Account Accounting/ IAHR Insert Customer Payment

Insert Customer Payment

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Amount

Credit or Debit

Date

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Memo:

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IAHR Monthly Dues

IAHR Dues Balance: 0.00

Directors, etc.

Accounting history below

Date	Debit	Credit	Type	Memo	Balance
2020-08-21	0	30	I	Check #10712 -	$0
2020-08-04	30	0	I	Monthly IAHR Fee	$30
2020-07-23	0	30	I	Check #10705 -	$0
2020-07-02	30	0	I	Monthly IAHR Fee	$30
2020-06-20	0	30	I	Check #1373 -	$0
2020-06-09	30	0	I	Monthly IAHR Fee	$30
2020-05-21	0	30	I	Check #10679 -	$0
2020-05-21	0	30	I	Check #10691 -	$30
2020-05-01	30	0	I	Monthly IAHR Fee	$60
2020-04-01	30	0	I	Monthly IAHR Fee	$30
2020-03-17	0	30	I	Check #10661 -	$0
2020-03-01	30	0	I	Monthly IAHR Fee	$30
2020-02-14	0	30	I	Check #1550 -	$0
2020-02-01	30	0	I	Monthly IAHR Fee	$30
2020-01-17	0	30	I	Check #1548 -	$0
2020-01-01	30	0	I	Monthly IAHR Fee	$30
2019-12-19	0	30	I	Check #1486 -	$0
2019-12-01	30	0	I	Monthly IAHR Fee	$30
2019-11-12	0	30	I	Check #1545 -	$0
2019-11-01	30	0	I	Monthly IAHR Fee	$30
2019-10-11	0	30	I	Check #1543 -	$0
2019-10-01	30	0	I	Monthly IAHR Fee	$30
2019-09-13	0	30	I	Check #1540 -	$0
2019-09-01	30	0	I	Monthly IAHR Fee	$30
2019-08-16	0	30	I	Check #1539 -	$0
2019-08-01	30	0	I	Monthly IAHR Fee	$30
2019-07-18	0	30	I	Check #1537 -	$0
2019-07-01	30	0	I	Monthly IAHR Fee	$30
2019-06-17	0	30	I	Check #1534 -	$0
2019-06-01	30	0	I	Monthly IAHR Fee	$30
2019-05-14	0	30	I	Check #1533 -	$0
2019-05-01	30	0	I	Monthly IAHR Fee	$30
2019-04-12	0	30	I	Check #1530 -	$0
2019-04-01	30	0	I	Monthly IAHR Fee	$30
2019-03-12	0	30	I	Check #1527 -	$0
2019-03-01	30	0	I	Monthly IAHR Fee	$30
2019-02-18	0	30	I	Check #1589 -	$0
2019-02-01	30	0	I	Monthly IAHR Fee	$30
2019-01-11	0	30	I	Check #1588 -	$0
2019-01-01	30	0	I	Monthly IAHR Fee	$30
2018-12-16	0	30	I	Check #1586 -	$0
2018-12-01	30	0	I	Monthly IAHR Fee	$30
2018-11-21	0	30	I	Check #1583 -	$0
2018-11-01	30	0	I	Monthly IAHR Fee	$30
2018-10-12	0	30	I	Check #1582 -	$0
2018-10-01	30	0	I	Monthly IAHR Fee	$30
2018-09-14	0	30	I	Check #1579 -	$0
2018-09-01	30	0	I	Monthly IAHR Fee	$30
2018-08-13	0	30	I	Check #1576 -	$0
2018-08-01	30	0	I	Monthly IAHR Fee	$30
2018-07-11	0	30	I	Check #1575 -	$0
2018-07-01	30	0	I	Monthly IAHR Fee	$30
2018-06-12	0	30	I	Check #1573 -	$0
2018-06-01	30	0	I	Monthly IAHR Fee	$30
2018-05-14	0	30	I	Check #1571 -	$0
