08/20/2024 | PAYMENT | ANGEL FACE LTD PNP PNP - 161376493 | $-41.32 | $123.00 |
07/16/2024 | BILL | ANGEL FACE LTD | $164.32 | $164.32 |
03/05/2024 | PAYMENT | ANGEL FACE LTD PNP PNP - 152285768 | $-38.00 | $0.00 |
01/03/2024 | PAYMENT | ANGEL FACE LTD PNP PNP - 148772054 | $-38.00 | $38.00 |
10/04/2023 | PAYMENT | ANGEL FACE LTD PNP PNP - 143516942 | $-38.00 | $76.00 |
08/11/2023 | PAYMENT | ANGEL FACE LTD PNP PNP - 140835720 | $-38.31 | $114.00 |
07/17/2023 | BILL | ANGEL FACE LTD | $152.31 | $152.31 |
03/08/2023 | PAYMENT | ANGEL FACE LTD PNP PNP - 130946273 | $-29.00 | $0.00 |
01/03/2023 | PAYMENT | ANGEL FACE LTD PNP PNP - 127023848 | $-29.00 | $29.00 |
10/04/2022 | PAYMENT | ANGEL FACE LTD PNP PNP - 121967072 | $-29.00 | $58.00 |
08/16/2022 | PAYMENT | MADALENA FARROW PNP PNP - 119463838 | $-30.40 | $87.00 |
07/15/2022 | BILL | ANGEL FACE LTD | $117.40 | $117.40 |
03/07/2022 | PAYMENT | ANGEL FACE LTD PNP PNP - 110267630 | $-27.17 | $0.00 |
01/05/2022 | PAYMENT | ANGEL FACE LTD PNP PNP - 106265385 | $-27.17 | $27.17 |
10/04/2021 | PAYMENT | MADALENA FARROW PNP PNP - 101173938 | $-27.17 | $54.34 |
08/26/2021 | PAYMENT | ANGEL FACE LTD CHECK 0203 | $-27.34 | $81.51 |
07/14/2021 | BILL | ANGEL FACE LTD | $108.85 | $108.85 |
02/23/2021 | PAYMENT | ANGEL FACE LTD CHECK 1153 | $-24.00 | $0.00 |
12/22/2020 | PAYMENT | ANGEL FACE LTD CHECK 1149 | $-24.96 | $24.00 |
10/22/2020 | PAYMENT | ANGEL FACE LTD CHECK NUM: 1146 | $-24.00 | $48.96 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.96 | $72.96 |
08/26/2020 | PAYMENT | ANGEL FACE LTD CHECK NUM: 1141 | $-28.07 | $72.00 |
07/09/2020 | BILL | ANGEL FACE LTD | $100.07 | $100.07 |
08/22/2019 | PAYMENT | ANGEL FACE, LTD. CHECK NUM: 1123********** | $-93.85 | $0.00 |
07/10/2019 | BILL | ANGEL FACE LTD | $93.85 | $93.85 |
08/21/2018 | PAYMENT | ANGEL FACE LTD CHECK NUM: 1110** | $-89.44 | $0.00 |
07/10/2018 | BILL | ANGEL FACE LTD | $89.44 | $89.44 |
08/25/2017 | PAYMENT | ANGEL FACE LTD CHECK NUM: 1088* | $-85.87 | $0.00 |
07/10/2017 | BILL | ANGEL FACE LTD | $85.87 | $85.87 |
08/22/2016 | PAYMENT | ANGEL FACE LTD CHECK NUM: 1060 | $-83.74 | $0.00 |
07/11/2016 | BILL | ANGEL FACE LTD | $83.74 | $83.74 |
08/20/2015 | PAYMENT | ANGEL FACE LTD CHECK NUM: 1034 | $-83.64 | $0.00 |
07/07/2015 | BILL | ANGEL FACE LTD | $83.64 | $83.64 |
08/19/2014 | PAYMENT | ANGEL FACE, LTD CHECK NUM: 1016 | $-83.49 | $0.00 |
07/08/2014 | BILL | ANGEL FACE LTD | $83.49 | $83.49 |
08/26/2013 | PAYMENT | FARROW, ROY & MADALENA CHECK NUM: 3513 | $-83.39 | $0.00 |
07/08/2013 | BILL | ANGEL FACE LTD | $83.39 | $83.39 |
03/13/2013 | PAYMENT | FARROW, ROY & MADALENA CHECK NUM: 3439 | $-25.00 | $0.00 |
01/17/2013 | PAYMENT | FARROW, ROY & MADALENA CHECK NUM: 3420 | $-25.00 | $25.00 |
11/14/2012 | PAYMENT | FARROW, ROY L & MADALENA CHECK NUM: 3379 | $-26.00 | $50.00 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.00 | $76.00 |
08/28/2012 | PAYMENT | ROY/MADALENA FARROW CHECK NUM: 3333 | $-27.68 | $75.00 |
07/10/2012 | BILL | ANGEL FACE LTD | $102.68 | $102.68 |
