 |
|
PLAYER VERIFIED ACCOUNTING (PVA) - Woody and Farmer Co-op
|
|
| R230A46340766872 - 9/13/2026 -
CREDIT SVR -
Judith Plains 4x - Shady's Used Equipment
+ $371,250.00
- RECALL PCH - 8rx high Horsepower - WSS EQUIPMENT RECALL |
| R230A46340766871 - 9/13/2026 -
CREDIT SVR -
Judith Plains 4x - Shady's Used Equipment
+ $8,100.00
- RECALL PCH - 8Rx left an right side tanks - WSS EQUIPMENT RECALL |
| R230A46340766867 - 9/13/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,450.00
- CONTRACT# CNE50F01030343314 - We Say So Inc. - Contract Proceeds |
| R230A46340766863 - 9/13/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,100.00
- CONTRACT# CNE50F01030343316 - We Say So Inc. - Contract Proceeds |
| R230A46340766859 - 9/13/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,050.00
- CONTRACT# CNE50F01030343315 - We Say So Inc. - Contract Proceeds |
| R230A46340766857 - 9/13/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $101,077.20
- Hobson Stripmall JP Direct Sale - Multi Grain Flour Qty 180 At 561.54 Each at 1:49:30 AM - |
| R230A46340766855 - 9/13/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $116,000.00
- Subway JP Direct Sale - Multi Grain Flour Qty 200 At 580 Each at 1:49:12 AM - |
| R230A46340766853 - 9/13/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $100,353.60
- Flour Mill JP Direct Sale - Multi Grain Flour Purchased 180 At 557.52 Each at 1:46:38 AM - Multi Grain Flour |
| R230A46340766851 - 9/13/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $269,915.00
- Montana Bread Bakers JP Direct Sale - Oat Flour Qty 185 At 1459 Each at 1:43:12 AM - |
| R230A46340766847 - 9/13/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $110,400.00
- Flour Mill JP Direct Sale - Multi Grain Flour Purchased 200 At 552 Each at 1:32:09 AM - Multi Grain Flour |
| R230A46340766845 - 9/13/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $253,080.00
- Flour Mill JP Direct Sale - Oat Flour Purchased 185 At 1368 Each at 1:31:14 AM - Oat Flour |
| R230A46340766843 - 9/13/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $8,165.65
- Soybean Factory JP Direct Sale - Flour Qty 10 At 816.5654 Each at 1:27:04 AM - |
| R230A46340766841 - 9/13/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $12,627.30
- Soybean Factory JP Direct Sale - Flour Qty 15 At 841.82 Each at 1:26:58 AM - |
| R230A46340766839 - 9/13/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $36,360.00
- Subway JP Direct Sale - Flour Qty 40 At 909 Each at 1:26:45 AM - |
| R230A46340766837 - 9/13/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $160,025.00
- Montana Bread Bakers JP Direct Sale - Flour Qty 185 At 865 Each at 1:24:34 AM - |
| R230A46340766835 - 9/13/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $32,591.72
- Flour Mill JP Direct Sale - Flour Purchased 40 At 814.793 Each at 1:24:10 AM - Flour |
| R230A46340766833 - 9/13/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $157,311.51
- Flour Mill JP Direct Sale - Flour Purchased 195 At 806.7257 Each at 1:18:46 AM - Flour |
| R230A46340766831 - 9/13/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $152,891.40
- Sweets Bakery JP Direct Sale - Flour Qty 185 At 826.44 Each at 1:18:00 AM - |
| R230A46340766829 - 9/13/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $170,400.00
- Sweets Bakery JP Direct Sale - Flour Qty 200 At 852 Each at 1:17:35 AM - |
| R230A46340766823 - 9/13/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $159,747.66
- Flour Mill JP Direct Sale - Flour Purchased 200 At 798.7383 Each at 1:02:31 AM - Flour |
| R230A46340766821 - 9/13/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $158,166.00
- Flour Mill JP Direct Sale - Flour Purchased 200 At 790.83 Each at 1:00:57 AM - Flour |
| R110A46340766817 - 9/13/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $7,500.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A46340766816 - 9/12/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $100.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A46340766815 - 9/12/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $100.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A46340766810 - 9/12/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $23,789.44
