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PLAYER VERIFIED ACCOUNTING (PVA) - TripleJFarms
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| R110A45930773388 - 10/27/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $2,200.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45930773383 - 10/27/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $2,617.35
- SAVING ACCT INTEREST PAYMENT ACCT# 593 Posted - RECURRING SAVINGS INTEREST |
| R230A45930773359 - 10/27/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $375.00
- REPAIR POLICY DEBIT FOR LODE KING Distinction Posted - RECURRING DAILY PAYMENT |
| R230A45930773358 - 10/27/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,247.50
- REPAIR POLICY DEBIT FOR Kinze 4905 Blue Drive Posted - RECURRING DAILY PAYMENT |
| R230A45930773357 - 10/27/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $3,500.00
- REPAIR POLICY DEBIT FOR Case Steiger 715 Quadtrac Posted - RECURRING DAILY PAYMENT |
| R230A45930773356 - 10/27/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $185.00
- REPAIR POLICY DEBIT FOR Lizard 6MT/9MT Posted - RECURRING DAILY PAYMENT |
| R230A45930773355 - 10/27/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $175.00
- REPAIR POLICY DEBIT FOR Volvo WIA Posted - RECURRING DAILY PAYMENT |
| R230A45930773354 - 10/27/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $750.00
- REPAIR POLICY DEBIT FOR Seed Hawk 660 Air Cart Posted - RECURRING DAILY PAYMENT |
| R230A45930773353 - 10/27/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $750.00
- REPAIR POLICY DEBIT FOR MacDon FD250 FlexDraper Posted - RECURRING DAILY PAYMENT |
| R230A45930773352 - 10/27/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $725.00
- REPAIR POLICY DEBIT FOR Kenworth W990 Posted - RECURRING DAILY PAYMENT |
| R230A45930773351 - 10/27/2026 -
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 |
| R230A45930773350 - 10/27/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,460.00
- REPAIR POLICY DEBIT FOR NH T8 GENESIS SERIES Posted - RECURRING DAILY PAYMENT |
| R230A45930773349 - 10/27/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $475.00
- REPAIR POLICY DEBIT FOR JandM X-TENDED REACH 1112 Posted - RECURRING DAILY PAYMENT |
| R230A45930773348 - 10/27/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $600.00
- REPAIR POLICY DEBIT FOR John Deere DN345 spreader Posted - RECURRING DAILY PAYMENT |
| R230A45930773347 - 10/27/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $4,125.00
- REPAIR POLICY DEBIT FOR CASE AF11 Posted - RECURRING DAILY PAYMENT |
| R230A45930773346 - 10/27/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $475.00
- REPAIR POLICY DEBIT FOR JD 8020 Posted - RECURRING DAILY PAYMENT |
| R350A45930773345 - 10/27/2026 -
CHARGE SVR -
Moraines 4X - We Say So Inc.
- $600.00
- REPAIR POLICY DEBIT FOR John Deere DN345 spreader Posted - RECURRING DAILY PAYMENT |
| R230A45930773344 - 10/27/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $570.00
- REPAIR POLICY DEBIT FOR Convey-All CST 1550 Posted - RECURRING DAILY PAYMENT |
| R230A45930773343 - 10/27/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $390.00
- REPAIR POLICY DEBIT FOR Bredal - K165 Posted - RECURRING DAILY PAYMENT |
| R230A45930773342 - 10/27/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $720.00
- REPAIR POLICY DEBIT FOR JD C16F Posted - RECURRING DAILY PAYMENT |
| R230A45930773254 - 10/27/2026 -
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 |
| R230A45930773253 - 10/27/2026 -
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 |
| R230A45930773252 - 10/27/2026 -
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 |
| R270A45930773095 - 10/26/2026 -
CREDIT SVR -
Misty Mountains - Rental Center
+ $138.00
- Rental Commission - Liquid Road Train UTT-24000 To Player 568 On Srv 27 - PLR EQP RENTAL TERMS D by payer id 568 |
| R350A45930773010 - 10/25/2026 -
CHARGE SVR -
Moraines 4X - We Say So Inc.
