Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Bernie & Jan Charnock, Director
bernieandjan.charnock@healingrooms.org.uk
011 44 01704 500911 Customer
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2007-03-30 | 225 | 0 | I | Went under national | $-25 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-275 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-300 | 2006-12-11 | 0 | 300 | I | IAHR Dues Payment Invoice 2957 | $-325 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2006-08-01 | 25 | 0 | I | Check #5808 - | $-125 | 2006-07-01 | 25 | 0 | I | Check #5450 - | $-150 | 2006-06-01 | 25 | 0 | I | Check #5095 - | $-175 | 2006-05-01 | 25 | 0 | I | Check #4746 - | $-200 | 2006-04-01 | 25 | 0 | I | Check #4401 - | $-225 | 2006-03-01 | 25 | 0 | I | Check #4054 - | $-250 | 2006-02-01 | 25 | 0 | I | Check #3714 - | $-275 | 2006-01-20 | 0 | 300 | I | $-300 | 2006-01-01 | 25 | 0 | I | Check #3383 - | $0 | 2005-11-01 | 25 | 0 | I | Check #2746 - | $-25 | 2005-10-01 | 25 | 0 | I | Check #2460 - | $-50 | 2005-09-01 | 25 | 0 | I | Check #2175 - | $-75 | 2005-08-01 | 25 | 0 | I | Check #1890 - | $-100 | 2005-07-01 | 25 | 0 | I | Check #866 - | $-125 | 2005-06-01 | 25 | 0 | I | $-150 | 2005-05-01 | 25 | 0 | I | $-175 | 2005-04-01 | 25 | 0 | I | $-200 | 2005-03-01 | 25 | 0 | I | $-225 | 2005-02-22 | 0 | 275 | I | $-250 | 2005-02-01 | 25 | 0 | I | $25 | 2005-01-01 | 25 | 0 | I | $0 | 2004-12-31 | 0 | 25 | I | $-25 |
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