	$-40
2020-05-01	30	0	I	Monthly IAHR Fee	$-70
2020-04-01	30	0	I	Monthly IAHR Fee	$-100
2020-03-01	30	0	I	Monthly IAHR Fee	$-130
2020-02-01	30	0	I	Monthly IAHR Fee	$-160
2020-01-01	30	0	I	Monthly IAHR Fee	$-190
2019-12-01	30	0	I	Monthly IAHR Fee	$-220
2019-11-08	0	200	I	Check #1248 -	$-250
2019-11-01	30	0	I	Monthly IAHR Fee	$-50
2019-10-01	30	0	I	Monthly IAHR Fee	$-80
2019-09-01	30	0	I	Monthly IAHR Fee	$-110
2019-08-01	30	0	I	Monthly IAHR Fee	$-140
2019-07-01	30	0	I	Monthly IAHR Fee	$-170
2019-06-03	0	200	I	Check #1243 -	$-200
2019-06-01	30	0	I	Monthly IAHR Fee	$0
2019-05-01	30	0	I	Monthly IAHR Fee	$-30
2019-04-01	30	0	I	Monthly IAHR Fee	$-60
2019-03-01	30	0	I	Monthly IAHR Fee	$-90
2019-02-01	30	0	I	Monthly IAHR Fee	$-120
2019-01-01	30	0	I	Monthly IAHR Fee	$-150
2018-12-01	30	0	I	Monthly IAHR Fee	$-180
2018-11-01	30	0	I	Monthly IAHR Fee	$-210
2018-10-01	30	0	I	Monthly IAHR Fee	$-240
2018-09-01	30	0	I	Monthly IAHR Fee	$-270
2018-08-21	0	300	I	Check #2348 -	$-300
2018-08-01	30	0	I	Monthly IAHR Fee	$0
2018-07-01	30	0	I	Monthly IAHR Fee	$-30
2018-06-01	30	0	I	Monthly IAHR Fee	$-60
2018-05-01	30	0	I	Monthly IAHR Fee	$-90
2018-04-01	30	0	I	Monthly IAHR Fee	$-120
2018-03-01	30	0	I	Monthly IAHR Fee	$-150
2018-02-01	30	0	I	Monthly IAHR Fee	$-180
2018-01-01	30	0	I	Monthly IAHR Fee	$-210
2017-12-01	30	0	I	Monthly IAHR Fee	$-240
2017-11-01	30	0	I	Monthly IAHR Fee	$-270
2017-10-20	0	300	I	Check #1221 -	$-300
2017-10-01	30	0	I	Monthly IAHR Fee	$0
2017-09-01	30	0	I	Monthly IAHR Fee	$-30
2017-08-01	30	0	I	Monthly IAHR Fee	$-60
2017-07-01	30	0	I	Monthly IAHR Fee	$-90
2017-06-01	30	0	I	Monthly IAHR Fee	$-120
2017-05-01	30	0	I	Monthly IAHR Fee	$-150
2017-04-01	30	0	I	Monthly IAHR Fee	$-180
2017-03-01	30	0	I	Monthly IAHR Fee	$-210
2017-02-01	30	0	I	Monthly IAHR Fee	$-240
2017-01-17	0	300	I	Check #5305 -	$-270
2017-01-01	30	0	I	Monthly IAHR Fee	$30
2016-12-01	30	0	I	Monthly IAHR Fee	$0
2016-11-01	30	0	I	Monthly IAHR Fee	$-30
2016-10-01	30	0	I	Monthly IAHR Fee	$-60
2016-09-01	30	0	I	Monthly IAHR Fee	$-90
2016-08-01	30	0	I	Monthly IAHR Fee	$-120
2016-07-01	30	0	I	Monthly IAHR Fee	$-150
2016-06-01	30	0	I	Monthly IAHR Fee	$-180
2016-05-01	30	0	I	Monthly IAHR Fee	$-210
2016-04-01	30	0	I	Monthly IAHR Fee	$-240
2016-03-01	30	0	I	Monthly IAHR Fee	$-270
2016-02-08	0	300	I	Check #1200 -	$-300
2016-02-01	30	0	I	Monthly IAHR Fee	$0
2016-01-01	30	0	I	Monthly IAHR Fee	$-30
2015-12-01	30	0	I	Monthly IAHR Fee	$-60
