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: 60.00

Directors, etc.

Accounting history below

Date	Debit	Credit	Type	Memo	Balance
2018-02-01	30	0	I	Monthly IAHR Fee	$60
2018-01-01	30	0	I	Monthly IAHR Fee	$30
2017-12-05	0	30	I	Payment of IAHR Dues	$0
2017-12-01	30	0	I	Monthly IAHR Fee	$30
2017-11-05	0	30	I	Payment of IAHR Dues	$0
2017-11-01	30	0	I	Monthly IAHR Fee	$30
2017-10-05	0	30	I	Payment of IAHR Dues	$0
2017-10-01	30	0	I	Monthly IAHR Fee	$30
2017-09-05	0	30	I	Payment of IAHR Dues	$0
2017-09-01	30	0	I	Monthly IAHR Fee	$30
2017-08-05	0	30	I	Payment of IAHR Dues	$0
2017-08-01	30	0	I	Monthly IAHR Fee	$30
2017-07-05	0	30	I	Payment of IAHR Dues	$0
2017-07-01	30	0	I	Monthly IAHR Fee	$30
2017-06-05	0	30	I	Payment of IAHR Dues	$0
2017-06-01	30	0	I	Monthly IAHR Fee	$30
2017-05-05	0	30	I	Payment of IAHR Dues	$0
2017-05-01	30	0	I	Monthly IAHR Fee	$30
2017-04-05	0	30	I	Payment of IAHR Dues	$0
2017-04-01	30	0	I	Monthly IAHR Fee	$30
2017-03-05	0	30	I	Payment of IAHR Dues	$0
2017-03-01	30	0	I	Monthly IAHR Fee	$30
2017-02-05	0	30	I	Payment of IAHR Dues	$0
2017-02-01	30	0	I	Monthly IAHR Fee	$30
2017-01-05	0	30	I	Payment of IAHR Dues	$0
2017-01-01	30	0	I	Monthly IAHR Fee	$30
2016-12-05	0	30	I	Payment of IAHR Dues	$0
2016-12-01	30	0	I	Monthly IAHR Fee	$30
2016-11-05	0	30	I	Payment of IAHR Dues	$0
2016-11-01	30	0	I	Monthly IAHR Fee	$30
2016-10-05	0	30	I	Payment of IAHR Dues	$0
2016-10-01	30	0	I	Monthly IAHR Fee	$30
2016-09-05	0	30	I	Payment of IAHR Dues	$0
2016-09-01	30	0	I	Monthly IAHR Fee	$30
2016-08-05	0	30	I	Payment of IAHR Dues	$0
2016-08-01	30	0	I	Monthly IAHR Fee	$30
2016-07-06	0	30	I	Payment of IAHR Dues	$0
2016-07-01	30	0	I	Monthly IAHR Fee	$30
2016-06-08	0	90	I	IAHR Dues Payment Invoice 194	$0
2016-06-01	30	0	I	Monthly IAHR Fee	$90
2016-05-01	30	0	I	Monthly IAHR Fee	$60
2016-04-01	30	0	I	Monthly IAHR Fee	$30
2016-03-21	0	90	I	IAHR Dues Payment Invoice 42	$0
2016-03-01	30	0	I	Monthly IAHR Fee	$90
2016-02-01	30	0	I	Monthly IAHR Fee	$60
2016-01-01	30	0	I	Monthly IAHR Fee	$30
2015-12-03	0	150	I	IAHR Dues Payment Invoice	$0
2015-12-01	30	0	I	Monthly IAHR Fee	$150
2015-11-01	30	0	I	Monthly IAHR Fee	$120
2015-10-01	30	0	I	Monthly IAHR Fee	$90
2015-09-01	30	0	I	Monthly IAHR Fee	$60
2015-08-01	30	0	I	Monthly IAHR Fee	$30
2015-07-10	0	90	I	IAHR Dues Payment Invoice	$0
2015-07-01	30	0	I	Monthly IAHR Fee	$90
2015-06-01	30	0	I	Monthly IAHR Fee	$60
