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PLAYER VERIFIED ACCOUNTING (PVA) - Woody Farms
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R230A45820764690 - 9/6/2026 - CREDIT SVR - Judith Plains 4x - Woody and Farmer Co-op + $32,000.00 - CONTRACT# CNE50F01030341009 - Woody and Farmer Co-op - Contract Proceeds
R110A45820764662 - 9/6/2026 - CREDIT SVR - Admin Srv - Global Rewards + $800.00 - Daily Reward Winnings - Congratulations - Your a winner !
R320A45820764636 - 9/5/2026 - CREDIT SVR - Homeland 4x - We Say So Inc. + $1,522,500.00 - Cereal Factory HL Futures Contract Completed Full - oat Qty 870 At 1750 - Remaining balance of cash payment for factory futures contract
R320A45820764633 - 9/5/2026 - CHARGE SVR - Homeland 4x - Firefly Transport - $50,000.00 - CONTRACT# CNE50F01030339812 - Woody Farms - Contract Proceeds
R320A45820764626 - 9/5/2026 - CREDIT SVR - Homeland 4x - We Say So Inc. + $875,000.00 - Grain Mill HL Futures Contract Completed Full - oat Qty 500 At 1750 - Remaining balance of cash payment for factory futures contract
R110A45820764516 - 9/5/2026 - CREDIT SVR - Admin Srv - Global Rewards + $5,000.00 - Daily Reward Winnings - Congratulations - Your a winner !
R230A45820764514 - 9/5/2026 - CREDIT SVR - Judith Plains 4x - We Say So Inc. + $28,625.00 - Monsanto Bulk Sales JP Futures Contract Completed Full - Slurry Qty 100 At 286.25 - Remaining balance of cash payment for factory futures contract
R230A45820764512 - 9/5/2026 - CREDIT SVR - Judith Plains 4x - We Say So Inc. + $28,625.00 - Monsanto Bulk Sales JP Futures Contract Completed Full - Slurry Qty 100 At 286.25 - Remaining balance of cash payment for factory futures contract
R230A45820764510 - 9/5/2026 - CREDIT SVR - Judith Plains 4x - We Say So Inc. + $28,625.00 - Monsanto Bulk Sales JP Futures Contract Completed Full - Slurry Qty 100 At 286.25 - Remaining balance of cash payment for factory futures contract
R230A45820764508 - 9/5/2026 - CREDIT SVR - Judith Plains 4x - We Say So Inc. + $28,625.00 - Monsanto Bulk Sales JP Futures Contract Completed Full - Slurry Qty 100 At 286.25 - Remaining balance of cash payment for factory futures contract
R230A45820764506 - 9/5/2026 - CREDIT SVR - Judith Plains 4x - We Say So Inc. + $28,625.00 - Monsanto Bulk Sales JP Futures Contract Completed Full - Slurry Qty 100 At 286.25 - Remaining balance of cash payment for factory futures contract
R230A45820764504 - 9/5/2026 - CREDIT SVR - Judith Plains 4x - We Say So Inc. + $28,625.00 - Monsanto Bulk Sales JP Futures Contract Completed Full - Slurry Qty 100 At 286.25 - Remaining balance of cash payment for factory futures contract
R230A45820764502 - 9/5/2026 - CREDIT SVR - Judith Plains 4x - We Say So Inc. + $28,625.00 - Monsanto Bulk Sales JP Futures Contract Completed Full - Slurry Qty 100 At 286.25 - Remaining balance of cash payment for factory futures contract
R230A45820764500 - 9/5/2026 - CREDIT SVR - Judith Plains 4x - We Say So Inc. + $28,625.00 - Monsanto Bulk Sales JP Futures Contract Completed Full - Slurry Qty 100 At 286.25 - Remaining balance of cash payment for factory futures contract
R230A45820764498 - 9/5/2026 - CREDIT SVR - Judith Plains 4x - We Say So Inc. + $28,625.00 - Monsanto Bulk Sales JP Futures Contract Completed Full - Slurry Qty 100 At 286.25 - Remaining balance of cash payment for factory futures contract
R230A45820764496 - 9/5/2026 - CREDIT SVR - Judith Plains 4x - We Say So Inc. + $28,625.00 - Monsanto Bulk Sales JP Futures Contract Completed Full - Slurry Qty 100 At 286.25 - Remaining balance of cash payment for factory futures contract