- $6,363.00
- Farmers Supply MO Direct Sale - Lime Purchased 21 At 303 Each at 5:10:32 PM - Lime |
| R350A45930773007 - 10/25/2026 -
CHARGE SVR -
Moraines 4X - Rental Center
- $8,100.00
- RENTAL CENTER - john Deere 6X (230-250) - PLR EQP RENTAL TERMS D by payer id 593 |
| R350A45930773004 - 10/25/2026 -
CREDIT SVR -
Moraines 4X - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R350A45930773003 - 10/25/2026 -
CHARGE SVR -
Moraines 4X - We Say So Inc.
- $120,000.00
- Web - (New equip pch) - John Deere DN345 spreader |
| R350A45930773001 - 10/25/2026 -
CHARGE SVR -
Moraines 4X - Global Revenue Service
- $18,550.00
- SUPPLY PURCHASE - LAND LAB TESTING - Soil sample lot 7 |
| R350A45930772999 - 10/25/2026 -
CHARGE SVR -
Moraines 4X - Global Revenue Service
- $10,500.00
- SUPPLY PURCHASE - LAND LAB TESTING - Soil samples lot 6 |
| R350A45930772998 - 10/25/2026 -
CHARGE SVR -
Moraines 4X - Global Corp
- $907,200.00
- LND PCH 5796 - Player Land Purchase : Moraines 4X LOT : 007 |
| R350A45930772997 - 10/25/2026 -
CHARGE SVR -
Moraines 4X - Global Corp
- $439,425.00
- LND PCH 5795 - Player Land Purchase : Moraines 4X LOT : 006 |
| R350A45930772996 - 10/25/2026 -
CHARGE SVR -
Moraines 4X - Global Corp
- $141,250.00
- LND PCH 5899 - Player Land Purchase : Moraines 4X LOT : 128 |
| R110A45930772995 - 10/25/2026 -
CREDIT SVR -
Admin Srv - TripleJFarms
+ $2,500,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R110A45930772994 - 10/25/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $100.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45930772801 - 10/24/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $8,845.24
- SAVING ACCT INTEREST PAYMENT ACCT# 593 Posted - RECURRING SAVINGS INTEREST |
| R230A45930772776 - 10/24/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $600.00
- REPAIR POLICY DEBIT FOR John Deere DN345 spreader Posted - RECURRING DAILY PAYMENT |
| R230A45930772775 - 10/24/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $475.00
- REPAIR POLICY DEBIT FOR JD 8020 Posted - RECURRING DAILY PAYMENT |
| R230A45930772774 - 10/24/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $4,125.00
- REPAIR POLICY DEBIT FOR CASE AF11 Posted - RECURRING DAILY PAYMENT |
| R230A45930772773 - 10/24/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $475.00
- REPAIR POLICY DEBIT FOR JandM X-TENDED REACH 1112 Posted - RECURRING DAILY PAYMENT |
| R230A45930772772 - 10/24/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $725.00
- REPAIR POLICY DEBIT FOR Kenworth W990 Posted - RECURRING DAILY PAYMENT |
| R230A45930772771 - 10/24/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $750.00
- REPAIR POLICY DEBIT FOR MacDon FD250 FlexDraper Posted - RECURRING DAILY PAYMENT |
| R230A45930772770 - 10/24/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $175.00
- REPAIR POLICY DEBIT FOR Volvo WIA Posted - RECURRING DAILY PAYMENT |
| R230A45930772769 - 10/24/2026 -
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 |
| R230A45930772768 - 10/24/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $750.00
- REPAIR POLICY DEBIT FOR Seed Hawk 660 Air Cart Posted - RECURRING DAILY PAYMENT |
| R230A45930772767 - 10/24/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $390.00
- REPAIR POLICY DEBIT FOR Bredal - K165 Posted - RECURRING DAILY PAYMENT |
| R230A45930772766 - 10/24/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $3,500.00
- REPAIR POLICY DEBIT FOR Case Steiger 715 Quadtrac Posted - RECURRING DAILY PAYMENT |
| R230A45930772765 - 10/24/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $185.00
- REPAIR POLICY DEBIT FOR Lizard 6MT/9MT Posted - RECURRING DAILY PAYMENT |
| R230A45930772764 - 10/24/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $375.00
- REPAIR POLICY DEBIT FOR LODE KING Distinction Posted - RECURRING DAILY PAYMENT |
