 |
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PLAYER VERIFIED ACCOUNTING (PVA) - Giddy
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| R110A46350773450 - 10/28/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $851.72
- INT ADDED TO LOAN BAL Loan # 523 Posted - CONSUMER LOAN NOTICE |
| R230A46350773373 - 10/27/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,270.00
- REPAIR POLICY DEBIT FOR VALTRA S Series Posted - RECURRING DAILY PAYMENT |
| R110A46350773104 - 10/27/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $3,000.00
- PLAYER LOAN PAYMENT ON LOAN NBR 523 Posted - ACH CONSUMER LOAN SERVICE |
| R110A46350772969 - 10/25/2026 -
CHARGE SVR -
Admin Srv - Green Acres
- $858.86
- INT ADDED TO LOAN BAL Loan # 523 Posted - CONSUMER LOAN NOTICE |
| R230A46350772790 - 10/24/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,270.00
- REPAIR POLICY DEBIT FOR VALTRA S Series Posted - RECURRING DAILY PAYMENT |
| R110A46350772482 - 10/24/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $3,000.00
- PLAYER LOAN PAYMENT ON LOAN NBR 523 Posted - ACH CONSUMER LOAN SERVICE |
| R230A46350772250 - 10/21/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,270.00
- REPAIR POLICY DEBIT FOR VALTRA S Series Posted - RECURRING DAILY PAYMENT |
| R110A46350771970 - 10/21/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $3,000.00
- PLAYER LOAN PAYMENT ON LOAN NBR 523 Posted - ACH CONSUMER LOAN SERVICE |
| R110A46350771956 - 10/19/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $875.94
- INT ADDED TO LOAN BAL Loan # 523 Posted - CONSUMER LOAN NOTICE |
| R230A46350771919 - 10/18/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,270.00
- REPAIR POLICY DEBIT FOR VALTRA S Series Posted - RECURRING DAILY PAYMENT |
| R110A46350771646 - 10/18/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $3,000.00
- PLAYER LOAN PAYMENT ON LOAN NBR 523 Posted - ACH CONSUMER LOAN SERVICE |
| R230A46350771562 - 10/15/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,270.00
- REPAIR POLICY DEBIT FOR VALTRA S Series Posted - RECURRING DAILY PAYMENT |
| R110A46350771297 - 10/15/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $3,000.00
- PLAYER LOAN PAYMENT ON LOAN NBR 523 Posted - ACH CONSUMER LOAN SERVICE |
| R110A46350771198 - 10/13/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $892.96
- INT ADDED TO LOAN BAL Loan # 523 Posted - CONSUMER LOAN NOTICE |
| R230A46350771172 - 10/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,270.00
- REPAIR POLICY DEBIT FOR VALTRA S Series Posted - RECURRING DAILY PAYMENT |
| R110A46350770829 - 10/12/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $3,000.00
- PLAYER LOAN PAYMENT ON LOAN NBR 523 Posted - ACH CONSUMER LOAN SERVICE |
| R230A46350770620 - 10/9/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,270.00
- REPAIR POLICY DEBIT FOR VALTRA S Series Posted - RECURRING DAILY PAYMENT |
| R230A46350770184 - 10/6/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,270.00
- REPAIR POLICY DEBIT FOR VALTRA S Series Posted - RECURRING DAILY PAYMENT |
| R110A46350769931 - 10/6/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $3,000.00
- PLAYER LOAN PAYMENT ON LOAN NBR 523 Posted - ACH CONSUMER LOAN SERVICE |
| R110A46350769883 - 10/4/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $913.89
- INT ADDED TO LOAN BAL Loan # 523 Posted - CONSUMER LOAN NOTICE |
| R230A46350769829 - 10/3/2026 -
CHARGE SVR -
Judith Plains 4x - Global Corp
- $13,500.00
- LAND LEASE 5688 - Player Land Lease : Judith Plains 4x LOT : 056C |
| R230A46350769812 - 10/3/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,270.00
- REPAIR POLICY DEBIT FOR VALTRA S Series Posted - RECURRING DAILY PAYMENT |
| R110A46350769554 - 10/3/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $3,000.00
- PLAYER LOAN PAYMENT ON LOAN NBR 523 Posted - ACH CONSUMER LOAN SERVICE |
| R110A46350769461 - 10/1/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $920.82
- INT ADDED TO LOAN BAL Loan # 523 Posted - CONSUMER LOAN NOTICE |
| R230A46350769427 - 9/30/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,270.00
