Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Renee Stephens, Director
tricityhealingrooms@gmail.com
604-464-0558 Customer
Renee Stephens, Director
xrgas@telus.net
604-464-0558 Customer Partner
Gillian Chan, Accountant
gillian@westwoodcc.ca
604-464-0558
(No Website Login Yet)
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2013-12-04 | 0 | 30 | I | Check #7058 - | $0 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2013-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-275 | 2012-12-31 | 0 | 300 | I | Check #6543 - | $-300 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-275 | 2011-12-21 | 0 | 300 | I | Check #5963 - | $-300 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-275 | 2010-12-16 | 0 | 10.26 | I | Exchange rate credit per Canadian agreement | $-300 | 2010-12-16 | 10.26 | 0 | I | Exchange rate fee | $-289.74 | 2010-12-15 | 0 | 300 | I | Check #5264 - | $-300 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2010-03-02 | 0 | 25.42 | I | Exchange rate credit, per Canadian agreement | $-225 | 2010-03-02 | 25.42 | 0 | I | Exchange rate fee | $-199.58 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2010-02-23 | 0 | 323.28 | I | Check #4758 - | $-250 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $73.28 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $48.28 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $23.28 | 2009-11-12 | 173.28 | 0 | I | Moved to Bookstore. | $-1.72 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-275 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-300 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-325 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-350 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-375 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-400 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-425 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-450 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-475 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-500 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-525 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-550 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-575 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-600 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-625 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-650 | 2008-03-12 | 0 | 750 | I | Check #3426 - per Sandra @ Westwood Community Church, meant to send for a year -- but will keep the full $750 on the account until used up (2 1/2 yr.) | $-675 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2007-04-12 | 0 | 300 | I | Check #02863 - | $-200 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2006-08-11 | 0 | 20.84 | I | $-100 | 2006-08-11 | 0 | 129.16 | I | Check #2351 - | $-79.16 | 2006-08-01 | 25 | 0 | I | Check #5751 - | $50 | 2006-07-01 | 25 | 0 | I | Check #5393 - | $25 | 2006-06-29 | 0 | 11.92 | I | $0 | 2006-06-29 | 0 | 63.08 | I | Check #02254 - | $11.92 | 2006-06-01 | 25 | 0 | I | Check #5037 - | $75 | 2006-05-01 | 25 | 0 | I | Check #4688 - | $50 | 2006-04-24 | 0 | 17.19 | I | $25 | 2006-04-24 | 0 | 82.81 | I | Check #02101 - | $42.19 | 2006-04-01 | 25 | 0 | I | Check #4343 - | $125 | 2006-03-01 | 25 | 0 | I | Check #3995 - | $100 | 2006-02-01 | 25 | 0 | I | Check #3655 - | $75 | 2006-01-01 | 25 | 0 | I | Check #3323 - | $50 | 2005-12-01 | 25 | 0 | I | Check #2997 - | $25 | 2005-11-01 | 25 | 0 | I | Check #2686 - | $0 | 2005-10-01 | 25 | 0 | I | Check #2399 - | $-25 | 2005-09-01 | 25 | 0 | I | Check #2114 - | $-50 | 2005-08-01 | 25 | 0 | I | Check #1829 - | $-75 | 2005-07-01 | 25 | 0 | I | Check #805 - | $-100 | 2005-06-01 | 25 | 0 | I | Check #633 - | $-125 | 2005-05-01 | 25 | 0 | I | Check #530 - | $-150 | 2005-04-01 | 25 | 0 | I | $-175 | 2005-03-01 | 25 | 0 | I | $-200 | 2005-02-01 | 25 | 0 | I | $-225 | 2005-01-01 | 0 | 48.99 | I | $-250 | 2005-01-01 | 25 | 0 | I | $-201.01 | 2004-12-31 | 0 | 226.01 | I | $-226.01 |
|---|