Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Betty Bouma, Director
bettybouma3@gmail.com
519-466-1966 Customer
,
bbouma@cogeco.ca
519-466-1966 Customer
Will Wiarda,
sarniashealingroom@gmail.com
519-466-1966 Customer
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-12-01 | 0 | 90 | I | Payment of IAHR Dues | $-30 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-09-01 | 0 | 90 | I | Payment of IAHR Dues | $-30 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2013-08-02 | 0 | 115 | I | Payment of IAHR Dues | $30 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $145 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $115 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $85 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $55 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $30 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $5 | 2013-02-05 | 0 | 75 | I | Payment of IAHR Dues | $-20 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $55 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $30 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $5 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-20 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-45 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-70 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-95 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-120 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-145 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-170 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-195 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-220 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Dues fee | $-245 | 2012-01-27 | 0 | 300 | I | Check #10741 - | $-270 | 0000-00-00 | 30 | 0 | I | Monthly IAHR Fee | $30 | 0000-00-00 | 0 | 0 | I | Monthly IAHR Fee | $0 | 0000-00-00 | 0 | 0 | I | Monthly IAHR Fee | $0 | 0000-00-00 | 0 | 0 | I | Monthly IAHR Fee | $0 |
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