10/08/2024 | PAYMENT | R N FULSTONE CO CHECK 27250 | $-38.00 | $76.00 |
08/27/2024 | PAYMENT | R N FULSTONE CO CHECK 27141 | $-40.70 | $114.00 |
07/16/2024 | BILL | R N FULSTONE CO | $154.70 | $154.70 |
02/28/2024 | PAYMENT | R N FULSTONE CO CHECK 26662 | $-36.00 | $0.00 |
01/03/2024 | PAYMENT | R N FULSTONE CO ET AL CHECK 26465 | $-36.00 | $36.00 |
10/03/2023 | PAYMENT | R N FULSTONE CO CHECK 26236 | $-36.00 | $72.00 |
08/29/2023 | PAYMENT | R. N. FULSTONE CO. CHECK 26085 | $-37.55 | $108.00 |
07/17/2023 | BILL | R N FULSTONE CO | $145.55 | $145.55 |
03/09/2023 | PAYMENT | R N FULSTONE CO CHECK 25591 | $-32.00 | $0.00 |
01/11/2023 | PAYMENT | R N FULSTONE CO CHECK 25403 | $-32.00 | $32.00 |
10/13/2022 | PAYMENT | R N FULSTONE CO CHECK 25080 | $-32.00 | $64.00 |
08/24/2022 | PAYMENT | R N FULSTONE CO CHECK 24893 | $-33.64 | $96.00 |
07/15/2022 | BILL | R N FULSTONE CO | $129.64 | $129.64 |
09/01/2021 | PAYMENT | R N FULSTONE CO CHECK 23651 | $-120.58 | $0.00 |
07/14/2021 | BILL | R N FULSTONE CO | $120.58 | $120.58 |
03/05/2021 | PAYMENT | R N FULSTONE CO CHECK 23118 | $-27.00 | $0.00 |
01/06/2021 | PAYMENT | R N FULSTONE CO CHECK 22967 | $-27.00 | $27.00 |
10/14/2020 | PAYMENT | R.N FULSTONE CO CHECK NUM: 22119 | $-27.00 | $54.00 |
08/20/2020 | PAYMENT | R N FULSTONE CO CHECK NUM: 21947 | $-31.65 | $81.00 |
07/09/2020 | BILL | R N FULSTONE CO | $112.65 | $112.65 |
03/11/2020 | PAYMENT | R N FULSTONE CO CHECK NUM: 22402 | $-26.00 | $0.00 |
01/09/2020 | PAYMENT | R.N. FULSTONE CO. CHECK NUM: 21746 | $-26.00 | $26.00 |
10/09/2019 | PAYMENT | R.N. FULSTONE CO CHECK NUM: 21440 | $-26.00 | $52.00 |
08/22/2019 | PAYMENT | R N FULSTONE CO CHECK NUM: 21260********* | $-29.30 | $78.00 |
07/10/2019 | BILL | R N FULSTONE CO | $107.30 | $107.30 |
03/07/2019 | PAYMENT | R.N. FULSTONE CO CHECK NUM: 20657 | $-25.00 | $0.00 |
01/09/2019 | PAYMENT | R N FULSTONE CO CHECK NUM: 20503 | $-25.00 | $25.00 |
10/09/2018 | PAYMENT | R.N. FULSTONE CO CHECK NUM: 20141*** | $-25.00 | $50.00 |
08/27/2018 | PAYMENT | R N FULSTONE CHECK NUM: 20010*** | $-28.62 | $75.00 |
07/10/2018 | BILL | R N FULSTONE CO | $103.62 | $103.62 |
08/31/2017 | PAYMENT | RN FULSTONE CHECK NUM: 18842* | $-99.42 | $0.00 |
07/10/2017 | BILL | R N FULSTONE CO | $99.42 | $99.42 |
08/23/2016 | PAYMENT | R.N. FULSTONE CO CHECK NUM: 17680 | $-94.48 | $0.00 |
07/11/2016 | BILL | R N FULSTONE CO | $94.48 | $94.48 |
08/25/2015 | PAYMENT | R.N. FULSTONE CHECK NUM: 16301* | $-92.31 | $0.00 |
07/07/2015 | BILL | R N FULSTONE CO | $92.31 | $92.31 |
08/27/2014 | PAYMENT | R.N. FULSTONE CO CHECK NUM: 14759* | $-72.18 | $0.00 |
07/08/2014 | BILL | R N FULSTONE CO | $72.18 | $72.18 |
