07/21/2025 | PAYMENT | KALB GEORGE F TTE ET AL CHECK 1007 | $-40.76 | $0.00 |
07/03/2025 | BILL | KALB GEORGE F TTE ET AL | $40.76 | $40.76 |
07/22/2024 | PAYMENT | THE STEVE C KALB TRUST/GEORGE F AND MAE KALB CHECK 1004 | $-38.53 | $0.00 |
07/05/2024 | BILL | KALB GEORGE F TTE ET AL | $38.53 | $38.53 |
07/27/2023 | PAYMENT | KALB GEORGE F & MAE CHECK 1001 | $-38.53 | $0.00 |
07/06/2023 | BILL | KALB GEORGE F TTE ET AL | $38.53 | $38.53 |
08/15/2022 | PAYMENT | KALB, STEVEN CHECK 206 | $-38.53 | $0.00 |
07/07/2022 | BILL | KALB GEORGE F TR ET AL | $38.53 | $38.53 |
08/03/2021 | PAYMENT | KALB STEVEN TR CHECK NUM: 164 | $-38.53 | $0.00 |
07/08/2021 | BILL | KALB GEORGE F TR ET AL | $38.53 | $38.53 |
08/03/2020 | PAYMENT | KALB STEVEN CHECK NUM: 1385 | $-38.53 | $0.00 |
07/10/2020 | BILL | KALB GEORGE F TR ET AL | $38.53 | $38.53 |
07/22/2019 | PAYMENT | KALB, STEVEN C CHECK NUM: 1366 | $-38.53 | $0.00 |
07/08/2019 | BILL | KALB GEORGE FAMILY TRUST ET AL | $38.53 | $38.53 |
08/20/2018 | PAYMENT | KALB STEVEN C CHECK NUM: 1250 | $-37.05 | $0.00 |
07/05/2018 | BILL | KALB GEORGE FAMILY TRUST ET AL | $37.05 | $37.05 |
05/02/2018 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 03797G | $-44.86 | $0.00 |
03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $44.86 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $2.44 | $42.61 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.10 | $40.17 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.75 | $38.07 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.40 | $36.32 |
07/11/2017 | BILL | KALB GEORGE FAMILY TRUST ET AL | $34.92 | $34.92 |
07/28/2016 | PAYMENT | KALB, BARBARA A CHECK NUM: 0090699189 | $-32.76 | $0.00 |
07/07/2016 | BILL | KALB GEORGE FAMILY TRUST ET AL | $32.76 | $32.76 |
07/30/2015 | PAYMENT | KALB GEORGE D & BARBARA A CHECK NUM: 4115 | $-30.82 | $0.00 |
07/02/2015 | BILL | KALB GEORGE FAMILY TRUST ET AL | $30.82 | $30.82 |
08/15/2014 | PAYMENT | KALB, GEORGE D AND BARBARA CHECK NUM: 1018 | $-30.82 | $0.00 |
07/03/2014 | BILL | KALB GEORGE FAMILY TRUST ET AL | $30.82 | $30.82 |
08/21/2013 | PAYMENT | GEORGE D KALB FAM TRUST CHECK NUM: 1001 | $-30.82 | $0.00 |
07/02/2013 | BILL | KALB GEORGE FAMILY TRUST ET AL | $30.82 | $30.82 |
04/11/2013 | PAYMENT | KALB INDUSTRIES OF NEVADA LTD CHECK NUM: 21054 | $-40.10 | $0.00 |
03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $40.10 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $2.16 | $37.60 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.85 | $35.44 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.54 | $33.59 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.23 | $32.05 |
