08/20/2024 | PAYMENT | ANGEL FACE LTD PNP PNP - 161376493 | $-52.26 | $0.00 |
07/16/2024 | BILL | ANGEL FACE LTD | $52.26 | $52.26 |
08/11/2023 | PAYMENT | ANGEL FACE LTD PNP PNP - 140835720 | $-48.53 | $0.00 |
07/17/2023 | BILL | ANGEL FACE LTD | $48.53 | $48.53 |
08/16/2022 | PAYMENT | MADALENA FARROW PNP PNP - 119463838 | $-29.12 | $0.00 |
07/15/2022 | BILL | ANGEL FACE LTD | $29.12 | $29.12 |
08/26/2021 | PAYMENT | ANGEL FACE LTD CHECK 0201 | $-27.12 | $0.00 |
07/14/2021 | BILL | ANGEL FACE LTD | $27.12 | $27.12 |
08/26/2020 | PAYMENT | ANGEL FACE LTD CHECK NUM: 1143 | $-24.40 | $0.00 |
07/09/2020 | BILL | ANGEL FACE LTD | $24.40 | $24.40 |
08/22/2019 | PAYMENT | ANGEL FACE, LTD. CHECK NUM: 1122 | $-22.95 | $0.00 |
07/10/2019 | BILL | ANGEL FACE LTD | $22.95 | $22.95 |
08/22/2018 | PAYMENT | ANGEL FACE LTD CHECK NUM: 1109 | $-21.92 | $0.00 |
07/10/2018 | BILL | ANGEL FACE LTD | $21.92 | $21.92 |
08/25/2017 | PAYMENT | ANGEL FACE LTD CHECK NUM: 1087 | $-21.07 | $0.00 |
07/10/2017 | BILL | ANGEL FACE LTD | $21.07 | $21.07 |
08/22/2016 | PAYMENT | ANGEL FACE LTD CHECK NUM: 1059 | $-20.58 | $0.00 |
07/11/2016 | BILL | ANGEL FACE LTD | $20.58 | $20.58 |
08/24/2015 | PAYMENT | ANGEL FACE, LTD CHECK NUM: 1033* | $-20.48 | $0.00 |
07/07/2015 | BILL | ANGEL FACE LTD | $20.48 | $20.48 |
08/19/2014 | PAYMENT | ANGEL FACE, LTD CHECK NUM: 1015* | $-20.33 | $0.00 |
07/08/2014 | BILL | ANGEL FACE LTD | $20.33 | $20.33 |
08/26/2013 | PAYMENT | FARROW, ROY L & MADALENA CHECK NUM: 3514 | $-20.23 | $0.00 |
07/08/2013 | BILL | ANGEL FACE LTD | $20.23 | $20.23 |
08/28/2012 | PAYMENT | ROY/MADALENA FARROW CHECK NUM: 3332 | $-37.75 | $0.00 |
07/10/2012 | BILL | ANGEL FACE LTD | $37.75 | $37.75 |
08/22/2011 | PAYMENT | FARROW, ROY L & MADALENA CHECK NUM: 3117 | $-37.52 | $0.00 |
07/08/2011 | BILL | ANGEL FACE LTD | $37.52 | $37.52 |
08/27/2010 | PAYMENT | FARROW, ROY & MADALENA CHECK BANK: 94-72 NUM: 2876 | $-36.74 | $0.00 |
07/08/2010 | BILL | ANGEL FACE LTD | $36.74 | $36.74 |
08/26/2009 | PAYMENT | FARROW, ROY & MADALENA CHECK BANK: 94-72 NUM: 2575 | $-37.58 | $0.00 |
07/06/2009 | BILL | ANGEL FACE LTD | $37.58 | $37.58 |
08/26/2008 | PAYMENT | ROY/MADALENA FARROW CHECK BANK: 94-72 NUM: 2301 | $-49.99 | $0.00 |
07/15/2008 | BILL | ANGEL FACE LTD | $49.99 | $49.99 |
08/28/2007 | PAYMENT | FOY FARROW CHECK BANK: 94-72 NUM: 1989 | $-49.99 | $0.00 |
07/12/2007 | BILL | ANGEL FACE LTD | $49.99 | $49.99 |
08/30/2006 | PAYMENT | FARROW, ROY L CHECK BANK: 94-72 NUM: 1627 | $-49.81 | $0.00 |
07/12/2006 | BILL | ANGEL FACE LTD | $49.81 | $49.81 |
08/25/2005 | PAYMENT | FARROW, ROY & MADALENA CHECK BANK: 94-72 NUM: 1224 | $-49.33 | $0.00 |
07/15/2005 | BILL | FARROW, ROY & MADALENA TRS | $49.33 | $49.33 |
08/30/2004 | PAYMENT | FARROW, ROY & MADALENA CHECK BANK: 94-181 NUM: 1221 | $-48.98 | $0.00 |
08/30/2004 | AMENDMENT | del pen, pd on time | $-1.96 | $48.98 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.96 | $50.94 |
07/08/2004 | BILL | FARROW, ROY & MADALENA TRS | $48.98 | $48.98 |
08/26/2003 | PAYMENT | FARROW, MADALENA CHECK BANK: 94-72 NUM: 8029 | $-48.48 | $0.00 |
07/18/2003 | BILL | FARROW, ROY & MADALENA TRS | $48.48 | $48.48 |
08/28/2002 | PAYMENT | FARROW, MADALENA CHECK BANK: 94-72 NUM: 7696 | $-46.91 | $0.00 |
07/12/2002 | BILL | FARROW, ROY & MADALENA TRS | $46.91 | $46.91 |
08/28/2001 | PAYMENT | ROY/MADALENA FARROW CHECK BANK: 94-72 NUM: 7313 | $-46.11 | $0.00 |
07/12/2001 | BILL | FARROW, ROY & MADALENA TRS | $46.11 | $46.11 |
09/05/2000 | PAYMENT | FARROW, MADALENA CHECK BANK: 94-72 NUM: 5605 | $-45.18 | $0.00 |
07/17/2000 | BILL | FARROW, ROY & MADALENA TRUSTEE | $45.18 | $45.18 |
08/31/1999 | PAYMENT | ROY OR MADALENA FARROW CHECK BANK: 94-72 NUM: 5184 | $-47.70 | $0.00 |
07/17/1999 | BILL | FARROW, ROY & MADALENA TRUSTEE | $47.70 | $47.70 |
08/26/1998 | PAYMENT | FARROW, MADALENA CHECK | $-48.58 | $0.00 |
07/13/1998 | BILL | FARROW, ROY & MADALENA TRUSTEE | $48.58 | $48.58 |
08/25/1997 | PAYMENT | FARROW, MADALENA CHECK | $-48.25 | $0.00 |
07/14/1997 | BILL | FARROW, ROY & MADALENA TRUSTEE | $48.25 | $48.25 |
09/04/1996 | PAYMENT | FARROW, ROY & MADALENA | $-47.98 | $0.00 |
07/18/1996 | BILL | FARROW, ROY & MADALENA TRUSTEE | $47.98 | $47.98 |