01/03/2025 | PAYMENT | DAVID H FULSTONE COMPANY CHECK 003386 | $-192.00 | $0.00 |
08/29/2024 | PAYMENT | DAVID H FULSTONE COMPANY CHECK 003385 | $-194.77 | $192.00 |
07/16/2024 | BILL | DAVID H FULSTONE COMPANY | $386.77 | $386.77 |
02/07/2024 | PAYMENT | DAVID H FULSTONE COMPANY CHECK 003373 | $-88.00 | $0.00 |
12/19/2023 | PAYMENT | DAVID H FULSTONE COMPANY CHECK 003366 | $-88.00 | $88.00 |
08/31/2023 | PAYMENT | DAVID H FULSTONE COMPANY CHECK 003356 | $-176.40 | $176.00 |
07/17/2023 | BILL | DAVID H FULSTONE COMPANY | $352.40 | $352.40 |
01/17/2023 | PAYMENT | DAVID H FULSTONE COMPANY CHECK 003328 | $-84.00 | $0.00 |
11/30/2022 | PAYMENT | DAVID H FULSTONE COMPANY CHECK 003324 | $-84.00 | $84.00 |
08/11/2022 | PAYMENT | DAVID H FULSTONE COMPANY CHECK CK. 3313 | $-171.35 | $168.00 |
07/15/2022 | BILL | DAVID H FULSTONE COMPANY | $339.35 | $339.35 |
08/10/2021 | PAYMENT | DAVID H FULSTONE COMPANY CHECK 003269 | $-203.60 | $0.00 |
07/14/2021 | BILL | DAVID H FULSTONE COMPANY | $203.60 | $203.60 |
11/05/2020 | PAYMENT | DAVID H FULSTONE COMPANY CHECK NUM: 003226 | $-98.00 | $0.00 |
08/10/2020 | PAYMENT | DAVID H. FULSTONE COMPANY CHECK NUM: 003212 | $-105.60 | $98.00 |
07/09/2020 | BILL | DAVID H FULSTONE COMPANY | $203.60 | $203.60 |
09/23/2019 | PAYMENT | DAVID H FULSTONE COMPANY CHECK NUM: 003127 | $-98.00 | $0.00 |
07/25/2019 | PAYMENT | DAVID H FULSTONE COMPANY CHECK NUM: 003176 | $-105.60 | $98.00 |
07/10/2019 | BILL | DAVID H FULSTONE COMPANY | $203.60 | $203.60 |
02/20/2019 | PAYMENT | DAVID H FULSTONE CO. CHECK NUM: 3149 | $-93.00 | $0.00 |
12/19/2018 | PAYMENT | DAVID H FULSTONE COMPANY CHECK NUM: 003139 | $-93.00 | $93.00 |
10/02/2018 | PAYMENT | DAVID H. FULSTONE CO CHECK NUM: 3125 | $-93.00 | $186.00 |
08/09/2018 | PAYMENT | DAVID H FULSTONE COMPANY CHECK NUM: 3121 | $-102.12 | $279.00 |
07/10/2018 | BILL | DAVID H FULSTONE COMPANY | $381.12 | $381.12 |
04/04/2018 | PAYMENT | DAVID H. FULSTONE COMPANY CHECK NUM: 3099 | $-96.68 | $0.00 |
04/04/2018 | ADJUST | POSTED INCORRECTLY NUM: 3099 | $96.68 | $96.68 |
04/04/2018 | VOID | DAVID H. FULSTONE CHECK NUM: 3099 | $-96.68 | $0.00 |
03/30/2018 | PENALTY | Postage | $1.00 | $96.68 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $3.68 | $95.68 |
01/03/2018 | PAYMENT | DAVID H. FULSTONE COMPANY CHECK NUM: 3088 | $-92.00 | $92.00 |
10/12/2017 | PAYMENT | DAVID H FULSTONE CO CHECK NUM: 3074 | $-92.00 | $184.00 |
07/26/2017 | PAYMENT | DAVID H FULSTONE CO CHECK NUM: 3060 | $-104.28 | $276.00 |
07/10/2017 | BILL | DAVID H FULSTONE COMPANY | $380.28 | $380.28 |
03/03/2017 | PAYMENT | DAVID H FULSTONE CO. CHECK NUM: 3042 | $-92.00 | $0.00 |
01/12/2017 | PAYMENT | DAVID H. FULSTONE COMPANY CHECK NUM: 3035 | $-92.00 | $92.00 |
10/07/2016 | PAYMENT | DAVID H FULSTONE COMPANY CHECK NUM: 3005 | $-92.00 | $184.00 |
07/26/2016 | PAYMENT | DAVID H FULSTONE COMPANY CHECK NUM: 2972 | $-101.78 | $276.00 |
