08/20/2024 | PAYMENT | ANGEL FACE LTD PNP PNP - 161376493 | $-54.35 | $156.00 |
07/16/2024 | BILL | ANGEL FACE LTD | $210.35 | $210.35 |
03/05/2024 | PAYMENT | ANGEL FACE LTD PNP PNP - 152285768 | $-48.00 | $0.00 |
01/03/2024 | PAYMENT | ANGEL FACE LTD PNP PNP - 148772054 | $-48.00 | $48.00 |
10/04/2023 | PAYMENT | ANGEL FACE LTD PNP PNP - 143516942 | $-48.00 | $96.00 |
08/11/2023 | PAYMENT | ANGEL FACE LTD PNP PNP - 140835720 | $-50.90 | $144.00 |
07/17/2023 | BILL | ANGEL FACE LTD | $194.90 | $194.90 |
03/08/2023 | PAYMENT | ANGEL FACE LTD PNP PNP - 130946273 | $-38.00 | $0.00 |
01/03/2023 | PAYMENT | ANGEL FACE LTD PNP PNP - 127023848 | $-38.00 | $38.00 |
10/04/2022 | PAYMENT | ANGEL FACE LTD PNP PNP - 121967072 | $-38.00 | $76.00 |
08/16/2022 | PAYMENT | MADALENA FARROW PNP PNP - 119463838 | $-40.26 | $114.00 |
07/15/2022 | BILL | ANGEL FACE LTD | $154.26 | $154.26 |
03/07/2022 | PAYMENT | ANGEL FACE LTD PNP PNP - 110267630 | $-35.71 | $0.00 |
01/05/2022 | PAYMENT | ANGEL FACE LTD PNP PNP - 106265385 | $-35.71 | $35.71 |
10/04/2021 | PAYMENT | MADALENA FARROW PNP PNP - 101173938 | $-35.71 | $71.42 |
08/26/2021 | PAYMENT | ANGEL FACE LTD CHECK 0203 | $-35.85 | $107.13 |
07/14/2021 | BILL | ANGEL FACE LTD | $142.98 | $142.98 |
02/23/2021 | PAYMENT | ANGEL FACE LTD CHECK 1153 | $-32.00 | $0.00 |
12/22/2020 | PAYMENT | ANGEL FACE LTD CHECK 1149 | $-33.28 | $32.00 |
10/22/2020 | PAYMENT | ANGEL FACE LTD CHECK NUM: 1146 | $-32.00 | $65.28 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.28 | $97.28 |
08/26/2020 | PAYMENT | ANGEL FACE LTD CHECK NUM: 1141 | $-35.65 | $96.00 |
07/09/2020 | BILL | ANGEL FACE LTD | $131.65 | $131.65 |
03/10/2020 | PAYMENT | ANGEL FACE LTD CHECK NUM: 1135 | $-30.00 | $0.00 |
01/09/2020 | PAYMENT | ANGEL FACE LTD CHECK NUM: 1133 | $-30.00 | $30.00 |
10/15/2019 | PAYMENT | ANGEL FACE LTD CHECK NUM: 1128 | $-30.00 | $60.00 |
08/22/2019 | PAYMENT | ANGEL FACE, LTD. CHECK NUM: 1124 | $-33.46 | $90.00 |
07/10/2019 | BILL | ANGEL FACE LTD | $123.46 | $123.46 |
03/12/2019 | PAYMENT | ANGEL FACE LTD CHECK NUM: 1119 | $-29.00 | $0.00 |
01/14/2019 | PAYMENT | ANGEL FACE LTD CHECK NUM: 1117 | $-29.00 | $29.00 |
10/11/2018 | PAYMENT | ANGEL FACE LTD CHECK NUM: 1115 | $-29.00 | $58.00 |
08/22/2018 | PAYMENT | ANGEL FACE LTD CHECK NUM: 1111 | $-30.62 | $87.00 |
07/10/2018 | BILL | ANGEL FACE LTD | $117.62 | $117.62 |
03/13/2018 | PAYMENT | ANGEL FACE LTD CHECK NUM: 1102 | $-27.00 | $0.00 |
01/09/2018 | PAYMENT | ANGEL FACE LTD CHECK NUM: 1098 | $-27.00 | $27.00 |
10/11/2017 | PAYMENT | ANGEL FACE LTD CHECK NUM: 1093 | $-27.00 | $54.00 |
08/25/2017 | PAYMENT | ANGEL FACE LTD CHECK NUM: 1089 | $-31.91 | $81.00 |
07/10/2017 | BILL | ANGEL FACE LTD | $112.91 | $112.91 |
03/09/2017 | PAYMENT | ANGEL FACE LTD CHECK NUM: 1079 | $-27.00 | $0.00 |
