08/20/2024 | PAYMENT | ANGEL FACE LTD PNP PNP - 161376493 | $-26.42 | $75.00 |
07/16/2024 | BILL | ANGEL FACE LTD | $101.42 | $101.42 |
08/11/2023 | PAYMENT | ANGEL FACE LTD PNP PNP - 140835720 | $-94.03 | $0.00 |
07/17/2023 | BILL | ANGEL FACE LTD | $94.03 | $94.03 |
08/16/2022 | PAYMENT | MADALENA FARROW PNP PNP - 119463838 | $-63.44 | $0.00 |
07/15/2022 | BILL | ANGEL FACE LTD | $63.44 | $63.44 |
08/26/2021 | PAYMENT | ANGEL FACE LTD CHECK 0202 | $-58.87 | $0.00 |
07/14/2021 | BILL | ANGEL FACE LTD | $58.87 | $58.87 |
08/26/2020 | PAYMENT | ANGEL FACE LTD CHECK NUM: 1142********** | $-53.77 | $0.00 |
07/09/2020 | BILL | ANGEL FACE LTD | $53.77 | $53.77 |
08/22/2019 | PAYMENT | ANGEL FACE, LTD. CHECK NUM: 1123********** | $-50.45 | $0.00 |
07/10/2019 | BILL | ANGEL FACE LTD | $50.45 | $50.45 |
08/21/2018 | PAYMENT | ANGEL FACE LTD CHECK NUM: 1110** | $-48.10 | $0.00 |
07/10/2018 | BILL | ANGEL FACE LTD | $48.10 | $48.10 |
08/25/2017 | PAYMENT | ANGEL FACE LTD CHECK NUM: 1088* | $-46.21 | $0.00 |
07/10/2017 | BILL | ANGEL FACE LTD | $46.21 | $46.21 |
08/22/2016 | PAYMENT | ANGEL FACE LTD CHECK NUM: 1060 | $-45.09 | $0.00 |
07/11/2016 | BILL | ANGEL FACE LTD | $45.09 | $45.09 |
08/20/2015 | PAYMENT | ANGEL FACE LTD CHECK NUM: 1034 | $-44.99 | $0.00 |
07/07/2015 | BILL | ANGEL FACE LTD | $44.99 | $44.99 |
08/19/2014 | PAYMENT | ANGEL FACE, LTD CHECK NUM: 1016 | $-44.84 | $0.00 |
07/08/2014 | BILL | ANGEL FACE LTD | $44.84 | $44.84 |
08/26/2013 | PAYMENT | FARROW, ROY & MADALENA CHECK NUM: 3516 | $-44.74 | $0.00 |
07/08/2013 | BILL | ANGEL FACE LTD | $44.74 | $44.74 |
08/28/2012 | PAYMENT | ROY/MADALENA FARROW CHECK NUM: 3331 | $-84.97 | $0.00 |
07/10/2012 | BILL | ANGEL FACE LTD | $84.97 | $84.97 |
08/22/2011 | PAYMENT | FARROW, ROY L & MADALENA CHECK NUM: 3116 | $-83.64 | $0.00 |
07/08/2011 | BILL | ANGEL FACE LTD | $83.64 | $83.64 |
08/27/2010 | PAYMENT | FARROW, ROY & MADALENA CHECK BANK: 94-72 NUM: 2875 | $-82.86 | $0.00 |
07/08/2010 | BILL | ANGEL FACE LTD | $82.86 | $82.86 |
08/26/2009 | PAYMENT | FARROW, ROY & MADALENA CHECK BANK: 94-72 NUM: 2574 | $-93.30 | $0.00 |
07/06/2009 | BILL | ANGEL FACE LTD | $93.30 | $93.30 |
03/11/2009 | PAYMENT | FARROW, ROY OR MADALENA CHECK BANK: 94-72 NUM: 2464 | $-30.00 | $0.00 |
01/15/2009 | PAYMENT | FARROW, ROY & MADALENA CHECK BANK: 94-72 NUM: 2427 | $-30.00 | $30.00 |
10/17/2008 | PAYMENT | FARROW, ROY L & MADALENA CHECK BANK: 94-72 NUM: 2341 | $-30.00 | $60.00 |
08/26/2008 | PAYMENT | ROY/MADALENA FARROW CHECK BANK: 94-72 NUM: 2298 | $-34.42 | $90.00 |