- SAVING ACCT INTEREST PAYMENT ACCT# 634 Posted - RECURRING SAVINGS INTEREST |
| R230A46340766798 - 9/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $980.00
- REPAIR POLICY DEBIT FOR CLAAS Quadrant 5300 FC Plus Posted - RECURRING DAILY PAYMENT |
| R230A46340766797 - 9/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $3,817.30
- REPAIR POLICY DEBIT FOR JD 9RX SERIES Posted - RECURRING DAILY PAYMENT |
| R230A46340766796 - 9/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $435.00
- REPAIR POLICY DEBIT FOR Lizard SM82 Posted - RECURRING DAILY PAYMENT |
| R230A46340766795 - 9/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $2,475.00
- REPAIR POLICY DEBIT FOR 8rx high Horsepower Posted - RECURRING DAILY PAYMENT |
| R230A46340766794 - 9/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $300.00
- REPAIR POLICY DEBIT FOR Lode King Premium Prestige super-b Back Posted - RECURRING DAILY PAYMENT |
| R230A46340766793 - 9/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $350.00
- REPAIR POLICY DEBIT FOR Lode king Premium Prestige Super-b Front Posted - RECURRING DAILY PAYMENT |
| R230A46340766792 - 9/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $662.50
- REPAIR POLICY DEBIT FOR TLX Phoenix Posted - RECURRING DAILY PAYMENT |
| R230A46340766791 - 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 |
| R230A46340766790 - 9/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $662.50
- REPAIR POLICY DEBIT FOR TLX Phoenix Posted - RECURRING DAILY PAYMENT |
| R230A46340766738 - 9/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $2,500.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Sukup grain Bin complex Posted - RECURRING L-BLDG MAINT PMT |
| R230A46340766737 - 9/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $10.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Shelter w back wall Posted - RECURRING L-BLDG MAINT PMT |
| R230A46340766736 - 9/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $10.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Shelter w back wall Posted - RECURRING L-BLDG MAINT PMT |
| R230A46340766735 - 9/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $15.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Hayshed Posted - RECURRING L-BLDG MAINT PMT |
| R230A46340766734 - 9/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $250.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Silo Multi and Liquid player 1M Posted - RECURRING L-BLDG MAINT PMT |
| R230A46340766733 - 9/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $25.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - PRESSURE WASHER Posted - RECURRING L-BLDG MAINT PMT |
| R230A46340766732 - 9/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $25.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - PRESSURE WASHER Posted - RECURRING L-BLDG MAINT PMT |
| R230A46340766731 - 9/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $100.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - 3 Star Garage Posted - RECURRING L-BLDG MAINT PMT |
| R230A46340766730 - 9/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $60.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Bale and Pallet Storage Posted - RECURRING L-BLDG MAINT PMT |
| R110A46340766374 - 9/11/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $270.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A46340766290 - 9/11/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $112,500.00
- Web - (New Bldg pch) - Bale and Pallet Storage |
| R110A46340766286 - 9/11/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Service
- $10,000.00
- PERMIT # P1011282 - Building Permit - Fee |
| R110A46340766079 - 9/10/2026 -
CREDIT SVR -
Admin Srv - Woody and Farmer Co-op
+ $500,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R110A46340766078 - 9/10/2026 -
CHARGE SVR -
Admin Srv - Woody and Farmer Co-op
- $2,720,564.83
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R320A46340766076 - 9/10/2026 -
CREDIT SVR -
Homeland 4x - We Say So Inc.
