11/05/2024 | PAYMENT | FARMER BROS CO CHECK 00528191 | $-184.90 | $0.00 |
10/15/2024 | BILL | FARMER BROTHERS CO | $184.90 | $184.90 |
11/17/2023 | PAYMENT | FARMER BROTHERS CO CHECK 519973 | $-131.75 | $0.00 |
10/18/2023 | BILL | FARMER BROTHERS CO | $131.75 | $131.75 |
11/14/2022 | PAYMENT | FARMER BROTHERS CO CHECK 509440 | $-209.86 | $0.00 |
10/20/2022 | BILL | FARMER BROTHERS CO | $209.86 | $209.86 |
11/02/2021 | PAYMENT | FARMER BROS CO CHECK NUM: 00497668 | $-202.67 | $0.00 |
10/14/2021 | BILL | FARMER BROTHERS CO | $202.67 | $202.67 |
11/05/2020 | PAYMENT | FARMERS BROS. CO. CHECK NUM: 485402 | $-200.95 | $0.00 |
10/12/2020 | BILL | FARMER BROTHERS CO | $200.95 | $200.95 |
10/21/2019 | PAYMENT | FARMER BROS CO CHECK NUM: 00471216 | $-159.69 | $0.00 |
10/09/2019 | BILL | FARMER BROTHERS CO-TAX DEPT | $159.69 | $159.69 |
10/29/2018 | PAYMENT | FARMER BROS CO CHECK NUM: 00452526 | $-161.31 | $0.00 |
10/16/2018 | BILL | FARMER BROTHERS CO | $161.31 | $161.31 |
10/30/2017 | PAYMENT | FARMER BROS CO CHECK NUM: 425504 | $-120.71 | $0.00 |
10/16/2017 | BILL | FARMER BROTHERS CO | $120.71 | $120.71 |
10/24/2016 | PAYMENT | FARMER BROS CO CHECK NUM: 399182 | $-141.49 | $0.00 |
10/12/2016 | BILL | FARMER BROTHERS | $141.49 | $141.49 |
11/09/2015 | PAYMENT | FARMERS BROS CO CHECK NUM: 370993 | $-96.54 | $0.00 |
10/12/2015 | BILL | FARMER BROTHERS | $96.54 | $96.54 |
11/17/2014 | PAYMENT | FARMER BROS CO CHECK NUM: 343929 | $-57.95 | $0.00 |
10/16/2014 | BILL | FARMER BROTHERS | $57.95 | $57.95 |
11/12/2013 | PAYMENT | FARMER BROTHERS CHECK NUM: 311781 | $-111.26 | $0.00 |
10/18/2013 | BILL | FARMER BROTHERS | $111.26 | $111.26 |
10/29/2012 | PAYMENT | FARMER BROS CO CHECK NUM: 00279363 | $-126.13 | $0.00 |
10/10/2012 | BILL | FARMER BROTHERS | $126.13 | $126.13 |
10/24/2011 | PAYMENT | FARMER BROTHERS CHECK NUM: 247219 | $-94.61 | $0.00 |
10/13/2011 | BILL | FARMER BROTHERS | $94.61 | $94.61 |
11/03/2010 | PAYMENT | FARMER BROTHERS CHECK NUM: 214968 | $-91.60 | $0.00 |
10/13/2010 | BILL | FARMER BROTHERS | $91.60 | $91.60 |
10/26/2009 | PAYMENT | FARMER BROS CO. CHECK NUM: 00177281 | $-100.48 | $0.00 |
10/14/2009 | BILL | FARMER BROTHERS | $100.48 | $100.48 |
11/05/2008 | PAYMENT | FARMER BROS CO CHECK BANK: 70*2328 NUM: 145095 | $-121.88 | $0.00 |
10/13/2008 | BILL | FARMER BROTHERS | $121.88 | $121.88 |
10/25/2007 | PAYMENT | FARMER BROS.CO. CHECK BANK: 70*2328 NUM: 120221 | $-117.38 | $0.00 |
10/11/2007 | BILL | FARMER BROTHERS | $117.38 | $117.38 |
10/30/2006 | PAYMENT | FARMER BROS.CO CHECK BANK: 70*2328 NUM: 96358 | $-100.47 | $0.00 |
10/11/2006 | BILL | FARMER BROTHERS | $100.47 | $100.47 |
10/24/2005 | PAYMENT | FARMER BROTHERS CHECK BANK: 70*2328 NUM: 00065807 | $-106.46 | $0.00 |
10/14/2005 | BILL | FARMER BROTHERS | $106.46 | $106.46 |
11/09/2004 | PAYMENT | FARMER BROTHERS CHECK BANK: 70*2328 NUM: 00037220 | $-95.44 | $0.00 |
10/20/2004 | BILL | FARMER BROTHERS | $95.44 | $95.44 |
11/19/2003 | PAYMENT | FARMER BROTHERS CHECK BANK: 70*2328 NUM: 9567 | $-98.45 | $0.00 |
10/09/2003 | BILL | FARMER BROTHERS | $98.45 | $98.45 |
12/27/2002 | PAYMENT | FARMER BROTHERS CHECK BANK: 70-2328 NUM: 173691 | $-88.59 | $0.00 |
11/22/2002 | BILL | FARMER BROTHERS | $88.59 | $88.59 |
02/28/2002 | PAYMENT | FARMER BROTHERS CHECK BANK: 70-2328 NUM: 145457 | $-100.68 | $0.00 |
01/23/2002 | BILL | FARMER BROTHERS | $100.68 | $100.68 |
11/20/2000 | PAYMENT | FARMER BROTHERS CHECK BANK: 70*2328 NUM: 104446 | $-119.63 | $0.00 |
10/13/2000 | BILL | FARMER BROTHERS | $119.63 | $119.63 |
10/27/1999 | PAYMENT | FARMER BROTHERS CHECK BANK: 70-2328 NUM: 73016 | $-152.53 | $0.00 |
09/27/1999 | BILL | FARMER BROTHERS | $152.53 | $152.53 |
10/19/1998 | PAYMENT | FARMER BROTHERS CHECK | $-151.59 | $0.00 |
09/22/1998 | BILL | FARMER BROTHERS | $151.59 | $151.59 |