 |
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PLAYER VERIFIED ACCOUNTING (PVA) - TripleJFarms
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| R230A45930754785 - 7/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $4,125.00
- REPAIR POLICY DEBIT FOR CASE AF11 Posted - RECURRING DAILY PAYMENT |
| R230A45930754784 - 7/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,460.00
- REPAIR POLICY DEBIT FOR NH T8 GENESIS SERIES Posted - RECURRING DAILY PAYMENT |
| R230A45930754783 - 7/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $390.00
- REPAIR POLICY DEBIT FOR Bredal - K165 Posted - RECURRING DAILY PAYMENT |
| R230A45930754782 - 7/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $600.00
- REPAIR POLICY DEBIT FOR John Deere DN345 spreader Posted - RECURRING DAILY PAYMENT |
| R230A45930754760 - 7/12/2026 -
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 |
| R230A45930754759 - 7/12/2026 -
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 |
| R230A45930754758 - 7/12/2026 -
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 |
| R270A45930754547 - 7/12/2026 -
CREDIT SVR -
Misty Mountains - Rental Center
+ $498.54
- Rental Commission - FENDT 1000 VARIO To Player 617 On Srv 27 - PLR EQP RENTAL TERMS D by payer id 617 |
| R270A45930754544 - 7/12/2026 -
CREDIT SVR -
Misty Mountains - Rental Center
+ $206.50
- Rental Commission - Amazone Citan 15001-C To Player 617 On Srv 27 - PLR EQP RENTAL TERMS D by payer id 617 |
| R230A45930754539 - 7/11/2026 -
CREDIT SVR -
Judith Plains 4x - Rental Center
+ $249.50
- Rental Commission - Kinze 4905 Blue Drive To Player 633 On Srv 23 - PLR EQP RENTAL TERMS D by payer id 633 |
| R320A45930754508 - 7/11/2026 -
CREDIT SVR -
Homeland 4x - Rental Center
+ $145.00
- Rental Commission - Kenworth W990 To Player 617 On Srv 32 - PLR EQP RENTAL TERMS D by payer id 617 |
| R270A45930754168 - 7/10/2026 -
CREDIT SVR -
Misty Mountains - Rental Center
+ $38.00
- Rental Commission - Lode King Forceline To Player 617 On Srv 27 - PLR EQP RENTAL TERMS D by payer id 617 |
| R110A45930754116 - 7/9/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $8,105.06
- SAVING ACCT INTEREST PAYMENT ACCT# 593 Posted - RECURRING SAVINGS INTEREST |
| R230A45930754105 - 7/9/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $375.00
- REPAIR POLICY DEBIT FOR LODE KING Distinction Posted - RECURRING DAILY PAYMENT |
| R230A45930754104 - 7/9/2026 -
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 |
| R230A45930754103 - 7/9/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $475.00
- REPAIR POLICY DEBIT FOR JD 8020 Posted - RECURRING DAILY PAYMENT |
| R230A45930754102 - 7/9/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $175.00
- REPAIR POLICY DEBIT FOR Volvo WIA Posted - RECURRING DAILY PAYMENT |
| R230A45930754101 - 7/9/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $750.00
- REPAIR POLICY DEBIT FOR MacDon FD250 FlexDraper Posted - RECURRING DAILY PAYMENT |
| R230A45930754100 - 7/9/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $725.00
- REPAIR POLICY DEBIT FOR Kenworth W990 Posted - RECURRING DAILY PAYMENT |
| R230A45930754099 - 7/9/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $475.00
- REPAIR POLICY DEBIT FOR JandM X-TENDED REACH 1112 Posted - RECURRING DAILY PAYMENT |
| R230A45930754098 - 7/9/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $720.00
- REPAIR POLICY DEBIT FOR JD C16F Posted - RECURRING DAILY PAYMENT |
| R230A45930754097 - 7/9/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $750.00
- REPAIR POLICY DEBIT FOR Seed Hawk 660 Air Cart Posted - RECURRING DAILY PAYMENT |
| R230A45930754096 - 7/9/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $570.00
- REPAIR POLICY DEBIT FOR Convey-All CST 1550 Posted - RECURRING DAILY PAYMENT |
| R230A45930754095 - 7/9/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $185.00
- REPAIR POLICY DEBIT FOR Lizard 6MT/9MT Posted - RECURRING DAILY PAYMENT |