+ $575,000.00
- Grain Mill HL Futures Contract Completed Full - Wheat Qty 500 At 1150 - Remaining balance of cash payment for factory futures contract |
| R230A46340766074 - 9/10/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $32,431.65
- Montana Hay JP Direct Sale - Clover Hay Qty 185 At 175.3062 Each at 5:14:47 AM - |
| R230A46340766072 - 9/10/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $36,883.28
- Montana Hay JP Direct Sale - Clover Hay Qty 200 At 184.4164 Each at 5:14:40 AM - |
| R230A46340766070 - 9/10/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $38,800.00
- Montana Hay JP Direct Sale - Clover Hay Qty 200 At 194 Each at 5:14:31 AM - |
| R230A46340766065 - 9/10/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,400.00
- CONTRACT# CNE50F01030342253 - We Say So Inc. - Contract Proceeds |
| R230A46340766061 - 9/10/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,066.00
- CONTRACT# CNE50F01030342231 - We Say So Inc. - Contract Proceeds |
| R230A46340766057 - 9/10/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,600.00
- CONTRACT# CNE50F01030342174 - We Say So Inc. - Contract Proceeds |
| R230A46340766055 - 9/10/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $1,155,700.00
- Spinnery JP Futures Contract Completed Full - Cotton Qty 455 At 2540 - Remaining balance of cash payment for factory futures contract |
| R230A46340766053 - 9/10/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $90,972.42
- BNSF JP Direct Sale - Clothes Qty 50 At 1819.4484 Each at 4:04:38 AM - |
| R230A46340766051 - 9/10/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $382,800.00
- BNSF JP Direct Sale - Clothes Qty 200 At 1914 Each at 4:04:28 AM - |
| R230A46340766049 - 9/10/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $76,760.00
- Tailor Shop JP Direct Sale - Clothes Purchased 50 At 1535.2 Each at 4:00:42 AM - Clothes |
| R230A46340766047 - 9/10/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $304,000.00
- Tailor Shop JP Direct Sale - Clothes Purchased 200 At 1520 Each at 4:00:37 AM - Clothes |
| R110A46340766031 - 9/10/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $800.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A46340766023 - 9/9/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $18,192.54
- SAVING ACCT INTEREST PAYMENT ACCT# 634 Posted - RECURRING SAVINGS INTEREST |
| R230A46340766012 - 9/9/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $2,475.00
- REPAIR POLICY DEBIT FOR 8rx high Horsepower Posted - RECURRING DAILY PAYMENT |
| R230A46340766011 - 9/9/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $3,817.30
- REPAIR POLICY DEBIT FOR JD 9RX SERIES Posted - RECURRING DAILY PAYMENT |
| R230A46340766010 - 9/9/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $980.00
- REPAIR POLICY DEBIT FOR CLAAS Quadrant 5300 FC Plus Posted - RECURRING DAILY PAYMENT |
| R230A46340766009 - 9/9/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $435.00
- REPAIR POLICY DEBIT FOR Lizard SM82 Posted - RECURRING DAILY PAYMENT |
| R230A46340766008 - 9/9/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $300.00
- REPAIR POLICY DEBIT FOR Lode King Premium Prestige super-b Back Posted - RECURRING DAILY PAYMENT |
| R230A46340766007 - 9/9/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $350.00
- REPAIR POLICY DEBIT FOR Lode king Premium Prestige Super-b Front Posted - RECURRING DAILY PAYMENT |
| R230A46340766006 - 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 |
| R230A46340766005 - 9/9/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $662.50
- REPAIR POLICY DEBIT FOR TLX Phoenix Posted - RECURRING DAILY PAYMENT |
| R230A46340766004 - 9/9/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $662.50
- REPAIR POLICY DEBIT FOR TLX Phoenix Posted - RECURRING DAILY PAYMENT |
| R230A46340765952 - 9/9/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $2,500.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Sukup grain Bin complex Posted - RECURRING L-BLDG MAINT PMT |
| R230A46340765951 - 9/9/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $100.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - 3 Star Garage Posted - RECURRING L-BLDG MAINT PMT |
| R230A46340765950 - 9/9/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $25.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - PRESSURE WASHER Posted - RECURRING L-BLDG MAINT PMT |
