08/26/2024 | PAYMENT | BOREHAM, DUANE & MICHELE TRS CHECK 0217382093 | $-541.47 | $0.00 |
07/16/2024 | BILL | BOREHAM, DUANE & MICHELE TRS | $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 |
04/08/2014 | PAYMENT | DAVID H. FULSTONE COMPANY CHECK NUM: 2469 | $-206.92 | $0.00 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $206.92 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $7.92 | $205.92 |
01/17/2014 | PAYMENT | DAVID H FULSTONE COMPANY CHECK NUM: 2396 | $-198.00 | $198.00 |
10/18/2013 | PAYMENT | DAVID H FULSTONE COMPANY CHECK NUM: 2330 | $-198.00 | $396.00 |
07/29/2013 | PAYMENT | DAVID H FULSTONE COMPANY CHECK NUM: 2264 | $-218.81 | $594.00 |
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 | $-182.00 | $0.00 |
12/28/2011 | PAYMENT | DAVID H. FULSTONE CO CHECK NUM: 1813 | $-182.00 | $182.00 |
10/05/2011 | PAYMENT | DAVID H FULSTONE CHECK NUM: 1766 | $-182.00 | $364.00 |
08/18/2011 | PAYMENT | DAVID H. FULSTONE COMPANY CHECK NUM: 1734 | $-206.75 | $546.00 |
07/08/2011 | BILL | DAVID H FULSTONE COMPANY | $752.75 | $752.75 |
03/07/2011 | PAYMENT | DAVID H FULSTONE COMPANY CHECK NUM: 1647 | $-170.00 | $0.00 |
01/04/2011 | PAYMENT | DAVID FULSTONE CHECK NUM: 1606 | $-388.83 | $170.00 |
12/28/2010 | PAYMENT | DAVID H. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 1601 | $-170.00 | $558.83 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $18.15 | $728.83 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $7.72 | $710.68 |
07/08/2010 | BILL | DAVID H FULSTONE COMPANY | $702.96 | $702.96 |
03/09/2010 | PAYMENT | DAVID H. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 1394 | $-158.00 | $0.00 |
12/30/2009 | PAYMENT | DAVID H FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 1345 | $-158.00 | $158.00 |
09/29/2009 | PAYMENT | DAVID H FULSTONE CO CHECK BANK: 94-7074 NUM: 1270 | $-158.00 | $316.00 |
08/19/2009 | PAYMENT | DAVID H FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 1236 | $-188.52 | $474.00 |
07/06/2009 | BILL | DAVID H FULSTONE COMPANY | $662.52 | $662.52 |
02/26/2009 | PAYMENT | DAVID H. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 1111 | $-146.00 | $0.00 |
01/06/2009 | PAYMENT | DAVID H. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 1053 | $-146.00 | $146.00 |
10/08/2008 | PAYMENT | DAVID H. FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 4069 | $-146.00 | $292.00 |
08/20/2008 | PAYMENT | DAVID H. FULSTONE CO CHECK BANK: 90-7118 NUM: 4010 | $-187.58 | $438.00 |
07/15/2008 | BILL | DAVID H FULSTONE COMPANY | $625.58 | $625.58 |
02/15/2008 | PAYMENT | DAVID H FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 3787 | $-135.00 | $0.00 |
12/26/2007 | PAYMENT | DAVID H FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 3730 | $-135.00 | $135.00 |
09/24/2007 | PAYMENT | DAVID FULSTONE CHECK BANK: 90-7118 NUM: 3623 | $-135.00 | $270.00 |
08/16/2007 | PAYMENT | DAVID FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 3564 | $-176.02 | $405.00 |
07/12/2007 | BILL | DAVID H FULSTONE COMPANY | $581.02 | $581.02 |
03/12/2007 | PAYMENT | DAVID H. FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 3384 | $-125.00 | $0.00 |
01/11/2007 | PAYMENT | DAVID FULSTONE CO CHECK BANK: 90-7118 NUM: 3332 | $-125.00 | $125.00 |
09/15/2006 | PAYMENT | DAVID H FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 3213 | $-125.00 | $250.00 |
08/11/2006 | PAYMENT | DAVID H. FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 3160 | $-141.64 | $375.00 |
07/12/2006 | BILL | DAVID H FULSTONE COMPANY | $516.64 | $516.64 |
03/15/2006 | PAYMENT | DAVID H FULSTONE CO CHECK BANK: 90-7118 NUM: 2984 | $-75.00 | $0.00 |
12/21/2005 | PAYMENT | DAVID H. FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 2888 | $-75.00 | $75.00 |