2015-11-01	30	0	I	Monthly IAHR Fee	$-90
2015-10-01	30	0	I	Monthly IAHR Fee	$-120
2015-09-01	30	0	I	Monthly IAHR Fee	$-150
2015-08-01	30	0	I	Monthly IAHR Fee	$-180
2015-07-01	30	0	I	Monthly IAHR Fee	$-210
2015-06-01	30	0	I	Monthly IAHR Fee	$-240
2015-05-20	0	210	I	Check #1190 -	$-270
2015-05-01	30	0	I	Monthly IAHR Fee	$-60
2015-04-01	30	0	I	Monthly IAHR Fee	$-90
2015-03-01	30	0	I	Monthly IAHR Fee	$-120
2015-02-01	30	0	I	Monthly IAHR Fee	$-150
2015-01-01	30	0	I	Monthly IAHR Fee	$-180
2014-12-01	30	0	I	Monthly IAHR Fee	$-210
2014-11-01	30	0	I	Monthly IAHR Fee	$-240
2014-10-01	30	0	I	Monthly IAHR Fee	$-270
2014-09-01	30	0	I	Monthly IAHR Fee	$-300
2014-08-30	0	300	I	Check #1185 -	$-330
2014-08-01	30	0	I	Monthly IAHR Fee	$-30
2014-07-01	30	0	I	Monthly IAHR Fee	$-60
2014-06-01	30	0	I	Monthly IAHR Fee	$-90
2014-05-01	30	0	I	Monthly IAHR Fee	$-120
2014-04-01	30	0	I	Monthly IAHR Fee	$-150
2014-03-01	30	0	I	Monthly IAHR Fee	$-180
2014-02-01	30	0	I	Monthly IAHR Fee	$-210
2014-01-01	30	0	I	Monthly IAHR Fee	$-240
2013-12-01	30	0	I	Monthly IAHR Fee	$-270
2013-11-01	30	0	I	Monthly IAHR Fee	$-300
2013-10-15	0	360	I	Check #1174 -	$-330
2013-10-01	30	0	I	Monthly IAHR Fee	$30
2013-09-01	25	0	I	Monthly IAHR Fee	$0
2013-08-01	25	0	I	Monthly IAHR Fee	$-25
2013-07-01	25	0	I	Monthly IAHR Fee	$-50
2013-06-01	25	0	I	Monthly IAHR Fee	$-75
2013-05-01	25	0	I	Monthly IAHR Fee	$-100
2013-04-01	25	0	I	Monthly IAHR Fee	$-125
2013-03-01	25	0	I	Monthly IAHR Fee	$-150
2013-02-01	25	0	I	Monthly IAHR Fee	$-175
2013-01-01	25	0	I	Monthly IAHR Fee	$-200
2012-12-01	25	0	I	Monthly IAHR Fee	$-225
2012-11-06	0	200	I	Check #1160 -	$-250
2012-11-01	25	0	I	Monthly IAHR Fee	$-50
2012-10-01	25	0	I	Monthly IAHR Fee	$-75
2012-09-01	25	0	I	Monthly IAHR Fee	$-100
2012-08-01	25	0	I	Monthly IAHR Fee	$-125
2012-07-01	25	0	I	Monthly IAHR Fee	$-150
2012-06-01	25	0	I	Monthly IAHR Fee	$-175
2012-05-01	25	0	I	Monthly IAHR Fee	$-200
2012-04-01	25	0	I	Monthly IAHR Fee	$-225
2012-03-01	25	0	I	Monthly IAHR Fee	$-250
2012-02-01	25	0	I	Monthly IAHR Fee	$-275
2012-01-01	25	0	I	Monthly IAHR Fee	$-300
2011-12-01	25	0	I	Monthly IAHR Fee	$-325
2011-11-01	25	0	I	Monthly IAHR Fee	$-350
2011-10-01	25	0	I	Monthly IAHR Fee	$-375
2011-09-15	0	300	I	Check #2821 -	$-400
2011-09-01	25	0	I	Monthly IAHR Fee	$-100
2011-08-01	25	0	I	Monthly IAHR Fee	$-125
2011-07-01	25	0	I	Monthly IAHR Fee	$-150
2011-06-01	25	0	I	Monthly IAHR Fee	$-175
2011-05-01	25	0	I	Monthly IAHR Fee	$-200