2018-05-01	30	0	I	Monthly IAHR Fee	$30
2018-04-13	0	30	I	Check #1569 -	$0
2018-04-01	30	0	I	Monthly IAHR Fee	$30
2018-03-13	0	30	I	Check #1566 -	$0
2018-03-01	30	0	I	Monthly IAHR Fee	$30
2018-02-15	0	30	I	Check #1564 -	$0
2018-02-01	30	0	I	Monthly IAHR Fee	$30
2018-01-11	0	30	I	Check #1562 -	$0
2018-01-01	30	0	I	Monthly IAHR Fee	$30
2017-12-14	0	30	I	Check #1559 -	$0
2017-12-01	30	0	I	Monthly IAHR Fee	$30
2017-11-15	0	30	I	Check #1556 -	$0
2017-11-01	30	0	I	Monthly IAHR Fee	$30
2017-10-20	0	30	I	Check #1555 -	$0
2017-10-01	30	0	I	Monthly IAHR Fee	$30
2017-09-12	0	30	I	Check #1551 -	$0
2017-09-01	30	0	I	Monthly IAHR Fee	$30
2017-08-11	0	30	I	moved from webhosting. ?? They do not use.	$0
2017-08-08	0	30	I	Check #1548 -	$30
2017-08-01	30	0	I	Monthly IAHR Fee	$60
2017-07-11	0	30	I	Check #1544 -	$30
2017-07-01	30	0	I	Monthly IAHR Fee	$60
2017-06-08	0	30	I	Check #1538 -	$30
2017-06-01	30	0	I	Monthly IAHR Fee	$60
2017-05-09	0	30	I	Check #1527 -	$30
2017-05-01	30	0	I	Monthly IAHR Fee	$60
2017-04-25	0	30	I	Check ## -	$30
2017-04-13	0	30	I	Check #1514 -	$60
2017-04-01	30	0	I	Monthly IAHR Fee	$90
2017-03-07	0	30	I	Check #1498 -	$60
2017-03-01	30	0	I	Monthly IAHR Fee	$90
2017-02-09	0	30	I	Check #1486 -	$60
2017-02-01	30	0	I	Monthly IAHR Fee	$90
2017-01-17	0	30	I	Check #1475 -	$60
2017-01-01	30	0	I	Monthly IAHR Fee	$90
2016-12-06	0	30	I	Check #1464 -	$60
2016-12-01	30	0	I	Monthly IAHR Fee	$90
2016-11-08	0	30	I	Check #1451 -	$60
2016-11-01	30	0	I	Monthly IAHR Fee	$90
2016-10-08	0	30	I	Check #1436 -	$60
2016-10-01	30	0	I	Monthly IAHR Fee	$90
2016-09-08	0	30	I	Check #1423 -	$60
2016-09-01	30	0	I	Monthly IAHR Fee	$90
2016-08-09	0	30	I	Check #1410 -	$60
2016-08-01	30	0	I	Monthly IAHR Fee	$90
2016-07-08	0	30	I	Check #1399 -	$60
2016-07-01	30	0	I	Monthly IAHR Fee	$90
2016-06-03	0	30	I	Check #check -	$60
2016-06-01	30	0	I	Monthly IAHR Fee	$90
2016-05-06	0	30	I	Check #1372 -	$60
2016-05-01	30	0	I	Monthly IAHR Fee	$90
2016-04-06	0	30	I	Check #1356 -	$60
2016-04-01	30	0	I	Monthly IAHR Fee	$90
2016-03-01	30	0	I	Monthly IAHR Fee	$60
2016-02-05	0	30	I	Check #1328 -	$30
2016-02-01	30	0	I	Monthly IAHR Fee	$60
2016-01-01	30	0	I	Monthly IAHR Fee	$30
2015-12-31	0	30	I	Check #1317 -	$0
2015-12-04	0	30	I	Check #1302 -	$30
2015-12-01	30	0	I	Monthly IAHR Fee	$60
2015-11-04	0	30	I	Check #1290 -	$30
2015-11-01	30	0	I	Monthly IAHR Fee	$60
2015-10-06	0	30	I	Check #1277 -	$30
2015-10-01	30	0	I	Monthly IAHR Fee	$60
2015-09-08	0	30	I	Check #1262 -	$30
