Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Mark St Pierre, Director
mstpierre@nexicom.net
705-742-9258 Customer
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-10-20 | 0 | 283.87 | I | Check #22841144 - | $-50 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $233.87 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $208.87 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $183.87 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $158.87 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $133.87 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $108.87 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $83.87 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $58.87 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $33.87 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $8.87 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-16.13 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-41.13 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-66.13 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-91.13 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-116.13 | 2007-07-18 | 0 | 6.53 | I | Credit from US payment | $-141.13 | 2007-07-18 | 0 | 150 | I | Check #275 - | $-134.6 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $15.4 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-9.6 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-34.6 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-59.6 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-84.6 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-109.6 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-134.6 | 2006-12-22 | 0 | 34.6 | I | From US Payment | $-159.6 | 2006-12-22 | 0 | 225 | I | Check #260 - US Payment | $-125 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2006-08-01 | 25 | 0 | I | Check #5550 - | $0 | 2006-07-01 | 25 | 0 | I | Check #5194 - | $-25 | 2006-06-29 | 0 | 15.89 | I | $-50 | 2006-06-29 | 0 | 84.11 | I | Check #754 - | $-34.11 | 2006-06-01 | 25 | 0 | I | Check #4846 - | $50 | 2006-05-01 | 25 | 0 | I | Check #4502 - | $25 | 2006-04-01 | 25 | 0 | I | Check #4157 - | $0 | 2006-03-01 | 25 | 0 | I | Check #3817 - | $-25 | 2006-02-01 | 25 | 0 | I | Check #3486 - | $-50 | 2006-01-01 | 25 | 0 | I | Check #3161 - | $-75 | 2005-12-01 | 25 | 0 | I | Check #2843 - | $-100 | 2005-11-01 | 25 | 0 | I | Check #2545 - | $-125 | 2005-10-01 | 25 | 0 | I | Check #2263 - | $-150 | 2005-09-23 | 0 | 59.1 | I | $-175 | 2005-09-23 | 0 | 240.9 | I | Check #0989 - | $-115.9 | 2005-09-01 | 25 | 0 | I | Check #1978 - | $125 | 2005-08-01 | 25 | 0 | I | Check #1697 - | $100 | 2005-07-01 | 25 | 0 | I | Check #679 - | $75 | 2005-06-01 | 25 | 0 | I | Check #297 - | $50 | 2005-05-01 | 25 | 0 | I | Check #355 - | $25 | 2005-04-01 | 25 | 0 | I | $0 | 2005-03-01 | 25 | 0 | I | $-25 | 2005-02-01 | 25 | 0 | I | $-50 | 2005-01-01 | 0 | 71.81 | I | $-75 | 2005-01-01 | 25 | 0 | I | $-3.19 | 2004-12-31 | 0 | 28.19 | I | $-28.19 |
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