09/30/2005 | PAYMENT | DAVID H. FULSTONE CO CHECK BANK: 90-7118 NUM: 2766 | $-75.00 | $150.00 |
08/19/2005 | PAYMENT | DAVID H FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 2717 | $-83.63 | $225.00 |
07/15/2005 | BILL | DAVID H FULSTONE COMPANY | $308.63 | $308.63 |
03/15/2005 | PAYMENT | DAVID H FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 2546 | $-75.00 | $0.00 |
12/29/2004 | PAYMENT | DAVID H FULSTONE CO CHECK BANK: 90-7118 NUM: 2468 | $-75.00 | $75.00 |
10/05/2004 | PAYMENT | DAVID H FULSTONE COM CHECK BANK: 90-7118 NUM: 2388 | $-75.00 | $150.00 |
08/18/2004 | PAYMENT | DAVID FULSTONE CHECK BANK: 90-7118 NUM: 2352 | $-82.80 | $225.00 |
07/08/2004 | BILL | DAVID H FULSTONE COMPANY | $307.80 | $307.80 |
03/05/2004 | PAYMENT | DAVID FULSTON CO CHECK BANK: 90-7118 NUM: 2185 | $-74.24 | $0.00 |
12/30/2003 | PAYMENT | DAVID H. FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 2040 | $-74.24 | $74.24 |
10/13/2003 | PAYMENT | DAVID FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 1944 | $-74.24 | $148.48 |
08/05/2003 | PAYMENT | DAVID H. FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 1880 | $-81.74 | $222.72 |
07/18/2003 | BILL | DAVID H FULSTONE COMPANY | $304.46 | $304.46 |
01/02/2003 | PAYMENT | DAVID H. FULSTONE CO. CHECK BANK: 11-7000 NUM: 1614 | $-138.00 | $0.00 |
10/11/2002 | PAYMENT | DAVID H FULSTONE CO CHECK BANK: 11-7000 NUM: 1510 | $-69.00 | $138.00 |
08/06/2002 | PAYMENT | DAVID H FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 1424 | $-78.05 | $207.00 |
07/12/2002 | BILL | DAVID H FULSTONE COMPANY | $285.05 | $285.05 |
12/31/2001 | PAYMENT | DAVID H FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 1175 | $-136.72 | $0.00 |
10/08/2001 | PAYMENT | DAVID H. FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 1072 | $-68.36 | $136.72 |
08/28/2001 | PAYMENT | FULSTONE, DAVID H CHECK BANK: 11-7000 NUM: 1019 | $-76.03 | $205.08 |
07/12/2001 | BILL | DAVID H FULSTONE COMPANY | $281.11 | $281.11 |
03/08/2001 | PAYMENT | DAVID H. FULSTONE CO CHECK BANK: 11-7000 NUM: 810 | $-67.33 | $0.00 |
01/04/2001 | PAYMENT | DAVID H. FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 0750 | $-67.33 | $67.33 |
10/13/2000 | PAYMENT | DAVID H FULSTONE CO CHECK BANK: 11-7000 NUM: 662 | $-67.33 | $134.66 |
08/23/2000 | PAYMENT | DAVID H. FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 611 | $-75.03 | $201.99 |
07/17/2000 | BILL | DAVID H FULSTONE COMPANY | $277.02 | $277.02 |
03/14/2000 | PAYMENT | DAVID H. FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 425 | $-70.10 | $0.00 |
01/12/2000 | PAYMENT | DAVID H. FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 361 | $-70.10 | $70.10 |
10/12/1999 | PAYMENT | DAVID H. FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 274 | $-70.10 | $140.20 |
08/24/1999 | PAYMENT | DAVID FULSTONE CHECK BANK: 11-7000 NUM: 214 | $-77.81 | $210.30 |
07/17/1999 | BILL | DAVID H FULSTONE COMPANY | $288.11 | $288.11 |
03/10/1999 | PAYMENT | DH FULSTONE CHECK | $-70.18 | $0.00 |
01/14/1999 | PAYMENT | DAVID H FULSTONE CO CHECK | $-70.18 | $70.18 |
10/08/1998 | PAYMENT | DAVID H FULSTONE COMPANY CHECK | $-70.18 | $140.36 |
08/14/1998 | PAYMENT | DAVID H FULSTONE COMPANY CHECK | $-77.84 | $210.54 |
07/13/1998 | BILL | DAVID H FULSTONE COMPANY | $288.38 | $288.38 |
03/10/1998 | PAYMENT | DAVID H. FULSTONE COMPANY CHECK | $-69.95 | $0.00 |
12/22/1997 | PAYMENT | DAVID H FULSTONE COMPANY CHECK | $-69.95 | $69.95 |
10/15/1997 | PAYMENT | DAVID H. FULSTONE CO CHECK | $-69.95 | $139.90 |
08/21/1997 | PAYMENT | DAVID H. FULSTONE COMPANY CHECK | $-77.64 | $209.85 |
07/14/1997 | BILL | DAVID H FULSTONE COMPANY | $287.49 | $287.49 |