| R230A45930754094 - 7/9/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $4,125.00
- REPAIR POLICY DEBIT FOR CASE AF11 Posted - RECURRING DAILY PAYMENT |
| R230A45930754093 - 7/9/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,460.00
- REPAIR POLICY DEBIT FOR NH T8 GENESIS SERIES Posted - RECURRING DAILY PAYMENT |
| R230A45930754092 - 7/9/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $390.00
- REPAIR POLICY DEBIT FOR Bredal - K165 Posted - RECURRING DAILY PAYMENT |
| R230A45930754091 - 7/9/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $600.00
- REPAIR POLICY DEBIT FOR John Deere DN345 spreader Posted - RECURRING DAILY PAYMENT |
| R230A45930754070 - 7/9/2026 -
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 |
| R230A45930754069 - 7/9/2026 -
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 |
| R230A45930754068 - 7/9/2026 -
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 |
| R110A45930753946 - 7/8/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $5,000.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R270A45930753761 - 7/7/2026 -
CREDIT SVR -
Misty Mountains - Rental Center
+ $83.00
- Rental Commission - Freightliner M2 Flatbed To Player 617 On Srv 27 - PLR EQP RENTAL TERMS D by payer id 617 |
| R110A45930753710 - 7/6/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $800.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45930753687 - 7/6/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $8,084.85
- SAVING ACCT INTEREST PAYMENT ACCT# 593 Posted - RECURRING SAVINGS INTEREST |
| R230A45930753676 - 7/6/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $4,125.00
- REPAIR POLICY DEBIT FOR CASE AF11 Posted - RECURRING DAILY PAYMENT |
| R230A45930753675 - 7/6/2026 -
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 |
| R230A45930753674 - 7/6/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $475.00
- REPAIR POLICY DEBIT FOR JD 8020 Posted - RECURRING DAILY PAYMENT |
| R230A45930753673 - 7/6/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $175.00
- REPAIR POLICY DEBIT FOR Volvo WIA Posted - RECURRING DAILY PAYMENT |
| R230A45930753672 - 7/6/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $750.00
- REPAIR POLICY DEBIT FOR MacDon FD250 FlexDraper Posted - RECURRING DAILY PAYMENT |
| R230A45930753671 - 7/6/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $725.00
- REPAIR POLICY DEBIT FOR Kenworth W990 Posted - RECURRING DAILY PAYMENT |
| R230A45930753670 - 7/6/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $475.00
- REPAIR POLICY DEBIT FOR JandM X-TENDED REACH 1112 Posted - RECURRING DAILY PAYMENT |
| R230A45930753669 - 7/6/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $720.00
- REPAIR POLICY DEBIT FOR JD C16F Posted - RECURRING DAILY PAYMENT |
| R230A45930753668 - 7/6/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $750.00
- REPAIR POLICY DEBIT FOR Seed Hawk 660 Air Cart Posted - RECURRING DAILY PAYMENT |
| R230A45930753667 - 7/6/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $375.00
- REPAIR POLICY DEBIT FOR LODE KING Distinction Posted - RECURRING DAILY PAYMENT |
| R230A45930753666 - 7/6/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $185.00
- REPAIR POLICY DEBIT FOR Lizard 6MT/9MT Posted - RECURRING DAILY PAYMENT |
| R230A45930753665 - 7/6/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,460.00
- REPAIR POLICY DEBIT FOR NH T8 GENESIS SERIES Posted - RECURRING DAILY PAYMENT |
| R230A45930753664 - 7/6/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $390.00
- REPAIR POLICY DEBIT FOR Bredal - K165 Posted - RECURRING DAILY PAYMENT |
| R230A45930753663 - 7/6/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $600.00
- REPAIR POLICY DEBIT FOR John Deere DN345 spreader Posted - RECURRING DAILY PAYMENT |
| R230A45930753662 - 7/6/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $570.00
- REPAIR POLICY DEBIT FOR Convey-All CST 1550 Posted - RECURRING DAILY PAYMENT |
| R230A45930753644 - 7/6/2026 -
