 |
|
PLAYER VERIFIED ACCOUNTING (PVA) - TripleJFarms
|
|
| R110A45930756458 - 7/21/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $8,186.41
- SAVING ACCT INTEREST PAYMENT ACCT# 593 Posted - RECURRING SAVINGS INTEREST |
| R230A45930756447 - 7/21/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $375.00
- REPAIR POLICY DEBIT FOR LODE KING Distinction Posted - RECURRING DAILY PAYMENT |
| R230A45930756446 - 7/21/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,125.00
- REPAIR POLICY DEBIT FOR Seed Hawk XL ToolBar 65 ft Posted - RECURRING DAILY PAYMENT |
| R230A45930756445 - 7/21/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $175.00
- REPAIR POLICY DEBIT FOR Volvo WIA Posted - RECURRING DAILY PAYMENT |
| R230A45930756444 - 7/21/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $475.00
- REPAIR POLICY DEBIT FOR JD 8020 Posted - RECURRING DAILY PAYMENT |
| R230A45930756443 - 7/21/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $750.00
- REPAIR POLICY DEBIT FOR MacDon FD250 FlexDraper Posted - RECURRING DAILY PAYMENT |
| R230A45930756442 - 7/21/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $725.00
- REPAIR POLICY DEBIT FOR Kenworth W990 Posted - RECURRING DAILY PAYMENT |
| R230A45930756441 - 7/21/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $475.00
- REPAIR POLICY DEBIT FOR JandM X-TENDED REACH 1112 Posted - RECURRING DAILY PAYMENT |
| R230A45930756440 - 7/21/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,247.50
- REPAIR POLICY DEBIT FOR Kinze 4905 Blue Drive Posted - RECURRING DAILY PAYMENT |
| R230A45930756439 - 7/21/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $720.00
- REPAIR POLICY DEBIT FOR JD C16F Posted - RECURRING DAILY PAYMENT |
| R230A45930756438 - 7/21/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $750.00
- REPAIR POLICY DEBIT FOR Seed Hawk 660 Air Cart Posted - RECURRING DAILY PAYMENT |
| R230A45930756437 - 7/21/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $570.00
- REPAIR POLICY DEBIT FOR Convey-All CST 1550 Posted - RECURRING DAILY PAYMENT |
| R230A45930756436 - 7/21/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $185.00
- REPAIR POLICY DEBIT FOR Lizard 6MT/9MT Posted - RECURRING DAILY PAYMENT |
| R230A45930756435 - 7/21/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $4,125.00
- REPAIR POLICY DEBIT FOR CASE AF11 Posted - RECURRING DAILY PAYMENT |
| R230A45930756434 - 7/21/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,460.00
- REPAIR POLICY DEBIT FOR NH T8 GENESIS SERIES Posted - RECURRING DAILY PAYMENT |
| R230A45930756433 - 7/21/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $390.00
- REPAIR POLICY DEBIT FOR Bredal - K165 Posted - RECURRING DAILY PAYMENT |
| R230A45930756432 - 7/21/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $600.00
- REPAIR POLICY DEBIT FOR John Deere DN345 spreader Posted - RECURRING DAILY PAYMENT |
| R230A45930756399 - 7/21/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $0.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - 100x62 Cold storage Posted - RECURRING L-BLDG MAINT PMT |
| R230A45930756398 - 7/21/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $150.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Large Petrol Tank Posted - RECURRING L-BLDG MAINT PMT |
| R230A45930756397 - 7/21/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $250.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - REPAIR BUILDING Posted - RECURRING L-BLDG MAINT PMT |
| R230A45930756283 - 7/21/2026 -
CREDIT SVR -
Judith Plains 4x - Rental Center
+ $55.00
- Rental Commission - Peterbilt - 362 To Player 617 On Srv 23 - PLR EQP RENTAL TERMS D by payer id 617 |
| R230A45930756259 - 7/21/2026 -
CREDIT SVR -
Judith Plains 4x - Rental Center
+ $45.00
- Rental Commission - Dodge 5500 To Player 617 On Srv 23 - PLR EQP RENTAL TERMS D by payer id 617 |
| R230A45930756109 - 7/20/2026 -
CREDIT SVR -
Judith Plains 4x - Rental Center
+ $55.00
- Rental Commission - Peterbilt - 362 To Player 617 On Srv 23 - PLR EQP RENTAL TERMS D by payer id 617 |
| R270A45930755974 - 7/20/2026 -
CREDIT SVR -
Misty Mountains - Rental Center
+ $28.50
- Rental Commission - Steel Drop Deck To Player 617 On Srv 27 - PLR EQP RENTAL TERMS D by payer id 617 |
| R270A45930755919 - 7/20/2026 -
CREDIT SVR -
Misty Mountains - Rental Center
+ $498.54