07/11/2016 | BILL | DAVID H FULSTONE COMPANY | $377.78 | $377.78 |
03/11/2016 | PAYMENT | DAVID H FULSTONE CO CHECK NUM: 2925 | $-92.00 | $0.00 |
01/15/2016 | PAYMENT | DAVID H. FULSTONE COMPANY CHECK NUM: 2874 | $-92.00 | $92.00 |
10/19/2015 | PAYMENT | DAVID H FULSTONE COMPANY CHECK NUM: 2833 | $-95.68 | $184.00 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.68 | $279.68 |
08/04/2015 | PAYMENT | DAVID H FULSTONE COMPANY CHECK NUM: 2785 | $-101.52 | $276.00 |
07/07/2015 | BILL | DAVID H FULSTONE COMPANY | $377.52 | $377.52 |
04/08/2015 | PAYMENT | SCIARANI & CO CHECK NUM: 3485 | $-30.12 | $0.00 |
04/08/2015 | PAYMENT | DAVID H. FULSTONE COMPANY CHECK NUM: 2709 | $-273.00 | $30.12 |
03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $303.12 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $16.38 | $302.12 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $9.10 | $285.74 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.64 | $276.64 |
08/18/2014 | PAYMENT | DAVID H FULSTONE CO CHECK NUM: 2571 | $-102.70 | $273.00 |
07/08/2014 | BILL | DAVID H FULSTONE COMPANY | $375.70 | $375.70 |
04/08/2014 | PAYMENT | DAVID H. FULSTONE COMPANY CHECK NUM: 2469 | $-95.64 | $0.00 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $95.64 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $3.64 | $94.64 |
01/17/2014 | PAYMENT | DAVID H FULSTONE COMPANY CHECK NUM: 2396 | $-91.00 | $91.00 |
10/18/2013 | PAYMENT | DAVID H FULSTONE COMPANY CHECK NUM: 2330 | $-91.00 | $182.00 |
07/29/2013 | PAYMENT | DAVID H FULSTONE COMPANY CHECK NUM: 2264 | $-101.86 | $273.00 |
07/08/2013 | BILL | DAVID H FULSTONE COMPANY | $374.86 | $374.86 |
04/22/2013 | PAYMENT | DAVID H FULSTONE COMPANY CHECK NUM: 2180 | $-295.48 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $16.02 | $295.48 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $8.90 | $279.46 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.56 | $270.56 |
08/24/2012 | PAYMENT | DAVID H FULSTONE COMPANY CHECK NUM: 1995 | $-100.27 | $267.00 |
07/10/2012 | BILL | DAVID H FULSTONE COMPANY | $367.27 | $367.27 |
03/07/2012 | PAYMENT | DAVID H FULSTONE COMPANY CHECK NUM: 1867 | $-98.00 | $0.00 |
12/28/2011 | PAYMENT | DAVID H. FULSTONE CO CHECK NUM: 1813 | $-98.00 | $98.00 |
10/05/2011 | PAYMENT | DAVID H FULSTONE CHECK NUM: 1766 | $-98.00 | $196.00 |
08/18/2011 | PAYMENT | DAVID H. FULSTONE COMPANY CHECK NUM: 1734 | $-110.94 | $294.00 |
07/08/2011 | BILL | DAVID H FULSTONE COMPANY | $404.94 | $404.94 |
03/07/2011 | PAYMENT | DAVID H FULSTONE COMPANY CHECK NUM: 1647 | $-93.00 | $0.00 |
12/28/2010 | PAYMENT | DAVID H. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 1601 | $-93.00 | $93.00 |
10/14/2010 | PAYMENT | DAVID H. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 1552 | $-93.00 | $186.00 |
08/18/2010 | PAYMENT | DAVID H. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 1513 | $-105.77 | $279.00 |
07/08/2010 | BILL | DAVID H FULSTONE COMPANY | $384.77 | $384.77 |
