08/27/2024 | PAYMENT | R N FULSTONE CO CHECK 27141 | $-240.42 | $717.00 |
07/16/2024 | BILL | R N FULSTONE CO | $957.42 | $957.42 |
02/28/2024 | PAYMENT | R N FULSTONE CO CHECK 26662 | $-222.00 | $0.00 |
01/03/2024 | PAYMENT | R N FULSTONE CO ET AL CHECK 26465 | $-222.00 | $222.00 |
10/03/2023 | PAYMENT | R N FULSTONE CO CHECK 26236 | $-222.00 | $444.00 |
08/29/2023 | PAYMENT | R. N. FULSTONE CO. CHECK 26085 | $-222.55 | $666.00 |
07/17/2023 | BILL | R N FULSTONE CO | $888.55 | $888.55 |
03/09/2023 | PAYMENT | R N FULSTONE CO CHECK 25591 | $-205.00 | $0.00 |
01/11/2023 | PAYMENT | R N FULSTONE CO CHECK 25403 | $-205.00 | $205.00 |
10/13/2022 | PAYMENT | R N FULSTONE CO CHECK 25080 | $-205.00 | $410.00 |
08/24/2022 | PAYMENT | R N FULSTONE CO CHECK 24893 | $-207.83 | $615.00 |
07/15/2022 | BILL | R N FULSTONE CO | $822.83 | $822.83 |
03/03/2022 | PAYMENT | R N FULSTONE CO CHECK 24333 | $-190.80 | $0.00 |
01/06/2022 | PAYMENT | R N FULSTONE CO CHECK 24181 | $-190.80 | $190.80 |
10/11/2021 | PAYMENT | R N FULSTONE CO CHECK 23816 | $-190.80 | $381.60 |
09/01/2021 | PAYMENT | R N FULSTONE CO CHECK 23651 | $-190.98 | $572.40 |
07/14/2021 | BILL | R N FULSTONE CO | $763.38 | $763.38 |
03/05/2021 | PAYMENT | R N FULSTONE CO CHECK 23118 | $-173.00 | $0.00 |
01/06/2021 | PAYMENT | R N FULSTONE CO CHECK 22967 | $-173.00 | $173.00 |
10/14/2020 | PAYMENT | R.N FULSTONE CO CHECK NUM: 22119 | $-173.00 | $346.00 |
08/20/2020 | PAYMENT | R N FULSTONE CO CHECK NUM: 21947 | $-189.35 | $519.00 |
07/09/2020 | BILL | R N FULSTONE CO | $708.35 | $708.35 |
03/11/2020 | PAYMENT | R N FULSTONE CO CHECK NUM: 22402 | $-162.00 | $0.00 |
01/09/2020 | PAYMENT | R.N. FULSTONE CO. CHECK NUM: 21746 | $-162.00 | $162.00 |
10/09/2019 | PAYMENT | R.N. FULSTONE CO CHECK NUM: 21440 | $-162.00 | $324.00 |
08/22/2019 | PAYMENT | R N FULSTONE CO CHECK NUM: 21260********* | $-179.12 | $486.00 |
07/10/2019 | BILL | R N FULSTONE CO | $665.12 | $665.12 |
03/07/2019 | PAYMENT | R.N. FULSTONE CO CHECK NUM: 20657 | $-154.00 | $0.00 |
01/09/2019 | PAYMENT | R N FULSTONE CO CHECK NUM: 20503 | $-154.00 | $154.00 |
10/09/2018 | PAYMENT | R.N. FULSTONE CO CHECK NUM: 20141*** | $-154.00 | $308.00 |
08/27/2018 | PAYMENT | R N FULSTONE CHECK NUM: 20010*** | $-166.99 | $462.00 |
07/10/2018 | BILL | R N FULSTONE CO | $628.99 | $628.99 |
03/13/2018 | PAYMENT | R N FULSTONE CO CHECK NUM: 19468* | $-151.00 | $0.00 |
01/09/2018 | PAYMENT | R N FULSTONE CO CHECK NUM: 19305* | $-151.00 | $151.00 |
10/10/2017 | PAYMENT | R N FULSTONE CO CHECK NUM: 19001* | $-151.00 | $302.00 |
08/31/2017 | PAYMENT | RN FULSTONE CHECK NUM: 18842* | $-165.45 | $453.00 |
07/10/2017 | BILL | R N FULSTONE CO | $618.45 | $618.45 |
03/13/2017 | PAYMENT | R.N. FULSTONE CHECK NUM: 18322 | $-151.00 | $0.00 |
01/06/2017 | PAYMENT | R N FULSTONE CO. CHECK NUM: 18115 | $-151.00 | $151.00 |
10/10/2016 | PAYMENT | R N FULSTONE CO CHECK | $-151.00 | $302.00 |
08/23/2016 | PAYMENT | R.N. FULSTONE CO CHECK NUM: 17680 | $-168.29 | $453.00 |