- REPAIR POLICY DEBIT FOR VALTRA S Series Posted - RECURRING DAILY PAYMENT |
| R110A46350769153 - 9/30/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $3,000.00
- PLAYER LOAN PAYMENT ON LOAN NBR 523 Posted - ACH CONSUMER LOAN SERVICE |
| R230A46350769016 - 9/27/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,270.00
- REPAIR POLICY DEBIT FOR VALTRA S Series Posted - RECURRING DAILY PAYMENT |
| R230A46350768546 - 9/24/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,270.00
- REPAIR POLICY DEBIT FOR VALTRA S Series Posted - RECURRING DAILY PAYMENT |
| R110A46350767433 - 9/18/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $971.31
- INT ADDED TO LOAN BAL Loan # 523 Posted - CONSUMER LOAN NOTICE |
| R110A46350767430 - 9/18/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $400.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A46350767428 - 9/18/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $3,000.00
- PLAYER LOAN PAYMENT ON LOAN NBR 523 Posted - ACH CONSUMER LOAN SERVICE |
| R110A46350767415 - 9/17/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $5,000.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A46350767348 - 9/16/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $3,000.00
- PLAYER LOAN PAYMENT ON LOAN NBR 523 Posted - CONSUMER LOAN SERVICE |
| R110A46350767347 - 9/16/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $900.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A46350767323 - 9/15/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,270.00
- REPAIR POLICY DEBIT FOR VALTRA S Series Posted - RECURRING DAILY PAYMENT |
| R110A46350767080 - 9/15/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $988.02
- INT ADDED TO LOAN BAL Loan # 523 Posted - CONSUMER LOAN NOTICE |
| R110A46350767076 - 9/15/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $3,000.00
- PLAYER LOAN PAYMENT ON LOAN NBR 523 Posted - ACH CONSUMER LOAN SERVICE |
| R230A46350767060 - 9/14/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $81,000.00
- CONTRACT# CNE50F01030343281 - UFW - Contract Proceeds |
| R230A46350767057 - 9/13/2026 -
CHARGE SVR -
Judith Plains 4x - Rental Center
- $2,600.00
- RENTAL CENTER - CaseIH 088 series - PLR EQP RENTAL TERMS D by payer id 635 |
| R230A46350767054 - 9/13/2026 -
CHARGE SVR -
Judith Plains 4x - Rental Center
- $2,655.10
- RENTAL CENTER - JD C16F - PLR EQP RENTAL TERMS D by payer id 635 |
| R230A46350766799 - 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 |
| R230A46350765721 - 9/9/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $33,804.00
- CONTRACT# CNE50F01030341779 - UFW - Contract Proceeds |
| R230A46350765470 - 9/9/2026 -
CHARGE SVR -
Judith Plains 4x - Rental Center
- $2,655.10
- RENTAL CENTER - JD C16F - PLR EQP RENTAL TERMS D by payer id 635 |
| R230A46350765467 - 9/9/2026 -
CHARGE SVR -
Judith Plains 4x - Rental Center
- $2,600.00
- RENTAL CENTER - CaseIH 088 series - PLR EQP RENTAL TERMS D by payer id 635 |
| R230A46350765404 - 9/9/2026 -
CREDIT SVR -
Judith Plains 4x - Woody and Farmer Co-op
+ $10,500.00
- CONTRACT# CNE50F01030341396 - Woody and Farmer Co-op - Contract Proceeds |
| R110A46350765403 - 9/9/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $250.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A46350765262 - 9/8/2026 -
CREDIT SVR -
Admin Srv - Rhydster Farm & Freight
+ $50,000.00
- PLAYER CASH TRANSFER - Payment as thanks for your help with the Sugar Beet Harvest on MM003 |
| R110A46350765260 - 9/8/2026 -
CREDIT SVR -
Admin Srv - Global Corp
+ $300,000.00
- Farmers Credit Union Loan Proceeds Transfer - CONSUMER LOAN PRODUCT |
| R110A46350765259 - 9/8/2026 -
CREDIT SVR -
Admin Srv - Giddy
+ $243,864.35
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R230A46350765255 - 9/8/2026 -
CREDIT SVR -
Judith Plains 4x - Woody and Farmer Co-op
+ $56,000.00
- CONTRACT# CNE50F01030341012 - Woody and Farmer Co-op - Contract Proceeds |
| R230A46350765173 - 9/7/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $9,845.50
- Monsanto Pallet Sales JP Direct Sale - Compost Qty 25 At 393.82 Each at 6:44:04 AM - |
| R230A46350765171 - 9/7/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $1,636.00
