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R110A45930766808 - 9/12/2026 - CREDIT SVR - Admin Srv - We Say So Inc. + $8,541.38 - SAVING ACCT INTEREST PAYMENT ACCT# 593 Posted - RECURRING SAVINGS INTEREST
R230A45930766784 - 9/12/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $1,247.50 - REPAIR POLICY DEBIT FOR Kinze 4905 Blue Drive Posted - RECURRING DAILY PAYMENT
R230A45930766783 - 9/12/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $750.00 - REPAIR POLICY DEBIT FOR MacDon FD250 FlexDraper Posted - RECURRING DAILY PAYMENT
R230A45930766782 - 9/12/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $175.00 - REPAIR POLICY DEBIT FOR Volvo WIA Posted - RECURRING DAILY PAYMENT
R230A45930766781 - 9/12/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $750.00 - REPAIR POLICY DEBIT FOR Seed Hawk 660 Air Cart Posted - RECURRING DAILY PAYMENT
R230A45930766780 - 9/12/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $3,500.00 - REPAIR POLICY DEBIT FOR Case Steiger 715 Quadtrac Posted - RECURRING DAILY PAYMENT
R230A45930766779 - 9/12/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $720.00 - REPAIR POLICY DEBIT FOR JD C16F Posted - RECURRING DAILY PAYMENT
R230A45930766778 - 9/12/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $725.00 - REPAIR POLICY DEBIT FOR Kenworth W990 Posted - RECURRING DAILY PAYMENT
R230A45930766777 - 9/12/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $185.00 - REPAIR POLICY DEBIT FOR Lizard 6MT/9MT Posted - RECURRING DAILY PAYMENT
R230A45930766776 - 9/12/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $375.00 - REPAIR POLICY DEBIT FOR LODE KING Distinction Posted - RECURRING DAILY PAYMENT
R230A45930766775 - 9/12/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $475.00 - REPAIR POLICY DEBIT FOR JandM X-TENDED REACH 1112 Posted - RECURRING DAILY PAYMENT
R230A45930766774 - 9/12/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $475.00 - REPAIR POLICY DEBIT FOR JD 8020 Posted - RECURRING DAILY PAYMENT
R230A45930766773 - 9/12/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $4,125.00 - REPAIR POLICY DEBIT FOR CASE AF11 Posted - RECURRING DAILY PAYMENT
R230A45930766772 - 9/12/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $600.00 - REPAIR POLICY DEBIT FOR John Deere DN345 spreader Posted - RECURRING DAILY PAYMENT
R230A45930766771 - 9/12/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $1,460.00 - REPAIR POLICY DEBIT FOR NH T8 GENESIS SERIES Posted - RECURRING DAILY PAYMENT
R230A45930766770 - 9/12/2026 - 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
R230A45930766769 - 9/12/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $570.00 - REPAIR POLICY DEBIT FOR Convey-All CST 1550 Posted - RECURRING DAILY PAYMENT
R230A45930766768 - 9/12/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $390.00 - REPAIR POLICY DEBIT FOR Bredal - K165 Posted - RECURRING DAILY PAYMENT
R230A45930766685 - 9/12/2026 - 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
R230A45930766684 - 9/12/2026 - 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
R230A45930766683 - 9/12/2026 - 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
R230A45930766478 - 9/12/2026 - CREDIT SVR - Judith Plains 4x - Rental Center + $517.31 - Rental Commission - JD 9R SERIES To Player 636 On Srv 23 - PLR EQP RENTAL TERMS D by payer id 636
R230A45930766475 - 9/12/2026 - CREDIT SVR - Judith Plains 4x - Rental Center + $166.20 - Rental Commission - SUMMERS Superchisel CP2050 To Player 636 On Srv 23 - PLR EQP RENTAL TERMS D by payer id 636