07/11/2016 | BILL | R N FULSTONE CO | $621.29 | $621.29 |
03/10/2016 | PAYMENT | R N FULSTONE CO CHECK NUM: 17022* | $-150.00 | $0.00 |
01/13/2016 | PAYMENT | R.N. FULSTONE CO CHECK NUM: 16827* | $-150.00 | $150.00 |
10/14/2015 | PAYMENT | R N FULSTONE CHECK NUM: 16468* | $-150.00 | $300.00 |
08/25/2015 | PAYMENT | R.N. FULSTONE CHECK NUM: 16301* | $-165.84 | $450.00 |
07/07/2015 | BILL | R N FULSTONE CO | $615.84 | $615.84 |
03/11/2015 | PAYMENT | R.N. FULSTONE CO CHECK NUM: 15592* | $-148.00 | $0.00 |
01/15/2015 | PAYMENT | R.N. FULSTONE CO CHECK NUM: 15350* | $-148.00 | $148.00 |
10/15/2014 | PAYMENT | R.N. FULSTONE CO CHECK NUM: 14953* | $-148.00 | $296.00 |
08/27/2014 | PAYMENT | R.N. FULSTONE CO CHECK NUM: 14759* | $-162.69 | $444.00 |
07/08/2014 | BILL | R N FULSTONE CO | $606.69 | $606.69 |
03/10/2014 | PAYMENT | R.N. FULSTONE CO. CHECK NUM: 13997 | $-174.00 | $0.00 |
01/15/2014 | PAYMENT | R N FULSTONE CO CHECK NUM: * 13759 | $-174.00 | $174.00 |
10/14/2013 | PAYMENT | R.N. FULSTONE CO CHECK NUM: 13382 | $-174.00 | $348.00 |
08/27/2013 | PAYMENT | R.N. FULSTONE CO CHECK NUM: 21515.49 | $-190.60 | $522.00 |
07/08/2013 | BILL | R N FULSTONE COMPANY | $712.60 | $712.60 |
03/08/2013 | PAYMENT | R N FULSTONE CO CHECK NUM: 12549 | $-214.00 | $0.00 |
01/17/2013 | PAYMENT | R.N. FULSTONE CO CHECK NUM: 12350* | $-214.00 | $214.00 |
10/11/2012 | PAYMENT | R N FULSTONE CHECK NUM: 12013* | $-214.00 | $428.00 |
08/29/2012 | PAYMENT | R.N. FULSTONE CO CHECK NUM: 11873* | $-234.37 | $642.00 |
07/10/2012 | BILL | R N FULSTONE COMPANY | $876.37 | $876.37 |
03/15/2012 | PAYMENT | R.N. FULSTONE CO CHECK NUM: 11298* | $-245.00 | $0.00 |
01/12/2012 | PAYMENT | RN FULSTONE CHECK | $-245.00 | $245.00 |
10/13/2011 | PAYMENT | RN FULSTONE CHECK NUM: *10720 | $-245.00 | $490.00 |
08/25/2011 | PAYMENT | R.N. FULSTONE CO. CHECK NUM: 10505* | $-265.34 | $735.00 |
07/08/2011 | BILL | R N FULSTONE COMPANY | $1,000.34 | $1,000.34 |
03/16/2011 | PAYMENT | R.N. FULSTONE CO. CHECK NUM: 9890* | $-243.00 | $0.00 |
01/11/2011 | PAYMENT | R N FULSTONE CO CHECK BANK: 94-7074 NUM: 9701 | $-243.00 | $243.00 |
10/14/2010 | PAYMENT | R N FULSTONE CO CHECK BANK: 94-7074 NUM: 9351 | $-243.00 | $486.00 |
10/14/2010 | ADJUST | POSTED INCORRECTLY BANK: 94-7074 NUM: 9351 * | $243.00 | $729.00 |
10/14/2010 | VOID | R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 9351 * | $-243.00 | $486.00 |
08/25/2010 | PAYMENT | RN FULSTONE CHECK BANK: 94-7074 NUM: 9155 | $-266.48 | $729.00 |
07/08/2010 | BILL | R N FULSTONE COMPANY | $995.48 | $995.48 |
03/04/2010 | PAYMENT | R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8566 | $-228.00 | $0.00 |
01/08/2010 | PAYMENT | R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8429* | $-228.00 | $228.00 |
10/13/2009 | PAYMENT | R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8165* | $-228.00 | $456.00 |
