| 09/25/2024 | PAYMENT | FARMER BROTHERS CHECK 00526945 | $-23.36 | $0.00 |
| 08/14/2024 | BILL | FARMER BROTHERS | $23.36 | $23.36 |
| 08/16/2023 | PAYMENT | FARMER BROS CO-TAX DEPT CHECK BANK: 56-1544/441 NUM: 00517744 | $-17.80 | $0.00 |
| 08/01/2023 | BILL | FARMER BROS CO-TAX DEPT | $17.80 | $17.80 |
| 08/29/2022 | PAYMENT | FARMER BROS CO-TAX DEPT CHECK BANK: 56-1544/441 NUM: 00507203 | $-25.46 | $0.00 |
| 08/08/2022 | BILL | FARMER BROS CO-TAX DEPT | $25.46 | $25.46 |
| 12/14/2021 | PAYMENT | FARMER BROS CO-TAX DEPT CHECK BANK: 56-1544/441 NUM: 00498913 | $-22.40 | $0.00 |
| 09/28/2021 | BILL | FARMER BROS CO-TAX DEPT | $11.19 | $22.40 |
| 05/17/2021 | BILL | FARMER BROS CO-TAX DEPT | $11.21 | $11.21 |
| 10/21/2019 | PAYMENT | FARMER BROS CO-TAX DEPT CHECK BANK: 56-1544/441 NUM: 00471195 | $-13.76 | $0.00 |
| 09/24/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $1.25 | $13.76 |
| 08/29/2019 | BILL | FARMER BROS CO-TAX DEPT | $12.51 | $12.51 |
| 08/27/2018 | PAYMENT | FARMERS BROS CO CHECK BANK: 56-1544 NUM: 00448636 | $-13.71 | $0.00 |
| 08/08/2018 | BILL | FARMER BROS CO-TAX DEPT | $13.71 | $13.71 |
| 09/18/2017 | PAYMENT | FARMER BROS CO-TAX DEPT CHECK BANK: 56-1544 NUM: 00422773 | $-26.13 | $0.00 |
| 09/07/2017 | BILL | FARMER BROS CO-TAX DEPT | $26.13 | $26.13 |
| 08/25/2016 | PAYMENT | FARMER BROS CO-TAX DEPT CHECK BANK: 56-1544/441 NUM: 00394685 | $-12.30 | $0.00 |
| 08/11/2016 | BILL | FARMER BROS CO-TAX DEPT | $12.30 | $12.30 |
| 08/28/2015 | PAYMENT | FARMER BROS CO-TAX DEPT CHECK BANK: 56-1544 NUM: 366051 | $-13.49 | $0.00 |
| 08/11/2015 | BILL | FARMER BROS CO-TAX DEPT | $13.49 | $13.49 |
| 09/08/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/07/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/07/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/09/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
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