03/09/2010 | PAYMENT | DAVID H. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 1394 | $-87.00 | $0.00 |
12/30/2009 | PAYMENT | DAVID H FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 1345 | $-87.00 | $87.00 |
09/29/2009 | PAYMENT | DAVID H FULSTONE CO CHECK BANK: 94-7074 NUM: 1270 | $-87.00 | $174.00 |
08/19/2009 | PAYMENT | DAVID H FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 1236 | $-100.74 | $261.00 |
07/06/2009 | BILL | DAVID H FULSTONE COMPANY | $361.74 | $361.74 |
02/26/2009 | PAYMENT | DAVID H. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 1111 | $-80.00 | $0.00 |
01/06/2009 | PAYMENT | DAVID H. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 1053 | $-80.00 | $80.00 |
10/08/2008 | PAYMENT | DAVID H. FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 4069 | $-80.00 | $160.00 |
08/20/2008 | PAYMENT | DAVID H. FULSTONE CO CHECK BANK: 90-7118 NUM: 4010 | $-100.54 | $240.00 |
07/15/2008 | BILL | DAVID H FULSTONE COMPANY | $340.54 | $340.54 |
02/15/2008 | PAYMENT | DAVID H FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 3787 | $-74.00 | $0.00 |
12/26/2007 | PAYMENT | DAVID H FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 3730 | $-74.00 | $74.00 |
09/24/2007 | PAYMENT | DAVID FULSTONE CHECK BANK: 90-7118 NUM: 3623 | $-74.00 | $148.00 |
08/16/2007 | PAYMENT | DAVID FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 3564 | $-94.14 | $222.00 |
07/12/2007 | BILL | DAVID H FULSTONE COMPANY | $316.14 | $316.14 |
03/12/2007 | PAYMENT | DAVID H. FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 3384 | $-69.00 | $0.00 |
01/11/2007 | PAYMENT | DAVID FULSTONE CO CHECK BANK: 90-7118 NUM: 3332 | $-69.00 | $69.00 |
09/15/2006 | PAYMENT | DAVID H FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 3213 | $-69.00 | $138.00 |
08/11/2006 | PAYMENT | DAVID H. FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 3160 | $-77.14 | $207.00 |
07/12/2006 | BILL | DAVID H FULSTONE COMPANY | $284.14 | $284.14 |
03/15/2006 | PAYMENT | DAVID H FULSTONE CO CHECK BANK: 90-7118 NUM: 2984 | $-41.00 | $0.00 |
12/21/2005 | PAYMENT | DAVID H. FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 2888 | $-41.00 | $41.00 |
09/30/2005 | PAYMENT | DAVID H. FULSTONE CO CHECK BANK: 90-7118 NUM: 2766 | $-41.00 | $82.00 |
08/19/2005 | PAYMENT | DAVID H FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 2717 | $-46.71 | $123.00 |
07/15/2005 | BILL | DAVID H FULSTONE COMPANY | $169.71 | $169.71 |
03/15/2005 | PAYMENT | DAVID H FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 2546 | $-41.00 | $0.00 |
12/29/2004 | PAYMENT | DAVID H FULSTONE CO CHECK BANK: 90-7118 NUM: 2468 | $-41.00 | $41.00 |
10/05/2004 | PAYMENT | DAVID H FULSTONE COM CHECK BANK: 90-7118 NUM: 2388 | $-41.00 | $82.00 |
08/18/2004 | PAYMENT | DAVID FULSTONE CHECK BANK: 90-7118 NUM: 2352 | $-46.26 | $123.00 |
07/08/2004 | BILL | DAVID H FULSTONE COMPANY | $169.26 | $169.26 |
