08/27/2024 | PAYMENT | R N FULSTONE CO CHECK 27141 | $-266.26 | $792.00 |
07/16/2024 | BILL | R N FULSTONE CO | $1,058.26 | $1,058.26 |
02/28/2024 | PAYMENT | R N FULSTONE CO CHECK 26662 | $-245.00 | $0.00 |
01/03/2024 | PAYMENT | R N FULSTONE CO ET AL CHECK 26465 | $-245.00 | $245.00 |
10/03/2023 | PAYMENT | R N FULSTONE CO CHECK 26236 | $-245.00 | $490.00 |
08/29/2023 | PAYMENT | R. N. FULSTONE CO. CHECK 26085 | $-246.85 | $735.00 |
07/17/2023 | BILL | R N FULSTONE CO | $981.85 | $981.85 |
03/09/2023 | PAYMENT | R N FULSTONE CO CHECK 25591 | $-226.00 | $0.00 |
01/11/2023 | PAYMENT | R N FULSTONE CO CHECK 25403 | $-226.00 | $226.00 |
10/13/2022 | PAYMENT | R N FULSTONE CO CHECK 25080 | $-226.00 | $452.00 |
08/24/2022 | PAYMENT | R N FULSTONE CO CHECK 24893 | $-227.76 | $678.00 |
07/15/2022 | BILL | R N FULSTONE CO | $905.76 | $905.76 |
03/03/2022 | PAYMENT | R N FULSTONE CO CHECK 24333 | $-216.42 | $0.00 |
01/06/2022 | PAYMENT | R N FULSTONE CO CHECK 24181 | $-216.42 | $216.42 |
10/11/2021 | PAYMENT | R N FULSTONE CO CHECK 23816 | $-216.42 | $432.84 |
09/01/2021 | PAYMENT | R N FULSTONE CO CHECK 23651 | $-216.59 | $649.26 |
07/14/2021 | BILL | R N FULSTONE CO | $865.85 | $865.85 |
03/05/2021 | PAYMENT | R N FULSTONE CO CHECK 23118 | $-195.00 | $0.00 |
01/06/2021 | PAYMENT | R N FULSTONE CO CHECK 22967 | $-195.00 | $195.00 |
10/14/2020 | PAYMENT | R.N FULSTONE CO CHECK NUM: 22119 | $-195.00 | $390.00 |
08/20/2020 | PAYMENT | R N FULSTONE CO CHECK NUM: 21947 | $-218.30 | $585.00 |
07/09/2020 | BILL | R N FULSTONE CO | $803.30 | $803.30 |
03/11/2020 | PAYMENT | R N FULSTONE CO CHECK NUM: 22402 | $-183.00 | $0.00 |
01/09/2020 | PAYMENT | R.N. FULSTONE CO. CHECK NUM: 21746 | $-183.00 | $183.00 |
10/09/2019 | PAYMENT | R.N. FULSTONE CO CHECK NUM: 21440 | $-183.00 | $366.00 |
08/22/2019 | PAYMENT | R N FULSTONE CO CHECK NUM: 21260********* | $-205.20 | $549.00 |
07/10/2019 | BILL | R N FULSTONE CO | $754.20 | $754.20 |
03/07/2019 | PAYMENT | R.N. FULSTONE CO CHECK NUM: 20657 | $-174.00 | $0.00 |
01/09/2019 | PAYMENT | R N FULSTONE CO CHECK NUM: 20503 | $-174.00 | $174.00 |
10/09/2018 | PAYMENT | R.N. FULSTONE CO CHECK NUM: 20141*** | $-174.00 | $348.00 |
08/27/2018 | PAYMENT | R N FULSTONE CHECK NUM: 20010*** | $-193.09 | $522.00 |
07/10/2018 | BILL | R N FULSTONE CO | $715.09 | $715.09 |
03/13/2018 | PAYMENT | R N FULSTONE CO CHECK NUM: 19468* | $-172.00 | $0.00 |
01/09/2018 | PAYMENT | R N FULSTONE CO CHECK NUM: 19305* | $-172.00 | $172.00 |
10/10/2017 | PAYMENT | R N FULSTONE CO CHECK NUM: 19001* | $-172.00 | $344.00 |
08/31/2017 | PAYMENT | RN FULSTONE CHECK NUM: 18842* | $-189.13 | $516.00 |
07/10/2017 | BILL | R N FULSTONE CO | $705.13 | $705.13 |
03/13/2017 | PAYMENT | R.N. FULSTONE CHECK NUM: 18322 | $-171.00 | $0.00 |
01/06/2017 | PAYMENT | R N FULSTONE CO. CHECK NUM: 18115 | $-171.00 | $171.00 |
10/10/2016 | PAYMENT | R N FULSTONE CO CHECK | $-171.00 | $342.00 |
