Account Accounting/ IAHR Insert Customer Payment

Insert Customer Payment

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Payment Information

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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

Edit	Date	Debit	Credit	Type	Memo	Balance
	2017-05-11	0	120	I	Rm Closed-Write Off per IAHR Manager	$0
	2017-05-01	30	0	I	Monthly IAHR Fee	$120
	2017-04-01	30	0	I	Monthly IAHR Fee	$90
	2017-03-01	30	0	I	Monthly IAHR Fee	$60
	2017-02-01	30	0	I	Monthly IAHR Fee	$30
	2017-01-01	30	0	I	Monthly IAHR Fee	$0
	2016-12-01	30	0	I	Monthly IAHR Fee	$-30
	2016-11-01	30	0	I	Monthly IAHR Fee	$-60
	2016-10-01	30	0	I	Monthly IAHR Fee	$-90
	2016-09-01	30	0	I	Monthly IAHR Fee	$-120
	2016-08-01	30	0	I	Monthly IAHR Fee	$-150
	2016-07-01	30	0	I	Monthly IAHR Fee	$-180
	2016-06-01	30	0	I	Monthly IAHR Fee	$-210
	2016-05-01	30	0	I	Monthly IAHR Fee	$-240
	2016-04-01	30	0	I	Monthly IAHR Fee	$-270
	2016-03-01	30	0	I	Monthly IAHR Fee	$-300
	2016-02-01	30	0	I	Monthly IAHR Fee	$-330
	2015-12-31	0	360	I	Check #1668 -	$-360