08/14/2025 | PAYMENT | RICHTER FAMILY TRUST ACH ACH - 600030 | $-899.58 | $2,698.32 |
07/16/2025 | BILL | RICHTER FAMILY TRUST | $3,597.90 | $3,597.90 |
02/27/2025 | PAYMENT | ACH ACH - 600014 | $-868.36 | $0.00 |
12/30/2024 | PAYMENT | ACH ACH - 600043 | $-868.36 | $868.36 |
10/03/2024 | PAYMENT | ACH ACH - 600027 | $-868.36 | $1,736.72 |
08/15/2024 | PAYMENT | ACH ACH - 600032 | $-868.67 | $2,605.08 |
07/15/2024 | BILL | RICHTER FAMILY TRUST | $3,473.75 | $3,473.75 |
09/26/2023 | PAYMENT | RICHTER , RAINER CHECK 0093049930 | $-805.14 | $0.00 |
09/26/2023 | PAYMENT | RICHTER, RAINER CHECK 0093049929 | $-805.14 | $805.14 |
09/06/2023 | PAYMENT | RICHTER, R & F CHECK 89678631 | $-803.56 | $1,610.28 |
08/22/2023 | PAYMENT | RICHTER, RAINER & FANGYUN CHECK 86359858 | $-807.03 | $2,413.84 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-6.53 | $3,220.87 |
07/14/2023 | BILL | RICHTER FAMILY TRUST | $3,227.40 | $3,227.40 |
03/05/2023 | PAYMENT | RICHTER, RAINER & FANGYUN CHECK 54629165 | $-745.67 | $0.00 |
12/30/2022 | PAYMENT | RICHTER, RAINER & FANGYUN L CHECK 0042852676 | $-745.67 | $745.67 |
09/26/2022 | PAYMENT | RICHTER, RAINER & FANGYUN CHECK 19930918 | $-745.67 | $1,491.34 |
08/14/2022 | PAYMENT | RICHTER, RAINER & FANGYUN CHECK 0011558697 | $-745.71 | $2,237.01 |
07/19/2022 | BILL | RICHTER, RAINER & FANGYUN | $2,982.72 | $2,982.72 |
02/28/2022 | PAYMENT | RICHTER, RAINER & FANGYUN CHECK | $-689.99 | $0.00 |
12/30/2021 | PAYMENT | RICHTER, RAINER & FANGYUN CHECK | $-689.99 | $689.99 |
09/28/2021 | PAYMENT | RICHTER, RAINER & FANGYUN CHECK | $-689.99 | $1,379.98 |
08/10/2021 | PAYMENT | RICHTER, RAINER & FANGYUN CHECK | $-690.01 | $2,069.97 |
07/14/2021 | BILL | RICHTER, RAINER & FANGYUN | $2,759.98 | $2,759.98 |
02/26/2021 | PAYMENT | RICHTER, RAINER & FANGYUN CHECK | $-667.35 | $0.00 |
12/29/2020 | PAYMENT | RICHTER, RAINER & FANGYUN CHECK | $-667.35 | $667.35 |
09/28/2020 | PAYMENT | RICHTER, RAINER & FANGYUN CHECK | $-667.35 | $1,334.70 |
08/15/2020 | PAYMENT | RICHTER, RAINER & FANGYUN CHECK | $-667.38 | $2,002.05 |
07/13/2020 | BILL | RICHTER, RAINER & FANGYUN | $2,669.43 | $2,669.43 |
02/24/2020 | PAYMENT | RICHTER, RAINER & FANGYUN CHECK | $-644.60 | $0.00 |
12/31/2019 | PAYMENT | RICHTER, RAINER & FANGYUN CHECK | $-644.60 | $644.60 |
10/02/2019 | PAYMENT | RICHTER, RAINER & FANGYUN CHECK | $-644.60 | $1,289.20 |
08/15/2019 | PAYMENT | RICHTER, RAINER & FANGYUN CHECK | $-644.62 | $1,933.80 |
07/15/2019 | BILL | RICHTER, RAINER & FANGYUN | $2,578.42 | $2,578.42 |
02/27/2019 | PAYMENT | RICHTER, RAINER & FANGYUN CHECK | $-615.22 | $0.00 |
12/24/2018 | PAYMENT | RICHTER, RAINER & FANGYUN CHECK | $-615.22 | $615.22 |
09/25/2018 | PAYMENT | RICHTER, RAINER & FANGYUN CHECK | $-615.22 | $1,230.44 |
08/22/2018 | PAYMENT | RICHTER, RAINER & FANGYUN CHECK | $-615.25 | $1,845.66 |
