08/20/2024 | PAYMENT | ANGEL FACE LTD PNP PNP - 161376493 | $-66.50 | $0.00 |
07/16/2024 | BILL | ANGEL FACE LTD | $66.50 | $66.50 |
08/11/2023 | PAYMENT | ANGEL FACE LTD PNP PNP - 140835720 | $-61.73 | $0.00 |
07/17/2023 | BILL | ANGEL FACE LTD | $61.73 | $61.73 |
08/16/2022 | PAYMENT | MADALENA FARROW PNP PNP - 119463838 | $-40.62 | $0.00 |
07/15/2022 | BILL | ANGEL FACE LTD | $40.62 | $40.62 |
08/26/2021 | PAYMENT | ANGEL FACE LTD CHECK 0201 | $-37.74 | $0.00 |
07/14/2021 | BILL | ANGEL FACE LTD | $37.74 | $37.74 |
08/26/2020 | PAYMENT | ANGEL FACE LTD CHECK NUM: 1143 | $-34.22 | $0.00 |
07/09/2020 | BILL | ANGEL FACE LTD | $34.22 | $34.22 |
08/22/2019 | PAYMENT | ANGEL FACE, LTD. CHECK NUM: 1122 | $-32.13 | $0.00 |
07/10/2019 | BILL | ANGEL FACE LTD | $32.13 | $32.13 |
08/22/2018 | PAYMENT | ANGEL FACE LTD CHECK NUM: 1109 | $-30.64 | $0.00 |
07/10/2018 | BILL | ANGEL FACE LTD | $30.64 | $30.64 |
08/25/2017 | PAYMENT | ANGEL FACE LTD CHECK NUM: 1087 | $-29.45 | $0.00 |
07/10/2017 | BILL | ANGEL FACE LTD | $29.45 | $29.45 |
08/22/2016 | PAYMENT | ANGEL FACE LTD CHECK NUM: 1059 | $-28.75 | $0.00 |
07/11/2016 | BILL | ANGEL FACE LTD | $28.75 | $28.75 |
08/24/2015 | PAYMENT | ANGEL FACE, LTD CHECK NUM: 1033* | $-28.65 | $0.00 |
07/07/2015 | BILL | ANGEL FACE LTD | $28.65 | $28.65 |
08/19/2014 | PAYMENT | ANGEL FACE, LTD CHECK NUM: 1015* | $-28.50 | $0.00 |
07/08/2014 | BILL | ANGEL FACE LTD | $28.50 | $28.50 |
08/26/2013 | PAYMENT | FARROW, ROY L & MADALENA CHECK NUM: 3514 | $-28.40 | $0.00 |
07/08/2013 | BILL | ANGEL FACE LTD | $28.40 | $28.40 |
08/28/2012 | PAYMENT | ROY/MADALENA FARROW CHECK NUM: 3332 | $-53.39 | $0.00 |
07/10/2012 | BILL | ANGEL FACE LTD | $53.39 | $53.39 |
08/22/2011 | PAYMENT | FARROW, ROY L & MADALENA CHECK NUM: 3117 | $-52.79 | $0.00 |
07/08/2011 | BILL | ANGEL FACE LTD | $52.79 | $52.79 |
08/27/2010 | PAYMENT | FARROW, ROY & MADALENA CHECK BANK: 94-72 NUM: 2876 | $-52.01 | $0.00 |
07/08/2010 | BILL | ANGEL FACE LTD | $52.01 | $52.01 |
08/26/2009 | PAYMENT | FARROW, ROY & MADALENA CHECK BANK: 94-72 NUM: 2576 | $-53.30 | $0.00 |
07/06/2009 | BILL | ANGEL FACE LTD | $53.30 | $53.30 |
08/26/2008 | PAYMENT | ROY/MADELENA FARROW CHECK BANK: 94-72 NUM: 2299 | $-70.97 | $0.00 |
07/15/2008 | BILL | ANGEL FACE LTD | $70.97 | $70.97 |
08/28/2007 | PAYMENT | FOY FARROW CHECK BANK: 94-72 NUM: 1989 | $-70.97 | $0.00 |
07/12/2007 | BILL | ANGEL FACE LTD | $70.97 | $70.97 |
08/30/2006 | PAYMENT | FARROW, ROY L CHECK BANK: 94-72 NUM: 1627 | $-70.80 | $0.00 |
07/12/2006 | BILL | ANGEL FACE LTD | $70.80 | $70.80 |
08/25/2005 | PAYMENT | FARROW, ROY & MADALENA CHECK BANK: 94-72 NUM: 1224 | $-70.12 | $0.00 |
07/15/2005 | BILL | FARROW, ROY & MADALENA TRS | $70.12 | $70.12 |
08/30/2004 | PAYMENT | FARROW, ROY & MADALENA CHECK BANK: 94-181 NUM: 1221 | $-69.77 | $0.00 |
08/30/2004 | AMENDMENT | del pen, pd on time | $-2.79 | $69.77 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.79 | $72.56 |
07/08/2004 | BILL | FARROW, ROY & MADALENA TRS | $69.77 | $69.77 |
08/26/2003 | PAYMENT | FARROW, MADALENA CHECK BANK: 94-72 NUM: 8029 | $-69.05 | $0.00 |
07/18/2003 | BILL | FARROW, ROY & MADALENA TRS | $69.05 | $69.05 |
08/28/2002 | PAYMENT | FARROW, MADALENA CHECK BANK: 94-72 NUM: 7696 | $-66.82 | $0.00 |
07/12/2002 | BILL | FARROW, ROY & MADALENA TRS | $66.82 | $66.82 |
08/28/2001 | PAYMENT | ROY/MADALENA FARROW CHECK BANK: 94-72 NUM: 7313 | $-65.70 | $0.00 |
07/12/2001 | BILL | FARROW, ROY & MADALENA TRS | $65.70 | $65.70 |
09/05/2000 | PAYMENT | FARROW, MADALENA CHECK BANK: 94-72 NUM: 5605 | $-64.37 | $0.00 |
07/17/2000 | BILL | FARROW, ROY & MADALENA TRUSTEE | $64.37 | $64.37 |
08/31/1999 | PAYMENT | ROY OR MADALENA FARROW CHECK BANK: 94-72 NUM: 5184 | $-67.97 | $0.00 |
07/17/1999 | BILL | FARROW, ROY & MADALENA TRUSTEE | $67.97 | $67.97 |
08/26/1998 | PAYMENT | FARROW, MADALENA CHECK | $-69.19 | $0.00 |
07/13/1998 | BILL | FARROW, ROY & MADALENA TRUSTEE | $69.19 | $69.19 |
08/25/1997 | PAYMENT | FARROW, MADALENA CHECK | $-68.72 | $0.00 |
07/14/1997 | BILL | FARROW, ROY & MADALENA TRUSTEE | $68.72 | $68.72 |
09/04/1996 | PAYMENT | FARROW, ROY & MADALENA | $-68.35 | $0.00 |
07/18/1996 | BILL | FARROW, ROY & MADALENA TRUSTEE | $68.35 | $68.35 |