Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Werner Lehmann, Director
eeo@bluewin.ch
01141 21 907 14 14 Customer
Vicor & Antonia Bregger, Director
info@healing-rooms.ch
01141 21 907 14 14 Customer
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2007-05-25 | 0 | 600 | I | Made Honorary | $0 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $600 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $575 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $550 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $525 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $500 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $475 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $450 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $425 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $400 | 2006-08-01 | 25 | 0 | I | Check #5802 - | $375 | 2006-07-01 | 25 | 0 | I | Check #5444 - | $350 | 2006-06-01 | 25 | 0 | I | Check #5089 - | $325 | 2006-05-01 | 25 | 0 | I | Check #4740 - | $300 | 2006-04-01 | 25 | 0 | I | Check #4395 - | $275 | 2006-03-01 | 25 | 0 | I | Check #4048 - | $250 | 2006-02-01 | 25 | 0 | I | Check #3708 - | $225 | 2006-01-01 | 25 | 0 | I | Check #3377 - | $200 | 2005-12-01 | 25 | 0 | I | Check #3051 - | $175 | 2005-11-01 | 25 | 0 | I | Check #2740 - | $150 | 2005-10-01 | 25 | 0 | I | Check #2454 - | $125 | 2005-09-01 | 25 | 0 | I | Check #2169 - | $100 | 2005-08-01 | 25 | 0 | I | Check #1884 - | $75 | 2005-07-01 | 25 | 0 | I | Check #860 - | $50 | 2005-06-09 | 0 | 55.91 | I | $25 | 2005-06-09 | 0 | 219.09 | I | $80.91 | 2005-06-01 | 25 | 0 | I | Check #202 - | $300 | 2005-05-01 | 25 | 0 | I | Check #96 - | $275 | 2005-04-01 | 25 | 0 | I | $250 | 2005-03-01 | 25 | 0 | I | $225 | 2005-02-01 | 25 | 0 | I | $200 | 2005-01-01 | 25 | 0 | I | $175 | 2004-12-31 | 150 | 0 | I | $150 |
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