08/27/2024 | PAYMENT | R N FULSTONE CO CHECK 27141 | $-52.42 | $0.00 |
07/16/2024 | BILL | R N FULSTONE CO | $52.42 | $52.42 |
08/29/2023 | PAYMENT | R. N. FULSTONE CO. CHECK 26085 | $-48.78 | $0.00 |
07/17/2023 | BILL | R N FULSTONE CO | $48.78 | $48.78 |
08/24/2022 | PAYMENT | R N FULSTONE CO CHECK 24893 | $-43.42 | $0.00 |
07/15/2022 | BILL | R N FULSTONE CO | $43.42 | $43.42 |
09/01/2021 | PAYMENT | R N FULSTONE CO CHECK 23651 | $-40.31 | $0.00 |
07/14/2021 | BILL | R N FULSTONE CO | $40.31 | $40.31 |
08/20/2020 | PAYMENT | R N FULSTONE CO CHECK NUM: 21947 | $-37.45 | $0.00 |
07/09/2020 | BILL | R N FULSTONE CO | $37.45 | $37.45 |
08/22/2019 | PAYMENT | R N FULSTONE CO CHECK NUM: 21260********* | $-35.18 | $0.00 |
07/10/2019 | BILL | R N FULSTONE CO | $35.18 | $35.18 |
08/27/2018 | PAYMENT | R N FULSTONE CHECK NUM: 20010*** | $-33.56 | $0.00 |
07/10/2018 | BILL | R N FULSTONE CO | $33.56 | $33.56 |
08/31/2017 | PAYMENT | RN FULSTONE CHECK NUM: 18842* | $-32.25 | $0.00 |
07/10/2017 | BILL | R N FULSTONE CO | $32.25 | $32.25 |
08/23/2016 | PAYMENT | R.N. FULSTONE CO CHECK NUM: 17680 | $-31.12 | $0.00 |
07/11/2016 | BILL | R N FULSTONE CO | $31.12 | $31.12 |
08/25/2015 | PAYMENT | R.N. FULSTONE CHECK NUM: 16301* | $-30.89 | $0.00 |
07/07/2015 | BILL | R N FULSTONE CO | $30.89 | $30.89 |
08/27/2014 | PAYMENT | R.N. FULSTONE CO CHECK NUM: 14759* | $-30.66 | $0.00 |
07/08/2014 | BILL | R N FULSTONE CO | $30.66 | $30.66 |
08/27/2013 | PAYMENT | R.N. FULSTONE CO CHECK NUM: 21515.49 | $-43.57 | $0.00 |
07/08/2013 | BILL | R N FULSTONE CO | $43.57 | $43.57 |
03/08/2013 | PAYMENT | R N FULSTONE CO CHECK NUM: 12549 | $-25.00 | $0.00 |
01/17/2013 | PAYMENT | R.N. FULSTONE CO CHECK NUM: 12350* | $-25.00 | $25.00 |
10/11/2012 | PAYMENT | R N FULSTONE CHECK NUM: 12013* | $-25.00 | $50.00 |
08/29/2012 | PAYMENT | R.N. FULSTONE CO CHECK NUM: 11873* | $-30.66 | $75.00 |
07/10/2012 | BILL | R N FULSTONE CO | $105.66 | $105.66 |
03/15/2012 | PAYMENT | R.N. FULSTONE CO CHECK NUM: 11298* | $-25.00 | $0.00 |
01/12/2012 | PAYMENT | RN FULSTONE CHECK | $-25.00 | $25.00 |
10/13/2011 | PAYMENT | RN FULSTONE CHECK NUM: *10720 | $-25.00 | $50.00 |
08/25/2011 | PAYMENT | R.N. FULSTONE CO. CHECK NUM: 10505* | $-29.73 | $75.00 |
07/08/2011 | BILL | R N FULSTONE CO | $104.73 | $104.73 |
03/16/2011 | PAYMENT | R.N. FULSTONE CO. CHECK NUM: 9890* | $-25.00 | $0.00 |
01/11/2011 | PAYMENT | R N FULSTONE CO CHECK BANK: 94-7074 NUM: 9701 | $-25.00 | $25.00 |
10/14/2010 | PAYMENT | R N FULSTONE CO CHECK BANK: 94-7074 NUM: 9351 | $-25.00 | $50.00 |
10/14/2010 | ADJUST | POSTED INCORRECTLY BANK: 94-7074 NUM: 9351 * | $25.00 | $75.00 |
10/14/2010 | VOID | R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 9351 * | $-25.00 | $50.00 |
08/25/2010 | PAYMENT | RN FULSTONE CHECK BANK: 94-7074 NUM: 9155 | $-31.26 | $75.00 |
07/08/2010 | BILL | R N FULSTONE CO | $106.26 | $106.26 |
03/04/2010 | PAYMENT | R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8566 | $-28.00 | $0.00 |
01/08/2010 | PAYMENT | R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8429* | $-28.00 | $28.00 |
10/13/2009 | PAYMENT | R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8165* | $-28.00 | $56.00 |
08/25/2009 | PAYMENT | R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 7983* | $-33.84 | $84.00 |
07/06/2009 | BILL | R N FULSTONE CO | $117.84 | $117.84 |
03/10/2009 | PAYMENT | R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 7405* | $-37.00 | $0.00 |
01/06/2009 | PAYMENT | R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 7238 | $-37.00 | $37.00 |
10/16/2008 | PAYMENT | R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 6954* | $-37.00 | $74.00 |
08/20/2008 | PAYMENT | R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 6786* | $-44.77 | $111.00 |
07/15/2008 | BILL | R N FULSTONE CO | $155.77 | $155.77 |
03/10/2008 | PAYMENT | R N FULSTONE, CO CHECK BANK: 94-7074 NUM: 6198 | $-35.00 | $0.00 |
