02/21/2024 | PAYMENT | FARMER BROS CO CHECK 522787 | $-1,049.18 | $0.00 |
01/31/2024 | BILL | FARMER BROS CO | $1,049.18 | $1,049.18 |
02/21/2023 | PAYMENT | FARMER BROS CO CHECK NUM: 00512736 | $-726.07 | $0.00 |
01/24/2023 | BILL | FARMER BROS CO | $726.07 | $726.07 |
02/14/2022 | PAYMENT | FARMER BROS CO CHECK NUM: 00501537 | $-782.47 | $0.00 |
01/25/2022 | BILL | FARMER BROS CO | $782.47 | $782.47 |
04/08/2021 | PAYMENT | FARMER BROS CO CHECK NUM: 491239 | $-661.46 | $0.00 |
03/10/2021 | BILL | FARMER BROS CO | $661.46 | $661.46 |
03/16/2020 | PAYMENT | FARMER BROS CO CHECK NUM: 477837 | $-788.57 | $0.00 |
02/25/2020 | BILL | FARMER BROS COFFEE CO | $788.57 | $788.57 |
03/14/2019 | PAYMENT | FARMER BROS. CO. CHECK NUM: 00460512 | $-831.33 | $0.00 |
01/24/2019 | BILL | FARMER BROS COFFEE CO | $831.33 | $831.33 |
02/20/2018 | PAYMENT | FARMER BROS CO CHECK NUM: 00434040 | $-710.42 | $0.00 |
01/29/2018 | BILL | FARMER BROS COFFEE CO | $710.42 | $710.42 |
02/17/2017 | PAYMENT | FARMER BROS COFFEE CO CHECK NUM: 00408268 | $-934.37 | $0.00 |
01/30/2017 | BILL | FARMER BROS COFFEE CO | $934.37 | $934.37 |
05/09/2016 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 00386230 | $-77.07 | $0.00 |
05/09/2016 | AMENDMENT | REMOVE PEN - NOTES | $-7.00 | $77.07 |
05/09/2016 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 00386230 | $77.07 | $84.07 |
05/09/2016 | VOID | FARMER BROS COFFEE CO CHECK NUM: 00386230 | $-77.07 | $7.00 |
05/02/2016 | PENALTY | Publication & Sale Costs | $7.00 | $84.07 |
04/04/2016 | PAYMENT | FARMER BROS COFFEE CO CHECK NUM: 00383417 | $-770.67 | $77.07 |
03/25/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $77.07 | $847.74 |
01/22/2016 | BILL | FARMER BROS COFFEE CO | $770.67 | $770.67 |
02/17/2015 | PAYMENT | FARMER BROS COFFEE CO CHECK NUM: 00351769 | $-857.93 | $0.00 |
01/30/2015 | BILL | FARMER BROS COFFEE CO | $857.93 | $857.93 |
02/19/2014 | PAYMENT | FARMER BROS COFFEE CO CHECK NUM: 00320579 | $-866.47 | $0.00 |
01/28/2014 | BILL | FARMER BROS COFFEE CO | $866.47 | $866.47 |
02/19/2013 | PAYMENT | FARMER BROS COFFEE CO CHECK NUM: 289620 | $-1,050.75 | $0.00 |
02/07/2013 | BILL | FARMER BROS COFFEE CO | $1,050.75 | $1,050.75 |
02/10/2012 | PAYMENT | FARMER BROS CO CHECK NUM: 257264 | $-822.28 | $0.00 |
01/23/2012 | BILL | FARMER BROS COFFEE CO | $822.28 | $822.28 |
03/01/2011 | PAYMENT | FARMER BROS CO CHECK NUM: 226282 | $-489.50 | $0.00 |
01/31/2011 | BILL | FARMER BROS COFFEE CO | $489.50 | $489.50 |
02/11/2010 | PAYMENT | FARMER BROS CO. CHECK NUM: 188707 | $-405.72 | $0.00 |
01/26/2010 | BILL | FARMER BROS COFFEE CO | $405.72 | $405.72 |
02/10/2009 | PAYMENT | FARMER BROS CO. CHECK NUM: 151569 | $-591.68 | $0.00 |
01/26/2009 | BILL | FARMER BROS COFFEE CO | $591.68 | $591.68 |
02/15/2008 | PAYMENT | FARMERS BROS CO CHECK NUM: 127768 | $-394.25 | $0.00 |
01/29/2008 | BILL | FARMER BROS COFFEE CO | $394.25 | $394.25 |
03/01/2007 | PAYMENT | FARMERS BROS. CO. CHECK NUM: 105597 | $-380.26 | $0.00 |
02/13/2007 | BILL | FARMER BROS COFFEE CO | $380.26 | $380.26 |
02/17/2006 | PAYMENT | FARMER BROS CO CHECK NUM: 76175 | $-336.73 | $0.00 |
02/02/2006 | BILL | FARMER BROS COFFEE CO | $336.73 | $336.73 |
03/11/2005 | PAYMENT | FARMER BROS COFFEE CO CHECK NUM: 6686 | $-355.29 | $0.00 |
02/10/2005 | BILL | Billed on Old System | $355.29 | $355.29 |