10/23/2024 | PAYMENT | FAST GLASS CHECK 77883 | $-57.12 | $0.00 |
10/15/2024 | BILL | FAST GLASS | $57.12 | $57.12 |
11/03/2023 | PAYMENT | FAST GLASS CHECK 72622 | $-55.38 | $0.00 |
10/18/2023 | BILL | FAST GLASS | $55.38 | $55.38 |
11/04/2022 | PAYMENT | FAST GLASS CHECK 69371 | $-51.28 | $0.00 |
10/20/2022 | BILL | FAST GLASS | $51.28 | $51.28 |
10/20/2021 | PAYMENT | FAST GLASS CHECK NUM: 66051 | $-51.98 | $0.00 |
10/14/2021 | BILL | FAST GLASS | $51.98 | $51.98 |
10/23/2020 | PAYMENT | FAST GLASS CHECK NUM: 62951 | $-52.33 | $0.00 |
10/12/2020 | BILL | FAST GLASS | $52.33 | $52.33 |
10/18/2019 | PAYMENT | FAST GLASS CHECK NUM: 59771 | $-51.13 | $0.00 |
10/09/2019 | BILL | FAST GLASS | $51.13 | $51.13 |
10/29/2018 | PAYMENT | FAST GLASS CHECK NUM: 56698 | $-51.67 | $0.00 |
10/16/2018 | BILL | FAST GLASS | $51.67 | $51.67 |
10/24/2017 | PAYMENT | FAST GLASS CHECK NUM: 53789 | $-52.01 | $0.00 |
10/16/2017 | BILL | FAST GLASS | $52.01 | $52.01 |
10/26/2016 | PAYMENT | FAST GLASS CHECK NUM: 51039 | $-52.01 | $0.00 |
10/12/2016 | BILL | FAST GLASS | $52.01 | $52.01 |
11/02/2015 | PAYMENT | FAST GLASS CHECK NUM: 48241 | $-52.87 | $0.00 |
10/12/2015 | BILL | FAST GLASS | $52.87 | $52.87 |
11/12/2014 | PAYMENT | FAST GLASS CHECK NUM: 45664 | $-52.87 | $0.00 |
10/16/2014 | BILL | FAST GLASS | $52.87 | $52.87 |
10/29/2013 | PAYMENT | FAST GLASS CHECK NUM: 42947 | $-52.52 | $0.00 |
10/18/2013 | BILL | FAST GLASS | $52.52 | $52.52 |
11/02/2012 | PAYMENT | FAST GLASS CHECK NUM: 40236 | $-86.24 | $0.00 |
10/10/2012 | BILL | FAST GLASS | $86.24 | $86.24 |
11/02/2011 | PAYMENT | FAST GLASS CHECK NUM: 37602 | $-119.66 | $0.00 |
10/13/2011 | BILL | FAST GLASS | $119.66 | $119.66 |
11/05/2010 | PAYMENT | FAST GLASS CHECK NUM: 34927 | $-147.10 | $0.00 |
10/13/2010 | BILL | FAST GLASS | $147.10 | $147.10 |
10/27/2009 | PAYMENT | FAST GLASS CHECK NUM: 32177 | $-175.26 | $0.00 |
10/14/2009 | BILL | FAST GLASS | $175.26 | $175.26 |
10/21/2008 | PAYMENT | FAST GLASS CHECK BANK: 94*77 NUM: 29118 | $-203.97 | $0.00 |
10/13/2008 | BILL | FAST GLASS | $203.97 | $203.97 |
10/22/2007 | PAYMENT | FAST GLASS CHECK BANK: 94*77 NUM: 26137 | $-230.67 | $0.00 |
10/11/2007 | BILL | FAST GLASS | $230.67 | $230.67 |
12/01/2006 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94*77 NUM: 23160 | $-283.36 | $0.00 |
12/01/2006 | AMENDMENT | post marked prior to penalites | $-28.34 | $283.36 |
12/01/2006 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94*77 NUM: 23160 | $283.36 | $311.70 |
11/30/2006 | VOID | FAST GLASS CHECK BANK: 94*77 NUM: 23160 | $-283.36 | $28.34 |
11/30/2006 | INTEREST | Instlmnt3 Interest for 2006-07 | $28.34 | $311.70 |
10/11/2006 | BILL | FAST GLASS | $283.36 | $283.36 |
10/31/2005 | PAYMENT | FAST GLASS CHECK BANK: 9477 NUM: 19438 | $-334.94 | $0.00 |
10/14/2005 | BILL | FAST GLASS | $334.94 | $334.94 |
11/24/2004 | PAYMENT | FAST GLASS CHECK BANK: 94*77 NUM: 16617 | $-305.08 | $0.00 |
10/20/2004 | BILL | FAST GLASS | $305.08 | $305.08 |
11/07/2003 | PAYMENT | FAST GLASS CHECK BANK: 94¡169 NUM: 012672 | $-309.26 | $0.00 |
10/09/2003 | BILL | FAST GLASS | $309.26 | $309.26 |
12/20/2002 | PAYMENT | FAST GLASS INC CHECK BANK: 94¡169 NUM: 10558 | $-326.00 | $0.00 |
11/22/2002 | BILL | FAST GLASS | $326.00 | $326.00 |
02/19/2002 | PAYMENT | FAST GLASS CHECK BANK: 94-169 NUM: 8496 | $-391.17 | $0.00 |
01/23/2002 | BILL | FAST GLASS | $391.17 | $391.17 |
11/13/2000 | PAYMENT | FAST GLASS CHECK BANK: 94*169 NUM: 5401 | $-393.64 | $0.00 |
10/13/2000 | BILL | FAST GLASS | $393.64 | $393.64 |
10/18/1999 | PAYMENT | FAST GLASS CHECK BANK: 94-169 NUM: 3426 | $-234.17 | $0.00 |
09/27/1999 | BILL | FAST GLASS | $234.17 | $234.17 |
09/30/1998 | PAYMENT | FAST GLASS CHECK | $-299.72 | $0.00 |
09/22/1998 | BILL | FAST GLASS | $299.72 | $299.72 |