Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Tony Goodman, Director
tgoo@loc.gov
Tony: 301-412-1410, Sandra: 240-604-3990
(No Website Login Yet)
Sandra Jones, Associate Director
sajo2@verizon.net
Tony: 301-412-1410, Sandra: 240-604-3990 Customer
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2023-04-01 | 30 | 0 | I | Monthly IAHR Fee | $300 | 2023-03-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2023-02-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2023-01-26 | 0 | 60 | I | Check #6037 - | $210 | 2023-01-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2022-12-07 | 0 | 60 | I | Check #6013 - | $240 | 2022-12-01 | 30 | 0 | I | Monthly IAHR Fee | $300 | 2022-11-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2022-10-18 | 0 | 150 | I | credited because of an accounting mix up. 10/18/22 | $240 | 2022-10-06 | 0 | 300 | I | Check #5984 - | $390 | 2022-10-01 | 30 | 0 | I | Monthly IAHR Fee | $690 | 2022-09-01 | 30 | 0 | I | Monthly IAHR Fee | $660 | 2022-08-01 | 30 | 0 | I | Monthly IAHR Fee | $630 | 2022-07-01 | 30 | 0 | I | Monthly IAHR Fee | $600 | 2022-06-01 | 30 | 0 | I | Monthly IAHR Fee | $570 | 2022-05-01 | 30 | 0 | I | Monthly IAHR Fee | $540 | 2022-04-01 | 30 | 0 | I | Monthly IAHR Fee | $510 | 2022-03-01 | 30 | 0 | I | Monthly IAHR Fee | $480 | 2022-02-01 | 30 | 0 | I | Monthly IAHR Fee | $450 | 2022-01-01 | 30 | 0 | I | Monthly IAHR Fee | $420 | 2021-12-01 | 30 | 0 | I | Monthly IAHR Fee | $390 | 2021-09-01 | 30 | 0 | I | Monthly IAHR Fee | $360 | 2021-08-01 | 30 | 0 | I | Monthly IAHR Fee | $330 | 2021-06-30 | 0 | 120 | I | Check #5834 - | $300 | 2021-06-01 | 30 | 0 | I | Monthly IAHR Fee | $420 | 2021-05-01 | 30 | 0 | I | Monthly IAHR Fee | $390 | 2021-04-01 | 30 | 0 | I | Monthly IAHR Fee | $360 | 2021-03-08 | 0 | 90 | I | Check #5793 - | $330 | 2021-03-01 | 30 | 0 | I | Monthly IAHR Fee | $420 | 2021-02-01 | 30 | 0 | I | Monthly IAHR Fee | $390 | 2021-01-09 | 30 | 0 | I | Monthly IAHR Fee | $360 | 2021-01-01 | 0 | 50 | I | Additional Correction | $330 | 2021-01-01 | 0 | 1030 | I | Reverse Corrected Adjustment | $380 | 2021-01-01 | 695 | 0 | I | Reverse adjustment reversal | $1410 | 2021-01-01 | 1030 | 0 | I | Corrected Adjust to Actual | $715 | 2021-01-01 | 0 | 645 | I | Reverse to Adjust to Actual | $-315 | 2021-01-01 | 645 | 0 | I | Adjust to Actual | $330 | 2020-12-15 | 0 | 130 | I | Check #5764 - | $-315 | 2020-12-02 | 30 | 0 | I | Monthly IAHR Fee | $-185 | 2020-11-03 | 30 | 0 | I | Monthly IAHR Fee | $-215 | 2020-10-03 | 30 | 0 | I | Monthly IAHR Fee | $-245 | 2020-10-02 | 0 | 90 | I | Check #5739 - | $-275 | 2020-09-02 | 30 | 0 | I | Monthly IAHR Fee | $-185 | 2020-08-04 | 30 | 0 | I | Monthly IAHR Fee | $-215 | 2020-07-02 | 30 | 0 | I | Monthly IAHR Fee | $-245 | 2020-06-20 | 0 | 90 | I | Check #1096 - | $-275 | 2020-06-09 | 30 | 0 | I | Monthly IAHR Fee | $-185 | 2020-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-215 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-245 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-275 | 2020-01-17 | 0 | 170 | I | Check #1095 - | $-305 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-135 | 2019-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-165 | 2019-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-195 | 2019-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-225 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-255 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-285 | 2019-07-18 | 0 | 210 | I | Check #1093 - | $-315 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-105 | 2019-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-135 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-165 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-195 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-225 | 2019-02-18 | 0 | 180 | I | Check #1092 - | $-255 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-75 | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-105 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-135 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-165 | 2018-07-05 | 0 | 80 | I | Check #1090 - | $-195 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-115 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-145 | 2018-04-19 | 0 | 100 | I | Check #5343 - | $-175 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-75 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-105 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-135 | 2018-01-27 | 0 | 60 | I | Check #1086 - | $-165 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-105 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-135 | 2017-10-27 | 0 | 180 | I | Check #5240 - | $-165 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $15 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-15 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-45 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-75 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-105 | 2017-05-11 | 0 | 90 | I | Check #5127 - | $-135 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-45 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-75 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-105 | 2017-02-23 | 0 | 30 | I | Check #5043 - | $-135 | 2017-02-23 | 0 | 120 | I | Check #1085 - | $-105 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $15 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-15 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-45 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-75 | 2016-09-23 | 0 | 60 | I | Check #1084 - | $-105 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-45 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-75 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-105 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-135 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-165 | 2016-04-13 | 0 | 120 | I | Check #1079 - | $-195 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-75 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-105 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-135 | 2015-12-30 | 0 | 120 | I | Check #1078 - | $-165 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-45 | 2015-11-10 | 0 | 60 | I | Check #1077 - | $-75 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-15 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-45 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-75 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-105 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-135 | 2015-06-30 | 0 | 120 | I | Check #4570 - | $-165 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-45 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-75 | 2015-04-04 | 0 | 90 | I | Check #1076 - | $-105 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-15 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-45 | 2015-01-13 | 0 | 120 | I | Check #1074 - | $-75 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $45 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $15 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-15 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-45 | 2014-08-20 | 0 | 60 | I | Check #1071 - | $-75 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-15 | 2014-06-24 | 0 | 30 | I | Check #1070 - | $-45 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-15 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-45 | 2014-04-21 | 0 | 30 | I | Check #1067 - | $-75 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-45 | 2014-02-28 | 0 | 60 | I | Check #1064 - | $-75 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-15 | 2014-01-21 | 0 | 30 | I | Check #1063 - | $-45 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-15 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-45 | 2013-11-21 | 0 | 60 | I | Check #1061 - | $-75 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-15 | 2013-10-22 | 0 | 50 | I | Check #1060 - | $-45 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $5 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-25 | 2013-07-27 | 0 | 100 | I | Check #1058 - | $-55 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $45 | 2013-05-07 | 0 | 50 | I | Check #1056 - | $15 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $65 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $40 | 2013-01-09 | 0 | 100 | I | Check #1053 - | $15 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $115 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $90 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $65 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $40 | 2012-09-18 | 0 | 100 | I | Check #1050 - | $15 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $115 | 2012-07-17 | 0 | 25 | I | Check #1049 - | $90 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $115 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $90 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $65 | 2012-03-20 | 0 | 50 | I | Check #1042 - | $40 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $90 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $65 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $40 | 2011-12-21 | 0 | 100 | I | Check #1037 - | $15 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $115 | 2011-08-17 | 0 | 100 | I | Check #1034 - | $90 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $190 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $165 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $140 | 2011-04-19 | 0 | 75 | I | Check #1031 - | $115 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $190 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $165 | 2011-02-10 | 0 | 75 | I | Check #1029 - | $140 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $215 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $190 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $165 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $140 | 2010-10-19 | 0 | 75 | I | Check #1027 - | $115 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $190 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $165 | 2010-07-21 | 0 | 75 | I | Check #1024 - | $140 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $215 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $190 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $165 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $140 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $115 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $90 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $65 | 2009-11-06 | 0 | 300 | I | Check #1015 - | $40 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $340 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $315 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $290 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $265 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $240 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $215 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $190 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $165 | 2008-12-22 | 0 | 100 | I | Check #1010 - | $140 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $240 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $215 | 2008-10-31 | 0 | 50 | I | Check #1002 - | $190 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $240 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $215 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $190 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $165 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $140 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $115 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $90 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $65 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $40 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $15 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-10 | 2007-08-10 | 0 | 300 | I | Check #101 - | $-35 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $265 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $240 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $215 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $190 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $165 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $140 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $115 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $90 | 2006-10-27 | 0 | 150 | I | Check #106 - | $65 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $215 | 2006-07-01 | 25 | 0 | I | Check #5311 - | $190 | 2006-05-01 | 25 | 0 | I | Check #4616 - | $165 | 2006-04-01 | 25 | 0 | I | Check #4271 - | $140 | 2006-03-17 | 0 | 150 | I | Check #68352 - | $115 | 2006-03-01 | 25 | 0 | I | $265 | 1970-01-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 1970-01-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 1970-01-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 1970-01-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 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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