2011-04-27	0	300	I	Check #1122 -	$-225
2011-04-01	25	0	I	Monthly IAHR Fee	$75
2011-03-01	25	0	I	Monthly IAHR Fee	$50
2011-02-01	25	0	I	Monthly IAHR Fee	$25
2011-01-01	25	0	I	Monthly IAHR Fee	$0
2010-12-01	25	0	I	Monthly IAHR Fee	$-25
2010-11-01	25	0	I	Monthly IAHR Fee	$-50
2010-10-01	25	0	I	Monthly IAHR Fee	$-75
2010-09-01	25	0	I	Monthly IAHR Fee	$-100
2010-08-01	25	0	I	Monthly IAHR Fee	$-125
2010-06-30	25	0	I	Monthly IAHR Fee	$-150
2010-05-31	25	0	I	Monthly IAHR Fee	$-175
2010-04-30	25	0	I	Monthly IAHR Fee	$-200
2010-04-21	0	300	I	Check #1063 -	$-225
2010-03-31	25	0	I	Monthly IAHR Fee	$75
2010-02-28	25	0	I	Monthly IAHR Fee	$50
2010-01-31	25	0	I	Monthly IAHR Fee	$25
2010-01-01	25	0	I	Monthly IAHR Fee	$0
2009-12-01	25	0	I	Monthly IAHR Fee	$-25
2009-11-01	25	0	I	Monthly IAHR Fee	$-50
2009-10-01	25	0	I	Monthly IAHR Fee	$-75
2009-09-01	25	0	I	Monthly IAHR Fee	$-100
2009-08-01	25	0	I	Monthly IAHR Fee	$-125
2009-07-07	0	200	I	Check #206 -	$-150
2009-07-01	25	0	I	Monthly IAHR Fee	$50
2009-06-01	25	0	I	Monthly IAHR Fee	$25
2009-05-01	25	0	I	Monthly IAHR Fee	$0
2009-04-01	25	0	I	Monthly IAHR Fee	$-25
2009-03-01	25	0	I	Monthly IAHR Fee	$-50
2009-02-01	25	0	I	Monthly IAHR Fee	$-75
2009-01-01	25	0	I	Monthly IAHR Fee	$-100
2008-12-05	0	300	I	Check #176 -	$-125
2008-12-01	25	0	I	Monthly IAHR Fee	$175
2008-11-01	25	0	I	Monthly IAHR Fee	$150
2008-10-01	25	0	I	Monthly IAHR Fee	$125
2008-09-01	25	0	I	Monthly IAHR Fee	$100
2008-08-01	25	0	I	Monthly IAHR Fee	$75
2008-07-01	25	0	I	Monthly IAHR Fee	$50
2008-06-01	25	0	I	Monthly IAHR Fee	$25
2008-05-01	25	0	I	Monthly IAHR Fee	$0
2008-04-01	25	0	I	Monthly IAHR Fee	$-25
2008-03-01	25	0	I	Monthly IAHR Fee	$-50
2008-02-01	25	0	I	Monthly IAHR Fee	$-75
2008-01-01	25	0	I	Monthly IAHR Fee	$-100
2007-12-05	0	200	I	Check #1127 -	$-125
2007-12-01	25	0	I	Monthly IAHR Fee	$75
2007-11-01	25	0	I	Monthly IAHR Fee	$50
2007-10-01	25	0	I	Monthly IAHR Fee	$25
2007-09-01	25	0	I	Monthly IAHR Fee	$0
2007-08-01	25	0	I	Monthly IAHR Fee	$-25
2007-07-01	25	0	I	Monthly IAHR Fee	$-50
2007-06-01	25	0	I	Monthly IAHR Fee	$-75
2007-05-01	25	0	I	Monthly IAHR Fee	$-100
2007-04-01	25	0	I	Monthly IAHR Fee	$-125
2007-03-01	25	0	I	Monthly IAHR Fee	$-150
2007-02-01	25	0	I	Monthly IAHR Fee	$-175
2007-01-01	25	0	I	Monthly IAHR Fee	$-200
2006-12-01	25	0	I	Monthly IAHR Fee	$-225
2006-11-01	25	0	I	Monthly IAHR Fee	$-250
2006-10-13	0	300	I	Check #2015 -	$-275
2006-10-01	25	0	I	Monthly IAHR Fee	$25