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: 240.00

Directors, etc.

Accounting history below

Date	Debit	Credit	Type	Memo	Balance
2023-04-01	30	0	I	Monthly IAHR Fee	$240
2023-03-01	30	0	I	Monthly IAHR Fee	$210
2023-02-01	30	0	I	Monthly IAHR Fee	$180
2023-01-01	30	0	I	Monthly IAHR Fee	$150
2022-12-01	30	0	I	Monthly IAHR Fee	$120
2022-11-01	30	0	I	Monthly IAHR Fee	$90
2022-10-01	30	0	I	Monthly IAHR Fee	$60
2022-09-01	30	0	I	Monthly IAHR Fee	$30
2022-08-30	0	240	I	IAHR Dues Payment Invoice 5468	$0
2022-08-01	30	0	I	Monthly IAHR Fee	$240
2022-07-01	30	0	I	Monthly IAHR Fee	$210
2022-06-01	30	0	I	Monthly IAHR Fee	$180
2022-05-01	30	0	I	Monthly IAHR Fee	$150
2022-04-01	30	0	I	Monthly IAHR Fee	$120
2022-03-01	30	0	I	Monthly IAHR Fee	$90
2022-02-01	30	0	I	Monthly IAHR Fee	$60
2022-01-01	0	240	I	IAHR Dues Payment Invoice 5267	$30
2022-01-01	30	0	I	Monthly IAHR Fee	$270
2021-12-01	30	0	I	Monthly IAHR Fee	$240
2021-11-01	30	0	I	Monthly IAHR Fee	$210
2021-10-01	30	0	I	Monthly IAHR Fee	$180
2021-09-01	30	0	I	Monthly IAHR Fee	$150
2021-08-01	30	0	I	Monthly IAHR Fee	$120
2021-07-01	30	0	I	Monthly IAHR Fee	$90
2021-06-01	30	0	I	Monthly IAHR Fee	$60
2021-05-01	30	0	I	Monthly IAHR Fee	$30
2021-04-01	30	0	I	Monthly IAHR Fee	$0
2021-03-06	0	330	I	IAHR Dues Payment Invoice 5022	$-30
2021-03-01	30	0	I	Monthly IAHR Fee	$300
2021-02-01	30	0	I	Monthly IAHR Fee	$270
2021-01-13	0	30	I	IAHR Dues Payment Invoice 4979	$240
2021-01-09	30	0	I	Monthly IAHR Fee	$270
2020-12-02	30	0	I	Monthly IAHR Fee	$240
2020-11-03	30	0	I	Monthly IAHR Fee	$210
2020-10-03	30	0	I	Monthly IAHR Fee	$180
2020-09-02	30	0	I	Monthly IAHR Fee	$150
2020-08-04	30	0	I	Monthly IAHR Fee	$120
2020-07-02	30	0	I	Monthly IAHR Fee	$90
2020-06-09	30	0	I	Monthly IAHR Fee	$60
2020-05-01	30	0	I	Monthly IAHR Fee	$30
2020-04-01	30	0	I	Monthly IAHR Fee	$0
2020-03-01	30	0	I	Monthly IAHR Fee	$-30
2020-02-01	30	0	I	Monthly IAHR Fee	$-60
2020-01-10	0	360	I	IAHR Dues Payment Invoice 4437	$-90
2020-01-01	30	0	I	Monthly IAHR Fee	$270
2019-12-01	30	0	I	Monthly IAHR Fee	$240
2019-11-01	30	0	I	Monthly IAHR Fee	$210
2019-10-01	30	0	I	Monthly IAHR Fee	$180
2019-09-01	30	0	I	Monthly IAHR Fee	$150
2019-08-01	30	0	I	Monthly IAHR Fee	$120
2019-07-01	30	0	I	Monthly IAHR Fee	$90
2019-06-01	30	0	I	Monthly IAHR Fee	$60
2019-05-01	30	0	I	Monthly IAHR Fee	$30
2019-04-01	30	0	I	Monthly IAHR Fee	$0
2019-03-12	0	360	I	IAHR Dues Payment Invoice 3307	$-30
2019-03-01	30	0	I	Monthly IAHR Fee	$330
2019-02-01	30	0	I	Monthly IAHR Fee	$300
2019-01-01	30	0	I	Monthly IAHR Fee	$270
2018-12-01	30	0	I	Monthly IAHR Fee	$240
2018-11-01	30	0	I	Monthly IAHR Fee	$210
2018-10-01	30	0	I	Monthly IAHR Fee	$180
2018-09-10	0	180	I	IAHR Dues Payment Invoice 2776	$150
2018-09-01	30	0	I	Monthly IAHR Fee	$330
2018-08-01	30	0	I	Monthly IAHR Fee	$300
2018-07-01	30	0	I	Monthly IAHR Fee	$270
2018-06-01	30	0	I	Monthly IAHR Fee	$240
2018-05-01	30	0	I	Monthly IAHR Fee	$210
