 |
|
PLAYER VERIFIED ACCOUNTING (PVA) - TripleJFarms
|
|
| R230A45930763820 - 8/31/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $720.00
- REPAIR POLICY DEBIT FOR JD C16F Posted - RECURRING DAILY PAYMENT |
| R230A45930763819 - 8/31/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $185.00
- REPAIR POLICY DEBIT FOR Lizard 6MT/9MT Posted - RECURRING DAILY PAYMENT |
| R230A45930763818 - 8/31/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $390.00
- REPAIR POLICY DEBIT FOR Bredal - K165 Posted - RECURRING DAILY PAYMENT |
| R230A45930763817 - 8/31/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $475.00
- REPAIR POLICY DEBIT FOR JandM X-TENDED REACH 1112 Posted - RECURRING DAILY PAYMENT |
| R230A45930763816 - 8/31/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $3,500.00
- REPAIR POLICY DEBIT FOR Case Steiger 715 Quadtrac Posted - RECURRING DAILY PAYMENT |
| R230A45930763815 - 8/31/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $475.00
- REPAIR POLICY DEBIT FOR JD 8020 Posted - RECURRING DAILY PAYMENT |
| R230A45930763814 - 8/31/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $4,125.00
- REPAIR POLICY DEBIT FOR CASE AF11 Posted - RECURRING DAILY PAYMENT |
| R230A45930763813 - 8/31/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $600.00
- REPAIR POLICY DEBIT FOR John Deere DN345 spreader Posted - RECURRING DAILY PAYMENT |
| R230A45930763812 - 8/31/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,460.00
- REPAIR POLICY DEBIT FOR NH T8 GENESIS SERIES Posted - RECURRING DAILY PAYMENT |
| R230A45930763811 - 8/31/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,247.50
- REPAIR POLICY DEBIT FOR Kinze 4905 Blue Drive Posted - RECURRING DAILY PAYMENT |
| R230A45930763733 - 8/31/2026 -
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 |
| R230A45930763732 - 8/31/2026 -
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 |
| R230A45930763731 - 8/31/2026 -
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 |
| R230A45930763605 - 8/31/2026 -
CREDIT SVR -
Judith Plains 4x - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R230A45930763604 - 8/31/2026 -
CREDIT SVR -
Judith Plains 4x - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R230A45930763603 - 8/31/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $25,000.00
- Web - (New equip pch) - Kuhn GMD 8730-FF |
| R230A45930763602 - 8/31/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $9,500.00
- Web - (New equip pch) - Kuhn GMD 3123 F |
| R110A45930763531 - 8/30/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $700.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R320A45930763203 - 8/28/2026 -
CREDIT SVR -
Homeland 4x - Rental Center
+ $95.00
- Rental Commission - Krampe SKS 30/1050 To Player 568 On Srv 32 - PLR EQP RENTAL TERMS D by payer id 568 |
| R110A45930763196 - 8/28/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $600.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45930763194 - 8/28/2026 -
CREDIT SVR -
Admin Srv - Celtic Farms
+ $45,000.00
- PLAYER CASH TRANSFER - chicken feed |
| R110A45930763189 - 8/28/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $8,435.41
- SAVING ACCT INTEREST PAYMENT ACCT# 593 Posted - RECURRING SAVINGS INTEREST |
| R230A45930763172 - 8/28/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $570.00
- REPAIR POLICY DEBIT FOR Convey-All CST 1550 Posted - RECURRING DAILY PAYMENT |
| R230A45930763171 - 8/28/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $375.00
- REPAIR POLICY DEBIT FOR LODE KING Distinction Posted - RECURRING DAILY PAYMENT |
| R230A45930763170 - 8/28/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $750.00
- REPAIR POLICY DEBIT FOR Seed Hawk 660 Air Cart Posted - RECURRING DAILY PAYMENT |
| R230A45930763169 - 8/28/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $175.00
- REPAIR POLICY DEBIT FOR Volvo WIA Posted - RECURRING DAILY PAYMENT |