| R230A45930772763 - 10/24/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $720.00
- REPAIR POLICY DEBIT FOR JD C16F Posted - RECURRING DAILY PAYMENT |
| R230A45930772762 - 10/24/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $570.00
- REPAIR POLICY DEBIT FOR Convey-All CST 1550 Posted - RECURRING DAILY PAYMENT |
| R230A45930772761 - 10/24/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,247.50
- REPAIR POLICY DEBIT FOR Kinze 4905 Blue Drive Posted - RECURRING DAILY PAYMENT |
| R230A45930772760 - 10/24/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,460.00
- REPAIR POLICY DEBIT FOR NH T8 GENESIS SERIES Posted - RECURRING DAILY PAYMENT |
| R230A45930772672 - 10/24/2026 -
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 |
| R230A45930772671 - 10/24/2026 -
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 |
| R230A45930772670 - 10/24/2026 -
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 |
| R110A45930772429 - 10/23/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $25,000.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45930772261 - 10/21/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $8,823.18
- SAVING ACCT INTEREST PAYMENT ACCT# 593 Posted - RECURRING SAVINGS INTEREST |
| R230A45930772236 - 10/21/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $600.00
- REPAIR POLICY DEBIT FOR John Deere DN345 spreader Posted - RECURRING DAILY PAYMENT |
| R230A45930772235 - 10/21/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $3,500.00
- REPAIR POLICY DEBIT FOR Case Steiger 715 Quadtrac Posted - RECURRING DAILY PAYMENT |
| R230A45930772234 - 10/21/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $475.00
- REPAIR POLICY DEBIT FOR JD 8020 Posted - RECURRING DAILY PAYMENT |
| R230A45930772233 - 10/21/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $4,125.00
- REPAIR POLICY DEBIT FOR CASE AF11 Posted - RECURRING DAILY PAYMENT |
| R230A45930772232 - 10/21/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $475.00
- REPAIR POLICY DEBIT FOR JandM X-TENDED REACH 1112 Posted - RECURRING DAILY PAYMENT |
| R230A45930772231 - 10/21/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $725.00
- REPAIR POLICY DEBIT FOR Kenworth W990 Posted - RECURRING DAILY PAYMENT |
| R230A45930772230 - 10/21/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $750.00
- REPAIR POLICY DEBIT FOR MacDon FD250 FlexDraper Posted - RECURRING DAILY PAYMENT |
| R230A45930772229 - 10/21/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $175.00
- REPAIR POLICY DEBIT FOR Volvo WIA Posted - RECURRING DAILY PAYMENT |
| R230A45930772228 - 10/21/2026 -
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 |
| R230A45930772227 - 10/21/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $750.00
- REPAIR POLICY DEBIT FOR Seed Hawk 660 Air Cart Posted - RECURRING DAILY PAYMENT |
| R230A45930772226 - 10/21/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $390.00
- REPAIR POLICY DEBIT FOR Bredal - K165 Posted - RECURRING DAILY PAYMENT |
| R230A45930772225 - 10/21/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $185.00
- REPAIR POLICY DEBIT FOR Lizard 6MT/9MT Posted - RECURRING DAILY PAYMENT |
| R230A45930772224 - 10/21/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $375.00
- REPAIR POLICY DEBIT FOR LODE KING Distinction Posted - RECURRING DAILY PAYMENT |
| R230A45930772223 - 10/21/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,247.50
- REPAIR POLICY DEBIT FOR Kinze 4905 Blue Drive Posted - RECURRING DAILY PAYMENT |
| R230A45930772222 - 10/21/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $720.00
- REPAIR POLICY DEBIT FOR JD C16F Posted - RECURRING DAILY PAYMENT |
| R230A45930772221 - 10/21/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,460.00
- REPAIR POLICY DEBIT FOR NH T8 GENESIS SERIES Posted - RECURRING DAILY PAYMENT |
