Account Accounting/ IAHR Insert Customer Payment

Insert Customer Payment

Received From

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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
2021-11-16	0	90	I	Room been closed for some time, wrote off remaining balance	$0
2021-11-01	30	0	I	Monthly IAHR Fee	$90
2021-10-01	30	0	I	Monthly IAHR Fee	$60
2021-09-01	30	0	I	Monthly IAHR Fee	$30
2021-08-01	30	0	I	Monthly IAHR Fee	$0
2021-07-01	30	0	I	Monthly IAHR Fee	$-30
2021-06-01	30	0	I	Monthly IAHR Fee	$-60
2021-05-01	30	0	I	Monthly IAHR Fee	$-90
2021-04-01	30	0	I	Monthly IAHR Fee	$-120
2021-03-25	0	180	I	Check #1202 -	$-150
2021-03-01	30	0	I	Monthly IAHR Fee	$30
2021-02-01	30	0	I	Monthly IAHR Fee	$0
2021-01-09	30	0	I	Monthly IAHR Fee	$-30
2020-12-15	0	90	I	Check #7736 -	$-60
2020-12-02	30	0	I	Monthly IAHR Fee	$30
2020-11-03	30	0	I	Monthly IAHR Fee	$0
2020-10-03	30	0	I	Monthly IAHR Fee	$-30
2020-09-11	0	90	I	Check #7692 -	$-60
2020-09-02	30	0	I	Monthly IAHR Fee	$30
2020-08-04	30	0	I	Monthly IAHR Fee	$0
2020-07-02	30	0	I	Monthly IAHR Fee	$-30
2020-06-09	30	0	I	Monthly IAHR Fee	$-60
2020-05-01	30	0	I	Monthly IAHR Fee	$-90
2020-04-01	30	0	I	Monthly IAHR Fee	$-120
2020-03-04	0	180	I	Check #1201 -	$-150
2020-03-01	30	0	I	Monthly IAHR Fee	$30
2020-02-01	30	0	I	Monthly IAHR Fee	$0
2020-01-01	30	0	I	Monthly IAHR Fee	$-30
2019-12-01	30	0	I	Monthly IAHR Fee	$-60
2019-11-01	30	0	I	Monthly IAHR Fee	$-90
2019-10-01	30	0	I	Monthly IAHR Fee	$-120
2019-09-01	30	0	I	Monthly IAHR Fee	$-150
2019-08-01	30	0	I	Monthly IAHR Fee	$-180
2019-07-01	30	0	I	Monthly IAHR Fee	$-210
2019-06-01	30	0	I	Monthly IAHR Fee	$-240
2019-05-01	30	0	I	Monthly IAHR Fee	$-270
2019-04-01	30	0	I	Monthly IAHR Fee	$-300
2019-03-01	30	0	I	Monthly IAHR Fee	$-330
2019-02-28	0	360	I	Check #1196 -	$-360
2019-02-01	30	0	I	Monthly IAHR Fee	$0
2019-01-01	30	0	I	Monthly IAHR Fee	$-30
2018-12-01	30	0	I	Monthly IAHR Fee	$-60
2018-11-01	30	0	I	Monthly IAHR Fee	$-90
2018-10-01	30	0	I	Monthly IAHR Fee	$-120
2018-09-01	30	0	I	Monthly IAHR Fee	$-150
2018-08-01	30	0	I	Monthly IAHR Fee	$-180
2018-07-01	30	0	I	Monthly IAHR Fee	$-210
2018-06-01	30	0	I	Monthly IAHR Fee	$-240
2018-05-01	30	0	I	Monthly IAHR Fee	$-270
2018-04-01	30	0	I	Monthly IAHR Fee	$-300
2018-03-01	30	0	I	Monthly IAHR Fee	$-330
2018-02-28	0	360	I	Check #1189 -	$-360
2018-02-01	30	0	I	Monthly IAHR Fee	$0