07/12/2018 | BILL | RICHTER, RAINER & FANGYUN | $2,460.91 | $2,460.91 |
01/04/2018 | PAYMENT | RICHTER, RAINER & FANGYUN CHECK | $-700.92 | $0.00 |
12/27/2017 | PAYMENT | RICHTER, RAINER & FANGYUN CHECK | $-700.92 | $700.92 |
09/29/2017 | PAYMENT | RICHTER, RAINER & FANGYUN CHECK | $-700.92 | $1,401.84 |
08/22/2017 | PAYMENT | RICHTER, RAINER & FANGYUN CHECK | $-700.93 | $2,102.76 |
07/14/2017 | BILL | RICHTER, RAINER & FANGYUN | $2,803.69 | $2,803.69 |
03/07/2017 | PAYMENT | RICHTER, RAINER & FANGYUN CHECK | $-686.33 | $0.00 |
01/11/2017 | PAYMENT | RICHTER, RAINER & FANGYUN CHECK | $-686.33 | $686.33 |
10/02/2016 | PAYMENT | RICHTER, RAINER & FANGYUN CHECK | $-686.33 | $1,372.66 |
08/16/2016 | PAYMENT | RICHTER, RAINER & FANGYUN CHECK | $-686.34 | $2,058.99 |
07/12/2016 | BILL | RICHTER, RAINER & FANGYUN | $2,745.33 | $2,745.33 |
03/07/2016 | PAYMENT | RICHTER, RAINER & FANGYUN CHECK | $-685.05 | $0.00 |
12/30/2015 | PAYMENT | RICHTER, RAINER & FANGYUN CHECK | $-685.05 | $685.05 |
10/16/2015 | PAYMENT | RICHTER, RAINER & FANGYUN CHECK | $-685.05 | $1,370.10 |
08/26/2015 | PAYMENT | RICHTER, RAINER & FANGYUN CHECK | $-685.07 | $2,055.15 |
07/14/2015 | BILL | RICHTER, RAINER & FANGYUN | $2,740.22 | $2,740.22 |
03/05/2015 | PAYMENT | RICHTER, RAINER & FANGYUN CHECK | $-659.19 | $0.00 |
01/02/2015 | PAYMENT | RICHTER, RAINER & FANGYUN CHECK | $-659.19 | $659.19 |
10/07/2014 | PAYMENT | RICHTER, RAINER & FANGYUN CHECK | $-659.19 | $1,318.38 |
08/19/2014 | PAYMENT | RICHTER, RAINER & FANGYUN CHECK | $-659.21 | $1,977.57 |
07/17/2014 | BILL | RICHTER, RAINER & FANGYUN | $2,636.78 | $2,636.78 |
03/04/2014 | PAYMENT | RICHTER, RAINER & FANGYUN CHECK | $-643.18 | $0.00 |
12/31/2013 | PAYMENT | RICHTER, RAINER & FANGYUN CHECK | $-643.18 | $643.18 |
10/07/2013 | PAYMENT | RICHTER, RAINER & FANGYUN CHECK | $-643.18 | $1,286.36 |
08/14/2013 | PAYMENT | RICHTER, RAINER & FANGYUN CHECK | $-643.19 | $1,929.54 |
07/16/2013 | BILL | RICHTER, RAINER & FANGYUN | $2,572.73 | $2,572.73 |
03/06/2013 | PAYMENT | RICHTER, RAINER & FANGYUN CHECK | $-621.82 | $0.00 |
01/10/2013 | PAYMENT | RICHTER, RAINER & FANGYUN CHECK | $-621.82 | $621.82 |
10/02/2012 | PAYMENT | RICHTER, RAINER & FANGYUN CHECK | $-621.82 | $1,243.64 |
08/22/2012 | PAYMENT | RICHTER, RAINER & FANGYUN CHECK | $-621.83 | $1,865.46 |
07/13/2012 | BILL | RICHTER, RAINER & FANGYUN | $2,487.29 | $2,487.29 |
03/05/2012 | PAYMENT | RICHTER, RAINER & FANGYUN CHECK | $-591.38 | $0.00 |
01/03/2012 | PAYMENT | RICHTER, RAINER & FANGYUN CHECK | $-591.38 | $591.38 |
10/05/2011 | PAYMENT | RICHTER, RAINER & FANGYUN CHECK | $-591.38 | $1,182.76 |
08/16/2011 | PAYMENT | RICHTER, RAINER & FANGYUN CHECK | $-591.39 | $1,774.14 |
07/15/2011 | BILL | RICHTER, RAINER & FANGYUN | $2,365.53 | $2,365.53 |
03/09/2011 | PAYMENT | RICHTER, RAINER & FANGYUN CHECK | $-565.80 | $0.00 |
01/07/2011 | PAYMENT | RICHTER, RAINER & FANGYUN CHECK | $-565.80 | $565.80 |
