09/25/2024 | PAYMENT | FARMER BROTHERS CHECK 00526945 | $-32.94 | $0.00 |
08/14/2024 | BILL | FARMER BROTHERS | $32.94 | $32.94 |
08/16/2023 | PAYMENT | FARMER BROS CO-TAX DEPT CHECK BANK: 56-1544/441 NUM: 00517744 | $-32.57 | $0.00 |
08/01/2023 | BILL | FARMER BROS CO-TAX DEPT | $32.57 | $32.57 |
08/29/2022 | PAYMENT | FARMER BROS CO-TAX DEPT CHECK BANK: 56-1544/441 NUM: 00507203 | $-37.44 | $0.00 |
08/08/2022 | BILL | FARMER BROS CO-TAX DEPT | $37.44 | $37.44 |
12/14/2021 | PAYMENT | FARMER BROS CO-TAX DEPT CHECK BANK: 56-1544/441 NUM: 00498913 | $-44.80 | $0.00 |
09/28/2021 | BILL | FARMER BROS CO-TAX DEPT | $20.75 | $44.80 |
05/17/2021 | BILL | FARMER BROS CO-TAX DEPT | $24.05 | $24.05 |
10/21/2019 | PAYMENT | FARMER BROS CO-TAX DEPT CHECK BANK: 56-1544/441 NUM: 00471195 | $-29.63 | $0.00 |
09/24/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $2.69 | $29.63 |
08/29/2019 | BILL | FARMER BROS CO-TAX DEPT | $26.94 | $26.94 |
08/27/2018 | PAYMENT | FARMERS BROS CO CHECK BANK: 56-1544 NUM: 00448636 | $-30.52 | $0.00 |
08/08/2018 | BILL | FARMER BROS CO-TAX DEPT | $30.52 | $30.52 |
09/18/2017 | PAYMENT | FARMER BROS CO-TAX DEPT CHECK BANK: 56-1544 NUM: 00422773 | $-37.15 | $0.00 |
09/07/2017 | BILL | FARMER BROS CO-TAX DEPT | $37.15 | $37.15 |
08/25/2016 | PAYMENT | FARMER BROS CO.-TAX DEPT CHECK BANK: 56-1544/441 NUM: 00394685 | $-40.08 | $0.00 |
08/11/2016 | BILL | FARMER BROS CO.-TAX DEPT | $40.08 | $40.08 |
08/28/2015 | PAYMENT | FARMER BROS CO.-TAX DEPT CHECK BANK: 56-1544 NUM: 366051 | $-43.22 | $0.00 |
08/11/2015 | BILL | FARMER BROS CO.-TAX DEPT | $43.22 | $43.22 |
09/29/2014 | PAYMENT | FARMER BROS CO.-TAX DEPT CHECK BANK: 90-8717 NUM: 009509 | $-48.93 | $0.00 |
09/08/2014 | BILL | FARMER BROS CO.-TAX DEPT | $48.93 | $48.93 |
08/20/2013 | PAYMENT | FARMER BROS CO.-TAX DEPT CHECK BANK: 11-24 NUM: 00304768 | $-64.53 | $0.00 |
08/07/2013 | BILL | FARMER BROS CO.-TAX DEPT | $64.53 | $64.53 |
08/28/2012 | PAYMENT | FARMER BROS CO.-TAX DEPT CHECK BANK: 11-24 NUM: 274076 | $-59.85 | $0.00 |
08/07/2012 | BILL | FARMER BROS CO.-TAX DEPT | $59.85 | $59.85 |
08/23/2011 | PAYMENT | FARMER BROS CO.-TAX DEPT CHECK BANK: 64975612 NUM: 00241813 | $-27.08 | $0.00 |
08/09/2011 | BILL | FARMER BROS CO.-TAX DEPT | $27.08 | $27.08 |