Account
Insert Customer Payment
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Glen & April Trush, Director
aprilstrush@gmail.com
315-662-7367
(No Website Login Yet)
Wendy Noble, Accountant
rnlctreasurer@yahoo.com
315-662-7367 Customer
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2023-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2023-03-29 | 0 | 30 | I | Check #27092 - | $0 | 2023-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2023-02-28 | 0 | 30 | I | Check #27041 - | $0 | 2023-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2023-01-26 | 0 | 30 | I | Check #26981 - | $0 | 2023-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-12-23 | 0 | 30 | I | Check #26929 - | $0 | 2022-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-11-23 | 0 | 30 | I | Check #26855 - | $0 | 2022-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-10-25 | 0 | 30 | I | Check #26794 - | $0 | 2022-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-09-30 | 0 | 30 | I | Check #26741 - | $0 | 2022-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-08-26 | 0 | 30 | I | Check #26682 - | $0 | 2022-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-07-21 | 0 | 30 | I | Check #26619 - | $0 | 2022-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-06-30 | 0 | 30 | I | Check #26565 - | $0 | 2022-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-05-26 | 0 | 30 | I | Check #26503 - | $0 | 2022-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-04-20 | 0 | 30 | I | Check #26437 - | $0 | 2022-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-03-24 | 0 | 30 | I | Check #26386 - | $0 | 2022-03-04 | 0 | 30 | I | Check #26326 - | $30 | 2022-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2022-02-04 | 0 | 30 | I | Check #26257 - | $30 | 2022-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2022-01-05 | 0 | 30 | I | Check #26212 - | $30 | 2022-01-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2021-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-11-24 | 0 | 30 | I | Check #26138 - | $0 | 2021-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-10-22 | 0 | 30 | I | Check #26078 - | $0 | 2021-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-09-22 | 0 | 60 | I | Check #26015 - | $0 | 2021-09-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2021-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-07-23 | 0 | 30 | I | Check #25904 - | $0 | 2021-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-06-24 | 0 | 30 | I | Check #25847 - | $0 | 2021-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-05-21 | 0 | 30 | I | Check #25788 - | $0 | 2021-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-04-26 | 0 | 30 | I | Check #25736 - | $0 | 2021-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-03-25 | 0 | 30 | I | Check #25681 - | $0 | 2021-03-08 | 0 | 30 | I | Check #25629 - | $30 | 2021-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2021-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-01-26 | 0 | 30 | I | Check #25560 - | $0 | 2021-01-09 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-01-01 | 30 | 0 | I | Adjust to Actual | $0 | 2021-01-01 | 0 | 30 | I | Adjust to Actual | $-30 | 2020-12-28 | 0 | 30 | I | Check #25500 - | $0 | 2020-12-02 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-11-19 | 0 | 30 | I | Check #25440 - | $0 | 2020-11-03 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-10-22 | 0 | 60 | I | Check #25388 - | $0 | 2020-10-03 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2020-09-03 | 0 | 30 | I | Check #25294 - | $30 | 2020-09-02 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2020-08-04 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-07-31 | 0 | 30 | I | Check #25230 - | $0 | 2020-07-02 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-06-26 | 0 | 30 | I | Check #25166 - | $0 | 2020-06-09 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-05-21 | 0 | 30 | I | Check #25118 - | $0 | 2020-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-04-24 | 0 | 30 | I | Check #25063 - | $0 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-03-19 | 0 | 30 | I | Check #25000 - | $0 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-02-14 | 0 | 30 | I | Check #24939 - | $0 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-01-30 | 0 | 30 | I | Check #24893 - | $0 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-12-19 | 0 | 30 | I | Check #24809 - | $0 | 2019-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-11-26 | 0 | 30 | I | Check #24745 - | $0 | 2019-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-10-24 | 0 | 30 | I | Check #24676 - | $0 | 2019-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-09-19 | 0 | 30 | I | Check #24610 - | $0 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-08-22 | 0 | 30 | I | Check #24543 - | $0 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-07-22 | 0 | 30 | I | Check #24481 - | $0 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-06-18 | 0 | 30 | I | Check #24421 - | $0 | 2019-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-05-28 | 0 | 30 | I | Check #24366 - | $0 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-04-26 | 0 | 30 | I | Check #24299 - | $0 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-03-25 | 0 | 30 | I | Check #24221 - | $0 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-02-28 | 0 | 30 | I | Check #24177 - | $0 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-01-31 | 0 | 30 | I | Check #24097 - | $0 | 2019-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-12-20 | 0 | 30 | I | Check #24031 - | $0 | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-11-29 | 0 | 30 | I | Check #23964 - | $0 | 2018-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-10-25 | 0 | 30 | I | Check #2389 - | $0 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-09-25 | 0 | 30 | I | Check #23824 - | $0 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-08-21 | 0 | 30 | I | Check #2376 - | $0 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-07-17 | 0 | 30 | I | Check #2369 - | $0 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-06-20 | 0 | 30 | I | Check #23633 - | $0 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-05-27 | 0 | 30 | I | Check #23573 - | $0 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-04-24 | 0 | 30 | I | Check #3505 - | $0 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-03-31 | 0 | 30 | I | Check #23451 - | $0 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-02-28 | 0 | 30 | I | Check #23380 - | $0 | 2018-02-06 | 0 | 30 | I | Check #23321 - | $30 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2017-11-21 | 0 | 90 | I | Check #5415 - | $-30 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2017-05-16 | 0 | 180 | I | Check #5316 - | $-120 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-03-02 | 0 | 90 | I | Check #5279 - | $0 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-11-03 | 0 | 120 | I | Check #5237 - | $-30 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-08-02 | 0 | 60 | I | Check #5210 - | $0 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-06-07 | 0 | 90 | I | Check #5180 - | $0 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-02-26 | 0 | 60 | I | Check #5128 - | $-30 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-01-23 | 0 | 30 | I | Check #5110 - | $0 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-11-04 | 0 | 90 | I | Check #5074 - | $-30 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2015-07-21 | 0 | 90 | I | Check #994 - | $-60 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-05-05 | 0 | 150 | I | Check #4969 - | $-30 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-12-24 | 0 | 150 | I | Check #992 - | $-30 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-08-13 | 0 | 120 | I | Check #4845 - | $0 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-03-31 | 0 | 180 | I | Check #999 - | $-30 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-10-15 | 0 | 150 | I | Check #1088 - | $0 | 2013-10-08 | 0 | 0 | I | account frozen. | $150 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 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 | 2012-11-30 | 0 | 150 | I | Check #1084 - | $-150 | 2012-02-09 | 0 | 125 | I | Check #1070 - | $0 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-06-08 | 0 | 75 | I | Check #1036 - | $-50 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 |
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