- Olive Grove JP Direct Sale - Compost Qty 4 At 409 Each at 6:39:50 AM - |
| R230A46350765168 - 9/7/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $29,607.00
- Mushroom Grnhs JP Direct Sale - Compost Qty 71 At 417 Each at 6:27:41 AM - |
| R230A46350765166 - 9/7/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $39,087.00
- Composter JP Direct Sale - Compost Purchased 100 At 390.87 Each at 6:19:07 AM - Compost |
| R230A46350765164 - 9/7/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $40,600.00
- Monsanto Pallet Sales JP Direct Sale - Compost Qty 100 At 406 Each at 6:18:21 AM - |
| R230A46350765162 - 9/7/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $38,700.00
- Composter JP Direct Sale - Compost Purchased 100 At 387 Each at 6:05:51 AM - Compost |
| R230A46350765133 - 9/6/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $41,600.00
- Monsanto Pallet Sales JP Direct Sale - Compost Qty 100 At 416 Each at 6:36:12 PM - |
| R230A46350765131 - 9/6/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $41,006.00
- Composter JP Direct Sale - Compost Purchased 100 At 410.06 Each at 6:30:13 PM - Compost |
| R230A46350765129 - 9/6/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $41,400.00
- Monsanto Bulk Sales JP Direct Sale - Compost Qty 100 At 414 Each at 6:29:30 PM - |
| R230A46350765127 - 9/6/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $40,600.00
- Composter JP Direct Sale - Compost Purchased 100 At 406 Each at 6:20:36 PM - Compost |
| R230A46350765125 - 9/6/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $10,573.00
- Monsanto Bulk Sales JP Direct Sale - Stones Qty 100 At 105.73 Each at 6:17:27 PM - |
| R230A46350765123 - 9/6/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $9,588.94
- Dredging Boat JP Direct Sale - Stones Purchased 100 At 95.8894 Each at 6:10:37 PM - Stones |
| R230A46350765121 - 9/6/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $9,800.00
- Monsanto Pallet Sales JP Direct Sale - Stones Qty 100 At 98 Each at 6:10:10 PM - |
| R230A46350765119 - 9/6/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $9,494.00
- Dredging Boat JP Direct Sale - Stones Purchased 100 At 94.94 Each at 6:07:31 PM - Stones |
| R230A46350765117 - 9/6/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $5,450.00
- Monsanto Bulk Sales JP Direct Sale - Stones Qty 50 At 109 Each at 5:59:42 PM - |
| R230A46350765115 - 9/6/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $4,700.00
- Dredging Boat JP Direct Sale - Stones Purchased 50 At 94 Each at 5:57:21 PM - Stones |
| R110A46350765114 - 9/6/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $608.14
- SAVING ACCT INTEREST PAYMENT ACCT# 635 Posted - RECURRING SAVINGS INTEREST |
| R230A46350765103 - 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 |
| R230A46350764862 - 9/6/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $66,800.00
- Carpentry Factory JP Direct Sale - Wood Chips Qty 100 At 668 Each at 5:11:59 PM - |
| R230A46350764860 - 9/6/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $61,700.00
- Mammoth Mill JP Direct Sale - Wood Chips Purchased 100 At 617 Each at 5:04:26 PM - Wood Chips |
| R230A46350764858 - 9/6/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $14,812.74
- BGA JP Direct Sale - Manure Qty 100 At 148.1274 Each at 4:40:09 PM - |
| R230A46350764856 - 9/6/2026 -
CHARGE SVR -
Judith Plains 4x - Woody Farms
- $14,700.00
- Woodys Manure Sales JP Direct Sale - Manure Purchased 100 At 147 Each at 4:19:42 PM - Manure |
| R230A46350764854 - 9/6/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $15,270.87
- BGA JP Direct Sale - Manure Qty 100 At 152.7087 Each at 4:19:22 PM - |
| R230A46350764852 - 9/6/2026 -
CHARGE SVR -
Judith Plains 4x - Woody Farms
- $14,700.00
- Woodys Manure Sales JP Direct Sale - Manure Purchased 100 At 147 Each at 4:07:20 PM - Manure |
| R230A46350764850 - 9/6/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $9,760.77
- BGA JP Direct Sale - Manure Qty 62 At 157.4317 Each at 3:39:59 PM - |
| R230A46350764848 - 9/6/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $6,167.43
- BGA JP Direct Sale - Manure Qty 38 At 162.3007 Each at 3:39:49 PM - |