| R230A45930763168 - 8/28/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $750.00
- REPAIR POLICY DEBIT FOR MacDon FD250 FlexDraper Posted - RECURRING DAILY PAYMENT |
| R230A45930763167 - 8/28/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $725.00
- REPAIR POLICY DEBIT FOR Kenworth W990 Posted - RECURRING DAILY PAYMENT |
| R230A45930763166 - 8/28/2026 -
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 |
| R230A45930763165 - 8/28/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $720.00
- REPAIR POLICY DEBIT FOR JD C16F Posted - RECURRING DAILY PAYMENT |
| R230A45930763164 - 8/28/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $185.00
- REPAIR POLICY DEBIT FOR Lizard 6MT/9MT Posted - RECURRING DAILY PAYMENT |
| R230A45930763163 - 8/28/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $390.00
- REPAIR POLICY DEBIT FOR Bredal - K165 Posted - RECURRING DAILY PAYMENT |
| R230A45930763162 - 8/28/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $475.00
- REPAIR POLICY DEBIT FOR JandM X-TENDED REACH 1112 Posted - RECURRING DAILY PAYMENT |
| R230A45930763161 - 8/28/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $3,500.00
- REPAIR POLICY DEBIT FOR Case Steiger 715 Quadtrac Posted - RECURRING DAILY PAYMENT |
| R230A45930763160 - 8/28/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $4,125.00
- REPAIR POLICY DEBIT FOR CASE AF11 Posted - RECURRING DAILY PAYMENT |
| R230A45930763159 - 8/28/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $475.00
- REPAIR POLICY DEBIT FOR JD 8020 Posted - RECURRING DAILY PAYMENT |
| R230A45930763158 - 8/28/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $600.00
- REPAIR POLICY DEBIT FOR John Deere DN345 spreader Posted - RECURRING DAILY PAYMENT |
| R230A45930763157 - 8/28/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,460.00
- REPAIR POLICY DEBIT FOR NH T8 GENESIS SERIES Posted - RECURRING DAILY PAYMENT |
| R230A45930763156 - 8/28/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,247.50
- REPAIR POLICY DEBIT FOR Kinze 4905 Blue Drive Posted - RECURRING DAILY PAYMENT |
| R230A45930763078 - 8/28/2026 -
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 |
| R230A45930763077 - 8/28/2026 -
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 |
| R230A45930763076 - 8/28/2026 -
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 |
| R270A45930762951 - 8/28/2026 -
CREDIT SVR -
Misty Mountains - Rental Center
+ $90.00
- Rental Commission - Claas Convio Flex 1380 To Player 568 On Srv 27 - PLR EQP RENTAL TERMS D by payer id 568 |
| R270A45930762948 - 8/28/2026 -
CREDIT SVR -
Misty Mountains - Rental Center
+ $380.68
- Rental Commission - John Deere S7- 800 Series To Player 568 On Srv 27 - PLR EQP RENTAL TERMS D by payer id 568 |
| R110A45930762858 - 8/27/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $25,000.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A45930762856 - 8/27/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $20,730.00
- Iron Ridge Grain JP Direct Sale - Sorghum Qty 30 At 691 Each at 8:49:34 PM - |
| R320A45930762670 - 8/26/2026 -
CREDIT SVR -
Homeland 4x - Rental Center
+ $120.00
- Rental Commission - John Deere DN345 spreader To Player 1 On Srv 32 - PLR EQP RENTAL TERMS D by payer id 1 |
| R110A45930762586 - 8/25/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $8,414.38
- SAVING ACCT INTEREST PAYMENT ACCT# 593 Posted - RECURRING SAVINGS INTEREST |
| R230A45930762569 - 8/25/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $570.00
- REPAIR POLICY DEBIT FOR Convey-All CST 1550 Posted - RECURRING DAILY PAYMENT |
| R230A45930762568 - 8/25/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $375.00
- REPAIR POLICY DEBIT FOR LODE KING Distinction Posted - RECURRING DAILY PAYMENT |
| R230A45930762567 - 8/25/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $185.00
- REPAIR POLICY DEBIT FOR Lizard 6MT/9MT Posted - RECURRING DAILY PAYMENT |
