Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Mary Jo Logee, Director
mjlogee@sssnet.com
330-601-1500 Customer
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2021-01-01 | 0 | 30 | I | Adjust to Actual | $0 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-12-01 | 0 | 30 | I | Check #90061 - | $0 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-11-04 | 0 | 30 | I | Check #99051 - | $0 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-10-06 | 0 | 30 | I | Check #99057 - | $0 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-09-20 | 0 | 270 | I | Check #990058 - | $0 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 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 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-240 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-270 | 2014-02-09 | 0 | 360 | I | Check #990049 - | $-300 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-12-18 | 0 | 30 | I | Check #990048 - | $0 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-11-09 | 0 | 305 | I | Check #990046 - | $0 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $305 | 2013-10-08 | 0 | 0 | I | Account frozen. | $275 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $275 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $245 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $215 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $185 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $155 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 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 | 2012-10-01 | 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 | 2012-01-27 | 0 | 300 | I | Check #990021 - | $-275 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-12-07 | 0 | 200 | I | Check #990019 - | $0 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-05-05 | 0 | 100 | I | Check #990008 - | $25 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 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 | 2010-11-02 | 0 | 150 | I | Check #990002 - | $-25 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-06-09 | 0 | 100 | I | Check #995507 - | $0 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-04-22 | 0 | 125 | I | Write off, see note. | $50 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-06-22 | 0 | 75 | I | Check #101 - | $-75 |
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