R110A45930766022 - 9/9/2026 - CREDIT SVR - Admin Srv - We Say So Inc. + $8,520.08 - SAVING ACCT INTEREST PAYMENT ACCT# 593 Posted - RECURRING SAVINGS INTEREST
R230A45930765997 - 9/9/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $1,247.50 - REPAIR POLICY DEBIT FOR Kinze 4905 Blue Drive Posted - RECURRING DAILY PAYMENT
R230A45930765996 - 9/9/2026 - 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
R230A45930765995 - 9/9/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $175.00 - REPAIR POLICY DEBIT FOR Volvo WIA Posted - RECURRING DAILY PAYMENT
R230A45930765994 - 9/9/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $750.00 - REPAIR POLICY DEBIT FOR MacDon FD250 FlexDraper Posted - RECURRING DAILY PAYMENT
R230A45930765993 - 9/9/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $750.00 - REPAIR POLICY DEBIT FOR Seed Hawk 660 Air Cart Posted - RECURRING DAILY PAYMENT
R230A45930765992 - 9/9/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $725.00 - REPAIR POLICY DEBIT FOR Kenworth W990 Posted - RECURRING DAILY PAYMENT
R230A45930765991 - 9/9/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $375.00 - REPAIR POLICY DEBIT FOR LODE KING Distinction Posted - RECURRING DAILY PAYMENT
R230A45930765990 - 9/9/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $185.00 - REPAIR POLICY DEBIT FOR Lizard 6MT/9MT Posted - RECURRING DAILY PAYMENT
R230A45930765989 - 9/9/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $1,460.00 - REPAIR POLICY DEBIT FOR NH T8 GENESIS SERIES Posted - RECURRING DAILY PAYMENT
R230A45930765988 - 9/9/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $570.00 - REPAIR POLICY DEBIT FOR Convey-All CST 1550 Posted - RECURRING DAILY PAYMENT
R230A45930765987 - 9/9/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $475.00 - REPAIR POLICY DEBIT FOR JandM X-TENDED REACH 1112 Posted - RECURRING DAILY PAYMENT
R230A45930765986 - 9/9/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $3,500.00 - REPAIR POLICY DEBIT FOR Case Steiger 715 Quadtrac Posted - RECURRING DAILY PAYMENT
R230A45930765985 - 9/9/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $4,125.00 - REPAIR POLICY DEBIT FOR CASE AF11 Posted - RECURRING DAILY PAYMENT
R230A45930765984 - 9/9/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $475.00 - REPAIR POLICY DEBIT FOR JD 8020 Posted - RECURRING DAILY PAYMENT
R230A45930765983 - 9/9/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $600.00 - REPAIR POLICY DEBIT FOR John Deere DN345 spreader Posted - RECURRING DAILY PAYMENT
R230A45930765982 - 9/9/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $390.00 - REPAIR POLICY DEBIT FOR Bredal - K165 Posted - RECURRING DAILY PAYMENT
R230A45930765981 - 9/9/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $720.00 - REPAIR POLICY DEBIT FOR JD C16F Posted - RECURRING DAILY PAYMENT
R230A45930765899 - 9/9/2026 - 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
R230A45930765898 - 9/9/2026 - 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
R230A45930765897 - 9/9/2026 - 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
R230A45930765472 - 9/9/2026 - CREDIT SVR - Judith Plains 4x - Rental Center + $265.51 - Rental Commission - JD C16F To Player 635 On Srv 23 - PLR EQP RENTAL TERMS D by payer id 635
R230A45930765469 - 9/9/2026 - CREDIT SVR - Judith Plains 4x - Rental Center + $260.00 - Rental Commission - CaseIH 088 series To Player 635 On Srv 23 - PLR EQP RENTAL TERMS D by payer id 635
