01/03/2025 | PAYMENT | DAVID H FULSTONE COMPANY CHECK 003386 | $-270.00 | $0.00 |
08/29/2024 | PAYMENT | DAVID H FULSTONE COMPANY CHECK 003385 | $-271.47 | $270.00 |
07/16/2024 | BILL | DAVID H FULSTONE COMPANY | $541.47 | $541.47 |
02/07/2024 | PAYMENT | DAVID H FULSTONE COMPANY CHECK 003373 | $-123.00 | $0.00 |
12/19/2023 | PAYMENT | DAVID H FULSTONE COMPANY CHECK 003366 | $-123.00 | $123.00 |
08/31/2023 | PAYMENT | DAVID H FULSTONE COMPANY CHECK 003356 | $-247.36 | $246.00 |
07/17/2023 | BILL | DAVID H FULSTONE COMPANY | $493.36 | $493.36 |
01/17/2023 | PAYMENT | DAVID H FULSTONE COMPANY CHECK 003328 | $-118.00 | $0.00 |
11/30/2022 | PAYMENT | DAVID H FULSTONE COMPANY CHECK 003324 | $-118.00 | $118.00 |
08/11/2022 | PAYMENT | DAVID H FULSTONE COMPANY CHECK CK. 3313 | $-239.09 | $236.00 |
07/15/2022 | BILL | DAVID H FULSTONE COMPANY | $475.09 | $475.09 |
08/10/2021 | PAYMENT | DAVID H FULSTONE COMPANY CHECK 003269 | $-274.09 | $0.00 |
07/14/2021 | BILL | DAVID H FULSTONE COMPANY | $274.09 | $274.09 |
11/05/2020 | PAYMENT | DAVID H FULSTONE COMPANY CHECK NUM: 003226 | $-132.00 | $0.00 |
08/10/2020 | PAYMENT | DAVID H. FULSTONE COMPANY CHECK NUM: 003212 | $-142.09 | $132.00 |
07/09/2020 | BILL | DAVID H FULSTONE COMPANY | $274.09 | $274.09 |
09/23/2019 | PAYMENT | DAVID H FULSTONE COMPANY CHECK NUM: 003127 | $-132.00 | $0.00 |
07/25/2019 | PAYMENT | DAVID H FULSTONE COMPANY CHECK NUM: 003176 | $-142.09 | $132.00 |
07/10/2019 | BILL | DAVID H FULSTONE COMPANY | $274.09 | $274.09 |
02/20/2019 | PAYMENT | DAVID H FULSTONE CO. CHECK NUM: 3149 | $-201.00 | $0.00 |
12/19/2018 | PAYMENT | DAVID H FULSTONE COMPANY CHECK NUM: 003139 | $-201.00 | $201.00 |
10/02/2018 | PAYMENT | DAVID H. FULSTONE CO CHECK NUM: 3125 | $-201.00 | $402.00 |
08/09/2018 | PAYMENT | DAVID H FULSTONE COMPANY CHECK NUM: 3121 | $-223.37 | $603.00 |
07/10/2018 | BILL | DAVID H FULSTONE COMPANY | $826.37 | $826.37 |
04/04/2018 | PAYMENT | DAVID H. FULSTONE COMPANY CHECK NUM: 3099 | $-210.04 | $0.00 |
04/04/2018 | ADJUST | POSTED INCORRECTLY NUM: 3099 | $210.04 | $210.04 |
04/04/2018 | VOID | DAVID H. FULSTONE CHECK NUM: 3099 | $-210.04 | $0.00 |
03/30/2018 | PENALTY | Postage | $1.00 | $210.04 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $8.04 | $209.04 |
01/03/2018 | PAYMENT | DAVID H. FULSTONE COMPANY CHECK NUM: 3088 | $-201.00 | $201.00 |
10/12/2017 | PAYMENT | DAVID H FULSTONE CO CHECK NUM: 3074 | $-201.00 | $402.00 |
07/26/2017 | PAYMENT | DAVID H FULSTONE CO CHECK NUM: 3060 | $-221.55 | $603.00 |
07/10/2017 | BILL | DAVID H FULSTONE COMPANY | $824.55 | $824.55 |
03/03/2017 | PAYMENT | DAVID H FULSTONE CO. CHECK NUM: 3042 | $-200.00 | $0.00 |
01/12/2017 | PAYMENT | DAVID H. FULSTONE COMPANY CHECK NUM: 3035 | $-200.00 | $200.00 |
10/07/2016 | PAYMENT | DAVID H FULSTONE COMPANY CHECK NUM: 3005 | $-200.00 | $400.00 |
07/26/2016 | PAYMENT | DAVID H FULSTONE COMPANY CHECK NUM: 2972 | $-219.12 | $600.00 |