07/10/2012 | BILL | KALB GEORGE FAMILY TRUST ET AL | $30.82 | $30.82 |
07/27/2011 | PAYMENT | MAE KALB SURVIVORS TRUST CHECK NUM: 489 | $-69.35 | $0.00 |
07/11/2011 | BILL | KALB GEORGE FAMILY TRUST ET AL | $69.35 | $69.35 |
07/29/2010 | PAYMENT | MAE KALB SURVIVORS TRUST CHECK NUM: 415 | $-69.35 | $0.00 |
07/09/2010 | BILL | KALB GEORGE FAMILY TRUST ET AL | $69.35 | $69.35 |
07/24/2009 | PAYMENT | MAE KALB SURVIVORS TRUST CHECK BANK: 94*201 NUM: 249 | $-69.35 | $0.00 |
07/10/2009 | BILL | KALB GEORGE FAMILY TRUST ET AL | $69.35 | $69.35 |
07/25/2008 | PAYMENT | KALB, MAE CHECK BANK: 94 7074 NUM: 5880 | $-69.35 | $0.00 |
07/10/2008 | BILL | KALB GEORGE FAMILY TRUST ET AL | $69.35 | $69.35 |
07/27/2007 | PAYMENT | KALB, MAE CHECK BANK: 94 7074 NUM: 5507 | $-69.35 | $0.00 |
07/12/2007 | BILL | KALB GEORGE FAMILY TRUST ET AL | $69.35 | $69.35 |
07/24/2006 | PAYMENT | KALB, MAE CHECK BANK: 94 7074 NUM: 5413 | $-69.73 | $0.00 |
07/06/2006 | BILL | KALB GEORGE FAMILY TRUST ET AL | $69.73 | $69.73 |
08/18/2005 | PAYMENT | FOUR K'S INVESTMENT CO CHECK BANK: 947074 NUM: 794 | $-69.73 | $0.00 |
07/18/2005 | BILL | KALB GEORGE FAMILY TRUST ET AL | $69.73 | $69.73 |
07/23/2004 | PAYMENT | FOUR K'S INVESTMENT CO CHECK BANK: 94F204 NUM: 774 | $-69.20 | $0.00 |
07/06/2004 | BILL | KALB GEORGE FAMILY TRUST ET AL | $69.20 | $69.20 |
08/01/2003 | PAYMENT | KALB GEORGE F & MAE CHECK BANK: 94F7074 NUM: 4688 | $-63.00 | $0.00 |
07/18/2003 | BILL | KALB GEORGE FAMILY TRUST ET AL | $63.00 | $63.00 |
09/06/2002 | PAYMENT | FOUR K'S INVESTMENT CO. CHECK BANK: 94-204 NUM: 732 | $-61.67 | $0.00 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $2.37 | $61.67 |
07/08/2002 | BILL | KALB GEORGE FAMILY TRUST ET AL | $59.30 | $59.30 |
08/03/2001 | PAYMENT | FOUR K'S INVESTMENT CO. CHECK BANK: 91-119 NUM: 692 | $-60.15 | $0.00 |
07/11/2001 | BILL | KALB GEORGE FAMILY TRUST ET AL | $60.15 | $60.15 |
07/25/2000 | PAYMENT | FOUR K'S INVESTMENT CO CHECK BANK: 91-119 NUM: 641 | $-59.55 | $0.00 |
07/06/2000 | BILL | KALB GEORGE FAMILY TRUST ET AL | $59.55 | $59.55 |
08/02/1999 | PAYMENT | FOUR K'S INVESTMENT CO CHECK BANK: 91-119 NUM: 543 | $-65.85 | $0.00 |
07/12/1999 | BILL | KALB GEORGE FAMILY TRUST ET AL | $65.85 | $65.85 |
08/06/1998 | PAYMENT | FOUR K'S INVESTMENTS CHECK | $-68.52 | $0.00 |
07/09/1998 | BILL | KALB GEORGE FAMILY TRUST ET AL | $68.52 | $68.52 |
08/07/1997 | PAYMENT | KALB GEORGE FAMILY TRUST ET AL | $-70.83 | $0.00 |
07/23/1997 | BILL | KALB GEORGE FAMILY TRUST ET AL | $70.83 | $70.83 |
07/30/1996 | PAYMENT | KALB GEORGE FAMILY TRUST ET AL | $-74.47 | $0.00 |
07/11/1996 | BILL | KALB GEORGE FAMILY TRUST ET AL | $74.47 | $74.47 |