R230A45820764494 - 9/5/2026 - CREDIT SVR - Judith Plains 4x - We Say So Inc. + $28,125.00 - Monsanto Bulk Sales JP Futures Contract Completed Full - Manure Qty 100 At 281.25 - Remaining balance of cash payment for factory futures contract
R230A45820764492 - 9/5/2026 - CREDIT SVR - Judith Plains 4x - We Say So Inc. + $28,125.00 - Monsanto Bulk Sales JP Futures Contract Completed Full - Manure Qty 100 At 281.25 - Remaining balance of cash payment for factory futures contract
R230A45820764487 - 9/5/2026 - CREDIT SVR - Judith Plains 4x - We Say So Inc. + $28,125.00 - Monsanto Bulk Sales JP Futures Contract Completed Full - Manure Qty 100 At 281.25 - Remaining balance of cash payment for factory futures contract
R230A45820764485 - 9/5/2026 - CREDIT SVR - Judith Plains 4x - We Say So Inc. + $28,125.00 - Monsanto Bulk Sales JP Futures Contract Completed Full - Manure Qty 100 At 281.25 - Remaining balance of cash payment for factory futures contract
R230A45820764483 - 9/5/2026 - CREDIT SVR - Judith Plains 4x - We Say So Inc. + $28,125.00 - Monsanto Bulk Sales JP Futures Contract Completed Full - Manure Qty 100 At 281.25 - Remaining balance of cash payment for factory futures contract
R230A45820764481 - 9/5/2026 - CREDIT SVR - Judith Plains 4x - We Say So Inc. + $28,125.00 - Monsanto Bulk Sales JP Futures Contract Completed Full - Manure Qty 100 At 281.25 - Remaining balance of cash payment for factory futures contract
R230A45820764479 - 9/5/2026 - CREDIT SVR - Judith Plains 4x - We Say So Inc. + $28,125.00 - Monsanto Bulk Sales JP Futures Contract Completed Full - Manure Qty 100 At 281.25 - Remaining balance of cash payment for factory futures contract
R230A45820764477 - 9/5/2026 - CREDIT SVR - Judith Plains 4x - We Say So Inc. + $28,125.00 - Monsanto Bulk Sales JP Futures Contract Completed Full - Manure Qty 100 At 281.25 - Remaining balance of cash payment for factory futures contract
R230A45820764475 - 9/5/2026 - CREDIT SVR - Judith Plains 4x - We Say So Inc. + $28,125.00 - Monsanto Bulk Sales JP Futures Contract Completed Full - Manure Qty 100 At 281.25 - Remaining balance of cash payment for factory futures contract
R230A45820764467 - 9/4/2026 - CREDIT SVR - Judith Plains 4x - Woody and Farmer Co-op + $28,000.00 - CONTRACT# CNE50F01030340216 - Woody and Farmer Co-op - Contract Proceeds
R230A45820764465 - 9/4/2026 - CREDIT SVR - Judith Plains 4x - Logistica + $2,000.00 - CONTRACT# CNE50F01030340212 - Logistica - Contract Proceeds
R230A45820764463 - 9/4/2026 - CREDIT SVR - Judith Plains 4x - Logistica + $2,000.00 - CONTRACT# CNE50F01030340213 - Logistica - Contract Proceeds
R230A45820764422 - 9/4/2026 - CHARGE SVR - Judith Plains 4x - Giddy - $43,500.00 - WoodyFarms Butcher Direct Purchase - SheepGoat Butcher Purchased 50 At 870 Each at 4:36:58 PM - SheepGoat Butcher
R230A45820764400 - 9/4/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $33,578.54 - AI RENTAL - - AI RENTAL FEE
R270A45820764395 - 9/4/2026 - CREDIT SVR - Misty Mountains - Logistica + $2,200.00 - CONTRACT# CNE50F01030339803 - Logistica - Contract Proceeds
R270A45820764393 - 9/4/2026 - CREDIT SVR - Misty Mountains - Logistica + $2,400.00 - CONTRACT# CNE50F01030338206 - Logistica - Contract Proceeds
R270A45820764391 - 9/4/2026 - CREDIT SVR - Misty Mountains - Logistica + $2,000.00 - CONTRACT# CNE50F01030339811 - Logistica - Contract Proceeds
R270A45820764389 - 9/4/2026 - CREDIT SVR - Misty Mountains - Logistica + $2,000.00 - CONTRACT# CNE50F01030339810 - Logistica - Contract Proceeds
R270A45820764387 - 9/4/2026 - CREDIT SVR - Misty Mountains - Logistica + $2,000.00 - CONTRACT# CNE50F01030340209 - Logistica - Contract Proceeds
