Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Roy & Carol Matteson, Director
roycarol@mac.com
315-771-2523 Customer Partner
Vince & Deborah Aquilino,
vaquilin@twcny.rr.com
315-771-2523 Customer Partner
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2023-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-240 | 2023-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-270 | 2023-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-300 | 2023-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-330 | 2022-12-16 | 0 | 360 | I | Check #947 - | $-360 | 2022-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2022-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2022-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2022-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2022-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2022-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2022-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2022-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2022-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-240 | 2022-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-270 | 2022-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-300 | 2022-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-330 | 2021-12-31 | 0 | 360 | I | Check #707 - | $-360 | 2021-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2021-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2021-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2021-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2021-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2021-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2021-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2021-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2021-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-240 | 2021-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-270 | 2021-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-300 | 2021-01-09 | 30 | 0 | I | Monthly IAHR Fee | $-330 | 2020-12-16 | 0 | 360 | I | Check #693 - | $-360 | 2020-12-02 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2020-11-03 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2020-10-03 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2020-09-02 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2020-08-07 | 0 | 180 | I | Check #688 - | $-120 | 2020-08-04 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2020-07-02 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-06-09 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2020-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2020-01-08 | 0 | 180 | I | Check #677 - | $-150 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2019-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2019-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2019-07-22 | 0 | 180 | I | Check #671 - | $-150 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2019-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2018-12-31 | 0 | 180 | I | Check #637 - | $-180 | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2018-07-19 | 0 | 150 | I | Check #629 - | $-150 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2018-01-27 | 0 | 180 | I | Check #619 - | $-180 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2017-07-28 | 0 | 180 | I | Check #612 - | $-180 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2017-01-17 | 0 | 180 | I | Check #6317 - | $-180 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2016-07-07 | 0 | 180 | I | Check #6231 - | $-180 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2015-12-31 | 0 | 180 | I | Check #6134 - | $-210 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-240 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-270 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-300 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-330 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-360 | 2014-12-24 | 0 | 360 | I | Check #538 - | $-390 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-240 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-270 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-300 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-330 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-360 | 2013-12-04 | 0 | 390 | I | Check #583 - | $-390 | 2013-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2013-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2013-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2013-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2013-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2013-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2013-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-275 | 2012-12-19 | 0 | 300 | I | Check #563 - | $-300 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-275 | 2011-12-16 | 0 | 300 | I | Check #526 - | $-300 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2011-06-29 | 0 | 150 | I | Check #522 - | $-150 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2010-12-15 | 0 | 150 | I | Check #516 - | $-150 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2010-05-18 | 0 | 150 | I | Check #509 - | $-175 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2010-02-10 | 0 | 100 | I | Check #503 - | $-100 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-11-06 | 0 | 75 | I | Check #4966 - | $-75 |
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