| R230A45930762566 - 8/25/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $750.00
- REPAIR POLICY DEBIT FOR Seed Hawk 660 Air Cart Posted - RECURRING DAILY PAYMENT |
| R230A45930762565 - 8/25/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $175.00
- REPAIR POLICY DEBIT FOR Volvo WIA Posted - RECURRING DAILY PAYMENT |
| R230A45930762564 - 8/25/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $750.00
- REPAIR POLICY DEBIT FOR MacDon FD250 FlexDraper Posted - RECURRING DAILY PAYMENT |
| R230A45930762563 - 8/25/2026 -
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 |
| R230A45930762562 - 8/25/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $720.00
- REPAIR POLICY DEBIT FOR JD C16F Posted - RECURRING DAILY PAYMENT |
| R230A45930762561 - 8/25/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $3,500.00
- REPAIR POLICY DEBIT FOR Case Steiger 715 Quadtrac Posted - RECURRING DAILY PAYMENT |
| R230A45930762560 - 8/25/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $390.00
- REPAIR POLICY DEBIT FOR Bredal - K165 Posted - RECURRING DAILY PAYMENT |
| R230A45930762559 - 8/25/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $725.00
- REPAIR POLICY DEBIT FOR Kenworth W990 Posted - RECURRING DAILY PAYMENT |
| R230A45930762558 - 8/25/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $475.00
- REPAIR POLICY DEBIT FOR JD 8020 Posted - RECURRING DAILY PAYMENT |
| R230A45930762557 - 8/25/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $475.00
- REPAIR POLICY DEBIT FOR JandM X-TENDED REACH 1112 Posted - RECURRING DAILY PAYMENT |
| R230A45930762556 - 8/25/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $4,125.00
- REPAIR POLICY DEBIT FOR CASE AF11 Posted - RECURRING DAILY PAYMENT |
| R230A45930762555 - 8/25/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,460.00
- REPAIR POLICY DEBIT FOR NH T8 GENESIS SERIES Posted - RECURRING DAILY PAYMENT |
| R230A45930762554 - 8/25/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $600.00
- REPAIR POLICY DEBIT FOR John Deere DN345 spreader Posted - RECURRING DAILY PAYMENT |
| R230A45930762553 - 8/25/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,247.50
- REPAIR POLICY DEBIT FOR Kinze 4905 Blue Drive Posted - RECURRING DAILY PAYMENT |
| R230A45930762475 - 8/25/2026 -
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 |
| R230A45930762474 - 8/25/2026 -
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 |
| R230A45930762473 - 8/25/2026 -
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 |
| R230A45930762209 - 8/25/2026 -
CREDIT SVR -
Judith Plains 4x - Rental Center
+ $438.16
- Rental Commission - CASE MAGNUM AFS CONNECT To Player 635 On Srv 23 - PLR EQP RENTAL TERMS D by payer id 635 |
| R230A45930762205 - 8/25/2026 -
CREDIT SVR -
Judith Plains 4x - Rental Center
+ $100.00
- Rental Commission - CASEIH 8900 To Player 635 On Srv 23 - PLR EQP RENTAL TERMS D by payer id 635 |
| R230A45930762202 - 8/25/2026 -
CREDIT SVR -
Judith Plains 4x - Rental Center
+ $92.50
- Rental Commission - I 732I PwrSpray To Player 635 On Srv 23 - PLR EQP RENTAL TERMS D by payer id 635 |
| R230A45930762136 - 8/24/2026 -
CREDIT SVR -
Judith Plains 4x - Rental Center
+ $383.50
- Rental Commission - JD 8R SERIES To Player 631 On Srv 23 - PLR EQP RENTAL TERMS D by payer id 631 |
| R230A45930762133 - 8/24/2026 -
CREDIT SVR -
Judith Plains 4x - Rental Center
+ $120.00
- Rental Commission - JD 1770 NT 24R30 To Player 631 On Srv 23 - PLR EQP RENTAL TERMS D by payer id 631 |
| R230A45930762126 - 8/24/2026 -
CREDIT SVR -
Judith Plains 4x - Rental Center
+ $249.50
- Rental Commission - Kinze 4905 Blue Drive To Player 635 On Srv 23 - PLR EQP RENTAL TERMS D by payer id 635 |
| R230A45930762123 - 8/24/2026 -
CREDIT SVR -
Judith Plains 4x - Rental Center
+ $438.16
- Rental Commission - CASE MAGNUM AFS CONNECT To Player 635 On Srv 23 - PLR EQP RENTAL TERMS D by payer id 635 |
| R270A45930761976 - 8/23/2026 -