2015-09-01	30	0	I	Monthly IAHR Fee	$60
2015-08-01	30	0	I	Monthly IAHR Fee	$30
2015-07-01	30	0	I	Monthly IAHR Fee	$0
2015-06-07	0	30	I	Check #1227 -	$-30
2015-06-01	30	0	I	Monthly IAHR Fee	$0
2015-05-13	0	30	I	Check #1218 -	$-30
2015-05-01	30	0	I	Monthly IAHR Fee	$0
2015-04-08	0	30	I	Check #1204 -	$-30
2015-04-01	30	0	I	Monthly IAHR Fee	$0
2015-03-07	0	45	I	Check #1193 -	$-30
2015-03-01	30	0	I	Monthly IAHR Fee	$15
2015-02-07	0	45	I	Check #1184 -	$-15
2015-02-01	30	0	I	Monthly IAHR Fee	$30
2015-01-13	0	30	I	Check #1174 -	$0
2015-01-01	30	0	I	Monthly IAHR Fee	$30
2014-12-04	0	30	I	Check #1525 -	$0
2014-12-01	30	0	I	Monthly IAHR Fee	$30
2014-11-08	0	30	I	Check #1163 -	$0
2014-11-01	30	0	I	Monthly IAHR Fee	$30
2014-10-11	0	30	I	Check #1521 -	$0
2014-10-01	30	0	I	Monthly IAHR Fee	$30
2014-09-05	0	30	I	Check #1519 -	$0
2014-09-01	30	0	I	Monthly IAHR Fee	$30
2014-08-05	0	30	I	Check #1516 -	$0
2014-08-01	30	0	I	Monthly IAHR Fee	$30
2014-07-05	0	35	I	Check #1513 -	$0
2014-07-01	30	0	I	Monthly IAHR Fee	$35
2014-06-03	0	30	I	Check #1510 -	$5
2014-06-01	30	0	I	Monthly IAHR Fee	$35
2014-05-05	0	30	I	Check #1125 -	$5
2014-05-01	30	0	I	Monthly IAHR Fee	$35
2014-04-05	0	30	I	Check #1117 -	$5
2014-04-01	30	0	I	Monthly IAHR Fee	$35
2014-03-05	0	30	I	Check #1105 -	$5
2014-03-01	30	0	I	Monthly IAHR Fee	$35
2014-02-09	0	30	I	Check #1506 -	$5
2014-02-01	30	0	I	Monthly IAHR Fee	$35
2014-01-01	30	0	I	Monthly IAHR Fee	$5
2013-12-29	0	30	I	Check #1092 -	$-25
2013-12-04	0	30	I	Check #1086 -	$5
2013-12-01	30	0	I	Monthly IAHR Fee	$35
2013-11-02	0	30	I	Check #1505 -	$5
2013-11-01	30	0	I	Monthly IAHR Fee	$35
2013-10-08	0	30	I	Check #1503 -	$5
2013-10-01	30	0	I	Monthly IAHR Fee	$35
2013-09-04	0	30	I	Check #1501 -	$5
2013-09-01	30	0	I	Monthly IAHR Fee	$35
2013-08-04	0	30	I	Check #1498 -	$5
2013-08-01	30	0	I	Monthly IAHR Fee	$35
2013-07-05	0	30	I	Check #1496 -	$5
2013-07-01	30	0	I	Monthly IAHR Fee	$35
2013-06-07	0	25	I	Check #1494 -	$5
2013-06-01	30	0	I	Monthly IAHR Fee	$30
2013-05-07	0	25	I	Check #1493 -	$0
2013-05-01	25	0	I	Monthly IAHR Fee	$25
2013-04-02	0	25	I	Check #1491 -	$0
2013-04-01	25	0	I	Monthly IAHR Fee	$25
2013-03-08	0	25	I	Check #1489 -	$0
2013-03-01	25	0	I	Monthly IAHR Fee	$25
2013-02-06	0	25	I	Check #1486 -	$0
2013-02-01	25	0	I	Monthly IAHR Fee	$25
2013-01-01	25	0	I	Monthly IAHR Fee	$0
2012-12-31	0	25	I	Check #1484 -	$-25
2012-12-05	0	25	I	Check #8284 -	$0
2012-12-01	25	0	I	Monthly IAHR Fee	$25
