Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Paul Tasseron, Director
tasseronp@gmail.com
403 239 2653 Customer
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2013-12-19 | 0 | 310 | I | Write off $310 dues. | $0 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $310 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $280 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $250 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $220 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $190 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $160 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $130 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2013-02-27 | 0 | 300 | I | IAHR Dues Payment Invoice 24885 | $25 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $325 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $300 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $275 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-01-20 | 0 | 400 | I | Check #49285062 - | $0 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $400 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $375 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $350 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $325 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $300 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $275 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-09-29 | 0 | 100 | I | Transfer from Bookstore | $0 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-03-17 | 0 | 21.14 | I | Exchange rate credit per Canadian agreement | $-50 | 2010-03-17 | 21.14 | 0 | I | Exchange rate fee | $-28.86 | 2010-03-09 | 0 | 205 | I | Write off per Elaine | $-50 | 2010-03-09 | 0 | 220 | I | Check #0007 - | $155 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $375 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $350 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $325 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $300 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $275 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 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 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2008-08-04 | 0 | 150 | I | Check #0001 - | $-100 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 |
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