08/22/2011 | PAYMENT | FARROW, ROY L & MADALENA CHECK NUM: 3115 | $-97.18 | $0.00 |
07/08/2011 | BILL | ANGEL FACE LTD | $97.18 | $97.18 |
03/15/2011 | PAYMENT | FARROW, ROY & MADALENA CHECK NUM: 3007 | $-25.00 | $0.00 |
01/12/2011 | PAYMENT | ROY L. FARROW CHECK NUM: 2977 | $-25.00 | $25.00 |
10/14/2010 | PAYMENT | FARROW, ROY L & MADALENA CHECK BANK: 94-72 NUM: 2906 | $-25.00 | $50.00 |
08/27/2010 | PAYMENT | FARROW, ROY & MADALENA CHECK BANK: 94-72 NUM: 2875 | $-26.78 | $75.00 |
07/08/2010 | BILL | ANGEL FACE LTD | $101.78 | $101.78 |
08/26/2009 | PAYMENT | FARROW, ROY & MADALENA CHECK BANK: 94-72 NUM: 2574 | $-83.41 | $0.00 |
07/06/2009 | BILL | ANGEL FACE LTD | $83.41 | $83.41 |
03/11/2009 | PAYMENT | FARROW, ROY OR MADALENA CHECK BANK: 94-72 NUM: 2463 | $-27.00 | $0.00 |
01/15/2009 | PAYMENT | FARROW, ROY & MADALENA CHECK BANK: 94-72 NUM: 2426 | $-27.00 | $27.00 |
10/17/2008 | PAYMENT | FARROW, ROY L & MADALENA CHECK BANK: 94-72 NUM: 2340 | $-27.00 | $54.00 |
08/26/2008 | PAYMENT | ROY/MADALENA FARROW CHECK BANK: 94-72 NUM: 2297 | $-30.20 | $81.00 |
07/15/2008 | BILL | ANGEL FACE LTD | $111.20 | $111.20 |
03/11/2008 | PAYMENT | ROY FARROW CHECK BANK: 94-72 NUM: 2158 | $-27.00 | $0.00 |
01/09/2008 | PAYMENT | ROY FARROW CHECK BANK: 94-72 NUM: 2108 | $-27.00 | $27.00 |
10/09/2007 | PAYMENT | FARROW, ROY/MADALENA CHECK BANK: 94-72 NUM: 2025 | $-27.00 | $54.00 |
08/28/2007 | PAYMENT | ROY FARROW CHECK BANK: 94-72 NUM: 1990 | $-30.21 | $81.00 |
07/12/2007 | BILL | ANGEL FACE LTD | $111.21 | $111.21 |
03/22/2007 | PAYMENT | FARROW, ROY/MADALENA CHECK BANK: 94-72 NUM: 1842 | $-28.08 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $1.08 | $28.08 |
01/10/2007 | PAYMENT | FARROW, ROY/MADALENA CHECK BANK: 94-72 NUM: 1767 | $-27.00 | $27.00 |
10/12/2006 | PAYMENT | FARROW, ROY CHECK BANK: 94-72 NUM: 1685 | $-27.00 | $54.00 |
08/30/2006 | PAYMENT | FARROW, ROY L CHECK BANK: 94-72 NUM: 1628 | $-30.06 | $81.00 |
07/12/2006 | BILL | ANGEL FACE LTD | $111.06 | $111.06 |
03/13/2006 | PAYMENT | FARROW, ROY L & MADALENA CHECK BANK: 94-72 NUM: 1449 | $-27.00 | $0.00 |
01/05/2006 | PAYMENT | FARROW, ROY & MADALENA CHECK BANK: 94-72 NUM: 1377 | $-27.00 | $27.00 |
10/11/2005 | PAYMENT | FARROW, ROY L & MADALENA CHECK BANK: 94-72 NUM: 1290 | $-27.00 | $54.00 |
08/25/2005 | PAYMENT | FARROW, ROY & MADALENA CHECK BANK: 94-72 NUM: 1226 | $-28.99 | $81.00 |
07/15/2005 | BILL | FARROW, ROY & MADALENA | $109.99 | $109.99 |
03/16/2005 | PAYMENT | FARROW CHECK BANK: 94-72 NUM: 1024 | $-27.00 | $0.00 |
01/11/2005 | PAYMENT | FARROW, MADALENA CHECK BANK: 94-181 NUM: 1360 | $-27.00 | $27.00 |
10/11/2004 | PAYMENT | FARROW, ROY & MADALENA CHECK BANK: 94-181 NUM: 1284 | $-27.00 | $54.00 |
08/30/2004 | PAYMENT | FARROW, ROY & MADALENA CHECK BANK: 94-181 NUM: 1219 | $-28.64 | $81.00 |
08/30/2004 | AMENDMENT | del pen - pd on time | $-1.15 | $109.64 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.15 | $110.79 |
07/08/2004 | BILL | FARROW, ROY & MADALENA | $109.64 | $109.64 |
