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
2007-09-26	0	25	I	Closed	$0
2007-09-01	25	0	I	Monthly IAHR Fee	$25
2007-08-01	25	0	I	Monthly IAHR Fee	$0
2007-07-18	0	50	I	Check #5858 -	$-25
2007-07-01	25	0	I	Monthly IAHR Fee	$25
2007-06-01	25	0	I	Monthly IAHR Fee	$0
2007-05-01	25	0	I	Monthly IAHR Fee	$-25
2007-04-01	25	0	I	Monthly IAHR Fee	$-50
2007-03-23	0	75	I	Check #5698 -	$-75