Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Rosella & James Kendrick, Director
kendrickr@juno.com
315-480-1862 Customer
Vince & Deborah Aquilino,
vaquilin@twcny.rr.com
315-480-1862 Customer Partner
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2021-03-23 | 0 | 105 | I | Rooms temporarily closed | $0 | 2020-08-04 | 30 | 0 | I | Monthly IAHR Fee | $105 | 2020-07-02 | 30 | 0 | I | Monthly IAHR Fee | $75 | 2020-06-09 | 30 | 0 | I | Monthly IAHR Fee | $45 | 2020-05-01 | 30 | 0 | I | Monthly IAHR Fee | $15 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-15 | 2020-03-02 | 0 | 215 | I | Check #4500 - | $-45 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $170 | 2020-02-27 | 0 | 100 | I | Check #1046 - | $140 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2019-12-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2019-11-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2019-10-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 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 | 2019-01-31 | 0 | 250 | I | Check #1115 - | $-150 | 2019-01-01 | 30 | 0 | I | Monthly IAHR Fee | $100 | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $70 | 2018-11-01 | 30 | 0 | I | Monthly IAHR Fee | $40 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $10 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-20 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-50 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-80 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-110 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-140 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-170 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-200 | 2018-02-28 | 0 | 330 | I | Check #711 - | $-230 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $100 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $70 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $40 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $10 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-20 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-50 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-80 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-110 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-140 | 2017-05-23 | 0 | 250 | I | Check #606 - | $-170 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $80 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $50 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $20 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-10 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-40 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-70 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-100 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-130 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-160 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-190 | 2016-07-28 | 0 | 300 | I | Check #572 - | $-220 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $80 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $50 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $20 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-10 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-40 | 2016-02-03 | 0 | 200 | I | Check #637 - | $-70 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $130 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $100 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $70 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $40 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $10 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-20 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-50 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-80 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-110 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-140 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-170 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-200 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-230 | 2015-01-13 | 0 | 300 | I | Check #1149 - | $-260 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $40 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $10 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-20 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-50 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-80 | 2014-08-18 | 0 | 200 | I | Check #1148 - | $-110 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-05-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2014-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2014-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2014-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2014-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 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 | 2013-04-17 | 0 | 225 | I | Check #178 - | $-325 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2013-03-27 | 0 | 200 | I | Check #1087 - | $-125 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-10-19 | 0 | 200 | I | Check #1086 - | $-50 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2011-11-09 | 0 | 200 | I | Check #92028 - | $-125 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-09-15 | 0 | 0 | I | See note | $25 | 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 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2011-04-19 | 0 | 200 | I | Check #1049 - | $-100 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 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 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2010-03-16 | 0 | 100 | I | Check #1435 - | $-100 | 2009-01-28 | 50 | 0 | I | Balance Account | $0 | 2006-07-01 | 0 | 25 | I | Check #1122 - | $-50 | 2006-05-05 | 0 | 25 | I | Check #1068 - | $-25 | 2006-03-11 | 0 | 300 | I | Grace | $0 | 2006-03-01 | 25 | 0 | I | Check #3841 - | $300 | 2006-02-01 | 25 | 0 | I | Check #3510 - | $275 | 2006-01-01 | 25 | 0 | I | Check #3186 - | $250 | 2005-12-01 | 25 | 0 | I | Check #2868 - | $225 | 2005-11-01 | 25 | 0 | I | Check #2570 - | $200 | 2005-10-01 | 25 | 0 | I | Check #2291 - | $175 | 2005-09-01 | 25 | 0 | I | Check #2006 - | $150 | 2005-08-01 | 25 | 0 | I | Check #1725 - | $125 | 2005-07-01 | 25 | 0 | I | Check #707 - | $100 | 2005-06-01 | 25 | 0 | I | Check #325 - | $75 | 2005-05-01 | 25 | 0 | I | Check #383 - | $50 | 2005-04-01 | 25 | 0 | I | $25 | 2005-03-01 | 25 | 0 | I | $0 | 2005-02-25 | 0 | 300 | I | Check #1072 - | $-25 | 2005-02-01 | 25 | 0 | I | $275 | 2005-01-01 | 25 | 0 | I | $250 | 2004-12-31 | 225 | 0 | I | $225 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 |
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