| R230A46340765949 - 9/9/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $25.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - PRESSURE WASHER Posted - RECURRING L-BLDG MAINT PMT |
| R230A46340765948 - 9/9/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $250.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Silo Multi and Liquid player 1M Posted - RECURRING L-BLDG MAINT PMT |
| R230A46340765947 - 9/9/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $15.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Hayshed Posted - RECURRING L-BLDG MAINT PMT |
| R230A46340765946 - 9/9/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $10.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Shelter w back wall Posted - RECURRING L-BLDG MAINT PMT |
| R230A46340765945 - 9/9/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $10.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Shelter w back wall Posted - RECURRING L-BLDG MAINT PMT |
| R230A46340765405 - 9/9/2026 -
CHARGE SVR -
Judith Plains 4x - Giddy
- $10,500.00
- CONTRACT# CNE50F01030341396 - Woody and Farmer Co-op - Contract Proceeds |
| R230A46340765278 - 9/8/2026 -
CHARGE SVR -
Judith Plains 4x - Celtic Farms
- $37,000.00
- CONTRACT# CNE50F01030341394 - Woody and Farmer Co-op - Contract Proceeds |
| R110A46340765257 - 9/8/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $25,000.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A46340765256 - 9/8/2026 -
CHARGE SVR -
Judith Plains 4x - Giddy
- $56,000.00
- CONTRACT# CNE50F01030341012 - Woody and Farmer Co-op - Contract Proceeds |
| R230A46340765236 - 9/7/2026 -
CHARGE SVR -
Judith Plains 4x - Celtic Farms
- $28,000.00
- CONTRACT# CNE50F01030341395 - Woody and Farmer Co-op - Contract Proceeds |
| R230A46340765228 - 9/7/2026 -
CHARGE SVR -
Judith Plains 4x - Three IN A Bed Farms
- $44,000.00
- CONTRACT# CNE50F01030341011 - Woody and Farmer Co-op - Contract Proceeds |
| R110A46340765175 - 9/7/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $25,000.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A46340765113 - 9/6/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $18,147.18
- SAVING ACCT INTEREST PAYMENT ACCT# 634 Posted - RECURRING SAVINGS INTEREST |
| R230A46340765102 - 9/6/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $3,817.30
- REPAIR POLICY DEBIT FOR JD 9RX SERIES Posted - RECURRING DAILY PAYMENT |
| R230A46340765101 - 9/6/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $980.00
- REPAIR POLICY DEBIT FOR CLAAS Quadrant 5300 FC Plus Posted - RECURRING DAILY PAYMENT |
| R230A46340765100 - 9/6/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $662.50
- REPAIR POLICY DEBIT FOR TLX Phoenix Posted - RECURRING DAILY PAYMENT |
| R230A46340765099 - 9/6/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $2,475.00
- REPAIR POLICY DEBIT FOR 8rx high Horsepower Posted - RECURRING DAILY PAYMENT |
| R230A46340765098 - 9/6/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $300.00
- REPAIR POLICY DEBIT FOR Lode King Premium Prestige super-b Back Posted - RECURRING DAILY PAYMENT |
| R230A46340765097 - 9/6/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $350.00
- REPAIR POLICY DEBIT FOR Lode king Premium Prestige Super-b Front Posted - RECURRING DAILY PAYMENT |
| R230A46340765096 - 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 |
| R230A46340765095 - 9/6/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $662.50
- REPAIR POLICY DEBIT FOR TLX Phoenix Posted - RECURRING DAILY PAYMENT |
| R230A46340765094 - 9/6/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $435.00
- REPAIR POLICY DEBIT FOR Lizard SM82 Posted - RECURRING DAILY PAYMENT |
| R230A46340765042 - 9/6/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $2,500.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Sukup grain Bin complex Posted - RECURRING L-BLDG MAINT PMT |
| R230A46340765041 - 9/6/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $100.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - 3 Star Garage Posted - RECURRING L-BLDG MAINT PMT |
| R230A46340765040 - 9/6/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $25.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - PRESSURE WASHER Posted - RECURRING L-BLDG MAINT PMT |
| R230A46340765039 - 9/6/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $25.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - PRESSURE WASHER Posted - RECURRING L-BLDG MAINT PMT |
|