07/03/2025 | BILL | KALB HILORY JEAN TR | $40.76 | $40.76 |
07/18/2024 | PAYMENT | PREMIER TRUST INC CHECK 205578 | $-38.53 | $0.00 |
07/05/2024 | BILL | KALB HILORY JEAN TR | $38.53 | $38.53 |
07/17/2023 | PAYMENT | PREMIER TRUST, INC CHECK 191738 | $-38.53 | $0.00 |
07/06/2023 | BILL | KALB HILORY JEAN TR | $38.53 | $38.53 |
07/22/2022 | PAYMENT | PREMIER TRUST INC CHECK NUM: 177806 | $-38.53 | $0.00 |
07/07/2022 | BILL | KALB HILORY JEAN TR | $38.53 | $38.53 |
07/26/2021 | PAYMENT | PREMIER TRUST INC CHECK NUM: 163906 | $-38.53 | $0.00 |
07/08/2021 | BILL | KALB HILORY JEAN TR | $38.53 | $38.53 |
07/23/2020 | PAYMENT | PREMIER TRUST INC CHECK NUM: 150337 | $-38.53 | $0.00 |
07/10/2020 | BILL | KALB HILORY JEAN TR | $38.53 | $38.53 |
07/22/2019 | PAYMENT | PREMIER TRUST INC CHECK NUM: 136393 | $-38.53 | $0.00 |
07/08/2019 | BILL | KALB HILORY JEAN IRREV TRUST | $38.53 | $38.53 |
08/02/2018 | PAYMENT | PREMIER TRUST INC CHECK NUM: 122863 | $-37.05 | $0.00 |
07/05/2018 | BILL | KALB HILORY JEAN IRREV TRUST | $37.05 | $37.05 |
07/26/2017 | PAYMENT | PREMIER TRUST INC CHECK NUM: 109997 | $-34.92 | $0.00 |
07/11/2017 | BILL | KALB HILORY JEAN IRREV TRUST | $34.92 | $34.92 |
07/22/2016 | PAYMENT | PREMIER TRUST INC CHECK NUM: 98626 | $-32.76 | $0.00 |
07/07/2016 | BILL | KALB HILORY JEAN IRREV TRUST | $32.76 | $32.76 |
08/13/2015 | PAYMENT | PREMIER TRUST INC CHECK NUM: 88745 | $-30.82 | $0.00 |
07/02/2015 | BILL | KALB HILORY JEAN IRREV TRUST | $30.82 | $30.82 |
08/11/2014 | PAYMENT | PREMIER TRUST, INC. CHECK NUM: 79196 | $-30.82 | $0.00 |
07/03/2014 | BILL | KALB HILORY JEAN IRREV TRUST | $30.82 | $30.82 |
08/19/2013 | PAYMENT | PREMIER TRUST, INC. CHECK NUM: 69231 | $-30.82 | $0.00 |
07/02/2013 | BILL | KALB HILORY JEAN IRREV TRUST | $30.82 | $30.82 |
08/03/2012 | PAYMENT | PREMIER TRUST, INC CHECK NUM: 60403 | $-30.82 | $0.00 |
07/10/2012 | BILL | KALB HILORY JEAN IRREV TRUST | $30.82 | $30.82 |
08/12/2011 | PAYMENT | PREMIER TRUST INC CHECK NUM: 51867 | $-69.35 | $0.00 |
07/11/2011 | BILL | KALB HILORY JEAN IRREV TRUST | $69.35 | $69.35 |
08/23/2010 | PAYMENT | PREMIER TRUST, INC. CHECK NUM: 44520 | $-69.35 | $0.00 |
08/17/2010 | ADJUSTMENT | posted to wrong account...pb NUM: 415 | $69.35 | $69.35 |
07/29/2010 | VOID | MAE KALB SURVIVORS TRUST CHECK NUM: 415 | $-69.35 | $0.00 |