- Rental Commission - FENDT 1000 VARIO To Player 617 On Srv 27 - PLR EQP RENTAL TERMS D by payer id 617 |
| R110A45930755907 - 7/19/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $600.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A45930755860 - 7/19/2026 -
CREDIT SVR -
Judith Plains 4x - Rental Center
+ $249.50
- Rental Commission - Kinze 4905 Blue Drive To Player 633 On Srv 23 - PLR EQP RENTAL TERMS D by payer id 633 |
| R270A45930755849 - 7/19/2026 -
CREDIT SVR -
Misty Mountains - Rental Center
+ $120.00
- Rental Commission - JD 1770 NT 24R30 To Player 617 On Srv 27 - PLR EQP RENTAL TERMS D by payer id 617 |
| R270A45930755842 - 7/19/2026 -
CREDIT SVR -
Misty Mountains - Rental Center
+ $120.00
- Rental Commission - John Deere DN345 spreader To Player 617 On Srv 27 - PLR EQP RENTAL TERMS D by payer id 617 |
| R110A45930755819 - 7/18/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $8,166.00
- SAVING ACCT INTEREST PAYMENT ACCT# 593 Posted - RECURRING SAVINGS INTEREST |
| R230A45930755809 - 7/18/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $375.00
- REPAIR POLICY DEBIT FOR LODE KING Distinction Posted - RECURRING DAILY PAYMENT |
| R230A45930755808 - 7/18/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,125.00
- REPAIR POLICY DEBIT FOR Seed Hawk XL ToolBar 65 ft Posted - RECURRING DAILY PAYMENT |
| R230A45930755807 - 7/18/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $175.00
- REPAIR POLICY DEBIT FOR Volvo WIA Posted - RECURRING DAILY PAYMENT |
| R230A45930755806 - 7/18/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $475.00
- REPAIR POLICY DEBIT FOR JD 8020 Posted - RECURRING DAILY PAYMENT |
| R230A45930755805 - 7/18/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $750.00
- REPAIR POLICY DEBIT FOR MacDon FD250 FlexDraper Posted - RECURRING DAILY PAYMENT |
| R230A45930755804 - 7/18/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $725.00
- REPAIR POLICY DEBIT FOR Kenworth W990 Posted - RECURRING DAILY PAYMENT |
| R230A45930755803 - 7/18/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $475.00
- REPAIR POLICY DEBIT FOR JandM X-TENDED REACH 1112 Posted - RECURRING DAILY PAYMENT |
| R230A45930755802 - 7/18/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,247.50
- REPAIR POLICY DEBIT FOR Kinze 4905 Blue Drive Posted - RECURRING DAILY PAYMENT |
| R230A45930755801 - 7/18/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $720.00
- REPAIR POLICY DEBIT FOR JD C16F Posted - RECURRING DAILY PAYMENT |
| R230A45930755800 - 7/18/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $750.00
- REPAIR POLICY DEBIT FOR Seed Hawk 660 Air Cart Posted - RECURRING DAILY PAYMENT |
| R230A45930755799 - 7/18/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $570.00
- REPAIR POLICY DEBIT FOR Convey-All CST 1550 Posted - RECURRING DAILY PAYMENT |
| R230A45930755798 - 7/18/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $185.00
- REPAIR POLICY DEBIT FOR Lizard 6MT/9MT Posted - RECURRING DAILY PAYMENT |
| R230A45930755797 - 7/18/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $4,125.00
- REPAIR POLICY DEBIT FOR CASE AF11 Posted - RECURRING DAILY PAYMENT |
| R230A45930755796 - 7/18/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,460.00
- REPAIR POLICY DEBIT FOR NH T8 GENESIS SERIES Posted - RECURRING DAILY PAYMENT |
| R230A45930755795 - 7/18/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $390.00
- REPAIR POLICY DEBIT FOR Bredal - K165 Posted - RECURRING DAILY PAYMENT |
| R230A45930755794 - 7/18/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $600.00
- REPAIR POLICY DEBIT FOR John Deere DN345 spreader Posted - RECURRING DAILY PAYMENT |
| R230A45930755761 - 7/18/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $0.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - 100x62 Cold storage Posted - RECURRING L-BLDG MAINT PMT |
| R230A45930755760 - 7/18/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $150.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Large Petrol Tank Posted - RECURRING L-BLDG MAINT PMT |
| R230A45930755759 - 7/18/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $250.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - REPAIR BUILDING Posted - RECURRING L-BLDG MAINT PMT |
| R230A45930755478 - 7/17/2026 -
CREDIT SVR -
Judith Plains 4x - Rental Center
+ $120.00