01/14/2008 | PAYMENT | R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 6052 | $-35.00 | $35.00 |
10/09/2007 | PAYMENT | R.N.FULSTONE CHECK BANK: 94-7074 NUM: 5935 | $-35.00 | $70.00 |
08/24/2007 | PAYMENT | R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 5875 | $-39.31 | $105.00 |
07/12/2007 | BILL | R N FULSTONE CO | $144.31 | $144.31 |
03/02/2007 | PAYMENT | R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5684 | $-32.00 | $0.00 |
01/08/2007 | PAYMENT | R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5622 | $-32.00 | $32.00 |
10/09/2006 | PAYMENT | R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5531 | $-32.00 | $64.00 |
08/23/2006 | PAYMENT | RN FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5496 | $-37.91 | $96.00 |
07/12/2006 | BILL | R N FULSTONE CO | $133.91 | $133.91 |
03/03/2006 | PAYMENT | R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5325 | $-30.00 | $0.00 |
01/06/2006 | PAYMENT | R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5259 | $-30.00 | $30.00 |
09/30/2005 | PAYMENT | R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5157 | $-30.00 | $60.00 |
09/30/2005 | ADJUST | POSTED INCORRECTLY BANK: 94-7074 NUM: 5157 | $30.00 | $90.00 |
09/30/2005 | VOID | R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5157 | $-30.00 | $60.00 |
08/12/2005 | PAYMENT | R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5096 | $-34.28 | $90.00 |
07/15/2005 | BILL | R N FULSTONE CO | $124.28 | $124.28 |
03/08/2005 | PAYMENT | R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4938 | $-27.00 | $0.00 |
01/04/2005 | PAYMENT | R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4866 | $-27.00 | $27.00 |
10/04/2004 | PAYMENT | R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4758 | $-27.00 | $54.00 |
08/16/2004 | PAYMENT | RN FULSTONE CO CHECK BANK: 94-7074 NUM: 4692 | $-33.47 | $81.00 |
07/08/2004 | BILL | R N FULSTONE CO | $114.47 | $114.47 |
03/02/2004 | PAYMENT | R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4475 | $-27.53 | $0.00 |
01/08/2004 | PAYMENT | R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4395 | $-27.53 | $27.53 |
10/06/2003 | PAYMENT | RN FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4289 | $-27.53 | $55.06 |
08/15/2003 | PAYMENT | R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4210 | $-30.52 | $82.59 |
07/18/2003 | BILL | R N FULSTONE CO | $113.11 | $113.11 |
02/26/2003 | PAYMENT | RN FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4020 | $-25.00 | $0.00 |
01/09/2003 | PAYMENT | RN FULSTONE CO CHECK BANK: 94-7074 NUM: 3947 | $-25.00 | $25.00 |
10/09/2002 | PAYMENT | R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 3814 | $-25.00 | $50.00 |
08/22/2002 | PAYMENT | RN FULSTONE CO CHECK BANK: 94-7074 NUM: 3752 | $-30.21 | $75.00 |
07/12/2002 | BILL | R N FULSTONE CO | $105.21 | $105.21 |
03/05/2002 | PAYMENT | RN FULSTONE CHECK BANK: 94-204 NUM: 3547 | $-25.18 | $0.00 |
01/02/2002 | PAYMENT | RN FULSTONE COMPANY CHECK BANK: 94-204 NUM: 3472 | $-25.18 | $25.18 |
10/02/2001 | PAYMENT | R.N. FULSTONE COMPANY CHECK BANK: 94-204 NUM: 3368 | $-25.18 | $50.36 |
08/21/2001 | PAYMENT | R.N FULSTONE CO. CHECK BANK: 94-204 NUM: 3312 | $-28.35 | $75.54 |
07/12/2001 | BILL | R N FULSTONE CO | $103.89 | $103.89 |
08/22/2000 | PAYMENT | R..N. FULSTONE CO. CHECK BANK: 94-204 NUM: 2879 | $-73.28 | $0.00 |
07/17/2000 | BILL | R N FULSTONE CO | $73.28 | $73.28 |
08/17/1999 | PAYMENT | R.N. FULSTONE COMPANY CHECK BANK: 91-119 NUM: 2428 | $-76.71 | $0.00 |
07/17/1999 | BILL | R N FULSTONE CO | $76.71 | $76.71 |
08/18/1998 | PAYMENT | RN FULSTONE CO CHECK | $-77.62 | $0.00 |
07/13/1998 | BILL | R N FULSTONE CO | $77.62 | $77.62 |
08/18/1997 | PAYMENT | RN FULSTONE COMPANY CHECK | $-77.21 | $0.00 |
07/14/1997 | BILL | R N FULSTONE CO | $77.21 | $77.21 |
08/27/1996 | PAYMENT | R.N. FULSTONE | $-75.89 | $0.00 |
07/18/1996 | BILL | R N FULSTONE CO | $75.89 | $75.89 |