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: 0.00

Directors, etc.

Accounting history below

Date	Debit	Credit	Type	Memo	Balance
2022-06-22	0	150	I	never got payment, writing off balance	$0
2021-08-27	0	30	I	Room closed end of July. Crediting $30 for August. They indicated they would pay arrears.	$150
2021-08-01	30	0	I	Monthly IAHR Fee	$180
2021-07-01	30	0	I	Monthly IAHR Fee	$150
2021-06-01	30	0	I	Monthly IAHR Fee	$120
2021-05-01	30	0	I	Monthly IAHR Fee	$90
2021-04-01	30	0	I	Monthly IAHR Fee	$60
2021-03-01	30	0	I	Monthly IAHR Fee	$30
2021-02-01	0	30	I	ARB Payment	$0
2021-02-01	30	0	I	Monthly IAHR Fee	$30
2021-01-09	30	0	I	Monthly IAHR Fee	$0
2021-01-01	0	30	I		$-30
2020-12-02	30	0	I	Monthly IAHR Fee	$0
2020-12-01	0	30	I	ARB Payment	$-30
2020-11-03	30	0	I	Monthly IAHR Fee	$0
2020-11-01	0	30	I	ARB Payment	$-30
2020-10-03	30	0	I	Monthly IAHR Fee	$0
2020-10-01	0	30	I	ARB Payment	$-30
2020-09-02	30	0	I	Monthly IAHR Fee	$0
2020-09-01	0	30	I	ARB Payment	$-30
2020-08-04	30	0	I	Monthly IAHR Fee	$0
2020-08-01	0	30	I	ARB Payment	$-30
2020-07-02	30	0	I	Monthly IAHR Fee	$0
2020-07-01	0	30	I	ARB Payment	$-30
2020-06-09	30	0	I	Monthly IAHR Fee	$0
2020-06-01	0	30	I	ARB Payment	$-30
2020-05-01	0	30	I	ARB Payment	$0
2020-05-01	30	0	I	Monthly IAHR Fee	$30
2020-04-01	0	30	I	ARB Payment	$0
2020-04-01	30	0	I	Monthly IAHR Fee	$30
2020-03-01	30	0	I	Monthly IAHR Fee	$0
2020-03-01	0	30	I	ARB Payment	$-30
2020-02-01	0	30	I	ARB Payment	$0
2020-02-01	30	0	I	Monthly IAHR Fee	$30
2020-01-01	0	30	I	ARB Payment	$0
2020-01-01	30	0	I	Monthly IAHR Fee	$30
2019-12-01	0	30	I	ARB Payment	$0
2019-12-01	30	0	I	Monthly IAHR Fee	$30
2019-11-01	0	30	I	ARB Payment	$0
2019-11-01	30	0	I	Monthly IAHR Fee	$30
2019-10-01	0	30	I	ARB Payment	$0
2019-10-01	30	0	I	Monthly IAHR Fee	$30
2019-09-01	0	30	I	ARB Payment	$0
2019-09-01	30	0	I	Monthly IAHR Fee	$30
2019-08-01	0	30	I	ARB Payment	$0
2019-08-01	30	0	I	Monthly IAHR Fee	$30
2019-07-01	0	30	I	ARB Payment	$0
2019-07-01	30	0	I	Monthly IAHR Fee	$30
2019-06-01	0	30	I	ARB Payment	$0
2019-06-01	30	0	I	Monthly IAHR Fee	$30
2019-05-01	0	30	I	ARB Payment	$0
2019-05-01	30	0	I	Monthly IAHR Fee	$30
2019-04-09	0	30	I	Virtual Terminal Payment	$0
2019-04-01	30	0	I	Monthly IAHR Fee	$30
2019-03-11	0	30	I	IAHR Dues Payment Invoice 3299	$0
2019-03-01	30	0	I	Monthly IAHR Fee	$30
2019-02-01	30	0	I	Monthly IAHR Fee	$0
2019-01-01	30	0	I	Monthly IAHR Fee	$-30
2018-12-01	30	0	I	Monthly IAHR Fee	$-60
2018-11-01	30	0	I	Monthly IAHR Fee	$-90
2018-10-01	30	0	I	Monthly IAHR Fee	$-120
2018-09-01	30	0	I	Monthly IAHR Fee	$-150
2018-08-16	0	180	I	Virtual Terminal Payment	$-180