07/15/2008 | BILL | ANGEL FACE LTD | $124.42 | $124.42 |
03/11/2008 | PAYMENT | ROY FARROW CHECK BANK: 94-72 NUM: 2159 | $-30.00 | $0.00 |
01/09/2008 | PAYMENT | ROY FARROW CHECK BANK: 94-72 NUM: 2109 | $-30.00 | $30.00 |
10/09/2007 | PAYMENT | FARROW, ROY/MADALENA CHECK BANK: 94-72 NUM: 2026 | $-30.00 | $60.00 |
08/28/2007 | PAYMENT | ROY FARROW CHECK BANK: 94-72 NUM: 1991 | $-34.43 | $90.00 |
07/12/2007 | BILL | ANGEL FACE LTD | $124.43 | $124.43 |
03/22/2007 | PAYMENT | FAROW, ROY/MADALENA CHECK BANK: 94-72 NUM: 1843 | $-31.20 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $1.20 | $31.20 |
01/10/2007 | PAYMENT | FARROW, ROY/MADALENA CHECK BANK: 94-72 NUM: 1768 | $-30.00 | $30.00 |
10/12/2006 | PAYMENT | FARROW, ROY CHECK BANK: 94-72 NUM: 1686 | $-30.00 | $60.00 |
08/30/2006 | PAYMENT | FARROW, ROY CHECK BANK: 94-72 NUM: 94-72 | $-34.29 | $90.00 |
07/12/2006 | BILL | ANGEL FACE LTD | $124.29 | $124.29 |
03/13/2006 | PAYMENT | FARROW, ROY L & MADALENA CHECK BANK: 94-72 NUM: 1451 | $-30.00 | $0.00 |
01/05/2006 | PAYMENT | FARROW, ROY L. & MADALENA CHECK BANK: 94-72 NUM: 1379 | $-30.00 | $30.00 |
10/11/2005 | PAYMENT | FARROW, ROY L & MADALENA CHECK BANK: 94-72 NUM: 1289 | $-30.00 | $60.00 |
08/25/2005 | PAYMENT | FARROW, ROY & MADALENA CHECK BANK: 94-72 NUM: 1225 | $-33.09 | $90.00 |
07/15/2005 | BILL | FARROW, ROY & MADALENA | $123.09 | $123.09 |
03/16/2005 | PAYMENT | FARROW CHECK BANK: 94-72 NUM: 1026 | $-30.00 | $0.00 |
01/11/2005 | PAYMENT | FARROW, MADALENA CHECK BANK: 94-181 NUM: 1362 | $-30.00 | $30.00 |
10/11/2004 | PAYMENT | FARROW, ROY & MADALENA CHECK BANK: 94-181 NUM: 1285 | $-30.00 | $60.00 |
08/30/2004 | PAYMENT | FARROW, ROY & MADALENA CHECK BANK: 94-181 NUM: 1220 | $-32.74 | $90.00 |
08/30/2004 | AMENDMENT | del pen, pd on time | $-1.31 | $122.74 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.31 | $124.05 |
07/08/2004 | BILL | FARROW, ROY & MADALENA | $122.74 | $122.74 |
03/08/2004 | PAYMENT | FARROW, ROY & MADALENA CHECK BANK: 94-181 NUM: 1066 | $-30.37 | $0.00 |
01/14/2004 | PAYMENT | FARROW, ROY CHECK BANK: 94-181 NUM: 1018 | $-30.37 | $30.37 |
10/16/2003 | PAYMENT | FARROW, ROY & MADALENA CHECK BANK: 94-72 NUM: 8082 | $-30.37 | $60.74 |
08/26/2003 | PAYMENT | FARROW, MADALENA CHECK BANK: 94-72 NUM: 8023 | $-30.37 | $91.11 |
07/18/2003 | BILL | FARROW, ROY & MADALENA | $121.48 | $121.48 |
03/12/2003 | PAYMENT | FARROW, MADALENA CHECK BANK: 94-72 NUM: 7872 | $-29.00 | $0.00 |
