Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Laureen Petley-Jones, Contact Person
lgpj@shaw.ca
250-616-9440
(No Website Login Yet)
Gordon Petley-Jones, Director
gordiepj@gmail.com
250-616-9440 Customer
Diane Boisvert, Assistant Director
cdn.di-mndb@telus.net
250-616-9440 Customer
Victor Batchelor, Accountant
urhealed.nanaimo@gmail.com
250-616-9440 Customer
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2013-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2013-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2013-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2013-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2013-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2013-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 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 | 2013-01-30 | 0 | 300 | I | Check #042 - | $-275 | 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 | 2012-10-01 | 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 | 2012-04-06 | 0 | 300 | I | Check #034 - | $-200 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 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 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2011-09-21 | 0 | 150 | I | Check #026 - | $-75 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $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 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2011-03-02 | 0 | 150 | I | Check #023 - | $-75 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $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 | 2010-10-01 | 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 | 0 | 0 | I | Monthly IAHR Fee | $-175 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2010-03-31 | 0 | 0 | I | Monthly IAHR Fee | $-200 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2010-03-02 | 0 | 20.43 | I | Exchange rate credit per Canadian agreement | $-225 | 2010-03-02 | 20.43 | 0 | I | Exchange rate fee | $-204.57 | 2010-02-28 | 0 | 0 | I | Monthly IAHR Fee | $-225 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2010-02-18 | 0 | 300 | I | Check #005 - | $-250 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2009-02-27 | 0 | 325 | I | Check #8 - | $-250 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-09-19 | 0 | 100 | I | Check #4 - | $-50 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2007-09-13 | 0 | 9.41 | I | Exchange rate credit | $-250 | 2007-09-13 | 0 | 290.59 | I | $-240.59 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 0000-00-00 | 0 | 0 | I | $0 |
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