08/30/2024 | PAYMENT | RICHTER, SHERILEE A SYS ORIG: CASH | $-260.75 | $42.78 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $42.78 | $303.53 |
08/30/2024 | ADJUSTMENT | RICHTER, SHERILEE A CASH VOIDED PAYMENT: 924096. REASON: AMENDMENT TO RE 2025 | $260.75 | $260.75 |
08/07/2024 | PAYMENT | RICHTER, SHERILEE A CASH | $-260.75 | $0.00 |
07/10/2024 | BILL | RICHTER, ROBERT I & SHERILEE A | $260.75 | $260.75 |
07/31/2023 | PAYMENT | RICHTER, SHERILEE A CASH | $-241.60 | $0.00 |
07/12/2023 | BILL | RICHTER, ROBERT I & SHERILEE A | $241.60 | $241.60 |
08/02/2022 | PAYMENT | RICHTER, ROBERT I & SHERILEE A CHECK NUM: 6625 | $-147.78 | $0.00 |
08/02/2022 | PAYMENT | RICHTER, SHERILEE CASH | $-76.11 | $147.78 |
07/12/2022 | BILL | RICHTER, ROBERT I & SHERILEE A | $223.89 | $223.89 |
04/04/2022 | PAYMENT | RICHTER, ROBERT & SHERILEE A CHECK NUM: 3680 | $-109.72 | $0.00 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $5.13 | $109.72 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.05 | $104.59 |
10/04/2021 | PAYMENT | RICHTER, ROBERT CHECK NUM: 3641 | $-51.27 | $102.54 |
08/23/2021 | PAYMENT | RICHTER, ROBERTS CHECK NUM: 3629 | $-53.24 | $153.81 |
07/14/2021 | BILL | RICHTER, ROBERT I & SHERILEE A | $207.05 | $207.05 |
04/07/2021 | PAYMENT | RICHTER, ROBERT DBA CHECK NUM: 4251 | $-25.73 | $0.00 |
03/19/2021 | PAYMENT | RICHTER, ROBERT DBA ALL AMERIC CHECK NUM: 4249 | $-25.24 | $25.73 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $1.96 | $50.97 |
01/06/2021 | PAYMENT | RICHTER, ROBERT DBA: ALL AMERI CHECK NUM: 4229 | $-49.01 | $49.01 |
10/06/2020 | PAYMENT | RICHTER, ROBERT CHECK NUM: 4197 | $-49.01 | $98.02 |
08/13/2020 | PAYMENT | RICHTER, ROBERT CHECK NUM: 4176 | $-49.00 | $147.03 |
07/15/2020 | BILL | RICHTER, ROBERT I & SHERILEE A | $196.03 | $196.03 |
03/02/2020 | PAYMENT | RICHTER, ROBERT DBA ALL AMERIC CHECK NUM: 4117 | $-46.86 | $0.00 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $46.86 |
01/14/2020 | PAYMENT | RICHTER, ROBERT CHECK NUM: 4105 | $-46.86 | $46.86 |
10/15/2019 | PAYMENT | RICHTER, ROBERT/ALL AMERICAN S CHECK NUM: 4055 | $-46.86 | $93.72 |
08/19/2019 | PAYMENT | RICHTER, ROBERT/ALL AMERICAN P CHECK NUM: 4037 | $-48.04 | $140.58 |
07/10/2019 | BILL | RICHTER, ROBERT I & SHERILEE A | $188.62 | $188.62 |
02/28/2019 | PAYMENT | RICHTER, ROBERT/ ALL AMERICAN CHECK NUM: 4004 | $-44.55 | $0.00 |
01/04/2019 | PAYMENT | RICHTER, ROBERT/ALL AMERICAN S CHECK NUM: 4087 | $-44.55 | $44.55 |
10/01/2018 | PAYMENT | RICHTER, ROBERT(ALL AMER SERV) CHECK NUM: 3999 | $-44.55 | $89.10 |
08/27/2018 | PAYMENT | RICHTER, ROBERT/ALL AMERICAN S CHECK NUM: 3989 | $-45.71 | $133.65 |
07/09/2018 | BILL | RICHTER, ROBERT I & SHERILEE A | $179.36 | $179.36 |
03/16/2018 | PAYMENT | RICHTER, ROBERT CASH | $-38.36 | $0.00 |
