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: 0.00

Directors, etc.

Accounting history below

Date	Debit	Credit	Type	Memo	Balance
2014-02-26	0	370	I	Room closed. Amount Written off. See Notes	$0
2014-02-01	30	0	I	Monthly IAHR Fee	$370
2014-01-01	30	0	I	Monthly IAHR Fee	$340
2013-12-01	30	0	I	Monthly IAHR Fee	$310
2013-11-01	30	0	I	Monthly IAHR Fee	$280
2013-10-08	0	0	I	Account frozen.	$250
2013-10-01	30	0	I	Monthly IAHR Fee	$250
2013-09-01	30	0	I	Monthly IAHR Fee	$220
2013-08-01	30	0	I	Monthly IAHR Fee	$190
2013-07-01	30	0	I	Monthly IAHR Fee	$160
2013-06-01	30	0	I	Monthly IAHR Fee	$130
2013-05-01	0	100	I	Payment of IAHR Dues	$100
2013-05-01	25	0	I	Monthly IAHR Fee	$200
2013-04-01	25	0	I	Monthly IAHR Fee	$175
2013-03-01	25	0	I	Monthly IAHR Fee	$150
2013-02-01	25	0	I	Monthly IAHR Fee	$125
2013-01-01	25	0	I	Monthly IAHR Fee	$100
2012-12-12	0	100	I	Check #411 -	$75
2012-12-01	25	0	I	Monthly IAHR Fee	$175
2012-11-01	25	0	I	Monthly IAHR Fee	$150
2012-10-01	25	0	I	Monthly IAHR Fee	$125
2012-09-01	25	0	I	Monthly IAHR Fee	$100
2012-08-01	25	0	I	Monthly IAHR Fee	$75
2012-07-01	25	0	I	Monthly IAHR Fee	$50
2012-06-01	25	0	I	Monthly IAHR Fee	$25
2012-05-01	25	0	I	Monthly IAHR Fee	$0
2012-04-01	25	0	I	Monthly IAHR Fee	$-25
2012-03-27	0	75	I	IAHR Dues Payment Invoice 24304	$-50
2012-03-01	25	0	I	Monthly IAHR Fee	$25
2012-02-01	25	0	I	Monthly IAHR Fee	$0
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
2011-10-31	0	50	I	IAHR Dues Payment Invoice 23674	$-100
2011-10-01	25	0	I	Monthly IAHR Fee	$-50
2011-09-01	25	0	I	Monthly IAHR Fee	$-75
2011-08-09	0	50	I	IAHR Dues Payment Invoice 22835	$-100
2011-08-01	25	0	I	Monthly IAHR Fee	$-50
2011-07-01	25	0	I	Monthly IAHR Fee	$-75
2011-06-01	25	0	I	Monthly IAHR Fee	$-100
2011-05-01	25	0	I	Monthly IAHR Fee	$-125
2011-04-19	0	350	I	IAHR Dues Payment Invoice 21669	$-150
2011-04-09	0	50	I	IAHR Dues Payment Invoice 21534	$200
2011-04-01	25	0	I	Monthly IAHR Fee	$250
2011-03-01	25	0	I	Monthly IAHR Fee	$225
2011-02-01	25	0	I	Monthly IAHR Fee	$200
2011-01-01	25	0	I	Monthly IAHR Fee	$175
2010-12-01	25	0	I	Monthly IAHR Fee	$150
2010-11-01	25	0	I	Monthly IAHR Fee	$125
2010-10-01	25	0	I	Monthly IAHR Fee	$100
2010-09-01	25	0	I	Monthly IAHR Fee	$75
2010-08-01	25	0	I	Monthly IAHR Fee	$50
2010-07-01	0	100	I	IAHR Dues Payment Invoice 18337	$25
2010-06-30	25	0	I	Monthly IAHR Fee	$125
2010-05-31	25	0	I	Monthly IAHR Fee	$100
2010-04-30	25	0	I	Monthly IAHR Fee	$75
2010-03-31	25	0	I	Monthly IAHR Fee	$50
2010-03-30	0	125	I	Check #782 -	$25
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
2009-09-01	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
2009-06-22	0	75	I	Check #129 -	$-75