| 02/13/2024 | PAYMENT | FAST GLASS INC CHECK 74096 | $-15.17 | $0.00 |
| 01/31/2024 | BILL | FAST GLASS INC | $15.17 | $15.17 |
| 02/03/2023 | PAYMENT | FAST GLASS CHECK NUM: 70209 | $-14.05 | $0.00 |
| 01/24/2023 | BILL | FAST GLASS INC | $14.05 | $14.05 |
| 02/04/2022 | PAYMENT | FAST GLASS CHECK NUM: 66954 | $-14.09 | $0.00 |
| 01/25/2022 | BILL | FAST GLASS INC | $14.09 | $14.09 |
| 03/24/2021 | PAYMENT | FAST GLASS CHECK NUM: 64115 | $-13.44 | $0.00 |
| 03/10/2021 | BILL | FAST GLASS INC | $13.44 | $13.44 |
| 03/09/2020 | PAYMENT | FAST GLASS CHECK NUM: 60961 | $-13.02 | $0.00 |
| 02/25/2020 | BILL | FAST GLASS INC | $13.02 | $13.02 |
| 02/04/2019 | PAYMENT | FAST GLASS INC CHECK NUM: 57504 | $-13.02 | $0.00 |
| 01/24/2019 | BILL | FAST GLASS INC | $13.02 | $13.02 |
| 02/20/2018 | PAYMENT | FAST GLASS, INC CHECK NUM: 54616 | $-13.09 | $0.00 |
| 01/29/2018 | BILL | FAST GLASS, INC | $13.09 | $13.09 |
| 02/13/2017 | PAYMENT | FAST GLASS, INC CHECK NUM: 51816 | $-13.09 | $0.00 |
| 01/30/2017 | BILL | FAST GLASS, INC | $13.09 | $13.09 |
| 02/16/2016 | PAYMENT | FAST GLASS, INC CHECK NUM: 49029 | $-13.34 | $0.00 |
| 01/22/2016 | BILL | FAST GLASS, INC | $13.34 | $13.34 |
| 01/30/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/28/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/27/2013 | PAYMENT | FAST GLASS, INC CHECK NUM: 41104 | $-17.31 | $0.00 |
| 02/07/2013 | BILL | FAST GLASS, INC | $17.31 | $17.31 |
| 02/13/2012 | PAYMENT | FAST GLASS, INC CHECK NUM: 38294 | $-20.06 | $0.00 |
| 01/23/2012 | BILL | FAST GLASS, INC | $20.06 | $20.06 |
| 02/24/2011 | PAYMENT | FAST GLASS, INC CHECK NUM: 35690 | $-25.98 | $0.00 |
| 01/31/2011 | BILL | FAST GLASS, INC | $25.98 | $25.98 |
| 02/12/2010 | PAYMENT | FAST GLASS, INC CHECK NUM: 32910 | $-29.23 | $0.00 |
| 01/26/2010 | BILL | FAST GLASS, INC | $29.23 | $29.23 |
| 02/03/2009 | PAYMENT | FAST GLASS, INC CHECK NUM: 29966 | $-32.55 | $0.00 |
| 01/26/2009 | BILL | FAST GLASS, INC | $32.55 | $32.55 |
| 02/28/2008 | PAYMENT | FAST GLASS, INC CHECK NUM: 27037 | $-40.28 | $0.00 |
| 01/29/2008 | BILL | FAST GLASS, INC | $40.28 | $40.28 |
| 03/22/2007 | PAYMENT | FAST GLASS, INC CHECK NUM: 24200 | $-85.54 | $0.00 |
| 02/13/2007 | BILL | FAST GLASS, INC | $85.54 | $85.54 |
| 03/08/2006 | PAYMENT | FAST GLASS, INC CHECK NUM: 20608 | $-123.33 | $0.00 |
| 02/02/2006 | BILL | FAST GLASS, INC | $123.33 | $123.33 |
| 03/25/2005 | PAYMENT | FAST GLASS, INC CHECK NUM: 17467 | $-39.40 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $39.40 | $39.40 |