10/05/2010 | PAYMENT | RICHTER, RAINER & FANGYUN CHECK | $-565.80 | $1,131.60 |
08/16/2010 | PAYMENT | RICHTER, RAINER & FANGYUN CHECK | $-565.82 | $1,697.40 |
07/14/2010 | BILL | RICHTER, RAINER & FANGYUN | $2,263.22 | $2,263.22 |
03/03/2010 | PAYMENT | RICHTER, RAINER & FANGYUN CHECK | $-536.59 | $0.00 |
01/13/2010 | PAYMENT | RICHTER, RAINER & FANGYUN CHECK | $-536.59 | $536.59 |
10/05/2009 | PAYMENT | RICHTER, RAINER & FANGYUN CHECK | $-536.59 | $1,073.18 |
08/18/2009 | PAYMENT | RICHTER, RAINER & FANGYUN CHECK | $-536.61 | $1,609.77 |
07/13/2009 | BILL | RICHTER, RAINER & FANGYUN | $2,146.38 | $2,146.38 |
03/02/2009 | PAYMENT | RICHTER, RAINER & FANGYUN CHECK | $-488.89 | $0.00 |
01/07/2009 | PAYMENT | RICHTER, RAINER & FANGYUN CHECK | $-488.89 | $488.89 |
10/07/2008 | PAYMENT | RICHTER, RAINER & FANGYUN CHECK | $-488.89 | $977.78 |
08/25/2008 | PAYMENT | RICHTER, RAINER & FANGYUN CHECK | $-488.89 | $1,466.67 |
07/18/2008 | BILL | RICHTER, RAINER & FANGYUN | $1,955.56 | $1,955.56 |
03/05/2008 | PAYMENT | RICHTER, RAINER & FA | $-462.80 | $0.00 |
01/09/2008 | PAYMENT | RICHTER, RAINER & FA | $-462.80 | $462.80 |
10/01/2007 | PAYMENT | RICHTER, RAINER & FA | $-462.80 | $925.60 |
08/17/2007 | PAYMENT | RICHTER, RAINER & FA | $-462.80 | $1,388.40 |
07/01/2007 | BILL | RICHTER, RAINER & FANGYUN | $1,851.20 | $1,851.20 |
03/07/2007 | PAYMENT | RICHTER, RAINER & FA | $-436.16 | $0.00 |
01/04/2007 | PAYMENT | RICHTER, RAINER & FA | $-436.16 | $436.16 |
10/03/2006 | PAYMENT | RICHTER, RAINER & FA | $-436.16 | $872.32 |
08/21/2006 | PAYMENT | RICHTER, RAINER & FA | $-436.16 | $1,308.48 |
07/01/2006 | BILL | RICHTER, RAINER & FANGYUN | $1,744.64 | $1,744.64 |
03/07/2006 | PAYMENT | RICHTER, RAINER & FA | $-398.97 | $0.00 |
01/04/2006 | PAYMENT | RICHTER, RAINER & FA | $-398.96 | $398.97 |
10/03/2005 | PAYMENT | RICHTER, RAINER & FA | $-398.96 | $797.93 |
08/23/2005 | PAYMENT | RICHTER, RAINER & FA | $-398.96 | $1,196.89 |
07/01/2005 | BILL | RICHTER, RAINER & FANGYUN | $1,595.85 | $1,595.85 |
03/04/2005 | PAYMENT | RICHTER, RAINER & FA | $-352.96 | $0.00 |
01/06/2005 | PAYMENT | RICHTER, RAINER & FA | $-352.96 | $352.96 |
09/29/2004 | PAYMENT | RICHTER, RAINER & FA | $-352.96 | $705.92 |
08/12/2004 | PAYMENT | RICHTER, RAINER & FA | $-352.96 | $1,058.88 |
07/01/2004 | BILL | RICHTER, RAINER & FANGYUN | $1,411.84 | $1,411.84 |
02/25/2004 | PAYMENT | RICHTER, RAINER & FA | $-333.58 | $0.00 |
01/02/2004 | PAYMENT | RICHTER, RAINER & FA | $-333.56 | $333.58 |
10/01/2003 | PAYMENT | RICHTER, RAINER & FA | $-333.56 | $667.14 |
08/14/2003 | PAYMENT | RICHTER, RAINER & FA | $-333.56 | $1,000.70 |
07/01/2003 | BILL | RICHTER, RAINER & FANGYUN | $1,334.26 | $1,334.26 |
03/03/2003 | PAYMENT | RICHTER, RAINER & FA | $-319.84 | $0.00 |
01/08/2003 | PAYMENT | RICHTER, RAINER & FA | $-319.83 | $319.84 |