08/23/2016 | PAYMENT | R.N. FULSTONE CO CHECK NUM: 17680 | $-188.71 | $513.00 |
07/11/2016 | BILL | R N FULSTONE CO | $701.71 | $701.71 |
03/10/2016 | PAYMENT | R N FULSTONE CO CHECK NUM: 17022* | $-170.00 | $0.00 |
01/13/2016 | PAYMENT | R.N. FULSTONE CO CHECK NUM: 16827* | $-170.00 | $170.00 |
10/14/2015 | PAYMENT | R N FULSTONE CHECK NUM: 16468* | $-170.00 | $340.00 |
08/25/2015 | PAYMENT | R.N. FULSTONE CHECK NUM: 16301* | $-190.11 | $510.00 |
07/07/2015 | BILL | R N FULSTONE CO | $700.11 | $700.11 |
03/11/2015 | PAYMENT | R.N. FULSTONE CO CHECK NUM: 15592* | $-169.00 | $0.00 |
01/15/2015 | PAYMENT | R.N. FULSTONE CO CHECK NUM: 15350* | $-169.00 | $169.00 |
10/15/2014 | PAYMENT | R.N. FULSTONE CO CHECK NUM: 14953* | $-169.00 | $338.00 |
08/27/2014 | PAYMENT | R.N. FULSTONE CO CHECK NUM: 14759* | $-187.86 | $507.00 |
07/08/2014 | BILL | R N FULSTONE CO | $694.86 | $694.86 |
03/10/2014 | PAYMENT | R.N. FULSTONE CO. CHECK NUM: 13997 | $-210.00 | $0.00 |
01/15/2014 | PAYMENT | R N FULSTONE CO CHECK NUM: * 13759 | $-210.00 | $210.00 |
10/14/2013 | PAYMENT | R.N. FULSTONE CO CHECK NUM: 13382 | $-210.00 | $420.00 |
08/27/2013 | PAYMENT | R.N. FULSTONE CO CHECK NUM: 21515.49 | $-232.35 | $630.00 |
07/08/2013 | BILL | R N FULSTONE CO | $862.35 | $862.35 |
03/08/2013 | PAYMENT | R N FULSTONE CO CHECK NUM: 12549 | $-271.00 | $0.00 |
01/17/2013 | PAYMENT | R.N. FULSTONE CO CHECK NUM: 12350* | $-271.00 | $271.00 |
10/11/2012 | PAYMENT | R N FULSTONE CHECK NUM: 12013* | $-271.00 | $542.00 |
08/29/2012 | PAYMENT | R.N. FULSTONE CO CHECK NUM: 11873* | $-302.30 | $813.00 |
07/10/2012 | BILL | R N FULSTONE CO | $1,115.30 | $1,115.30 |
03/15/2012 | PAYMENT | R.N. FULSTONE CO CHECK NUM: 11298* | $-269.00 | $0.00 |
01/12/2012 | PAYMENT | RN FULSTONE CHECK | $-269.00 | $269.00 |
10/13/2011 | PAYMENT | RN FULSTONE CHECK NUM: *10720 | $-269.00 | $538.00 |
08/25/2011 | PAYMENT | R.N. FULSTONE CO. CHECK NUM: 10505* | $-298.46 | $807.00 |
07/08/2011 | BILL | R N FULSTONE CO | $1,105.46 | $1,105.46 |
03/16/2011 | PAYMENT | R.N. FULSTONE CO. CHECK NUM: 9890* | $-273.00 | $0.00 |
01/11/2011 | PAYMENT | R N FULSTONE CO CHECK BANK: 94-7074 NUM: 9701 | $-273.00 | $273.00 |
10/14/2010 | PAYMENT | R N FULSTONE CO CHECK BANK: 94-7074 NUM: 9351 | $-273.00 | $546.00 |
10/14/2010 | ADJUST | POSTED INCORRECTLY BANK: 94-7074 NUM: 9351 * | $273.00 | $819.00 |
10/14/2010 | VOID | R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 9351 * | $-273.00 | $546.00 |
08/25/2010 | PAYMENT | RN FULSTONE CHECK BANK: 94-7074 NUM: 9155 | $-304.04 | $819.00 |
07/08/2010 | BILL | R N FULSTONE CO | $1,123.04 | $1,123.04 |
03/04/2010 | PAYMENT | R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8566 | $-253.00 | $0.00 |
01/08/2010 | PAYMENT | R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8429* | $-253.00 | $253.00 |