R270A45820764385 - 9/4/2026 - CREDIT SVR - Misty Mountains - Logistica + $2,000.00 - CONTRACT# CNE50F01030340210 - Logistica - Contract Proceeds
R110A45820764384 - 9/4/2026 - CREDIT SVR - Admin Srv - Global Rewards + $700.00 - Daily Reward Winnings - Congratulations - Your a winner !
R230A45820764379 - 9/4/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $39,517.92 - AI RENTAL - - AI RENTAL FEE
R230A45820764363 - 9/3/2026 - CREDIT SVR - Judith Plains 4x - Woody and Farmer Co-op + $13,000.00 - CONTRACT# CNE50F01030339807 - Woody and Farmer Co-op - Contract Proceeds
R230A45820764361 - 9/3/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $25,145.83 - AI RENTAL - - AI RENTAL FEE
R110A45820764336 - 9/3/2026 - CREDIT SVR - Admin Srv - We Say So Inc. + $25,453.71 - SAVING ACCT INTEREST PAYMENT ACCT# 582 Posted - RECURRING SAVINGS INTEREST
R230A45820764306 - 9/3/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $975.00 - REPAIR POLICY DEBIT FOR MacDon FD261 FlexDraper Posted - RECURRING DAILY PAYMENT
R230A45820764305 - 9/3/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $435.00 - REPAIR POLICY DEBIT FOR Lizard SM82 Posted - RECURRING DAILY PAYMENT
R230A45820764304 - 9/3/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $4,565.00 - REPAIR POLICY DEBIT FOR JOHN DEERE CS770 Posted - RECURRING DAILY PAYMENT
R230A45820764303 - 9/3/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $575.00 - REPAIR POLICY DEBIT FOR Brandt Landroller 591A (drax) Posted - RECURRING DAILY PAYMENT
R230A45820764302 - 9/3/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $975.00 - REPAIR POLICY DEBIT FOR MacDon FD261 FlexDraper Posted - RECURRING DAILY PAYMENT
R230A45820764301 - 9/3/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $1,150.00 - REPAIR POLICY DEBIT FOR Northstar 2430 FB Posted - RECURRING DAILY PAYMENT
R230A45820764300 - 9/3/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $2,400.00 - REPAIR POLICY DEBIT FOR John Deere DB120 48-row 30 Posted - RECURRING DAILY PAYMENT
R230A45820764299 - 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
R230A45820764298 - 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
R230A45820764297 - 9/3/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $435.00 - REPAIR POLICY DEBIT FOR Lizard SM82 Posted - RECURRING DAILY PAYMENT
R230A45820764296 - 9/3/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $230.00 - REPAIR POLICY DEBIT FOR Liquid Road Train UTT-24000 Posted - RECURRING DAILY PAYMENT
R230A45820764295 - 9/3/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $1,900.00 - REPAIR POLICY DEBIT FOR BIG M 450 Posted - RECURRING DAILY PAYMENT
R230A45820764294 - 9/3/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $1,175.00 - REPAIR POLICY DEBIT FOR Krone big pack 1290 HDP Plus Posted - RECURRING DAILY PAYMENT
R230A45820764293 - 9/3/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $2,440.08 - REPAIR POLICY DEBIT FOR FENDT 1100 VARIO MT Posted - RECURRING DAILY PAYMENT
R230A45820764292 - 9/3/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $1,150.00 - REPAIR POLICY DEBIT FOR Northstar 2430 FB Posted - RECURRING DAILY PAYMENT
R230A45820764291 - 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
R230A45820764290 - 9/3/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $4,250.00 - REPAIR POLICY DEBIT FOR JD 9RX SERIES 710-830 Posted - RECURRING DAILY PAYMENT
R230A45820764289 - 9/3/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $662.50 - REPAIR POLICY DEBIT FOR TLX Phoenix Posted - RECURRING DAILY PAYMENT
R230A45820764288 - 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
R230A45820764287 - 9/3/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $988.79 - REPAIR POLICY DEBIT FOR Balzer 2850 Posted - RECURRING DAILY PAYMENT