10/02/2002 | PAYMENT | RICHTER, RAINER & FA | $-319.83 | $639.67 |
08/16/2002 | PAYMENT | RICHTER, RAINER & FA | $-319.83 | $959.50 |
07/01/2002 | BILL | RICHTER, RAINER & FANGYUN | $1,279.33 | $1,279.33 |
02/26/2002 | PAYMENT | RICHTER, RAINER & FA | $-317.47 | $0.00 |
01/02/2002 | PAYMENT | RICHTER, RAINER & FA | $-317.47 | $317.47 |
09/25/2001 | PAYMENT | RICHTER, RAINER & FA | $-317.47 | $634.94 |
08/15/2001 | PAYMENT | RICHTER, RAINER & FA | $-317.47 | $952.41 |
07/01/2001 | BILL | RICHTER, RAINER & FANGYUN | $1,269.88 | $1,269.88 |
03/01/2001 | PAYMENT | RICHTER, RAINER & FA | $-324.74 | $0.00 |
01/02/2001 | PAYMENT | RICHTER, RAINER & FA | $-324.72 | $324.74 |
10/02/2000 | PAYMENT | RICHTER, RAINER & FA | $-324.72 | $649.46 |
08/08/2000 | PAYMENT | RICHTER, RAINER & FA | $-324.72 | $974.18 |
07/01/2000 | BILL | RICHTER, RAINER & FANGYUN L | $1,298.90 | $1,298.90 |
02/28/2000 | PAYMENT | LEVINSKY, H R & ASIM | $-324.51 | $0.00 |
12/13/1999 | PAYMENT | LEVINSKY, H R & ASIM | $-324.49 | $324.51 |
10/06/1999 | PAYMENT | LEVINSKY, H R & ASIM | $-324.49 | $649.00 |
07/26/1999 | PAYMENT | LEVINSKY, H R & ASIM | $-324.49 | $973.49 |
07/01/1999 | BILL | LEVINSKY, H R & ASIMOV, DAVID | $1,297.98 | $1,297.98 |
02/26/1999 | PAYMENT | LEVINSKY, H R & ASIM | $-329.94 | $0.00 |
12/21/1998 | PAYMENT | LEVINSKY, H R & ASIM | $-329.93 | $329.94 |
09/23/1998 | PAYMENT | LEVINSKY, H R & ASIM | $-329.93 | $659.87 |
08/03/1998 | PAYMENT | LEVINSKY, H R & ASIM | $-329.93 | $989.80 |
07/01/1998 | BILL | LEVINSKY, H R & ASIMOV, DAVID | $1,319.73 | $1,319.73 |
03/02/1998 | PAYMENT | LEVINSKY, H R & ASIM | $-325.23 | $0.00 |
12/26/1997 | PAYMENT | LEVINSKY, H R & ASIM | $-325.23 | $325.23 |
10/06/1997 | PAYMENT | LEVINSKY, H R & ASIM | $-325.23 | $650.46 |
08/05/1997 | PAYMENT | LEVINSKY, H R & ASIM | $-325.23 | $975.69 |
07/01/1997 | BILL | LEVINSKY, H R & ASIMOV, DAVID | $1,300.92 | $1,300.92 |
02/14/1997 | PAYMENT | LEVINSKY, H R & ASIM | $-333.64 | $0.00 |
01/08/1997 | PAYMENT | LEVINSKY, H R & ASIM | $-333.61 | $333.64 |
11/25/1996 | PAYMENT | LEVINSKY, H R & ASIM | $-346.95 | $667.25 |
10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $13.34 | $1,014.20 |
08/19/1996 | PAYMENT | LEVINSKY, H R & ASIM | $-333.61 | $1,000.86 |
07/01/1996 | BILL | LEVINSKY, H R & ASIMOV, DAVID | $1,334.47 | $1,334.47 |
03/28/1996 | PAYMENT | | $-1,036.44 | $0.00 |
03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $56.19 | $1,036.44 |
01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $31.22 | $980.25 |
10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $12.49 | $949.03 |
08/03/1995 | PAYMENT | | $-312.18 | $936.54 |
07/01/1995 | BILL | LEVINSKY, H R | $1,248.72 | $1,248.72 |
02/21/1995 | PAYMENT | | $-290.88 | $0.00 |
01/18/1995 | PAYMENT | | $-290.85 | $290.88 |
01/18/1995 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $581.73 |