2015-05-01	30	0	I	Monthly IAHR Fee	$30
2015-04-14	0	210	I	IAHR Dues Payment Invoice 26504	$0
2015-04-01	30	0	I	Monthly IAHR Fee	$210
2015-03-01	30	0	I	Monthly IAHR Fee	$180
2015-02-01	30	0	I	Monthly IAHR Fee	$150
2015-01-01	30	0	I	Monthly IAHR Fee	$120
2014-12-01	30	0	I	Monthly IAHR Fee	$90
2014-11-01	30	0	I	Monthly IAHR Fee	$60
2014-10-01	30	0	I	Monthly IAHR Fee	$30
2014-09-29	0	90	I	IAHR Dues Payment Invoice 26194	$0
2014-09-01	30	0	I	Monthly IAHR Fee	$90
2014-08-01	30	0	I	Monthly IAHR Fee	$60
2014-07-01	30	0	I	Monthly IAHR Fee	$30
2014-06-07	0	90	I	IAHR Dues Payment Invoice 25793	$0
2014-06-01	30	0	I	Monthly IAHR Fee	$90
2014-05-01	30	0	I	Monthly IAHR Fee	$60
2014-04-01	30	0	I	Monthly IAHR Fee	$30
2014-03-29	0	120	I	IAHR Dues Payment Invoice 25620	$0
2014-03-01	30	0	I	Monthly IAHR Fee	$120
2014-02-01	30	0	I	Monthly IAHR Fee	$90
2014-01-01	30	0	I	Monthly IAHR Fee	$60
2013-12-01	30	0	I	Monthly IAHR Fee	$30
2013-11-11	0	120	I	IAHR Dues Payment Invoice 25366	$0
2013-11-01	30	0	I	Monthly IAHR Fee	$120
2013-10-01	30	0	I	Monthly IAHR Fee	$90
2013-09-01	30	0	I	Monthly IAHR Fee	$60
2013-08-01	30	0	I	Monthly IAHR Fee	$30
2013-07-02	0	135	I	IAHR Dues Payment Invoice 25079	$0
2013-07-01	30	0	I	Monthly IAHR Fee	$135
2013-06-01	30	0	I	Monthly IAHR Fee	$105
2013-05-01	25	0	I	Monthly IAHR Fee	$75
2013-04-01	25	0	I	Monthly IAHR Fee	$50
2013-03-01	25	0	I	Monthly IAHR Fee	$25
2013-02-27	0	100	I	IAHR Dues Payment Invoice 24886	$0
2013-02-01	25	0	I	Monthly IAHR Fee	$100
2013-01-01	25	0	I	Monthly IAHR Fee	$75
2012-12-01	25	0	I	Monthly IAHR Fee	$50
2012-11-01	25	0	I	Monthly IAHR Fee	$25
2012-10-31	0	100	I	IAHR Dues Payment Invoice 24770	$0
2012-10-01	25	0	I	Monthly IAHR Fee	$100
2012-09-01	25	0	I	Monthly IAHR Fee	$75
2012-08-01	25	0	I	Monthly IAHR Fee	$50
2012-07-01	25	0	I	Monthly IAHR Fee	$25
2012-06-10	0	225	I	IAHR Dues Payment Invoice 24405	$0
2012-06-01	25	0	I	Monthly IAHR Fee	$225
2012-05-01	25	0	I	Monthly IAHR Fee	$200
2012-04-01	25	0	I	Monthly IAHR Fee	$175
2012-03-01	25	0	I	Monthly IAHR Fee	$150
2012-02-01	25	0	I	Monthly IAHR Fee	$125
2012-01-01	25	0	I	Monthly IAHR Fee	$100
2011-12-01	25	0	I	Monthly IAHR Fee	$75
2011-11-01	25	0	I	Monthly IAHR Fee	$50
2011-10-01	25	0	I	Monthly IAHR Fee	$25
2011-09-04	0	50	I	IAHR Dues Payment Invoice 23123	$0
2011-09-01	25	0	I	Monthly IAHR Fee	$50
2011-08-01	25	0	I	Monthly IAHR Fee	$25
