07/16/2024 | PAYMENT | JAMES FULTON ONLINE | $-37.48 | $0.00 |
07/10/2024 | BILL | FULTON, JAMES HUNTER ET AL | $37.48 | $37.48 |
07/27/2023 | PAYMENT | WILKINSON, BRUCE & MARTY CHECK NUM: 8883 | $-37.48 | $0.00 |
07/12/2023 | BILL | FULTON, JAMES HUNTER ET AL | $37.48 | $37.48 |
08/09/2022 | PAYMENT | FULTON, JAMES H CHECK NUM: 1642 | $-37.48 | $0.00 |
07/12/2022 | BILL | FULTON, JAMES HUNTER ET AL | $37.48 | $37.48 |
08/04/2021 | PAYMENT | FULTON, JAMES H CHECK NUM: 1537 | $-39.97 | $0.00 |
07/14/2021 | BILL | FULTON, JAMES HUNTER ET AL | $39.97 | $39.97 |
08/04/2020 | PAYMENT | FULTON, JAMES H CHECK NUM: 1428 | $-39.51 | $0.00 |
07/15/2020 | BILL | FULTON, JAMES HUNTER ET AL | $39.51 | $39.51 |
07/26/2019 | PAYMENT | FULTON, JAMES HUNTER CHECK NUM: 1317 | $-39.51 | $0.00 |
07/10/2019 | BILL | FULTON, JAMES HUNTER ET AL | $39.51 | $39.51 |
07/27/2018 | PAYMENT | FULTON, JAMES H CHECK NUM: 1206 | $-39.37 | $0.00 |
07/09/2018 | BILL | FULTON, JAMES HUNTER ET AL | $39.37 | $39.37 |
07/27/2017 | PAYMENT | FULTON, JAMES H CHECK NUM: 1082 | $-35.87 | $0.00 |
07/07/2017 | BILL | FULTON, JAMES HUNTER ET AL | $35.87 | $35.87 |
07/18/2016 | PAYMENT | FULTON, JAMES H CHECK NUM: 8052 | $-35.87 | $0.00 |
07/08/2016 | BILL | FULTON, JAMES HUNTER ET AL | $35.87 | $35.87 |
07/21/2015 | PAYMENT | FULTON, JAMES H CHECK NUM: 7927 | $-35.87 | $0.00 |
07/08/2015 | BILL | FULTON, JAMES HUNTER ET AL | $35.87 | $35.87 |
07/28/2014 | PAYMENT | FULTON, JAMES HUNTER ET AL CHECK NUM: 7796 | $-35.87 | $0.00 |
07/10/2014 | BILL | FULTON, JAMES HUNTER ET AL | $35.87 | $35.87 |
07/30/2013 | PAYMENT | FULTON, JAMES H CHECK NUM: 7666 | $-35.87 | $0.00 |
07/16/2013 | BILL | FULTON, JAMES HUNTER ET AL | $35.87 | $35.87 |
08/06/2012 | PAYMENT | FULTON, JAMES H & MARTI J CHECK NUM: 7534 | $-35.87 | $0.00 |
07/10/2012 | BILL | FULTON, JAMES HUNTER ET AL | $35.87 | $35.87 |
07/28/2011 | PAYMENT | FULTON, JAMES H & MARTI J CHECK NUM: 7364 | $-35.87 | $0.00 |
07/14/2011 | BILL | FULTON, JAMES H | $35.87 | $35.87 |
08/02/2010 | PAYMENT | FULTON, JAMES H & MARTI CHECK NUM: 7167 | $-36.07 | $0.00 |
07/14/2010 | BILL | FULTON, JAMES H | $36.07 | $36.07 |
08/10/2009 | PAYMENT | FULTON, JAMES H CHECK NUM: 6977 | $-36.07 | $0.00 |
07/21/2009 | BILL | FULTON, JAMES H | $36.07 | $36.07 |
02/13/2009 | PAYMENT | FULTON, JAMES H CHECK NUM: 6890 | $-41.47 | $0.00 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $2.16 | $41.47 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.80 | $39.31 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.44 | $37.51 |
07/14/2008 | BILL | FULTON, JAMES H | $36.07 | $36.07 |
07/31/2007 | PAYMENT | FULTON, JAMES H CHECK NUM: 6451 | $-36.07 | $0.00 |
07/13/2007 | BILL | FULTON, JAMES H | $36.07 | $36.07 |
08/18/2006 | PAYMENT | FULTON, JAMES H CHECK NUM: 6042 | $-36.06 | $0.00 |
07/19/2006 | BILL | FULTON, JAMES H | $36.06 | $36.06 |
08/22/2005 | PAYMENT | FULTON, JAMES H CHECK NUM: 5601 | $-36.02 | $0.00 |
07/21/2005 | BILL | FULTON, JAMES H | $36.02 | $36.02 |
08/06/2004 | PAYMENT | @ | $-36.07 | $0.00 |
07/01/2004 | BILL | FULTON, JAMES H @ | $36.07 | $36.07 |
08/05/2003 | PAYMENT | @ | $-36.07 | $0.00 |
07/01/2003 | BILL | FULTON, JAMES H @ | $36.07 | $36.07 |