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 |
| R230A45930753643 - 7/6/2026 -
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 |
| R230A45930753642 - 7/6/2026 -
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 |
| R270A45930753386 - 7/6/2026 -
CREDIT SVR -
Misty Mountains - Rental Center
+ $142.00
- Rental Commission - VOLVO FH16 To Player 617 On Srv 27 - PLR EQP RENTAL TERMS D by payer id 617 |
| R230A45930753336 - 7/5/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $71,136.00
- Agway JP Direct Sale - oat Qty 52 At 1368 Each at 4:00:02 PM - |
| R230A45930753334 - 7/5/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $72,644.00
- FlatHead FeedGrain JP Direct Sale - oat Qty 52 At 1397 Each at 3:52:09 PM - |
| R270A45930753330 - 7/5/2026 -
CREDIT SVR -
Misty Mountains - Global Corp
+ $249,480.00
- LND SALE 4828 - Player Land Sale : Misty Mountains LOT : 016 |
| R270A45930753317 - 7/5/2026 -
CREDIT SVR -
Misty Mountains - Global Corp
+ $233,760.00
- LND SALE 4829 - Player Land Sale : Misty Mountains LOT : 017 |
| R270A45930753292 - 7/5/2026 -
CREDIT SVR -
Misty Mountains - Rental Center
+ $120.00
- Rental Commission - John Deere DN345 spreader To Player 617 On Srv 27 - PLR EQP RENTAL TERMS D by payer id 617 |
| R270A45930753274 - 7/5/2026 -
CREDIT SVR -
Misty Mountains - Rental Center
+ $498.54
- Rental Commission - FENDT 1000 VARIO To Player 617 On Srv 27 - PLR EQP RENTAL TERMS D by payer id 617 |
| R270A45930753239 - 7/4/2026 -
CREDIT SVR -
Misty Mountains - Rental Center
+ $142.00
- Rental Commission - VOLVO FH16 To Player 617 On Srv 27 - PLR EQP RENTAL TERMS D by payer id 617 |
| R230A45930753226 - 7/4/2026 -
CHARGE SVR -
Judith Plains 4x - Global Revenue Service
- $5,000.00
- SUPPLY PURCHASE - LAND LAB TESTING - Landscaping at farm. |
| R230A45930753221 - 7/4/2026 -
CHARGE SVR -
Judith Plains 4x - Shady's Used Equipment
- $82,396.60
- USED EQP PURCHASE - Seed Hawk 660 Air Cart - SHADY USED EQUIP SALE TO PLAYER |
| R230A45930753219 - 7/4/2026 -
CHARGE SVR -
Judith Plains 4x - Shady's Used Equipment
- $130,513.50
- USED EQP PURCHASE - Seed Hawk XL ToolBar 65 ft - SHADY USED EQUIP SALE TO PLAYER |
| R110A45930753218 - 7/4/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $800.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A45930753196 - 7/3/2026 -
CREDIT SVR -
Judith Plains 4x - Rental Center
+ $766.20
- Rental Commission - New Holland CR11 To Player 577 On Srv 23 - PLR EQP RENTAL TERMS D by payer id 577 |
| R110A45930753096 - 7/3/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $900.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45930753094 - 7/3/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $8,064.69
- SAVING ACCT INTEREST PAYMENT ACCT# 593 Posted - RECURRING SAVINGS INTEREST |
| R230A45930753083 - 7/3/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $4,125.00
- REPAIR POLICY DEBIT FOR CASE AF11 Posted - RECURRING DAILY PAYMENT |
| R230A45930753082 - 7/3/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $175.00
- REPAIR POLICY DEBIT FOR Volvo WIA Posted - RECURRING DAILY PAYMENT |
| R230A45930753081 - 7/3/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $475.00
- REPAIR POLICY DEBIT FOR JD 8020 Posted - RECURRING DAILY PAYMENT |
| R230A45930753080 - 7/3/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $750.00
- REPAIR POLICY DEBIT FOR MacDon FD250 FlexDraper Posted - RECURRING DAILY PAYMENT |
| R230A45930753079 - 7/3/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $725.00
- REPAIR POLICY DEBIT FOR Kenworth W990 Posted - RECURRING DAILY PAYMENT |
| R230A45930753078 - 7/3/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $475.00
- REPAIR POLICY DEBIT FOR JandM X-TENDED REACH 1112 Posted - RECURRING DAILY PAYMENT |
| R230A45930753077 - 7/3/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $720.00
- REPAIR POLICY DEBIT FOR JD C16F Posted - RECURRING DAILY PAYMENT |