08/25/2009 | PAYMENT | R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 7983* | $-252.03 | $684.00 |
07/06/2009 | BILL | R N FULSTONE COMPANY | $936.03 | $936.03 |
03/10/2009 | PAYMENT | R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 7405* | $-183.00 | $0.00 |
01/06/2009 | PAYMENT | R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 7238 | $-183.00 | $183.00 |
10/16/2008 | PAYMENT | R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 6954* | $-183.00 | $366.00 |
08/20/2008 | PAYMENT | R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 6786* | $-216.09 | $549.00 |
07/15/2008 | BILL | R N FULSTONE COMPANY | $765.09 | $765.09 |
03/10/2008 | PAYMENT | R N FULSTONE, CO CHECK BANK: 94-7074 NUM: 6198 | $-169.00 | $0.00 |
01/14/2008 | PAYMENT | R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 6052 | $-169.00 | $169.00 |
10/09/2007 | PAYMENT | R.N.FULSTONE CHECK BANK: 94-7074 NUM: 5935 | $-169.00 | $338.00 |
08/24/2007 | PAYMENT | R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 5875 | $-201.32 | $507.00 |
07/12/2007 | BILL | R N FULSTONE COMPANY | $708.32 | $708.32 |
03/02/2007 | PAYMENT | R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5684 | $-157.00 | $0.00 |
01/08/2007 | PAYMENT | R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5622 | $-157.00 | $157.00 |
10/09/2006 | PAYMENT | R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5531 | $-157.00 | $314.00 |
08/23/2006 | PAYMENT | RN FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5496 | $-187.02 | $471.00 |
07/12/2006 | BILL | R N FULSTONE COMPANY | $658.02 | $658.02 |
03/03/2006 | PAYMENT | R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5325 | $-145.00 | $0.00 |
01/06/2006 | PAYMENT | R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5259 | $-145.00 | $145.00 |
09/30/2005 | PAYMENT | R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5157 | $-145.00 | $290.00 |
09/30/2005 | ADJUST | POSTED INCORRECTLY BANK: 94-7074 NUM: 5157 | $145.00 | $435.00 |
09/30/2005 | VOID | R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5157 | $-145.00 | $290.00 |
08/12/2005 | PAYMENT | R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5096 | $-163.34 | $435.00 |
07/15/2005 | BILL | R N FULSTONE COMPANY | $598.34 | $598.34 |
03/08/2005 | PAYMENT | R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4938 | $-134.00 | $0.00 |
01/04/2005 | PAYMENT | R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4866 | $-134.00 | $134.00 |
10/04/2004 | PAYMENT | R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4758 | $-134.00 | $268.00 |
08/16/2004 | PAYMENT | RN FULSTONE CO CHECK BANK: 94-7074 NUM: 4692 | $-149.47 | $402.00 |
07/08/2004 | BILL | R N FULSTONE COMPANY | $551.47 | $551.47 |
03/02/2004 | PAYMENT | R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4475 | $-132.68 | $0.00 |
01/08/2004 | PAYMENT | R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4395 | $-132.68 | $132.68 |
10/06/2003 | PAYMENT | RN FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4289 | $-132.68 | $265.36 |
