Account Accounting/ IAHR Insert Customer Payment

Insert Customer Payment

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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
2015-09-09	0	150	I	Write off. See notes.	$0
2015-09-01	30	0	I	Monthly IAHR Fee	$150
2015-08-01	30	0	I	Monthly IAHR Fee	$120
2015-07-01	30	0	I	Monthly IAHR Fee	$90
2015-06-01	30	0	I	Monthly IAHR Fee	$60
2015-05-01	30	0	I	Monthly IAHR Fee	$30
2015-04-01	0	150	I	Room closed Nov. 6, 2014. Write off balance per Debbie Powell.	$0
2015-04-01	30	0	I	Monthly IAHR Fee	$150
2015-03-01	30	0	I	Monthly IAHR Fee	$120
2015-02-01	30	0	I	Monthly IAHR Fee	$90
2015-01-01	30	0	I	Monthly IAHR Fee	$60
2014-12-01	30	0	I	Monthly IAHR Fee	$30
2014-11-01	0	30	I	Payment of Monthly IAHR Fee	$0
2014-11-01	30	0	I	Monthly IAHR Fee	$30
2014-10-01	0	30	I	Payment of Monthly IAHR Fee	$0
2014-10-01	30	0	I	Monthly IAHR Fee	$30
2014-09-01	0	30	I	Payment of Monthly IAHR Fee	$0
2014-09-01	30	0	I	Monthly IAHR Fee	$30
2014-08-01	0	30	I	Payment of Monthly IAHR Fee	$0
2014-08-01	30	0	I	Monthly IAHR Fee	$30
2014-07-01	0	30	I	Payment of Monthly IAHR Fee	$0
2014-07-01	30	0	I	Monthly IAHR Fee	$30
2014-06-01	0	30	I	Payment of Monthly IAHR Fee	$0
2014-06-01	30	0	I	Monthly IAHR Fee	$30
2014-05-01	0	30	I	Payment of Monthly IAHR Fee	$0
2014-05-01	30	0	I	Monthly IAHR Fee	$30
2014-04-15	0	30	I	Payment of IAHR Dues	$0
2014-04-01	30	0	I	Monthly IAHR Fee	$30
2014-03-01	0	30	I	Payment of Monthly IAHR Fee	$0
2014-03-01	30	0	I	Monthly IAHR Fee	$30
2014-02-01	0	30	I	Payment of Monthly IAHR Fee	$0
2014-02-01	30	0	I	Monthly IAHR Fee	$30
2014-01-01	0	30	I	Payment of Monthly IAHR Fee	$0
2014-01-01	30	0	I	Monthly IAHR Fee	$30
2013-12-01	0	30	I	Payment of Monthly IAHR Fee	$0
2013-12-01	30	0	I	Monthly IAHR Fee	$30
2013-11-01	0	30	I	Payment of Monthly IAHR Fee	$0
2013-11-01	30	0	I	Monthly IAHR Fee	$30
2013-10-01	0	30	I	Payment of Monthly IAHR Fee	$0
2013-10-01	30	0	I	Monthly IAHR Fee	$30
2013-09-01	0	30	I	Payment of Monthly IAHR Fee	$0
2013-09-01	30	0	I	Monthly IAHR Fee	$30
2013-08-01	0	30	I	Payment of Monthly IAHR Fee	$0
2013-08-01	30	0	I	Monthly IAHR Fee	$30
2013-07-01	0	30	I	Payment of Monthly IAHR Fee	$0
2013-07-01	30	0	I	Monthly IAHR Fee	$30
2013-06-14	0	5	I	Payment of IAHR Dues	$0
2013-06-01	0	25	I	Payment of Monthly IAHR Fee	$5
2013-06-01	30	0	I	Monthly IAHR Fee	$30
2013-05-01	0	25	I	Payment of Monthly IAHR Fee	$0
2013-05-01	25	0	I	Monthly IAHR Fee	$25
2013-04-01	0	25	I	Payment of Monthly IAHR Fee	$0
2013-04-01	25	0	I	Monthly IAHR Fee	$25