| R230A45930753076 - 7/3/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $570.00
- REPAIR POLICY DEBIT FOR Convey-All CST 1550 Posted - RECURRING DAILY PAYMENT |
| R230A45930753075 - 7/3/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $375.00
- REPAIR POLICY DEBIT FOR LODE KING Distinction Posted - RECURRING DAILY PAYMENT |
| R230A45930753074 - 7/3/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $185.00
- REPAIR POLICY DEBIT FOR Lizard 6MT/9MT Posted - RECURRING DAILY PAYMENT |
| R230A45930753073 - 7/3/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,460.00
- REPAIR POLICY DEBIT FOR NH T8 GENESIS SERIES Posted - RECURRING DAILY PAYMENT |
| R230A45930753072 - 7/3/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $390.00
- REPAIR POLICY DEBIT FOR Bredal - K165 Posted - RECURRING DAILY PAYMENT |
| R230A45930753071 - 7/3/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $600.00
- REPAIR POLICY DEBIT FOR John Deere DN345 spreader Posted - RECURRING DAILY PAYMENT |
| R270A45930753056 - 7/3/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $63.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Shed white garage Posted - RECURRING L-BLDG MAINT PMT |
| R270A45930753055 - 7/3/2026 -
CHARGE SVR -
Misty Mountains - 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 |
| R270A45930753054 - 7/3/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $25.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - PRESSURE WASHER Posted - RECURRING L-BLDG MAINT PMT |
| R230A45930753053 - 7/3/2026 -
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 |
| R230A45930753052 - 7/3/2026 -
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 |
| R230A45930753051 - 7/3/2026 -
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 |
| R230A45930752917 - 7/2/2026 -
CREDIT SVR -
Judith Plains 4x - Rental Center
+ $135.00
- Rental Commission - MacDon FD245 FlexDraper To Player 1 On Srv 23 - PLR EQP RENTAL TERMS D by payer id 1 |
| R230A45930752914 - 7/2/2026 -
CREDIT SVR -
Judith Plains 4x - Rental Center
+ $766.20
- Rental Commission - New Holland CR11 To Player 1 On Srv 23 - PLR EQP RENTAL TERMS D by payer id 1 |
| R270A45930752897 - 7/2/2026 -
CREDIT SVR -
Misty Mountains - Rental Center
+ $142.00
- Rental Commission - VOLVO FH16 To Player 617 On Srv 27 - PLR EQP RENTAL TERMS D by payer id 617 |
| R230A45930752712 - 6/30/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $7,408.80
- Farmers Supply JP Direct Sale - Lime Purchased 21 At 352.8 Each at 11:06:33 PM - Lime |
| R230A45930752711 - 6/30/2026 -
CREDIT SVR -
Judith Plains 4x - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R230A45930752710 - 6/30/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $96,000.00
- Web - (New equip pch) - John Deere DN345 spreader |
| R230A45930752708 - 6/30/2026 -
CHARGE SVR -
Judith Plains 4x - Global Revenue Service
- $3,550.00
- SUPPLY PURCHASE - VEH MODS - Modded the volvo |
| R230A45930752706 - 6/30/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $10,236.00
- Farmers Supply JP Direct Sale - Seeds Purchased 15 At 682.4 Each at 10:51:45 PM - Seeds |
| R230A45930752704 - 6/30/2026 -
CHARGE SVR -
Judith Plains 4x - Shady's Used Equipment
- $45,500.00
- USED EQP PURCHASE - Volvo WIA - SHADY USED EQUIP SALE TO PLAYER |
| R230A45930752702 - 6/30/2026 -
CHARGE SVR -
Judith Plains 4x - Shady's Used Equipment
- $54,342.60
- USED EQP PURCHASE - Convey-All CST 1550 - SHADY USED EQUIP SALE TO PLAYER |
| R110A45930752701 - 6/30/2026 -
CHARGE SVR -
Admin Srv - Rhydster Freight Co
- $40,000.00
- PLAYER CASH TRANSFER - Payment plus late fee for the delivery of my wheat on Homeland. |
| R270A45930752688 - 6/30/2026 -
CREDIT SVR -
Misty Mountains - Rental Center
+ $142.00
- Rental Commission - VOLVO FH16 To Player 617 On Srv 27 - PLR EQP RENTAL TERMS D by payer id 617 |
| R110A45930752684 - 6/30/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $8,044.57
- SAVING ACCT INTEREST PAYMENT ACCT# 593 Posted - RECURRING SAVINGS INTEREST |
|