08/15/2003 | PAYMENT | R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4210 | $-145.18 | $398.04 |
07/18/2003 | BILL | R N FULSTONE COMPANY | $543.22 | $543.22 |
02/26/2003 | PAYMENT | RN FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4020 | $-123.00 | $0.00 |
01/09/2003 | PAYMENT | RN FULSTONE CO CHECK BANK: 94-7074 NUM: 3947 | $-123.00 | $123.00 |
10/09/2002 | PAYMENT | R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 3814 | $-123.00 | $246.00 |
08/22/2002 | PAYMENT | RN FULSTONE CO CHECK BANK: 94-7074 NUM: 3752 | $-137.72 | $369.00 |
07/12/2002 | BILL | R N FULSTONE COMPANY | $506.72 | $506.72 |
03/05/2002 | PAYMENT | RN FULSTONE CHECK BANK: 94-204 NUM: 3547 | $-121.75 | $0.00 |
01/02/2002 | PAYMENT | RN FULSTONE COMPANY CHECK BANK: 94-204 NUM: 3472 | $-121.75 | $121.75 |
10/02/2001 | PAYMENT | R.N. FULSTONE COMPANY CHECK BANK: 94-204 NUM: 3368 | $-121.75 | $243.50 |
08/21/2001 | PAYMENT | R.N FULSTONE CO. CHECK BANK: 94-204 NUM: 3312 | $-134.52 | $365.25 |
07/12/2001 | BILL | R N FULSTONE COMPANY | $499.77 | $499.77 |
03/05/2001 | PAYMENT | R.N. FULSTONE COMPANY CHECK BANK: 94-204 NUM: 3107 | $-80.46 | $0.00 |
01/10/2001 | PAYMENT | R.N. FULSTONE CO CHECK BANK: 94-204-1224 NUM: 3032 | $-80.46 | $80.46 |
10/03/2000 | PAYMENT | R.N. FULSTONE COMPANY CHECK BANK: 94-204 NUM: 2918 | $-80.46 | $160.92 |
08/22/2000 | PAYMENT | R..N. FULSTONE CO. CHECK BANK: 94-204 NUM: 2879 | $-88.37 | $241.38 |
07/17/2000 | BILL | R N FULSTONE COMPANY | $329.75 | $329.75 |
03/07/2000 | PAYMENT | RN FULSTONE COMPANY CHECK BANK: 94-204 NUM: 2671 | $-84.34 | $0.00 |
01/06/2000 | PAYMENT | RN FULSTONE CO CHECK BANK: 94-204 NUM: 2590 | $-84.34 | $84.34 |
10/05/1999 | PAYMENT | RN FULSTONE COMPANY CHECK BANK: 91-119 NUM: 2485 | $-84.34 | $168.68 |
08/17/1999 | PAYMENT | R.N. FULSTONE COMPANY CHECK BANK: 91-119 NUM: 2428 | $-92.30 | $253.02 |
07/17/1999 | BILL | R N FULSTONE COMPANY | $345.32 | $345.32 |
02/26/1999 | PAYMENT | RN FULSTONE COMPANY CHECK | $-85.17 | $0.00 |
01/04/1999 | PAYMENT | RN FULSTON CO CHECK | $-85.17 | $85.17 |
10/07/1998 | PAYMENT | RN FULSTONE COMPANY CHECK | $-85.17 | $170.34 |
08/18/1998 | PAYMENT | RN FULSTONE CO CHECK | $-93.03 | $255.51 |
07/13/1998 | BILL | R N FULSTONE COMPANY | $348.54 | $348.54 |
02/24/1998 | PAYMENT | RN FULSTONE CO CHECK | $-84.46 | $0.00 |
12/30/1997 | PAYMENT | R N FULSTONE COMPANY CHECK | $-84.46 | $84.46 |
10/06/1997 | PAYMENT | R. N. FULSTONE COMPANY CHECK | $-84.46 | $168.92 |
08/18/1997 | PAYMENT | RN FULSTONE COMPANY CHECK | $-92.26 | $253.38 |
07/14/1997 | BILL | R N FULSTONE COMPANY | $345.64 | $345.64 |
03/07/1997 | PAYMENT | R.N. FULSTONE COMPANY | $-82.97 | $0.00 |
01/13/1997 | PAYMENT | R.N. FULSTONE CO | $-82.97 | $82.97 |
10/15/1996 | PAYMENT | R.N. FULSTONE | $-82.97 | $165.94 |
08/27/1996 | PAYMENT | R.N. FULSTONE | $-90.79 | $248.91 |
07/18/1996 | BILL | R N FULSTONE COMPANY | $339.70 | $339.70 |