CREDIT SVR -
Misty Mountains - Rental Center
+ $83.00
- Rental Commission - Freightliner M2 Flatbed To Player 578 On Srv 27 - PLR EQP RENTAL TERMS D by payer id 578 |
| R230A45930761944 - 8/22/2026 -
CREDIT SVR -
Judith Plains 4x - Rental Center
+ $15.00
- Rental Commission - ABI 1600 JP Custom To Player 577 On Srv 23 - PLR EQP RENTAL TERMS D by payer id 577 |
| R230A45930761941 - 8/22/2026 -
CREDIT SVR -
Judith Plains 4x - Rental Center
+ $45.00
- Rental Commission - Dodge 5500 To Player 577 On Srv 23 - PLR EQP RENTAL TERMS D by payer id 577 |
| R110A45930761930 - 8/22/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $8,393.39
- SAVING ACCT INTEREST PAYMENT ACCT# 593 Posted - RECURRING SAVINGS INTEREST |
| R230A45930761914 - 8/22/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $570.00
- REPAIR POLICY DEBIT FOR Convey-All CST 1550 Posted - RECURRING DAILY PAYMENT |
| R230A45930761913 - 8/22/2026 -
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 |
| R230A45930761912 - 8/22/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $750.00
- REPAIR POLICY DEBIT FOR Seed Hawk 660 Air Cart Posted - RECURRING DAILY PAYMENT |
| R230A45930761911 - 8/22/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $185.00
- REPAIR POLICY DEBIT FOR Lizard 6MT/9MT Posted - RECURRING DAILY PAYMENT |
| R230A45930761910 - 8/22/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $175.00
- REPAIR POLICY DEBIT FOR Volvo WIA Posted - RECURRING DAILY PAYMENT |
| R230A45930761909 - 8/22/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $750.00
- REPAIR POLICY DEBIT FOR MacDon FD250 FlexDraper Posted - RECURRING DAILY PAYMENT |
| R230A45930761908 - 8/22/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $725.00
- REPAIR POLICY DEBIT FOR Kenworth W990 Posted - RECURRING DAILY PAYMENT |
| R230A45930761907 - 8/22/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $720.00
- REPAIR POLICY DEBIT FOR JD C16F Posted - RECURRING DAILY PAYMENT |
| R230A45930761906 - 8/22/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $375.00
- REPAIR POLICY DEBIT FOR LODE KING Distinction Posted - RECURRING DAILY PAYMENT |
| R230A45930761905 - 8/22/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $390.00
- REPAIR POLICY DEBIT FOR Bredal - K165 Posted - RECURRING DAILY PAYMENT |
| R230A45930761904 - 8/22/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $475.00
- REPAIR POLICY DEBIT FOR JandM X-TENDED REACH 1112 Posted - RECURRING DAILY PAYMENT |
| R230A45930761903 - 8/22/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $3,500.00
- REPAIR POLICY DEBIT FOR Case Steiger 715 Quadtrac Posted - RECURRING DAILY PAYMENT |
| R230A45930761902 - 8/22/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $475.00
- REPAIR POLICY DEBIT FOR JD 8020 Posted - RECURRING DAILY PAYMENT |
| R230A45930761901 - 8/22/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $4,125.00
- REPAIR POLICY DEBIT FOR CASE AF11 Posted - RECURRING DAILY PAYMENT |
| R230A45930761900 - 8/22/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,460.00
- REPAIR POLICY DEBIT FOR NH T8 GENESIS SERIES Posted - RECURRING DAILY PAYMENT |
| R230A45930761899 - 8/22/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $600.00
- REPAIR POLICY DEBIT FOR John Deere DN345 spreader Posted - RECURRING DAILY PAYMENT |
| R230A45930761898 - 8/22/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,247.50
- REPAIR POLICY DEBIT FOR Kinze 4905 Blue Drive Posted - RECURRING DAILY PAYMENT |
| R230A45930761824 - 8/22/2026 -
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 |
| R230A45930761823 - 8/22/2026 -
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 |
| R230A45930761822 - 8/22/2026 -
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 |
| R230A45930761662 - 8/22/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $3,651.20
- Farmers Supply JP Direct Sale - Seeds Purchased 7 At 521.6 Each at 1:06:02 PM - Seeds |
|