08/27/2013 | PAYMENT | R.N. FULSTONE CO CHECK NUM: 21515.49 | $-69.26 | $0.00 |
07/08/2013 | BILL | R N FULSTONE CO | $69.26 | $69.26 |
08/29/2012 | PAYMENT | R.N. FULSTONE CO CHECK NUM: 11873* | $-66.82 | $0.00 |
07/10/2012 | BILL | R N FULSTONE CO | $66.82 | $66.82 |
08/25/2011 | PAYMENT | R.N. FULSTONE CO. CHECK NUM: 10505* | $-64.05 | $0.00 |
07/08/2011 | BILL | R N FULSTONE CO | $64.05 | $64.05 |
08/25/2010 | PAYMENT | RN FULSTONE CHECK BANK: 94-7074 NUM: 9155 | $-59.81 | $0.00 |
07/08/2010 | BILL | R N FULSTONE CO | $59.81 | $59.81 |
08/25/2009 | PAYMENT | R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 7983* | $-55.50 | $0.00 |
07/06/2009 | BILL | R N FULSTONE CO | $55.50 | $55.50 |
08/20/2008 | PAYMENT | R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 6786* | $-51.26 | $0.00 |
07/15/2008 | BILL | F M FULSTONE INC | $51.26 | $51.26 |
08/24/2007 | PAYMENT | F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13679 | $-49.39 | $0.00 |
07/12/2007 | BILL | F M FULSTONE INC | $49.39 | $49.39 |
08/23/2006 | PAYMENT | FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 12670 | $-47.00 | $0.00 |
07/12/2006 | BILL | F M FULSTONE INC | $47.00 | $47.00 |
08/12/2005 | PAYMENT | F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 11542 | $-46.28 | $0.00 |
07/15/2005 | BILL | F M FULSTONE INC | $46.28 | $46.28 |
08/16/2004 | PAYMENT | FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 10580 | $-46.32 | $0.00 |
07/08/2004 | BILL | F M FULSTONE INC | $46.32 | $46.32 |
08/15/2003 | PAYMENT | F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 9619 | $-44.99 | $0.00 |
07/18/2003 | BILL | F M FULSTONE INC | $44.99 | $44.99 |
08/22/2002 | PAYMENT | FM FULSTONE INC CHECK BANK: 94-7074 NUM: 8695 | $-39.65 | $0.00 |
07/12/2002 | BILL | F M FULSTONE INC | $39.65 | $39.65 |
08/21/2001 | PAYMENT | F.M. FULSTONE CHECK BANK: 94-7074 NUM: 7767 | $-42.13 | $0.00 |
07/12/2001 | BILL | F M FULSTONE INC | $42.13 | $42.13 |
08/22/2000 | PAYMENT | F.M. FULSTONE, INC CHECK BANK: 94-204 NUM: 7065 | $-43.62 | $0.00 |
07/17/2000 | BILL | F M FULSTONE INC | $43.62 | $43.62 |
08/18/1999 | PAYMENT | FM FULSTONE INC CHECK BANK: 91-119 NUM: 5580 | $-45.30 | $0.00 |
07/17/1999 | BILL | F M FULSTONE INC | $45.30 | $45.30 |
08/18/1998 | PAYMENT | FM FULSTONE CHECK | $-43.40 | $0.00 |
07/13/1998 | BILL | F M FULSTONE INC | $43.40 | $43.40 |
08/18/1997 | PAYMENT | FM FULSTONE CHECK | $-43.21 | $0.00 |
07/14/1997 | BILL | F M FULSTONE INC | $43.21 | $43.21 |
08/20/1996 | PAYMENT | F.M. FULSTONE, INC | $-39.81 | $0.00 |
07/18/1996 | BILL | F M FULSTONE INC | $39.81 | $39.81 |