07/11/2016 | BILL | DAVID H FULSTONE COMPANY | $819.12 | $819.12 |
03/11/2016 | PAYMENT | DAVID H FULSTONE CO CHECK NUM: 2925 | $-199.00 | $0.00 |
01/15/2016 | PAYMENT | DAVID H. FULSTONE COMPANY CHECK NUM: 2874 | $-199.00 | $199.00 |
10/19/2015 | PAYMENT | DAVID H FULSTONE COMPANY CHECK NUM: 2833 | $-206.96 | $398.00 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $7.96 | $604.96 |
08/04/2015 | PAYMENT | DAVID H FULSTONE COMPANY CHECK NUM: 2785 | $-221.57 | $597.00 |
07/07/2015 | BILL | DAVID H FULSTONE COMPANY | $818.57 | $818.57 |
04/08/2015 | PAYMENT | SCIARANI & CO CHECK NUM: 3485 | $-64.36 | $0.00 |
04/08/2015 | PAYMENT | DAVID H. FULSTONE COMPANY CHECK NUM: 2709 | $-594.00 | $64.36 |
03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $658.36 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $35.64 | $657.36 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $19.80 | $621.72 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $7.92 | $601.92 |
08/18/2014 | PAYMENT | DAVID H FULSTONE CO CHECK NUM: 2571 | $-220.62 | $594.00 |
07/08/2014 | BILL | DAVID H FULSTONE COMPANY | $814.62 | $814.62 |
03/05/2014 | PAYMENT | DAVID H FULSTONE COMPANY CHECK NUM: 2433 | $-669.87 | $0.00 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $25.47 | $669.87 |
01/17/2014 | PAYMENT | DAVID H FULSTONE COMPANY CHECK NUM: 2396 | $-198.00 | $644.40 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $20.84 | $842.40 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $8.75 | $821.56 |
07/08/2013 | BILL | DAVID H FULSTONE COMPANY | $812.81 | $812.81 |
04/22/2013 | PAYMENT | DAVID H FULSTONE COMPANY CHECK NUM: 2180 | $-644.08 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $34.92 | $644.08 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $19.40 | $609.16 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $7.76 | $589.76 |
08/24/2012 | PAYMENT | DAVID H FULSTONE COMPANY CHECK NUM: 1995 | $-214.34 | $582.00 |
07/10/2012 | BILL | DAVID H FULSTONE COMPANY | $796.34 | $796.34 |
03/07/2012 | PAYMENT | DAVID H FULSTONE COMPANY CHECK NUM: 1867 | $-194.00 | $0.00 |
12/28/2011 | PAYMENT | DAVID H. FULSTONE CO CHECK NUM: 1813 | $-194.00 | $194.00 |
10/05/2011 | PAYMENT | DAVID H FULSTONE CHECK NUM: 1766 | $-194.00 | $388.00 |
08/18/2011 | PAYMENT | DAVID H. FULSTONE COMPANY CHECK NUM: 1734 | $-216.73 | $582.00 |
07/08/2011 | BILL | DAVID H FULSTONE COMPANY | $798.73 | $798.73 |
03/07/2011 | PAYMENT | DAVID H FULSTONE COMPANY CHECK NUM: 1647 | $-181.00 | $0.00 |
12/28/2010 | PAYMENT | DAVID H. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 1601 | $-181.00 | $181.00 |
10/14/2010 | PAYMENT | DAVID H. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 1552 | $-181.00 | $362.00 |
08/18/2010 | PAYMENT | DAVID H. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 1513 | $-202.82 | $543.00 |
07/08/2010 | BILL | DAVID H FULSTONE COMPANY | $745.82 | $745.82 |