01/10/2017 | PAYMENT | ANGEL FACE, LTD CHECK NUM: 1074 | $-27.00 | $27.00 |
10/12/2016 | PAYMENT | ANGEL FACE, LTD CHECK NUM: 1066 | $-27.00 | $54.00 |
08/22/2016 | PAYMENT | ANGEL FACE LTD CHECK NUM: 1061 | $-29.10 | $81.00 |
07/11/2016 | BILL | ANGEL FACE LTD | $110.10 | $110.10 |
03/09/2016 | PAYMENT | ANGEL FACE, LTD CHECK NUM: 1050 | $-27.00 | $0.00 |
01/12/2016 | PAYMENT | ANGEL FACE, LTD CHECK NUM: 1044 | $-27.00 | $27.00 |
10/13/2015 | PAYMENT | ANGEL FACE, LTD CHECK NUM: 1039 | $-27.00 | $54.00 |
08/20/2015 | PAYMENT | ANGEL FACE LTD CHECK NUM: 1035 | $-28.79 | $81.00 |
07/07/2015 | BILL | ANGEL FACE LTD | $109.79 | $109.79 |
03/10/2015 | PAYMENT | ANGEL FACE LTD CHECK NUM: 1031 | $-26.00 | $0.00 |
01/08/2015 | PAYMENT | ANGEL FACE LTD CHECK NUM: 1028 | $-26.00 | $26.00 |
10/13/2014 | PAYMENT | ANGEL FACE LTD CHECK NUM: 1023 | $-26.00 | $52.00 |
08/19/2014 | PAYMENT | ANGEL FACE LTD CHECK NUM: 1017 | $-28.28 | $78.00 |
07/08/2014 | BILL | ANGEL FACE LTD | $106.28 | $106.28 |
03/11/2014 | PAYMENT | ANGEL FACE, LTD CHECK NUM: 1010 | $-25.00 | $0.00 |
01/15/2014 | PAYMENT | ANGEL FACE, LTD CHECK NUM: 1002 | $-25.00 | $25.00 |
10/17/2013 | PAYMENT | FARROW, ROY L & MADALENA CHECK NUM: 3561 | $-25.00 | $50.00 |
08/26/2013 | PAYMENT | FARROW, ROY & MADALENA CHECK NUM: 3513 | $-26.93 | $75.00 |
07/08/2013 | BILL | ANGEL FACE LTD | $101.93 | $101.93 |
03/13/2013 | PAYMENT | FARROW, ROY & MADALENA CHECK NUM: 3439 | $-33.00 | $0.00 |
01/17/2013 | PAYMENT | FARROW, ROY & MADALENA CHECK NUM: 3420 | $-33.00 | $33.00 |
11/14/2012 | PAYMENT | FARROW, ROY L & MADALENA CHECK NUM: 3379 | $-34.32 | $66.00 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.32 | $100.32 |
08/28/2012 | PAYMENT | ROY/MADALENA FARROW CHECK NUM: 3331 | $-34.23 | $99.00 |
07/10/2012 | BILL | ANGEL FACE LTD | $133.23 | $133.23 |
03/13/2012 | PAYMENT | FARROW, ROY L/MADALENA CHECK NUM: 3243 | $-31.00 | $0.00 |
01/11/2012 | PAYMENT | FARROW, ROY OR MADALENA CHECK NUM: 3203 | $-31.00 | $31.00 |
10/13/2011 | PAYMENT | FARROW, ROY OR MADALENA CHECK NUM: 3153 | $-31.00 | $62.00 |
08/22/2011 | PAYMENT | FARROW, ROY L & MADALENA CHECK NUM: 3115 | $-32.90 | $93.00 |
07/08/2011 | BILL | ANGEL FACE LTD | $125.90 | $125.90 |
03/15/2011 | PAYMENT | FARROW, ROY & MADALENA CHECK NUM: 3007 | $-31.00 | $0.00 |
01/12/2011 | PAYMENT | ROY L. FARROW CHECK NUM: 2977 | $-31.00 | $31.00 |
10/14/2010 | PAYMENT | FARROW, ROY L & MADALENA CHECK BANK: 94-72 NUM: 2906 | $-31.00 | $62.00 |
08/27/2010 | PAYMENT | FARROW, ROY & MADALENA CHECK BANK: 94-72 NUM: 2875 | $-33.79 | $93.00 |
07/08/2010 | BILL | ANGEL FACE LTD | $126.79 | $126.79 |
03/10/2010 | PAYMENT | FARROW, ROY OR MADALENA CHECK BANK: 94-72 NUM: 2734 | $-26.00 | $0.00 |
01/14/2010 | PAYMENT | FARROW, ROY CHECK BANK: 94-72 NUM: 2690 | $-26.00 | $26.00 |
