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: 15.00

Directors, etc.

Accounting history below

Date	Debit	Credit	Type	Memo	Balance
2014-03-25	0	180	I	Room closed since August 2013	$15
2014-02-01	30	0	I	Monthly IAHR Fee	$195
2014-01-01	30	0	I	Monthly IAHR Fee	$165
2013-12-01	30	0	I	Monthly IAHR Fee	$135
2013-11-01	30	0	I	Monthly IAHR Fee	$105
2013-10-01	30	0	I	Monthly IAHR Fee	$75
2013-09-01	30	0	I	Monthly IAHR Fee	$45
2013-08-01	0	0	I	Rooms closed since August 2013. See notes.	$15
2013-08-01	30	0	I	Monthly IAHR Fee	$15
2013-07-01	30	0	I	Monthly IAHR Fee	$-15
2013-06-01	30	0	I	Monthly IAHR Fee	$-45
2013-05-07	0	125	I	Check #1521 -	$-75
2013-05-01	25	0	I	Monthly IAHR Fee	$50
2013-04-01	25	0	I	Monthly IAHR Fee	$25
2013-03-27	0	375	I	Write off per Elaine.	$0
2013-03-01	25	0	I	Monthly IAHR Fee	$375
2013-02-01	25	0	I	Monthly IAHR Fee	$350
2013-01-01	25	0	I	Monthly IAHR Fee	$325
2012-12-01	25	0	I	Monthly IAHR Fee	$300
2012-11-01	25	0	I	Monthly IAHR Fee	$275
2012-10-01	25	0	I	Monthly IAHR Fee	$250
2012-09-01	25	0	I	Monthly IAHR Fee	$225
2012-08-01	25	0	I	Monthly IAHR Fee	$200
2012-07-01	25	0	I	Monthly IAHR Fee	$175
2012-06-01	25	0	I	Monthly IAHR Fee	$150
2012-05-01	25	0	I	Monthly IAHR Fee	$125
2012-04-01	25	0	I	Monthly IAHR Fee	$100
2012-03-01	25	0	I	Monthly IAHR Fee	$75
2012-02-01	25	0	I	Monthly IAHR Fee	$50
2012-01-01	25	0	I	Monthly IAHR Fee	$25
2011-12-01	25	0	I	Monthly IAHR Fee	$0
2011-11-30	0	75	I	Check #6903789094 -	$-25
2011-11-01	25	0	I	Monthly IAHR Fee	$50
2011-10-01	25	0	I	Monthly IAHR Fee	$25
2011-09-21	0	25	I	Check #68819074050 -	$0
2011-09-15	0	25	I	Check #6881907330 -	$25
2011-09-01	25	0	I	Monthly IAHR Fee	$50
2011-08-01	25	0	I	Monthly IAHR Fee	$25
2011-07-13	0	75	I	Check #6881907205 -	$0
2011-07-01	25	0	I	Monthly IAHR Fee	$75
2011-06-01	25	0	I	Monthly IAHR Fee	$50
2011-05-01	25	0	I	Monthly IAHR Fee	$25
2011-04-01	25	0	I	Monthly IAHR Fee	$0
2011-03-01	25	0	I	Monthly IAHR Fee	$-25
2011-02-10	0	75	I	Check #1746 -	$-50
2011-02-01	25	0	I	Monthly IAHR Fee	$25