Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Kathy Ferguson, Director
Kathy@healingroomsofdc.com
703-815-5825 Customer Partner
Karen Goers, Co-Director
jgoers@jeffg.com
703-815-5825 Customer Partner
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2023-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2023-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2023-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2023-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-240 | 2022-12-07 | 0 | 360 | I | Check #3572 - | $-270 | 2022-12-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2022-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2022-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-09-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2022-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2022-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2022-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2022-05-20 | 0 | 240 | I | Check #3513 - | $-120 | 1970-01-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 1970-01-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 1970-01-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 1970-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 |
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