01/14/2003 | PAYMENT | FARROW CHECK BANK: 94-72 NUM: 7818 | $-29.00 | $29.00 |
10/16/2002 | PAYMENT | FARROW, MADALENA CHECK BANK: 94-72 NUM: 7745 | $-29.00 | $58.00 |
08/28/2002 | PAYMENT | FARROW, MADALENA CHECK BANK: 94-72 NUM: 7695 | $-30.54 | $87.00 |
07/12/2002 | BILL | FARROW, ROY & MADALENA | $117.54 | $117.54 |
03/12/2002 | PAYMENT | FARROW, ROY & MADALENA CHECK BANK: 94-72 NUM: 7544 | $-28.82 | $0.00 |
01/17/2002 | PAYMENT | FARROW, ROY & MADALENA CHECK BANK: 94-72 NUM: 7493 | $-28.82 | $28.82 |
10/11/2001 | PAYMENT | FARROW, ROY CHECK BANK: 94-72 NUM: 7387 | $-28.82 | $57.64 |
08/28/2001 | PAYMENT | ROY/MADALENA FARROW CHECK BANK: 94-72 NUM: 7311 | $-29.08 | $86.46 |
07/12/2001 | BILL | FARROW, ROY & MADALENA | $115.54 | $115.54 |
03/13/2001 | PAYMENT | ROY FARROW CHECK BANK: 94-72 NUM: 7111 | $-28.24 | $0.00 |
01/03/2001 | PAYMENT | FARROW, ROY & MADALENA CHECK BANK: 94-72 NUM: 5619 | $-28.24 | $28.24 |
10/12/2000 | PAYMENT | ROY FARROW CHECK BANK: 94-72 NUM: 5618 | $-28.24 | $56.48 |
09/05/2000 | PAYMENT | FARROW, MADALENA CHECK BANK: 94-72 NUM: 5607 | $-28.50 | $84.72 |
07/17/2000 | BILL | FARROW, ROY & MADALENA | $113.22 | $113.22 |
03/14/2000 | PAYMENT | FARROW, MADALENA CHECK BANK: 94-72 NUM: 5431 | $-29.82 | $0.00 |
01/17/2000 | PAYMENT | FARROW, ROY & MADALENA CHECK BANK: 94-72 NUM: 5369 | $-29.82 | $29.82 |
10/15/1999 | PAYMENT | FARROW, MADALENA CHECK BANK: 94-72 NUM: 5243 | $-29.82 | $59.64 |
08/31/1999 | PAYMENT | ROY OR MADALENA FARROW CHECK BANK: 94-72 NUM: 5183 | $-30.07 | $89.46 |
07/17/1999 | BILL | FARROW, ROY & MADALENA | $119.53 | $119.53 |
03/09/1999 | PAYMENT | FARROW, MADALENA CHECK | $-30.38 | $0.00 |
01/14/1999 | PAYMENT | ROY FARROW CHECK | $-30.38 | $30.38 |
10/12/1998 | PAYMENT | FARROW, ROY CHECK | $-30.38 | $60.76 |
08/26/1998 | PAYMENT | FARROW, MADALENA CHECK | $-30.57 | $91.14 |
07/13/1998 | BILL | FARROW, ROY & MADALENA | $121.71 | $121.71 |
03/09/1998 | PAYMENT | FARROW, MADALENA CHECK | $-30.17 | $0.00 |
01/13/1998 | PAYMENT | FARROW, ROY & MADALENA CHECK | $-30.17 | $30.17 |
10/10/1997 | PAYMENT | FARROW, ROY CHECK | $-30.17 | $60.34 |
08/25/1997 | PAYMENT | FARROW, MADALENA CHECK | $-30.37 | $90.51 |
07/14/1997 | BILL | FARROW, ROY & MADALENA | $120.88 | $120.88 |
01/09/1997 | PAYMENT | FARROW, ROY & MADALENA | $-60.00 | $0.00 |
10/16/1996 | PAYMENT | FARROW, MADALENA | $-30.00 | $60.00 |
09/04/1996 | PAYMENT | FARROW, ROY & MADALENA | $-30.20 | $90.00 |
07/18/1996 | BILL | FARROW, ROY & MADALENA | $120.20 | $120.20 |