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: 30.00

Directors, etc.

Accounting history below

Date	Debit	Credit	Type	Memo	Balance
2023-04-01	30	0	I	Monthly IAHR Fee	$30
2023-03-13	0	30	I	Check #2983 -	$0
2023-03-01	30	0	I	Monthly IAHR Fee	$30
2023-02-16	0	30	I	Check #2973 -	$0
2023-02-01	30	0	I	Monthly IAHR Fee	$30
2023-01-11	0	30	I	Check #102962 -	$0
2023-01-01	30	0	I	Monthly IAHR Fee	$30
2022-12-07	0	30	I	Check #102953 -	$0
2022-12-01	30	0	I	Monthly IAHR Fee	$30
2022-11-09	0	30	I	Check #2943 -	$0
2022-11-01	30	0	I	Monthly IAHR Fee	$30
2022-10-12	0	30	I	Check #102931 -	$0
2022-10-01	30	0	I	Monthly IAHR Fee	$30
2022-09-15	0	30	I	Check #102921 -	$0
2022-09-01	30	0	I	Monthly IAHR Fee	$30
2022-08-12	0	30	I	Check #2905 -	$0
2022-08-01	30	0	I	Monthly IAHR Fee	$30
2022-07-13	0	30	I	Check #102891 -	$0
2022-07-01	30	0	I	Monthly IAHR Fee	$30
2022-06-13	0	30	I	Check #102877 -	$0
2022-06-01	30	0	I	Monthly IAHR Fee	$30
2022-05-12	0	30	I	Check #102862 -	$0
2022-05-01	30	0	I	Monthly IAHR Fee	$30
2022-04-13	0	30	I	Check #102850 -	$0
2022-04-01	30	0	I	Monthly IAHR Fee	$30
2022-03-11	0	30	I	Check #2832 -	$0
2022-03-01	30	0	I	Monthly IAHR Fee	$30
2022-02-08	0	30	I	Check #102815 -	$0
2022-02-01	30	0	I	Monthly IAHR Fee	$30
2022-01-14	0	30	I	Check #102775 -	$0
2022-01-01	30	0	I	Monthly IAHR Fee	$30
2021-12-07	0	30	I	Check #102717 -	$0
2021-12-01	30	0	I	Monthly IAHR Fee	$30
2021-11-13	0	30	I	Check #102661 -	$0
2021-11-01	30	0	I	Monthly IAHR Fee	$30
2021-10-07	0	30	I	Check #102601 -	$0
2021-10-01	30	0	I	Monthly IAHR Fee	$30
2021-09-13	0	30	I	Check #102539 -	$0
2021-09-01	30	0	I	Monthly IAHR Fee	$30
2021-08-06	0	30	I	Check #102479 -	$0
2021-08-01	30	0	I	Monthly IAHR Fee	$30
2021-07-09	0	30	I	Check #102431 -	$0
2021-07-01	30	0	I	Monthly IAHR Fee	$30
2021-06-10	0	30	I	Check #102365 -	$0
2021-06-01	30	0	I	Monthly IAHR Fee	$30
2021-05-13	0	30	I	Check #102306 -	$0
2021-05-01	30	0	I	Monthly IAHR Fee	$30
2021-04-09	0	30	I	Check #2268 -	$0
2021-04-01	30	0	I	Monthly IAHR Fee	$30
2021-03-11	0	30	I	Check #102199 -	$0
2021-03-01	30	0	I	Monthly IAHR Fee	$30
2021-02-12	0	30	I	Check #102114 -	$0
2021-02-01	30	0	I	Monthly IAHR Fee	$30
2021-01-15	0	30	I		$0
2021-01-09	30	0	I	Monthly IAHR Fee	$30
2021-01-01	0	30	I	Adjust to Actual	$0
2020-12-15	0	30	I	Check #101965 -	$30
