Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Joy Holbrook, Director
jholbrook@telus.net
250-914-4325 or 250-923-2312 Customer Partner Partner
Anna Marie Elizabeth Price, Volunteer
eternallyremitted@live.ca
250-914-4325 or 250-923-2312 Customer
Lynn Lecuyer, Bookkeeper
lynn.lec@hotmail.com
250-914-4325 or 250-923-2312
(No Website Login Yet)
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2013-10-30 | 0 | 85 | I | Check #0388 - | $-60 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $25 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-5 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-35 | 2013-07-27 | 0 | 95 | I | Check #0369 - | $-65 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2013-04-26 | 0 | 75 | I | Check #355 - | $-50 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2013-01-23 | 0 | 75 | I | Check #342 - | $-50 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-10-19 | 0 | 75 | I | Check #325 - | $-50 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-08-09 | 0 | 75 | I | Check #313 - | $-25 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-04-06 | 0 | 75 | I | Check #0291 - | $-50 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-02-07 | 0 | 75 | I | Check #280 - | $-25 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-10-11 | 0 | 75 | I | Check #267 - | $-50 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-07-13 | 0 | 75 | I | Check #258 - | $-50 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-04-13 | 0 | 75 | I | Check #0252 - | $-50 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-01-25 | 0 | 75 | I | Check #243 - | $-50 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-10-21 | 0 | 5.39 | I | Check #234 - Exchange rate credit per Canadian agreement | $-50 | 2010-10-21 | 5.39 | 0 | I | Check #234 - Exchange rate fee | $-44.61 | 2010-10-19 | 0 | 75 | I | Check #234 - | $-50 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-07-21 | 0 | 6.69 | I | Exchange rate credit per Canadian agreement | $-50 | 2010-07-21 | 6.69 | 0 | I | Check #0227 - Exchange rate fee | $-43.31 | 2010-07-08 | 0 | 75 | I | Check #0227 - | $-50 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-04-20 | 0 | 4.16 | I | Exchange rate credit per Canadian agreement | $-50 | 2010-04-20 | 4.16 | 0 | I | Exchange rate fee | $-45.84 | 2010-04-07 | 0 | 75 | I | Check #217 - | $-50 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-02-10 | 0 | 6.57 | I | Exchange rate credit per Canadian agreement | $-25 | 2010-02-10 | 6.57 | 0 | I | Check #0208 - Exchange rate adj | $-18.43 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-01-29 | 0 | 75 | I | Check #0208 - | $-50 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-0 | 2009-11-06 | 0 | 5.8 | I | credit for exchange rate | $-25 | 2009-11-06 | 0 | 69.2 | I | Check #0200 - rec'd $75 CAD | $-19.2 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-10-06 | 0 | 6.81 | I | credit for exchange rate | $25 | 2009-10-06 | 6.81 | 0 | I | Check #0195 - Exchange Rate Charge | $31.81 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-09-18 | 0 | 75 | I | Check #195 - | $0 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-06-11 | 0 | 6.34 | I | credit from exchange rate | $0 | 2009-06-11 | 6.34 | 0 | I | Exchange Rate Charge | $6.34 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-06-01 | 0 | 50 | I | Check #184 - | $-25 | 2009-05-11 | 0 | 50 | I | Check #181 - | $25 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-01-23 | 0 | 50 | I | Check #0173 - | $-25 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2008-09-04 | 0 | 125 | I | Check #0157 - | $-75 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-07-10 | 0 | 50 | I | Check #0151 - | $0 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-05-21 | 0 | 75 | I | Check #0146 - | $0 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-01-30 | 0 | 100 | I | Check #137 - | $-25 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-10-05 | 0 | 50 | I | Check #0125 - | $0 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-08-18 | 0 | 50 | I | Check #0118 - | $0 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-06-08 | 0 | 50 | I | Check #0111 - USD $45.80 | $0 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-04-07 | 0 | 50 | I | Check #0106 - | $0 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-02-09 | 0 | 30.66 | I | Exchange Rate Credit | $-0 | 2007-02-09 | 0 | 119.34 | I | CAD Check | $30.66 | 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 | 25 | I | Check #0080 - | $25 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2006-08-01 | 25 | 0 | I | Check #5763 - | $25 | 2006-07-21 | 0 | 29.36 | I | $0 | 2006-07-21 | 0 | 145.64 | I | Check #75 - | $29.36 | 2006-07-01 | 25 | 0 | I | Check #5405 - | $175 | 2006-06-01 | 25 | 0 | I | Check #5049 - | $150 | 2006-05-01 | 25 | 0 | I | Check #4700 - | $125 | 2006-04-01 | 25 | 0 | I | Check #4355 - | $100 | 2006-03-01 | 25 | 0 | I | Check #4008 - | $75 | 2006-02-01 | 25 | 0 | I | Check #3668 - | $50 | 2006-01-01 | 25 | 0 | I | Check #3336 - | $25 | 2005-12-01 | 25 | 0 | I | Check #3010 - | $0 | 2005-11-01 | 25 | 0 | I | Check #2699 - | $-25 | 2005-10-01 | 25 | 0 | I | Check #2413 - | $-50 | 2005-09-01 | 25 | 0 | I | Check #2128 - | $-75 | 2005-08-01 | 25 | 0 | I | Check #1843 - | $-100 | 2005-07-01 | 25 | 0 | I | Check #819 - | $-125 | 2005-06-01 | 25 | 0 | I | Check #647 - | $-150 | 2005-05-01 | 25 | 0 | I | Check #544 - | $-175 | 2005-04-01 | 25 | 0 | I | $-200 | 2005-03-01 | 25 | 0 | I | $-225 | 2005-02-03 | 0 | 66.18 | I | $-250 | 2005-02-03 | 0 | 233.82 | I | Check #0006 - | $-183.82 | 2005-02-01 | 25 | 0 | I | $50 | 2005-01-01 | 25 | 0 | I | $25 |
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