01/08/2018 | PAYMENT | RICHTER, ROBERT CASH | $-38.36 | $38.36 |
10/09/2017 | PAYMENT | RICHTER, ROBERT & SHERILEE A CHECK NUM: 3037 | $-38.36 | $76.72 |
08/17/2017 | PAYMENT | RICHTER, ROBERT CHECK NUM: 3022 | $-41.12 | $115.08 |
07/07/2017 | BILL | RICHTER, ROBERT I & SHERILEE A | $156.20 | $156.20 |
07/22/2016 | PAYMENT | RICHTER, ROBERT DBA ALL AMERIC CHECK NUM: 3868 | $-144.91 | $0.00 |
07/08/2016 | BILL | RICHTER, ROBERT I & SHERILEE A | $144.91 | $144.91 |
08/17/2015 | PAYMENT | RICHTER, ROBERT I & SHERILEE A CHECK NUM: 5478 | $-136.18 | $0.00 |
07/08/2015 | BILL | RICHTER, ROBERT I & SHERILEE A | $136.18 | $136.18 |
08/19/2014 | PAYMENT | RICHTER, ROBERT I & SHERILEE A CHECK NUM: 5229 | $-127.94 | $0.00 |
07/10/2014 | BILL | RICHTER, ROBERT I & SHERILEE A | $127.94 | $127.94 |
08/05/2013 | PAYMENT | RICHTER, ROBERT I & SHERILEE A CHECK NUM: 4547 | $-117.50 | $0.00 |
07/16/2013 | BILL | RICHTER, ROBERT I & SHERILEE A | $117.50 | $117.50 |
08/08/2012 | PAYMENT | RICHTER, ROBERT I & SHERILEE A CHECK NUM: 4922 | $-108.89 | $0.00 |
07/10/2012 | BILL | RICHTER, ROBERT I & SHERILEE A | $108.89 | $108.89 |
07/25/2011 | PAYMENT | RICHTER, ROBERT I & SHERILEE A CHECK NUM: 4638 | $-102.23 | $0.00 |
07/14/2011 | BILL | RICHTER, ROBERT I & SHERILEE A | $102.23 | $102.23 |
08/02/2010 | PAYMENT | RICHTER, ROBERT I & SHERILEE A CHECK NUM: 4353 | $-96.98 | $0.00 |
07/14/2010 | BILL | RICHTER, ROBERT I & SHERILEE A | $96.98 | $96.98 |
08/17/2009 | PAYMENT | RICHTER, ROBERT I & SHERILEE A CHECK NUM: 4056 | $-93.27 | $0.00 |
07/21/2009 | BILL | RICHTER, ROBERT I & SHERILEE A | $93.27 | $93.27 |
09/10/2008 | PAYMENT | RICHTER, ROBERT I & SHERILEE A CHECK NUM: 3754 | $-85.89 | $0.00 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.30 | $85.89 |
07/14/2008 | BILL | RICHTER, ROBERT I & SHERILEE A | $82.59 | $82.59 |
01/28/2008 | PAYMENT | RICHTER, ROBERT I & SHERILEE A CHECK NUM: 3594 | $-88.25 | $0.00 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $4.60 | $88.25 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $3.84 | $83.65 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.07 | $79.81 |
07/13/2007 | BILL | RICHTER, ROBERT I & SHERILEE A | $76.74 | $76.74 |
08/18/2006 | PAYMENT | RICHTER, ROBERT I & SHERILEE A CHECK NUM: 3248 | $-72.12 | $0.00 |
07/19/2006 | BILL | RICHTER, ROBERT I & SHERILEE A | $72.12 | $72.12 |
08/08/2005 | PAYMENT | RICHTER, ROBERT I & SHERILEE A CHECK NUM: 2967 | $-72.04 | $0.00 |
07/21/2005 | BILL | RICHTER, ROBERT I & SHERILEE A | $72.04 | $72.04 |
08/16/2004 | PAYMENT | @ | $-72.15 | $0.00 |
07/01/2004 | BILL | RICHTER, ROBERT I & SH @ | $72.15 | $72.15 |
08/15/2003 | PAYMENT | @ | $-72.13 | $0.00 |
07/01/2003 | BILL | RICHTER, ROBERT I & SH @ | $72.13 | $72.13 |