03/09/2010 | PAYMENT | DAVID H. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 1394 | $-168.00 | $0.00 |
12/30/2009 | PAYMENT | DAVID H FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 1345 | $-168.00 | $168.00 |
09/29/2009 | PAYMENT | DAVID H FULSTONE CO CHECK BANK: 94-7074 NUM: 1270 | $-168.00 | $336.00 |
08/19/2009 | PAYMENT | DAVID H FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 1236 | $-198.29 | $504.00 |
07/06/2009 | BILL | DAVID H FULSTONE COMPANY | $702.29 | $702.29 |
02/26/2009 | PAYMENT | DAVID H. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 1111 | $-155.00 | $0.00 |
01/06/2009 | PAYMENT | DAVID H. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 1053 | $-155.00 | $155.00 |
10/08/2008 | PAYMENT | DAVID H. FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 4069 | $-155.00 | $310.00 |
08/20/2008 | PAYMENT | DAVID H. FULSTONE CO CHECK BANK: 90-7118 NUM: 4010 | $-197.38 | $465.00 |
07/15/2008 | BILL | DAVID H FULSTONE COMPANY | $662.38 | $662.38 |
02/15/2008 | PAYMENT | DAVID H FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 3787 | $-144.00 | $0.00 |
12/26/2007 | PAYMENT | DAVID H FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 3730 | $-144.00 | $144.00 |
09/24/2007 | PAYMENT | DAVID FULSTONE CHECK BANK: 90-7118 NUM: 3623 | $-144.00 | $288.00 |
08/16/2007 | PAYMENT | DAVID FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 3564 | $-183.09 | $432.00 |
07/12/2007 | BILL | DAVID H FULSTONE COMPANY | $615.09 | $615.09 |
03/12/2007 | PAYMENT | DAVID H. FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 3384 | $-133.00 | $0.00 |
01/11/2007 | PAYMENT | DAVID FULSTONE CO CHECK BANK: 90-7118 NUM: 3332 | $-133.00 | $133.00 |
09/15/2006 | PAYMENT | DAVID H FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 3213 | $-133.00 | $266.00 |
08/11/2006 | PAYMENT | DAVID H. FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 3160 | $-150.11 | $399.00 |
07/12/2006 | BILL | DAVID H FULSTONE COMPANY | $549.11 | $549.11 |
03/15/2006 | PAYMENT | DAVID H FULSTONE CO CHECK BANK: 90-7118 NUM: 2984 | $-79.00 | $0.00 |
12/21/2005 | PAYMENT | DAVID H. FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 2888 | $-79.00 | $79.00 |
09/30/2005 | PAYMENT | DAVID H. FULSTONE CO CHECK BANK: 90-7118 NUM: 2766 | $-79.00 | $158.00 |
08/19/2005 | PAYMENT | DAVID H FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 2717 | $-90.88 | $237.00 |
07/15/2005 | BILL | DAVID H FULSTONE COMPANY | $327.88 | $327.88 |
03/15/2005 | PAYMENT | DAVID H FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 2546 | $-79.00 | $0.00 |
12/29/2004 | PAYMENT | DAVID H FULSTONE CO CHECK BANK: 90-7118 NUM: 2468 | $-79.00 | $79.00 |
10/05/2004 | PAYMENT | DAVID H FULSTONE COM CHECK BANK: 90-7118 NUM: 2388 | $-79.00 | $158.00 |
08/18/2004 | PAYMENT | DAVID FULSTONE CHECK BANK: 90-7118 NUM: 2352 | $-90.00 | $237.00 |
07/08/2004 | BILL | DAVID H FULSTONE COMPANY | $327.00 | $327.00 |