2013-03-01	0	25	I	Payment of Monthly IAHR Fee	$0
2013-03-01	25	0	I	Monthly IAHR Fee	$25
2013-02-01	0	25	I	Payment of Monthly IAHR Fee	$0
2013-02-01	25	0	I	Monthly IAHR Fee	$25
2013-01-01	0	25	I	Payment of Monthly IAHR Fee	$0
2013-01-01	25	0	I	Monthly IAHR Fee	$25
2012-12-01	0	25	I	Payment of Monthly IAHR Fee	$0
2012-12-01	25	0	I	Monthly IAHR Fee	$25
2012-11-01	0	25	I	Payment of Monthly IAHR Fee	$0
2012-11-01	25	0	I	Monthly IAHR Fee	$25
2012-10-01	0	25	I	Payment of Monthly IAHR Fee	$0
2012-10-01	25	0	I	Monthly IAHR Fee	$25
2012-09-01	0	25	I	Payment of Monthly IAHR Fee	$0
2012-09-01	25	0	I	Monthly IAHR Fee	$25
2012-08-01	0	25	I	Payment of Monthly IAHR Fee	$0
2012-08-01	25	0	I	Monthly IAHR Fee	$25
2012-07-01	0	25	I	Payment of Monthly IAHR Fee	$0
2012-07-01	25	0	I	Monthly IAHR Fee	$25
2012-06-27	0	25	I	Payment of IAHR Dues	$0
2012-06-01	25	0	I	Monthly IAHR Fee	$25
2012-05-01	0	25	I	Payment of Monthly IAHR Fee	$0
2012-05-01	25	0	I	Monthly IAHR Fee	$25
2012-04-01	0	25	I	Payment of Monthly IAHR Fee	$0
2012-04-01	25	0	I	Monthly IAHR Fee	$25
2012-03-01	0	25	I	Payment of Monthly IAHR Fee	$0
2012-03-01	25	0	I	Monthly IAHR Fee	$25
2012-02-01	0	25	I	Payment of Monthly IAHR Fee	$0
2012-02-01	25	0	I	Monthly IAHR Fee	$25
2012-01-01	0	25	I	Payment of Monthly IAHR Fee	$0
2012-01-01	25	0	I	Monthly IAHR Fee	$25
2011-12-01	0	25	I	Payment of Monthly IAHR Fee	$0
2011-12-01	25	0	I	Monthly IAHR Fee	$25
2011-11-09	0	75	I		$0
2011-11-01	25	0	I	Monthly IAHR Fee	$75
2011-10-01	25	0	I	Monthly IAHR Fee	$50
2011-09-01	25	0	I	Monthly IAHR Fee	$25
2011-08-17	0	75	I	Check #1595 -	$0
2011-08-01	25	0	I	Monthly IAHR Fee	$75
2011-07-13	0	0	I		$50
2011-07-01	25	0	I	Monthly IAHR Fee	$50
2011-06-01	25	0	I	Monthly IAHR Fee	$25
2011-05-01	25	0	I	Monthly IAHR Fee	$0
2011-04-01	25	0	I	Monthly IAHR Fee	$-25
2011-03-16	0	100	I	Check #1499 -	$-50
2011-03-01	25	0	I	Monthly IAHR Fee	$50
2011-02-01	25	0	I	Monthly IAHR Fee	$25
2011-01-25	0	25	I	Check #1466 -	$0
2011-01-01	25	0	I	Monthly IAHR Fee	$25
2010-12-07	0	75	I	Payment of Monthly IAHR Dues	$0
2010-12-01	25	0	I	Monthly IAHR Fee	$75
2010-11-01	25	0	I	Monthly IAHR Fee	$50
2010-10-01	25	0	I	Monthly IAHR Fee	$25
2010-09-11	0	75	I	IAHR Dues Payment Invoice 19325	$0
2010-09-01	25	0	I	Monthly IAHR Fee	$75
2010-08-01	25	0	I	Monthly IAHR Fee	$50
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	Payment of Monthly IAHR Dues	$-125
2010-01-01	25	0	I	Monthly IAHR Fee	$25
0000-00-00	0	0	I		$0
0000-00-00	0	0	I		$0
0000-00-00	0	0	I		$0