2018-01-01	30	0	I	Monthly IAHR Fee	$-30
2017-12-01	30	0	I	Monthly IAHR Fee	$-60
2017-11-01	30	0	I	Monthly IAHR Fee	$-90
2017-10-01	30	0	I	Monthly IAHR Fee	$-120
2017-09-01	30	0	I	Monthly IAHR Fee	$-150
2017-08-01	30	0	I	Monthly IAHR Fee	$-180
2017-07-01	30	0	I	Monthly IAHR Fee	$-210
2017-06-01	30	0	I	Monthly IAHR Fee	$-240
2017-05-01	30	0	I	Monthly IAHR Fee	$-270
2017-04-01	30	0	I	Monthly IAHR Fee	$-300
2017-03-02	0	360	I	Check #1181 -	$-330
2017-03-01	30	0	I	Monthly IAHR Fee	$30
2017-02-01	30	0	I	Monthly IAHR Fee	$0
2017-01-01	30	0	I	Monthly IAHR Fee	$-30
2016-12-01	30	0	I	Monthly IAHR Fee	$-60
2016-11-01	30	0	I	Monthly IAHR Fee	$-90
2016-10-01	30	0	I	Monthly IAHR Fee	$-120
2016-09-13	0	150	I	Check #6918 -	$-150
2016-09-01	30	0	I	Monthly IAHR Fee	$0
2016-08-01	30	0	I	Monthly IAHR Fee	$-30
2016-07-01	30	0	I	Monthly IAHR Fee	$-60
2016-06-01	30	0	I	Monthly IAHR Fee	$-90
2016-05-01	30	0	I	Monthly IAHR Fee	$-120
2016-04-20	0	150	I	Check #6826 -	$-150
2016-04-01	30	0	I	Monthly IAHR Fee	$0
2016-03-01	30	0	I	Monthly IAHR Fee	$-30
2016-02-01	30	0	I	Monthly IAHR Fee	$-60
2016-01-01	30	0	I	Monthly IAHR Fee	$-90
2015-12-30	0	120	I	Check #1164 -	$-120
2015-12-01	30	0	I	Monthly IAHR Fee	$0
2015-11-01	30	0	I	Monthly IAHR Fee	$-30
2015-10-01	30	0	I	Monthly IAHR Fee	$-60
2015-09-01	30	0	I	Monthly IAHR Fee	$-90
2015-08-01	30	0	I	Monthly IAHR Fee	$-120
2015-07-01	30	0	I	Monthly IAHR Fee	$-150
2015-06-30	0	180	I	Check #6603 -	$-180
2015-06-01	30	0	I	Monthly IAHR Fee	$0
2015-05-01	30	0	I	Monthly IAHR Fee	$-30
2015-04-01	30	0	I	Monthly IAHR Fee	$-60
2015-03-01	30	0	I	Monthly IAHR Fee	$-90
2015-02-01	30	0	I	Monthly IAHR Fee	$-120
2015-01-28	0	150	I	Check #6488 -	$-150
2015-01-01	30	0	I	Monthly IAHR Fee	$0
2014-12-01	30	0	I	Monthly IAHR Fee	$-30
2014-11-01	30	0	I	Monthly IAHR Fee	$-60
2014-10-01	30	0	I	Monthly IAHR Fee	$-90
2014-09-01	30	0	I	Monthly IAHR Fee	$-120
2014-08-20	0	150	I		$-150
2014-08-01	30	0	I	Monthly IAHR Fee	$0
2014-07-01	30	0	I	Monthly IAHR Fee	$-30
2014-06-01	30	0	I	Monthly IAHR Fee	$-60
2014-05-01	30	0	I	Monthly IAHR Fee	$-90
2014-04-01	30	0	I	Monthly IAHR Fee	$-120
2014-03-01	30	0	I	Monthly IAHR Fee	$-150
2014-02-19	0	180	I	Check #6253 -	$-180
2014-02-01	30	0	I	Monthly IAHR Fee	$0
2014-01-01	30	0	I	Monthly IAHR Fee	$-30
2013-12-01	30	0	I	Monthly IAHR Fee	$-60
2013-11-01	30	0	I	Monthly IAHR Fee	$-90