2012-11-29	0	25	I	Check #1480 -	$0
2012-11-01	25	0	I	Monthly IAHR Fee	$25
2012-10-09	0	25	I	Check #1478 -	$0
2012-10-01	25	0	I	Monthly IAHR Fee	$25
2012-09-07	0	25	I	Check #1477 -	$0
2012-09-01	25	0	I	Monthly IAHR Fee	$25
2012-08-09	0	25	I	Check #1472 -	$0
2012-08-01	25	0	I	Monthly IAHR Fee	$25
2012-07-17	0	25	I	Check #1470 -	$0
2012-07-01	25	0	I	Monthly IAHR Fee	$25
2012-06-08	0	25	I	Check #1460 -	$0
2012-06-01	25	0	I	Monthly IAHR Fee	$25
2012-05-02	0	25	I	Check #1454 -	$0
2012-05-01	25	0	I	Monthly IAHR Fee	$25
2012-04-13	0	25	I	Check #1446 -	$0
2012-04-01	25	0	I	Monthly IAHR Fee	$25
2012-03-07	0	25	I	Check #1431 -	$0
2012-03-01	25	0	I	Monthly IAHR Fee	$25
2012-02-29	0	25	I	Check #1440 -	$0
2012-02-01	25	0	I	Monthly IAHR Fee	$25
2012-01-01	25	0	I	Monthly IAHR Fee	$0
2011-12-31	0	25	I	Check #1425 -	$-25
2011-12-07	0	25	I	Check #1420 -	$0
2011-12-01	25	0	I	Monthly IAHR Fee	$25
2011-11-04	0	25	I	Check #1415 -	$0
2011-11-01	25	0	I	Monthly IAHR Fee	$25
2011-10-05	0	25	I	Check #1409 -	$0
2011-10-01	25	0	I	Monthly IAHR Fee	$25
2011-09-15	0	25	I	Check #1402 -	$0
2011-09-01	25	0	I	Monthly IAHR Fee	$25
2011-08-10	0	25	I	Check #1397 -	$0
2011-08-01	25	0	I	Monthly IAHR Fee	$25
2011-07-14	0	50	I	Adjustment for missed postings	$0
2011-07-06	0	25	I	Check #1389 -	$50
2011-07-01	25	0	I	Monthly IAHR Fee	$75
2011-06-01	0	25	I	Check #1382 -	$50
2011-06-01	25	0	I	Monthly IAHR Fee	$75
2011-05-01	25	0	I	Monthly IAHR Fee	$50
2011-04-28	0	25	I	Check #1379 -	$25
2011-04-06	0	25	I	Check #1374 -	$50
2011-04-01	25	0	I	Monthly IAHR Fee	$75
2011-03-02	0	25	I	Check #1367 -	$50
2011-03-01	25	0	I	Monthly IAHR Fee	$75
2011-02-10	0	25	I	Check #1363 -	$50
2011-02-01	25	0	I	Monthly IAHR Fee	$75
2011-01-01	25	0	I	Monthly IAHR Fee	$50
2010-12-01	0	25	I	Check #1349 -	$25
2010-12-01	25	0	I	Monthly IAHR Fee	$50
2010-11-02	0	25	I	Check #1344 -	$25
2010-11-01	25	0	I	Monthly IAHR Fee	$50
2010-10-05	0	25	I	Check #1339 -	$25
2010-10-01	25	0	I	Monthly IAHR Fee	$50
2010-09-01	25	0	I	Monthly IAHR Fee	$25
2010-08-03	0	25	I	Check #1327 -	$0
2010-08-01	25	0	I	Monthly IAHR Fee	$25
2010-06-30	25	0	I	Monthly IAHR Fee	$0
2010-06-29	0	25	I	Check #1321 -	$-25
2010-06-01	0	25	I	Check #1314 -	$0
2010-05-31	25	0	I	Monthly IAHR Fee	$25
2010-05-05	0	25	I	Check #5797 -	$0
2010-05-05	0	25	I	Check #1311 -	$25
2010-04-30	25	0	I	Monthly IAHR Fee	$50
2010-03-31	25	0	I	Monthly IAHR Fee	$25
2010-03-30	0	25	I	Check #1301 -	$0
2010-03-02	0	25	I	Check #1297 -	$25