10/13/2009 | PAYMENT | R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 8165* | $-253.00 | $506.00 |
08/25/2009 | PAYMENT | R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 7983* | $-288.16 | $759.00 |
07/06/2009 | BILL | R N FULSTONE CO | $1,047.16 | $1,047.16 |
03/10/2009 | PAYMENT | R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 7405* | $-234.00 | $0.00 |
01/06/2009 | PAYMENT | R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 7238 | $-234.00 | $234.00 |
10/16/2008 | PAYMENT | R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 6954* | $-234.00 | $468.00 |
08/20/2008 | PAYMENT | R.N. FULSTONE CO. CHECK BANK: 94-7074 NUM: 6786* | $-280.90 | $702.00 |
07/15/2008 | BILL | F M FULSTONE INC | $982.90 | $982.90 |
03/10/2008 | PAYMENT | R N FULSTONE CO CHECK BANK: 94-7074 NUM: 6200 | $-217.00 | $0.00 |
01/14/2008 | PAYMENT | R.N. FULSTONE CO CHECK BANK: 94-7074 NUM: 6053 | $-217.00 | $217.00 |
10/09/2007 | PAYMENT | F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13798 | $-217.00 | $434.00 |
08/24/2007 | PAYMENT | F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13679 | $-260.25 | $651.00 |
07/12/2007 | BILL | F M FULSTONE INC | $911.25 | $911.25 |
03/02/2007 | PAYMENT | F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13186 | $-201.00 | $0.00 |
01/08/2007 | PAYMENT | F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 13024 | $-201.00 | $201.00 |
10/09/2006 | PAYMENT | F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 12778 | $-201.00 | $402.00 |
08/23/2006 | PAYMENT | FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 12670 | $-243.82 | $603.00 |
07/12/2006 | BILL | F M FULSTONE INC | $846.82 | $846.82 |
03/03/2006 | PAYMENT | F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 12157 | $-186.00 | $0.00 |
01/06/2006 | PAYMENT | F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 11978 | $-186.00 | $186.00 |
09/30/2005 | PAYMENT | F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 11683 | $-186.00 | $372.00 |
08/12/2005 | PAYMENT | F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 11542 | $-211.52 | $558.00 |
07/15/2005 | BILL | F M FULSTONE INC | $769.52 | $769.52 |
03/08/2005 | PAYMENT | F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 11122 | $-172.00 | $0.00 |
01/04/2005 | PAYMENT | F.M. FULSTONE, INC CHECK BANK: 94-7074-3212 NUM: 10951 | $-172.00 | $172.00 |
10/04/2004 | PAYMENT | F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 10729 | $-172.00 | $344.00 |
08/16/2004 | PAYMENT | FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 10580 | $-192.78 | $516.00 |
07/08/2004 | BILL | F M FULSTONE INC | $708.78 | $708.78 |
03/02/2004 | PAYMENT | F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 10140 | $-170.50 | $0.00 |
01/08/2004 | PAYMENT | F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 9982 | $-170.50 | $170.50 |
10/06/2003 | PAYMENT | FM FULSTON, INC CHECK BANK: 94-7074 NUM: 9791 | $-170.50 | $341.00 |
