Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Gerald Richards, Director
gerald.richards@rogers.com
613-837-0507 Customer
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2008-06-04 | 0 | 148.44 | I | made honorary per Debbie | $0 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $148.44 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $123.44 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $98.44 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $73.44 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $48.44 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $23.44 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-1.56 | 2007-11-08 | 0 | 1.56 | I | Additional credit from Canadian payment Check #4613 | $-26.56 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-10-18 | 0 | 100 | I | Check #4613 - | $-50 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-08-18 | 0 | 150 | I | Check #4542 - | $0 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-03-16 | 0 | 29.74 | I | Exchange Rate Credit | $25 | 2007-03-16 | 0 | 120.26 | I | Check #4367 - $150.00CAD | $54.74 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $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 | 2006-09-23 | 0 | 50 | I | Check #5173 - | $25 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2006-08-01 | 25 | 0 | I | Check #5571 - | $50 | 2006-07-06 | 0 | 6.49 | I | $25 | 2006-07-06 | 0 | 43.51 | I | Check #4115 - | $31.49 | 2006-07-01 | 25 | 0 | I | Check #5216 - | $75 | 2006-06-01 | 25 | 0 | I | Check #4868 - | $50 | 2006-05-19 | 0 | 15.49 | I | $25 | 2006-05-19 | 0 | 84.51 | I | Check #4068 - | $40.49 | 2006-05-01 | 25 | 0 | I | Check #4524 - | $125 | 2006-04-01 | 25 | 0 | I | Check #4179 - | $100 | 2006-03-01 | 25 | 0 | I | Check #3840 - | $75 | 2006-02-01 | 25 | 0 | I | Check #3509 - | $50 | 2006-01-01 | 25 | 0 | I | Check #3185 - | $25 | 2005-12-30 | 0 | 122.23 | I | Check #3924 - | $0 | 2005-12-30 | 0 | 27.77 | I | $122.23 | 2005-12-01 | 25 | 0 | I | Check #2867 - | $150 | 2005-11-01 | 25 | 0 | I | Check #2569 - | $125 | 2005-10-01 | 25 | 0 | I | Check #2290 - | $100 | 2005-09-01 | 25 | 0 | I | Check #2005 - | $75 | 2005-08-01 | 25 | 0 | I | Check #1724 - | $50 | 2005-07-26 | 0 | 33.46 | I | $25 | 2005-07-26 | 0 | 116.54 | I | Check #3786 - | $58.46 | 2005-07-01 | 25 | 0 | I | Check #706 - | $175 | 2005-06-01 | 25 | 0 | I | Check #324 - | $150 | 2005-05-02 | 0 | 32.13 | I | $125 | 2005-05-02 | 0 | 267.87 | I | Check #776 - | $157.13 | 2005-05-01 | 25 | 0 | I | Check #382 - | $425 | 2005-04-01 | 25 | 0 | I | $400 | 2005-03-01 | 25 | 0 | I | $375 | 2005-02-01 | 25 | 0 | I | $350 | 2005-01-01 | 70.17 | 0 | I | $325 | 2005-01-01 | 25 | 0 | I | $254.83 | 2004-12-31 | 229.83 | 0 | I | $229.83 | 0000-00-00 | 0 | 0 | I | $0 |
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