| R230A46350764846 - 9/6/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $12,185.17
- Monsanto Pallet Sales JP Direct Sale - Manure Qty 62 At 196.535 Each at 3:23:17 PM - |
| R230A46350764844 - 9/6/2026 -
CHARGE SVR -
Judith Plains 4x - Woody Farms
- $14,700.00
- Woodys Manure Sales JP Direct Sale - Manure Purchased 100 At 147 Each at 3:08:32 PM - Manure |
| R230A46350764841 - 9/6/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $14,790.78
- Monsanto Pallet Sales JP Direct Sale - Manure Qty 73 At 202.6134 Each at 3:07:21 PM - |
| R230A46350764839 - 9/6/2026 -
CREDIT SVR -
Judith Plains 4x - Celtic Farms
+ $3,800.00
- Celtic ORGANIC HERB JP Direct Sale - Manure Qty 19 At 200 Each at 2:54:43 PM - |
| R230A46350764837 - 9/6/2026 -
CREDIT SVR -
Judith Plains 4x - Celtic Farms
+ $474.33
- Celtic ORGANIC FRUIT JP Direct Sale - Manure Qty 3 At 158.11 Each at 2:50:10 PM - |
| R230A46350764835 - 9/6/2026 -
CREDIT SVR -
Judith Plains 4x - Celtic Farms
+ $7,335.00
- Celtic ORGANIC FRUIT JP Direct Sale - Manure Qty 45 At 163 Each at 2:39:02 PM - |
| R230A46350764833 - 9/6/2026 -
CREDIT SVR -
Judith Plains 4x - Celtic Farms
+ $11,495.00
- Celtic ORGANIC VEGGE JP Direct Sale - Manure Qty 55 At 209 Each at 2:36:06 PM - |
| R230A46350764831 - 9/6/2026 -
CHARGE SVR -
Judith Plains 4x - Global Revenue Service
- $604.00
- SUPPLY PURCHASE - REPAIRS - Repairs to Lizard 362 |
| R230A46350764829 - 9/6/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $16,732.03
- BGA JP Direct Sale - Manure Qty 100 At 167.3203 Each at 2:16:41 PM - |
| R230A46350764827 - 9/6/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $17,249.52
- BGA JP Direct Sale - Manure Qty 100 At 172.4952 Each at 2:04:06 PM - |
| R130A46350764824 - 9/6/2026 -
CHARGE SVR -
Admin Reference Srv - Rhydster Farm & Freight
- $15,500.00
- Rhydster Freight Co Sold you - 25 of Diesel Via Silo Direct. - Diesel |
| R230A46350764745 - 9/6/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $17,783.01
- BGA JP Direct Sale - Manure Qty 100 At 177.8301 Each at 12:31:57 PM - |
| R230A46350764737 - 9/6/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $18,333.00
- BGA JP Direct Sale - Manure Qty 100 At 183.33 Each at 11:21:12 AM - |
| R230A46350764729 - 9/6/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $18,900.00
- BGA JP Direct Sale - Manure Qty 100 At 189 Each at 10:21:07 AM - |
| R230A46350764723 - 9/6/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $8,981.83
- Monsanto Pallet Sales JP Direct Sale - Manure Qty 43 At 208.8798 Each at 9:56:29 AM - |
| R230A46350764721 - 9/6/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $12,274.38
- Monsanto Pallet Sales JP Direct Sale - Manure Qty 57 At 215.34 Each at 9:54:45 AM - |
| R230A46350764717 - 9/6/2026 -
CREDIT SVR -
Judith Plains 4x - Woody Farms
+ $9,632.00
- WoodyFarms OG HERB GRNHS Direct Sale - Manure Qty 43 At 224 Each at 9:37:37 AM - |
| R230A46350764715 - 9/6/2026 -
CHARGE SVR -
Judith Plains 4x - Woody Farms
- $14,700.00
- Woodys Manure Sales JP Direct Sale - Manure Purchased 100 At 147 Each at 9:31:34 AM - Manure |
| R230A46350764713 - 9/6/2026 -
CREDIT SVR -
Judith Plains 4x - Woody Farms
+ $21,900.00
- WoodyFarms ORG VEGGEGRNHS Direct Sale - Manure Qty 100 At 219 Each at 9:28:42 AM - |
| R230A46350764711 - 9/6/2026 -
CHARGE SVR -
Judith Plains 4x - Woody Farms
- $14,700.00
- Woodys Manure Sales JP Direct Sale - Manure Purchased 100 At 147 Each at 9:15:26 AM - Manure |
| R230A46350764709 - 9/6/2026 -
CREDIT SVR -
Judith Plains 4x - Woody Farms
+ $7,524.00
- WoodyFarms MUSHROOM GROWHOUSE Direct Sale - Manure Qty 44 At 171 Each at 9:15:03 AM - |
| R230A46350764707 - 9/6/2026 -
CREDIT SVR -
Judith Plains 4x - Woody Farms
+ $9,016.00
- WoodyFarms OG FRUIT GRNHS Direct Sale - Manure Qty 56 At 161 Each at 9:13:40 AM - |
| R230A46350764705 - 9/6/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $15,984.00
- Monsanto Pallet Sales JP Direct Sale - Manure Qty 72 At 222 Each at 8:56:37 AM - |
| R230A46350764703 - 9/6/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $4,880.97
- Monsanto Bulk Sales JP Direct Sale - Manure Qty 28 At 174.3205 Each at 8:50:11 AM - |
|