Account
Insert Customer Payment
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Payment Information
Directors, etc.
Vincent Ferraccioli, Director
v.ferraccioli@juno.com
607-797-3018 Customer
Vincent & Deborah Ferraccioli, Director
d.ferraccioli@juno.com
607-797-3018 Customer
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2023-04-10 | 0 | 90 | I | IAHR Dues Payment Invoice 5667 | $60 | 2023-04-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2023-03-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2023-02-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2023-01-10 | 0 | 90 | I | IAHR Dues Payment Invoice 5578 | $60 | 2023-01-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2022-12-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2022-11-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2022-10-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2022-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-08-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2022-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2022-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2022-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2022-04-11 | 0 | 180 | I | IAHR Dues Payment Invoice 5363 | $-120 | 2022-04-11 | 0 | 90 | I | IAHR Dues Payment Invoice 5362 | $60 | 2022-04-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2022-03-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2022-02-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2022-01-13 | 0 | 90 | I | IAHR Dues Payment Invoice 5289 | $60 | 2022-01-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2021-12-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2021-11-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2021-10-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2021-09-13 | 0 | 120 | I | IAHR Dues Payment Invoice 5182 | $30 | 2021-09-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2021-08-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2021-07-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2021-06-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2021-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-04-12 | 0 | 180 | I | IAHR Dues Payment Invoice 5058 | $0 | 2021-04-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2021-03-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2021-02-14 | 0 | 30 | I | IAHR Dues Payment Invoice 5008 | $120 | 2021-02-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2021-01-12 | 0 | 30 | I | IAHR Dues Payment Invoice 4976 | $120 | 2021-01-09 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2020-12-02 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2020-11-03 | 0 | 90 | I | IAHR Dues Payment Invoice 4900 | $90 | 2020-11-03 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2020-10-03 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2020-09-02 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2020-08-04 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2020-07-02 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2020-06-11 | 0 | 180 | I | IAHR Dues Payment Invoice 4762 | $30 | 2020-06-09 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2020-05-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2020-01-10 | 0 | 90 | I | IAHR Dues Payment Invoice 4435 | $60 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2019-12-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2019-11-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2019-10-10 | 0 | 90 | I | IAHR Dues Payment Invoice 4177 | $60 | 2019-10-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-06-15 | 0 | 180 | I | IAHR Dues Payment Invoice 3735 | $30 | 2019-06-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2019-01-10 | 0 | 90 | I | IAHR Dues Payment Invoice 3041 | $60 | 2019-01-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2018-11-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2018-10-10 | 0 | 90 | I | IAHR Dues Payment Invoice 2840 | $60 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-06-10 | 0 | 180 | I | IAHR Dues Payment Invoice 2485 | $30 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2018-01-20 | 0 | 90 | I | IAHR Dues Payment Invoice 2278 | $60 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-10-10 | 0 | 90 | I | IAHR Dues Payment Invoice 1820 | $60 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-06-27 | 0 | 90 | I | IAHR Dues Payment Invoice 1507 | $30 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2017-05-19 | 0 | 90 | I | Check #1095 - | $90 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-01-24 | 0 | 90 | I | Check #1088 - | $60 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 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 | 2016-08-15 | 0 | 90 | I | IAHR Dues Payment Invoice 453 | $0 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-06-06 | 0 | 90 | I | IAHR Dues Payment Invoice 188 | $30 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-02-12 | 0 | 90 | I | IAHR Dues Payment Invoice | $0 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-12-19 | 0 | 90 | I | IAHR Dues Payment Invoice | $30 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-09-21 | 0 | 90 | I | IAHR Dues Payment Invoice | $30 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-06-09 | 0 | 90 | I | IAHR Dues Payment Invoice 26596 | $30 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-04-09 | 0 | 60 | I | IAHR Dues Payment Invoice 26488 | $60 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-01-17 | 0 | 90 | I | IAHR Dues Payment Invoice 26340 | $30 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-10-30 | 0 | 90 | I | IAHR Dues Payment Invoice 26233 | $30 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-07-21 | 0 | 90 | I | IAHR Dues Payment Invoice 26041 | $30 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-04-26 | 0 | 90 | I | IAHR Dues Payment Invoice 25683 | $30 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2014-02-16 | 0 | 60 | I | IAHR Dues Payment Invoice 25510 | $60 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2014-01-23 | 0 | 30 | I | IAHR Dues Payment Invoice 25456 | $90 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2013-10-21 | 0 | 90 | I | IAHR Dues Payment Invoice 25337 | $30 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2013-08-27 | 0 | 60 | I | IAHR Dues Payment Invoice 25239 | $60 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2013-07-24 | 0 | 30 | I | IAHR Dues Payment Invoice 25141 | $90 | 2013-07-01 | 25 | 0 | I | Monthly IAHR Fee | $120 | 2013-06-01 | 25 | 0 | I | Monthly IAHR Fee | $95 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $70 | 2013-04-18 | 0 | 75 | I | IAHR Dues Payment Invoice 24937 | $45 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $120 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $95 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $70 | 2013-01-23 | 0 | 75 | I | IAHR Dues Payment Invoice 24855 | $45 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $120 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $95 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $70 | 2012-10-08 | 0 | 75 | I | IAHR Dues Payment Invoice 24753 | $45 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $120 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $95 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $70 | 2012-07-25 | 0 | 75 | I | IAHR Dues Payment Invoice 24506 | $45 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $120 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $95 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $70 | 2012-04-22 | 0 | 75 | I | IAHR Dues Payment Invoice 24343 | $45 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $120 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $95 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $70 | 2012-01-17 | 0 | 75 | I | IAHR Dues Payment Invoice 24219 | $45 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $120 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $95 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $70 | 2011-10-21 | 0 | 75 | I | Check #1001 - | $45 | 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 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 |
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