2020-12-02	30	0	I	Monthly IAHR Fee	$60
2020-11-12	0	30	I	Check #1846 -	$30
2020-11-03	30	0	I	Monthly IAHR Fee	$60
2020-10-16	0	30	I	Check #101796 -	$30
2020-10-03	30	0	I	Monthly IAHR Fee	$60
2020-09-11	0	30	I	Check #1738 -	$30
2020-09-02	30	0	I	Monthly IAHR Fee	$60
2020-08-14	0	30	I	Check #1684 -	$30
2020-08-04	30	0	I	Monthly IAHR Fee	$60
2020-07-16	0	30	I	Check #101630 -	$30
2020-07-02	30	0	I	Monthly IAHR Fee	$60
2020-06-12	0	30	I	Check #101570 -	$30
2020-06-09	30	0	I	Monthly IAHR Fee	$60
2020-05-21	0	30	I	Check #1476 -	$30
2020-05-01	30	0	I	Monthly IAHR Fee	$60
2020-04-16	0	30	I	Check #1414 -	$30
2020-04-01	30	0	I	Monthly IAHR Fee	$60
2020-03-10	0	30	I	Check #101303 -	$30
2020-03-01	30	0	I	Monthly IAHR Fee	$60
2020-02-12	0	30	I	Check #101196 -	$30
2020-02-01	30	0	I	Monthly IAHR Fee	$60
2020-01-08	0	30	I	Check #101031 -	$30
2020-01-01	30	0	I	Monthly IAHR Fee	$60
2019-12-11	0	30	I	Check #922 -	$30
2019-12-01	30	0	I	Monthly IAHR Fee	$60
2019-11-13	0	30	I	Check #795 -	$30
2019-11-01	30	0	I	Monthly IAHR Fee	$60
2019-10-31	0	120	I	Check #620 -	$30
2019-10-01	30	0	I	Monthly IAHR Fee	$150
2019-09-01	30	0	I	Monthly IAHR Fee	$120
2019-08-01	30	0	I	Monthly IAHR Fee	$90
2019-07-01	30	0	I	Monthly IAHR Fee	$60
2019-06-03	0	30	I	Check #61071 -	$30
2019-06-01	30	0	I	Monthly IAHR Fee	$60
2019-05-14	0	30	I	Check #13701 -	$30
2019-05-01	30	0	I	Monthly IAHR Fee	$60
2019-04-19	0	30	I	Check #95178 -	$30
2019-04-01	30	0	I	Monthly IAHR Fee	$60
2019-03-12	0	30	I	Check #5162 -	$30
2019-03-01	30	0	I	Monthly IAHR Fee	$60
2019-02-22	0	30	I	Check #5147 -	$30
2019-02-01	30	0	I	Monthly IAHR Fee	$60
2019-01-20	0	30	I	Check #95131 -	$30
2019-01-01	30	0	I	Monthly IAHR Fee	$60
2018-12-13	0	30	I	Check #5118 -	$30
2018-12-01	30	0	I	Monthly IAHR Fee	$60
2018-11-21	0	30	I	Check #5107 -	$30
2018-11-01	30	0	I	Monthly IAHR Fee	$60
2018-10-11	0	30	I	Check #5083 -	$30
2018-10-01	30	0	I	Monthly IAHR Fee	$60
2018-09-14	0	30	I	Check #5071 -	$30
2018-09-01	30	0	I	Monthly IAHR Fee	$60
2018-08-16	0	30	I	Check #99505 -	$30
2018-08-01	30	0	I	Monthly IAHR Fee	$60
2018-07-11	0	30	I	Check #5038 -	$30
2018-07-01	30	0	I	Monthly IAHR Fee	$60
2018-06-01	30	0	I	Monthly IAHR Fee	$30
2018-05-17	0	30	I	Check #5009 -	$0
2018-05-01	30	0	I	Monthly IAHR Fee	$30
2018-04-19	0	30	I	Check #9242 -	$0