03/05/2004 | PAYMENT | DAVID FULSTON CO CHECK BANK: 90-7118 NUM: 2185 | $-40.82 | $0.00 |
12/30/2003 | PAYMENT | DAVID H. FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 2040 | $-40.82 | $40.82 |
10/13/2003 | PAYMENT | DAVID FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 1944 | $-40.82 | $81.64 |
08/05/2003 | PAYMENT | DAVID H. FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 1880 | $-44.96 | $122.46 |
07/18/2003 | BILL | DAVID H FULSTONE COMPANY | $167.42 | $167.42 |
01/02/2003 | PAYMENT | DAVID H. FULSTONE CO. CHECK BANK: 11-7000 NUM: 1614 | $-76.00 | $0.00 |
10/11/2002 | PAYMENT | DAVID H FULSTONE CO CHECK BANK: 11-7000 NUM: 1510 | $-38.00 | $76.00 |
08/06/2002 | PAYMENT | DAVID H FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 1424 | $-42.75 | $114.00 |
07/12/2002 | BILL | DAVID H FULSTONE COMPANY | $156.75 | $156.75 |
12/31/2001 | PAYMENT | DAVID H FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 1175 | $-75.16 | $0.00 |
10/08/2001 | PAYMENT | DAVID H. FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 1072 | $-37.58 | $75.16 |
08/28/2001 | PAYMENT | FULSTONE, DAVID H CHECK BANK: 11-7000 NUM: 1019 | $-41.85 | $112.74 |
07/12/2001 | BILL | DAVID H FULSTONE COMPANY | $154.59 | $154.59 |
03/08/2001 | PAYMENT | DAVID H. FULSTONE CO CHECK BANK: 11-7000 NUM: 810 | $-37.03 | $0.00 |
01/04/2001 | PAYMENT | DAVID H. FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 0750 | $-37.03 | $37.03 |
10/13/2000 | PAYMENT | DAVID H FULSTONE CO CHECK BANK: 11-7000 NUM: 662 | $-37.03 | $74.06 |
08/23/2000 | PAYMENT | DAVID H. FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 611 | $-41.28 | $111.09 |
07/17/2000 | BILL | DAVID H FULSTONE COMPANY | $152.37 | $152.37 |
03/14/2000 | PAYMENT | DAVID H. FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 425 | $-38.55 | $0.00 |
01/12/2000 | PAYMENT | DAVID H. FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 361 | $-38.55 | $38.55 |
10/12/1999 | PAYMENT | DAVID H. FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 274 | $-38.55 | $77.10 |
08/24/1999 | PAYMENT | DAVID FULSTONE CHECK BANK: 11-7000 NUM: 214 | $-42.81 | $115.65 |
07/17/1999 | BILL | DAVID H FULSTONE COMPANY | $158.46 | $158.46 |
03/10/1999 | PAYMENT | DH FULSTONE CHECK | $-38.59 | $0.00 |
01/14/1999 | PAYMENT | DAVID H FULSTONE CO CHECK | $-38.59 | $38.59 |
10/08/1998 | PAYMENT | DAVID H FULSTONE COMPANY CHECK | $-38.59 | $77.18 |
08/14/1998 | PAYMENT | DAVID H FULSTONE COMPANY CHECK | $-42.82 | $115.77 |
07/13/1998 | BILL | DAVID H FULSTONE COMPANY | $158.59 | $158.59 |
03/10/1998 | PAYMENT | DAVID H. FULSTONE COMPANY CHECK | $-38.47 | $0.00 |
12/22/1997 | PAYMENT | DAVID H FULSTONE COMPANY CHECK | $-38.47 | $38.47 |
10/15/1997 | PAYMENT | DAVID H. FULSTONE CO CHECK | $-38.47 | $76.94 |
08/21/1997 | PAYMENT | DAVID H. FULSTONE COMPANY CHECK | $-42.69 | $115.41 |
07/14/1997 | BILL | DAVID H FULSTONE COMPANY | $158.10 | $158.10 |