07/09/2010 | BILL | KALB HILORY J IRREVOCABLE TRUS | $69.35 | $69.35 |
08/13/2009 | PAYMENT | PREMIER TRUST, INC. CHECK BANK: 94 177 NUM: 36046 | $-69.35 | $0.00 |
07/10/2009 | BILL | KALB HILORY J IRREVOCABLE TRUS | $69.35 | $69.35 |
09/22/2008 | PAYMENT | PREMIER TRUST INC CHECK BANK: 94*177 NUM: 28628 | $-72.12 | $0.00 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.77 | $72.12 |
07/10/2008 | BILL | KALB HILORY J IRREVOCABLE TRUS | $69.35 | $69.35 |
07/27/2007 | PAYMENT | OSHINS, RICHARD A, ATTY AT LAW CHECK BANK: 94 72 NUM: 4413 | $-69.35 | $0.00 |
07/12/2007 | BILL | KALB HILORY J IRREVOCABLE TRUS | $69.35 | $69.35 |
07/21/2006 | PAYMENT | RICHARD A OSHINS CHECK BANK: 94*72 NUM: 4236 | $-69.73 | $0.00 |
07/06/2006 | BILL | KALB HILORY J IRREVOCABLE TRUS | $69.73 | $69.73 |
08/31/2005 | PAYMENT | OSHINS, RICHARD A/ATTORNEY AT CHECK BANK: 94 72 NUM: 4071 | $-69.73 | $0.00 |
07/18/2005 | BILL | KALB HILORY J IRREVOCABLE TRUS | $69.73 | $69.73 |
08/13/2004 | PAYMENT | RICHARD A OSHINS CHECK BANK: 94*72 NUM: 3511 | $-69.20 | $0.00 |
07/06/2004 | BILL | KALB HILORY J IRREVOCABLE TRUS | $69.20 | $69.20 |
08/15/2003 | PAYMENT | OSHINS RICHARD A CHECK BANK: 94-72 NUM: 3363 | $-63.00 | $0.00 |
07/18/2003 | BILL | KALB HILORY J IRREVOCABLE TRUS | $63.00 | $63.00 |
08/02/2002 | PAYMENT | OSHINS RICHARD CHECK BANK: 94-72 NUM: 3205 | $-59.30 | $0.00 |
07/08/2002 | BILL | KALB HILORY J IRREVOCABLE TRUS | $59.30 | $59.30 |
07/25/2001 | PAYMENT | OSHINS RICHARD CHECK BANK: 94-72 NUM: 3030 | $-60.15 | $0.00 |
07/11/2001 | BILL | KALB HILORY J IRREVOCABLE TRUS | $60.15 | $60.15 |
07/25/2000 | PAYMENT | OSHINS RICHARD A CHECK BANK: 94-72 NUM: 2878 | $-59.55 | $0.00 |
07/06/2000 | BILL | KALB HILORY J IRREVOCABLE TRUS | $59.55 | $59.55 |
08/06/1999 | PAYMENT | KALB HILORY J IRREVOCABLE TRUS CHECK BANK: 94-72 NUM: 2694 | $-65.85 | $0.00 |
07/12/1999 | BILL | KALB HILORY J IRREVOCABLE TRUS | $65.85 | $65.85 |
07/24/1998 | PAYMENT | KALB HILORY J IRREVOCABLE TRUS CHECK | $-68.52 | $0.00 |
07/09/1998 | BILL | KALB HILORY J IRREVOCABLE TRUS | $68.52 | $68.52 |
07/28/1997 | PAYMENT | KALB HILORY J IRREVOCABLE TRUS | $-70.83 | $0.00 |
07/23/1997 | BILL | KALB HILORY J IRREVOCABLE TRUS | $70.83 | $70.83 |
07/23/1996 | PAYMENT | KALB HILORY J IRREVOCABLE TRUS | $-74.47 | $0.00 |
07/11/1996 | BILL | KALB HILORY J IRREVOCABLE TRUS | $74.47 | $74.47 |