03/08/2004 | PAYMENT | FARROW, ROY & MADALENA CHECK BANK: 94-181 NUM: 1066 | $-27.12 | $0.00 |
01/14/2004 | PAYMENT | FARROW, ROY CHECK BANK: 94-181 NUM: 1018 | $-27.12 | $27.12 |
10/16/2003 | PAYMENT | FARROW, ROY & MADALENA CHECK BANK: 94-72 NUM: 8082 | $-27.12 | $54.24 |
08/26/2003 | PAYMENT | FARROW, MADALENA CHECK BANK: 94-72 NUM: 8022 | $-27.15 | $81.36 |
07/18/2003 | BILL | FARROW, ROY & MADALENA | $108.51 | $108.51 |
03/12/2003 | PAYMENT | FARROW, MADALENA CHECK BANK: 94-72 NUM: 7872 | $-26.00 | $0.00 |
01/14/2003 | PAYMENT | FARROW CHECK BANK: 94-72 NUM: 7818 | $-26.00 | $26.00 |
10/16/2002 | PAYMENT | FARROW, MADALENA CHECK BANK: 94-72 NUM: 7745 | $-26.00 | $52.00 |
08/28/2002 | PAYMENT | FARROW, MADALENA CHECK BANK: 94-72 NUM: 7695 | $-27.00 | $78.00 |
07/12/2002 | BILL | FARROW, ROY & MADALENA | $105.00 | $105.00 |
03/12/2002 | PAYMENT | FARROW, ROY & MADALENA CHECK BANK: 94-72 NUM: 7544 | $-25.76 | $0.00 |
01/16/2002 | PAYMENT | FARROW, ROY & MADALENA CHECK BANK: 94-72 NUM: 7491 | $-25.76 | $25.76 |
10/11/2001 | PAYMENT | FARROW, R. CHECK BANK: 94-72 NUM: 7388 | $-25.76 | $51.52 |
08/28/2001 | PAYMENT | ROY/MADALENA FARROW CHECK BANK: 94-72 NUM: 7312 | $-25.95 | $77.28 |
07/12/2001 | BILL | FARROW, ROY & MADALENA | $103.23 | $103.23 |
03/13/2001 | PAYMENT | ROY FARROW CHECK BANK: 94-72 NUM: 7111 | $-25.23 | $0.00 |
01/03/2001 | PAYMENT | FARROW, ROY & MADALENA CHECK BANK: 94-72 NUM: 5619 | $-25.23 | $25.23 |
10/12/2000 | PAYMENT | ROY FARROW CHECK BANK: 94-72 NUM: 5618 | $-25.23 | $50.46 |
09/05/2000 | PAYMENT | FARROW, MADALENA CHECK BANK: 94-72 NUM: 5608 | $-25.46 | $75.69 |
07/17/2000 | BILL | FARROW, ROY & MADALENA | $101.15 | $101.15 |
03/14/2000 | PAYMENT | FARROW, MADALENA CHECK BANK: 94-72 NUM: 5431 | $-26.66 | $0.00 |
01/17/2000 | PAYMENT | FARROW, ROY & MADALENA CHECK BANK: 94-72 NUM: 5369 | $-26.66 | $26.66 |
10/15/1999 | PAYMENT | FARROW, MADALENA CHECK BANK: 94-72 NUM: 5242 | $-26.66 | $53.32 |
08/31/1999 | PAYMENT | ROY OR MADALENA FARROW CHECK BANK: 94-72 NUM: 5182 | $-26.82 | $79.98 |
07/17/1999 | BILL | FARROW, ROY & MADALENA | $106.80 | $106.80 |
03/09/1999 | PAYMENT | FARROW, MADALENA CHECK | $-27.14 | $0.00 |
01/14/1999 | PAYMENT | ROY FARROW CHECK | $-27.14 | $27.14 |
10/12/1998 | PAYMENT | FARROW, ROY CHECK | $-27.14 | $54.28 |
08/26/1998 | PAYMENT | FARROW, MADALENA CHECK | $-27.31 | $81.42 |
07/13/1998 | BILL | FARROW, ROY & MADALENA | $108.73 | $108.73 |
03/09/1998 | PAYMENT | FARROW, MADALENA CHECK | $-26.95 | $0.00 |
01/13/1998 | PAYMENT | FARROW, ROY & MADALENA CHECK | $-26.95 | $26.95 |
10/10/1997 | PAYMENT | FARROW, ROY CHECK | $-26.95 | $53.90 |
08/25/1997 | PAYMENT | FARROW, MADALENA CHECK | $-27.14 | $80.85 |
07/14/1997 | BILL | FARROW, ROY & MADALENA | $107.99 | $107.99 |
01/09/1997 | PAYMENT | FARROW, ROY & MADALENA | $-53.62 | $0.00 |
10/16/1996 | PAYMENT | FARROW, MADALENA | $-26.81 | $53.62 |
09/04/1996 | PAYMENT | FARROW, ROY & MADALENA | $-26.97 | $80.43 |
07/18/1996 | BILL | FARROW, ROY & MADALENA | $107.40 | $107.40 |