- Rental Commission - John Deere DN345 spreader To Player 617 On Srv 23 - PLR EQP RENTAL TERMS D by payer id 617 |
| R230A45930755475 - 7/17/2026 -
CREDIT SVR -
Judith Plains 4x - Rental Center
+ $383.50
- Rental Commission - JD 8R SERIES To Player 617 On Srv 23 - PLR EQP RENTAL TERMS D by payer id 617 |
| R230A45930755472 - 7/17/2026 -
CREDIT SVR -
Judith Plains 4x - Rental Center
+ $150.00
- Rental Commission - JD N542 Drill To Player 617 On Srv 23 - PLR EQP RENTAL TERMS D by payer id 617 |
| R230A45930755323 - 7/16/2026 -
CREDIT SVR -
Judith Plains 4x - Rental Center
+ $37.00
- Rental Commission - Lizard 6MT/9MT To Player 617 On Srv 23 - PLR EQP RENTAL TERMS D by payer id 617 |
| R110A45930755280 - 7/15/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $8,145.64
- SAVING ACCT INTEREST PAYMENT ACCT# 593 Posted - RECURRING SAVINGS INTEREST |
| R230A45930755270 - 7/15/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $375.00
- REPAIR POLICY DEBIT FOR LODE KING Distinction Posted - RECURRING DAILY PAYMENT |
| R230A45930755269 - 7/15/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,125.00
- REPAIR POLICY DEBIT FOR Seed Hawk XL ToolBar 65 ft Posted - RECURRING DAILY PAYMENT |
| R230A45930755268 - 7/15/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $175.00
- REPAIR POLICY DEBIT FOR Volvo WIA Posted - RECURRING DAILY PAYMENT |
| R230A45930755267 - 7/15/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $475.00
- REPAIR POLICY DEBIT FOR JD 8020 Posted - RECURRING DAILY PAYMENT |
| R230A45930755266 - 7/15/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $750.00
- REPAIR POLICY DEBIT FOR MacDon FD250 FlexDraper Posted - RECURRING DAILY PAYMENT |
| R230A45930755265 - 7/15/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $725.00
- REPAIR POLICY DEBIT FOR Kenworth W990 Posted - RECURRING DAILY PAYMENT |
| R230A45930755264 - 7/15/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $475.00
- REPAIR POLICY DEBIT FOR JandM X-TENDED REACH 1112 Posted - RECURRING DAILY PAYMENT |
| R230A45930755263 - 7/15/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,247.50
- REPAIR POLICY DEBIT FOR Kinze 4905 Blue Drive Posted - RECURRING DAILY PAYMENT |
| R230A45930755262 - 7/15/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $720.00
- REPAIR POLICY DEBIT FOR JD C16F Posted - RECURRING DAILY PAYMENT |
| R230A45930755261 - 7/15/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $750.00
- REPAIR POLICY DEBIT FOR Seed Hawk 660 Air Cart Posted - RECURRING DAILY PAYMENT |
| R230A45930755260 - 7/15/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $570.00
- REPAIR POLICY DEBIT FOR Convey-All CST 1550 Posted - RECURRING DAILY PAYMENT |
| R230A45930755259 - 7/15/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $185.00
- REPAIR POLICY DEBIT FOR Lizard 6MT/9MT Posted - RECURRING DAILY PAYMENT |
| R230A45930755258 - 7/15/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $4,125.00
- REPAIR POLICY DEBIT FOR CASE AF11 Posted - RECURRING DAILY PAYMENT |
| R230A45930755257 - 7/15/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,460.00
- REPAIR POLICY DEBIT FOR NH T8 GENESIS SERIES Posted - RECURRING DAILY PAYMENT |
| R230A45930755256 - 7/15/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $390.00
- REPAIR POLICY DEBIT FOR Bredal - K165 Posted - RECURRING DAILY PAYMENT |
| R230A45930755255 - 7/15/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $600.00
- REPAIR POLICY DEBIT FOR John Deere DN345 spreader Posted - RECURRING DAILY PAYMENT |
| R230A45930755232 - 7/15/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $0.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - 100x62 Cold storage Posted - RECURRING L-BLDG MAINT PMT |
| R230A45930755231 - 7/15/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $250.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - REPAIR BUILDING Posted - RECURRING L-BLDG MAINT PMT |
| R230A45930755230 - 7/15/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $150.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Large Petrol Tank Posted - RECURRING L-BLDG MAINT PMT |
| R230A45930755101 - 7/15/2026 -
CREDIT SVR -
Judith Plains 4x - Rental Center
+ $383.50
- Rental Commission - JD 8R SERIES To Player 617 On Srv 23 - PLR EQP RENTAL TERMS D by payer id 617 |
| R230A45930755091 - 7/14/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $15,455.83
