Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Charlotte Thierman, Director
thiermans@hotmail.com
403-529-2842 Customer
Marlene Rath, Accountant
embassyofgod@shaw.ca
403-529-2842 Customer
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-25 | 2013-11-19 | 0 | 60 | I | IAHR Dues Payment Invoice 25374 | $-55 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $5 | 2013-10-10 | 0 | 30 | I | IAHR Dues Payment Invoice 25313 | $-25 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $5 | 2013-09-10 | 0 | 30 | I | IAHR Dues Payment Invoice 25267 | $-25 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $5 | 2013-08-15 | 0 | 30 | I | IAHR Dues Payment Invoice 25209 | $-25 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $5 | 2013-07-10 | 0 | 30 | I | IAHR Dues Payment Invoice 25099 | $-25 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $5 | 2013-06-13 | 0 | 30 | I | IAHR Dues Payment Invoice 25018 | $-25 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $5 | 2013-05-15 | 0 | 25 | I | IAHR Dues Payment Invoice 24981 | $-25 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2013-04-12 | 0 | 25 | I | IAHR Dues Payment Invoice 24932 | $-25 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2013-03-06 | 0 | 50 | I | IAHR Dues Payment Invoice 24892 | $-25 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2013-01-10 | 0 | 25 | I | IAHR Dues Payment Invoice 24839 | $-25 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-12-11 | 0 | 25 | I | IAHR Dues Payment Invoice 24809 | $-25 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-11-14 | 0 | 50 | I | IAHR Dues Payment Invoice 24788 | $-25 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-09-12 | 0 | 50 | I | IAHR Dues Payment Invoice 24681 | $-25 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-07-10 | 0 | 50 | I | IAHR Dues Payment Invoice 24470 | $-25 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-05-10 | 0 | 25 | I | IAHR Dues Payment Invoice 24361 | $-25 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-04-12 | 0 | 25 | I | IAHR Dues Payment Invoice 24328 | $-25 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-03-13 | 0 | 25 | I | IAHR Dues Payment Invoice 24266 | $-25 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-02-10 | 0 | 25 | I | IAHR Dues Payment Invoice 24234 | $-25 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-01-12 | 0 | 25 | I | IAHR Dues Payment Invoice 24213 | $-25 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-12-13 | 0 | 25 | I | IAHR Dues Payment Invoice 24081 | $-25 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-10-26 | 0 | 50 | I | IAHR Dues Payment Invoice 23597 | $-50 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-09-13 | 0 | 25 | I | IAHR Dues Payment Invoice 23209 | $-25 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-08-10 | 0 | 25 | I | IAHR Dues Payment Invoice 22843 | $-25 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-06-17 | 0 | 50 | I | IAHR Dues Payment Invoice 22279 | $-50 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-05-10 | 0 | 25 | I | IAHR Dues Payment Invoice 21891 | $-25 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-04-12 | 0 | 75 | I | IAHR Dues Payment Invoice 21548 | $-25 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2010-10-27 | 0 | 50 | I | IAHR Dues Payment Invoice 19785 | $-100 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-09-10 | 0 | 25 | I | IAHR Dues Payment Invoice 19297 | $-75 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-08-10 | 0 | 25 | I | IAHR Dues Payment Invoice 18800 | $-75 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-07-16 | 0 | 25 | I | IAHR Dues Payment Invoice 18521 | $-75 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-06-11 | 0 | 25 | I | IAHR Dues Payment Invoice 18127 | $-75 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-05-13 | 0 | 25 | I | IAHR Dues Payment Invoice 17791 | $-75 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-04-01 | 0 | 50 | I | IAHR Dues Payment Invoice 17357 | $-75 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-03-02 | 0 | 50 | I | IAHR Dues Payment Invoice 17021 | $-50 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-01-12 | 50 | 0 | I | Lump charge for Dec 09 and Jan 10 dues | $-50 | 2009-12-10 | 0 | 75 | I | Reopened Room | $-100 | 2009-08-12 | 0 | 25 | I | Closed | $-25 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-03-27 | 0 | 150 | I | IAHR Dues Payment Invoice 13838 | $-75 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-11-03 | 0 | 100 | I | IAHR Dues Payment Invoice 12550 | $-25 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2008-05-28 | 0 | 50 | I | IAHR Dues Payment Invoice 10474 | $-75 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2008-03-13 | 0 | 100 | I | IAHR Dues Payment Invoice 9536 | $-75 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2007-11-14 | 0 | 250 | I | $-75 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-02-09 | 0 | 99.45 | I | CAD Check | $-50 | 2007-02-09 | 0 | 25.55 | I | Exchange Rate Credit | $49.45 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2006-08-01 | 25 | 0 | I | Check #5762 - | $-75 | 2006-07-01 | 25 | 0 | I | Check #5404 - | $-100 | 2006-06-01 | 25 | 0 | I | Check #5048 - | $-125 | 2006-05-01 | 25 | 0 | I | Check #4699 - | $-150 | 2006-04-14 | 0 | 49.37 | I | $-175 | 2006-04-14 | 0 | 200.63 | I | Check #0867 - | $-125.63 | 2006-04-01 | 25 | 0 | I | Check #4354 - | $75 | 2006-03-01 | 25 | 0 | I | Check #4007 - | $50 | 2006-02-01 | 25 | 0 | I | Check #3667 - | $25 | 2006-01-01 | 25 | 0 | I | Check #3335 - | $0 | 2005-12-01 | 25 | 0 | I | Check #3009 - | $-25 | 2005-11-04 | 0 | 12.33 | I | $-50 | 2005-11-04 | 0 | 87.67 | I | Check #0662 - | $-37.67 | 2005-11-01 | 25 | 0 | I | Check #2698 - | $50 | 2005-09-01 | 25 | 0 | I | Check #2126 - | $25 | 2005-08-01 | 25 | 0 | I | Check #1841 - | $0 | 2005-07-01 | 25 | 0 | I | Check #817 - | $-25 | 2005-06-01 | 25 | 0 | I | Check #645 - | $-50 | 2005-05-01 | 25 | 0 | I | Check #542 - | $-75 | 2005-04-01 | 25 | 0 | I | $-100 | 2005-03-08 | 0 | 30.78 | I | $-125 | 2005-03-08 | 0 | 119.22 | I | Check #0407 - | $-94.22 | 2005-03-01 | 25 | 0 | I | $25 | 2005-02-01 | 25 | 0 | I | $0 | 2005-01-01 | 25 | 0 | I | $-25 | 0000-00-00 | 0 | 50 | I | Invoice #8813 | $-50 |
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