07/22/2024 | PAYMENT | FAST GLASS INC CHECK 79158 | $-44.65 | $0.00 |
07/05/2024 | BILL | FAST GLASS INC | $44.65 | $44.65 |
07/20/2023 | PAYMENT | FAST GLASS INC CHECK 77062 | $-44.65 | $0.00 |
07/06/2023 | BILL | FAST GLASS INC | $44.65 | $44.65 |
07/22/2022 | PAYMENT | FAST GLASS INC CHECK NUM: 75208 | $-44.65 | $0.00 |
07/07/2022 | BILL | FAST GLASS INC | $44.65 | $44.65 |
07/30/2021 | PAYMENT | FAST GLASS INC CHECK NUM: 73419 | $-44.65 | $0.00 |
07/08/2021 | BILL | FAST GLASS INC | $44.65 | $44.65 |
08/27/2020 | AMENDMENT | remove under $5 balance...pb | $-0.01 | $0.00 |
07/24/2020 | PAYMENT | FAST GLASS CHECK NUM: 71408 | $-44.64 | $0.01 |
07/24/2020 | ADJUSTMENT | incorrect amount NUM: 71408 | $44.65 | $44.65 |
07/24/2020 | VOID | FAST GLASS INC CHECK NUM: 71408 | $-44.65 | $0.00 |
07/10/2020 | BILL | FAST GLASS INC | $44.65 | $44.65 |
07/19/2019 | PAYMENT | FAST GLASS INC CHECK NUM: 69241 | $-44.65 | $0.00 |
07/08/2019 | BILL | FAST GLASS INC | $44.65 | $44.65 |
07/20/2018 | PAYMENT | FAST GLASS INC CHECK NUM: 67173 | $-44.65 | $0.00 |
07/05/2018 | BILL | FAST GLASS INC | $44.65 | $44.65 |
07/20/2017 | PAYMENT | FAST GLASS INC CHECK NUM: 64873 | $-44.65 | $0.00 |
07/11/2017 | BILL | FAST GLASS INC | $44.65 | $44.65 |
07/27/2016 | PAYMENT | FAST GLASS INC CHECK NUM: 62750 | $-44.65 | $0.00 |
07/07/2016 | BILL | FAST GLASS INC | $44.65 | $44.65 |
07/23/2015 | PAYMENT | FAST GLASS, INC. CHECK NUM: 60613 | $-44.65 | $0.00 |
07/02/2015 | BILL | FAST GLASS INC | $44.65 | $44.65 |
07/23/2014 | PAYMENT | FAST GLASS INC CHECK NUM: 58720 | $-44.65 | $0.00 |
07/03/2014 | BILL | FAST GLASS INC | $44.65 | $44.65 |
07/17/2013 | PAYMENT | FAST GLASS INC CHECK NUM: 56930 | $-44.65 | $0.00 |
07/02/2013 | BILL | FAST GLASS INC | $44.65 | $44.65 |
08/09/2012 | PAYMENT | FAST GLASS, INC. CHECK NUM: 55254 | $-44.65 | $0.00 |
07/10/2012 | BILL | FAST GLASS INC | $44.65 | $44.65 |
08/05/2011 | PAYMENT | FAST GLASS INC CHECK NUM: 53115 | $-44.65 | $0.00 |
07/11/2011 | BILL | FAST GLASS INC | $44.65 | $44.65 |
08/04/2010 | PAYMENT | FAST GLASS CHECK NUM: 51252 | $-44.65 | $0.00 |
07/09/2010 | BILL | FAST GLASS INC | $44.65 | $44.65 |
07/28/2009 | PAYMENT | FAST GLASS CHECK BANK: 94*77 NUM: 31411 | $-43.65 | $0.00 |
07/10/2009 | BILL | FAST GLASS INC | $43.65 | $43.65 |
07/29/2008 | PAYMENT | FAST GLASS CHECK BANK: 94 77 NUM: 28299 | $-43.65 | $0.00 |
07/10/2008 | BILL | FAST GLASS INC | $43.65 | $43.65 |
07/27/2007 | PAYMENT | FAST GLASS CHECK BANK: 94 77 NUM: 25426 | $-43.65 | $0.00 |
07/12/2007 | BILL | FAST GLASS INC | $43.65 | $43.65 |
04/05/2007 | PAYMENT | FAST GLASS CHECK BANK: 94*169 NUM: 043779 | $-55.50 | $0.00 |
03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $55.50 |
03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $3.07 | $53.50 |
01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $2.63 | $50.43 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.19 | $47.80 |
09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.75 | $45.61 |
07/06/2006 | BILL | FAST GLASS INC | $43.86 | $43.86 |
08/05/2005 | PAYMENT | FAST GLASS CHECK BANK: 9477 NUM: 18661 | $-43.86 | $0.00 |
07/18/2005 | BILL | FAST GLASS INC | $43.86 | $43.86 |
08/17/2004 | PAYMENT | FAST GLASS INC CHECK BANK: 94*169 NUM: 37609 | $-43.57 | $0.00 |
07/06/2004 | BILL | FAST GLASS INC | $43.57 | $43.57 |
08/14/2003 | PAYMENT | FAST GLASS, INC. CHECK BANK: 94-169 NUM: 12166 | $-40.12 | $0.00 |
07/18/2003 | BILL | FAST GLASS INC | $40.12 | $40.12 |
07/25/2002 | PAYMENT | FAST GLASS INC CHECK BANK: 94-169 NUM: 9626 | $-38.07 | $0.00 |
07/08/2002 | BILL | FAST GLASS INC | $38.07 | $38.07 |
08/06/2001 | PAYMENT | FAST GLASS INC. CHECK BANK: 94-169 NUM: 028874 | $-38.73 | $0.00 |
07/11/2001 | BILL | FORMAN L ALAN & REBECCA A | $38.73 | $38.73 |
07/27/2000 | PAYMENT | FORMAN L ALAN & REBECCA A CHECK BANK: 94-169 NUM: 4787 | $-38.38 | $0.00 |
07/06/2000 | BILL | FORMAN L ALAN & REBECCA A | $38.38 | $38.38 |
08/16/1999 | PAYMENT | R D D INC CHECK BANK: 94-169 NUM: 6487 | $-20.62 | $0.00 |
07/12/1999 | BILL | R D D INC | $20.62 | $20.62 |
08/19/1998 | PAYMENT | R. D. D., INC CHECK | $-20.72 | $0.00 |
07/09/1998 | BILL | R D D INC | $20.72 | $20.72 |
08/21/1997 | PAYMENT | R D D INC | $-19.35 | $0.00 |
07/23/1997 | BILL | R D D INC | $19.35 | $19.35 |
08/20/1996 | PAYMENT | R D D INC | $-20.22 | $0.00 |
07/11/1996 | BILL | R D D INC | $20.22 | $20.22 |