2010-02-28	25	0	I	Monthly IAHR Fee	$50
2010-01-31	25	0	I	Monthly IAHR Fee	$25
2010-01-29	0	25	I	Check #1290 -	$0
2010-01-01	25	0	I	Monthly IAHR Fee	$25
2009-12-17	0	25	I	Check #1281 -	$0
2009-12-02	0	25	I	Check #1278 -	$25
2009-12-01	25	0	I	Monthly IAHR Fee	$50
2009-11-01	25	0	I	Monthly IAHR Fee	$25
2009-10-22	0	25	I	Check #1271 - Dues 25.00 Web 10.00 Total 35.00	$0
2009-10-02	0	25	I	Check #1266 - Dues 25.00 Web 10.00 Total 35.00	$25
2009-10-01	25	0	I	Monthly IAHR Fee	$50
2009-09-01	25	0	I	Monthly IAHR Fee	$25
2009-08-24	0	25	I	Check #1257 - Dues 25.00 Web 10.00 Total 35.00	$0
2009-08-01	25	0	I	Monthly IAHR Fee	$25
2009-07-17	0	25	I	Check #1253 - Dues 25.00 Web 10.00 Total 35.00	$0
2009-07-01	25	0	I	Monthly IAHR Fee	$25
2009-06-15	0	25	I	Check #1245 - Dues 25.00 Web 10.00 Total 35.00	$0
2009-06-01	25	0	I	Monthly IAHR Fee	$25
2009-05-14	0	25	I	Check #1240 -	$0
2009-05-01	25	0	I	Monthly IAHR Fee	$25
2009-04-08	0	50	I	Check #1236 - Dues 50.00 Web 20.00 Total 70.00	$0
2009-04-01	25	0	I	Monthly IAHR Fee	$50
2009-03-01	25	0	I	Monthly IAHR Fee	$25
2009-02-27	0	25	I	Check #1232 - Dues 25.00 Web 10.00 Total 35.00	$0
2009-02-01	25	0	I	Monthly IAHR Fee	$25
2009-01-26	0	25	I	Check #1225 - Dues 25.00 Web 10.00 Total 35.00	$0
2009-01-01	25	0	I	Monthly IAHR Fee	$25
2008-12-31	0	25	I	Check #1221 - Dues 25.00 Web 10.00 Total 35.00	$0
2008-12-01	25	0	I	Monthly IAHR Fee	$25
2008-11-24	0	25	I	Check #1217 - Dues 25.00 Web 10.00 Total 35.00	$0
2008-11-01	25	0	I	Monthly IAHR Fee	$25
2008-10-31	0	25	I	Check #25.00 - Dues 25.00 Web 10.00 Total 35.00	$0
2008-10-03	0	25	I	Check #1208 - Dues 25.00 Web 10.00 Total 35.00	$25
2008-10-01	25	0	I	Monthly IAHR Fee	$50
2008-09-01	25	0	I	Monthly IAHR Fee	$25
2008-08-29	0	25	I	Check #1205 - Dues 25.00 Web 10.00 Total 35.00	$0
2008-08-01	25	0	I	Monthly IAHR Fee	$25
2008-07-31	0	25	I	Check #1200 - Dues 25.00 Web 10.00 Total 35.00	$0
2008-07-01	25	0	I	Monthly IAHR Fee	$25
2008-06-26	0	25	I	Check #1194 - Dues 25.00 Web 20.00 Books 146.95 Total 191.95	$0
2008-06-01	25	0	I	Monthly IAHR Fee	$25
2008-05-01	25	0	I	Monthly IAHR Fee	$0
2008-04-16	0	50	I	Check #1189 -	$-25
2008-04-01	25	0	I	Monthly IAHR Fee	$25
2008-03-07	0	75	I	Check #1184 -	$0
2008-03-01	25	0	I	Monthly IAHR Fee	$75
2008-02-01	25	0	I	Monthly IAHR Fee	$50
2008-01-01	25	0	I	Monthly IAHR Fee	$25
2007-12-01	25	0	I	Monthly IAHR Fee	$0
2007-11-01	25	0	I	Monthly IAHR Fee	$-25
2007-10-01	25	0	I	Monthly IAHR Fee	$-50
2007-09-28	0	75	I	Check #1134 -	$-75