| R230A45930772220 - 10/21/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $570.00
- REPAIR POLICY DEBIT FOR Convey-All CST 1550 Posted - RECURRING DAILY PAYMENT |
| R230A45930772132 - 10/21/2026 -
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 |
| R230A45930772131 - 10/21/2026 -
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 |
| R230A45930772130 - 10/21/2026 -
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 |
| R110A45930771930 - 10/18/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $8,801.18
- SAVING ACCT INTEREST PAYMENT ACCT# 593 Posted - RECURRING SAVINGS INTEREST |
| R230A45930771905 - 10/18/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $600.00
- REPAIR POLICY DEBIT FOR John Deere DN345 spreader Posted - RECURRING DAILY PAYMENT |
| R230A45930771904 - 10/18/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $3,500.00
- REPAIR POLICY DEBIT FOR Case Steiger 715 Quadtrac Posted - RECURRING DAILY PAYMENT |
| R230A45930771903 - 10/18/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $475.00
- REPAIR POLICY DEBIT FOR JD 8020 Posted - RECURRING DAILY PAYMENT |
| R230A45930771902 - 10/18/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $4,125.00
- REPAIR POLICY DEBIT FOR CASE AF11 Posted - RECURRING DAILY PAYMENT |
| R230A45930771901 - 10/18/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $475.00
- REPAIR POLICY DEBIT FOR JandM X-TENDED REACH 1112 Posted - RECURRING DAILY PAYMENT |
| R230A45930771900 - 10/18/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $725.00
- REPAIR POLICY DEBIT FOR Kenworth W990 Posted - RECURRING DAILY PAYMENT |
| R230A45930771899 - 10/18/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $750.00
- REPAIR POLICY DEBIT FOR MacDon FD250 FlexDraper Posted - RECURRING DAILY PAYMENT |
| R230A45930771898 - 10/18/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $175.00
- REPAIR POLICY DEBIT FOR Volvo WIA Posted - RECURRING DAILY PAYMENT |
| R230A45930771897 - 10/18/2026 -
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 |
| R230A45930771896 - 10/18/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $750.00
- REPAIR POLICY DEBIT FOR Seed Hawk 660 Air Cart Posted - RECURRING DAILY PAYMENT |
| R230A45930771895 - 10/18/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $390.00
- REPAIR POLICY DEBIT FOR Bredal - K165 Posted - RECURRING DAILY PAYMENT |
| R230A45930771894 - 10/18/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $185.00
- REPAIR POLICY DEBIT FOR Lizard 6MT/9MT Posted - RECURRING DAILY PAYMENT |
| R230A45930771893 - 10/18/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $375.00
- REPAIR POLICY DEBIT FOR LODE KING Distinction Posted - RECURRING DAILY PAYMENT |
| R230A45930771892 - 10/18/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,247.50
- REPAIR POLICY DEBIT FOR Kinze 4905 Blue Drive Posted - RECURRING DAILY PAYMENT |
| R230A45930771891 - 10/18/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $720.00
- REPAIR POLICY DEBIT FOR JD C16F Posted - RECURRING DAILY PAYMENT |
| R230A45930771890 - 10/18/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,460.00
- REPAIR POLICY DEBIT FOR NH T8 GENESIS SERIES Posted - RECURRING DAILY PAYMENT |
| R230A45930771889 - 10/18/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $570.00
- REPAIR POLICY DEBIT FOR Convey-All CST 1550 Posted - RECURRING DAILY PAYMENT |
| R230A45930771801 - 10/18/2026 -
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 |
| R230A45930771800 - 10/18/2026 -
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 |
| R230A45930771799 - 10/18/2026 -
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 |
| R110A45930771573 - 10/15/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $8,779.23
- SAVING ACCT INTEREST PAYMENT ACCT# 593 Posted - RECURRING SAVINGS INTEREST |
|