10/14/2009 | PAYMENT | FARROW, ROY CHECK BANK: 94-72 NUM: 2614 | $-26.00 | $52.00 |
08/26/2009 | PAYMENT | FARROW, ROY & MADALENA CHECK BANK: 94-72 NUM: 2574 | $-30.24 | $78.00 |
07/06/2009 | BILL | ANGEL FACE LTD | $108.24 | $108.24 |
03/11/2009 | PAYMENT | FARROW, ROY OR MADALENA CHECK BANK: 94-72 NUM: 2463 | $-33.00 | $0.00 |
01/15/2009 | PAYMENT | FARROW, ROY & MADALENA CHECK BANK: 94-72 NUM: 2426 | $-33.00 | $33.00 |
10/17/2008 | PAYMENT | FARROW, ROY L & MADALENA CHECK BANK: 94-72 NUM: 2340 | $-33.00 | $66.00 |
08/26/2008 | PAYMENT | ROY/MADALENA FARROW CHECK BANK: 94-72 NUM: 2297 | $-36.48 | $99.00 |
07/15/2008 | BILL | ANGEL FACE LTD | $135.48 | $135.48 |
03/11/2008 | PAYMENT | ROY FARROW CHECK BANK: 94-72 NUM: 2158 | $-33.00 | $0.00 |
01/09/2008 | PAYMENT | ROY FARROW CHECK BANK: 94-72 NUM: 2108 | $-33.00 | $33.00 |
10/09/2007 | PAYMENT | FARROW, ROY/MADALENA CHECK BANK: 94-72 NUM: 2025 | $-33.00 | $66.00 |
08/28/2007 | PAYMENT | ROY FARROW CHECK BANK: 94-72 NUM: 1990 | $-35.68 | $99.00 |
07/12/2007 | BILL | ANGEL FACE LTD | $134.68 | $134.68 |
03/22/2007 | PAYMENT | FARROW, ROY/MADALENA CHECK BANK: 94-72 NUM: 1842 | $-34.32 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $1.32 | $34.32 |
01/10/2007 | PAYMENT | FARROW, ROY/MADALENA CHECK BANK: 94-72 NUM: 1767 | $-33.00 | $33.00 |
10/12/2006 | PAYMENT | FARROW, ROY CHECK BANK: 94-72 NUM: 1685 | $-33.00 | $66.00 |
08/30/2006 | PAYMENT | FARROW, ROY L CHECK BANK: 94-72 NUM: 1628 | $-35.21 | $99.00 |
07/12/2006 | BILL | ANGEL FACE LTD | $134.21 | $134.21 |
03/13/2006 | PAYMENT | FARROW, ROY L & MADALENA CHECK BANK: 94-72 NUM: 1449 | $-32.00 | $0.00 |
01/05/2006 | PAYMENT | FARROW, ROY & MADALENA CHECK BANK: 94-72 NUM: 1377 | $-32.00 | $32.00 |
10/11/2005 | PAYMENT | FARROW, ROY L & MADALENA CHECK BANK: 94-72 NUM: 1290 | $-32.00 | $64.00 |
08/25/2005 | PAYMENT | FARROW, ROY & MADALENA CHECK BANK: 94-72 NUM: 1226 | $-34.78 | $96.00 |
07/15/2005 | BILL | FARROW, ROY & MADALENA | $130.78 | $130.78 |
03/16/2005 | PAYMENT | FARROW CHECK BANK: 94-72 NUM: 1024 | $-32.00 | $0.00 |
01/11/2005 | PAYMENT | FARROW, MADALENA CHECK BANK: 94-181 NUM: 1360 | $-32.00 | $32.00 |
10/11/2004 | PAYMENT | FARROW, ROY & MADALENA CHECK BANK: 94-181 NUM: 1284 | $-32.00 | $64.00 |
08/30/2004 | PAYMENT | FARROW, ROY & MADALENA CHECK BANK: 94-181 NUM: 1219 | $-32.30 | $96.00 |
08/30/2004 | AMENDMENT | del pen - pd on time | $-1.29 | $128.30 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.29 | $129.59 |
07/08/2004 | BILL | FARROW, ROY & MADALENA | $128.30 | $128.30 |
03/08/2004 | PAYMENT | FARROW, ROY & MADALENA CHECK BANK: 94-181 NUM: 1066 | $-31.70 | $0.00 |
01/14/2004 | PAYMENT | FARROW, ROY CHECK BANK: 94-181 NUM: 1018 | $-31.70 | $31.70 |
10/16/2003 | PAYMENT | FARROW, ROY & MADALENA CHECK BANK: 94-72 NUM: 8082 | $-31.70 | $63.40 |
