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: 3516 | $-83.39 | $0.00 |
07/08/2013 | BILL | ANGEL FACE LTD | $83.39 | $83.39 |
08/28/2012 | PAYMENT | ROY/MADALENA FARROW CHECK NUM: 3331 | $-82.27 | $0.00 |
07/10/2012 | BILL | ANGEL FACE LTD | $82.27 | $82.27 |
08/22/2011 | PAYMENT | FARROW, ROY L & MADALENA CHECK NUM: 3115 | $-78.01 | $0.00 |
07/08/2011 | BILL | ANGEL FACE LTD | $78.01 | $78.01 |
08/27/2010 | PAYMENT | FARROW, ROY & MADALENA CHECK BANK: 94-72 NUM: 2875 | $-84.16 | $0.00 |
07/08/2010 | BILL | ANGEL FACE LTD | $84.16 | $84.16 |
08/26/2009 | PAYMENT | FARROW, ROY & MADALENA CHECK BANK: 94-72 NUM: 2574 | $-66.83 | $0.00 |
07/06/2009 | BILL | ANGEL FACE LTD | $66.83 | $66.83 |
08/26/2008 | PAYMENT | ROY/MADALENA FARROW CHECK BANK: 94-72 NUM: 2301 | $-89.07 | $0.00 |
07/15/2008 | BILL | ANGEL FACE LTD | $89.07 | $89.07 |
08/28/2007 | PAYMENT | ROY FARROW CHECK BANK: 94-72 NUM: 1990 | $-89.08 | $0.00 |
07/12/2007 | BILL | ANGEL FACE LTD | $89.08 | $89.08 |
08/30/2006 | PAYMENT | FARROW, ROY L CHECK BANK: 94-72 NUM: 1628 | $-88.92 | $0.00 |
07/12/2006 | BILL | ANGEL FACE LTD | $88.92 | $88.92 |
08/25/2005 | PAYMENT | FARROW, ROY & MADALENA CHECK BANK: 94-72 NUM: 1226 | $-88.07 | $0.00 |
07/15/2005 | BILL | FARROW, ROY & MADALENA | $88.07 | $88.07 |
08/30/2004 | PAYMENT | FARROW, ROY & MADALENA CHECK BANK: 94-181 NUM: 1219 | $-87.72 | $0.00 |
08/30/2004 | AMENDMENT | del pen - pd on time | $-3.51 | $87.72 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $3.51 | $91.23 |
07/08/2004 | BILL | FARROW, ROY & MADALENA | $87.72 | $87.72 |
08/26/2003 | PAYMENT | FARROW, MADALENA CHECK BANK: 94-72 NUM: 8022 | $-86.81 | $0.00 |
07/18/2003 | BILL | FARROW, ROY & MADALENA | $86.81 | $86.81 |
08/28/2002 | PAYMENT | FARROW, MADALENA CHECK BANK: 94-72 NUM: 7695 | $-84.00 | $0.00 |
07/12/2002 | BILL | FARROW, ROY & MADALENA | $84.00 | $84.00 |
08/28/2001 | PAYMENT | ROY/MADALENA FARROW CHECK BANK: 94-72 NUM: 7312 | $-82.55 | $0.00 |
07/12/2001 | BILL | FARROW, ROY & MADALENA | $82.55 | $82.55 |
09/05/2000 | PAYMENT | FARROW, MADALENA CHECK BANK: 94-72 NUM: 5608 | $-80.91 | $0.00 |
07/17/2000 | BILL | FARROW, ROY & MADALENA | $80.91 | $80.91 |
08/31/1999 | PAYMENT | ROY OR MADALENA FARROW CHECK BANK: 94-72 NUM: 5182 | $-85.41 | $0.00 |
07/17/1999 | BILL | FARROW, ROY & MADALENA | $85.41 | $85.41 |
08/26/1998 | PAYMENT | FARROW, MADALENA CHECK | $-86.96 | $0.00 |
07/13/1998 | BILL | FARROW, ROY & MADALENA | $86.96 | $86.96 |
08/25/1997 | PAYMENT | FARROW, MADALENA CHECK | $-86.35 | $0.00 |
07/14/1997 | BILL | FARROW, ROY & MADALENA | $86.35 | $86.35 |
09/04/1996 | PAYMENT | FARROW, ROY & MADALENA | $-85.88 | $0.00 |
07/18/1996 | BILL | FARROW, ROY & MADALENA | $85.88 | $85.88 |