2018-04-01	30	0	I	Monthly IAHR Fee	$30
2018-03-13	0	30	I	Check #9223 -	$0
2018-03-01	30	0	I	Monthly IAHR Fee	$30
2018-02-21	0	30	I	Check #9215 -	$0
2018-02-01	30	0	I	Monthly IAHR Fee	$30
2018-01-31	0	30	I	Check #check -	$0
2018-01-01	30	0	I	Monthly IAHR Fee	$30
2017-12-21	0	30	I	Check #9193 -	$0
2017-12-01	30	0	I	Monthly IAHR Fee	$30
2017-11-21	0	30	I	Check #9177 -	$0
2017-11-21	0	30	I	Check #9184 -	$30
2017-11-01	30	0	I	Monthly IAHR Fee	$60
2017-10-20	0	30	I	Check #9170 -	$30
2017-10-01	30	0	I	Monthly IAHR Fee	$60
2017-09-19	0	30	I	Check #9158 -	$30
2017-09-01	30	0	I	Monthly IAHR Fee	$60
2017-08-24	0	30	I	Check #9148 -	$30
2017-08-01	30	0	I	Monthly IAHR Fee	$60
2017-07-25	0	30	I	Check #9128 -	$30
2017-07-01	30	0	I	Monthly IAHR Fee	$60
2017-06-01	30	0	I	Monthly IAHR Fee	$30
2017-05-11	0	30	I	Check #9106 -	$0
2017-05-01	30	0	I	Monthly IAHR Fee	$30
2017-04-18	0	30	I	Check #9049 -	$0
2017-04-01	30	0	I	Monthly IAHR Fee	$30
2017-03-21	0	30	I	Check #9089 -	$0
2017-03-01	30	0	I	Monthly IAHR Fee	$30
2017-02-14	0	30	I	Check #9075 -	$0
2017-02-01	30	0	I	Monthly IAHR Fee	$30
2017-01-17	0	30	I	Check #9064 -	$0
2017-01-01	30	0	I	Monthly IAHR Fee	$30
2016-12-22	0	30	I	Check #905 -	$0
2016-12-01	30	0	I	Monthly IAHR Fee	$30
2016-11-29	0	30	I	Check #9039 -	$0
2016-11-01	30	0	I	Monthly IAHR Fee	$30
2016-10-21	0	30	I	Check #9029 -	$0
2016-10-01	30	0	I	Monthly IAHR Fee	$30
2016-09-13	0	30	I	Check #9018 -	$0
2016-09-01	30	0	I	Monthly IAHR Fee	$30
2016-08-19	0	30	I	Check #9009 -	$0
2016-08-01	30	0	I	Monthly IAHR Fee	$30
2016-07-01	30	0	I	Monthly IAHR Fee	$0
2016-06-30	0	60	I	Check #70838 -	$-30
2016-06-01	30	0	I	Monthly IAHR Fee	$30
2016-05-01	30	0	I	Monthly IAHR Fee	$0
2016-04-01	30	0	I	Monthly IAHR Fee	$-30
2016-03-01	30	0	I	Monthly IAHR Fee	$-60
2016-02-01	30	0	I	Monthly IAHR Fee	$-90
2016-01-23	0	150	I	Check #23672 -	$-120
2016-01-01	30	0	I	Monthly IAHR Fee	$30
2015-12-01	30	0	I	Monthly IAHR Fee	$0
2015-11-01	30	0	I	Monthly IAHR Fee	$-30
2015-10-01	30	0	I	Monthly IAHR Fee	$-60
2015-09-01	30	0	I	Monthly IAHR Fee	$-90
2015-08-28	0	150	I	Check #16829 -	$-120
2015-08-01	30	0	I	Monthly IAHR Fee	$30
2015-07-01	30	0	I	Monthly IAHR Fee	$0
2015-06-01	30	0	I	Monthly IAHR Fee	$-30
2015-05-01	30	0	I	Monthly IAHR Fee	$-60
2015-04-21	0	90	I	Check #1834 -	$-90
0000-00-00	0	0	I		$0