08/26/2003 | PAYMENT | FARROW, MADALENA CHECK BANK: 94-72 NUM: 8022 | $-31.70 | $95.10 |
07/18/2003 | BILL | FARROW, ROY & MADALENA | $126.80 | $126.80 |
03/12/2003 | PAYMENT | FARROW, MADALENA CHECK BANK: 94-72 NUM: 7872 | $-30.00 | $0.00 |
01/14/2003 | PAYMENT | FARROW CHECK BANK: 94-72 NUM: 7818 | $-30.00 | $30.00 |
10/16/2002 | PAYMENT | FARROW, MADALENA CHECK BANK: 94-72 NUM: 7745 | $-30.00 | $60.00 |
08/28/2002 | PAYMENT | FARROW, MADALENA CHECK BANK: 94-72 NUM: 7695 | $-33.16 | $90.00 |
07/12/2002 | BILL | FARROW, ROY & MADALENA | $123.16 | $123.16 |
03/12/2002 | PAYMENT | FARROW, ROY & MADALENA CHECK BANK: 94-72 NUM: 7544 | $-30.15 | $0.00 |
01/16/2002 | PAYMENT | FARROW, ROY & MADALENA CHECK BANK: 94-72 NUM: 7491 | $-30.15 | $30.15 |
10/11/2001 | PAYMENT | FARROW, R. CHECK BANK: 94-72 NUM: 7388 | $-30.15 | $60.30 |
08/28/2001 | PAYMENT | ROY/MADALENA FARROW CHECK BANK: 94-72 NUM: 7312 | $-30.44 | $90.45 |
07/12/2001 | BILL | FARROW, ROY & MADALENA | $120.89 | $120.89 |
03/13/2001 | PAYMENT | ROY FARROW CHECK BANK: 94-72 NUM: 7111 | $-29.55 | $0.00 |
01/03/2001 | PAYMENT | FARROW, ROY & MADALENA CHECK BANK: 94-72 NUM: 5619 | $-29.55 | $29.55 |
10/12/2000 | PAYMENT | ROY FARROW CHECK BANK: 94-72 NUM: 5618 | $-29.55 | $59.10 |
09/05/2000 | PAYMENT | FARROW, MADALENA CHECK BANK: 94-72 NUM: 5608 | $-29.81 | $88.65 |
07/17/2000 | BILL | FARROW, ROY & MADALENA | $118.46 | $118.46 |
03/14/2000 | PAYMENT | FARROW, MADALENA CHECK BANK: 94-72 NUM: 5431 | $-31.20 | $0.00 |
01/17/2000 | PAYMENT | FARROW, ROY & MADALENA CHECK BANK: 94-72 NUM: 5369 | $-31.20 | $31.20 |
10/15/1999 | PAYMENT | FARROW, MADALENA CHECK BANK: 94-72 NUM: 5242 | $-31.20 | $62.40 |
08/31/1999 | PAYMENT | ROY OR MADALENA FARROW CHECK BANK: 94-72 NUM: 5182 | $-31.47 | $93.60 |
07/17/1999 | BILL | FARROW, ROY & MADALENA | $125.07 | $125.07 |
03/09/1999 | PAYMENT | FARROW, MADALENA CHECK | $-31.72 | $0.00 |
01/14/1999 | PAYMENT | ROY FARROW CHECK | $-31.72 | $31.72 |
10/12/1998 | PAYMENT | FARROW, ROY CHECK | $-31.72 | $63.44 |
08/26/1998 | PAYMENT | FARROW, MADALENA CHECK | $-31.93 | $95.16 |
07/13/1998 | BILL | FARROW, ROY & MADALENA | $127.09 | $127.09 |
03/09/1998 | PAYMENT | FARROW, MADALENA CHECK | $-31.43 | $0.00 |
01/13/1998 | PAYMENT | FARROW, ROY & MADALENA CHECK | $-31.43 | $31.43 |
10/10/1997 | PAYMENT | FARROW, ROY CHECK | $-31.43 | $62.86 |
08/25/1997 | PAYMENT | FARROW, MADALENA CHECK | $-31.64 | $94.29 |
07/14/1997 | BILL | FARROW, ROY & MADALENA | $125.93 | $125.93 |
01/09/1997 | PAYMENT | FARROW, ROY & MADALENA | $-62.52 | $0.00 |
10/16/1996 | PAYMENT | FARROW, MADALENA | $-31.26 | $62.52 |
09/04/1996 | PAYMENT | FARROW, ROY & MADALENA | $-31.46 | $93.78 |
07/18/1996 | BILL | FARROW, ROY & MADALENA | $125.24 | $125.24 |