R230A45820764286 - 9/3/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $1,445.00 - REPAIR POLICY DEBIT FOR JCB FASTRAC 8330 Posted - RECURRING DAILY PAYMENT
R230A45820764285 - 9/3/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $2,450.00 - REPAIR POLICY DEBIT FOR JD 8RX SERIES Posted - RECURRING DAILY PAYMENT
R230A45820764223 - 9/3/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $250.00 - PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Player Fruit Greenhouse Organic Posted - RECURRING L-BLDG MAINT PMT
R230A45820764222 - 9/3/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $150.00 - PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Medium Floodlight Posted - RECURRING L-BLDG MAINT PMT
R230A45820764221 - 9/3/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $250.00 - PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Player Herb Greenhouse Organic Posted - RECURRING L-BLDG MAINT PMT
R230A45820764220 - 9/3/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $30.00 - PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Player Mushroom Greenhouse Posted - RECURRING L-BLDG MAINT PMT
R230A45820764219 - 9/3/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $750.00 - PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Chicken coop Br Posted - RECURRING L-BLDG MAINT PMT
R230A45820764218 - 9/3/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $750.00 - PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Chicken coop Br Posted - RECURRING L-BLDG MAINT PMT
R230A45820764217 - 9/3/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $350.00 - PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Silo Multi and Liquid player 3M Posted - RECURRING L-BLDG MAINT PMT
R230A45820764216 - 9/3/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $150.00 - PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Medium Floodlight Posted - RECURRING L-BLDG MAINT PMT
R230A45820764215 - 9/3/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $150.00 - PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Medium Floodlight Posted - RECURRING L-BLDG MAINT PMT
R230A45820764214 - 9/3/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $150.00 - PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Medium Floodlight Posted - RECURRING L-BLDG MAINT PMT
R230A45820764213 - 9/3/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $15.00 - PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Manure Heap Posted - RECURRING L-BLDG MAINT PMT
R230A45820764212 - 9/3/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $15.00 - PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Refinery Direct Tank Posted - RECURRING L-BLDG MAINT PMT
R230A45820764211 - 9/3/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $250.00 - PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Player Vegge Greenhouse Organic Posted - RECURRING L-BLDG MAINT PMT
R230A45820764210 - 9/3/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $15.00 - PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Manure Heap Posted - RECURRING L-BLDG MAINT PMT
R230A45820764209 - 9/3/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $250.00 - PLAYER LAND BLD MAINT FOR Flat Rate slots charge and "prebuilt" monthly maintenance Posted - RECURRING L-BLDG MAINT PMT
R230A45820764208 - 9/3/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $250.00 - PLAYER LAND BLD MAINT FOR Flat Rate slots charge and "prebuilt" monthly maintenance Posted - RECURRING L-BLDG MAINT PMT
