11/01/2024 | PAYMENT | QUICK DISPENSE CHECK 85109 | $-18.17 | $0.00 |
10/15/2024 | BILL | QUICK DISPENSE | $18.17 | $18.17 |
10/18/2023 | BILL | QUICK DISPENSE | $0.00 | $0.00 |
10/18/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
11/21/2022 | PAYMENT | QUICK DISPENSE CHECK 78757 | $-14.53 | $0.00 |
10/20/2022 | BILL | QUICK DISPENSE | $14.53 | $14.53 |
11/02/2021 | PAYMENT | QUICK DISPENSE CHECK NUM: 75095 | $-28.35 | $0.00 |
10/14/2021 | BILL | QUICK DISPENSE | $28.35 | $28.35 |
10/12/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/09/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
11/05/2018 | PAYMENT | QUICK DISPENSE CHECK NUM: 63877 | $-17.67 | $0.00 |
10/16/2018 | BILL | QUICK DISPENSE | $17.67 | $17.67 |
11/06/2017 | PAYMENT | QUICK DISPENSE CHECK NUM: 58801 | $-20.43 | $0.00 |
10/16/2017 | BILL | QUICK DISPENSE | $20.43 | $20.43 |
12/23/2016 | PAYMENT | QUICK DISPENSE INC CHECK NUM: 53244 | $-24.32 | $0.00 |
12/05/2016 | INTEREST | Instlmnt3 Interest for 2016-17 | $2.21 | $24.32 |
10/12/2016 | BILL | QUICK DISPENSE | $22.11 | $22.11 |
10/12/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/16/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
11/04/2013 | PAYMENT | QUICK DISPENSE CHECK NUM: 345337 | $-24.42 | $0.00 |
10/18/2013 | BILL | QUICK DISPENSE | $24.42 | $24.42 |
10/22/2012 | PAYMENT | QUICK DISPENSE CHECK NUM: 29057 | $-19.98 | $0.00 |
10/10/2012 | BILL | QUICK DISPENSE | $19.98 | $19.98 |
10/31/2011 | PAYMENT | QUICK DISPENSE CHECK NUM: 20708 | $-38.19 | $0.00 |
10/13/2011 | BILL | QUICK DISPENSE | $38.19 | $38.19 |
10/25/2010 | PAYMENT | QUICK DISPENSE INC CHECK NUM: 0015302 | $-84.11 | $0.00 |
10/13/2010 | BILL | QUICK DISPENSE | $84.11 | $84.11 |
11/02/2009 | PAYMENT | QUICK DISPENSE CHECK NUM: 9548 | $-106.34 | $0.00 |
10/14/2009 | BILL | QUICK DISPENSE | $106.34 | $106.34 |
10/27/2008 | PAYMENT | QUICK DISPENSE CHECK BANK: 16*4329 NUM: 81421 | $-69.46 | $0.00 |
10/13/2008 | BILL | QUICK DISPENSE | $69.46 | $69.46 |
11/02/2007 | PAYMENT | QUICK DISPENSE CHECK BANK: 16 4329 NUM: 068299 | $-60.83 | $0.00 |
10/11/2007 | BILL | QUICK DISPENSE | $60.83 | $60.83 |
10/24/2006 | PAYMENT | QUICK DISPENSE CHECK BANK: 16 4329 NUM: 062646 | $-62.36 | $0.00 |
10/11/2006 | BILL | QUICK DISPENSE | $62.36 | $62.36 |
10/31/2005 | PAYMENT | QUICK DISPENSE CHECK BANK: 903977 NUM: 53758 | $-70.99 | $0.00 |
10/14/2005 | BILL | QUICK DISPENSE | $70.99 | $70.99 |
11/24/2004 | PAYMENT | QUICK DISPENSE CHECK BANK: 90*3977 NUM: 48702 | $-84.33 | $0.00 |
10/20/2004 | BILL | QUICK DISPENSE | $84.33 | $84.33 |
11/04/2003 | PAYMENT | QUICK DISPENSE CHECK BANK: 90ยก397 NUM: 42343 | $-52.33 | $0.00 |
10/09/2003 | BILL | QUICK DISPENSE | $52.33 | $52.33 |