| 02/17/2026 | PAYMENT | FARMER BROS CO CHECK 538151 | $-26.79 | $0.00 |
| 01/21/2026 | BILL | FARMER BROS CO | $26.79 | $26.79 |
| 02/24/2025 | PAYMENT | FARMER BROS CO CHECK 00530819 | $-31.16 | $0.00 |
| 01/30/2025 | BILL | FARMER BROS CO | $31.16 | $31.16 |
| 02/21/2024 | PAYMENT | FARMER BROS CO CHECK 522787 | $-20.02 | $0.00 |
| 01/31/2024 | BILL | FARMER BROS CO | $20.02 | $20.02 |
| 02/21/2023 | PAYMENT | FARMER BROS CO CHECK NUM: 00512736 | $-13.77 | $0.00 |
| 01/24/2023 | BILL | FARMER BROS CO | $13.77 | $13.77 |
| 01/25/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/23/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/31/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/26/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/26/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/29/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/13/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/02/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
