Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Tiny Marias, Co-Director
tinyval@shaw.ca
604-808-2920 Customer Partner
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2022-07-27 | 0 | 275 | I | Room was Closed until further notice in 2019. found on desk 2022/July. permanently closed. and wrote off amount. | $0 | 2014-04-01 | 25 | 0 | I | Monthly IAHR Fee | $275 | 2014-03-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2014-02-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2014-01-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2013-12-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2013-11-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2013-10-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2013-09-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2013-08-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2013-07-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2013-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2013-04-18 | 0 | 300 | I | Check #5009983188 - | $-25 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $275 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-04-06 | 0 | 300 | I | Check #5009950983 - | $-25 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $275 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $-275 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $-300 | 2010-04-21 | 0 | 300 | I | Check #5009993100 - | $-325 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2009-06-08 | 0 | 300 | I | Check #86691 - | $-275 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2008-05-06 | 0 | 300 | I | Check #86691-43775 - | $-275 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-275 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-300 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-325 | 2007-02-16 | 0 | 49.14 | I | US Payment additional Credit | $-350 | 2007-02-16 | 0 | 250.86 | I | Check #8677 - | $-300.86 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2006-08-01 | 25 | 0 | I | Check #5605 - | $-200 | 2006-07-01 | 25 | 0 | I | Check #5250 - | $-225 | 2006-06-01 | 25 | 0 | I | Check #4903 - | $-250 | 2006-05-01 | 25 | 0 | I | Check #4560 - | $-275 | 2006-04-01 | 25 | 0 | I | Check #4215 - | $-300 | 2006-03-04 | 0 | 50 | I | $-325 | 2006-03-04 | 0 | 300 | I | Check #02069 - | $-275 | 2006-03-01 | 25 | 0 | I | $25 |
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