R110A45930765112 - 9/6/2026 - CREDIT SVR - Admin Srv - We Say So Inc. + $8,498.84 - SAVING ACCT INTEREST PAYMENT ACCT# 593 Posted - RECURRING SAVINGS INTEREST
R230A45930765087 - 9/6/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $750.00 - REPAIR POLICY DEBIT FOR MacDon FD250 FlexDraper Posted - RECURRING DAILY PAYMENT
R230A45930765086 - 9/6/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $175.00 - REPAIR POLICY DEBIT FOR Volvo WIA Posted - RECURRING DAILY PAYMENT
R230A45930765085 - 9/6/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $185.00 - REPAIR POLICY DEBIT FOR Lizard 6MT/9MT Posted - RECURRING DAILY PAYMENT
R230A45930765084 - 9/6/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $3,500.00 - REPAIR POLICY DEBIT FOR Case Steiger 715 Quadtrac Posted - RECURRING DAILY PAYMENT
R230A45930765083 - 9/6/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $1,247.50 - REPAIR POLICY DEBIT FOR Kinze 4905 Blue Drive Posted - RECURRING DAILY PAYMENT
R230A45930765082 - 9/6/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $750.00 - REPAIR POLICY DEBIT FOR Seed Hawk 660 Air Cart Posted - RECURRING DAILY PAYMENT
R230A45930765081 - 9/6/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $375.00 - REPAIR POLICY DEBIT FOR LODE KING Distinction Posted - RECURRING DAILY PAYMENT
R230A45930765080 - 9/6/2026 - 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
R230A45930765079 - 9/6/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $1,460.00 - REPAIR POLICY DEBIT FOR NH T8 GENESIS SERIES Posted - RECURRING DAILY PAYMENT
R230A45930765078 - 9/6/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $570.00 - REPAIR POLICY DEBIT FOR Convey-All CST 1550 Posted - RECURRING DAILY PAYMENT
R230A45930765077 - 9/6/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $475.00 - REPAIR POLICY DEBIT FOR JD 8020 Posted - RECURRING DAILY PAYMENT
R230A45930765076 - 9/6/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $725.00 - REPAIR POLICY DEBIT FOR Kenworth W990 Posted - RECURRING DAILY PAYMENT
R230A45930765075 - 9/6/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $475.00 - REPAIR POLICY DEBIT FOR JandM X-TENDED REACH 1112 Posted - RECURRING DAILY PAYMENT
R230A45930765074 - 9/6/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $4,125.00 - REPAIR POLICY DEBIT FOR CASE AF11 Posted - RECURRING DAILY PAYMENT
R230A45930765073 - 9/6/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $600.00 - REPAIR POLICY DEBIT FOR John Deere DN345 spreader Posted - RECURRING DAILY PAYMENT
R230A45930765072 - 9/6/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $390.00 - REPAIR POLICY DEBIT FOR Bredal - K165 Posted - RECURRING DAILY PAYMENT
R230A45930765071 - 9/6/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $720.00 - REPAIR POLICY DEBIT FOR JD C16F Posted - RECURRING DAILY PAYMENT
R230A45930764989 - 9/6/2026 - 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
R230A45930764988 - 9/6/2026 - 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
R230A45930764987 - 9/6/2026 - 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
R110A45930764346 - 9/3/2026 - CREDIT SVR - Admin Srv - Woody and Farmer Co-op + $223,930.00 - PLAYER CASH TRANSFER - sublease for lot 79 and 66 for two years, paid in full
R110A45930764345 - 9/3/2026 - CREDIT SVR - Admin Srv - Global Rewards + $700.00 - Daily Reward Winnings - Congratulations - Your a winner !