2018-04-01	30	0	I	Monthly IAHR Fee	$180
2018-03-01	30	0	I	Monthly IAHR Fee	$150
2018-02-01	30	0	I	Monthly IAHR Fee	$120
2018-01-19	0	180	I	IAHR Dues Payment Invoice 2252	$90
2018-01-01	30	0	I	Monthly IAHR Fee	$270
2017-12-01	30	0	I	Monthly IAHR Fee	$240
2017-11-01	30	0	I	Monthly IAHR Fee	$210
2017-10-01	30	0	I	Monthly IAHR Fee	$180
2017-09-11	0	180	I	IAHR Dues Payment Invoice 1754	$150
2017-09-01	30	0	I	Monthly IAHR Fee	$330
2017-08-01	30	0	I	Monthly IAHR Fee	$300
2017-07-01	30	0	I	Monthly IAHR Fee	$270
2017-06-01	30	0	I	Monthly IAHR Fee	$240
2017-05-01	30	0	I	Monthly IAHR Fee	$210
2017-04-01	30	0	I	Monthly IAHR Fee	$180
2017-03-01	30	0	I	Monthly IAHR Fee	$150
2017-02-01	30	0	I	Monthly IAHR Fee	$120
2017-01-15	0	180	I	IAHR Dues Payment Invoice 1027	$90
2017-01-01	30	0	I	Monthly IAHR Fee	$270
2016-12-01	30	0	I	Monthly IAHR Fee	$240
2016-11-01	30	0	I	Monthly IAHR Fee	$210
2016-10-01	30	0	I	Monthly IAHR Fee	$180
2016-09-01	30	0	I	Monthly IAHR Fee	$150
2016-08-01	30	0	I	Monthly IAHR Fee	$120
2016-07-01	30	0	I	Monthly IAHR Fee	$90
2016-06-01	30	0	I	Monthly IAHR Fee	$60
2016-05-01	30	0	I	Monthly IAHR Fee	$30
2016-04-01	30	0	I	Monthly IAHR Fee	$0
2016-03-24	0	360	I	IAHR Dues Payment Invoice 47	$-30
2016-03-01	30	0	I	Monthly IAHR Fee	$330
2016-02-01	30	0	I	Monthly IAHR Fee	$300
2016-01-01	30	0	I	Monthly IAHR Fee	$270
2015-12-15	0	60	I	IAHR Dues Payment Invoice	$240
2015-12-01	30	0	I	Monthly IAHR Fee	$300
2015-11-01	30	0	I	Monthly IAHR Fee	$270
2015-10-01	0	120	I	IAHR Dues Payment Invoice	$240
2015-10-01	30	0	I	Monthly IAHR Fee	$360
2015-09-01	30	0	I	Monthly IAHR Fee	$330
2015-08-01	30	0	I	Monthly IAHR Fee	$300
2015-07-01	30	0	I	Monthly IAHR Fee	$270
2015-06-24	0	90	I	IAHR Dues Payment Invoice 26633	$240
2015-06-01	30	0	I	Monthly IAHR Fee	$330
2015-05-01	30	0	I	Monthly IAHR Fee	$300
2015-04-01	30	0	I	Monthly IAHR Fee	$270
2015-03-01	30	0	I	Monthly IAHR Fee	$240
2015-02-01	30	0	I	Monthly IAHR Fee	$210
2015-01-21	0	150	I	IAHR Dues Payment Invoice 26344	$180
2015-01-01	30	0	I	Monthly IAHR Fee	$330
2014-12-01	30	0	I	Monthly IAHR Fee	$300
2014-11-01	30	0	I	Monthly IAHR Fee	$270
2014-10-01	30	0	I	Monthly IAHR Fee	$240
2014-09-06	0	120	I	IAHR Dues Payment Invoice 26141	$210
2014-09-01	30	0	I	Monthly IAHR Fee	$330
2014-08-01	30	0	I	Monthly IAHR Fee	$300
2014-07-01	30	0	I	Monthly IAHR Fee	$270
2014-06-01	30	0	I	Monthly IAHR Fee	$240
2014-05-13	0	60	I	IAHR Dues Payment Invoice 25719	$210
2014-05-01	30	0	I	Monthly IAHR Fee	$270
2014-04-01	30	0	I	Monthly IAHR Fee	$240
2014-03-01	30	0	I	Monthly IAHR Fee	$210
2014-02-01	30	0	I	Monthly IAHR Fee	$180
2014-01-20	0	210	I	IAHR Dues Payment Invoice 25449	$150
2014-01-01	30	0	I	Monthly IAHR Fee	$360
2013-12-01	30	0	I	Monthly IAHR Fee	$330
2013-11-01	30	0	I	Monthly IAHR Fee	$300
2013-10-01	30	0	I	Monthly IAHR Fee	$270
2013-09-10	0	90	I	IAHR Dues Payment Invoice 25265	$240
2013-09-01	30	0	I	Monthly IAHR Fee	$330
