Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Kathy Ferguson, Director
kathy.healingrooms@gmail.com
202-313-1836 Customer Partner
Astrid Inniss, Director
astmarinn@yahoo.com
202-313-1836 Customer
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2023-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-170 | 2023-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-200 | 2023-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-230 | 2023-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-260 | 2022-12-29 | 0 | 240 | I | IAHR Dues Payment Invoice 5567 | $-290 | 2022-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-50 | 2022-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-80 | 2022-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-110 | 2022-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-140 | 2022-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-170 | 2022-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-200 | 2022-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-230 | 2022-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-260 | 2022-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-290 | 2022-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-320 | 2022-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-350 | 2022-01-05 | 0 | 360 | I | Check #1041 - | $-380 | 2022-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-20 | 2021-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-50 | 2021-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-80 | 2021-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-110 | 2021-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-140 | 2021-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-170 | 2021-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-200 | 2021-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-230 | 2021-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-260 | 2021-01-09 | 30 | 0 | I | Monthly IAHR Fee | $-290 | 2021-01-01 | 0 | 115 | I | Adjust to Actual | $-320 | 2020-12-28 | 0 | 360 | I | IAHR Dues Payment Invoice 4956 | $-205 | 2020-12-02 | 30 | 0 | I | Monthly IAHR Fee | $155 | 2020-11-30 | 0 | 50 | I | Transfer Web Fees Paid to IAHR Dues | $125 | 2020-10-03 | 30 | 0 | I | Monthly IAHR Fee | $175 | 2020-09-02 | 30 | 0 | I | Monthly IAHR Fee | $145 | 2020-08-04 | 30 | 0 | I | Monthly IAHR Fee | $115 | 2020-07-02 | 30 | 0 | I | Monthly IAHR Fee | $85 | 2020-06-09 | 30 | 0 | I | Monthly IAHR Fee | $55 | 2020-05-01 | 30 | 0 | I | Monthly IAHR Fee | $25 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-5 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-35 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-65 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-95 | 2019-12-29 | 0 | 360 | I | IAHR Dues Payment Invoice 4378 | $-125 | 2019-11-01 | 30 | 0 | I | Monthly IAHR Fee | $235 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $205 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $175 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $145 | 2019-06-01 | 30 | 0 | I | Monthly IAHR Fee | $115 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $85 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $55 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $25 | 2019-01-04 | 0 | 360 | I | IAHR Dues Payment Invoice 3032 | $-5 | 2019-01-01 | 30 | 0 | I | Monthly IAHR Fee | $355 | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $325 | 2018-11-01 | 30 | 0 | I | Monthly IAHR Fee | $295 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $265 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $235 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $205 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $175 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $145 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $115 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $85 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $55 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $25 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-5 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-35 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-65 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-95 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-125 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-155 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-185 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-215 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-245 | 2016-12-31 | 0 | 360 | I | IAHR Dues Payment Invoice 954 | $-275 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $85 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $55 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $25 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-5 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-35 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-65 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-95 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-125 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-155 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-185 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-215 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-245 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-275 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-305 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-335 | 2015-07-10 | 0 | 210 | I | IAHR Dues Payment Invoice | $-365 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-155 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-185 | 2015-05-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $-215 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-185 | 2015-04-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $-215 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-185 | 2015-02-12 | 0 | 30 | I | IAHR Dues Payment Invoice 26379 | $-215 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-185 | 2015-01-21 | 0 | 30 | I | IAHR Dues Payment Invoice 26347 | $-215 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-185 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-215 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-245 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-275 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-305 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-335 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-365 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-395 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-425 | 2014-01-26 | 0 | 360 | I | IAHR Dues Payment Invoice 25461 | $-455 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-95 | 2013-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2013-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2013-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2013-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2013-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2013-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2013-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-275 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-300 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-325 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-350 | 2013-02-09 | 0 | 300 | I | IAHR Dues Payment Invoice 24866 | $-375 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-275 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-300 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-325 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-350 | 2012-02-07 | 0 | 300 | I | IAHR Dues Payment Invoice 24228 | $-375 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-275 | 2011-01-11 | 0 | 300 | I | IAHR Dues Payment Invoice 20504 | $-300 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2009-12-30 | 0 | 300 | I | IAHR Dues Payment Invoice 16375 | $-200 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2009-01-04 | 0 | 300 | I | IAHR Dues Payment Invoice 12994 | $-125 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2007-12-27 | 0 | 300 | I | IAHR Dues Payment Invoice 8644 | $-125 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-01-25 | 0 | 350 | I | IAHR Dues Payment Invoice 3472 | $-50 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $300 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $275 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2006-08-01 | 25 | 0 | I | Check #5856 - | $175 | 2006-07-01 | 25 | 0 | I | Check #5498 - | $150 | 2006-05-01 | 25 | 0 | I | Check #4795 - | $125 | 2006-04-01 | 25 | 0 | I | Check #4451 - | $100 | 2006-03-01 | 25 | 0 | I | Check #4104 - | $75 | 2006-02-01 | 25 | 0 | I | Check #3764 - | $50 | 2006-01-20 | 0 | 300 | I | $25 | 2006-01-01 | 25 | 0 | I | Check #3433 - | $325 | 2005-12-01 | 25 | 0 | I | Check #3107 - | $300 | 2005-11-01 | 25 | 0 | I | Check #2796 - | $275 | 2005-10-01 | 25 | 0 | I | Check #2510 - | $250 | 2005-09-01 | 25 | 0 | I | Check #2225 - | $225 | 2005-08-01 | 25 | 0 | I | Check #1940 - | $200 | 2005-07-01 | 25 | 0 | I | Check #917 - | $175 | 2005-06-01 | 25 | 0 | I | Check #259 - | $150 | 2005-04-01 | 25 | 0 | I | $125 | 2005-03-01 | 25 | 0 | I | $100 | 2005-02-01 | 25 | 0 | I | $75 | 2004-12-31 | 50 | 0 | I | $50 | 0000-00-00 | 0 | 0 | I | $0 |
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