2013-10-01	30	0	I	Monthly IAHR Fee	$-120
2013-09-01	30	0	I	Monthly IAHR Fee	$-150
2013-08-04	0	180	I	Check #6120 -	$-180
2013-08-01	30	0	I	Monthly IAHR Fee	$0
2013-07-01	30	0	I	Monthly IAHR Fee	$-30
2013-06-21	0	35	I	Check #6092 -	$-60
2013-06-01	25	0	I	Monthly IAHR Fee	$-25
2013-05-01	25	0	I	Monthly IAHR Fee	$-50
2013-04-01	25	0	I	Monthly IAHR Fee	$-75
2013-03-01	25	0	I	Monthly IAHR Fee	$-100
2013-02-01	25	0	I	Monthly IAHR Fee	$-125
2013-01-01	25	0	I	Monthly IAHR Fee	$-150
2012-12-19	0	150	I	Check #1113 -	$-175
2012-12-01	25	0	I	Monthly IAHR Fee	$-25
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
2012-01-26	0	300	I	Check #1091 -	$-300
2012-01-01	25	0	I	Monthly IAHR Fee	$0
2011-12-01	25	0	I	Monthly IAHR Fee	$-25
2011-11-01	25	0	I	Monthly IAHR Fee	$-50
2011-10-01	25	0	I	Monthly IAHR Fee	$-75
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
2011-06-29	0	150	I	Check #1079 -	$-175
2011-06-01	25	0	I	Monthly IAHR Fee	$-25
2011-05-01	25	0	I	Monthly IAHR Fee	$-50
2011-04-01	25	0	I	Monthly IAHR Fee	$-75
2011-03-01	25	0	I	Monthly IAHR Fee	$-100
2011-02-01	25	0	I	Monthly IAHR Fee	$-125
2011-01-25	0	150	I	Check #1068 -	$-150
2011-01-01	25	0	I	Monthly IAHR Fee	$0
2010-12-01	25	0	I	Monthly IAHR Fee	$-25
2010-11-02	0	50	I	Check #5491 -	$-50
2010-11-01	25	0	I	Monthly IAHR Fee	$0
2010-10-01	25	0	I	Monthly IAHR Fee	$-25
2010-09-01	25	0	I	Monthly IAHR Fee	$-50
2010-08-01	25	0	I	Monthly IAHR Fee	$-75
2010-06-30	25	0	I	Monthly IAHR Fee	$-100
2010-05-31	25	0	I	Monthly IAHR Fee	$-125
2010-05-13	0	150	I	Check #5392 -	$-150
2010-04-30	25	0	I	Monthly IAHR Fee	$0
2010-03-31	25	0	I	Monthly IAHR Fee	$-25
2010-02-28	25	0	I	Monthly IAHR Fee	$-50
2010-01-31	25	0	I	Monthly IAHR Fee	$-75
2010-01-06	0	100	I	Check #5315 -	$-100
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
2009-09-21	0	100	I	Check #5256 -	$-100
2009-09-01	25	0	I	Monthly IAHR Fee	$0
2009-08-01	25	0	I	Monthly IAHR Fee	$-25
2009-07-01	25	0	I	Monthly IAHR Fee	$-50
2009-06-01	25	0	I	Monthly IAHR Fee	$-75
2009-05-04	0	150	I	Check #5142 -	$-100
2009-05-01	25	0	I	Monthly IAHR Fee	$50
2009-04-01	25	0	I	Monthly IAHR Fee	$25
2009-03-01	25	0	I	Monthly IAHR Fee	$0
2009-02-01	25	0	I	Monthly IAHR Fee	$-25
2009-01-01	25	0	I	Monthly IAHR Fee	$-50
2008-12-01	25	0	I	Monthly IAHR Fee	$-75
2008-11-01	25	0	I	Monthly IAHR Fee	$-100
2008-10-09	0	150	I		$-125
2008-10-01	25	0	I	Monthly IAHR Fee	$25