2011-07-14	0	100	I	IAHR Dues Payment Invoice 22572	$0
2011-07-01	25	0	I	Monthly IAHR Fee	$100
2011-06-01	25	0	I	Monthly IAHR Fee	$75
2011-05-01	25	0	I	Monthly IAHR Fee	$50
2011-04-01	25	0	I	Monthly IAHR Fee	$25
2011-03-01	25	0	I	Monthly IAHR Fee	$0
2011-02-01	25	0	I	Monthly IAHR Fee	$-25
2011-01-27	0	100	I	IAHR Dues Payment Invoice 20669	$-50
2011-01-01	25	0	I	Monthly IAHR Fee	$50
2010-12-01	25	0	I	Monthly IAHR Fee	$25
2010-11-10	0	200	I		$0
2010-11-01	25	0	I	Monthly IAHR Fee	$200
2010-10-01	25	0	I	Monthly IAHR Fee	$175
2010-09-01	25	0	I	Monthly IAHR Fee	$150
2010-08-01	25	0	I	Monthly IAHR Fee	$125
2010-06-30	25	0	I	Monthly IAHR Fee	$100
2010-05-31	25	0	I	Monthly IAHR Fee	$75
2010-04-30	25	0	I	Monthly IAHR Fee	$50
2010-03-31	25	0	I	Monthly IAHR Fee	$25
2010-03-26	0	150	I	IAHR Dues Payment Invoice 17301	$0
2010-02-28	25	0	I	Monthly IAHR Fee	$150
2010-01-31	25	0	I	Monthly IAHR Fee	$125
2010-01-01	25	0	I	Monthly IAHR Fee	$100
2009-12-01	25	0	I	Monthly IAHR Fee	$75
2009-11-01	25	0	I	Monthly IAHR Fee	$50
2009-10-01	25	0	I	Monthly IAHR Fee	$25
2009-09-21	0	225	I	IAHR Dues Payment Invoice 15601	$0
2009-09-01	25	0	I	Monthly IAHR Fee	$225
2009-08-01	25	0	I	Monthly IAHR Fee	$200
2009-07-01	25	0	I	Monthly IAHR Fee	$175
2009-06-01	25	0	I	Monthly IAHR Fee	$150
2009-05-01	25	0	I	Monthly IAHR Fee	$125
2009-04-01	25	0	I	Monthly IAHR Fee	$100
2009-03-01	25	0	I	Monthly IAHR Fee	$75
2009-02-01	25	0	I	Monthly IAHR Fee	$50
2009-01-01	25	0	I	Monthly IAHR Fee	$25
2008-12-12	0	200	I	IAHR Dues Payment Invoice 12897	$0
2008-12-01	25	0	I	Monthly IAHR Fee	$200
2008-11-01	25	0	I	Monthly IAHR Fee	$175
2008-10-01	25	0	I	Monthly IAHR Fee	$150
2008-09-01	25	0	I	Monthly IAHR Fee	$125
2008-08-01	25	0	I	Monthly IAHR Fee	$100
2008-07-01	25	0	I	Monthly IAHR Fee	$75
2008-06-01	25	0	I	Monthly IAHR Fee	$50
2008-05-01	25	0	I	Monthly IAHR Fee	$25
2008-05-01	0	25	I	IAHR Dues Payment Invoice 10163	$0
2008-04-01	25	0	I	Monthly IAHR Fee	$25
2008-03-21	0	100	I	IAHR Dues Payment Invoice 9658	$0
2008-03-01	25	0	I	Monthly IAHR Fee	$100
2008-02-01	25	0	I	Monthly IAHR Fee	$75
2008-01-01	25	0	I	Monthly IAHR Fee	$50
2007-12-01	25	0	I	Monthly IAHR Fee	$25
2007-11-14	0	75	I	IAHR Dues Payment Invoice 8239	$0
2007-11-01	25	0	I	Monthly IAHR Fee	$75
2007-10-01	25	0	I	Monthly IAHR Fee	$50
2007-09-01	25	0	I	Monthly IAHR Fee	$25
2007-08-01	25	0	I	Monthly IAHR Fee	$0
2007-07-21	0	25	I		$-25