R110A45930764340 - 9/3/2026 - CREDIT SVR - Admin Srv - We Say So Inc. + $8,477.64 - SAVING ACCT INTEREST PAYMENT ACCT# 593 Posted - RECURRING SAVINGS INTEREST
R230A45930764323 - 9/3/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $375.00 - REPAIR POLICY DEBIT FOR LODE KING Distinction Posted - RECURRING DAILY PAYMENT
R230A45930764322 - 9/3/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $750.00 - REPAIR POLICY DEBIT FOR Seed Hawk 660 Air Cart Posted - RECURRING DAILY PAYMENT
R230A45930764321 - 9/3/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $570.00 - REPAIR POLICY DEBIT FOR Convey-All CST 1550 Posted - RECURRING DAILY PAYMENT
R230A45930764320 - 9/3/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $185.00 - REPAIR POLICY DEBIT FOR Lizard 6MT/9MT Posted - RECURRING DAILY PAYMENT
R230A45930764319 - 9/3/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $175.00 - REPAIR POLICY DEBIT FOR Volvo WIA Posted - RECURRING DAILY PAYMENT
R230A45930764318 - 9/3/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $750.00 - REPAIR POLICY DEBIT FOR MacDon FD250 FlexDraper Posted - RECURRING DAILY PAYMENT
R230A45930764317 - 9/3/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $725.00 - REPAIR POLICY DEBIT FOR Kenworth W990 Posted - RECURRING DAILY PAYMENT
R230A45930764316 - 9/3/2026 - 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
R230A45930764315 - 9/3/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $1,247.50 - REPAIR POLICY DEBIT FOR Kinze 4905 Blue Drive Posted - RECURRING DAILY PAYMENT
R230A45930764314 - 9/3/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $390.00 - REPAIR POLICY DEBIT FOR Bredal - K165 Posted - RECURRING DAILY PAYMENT
R230A45930764313 - 9/3/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $3,500.00 - REPAIR POLICY DEBIT FOR Case Steiger 715 Quadtrac Posted - RECURRING DAILY PAYMENT
R230A45930764312 - 9/3/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $475.00 - REPAIR POLICY DEBIT FOR JandM X-TENDED REACH 1112 Posted - RECURRING DAILY PAYMENT
R230A45930764311 - 9/3/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $475.00 - REPAIR POLICY DEBIT FOR JD 8020 Posted - RECURRING DAILY PAYMENT
R230A45930764310 - 9/3/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $4,125.00 - REPAIR POLICY DEBIT FOR CASE AF11 Posted - RECURRING DAILY PAYMENT
R230A45930764309 - 9/3/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $600.00 - REPAIR POLICY DEBIT FOR John Deere DN345 spreader Posted - RECURRING DAILY PAYMENT
R230A45930764308 - 9/3/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $1,460.00 - REPAIR POLICY DEBIT FOR NH T8 GENESIS SERIES Posted - RECURRING DAILY PAYMENT
R230A45930764307 - 9/3/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $720.00 - REPAIR POLICY DEBIT FOR JD C16F Posted - RECURRING DAILY PAYMENT
R230A45930764226 - 9/3/2026 - 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
R230A45930764225 - 9/3/2026 - 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
R230A45930764224 - 9/3/2026 - 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
R230A45930763851 - 8/31/2026 - CREDIT SVR - Judith Plains 4x - Global Corp + $1,500.00 - WEB-EQP DELIVERY PAYROLL - Payroll Income
R230A45930763850 - 8/31/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $92,000.00 - Web - (New equip pch) - POTTINGER TOP 1403C
R110A45930763844 - 8/31/2026 - CREDIT SVR - Admin Srv - We Say So Inc. + $8,456.50 - SAVING ACCT INTEREST PAYMENT ACCT# 593 Posted - RECURRING SAVINGS INTEREST
R230A45930763827 - 8/31/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $570.00 - REPAIR POLICY DEBIT FOR Convey-All CST 1550 Posted - RECURRING DAILY PAYMENT
R230A45930763826 - 8/31/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $375.00 - REPAIR POLICY DEBIT FOR LODE KING Distinction Posted - RECURRING DAILY PAYMENT
R230A45930763825 - 8/31/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $750.00 - REPAIR POLICY DEBIT FOR Seed Hawk 660 Air Cart Posted - RECURRING DAILY PAYMENT
R230A45930763824 - 8/31/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $175.00 - REPAIR POLICY DEBIT FOR Volvo WIA Posted - RECURRING DAILY PAYMENT
R230A45930763823 - 8/31/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $750.00 - REPAIR POLICY DEBIT FOR MacDon FD250 FlexDraper Posted - RECURRING DAILY PAYMENT
R230A45930763822 - 8/31/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $725.00 - REPAIR POLICY DEBIT FOR Kenworth W990 Posted - RECURRING DAILY PAYMENT
R230A45930763821 - 8/31/2026 - 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
 
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