09/15/1994 | PAYMENT | | $-290.85 | $581.73 |
07/28/1994 | PAYMENT | | $-290.85 | $872.58 |
07/01/1994 | BILL | LEVINSKY, H R | $1,163.43 | $1,163.43 |
01/03/1994 | PAYMENT | | $-852.55 | $0.00 |
10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $11.22 | $852.55 |
09/02/1993 | PAYMENT | | $-933.46 | $841.33 |
09/02/1993 | INTEREST | Interest to date | $62.20 | $1,774.79 |
09/01/1993 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $1,712.59 |
07/01/1993 | BILL | LAURIDSEN, FRANCES C TRUSTEE | $1,121.77 | $1,712.59 |
03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $37.14 | $590.82 |
01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $10.86 | $553.68 |
07/30/1992 | PAYMENT | | $-542.82 | $542.82 |
07/01/1992 | BILL | LAURIDSEN, FRANCES C TRUSTEE | $1,085.64 | $1,085.64 |
02/18/1992 | PAYMENT | | $-272.79 | $0.00 |
10/03/1991 | PAYMENT | | $-545.56 | $272.79 |
08/14/1991 | PAYMENT | | $-272.78 | $818.35 |
07/01/1991 | BILL | LAURIDSEN, WALLY E & FRANCES C | $1,091.13 | $1,091.13 |
05/02/1991 | PAYMENT | | $-272.79 | $0.00 |
03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $15.64 | $272.79 |
02/12/1991 | PAYMENT | | $-267.44 | $257.15 |
01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $10.29 | $524.59 |
08/14/1990 | PAYMENT | | $-804.45 | $514.30 |
08/14/1990 | INTEREST | Interest to date | $26.10 | $1,318.75 |
07/01/1990 | BILL | LAURIDSEN, WALLY E & FRANCES C | $1,028.60 | $1,292.65 |
03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $19.77 | $264.05 |
02/09/1990 | PAYMENT | | $-254.04 | $244.28 |
01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $9.77 | $498.32 |
10/03/1989 | PAYMENT | | $-244.27 | $488.55 |
08/29/1989 | PAYMENT | | $-244.27 | $732.82 |
07/01/1989 | BILL | LAURIDSEN, WALLY E & FRANCES C | $977.09 | $977.09 |
04/05/1989 | PAYMENT | | $-253.62 | $0.00 |
03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $14.56 | $253.62 |
12/14/1988 | PAYMENT | | $-239.03 | $239.06 |
07/20/1988 | PAYMENT | | $-478.06 | $478.09 |
07/01/1988 | BILL | LAURIDSEN, WALLY E & FRANCES C | $956.15 | $956.15 |
04/14/1988 | PAYMENT | | $-504.70 | $0.00 |
03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $28.35 | $504.70 |
01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $9.34 | $476.35 |
12/21/1987 | PAYMENT | | $-499.67 | $467.01 |
10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $23.35 | $966.68 |
08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $9.34 | $943.33 |
07/01/1987 | BILL | CHAZAN, CHRISTIE E | $933.99 | $933.99 |
03/02/1987 | PAYMENT | | $-925.53 | $0.00 |
01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $38.56 | $925.53 |
10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $21.42 | $886.97 |
08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $8.57 | $865.55 |
07/01/1986 | BILL | CHAZAN,CHRISTIE E | $856.98 | $856.98 |