2013-08-01	30	0	I	Monthly IAHR Fee	$300
2013-07-01	30	0	I	Monthly IAHR Fee	$270
2013-06-01	25	0	I	Monthly IAHR Fee	$240
2013-05-01	25	0	I	Monthly IAHR Fee	$215
2013-04-03	0	100	I	IAHR Dues Payment Invoice 24921	$190
2013-04-01	25	0	I	Monthly IAHR Fee	$290
2013-03-01	25	0	I	Monthly IAHR Fee	$265
2013-02-01	25	0	I	Monthly IAHR Fee	$240
2013-01-20	0	50	I	IAHR Dues Payment Invoice 24852	$215
2013-01-01	25	0	I	Monthly IAHR Fee	$265
2012-12-01	25	0	I	Monthly IAHR Fee	$240
2012-11-21	0	100	I	IAHR Dues Payment Invoice 24794	$215
2012-11-01	25	0	I	Monthly IAHR Fee	$315
2012-10-01	25	0	I	Monthly IAHR Fee	$290
2012-09-01	25	0	I	Monthly IAHR Fee	$265
2012-08-01	25	0	I	Monthly IAHR Fee	$240
2012-07-18	0	50	I	IAHR Dues Payment Invoice 24491	$215
2012-07-01	25	0	I	Monthly IAHR Fee	$265
2012-06-01	25	0	I	Monthly IAHR Fee	$240
2012-05-01	25	0	I	Monthly IAHR Fee	$215
2012-04-17	0	150	I	IAHR Dues Payment Invoice 24336	$190
2012-04-01	25	0	I	Monthly IAHR Fee	$340
2012-03-01	25	0	I	Monthly IAHR Fee	$315
2012-02-01	25	0	I	Monthly IAHR Fee	$290
2012-01-01	25	0	I	Monthly IAHR Fee	$265
2011-12-01	25	0	I	Monthly IAHR Fee	$240
2011-11-14	0	100	I	IAHR Dues Payment Invoice 23854	$215
2011-11-01	25	0	I	Monthly IAHR Fee	$315
2011-10-01	25	0	I	Monthly IAHR Fee	$290
2011-09-01	25	0	I	Monthly IAHR Fee	$265
2011-08-01	25	0	I	Monthly IAHR Fee	$240
2011-07-16	0	100	I	IAHR Dues Payment Invoice 22589	$215
2011-07-01	25	0	I	Monthly IAHR Fee	$315
2011-06-01	25	0	I	Monthly IAHR Fee	$290
2011-05-01	25	0	I	Monthly IAHR Fee	$265
2011-04-13	0	125	I	IAHR Dues Payment Invoice 21560	$240
2011-04-01	25	0	I	Monthly IAHR Fee	$365
2011-03-01	25	0	I	Monthly IAHR Fee	$340
2011-02-01	25	0	I	Monthly IAHR Fee	$315
2011-01-01	25	0	I	Monthly IAHR Fee	$290
2010-12-01	25	0	I	Monthly IAHR Fee	$265
2010-11-13	0	75	I	IAHR Dues Payment Invoice 20006	$240
2010-11-01	25	0	I	Monthly IAHR Fee	$315
2010-10-01	25	0	I	Monthly IAHR Fee	$290
2010-09-01	25	0	I	Monthly IAHR Fee	$265
2010-08-02	0	100	I	IAHR Dues Payment Invoice 18704	$240
2010-08-01	25	0	I	Monthly IAHR Fee	$340
2010-06-30	25	0	I	Monthly IAHR Fee	$315
2010-06-14	0	25	I	IAHR Dues Payment Invoice 18155	$290
2010-05-31	25	0	I	Monthly IAHR Fee	$315
2010-04-30	25	0	I	Monthly IAHR Fee	$290
2010-03-31	25	0	I	Monthly IAHR Fee	$265
2010-03-02	0	75	I	IAHR Dues Payment Invoice 17017	$240
2010-02-28	25	0	I	Monthly IAHR Fee	$315
2010-01-31	25	0	I	Monthly IAHR Fee	$290
2010-01-01	25	0	I	Monthly IAHR Fee	$265
2009-12-01	25	0	I	Monthly IAHR Fee	$240
2009-11-01	25	0	I	Monthly IAHR Fee	$215
2009-10-01	25	0	I	Monthly IAHR Fee	$190
2009-09-11	0	75	I		$165
1970-01-01	30	0	I	Monthly IAHR Fee	$240
1970-01-01	30	0	I	Monthly IAHR Fee	$210
1970-01-01	30	0	I	Monthly IAHR Fee	$180
1970-01-01	30	0	I	Monthly IAHR Fee	$150
1970-01-01	30	0	I	Monthly IAHR Fee	$120
1970-01-01	30	0	I	Monthly IAHR Fee	$90
1970-01-01	30	0	I	Monthly IAHR Fee	$60
1970-01-01	30	0	I	Monthly IAHR Fee	$30