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: -55.00

Directors, etc.

Accounting history below

Date	Debit	Credit	Type	Memo	Balance
2013-12-12	0	0	I	Room closed.	$-55
2013-12-01	30	0	I	Monthly IAHR Fee	$-55
2013-11-01	30	0	I	Monthly IAHR Fee	$-85
2013-10-01	30	0	I	Monthly IAHR Fee	$-115
2013-09-01	30	0	I	Monthly IAHR Fee	$-145
2013-08-01	30	0	I	Monthly IAHR Fee	$-175
2013-07-25	0	180	I	Payment of IAHR Dues	$-205
2013-07-01	25	0	I	Monthly IAHR Fee	$-25
2013-06-01	25	0	I	Monthly IAHR Fee	$-50
2013-05-01	25	0	I	Monthly IAHR Fee	$-75
2013-04-01	25	0	I	Monthly IAHR Fee	$-100
2013-03-01	25	0	I	Monthly IAHR Fee	$-125
2013-02-01	25	0	I	Monthly IAHR Fee	$-150
2013-01-01	0	150	I	Payment of IAHR Dues	$-175
2013-01-01	25	0	I	Monthly IAHR Fee	$-25
2012-12-01	25	0	I	Monthly IAHR Fee	$-50
2012-11-01	25	0	I	Monthly IAHR Fee	$-75
2012-10-01	25	0	I	Monthly IAHR Fee	$-100
2012-09-01	25	0	I	Monthly IAHR Fee	$-125
2012-08-01	25	0	I	Monthly IAHR Fee	$-150
2012-07-03	0	150	I	Payment of IAHR Dues	$-175
2012-07-01	25	0	I	Monthly IAHR Fee	$-25
2012-06-01	25	0	I	Monthly IAHR Fee	$-50
2012-05-01	25	0	I	Monthly IAHR Fee	$-75
2012-04-01	25	0	I	Monthly IAHR Fee	$-100
2012-03-01	25	0	I	Monthly IAHR Fee	$-125
2012-02-01	25	0	I	Monthly IAHR Fee	$-150
2012-01-06	0	150	I	Payment of IAHR Dues	$-175
2012-01-01	25	0	I	Monthly IAHR Fee	$-25
2011-12-01	25	0	I	Monthly IAHR Fee	$-50
2011-11-01	25	0	I	Monthly IAHR Fee	$-75
2011-10-01	25	0	I	Monthly IAHR Fee	$-100
2011-09-01	25	0	I	Monthly IAHR Fee	$-125
2011-07-01	0	150	I	Payment of Monthly IAHR Fee	$-150
2011-06-01	25	0	I	Monthly IAHR Fee	$0
2011-05-01	25	0	I	Monthly IAHR Fee	$-25
2011-04-01	25	0	I	Monthly IAHR Fee	$-50
2011-03-01	25	0	I	Monthly IAHR Fee	$-75
2011-02-01	25	0	I	Monthly IAHR Fee	$-100
2011-01-01	0	150	I	Payment of Monthly IAHR Fee	$-125
2011-01-01	25	0	I	Monthly IAHR Fee	$25
2010-12-01	25	0	I	Monthly IAHR Fee	$0
2010-11-01	25	0	I	Monthly IAHR Fee	$-25
2010-10-01	25	0	I	Monthly IAHR Fee	$-50
2010-09-01	25	0	I	Monthly IAHR Fee	$-75
2010-08-01	25	0	I	Monthly IAHR Fee	$-100
2010-07-06	0	150	I		$-125
2010-06-30	25	0	I	Monthly IAHR Fee	$25
2010-05-31	25	0	I	Monthly IAHR Fee	$0
2010-04-30	25	0	I	Monthly IAHR Fee	$-25
2010-03-31	25	0	I	Monthly IAHR Fee	$-50
2010-02-28	25	0	I	Monthly IAHR Fee	$-75
2010-01-31	25	0	I	Monthly IAHR Fee	$-100
2010-01-08	0	150	I		$-125
2010-01-01	25	0	I	Monthly IAHR Fee	$25
2009-12-01	25	0	I	Monthly IAHR Fee	$0
2009-11-01	25	0	I	Monthly IAHR Fee	$-25
2009-10-01	25	0	I	Monthly IAHR Fee	$-50
2009-09-01	25	0	I	Monthly IAHR Fee	$-75
2009-08-01	25	0	I	Monthly IAHR Fee	$-100
2009-07-01	25	0	I	Monthly IAHR Fee	$-125
2009-06-16	0	150	I		$-150