R230A45820764207 - 9/3/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $250.00 - PLAYER LAND BLD MAINT FOR Flat Rate slots charge and "prebuilt" monthly maintenance Posted - RECURRING L-BLDG MAINT PMT
R230A45820764206 - 9/3/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $53.00 - PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Red Refrigerated Storage Posted - RECURRING L-BLDG MAINT PMT
R230A45820764205 - 9/3/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $15.00 - PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Manure Heap Posted - RECURRING L-BLDG MAINT PMT
R230A45820764204 - 9/3/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $300.00 - PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Player Butcher Shop Posted - RECURRING L-BLDG MAINT PMT
R230A45820764062 - 9/3/2026 - CHARGE SVR - Judith Plains 4x - Global Revenue Service - $110,050.00 - SUPPLY PURCHASE - LAND LAB TESTING - new soil samples all lots
R230A45820764060 - 9/3/2026 - CREDIT SVR - Judith Plains 4x - We Say So Inc. + $135,000.00 - Dole Foods JP Futures Contract Completed Full - Eggs Qty 50 At 2700 - Remaining balance of cash payment for factory futures contract
R230A45820764054 - 9/3/2026 - CREDIT SVR - Judith Plains 4x - We Say So Inc. + $181,500.00 - Country View Dairy JP Futures Contract Completed Full - Goat Milk Qty 100 At 1815 - Remaining balance of cash payment for factory futures contract
R230A45820764050 - 9/3/2026 - CREDIT SVR - Judith Plains 4x - We Say So Inc. + $253,047.55 - Rocky Ethanol Plant JP Futures Contract Completed Full - Dried Corn Qty 119 At 2126.45 - Remaining balance of cash payment for factory futures contract
R110A45820764038 - 9/3/2026 - CREDIT SVR - Admin Srv - Global Rewards + $300.00 - Daily Reward Winnings - Congratulations - Your a winner !
R230A45820764011 - 9/2/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $8,177.71 - AI RENTAL - - AI RENTAL FEE
R230A45820763991 - 9/2/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $6,102.29 - AI RENTAL - - AI RENTAL FEE
R230A45820763956 - 9/2/2026 - CREDIT SVR - Judith Plains 4x - We Say So Inc. + $417,450.00 - Monsanto Pallet Sales JP Futures Contract Completed Full - Wheat Qty 363 At 1150 - Remaining balance of cash payment for factory futures contract
R110A45820763885 - 9/2/2026 - CREDIT SVR - Admin Srv - Global Rewards + $2,200.00 - Daily Reward Winnings - Congratulations - Your a winner !
R230A45820763864 - 9/1/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $14,513.75 - AI RENTAL - - AI RENTAL FEE
R110A45820763852 - 9/1/2026 - CREDIT SVR - Admin Srv - Global Rewards + $260.00 - Daily Reward Winnings - Congratulations - Your a winner !
R110A45820763840 - 8/31/2026 - CREDIT SVR - Admin Srv - We Say So Inc. + $25,390.23 - SAVING ACCT INTEREST PAYMENT ACCT# 582 Posted - RECURRING SAVINGS INTEREST
R230A45820763810 - 8/31/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $435.00 - REPAIR POLICY DEBIT FOR Lizard SM82 Posted - RECURRING DAILY PAYMENT
R230A45820763809 - 8/31/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $975.00 - REPAIR POLICY DEBIT FOR MacDon FD261 FlexDraper Posted - RECURRING DAILY PAYMENT
R230A45820763808 - 8/31/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $4,565.00 - REPAIR POLICY DEBIT FOR JOHN DEERE CS770 Posted - RECURRING DAILY PAYMENT
R230A45820763807 - 8/31/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $575.00 - REPAIR POLICY DEBIT FOR Brandt Landroller 591A (drax) Posted - RECURRING DAILY PAYMENT
R230A45820763806 - 8/31/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $975.00 - REPAIR POLICY DEBIT FOR MacDon FD261 FlexDraper Posted - RECURRING DAILY PAYMENT
 
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