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

Edit	Date	Debit	Credit	Type	Memo	Balance
	2006-03-18	0	450	I		$0
	2006-03-01	25	0	I	Check #3953 -	$450
	2006-02-01	25	0	I	Check #3613 -	$425
	2006-01-01	25	0	I	Check #3281 -	$400
	2005-12-01	25	0	I	Check #2954 -	$375
	2005-11-01	25	0	I	Check #2643 -	$350
	2005-10-01	25	0	I	Check #2352 -	$325
	2005-09-01	25	0	I	Check #2067 -	$300
	2005-08-01	25	0	I	Check #1782 -	$275
	2005-07-01	25	0	I	Check #758 -	$250
	2005-06-01	25	0	I	Check #586 -	$225
	2005-05-01	25	0	I	Check #483 -	$200
	2005-04-01	25	0	I		$175
	2005-03-01	25	0	I		$150
	2005-02-01	25	0	I		$125
	2005-01-01	0	150	I	Check #1003 -	$100
	2005-01-01	25	0	I		$250
	2004-12-31	225	0	I		$225