08/15/2003 | PAYMENT | F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 9619 | $-188.85 | $511.50 |
07/18/2003 | BILL | F M FULSTONE INC | $700.35 | $700.35 |
02/26/2003 | PAYMENT | FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 9188 | $-158.00 | $0.00 |
01/09/2003 | PAYMENT | FM FULSTONE CHECK BANK: 94-7074 NUM: 9051 | $-158.00 | $158.00 |
10/09/2002 | PAYMENT | F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 8821 | $-158.00 | $316.00 |
08/22/2002 | PAYMENT | FM FULSTONE INC CHECK BANK: 94-7074 NUM: 8695 | $-177.42 | $474.00 |
07/12/2002 | BILL | F M FULSTONE INC | $651.42 | $651.42 |
03/05/2002 | PAYMENT | FM FULSTONE CHECK BANK: 94-7074 NUM: 8292 | $-156.17 | $0.00 |
01/02/2002 | PAYMENT | FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 8107 | $-156.17 | $156.17 |
10/02/2001 | PAYMENT | F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 7851 | $-156.17 | $312.34 |
08/21/2001 | PAYMENT | F.M. FULSTONE CHECK BANK: 94-7074 NUM: 7767 | $-174.77 | $468.51 |
07/12/2001 | BILL | F M FULSTONE INC | $643.28 | $643.28 |
03/05/2001 | PAYMENT | F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 7301 | $-154.75 | $0.00 |
01/10/2001 | PAYMENT | F.M. FULSTONE, INC. CHECK BANK: 94-204 NUM: 6382 | $-154.75 | $154.75 |
10/03/2000 | PAYMENT | F.M. FULSTONE, INC CHECK BANK: 94-204 NUM: 7149 | $-154.75 | $309.50 |
08/22/2000 | PAYMENT | F.M. FULSTONE, INC CHECK BANK: 94-204 NUM: 7065 | $-173.32 | $464.25 |
07/17/2000 | BILL | F M FULSTONE INC | $637.57 | $637.57 |
03/07/2000 | PAYMENT | FM FULSTONE, INC CHECK BANK: 94-204 NUM: 6601 | $-162.24 | $0.00 |
01/06/2000 | PAYMENT | FM FULSTONE INC CHECK BANK: 94-204 NUM: 6443 | $-162.24 | $162.24 |
10/05/1999 | PAYMENT | FM FULSTONE INC CHECK BANK: 91-119 NUM: 5684 | $-162.24 | $324.48 |
08/18/1999 | PAYMENT | FM FULSTONE INC CHECK BANK: 91-119 NUM: 5580 | $-180.77 | $486.72 |
07/17/1999 | BILL | F M FULSTONE INC | $667.49 | $667.49 |
02/26/1999 | PAYMENT | FM FULSTONE, INC CHECK | $-164.23 | $0.00 |
01/04/1999 | PAYMENT | F M FULSTONE INC CHECK | $-164.23 | $164.23 |
10/07/1998 | PAYMENT | FM FULSTONE INC CHECK | $-164.23 | $328.46 |
08/18/1998 | PAYMENT | FM FULSTONE CHECK | $-182.73 | $492.69 |
07/13/1998 | BILL | F M FULSTONE INC | $675.42 | $675.42 |
02/26/1998 | PAYMENT | FM FULSTONE, INC CHECK | $-163.34 | $0.00 |
12/30/1997 | PAYMENT | FM FULSTONE, INC CHECK | $-163.34 | $163.34 |
10/06/1997 | PAYMENT | F. M. FULSTONE, INC CHECK | $-163.34 | $326.68 |
08/18/1997 | PAYMENT | FM FULSTONE CHECK | $-181.82 | $490.02 |
07/14/1997 | BILL | F M FULSTONE INC | $671.84 | $671.84 |
03/07/1997 | PAYMENT | F M FULSTONE, INC | $-160.46 | $0.00 |
01/13/1997 | PAYMENT | FM FULSTONE, INC | $-160.46 | $160.46 |
10/08/1996 | PAYMENT | F.M. FULSTONE, INC | $-160.46 | $320.92 |
08/20/1996 | PAYMENT | F.M. FULSTONE, INC | $-178.98 | $481.38 |
07/18/1996 | BILL | F M FULSTONE INC | $660.36 | $660.36 |