03/05/2004 | PAYMENT | DAVID FULSTON CO CHECK BANK: 90-7118 NUM: 2185 | $-78.87 | $0.00 |
12/30/2003 | PAYMENT | DAVID H. FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 2040 | $-78.87 | $78.87 |
10/13/2003 | PAYMENT | DAVID FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 1944 | $-78.87 | $157.74 |
08/05/2003 | PAYMENT | DAVID H. FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 1880 | $-86.84 | $236.61 |
07/18/2003 | BILL | DAVID H FULSTONE COMPANY | $323.45 | $323.45 |
01/02/2003 | PAYMENT | DAVID H. FULSTONE CO. CHECK BANK: 11-7000 NUM: 1614 | $-146.00 | $0.00 |
10/11/2002 | PAYMENT | DAVID H FULSTONE CO CHECK BANK: 11-7000 NUM: 1510 | $-73.00 | $146.00 |
08/06/2002 | PAYMENT | DAVID H FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 1424 | $-83.83 | $219.00 |
07/12/2002 | BILL | DAVID H FULSTONE COMPANY | $302.83 | $302.83 |
12/31/2001 | PAYMENT | DAVID H FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 1175 | $-145.28 | $0.00 |
10/08/2001 | PAYMENT | DAVID H. FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 1072 | $-72.64 | $145.28 |
08/28/2001 | PAYMENT | FULSTONE, DAVID H CHECK BANK: 11-7000 NUM: 1019 | $-80.72 | $217.92 |
07/12/2001 | BILL | DAVID H FULSTONE COMPANY | $298.64 | $298.64 |
03/08/2001 | PAYMENT | DAVID H. FULSTONE CO CHECK BANK: 11-7000 NUM: 810 | $-71.55 | $0.00 |
01/04/2001 | PAYMENT | DAVID H. FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 0750 | $-71.55 | $71.55 |
10/13/2000 | PAYMENT | DAVID H FULSTONE CO CHECK BANK: 11-7000 NUM: 662 | $-71.55 | $143.10 |
08/23/2000 | PAYMENT | DAVID H. FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 611 | $-79.67 | $214.65 |
07/17/2000 | BILL | DAVID H FULSTONE COMPANY | $294.32 | $294.32 |
03/14/2000 | PAYMENT | DAVID H. FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 425 | $-74.48 | $0.00 |
01/12/2000 | PAYMENT | DAVID H. FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 361 | $-74.48 | $74.48 |
10/12/1999 | PAYMENT | DAVID H. FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 274 | $-74.48 | $148.96 |
08/24/1999 | PAYMENT | DAVID FULSTONE CHECK BANK: 11-7000 NUM: 214 | $-82.64 | $223.44 |
07/17/1999 | BILL | DAVID H FULSTONE COMPANY | $306.08 | $306.08 |
03/10/1999 | PAYMENT | DH FULSTONE CHECK | $-74.57 | $0.00 |
01/14/1999 | PAYMENT | DAVID H FULSTONE CO CHECK | $-74.57 | $74.57 |
10/08/1998 | PAYMENT | DAVID H FULSTONE COMPANY CHECK | $-74.57 | $149.14 |
08/14/1998 | PAYMENT | DAVID H FULSTONE COMPANY CHECK | $-82.65 | $223.71 |
07/13/1998 | BILL | DAVID H FULSTONE COMPANY | $306.36 | $306.36 |
03/10/1998 | PAYMENT | DAVID H. FULSTONE COMPANY CHECK | $-74.34 | $0.00 |
12/22/1997 | PAYMENT | DAVID H FULSTONE COMPANY CHECK | $-74.34 | $74.34 |
10/15/1997 | PAYMENT | DAVID H. FULSTONE CO CHECK | $-74.34 | $148.68 |
08/21/1997 | PAYMENT | DAVID H. FULSTONE COMPANY CHECK | $-82.40 | $223.02 |
07/14/1997 | BILL | DAVID H FULSTONE COMPANY | $305.42 | $305.42 |