- AI RENTAL - - AI RENTAL FEE |
| R230A45930755089 - 7/14/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $11,692.80
- Farmers Supply JP Direct Sale - Fertilizer Liquid Purchased 21 At 556.8 Each at 5:54:19 PM - Fertilizer Liquid |
| R110A45930755086 - 7/14/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $100.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A45930755084 - 7/14/2026 -
CREDIT SVR -
Judith Plains 4x - Rental Center
+ $380.00
- Rental Commission - BIG M 450 To Player 633 On Srv 23 - PLR EQP RENTAL TERMS D by payer id 633 |
| R230A45930755021 - 7/14/2026 -
CREDIT SVR -
Judith Plains 4x - Rental Center
+ $55.00
- Rental Commission - Peterbilt - 362 To Player 617 On Srv 23 - PLR EQP RENTAL TERMS D by payer id 617 |
| R270A45930755000 - 7/13/2026 -
CREDIT SVR -
Misty Mountains - Rental Center
+ $46.00
- Rental Commission - Liquid Road Train UTT-24000 To Player 617 On Srv 27 - PLR EQP RENTAL TERMS D by payer id 617 |
| R270A45930754997 - 7/13/2026 -
CREDIT SVR -
Misty Mountains - Rental Center
+ $46.00
- Rental Commission - Liquid Road Train UTT-24000 To Player 617 On Srv 27 - PLR EQP RENTAL TERMS D by payer id 617 |
| R270A45930754978 - 7/13/2026 -
CREDIT SVR -
Misty Mountains - Rental Center
+ $320.00
- Rental Commission - AGRIO DINO II To Player 617 On Srv 27 - PLR EQP RENTAL TERMS D by payer id 617 |
| R230A45930754907 - 7/12/2026 -
CHARGE SVR -
Judith Plains 4x - Shady's Used Equipment
- $156,000.00
- USED EQP PURCHASE - Kinze 4905 Blue Drive - SHADY USED EQUIP SALE TO PLAYER |
| R230A45930754905 - 7/12/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $35,145.58
- Iron Ridge Grain JP Direct Sale - Wheat Qty 52 At 675.8766 Each at 5:57:12 PM - |
| R230A45930754903 - 7/12/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $18,486.00
- Iron Ridge Grain JP Direct Sale - Wheat Qty 26 At 711 Each at 5:53:08 PM - |
| R230A45930754901 - 7/12/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $29,875.00
- Iron Ridge Grain JP Direct Sale - oat Qty 25 At 1195 Each at 5:52:55 PM - |
| R110A45930754900 - 7/12/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $500.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A45930754898 - 7/12/2026 -
CREDIT SVR -
Judith Plains 4x - Rental Center
+ $55.00
- Rental Commission - Peterbilt - 362 To Player 617 On Srv 23 - PLR EQP RENTAL TERMS D by payer id 617 |
| R110A45930754806 - 7/12/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $8,125.32
- SAVING ACCT INTEREST PAYMENT ACCT# 593 Posted - RECURRING SAVINGS INTEREST |
| R230A45930754796 - 7/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $375.00
- REPAIR POLICY DEBIT FOR LODE KING Distinction Posted - RECURRING DAILY PAYMENT |
| R230A45930754795 - 7/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,125.00
- REPAIR POLICY DEBIT FOR Seed Hawk XL ToolBar 65 ft Posted - RECURRING DAILY PAYMENT |
| R230A45930754794 - 7/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $475.00
- REPAIR POLICY DEBIT FOR JD 8020 Posted - RECURRING DAILY PAYMENT |
| R230A45930754793 - 7/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $175.00
- REPAIR POLICY DEBIT FOR Volvo WIA Posted - RECURRING DAILY PAYMENT |
| R230A45930754792 - 7/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $750.00
- REPAIR POLICY DEBIT FOR MacDon FD250 FlexDraper Posted - RECURRING DAILY PAYMENT |
| R230A45930754791 - 7/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $725.00
- REPAIR POLICY DEBIT FOR Kenworth W990 Posted - RECURRING DAILY PAYMENT |
| R230A45930754790 - 7/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $475.00
- REPAIR POLICY DEBIT FOR JandM X-TENDED REACH 1112 Posted - RECURRING DAILY PAYMENT |
| R230A45930754789 - 7/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $720.00
- REPAIR POLICY DEBIT FOR JD C16F Posted - RECURRING DAILY PAYMENT |
| R230A45930754788 - 7/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $750.00
- REPAIR POLICY DEBIT FOR Seed Hawk 660 Air Cart Posted - RECURRING DAILY PAYMENT |
| R230A45930754787 - 7/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $570.00
- REPAIR POLICY DEBIT FOR Convey-All CST 1550 Posted - RECURRING DAILY PAYMENT |
| R230A45930754786 - 7/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $185.00
- REPAIR POLICY DEBIT FOR Lizard 6MT/9MT Posted - RECURRING DAILY PAYMENT |
|