 |
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PLAYER VERIFIED ACCOUNTING (PVA) - TripleJFarms
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| R230A45930761660 - 8/22/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $8,592.00
- Farmers Supply JP Direct Sale - Fertilizer Solid Purchased 15 At 572.8 Each at 1:05:03 PM - Fertilizer Solid |
| R230A45930761658 - 8/22/2026 -
CHARGE SVR -
Judith Plains 4x - Shady's Used Equipment
- $585,000.00
- USED EQP PURCHASE - Case Steiger 715 Quadtrac - SHADY USED EQUIP SALE TO PLAYER |
| R320A45930761628 - 8/22/2026 -
CREDIT SVR -
Homeland 4x - Rental Center
+ $50.00
- PD Rental Commission - Lode king super B front To Player 578 On Srv 32 - PLR EQP RENTAL TERMS D by payer id 578 |
| R320A45930761625 - 8/22/2026 -
CREDIT SVR -
Homeland 4x - Rental Center
+ $50.00
- PD Rental Commission - Lode King super b back To Player 578 On Srv 32 - PLR EQP RENTAL TERMS D by payer id 578 |
| R230A45930761620 - 8/22/2026 -
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 |
| R230A45930761617 - 8/22/2026 -
CREDIT SVR -
Judith Plains 4x - Rental Center
+ $95.00
- Rental Commission - JD 8020 To Player 635 On Srv 23 - PLR EQP RENTAL TERMS D by payer id 635 |
| R320A45930761243 - 8/20/2026 -
CREDIT SVR -
Homeland 4x - Rental Center
+ $50.00
- PD Rental Commission - Lode king super B front To Player 578 On Srv 32 - PLR EQP RENTAL TERMS D by payer id 578 |
| R320A45930761240 - 8/20/2026 -
CREDIT SVR -
Homeland 4x - Rental Center
+ $50.00
- PD Rental Commission - Lode King super b back To Player 578 On Srv 32 - PLR EQP RENTAL TERMS D by payer id 578 |
| R110A45930761223 - 8/19/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $8,372.46
- SAVING ACCT INTEREST PAYMENT ACCT# 593 Posted - RECURRING SAVINGS INTEREST |
| R230A45930761206 - 8/19/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $570.00
- REPAIR POLICY DEBIT FOR Convey-All CST 1550 Posted - RECURRING DAILY PAYMENT |
| R230A45930761205 - 8/19/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $750.00
- REPAIR POLICY DEBIT FOR Seed Hawk 660 Air Cart Posted - RECURRING DAILY PAYMENT |
| R230A45930761204 - 8/19/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $185.00
- REPAIR POLICY DEBIT FOR Lizard 6MT/9MT Posted - RECURRING DAILY PAYMENT |
| R230A45930761203 - 8/19/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $175.00
- REPAIR POLICY DEBIT FOR Volvo WIA Posted - RECURRING DAILY PAYMENT |
| R230A45930761202 - 8/19/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $750.00
- REPAIR POLICY DEBIT FOR MacDon FD250 FlexDraper Posted - RECURRING DAILY PAYMENT |
| R230A45930761201 - 8/19/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $725.00
- REPAIR POLICY DEBIT FOR Kenworth W990 Posted - RECURRING DAILY PAYMENT |
| R230A45930761200 - 8/19/2026 -
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 |
| R230A45930761199 - 8/19/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $720.00
- REPAIR POLICY DEBIT FOR JD C16F Posted - RECURRING DAILY PAYMENT |
| R230A45930761198 - 8/19/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $390.00
- REPAIR POLICY DEBIT FOR Bredal - K165 Posted - RECURRING DAILY PAYMENT |
| R230A45930761197 - 8/19/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $475.00
- REPAIR POLICY DEBIT FOR JandM X-TENDED REACH 1112 Posted - RECURRING DAILY PAYMENT |
| R230A45930761196 - 8/19/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $4,125.00
- REPAIR POLICY DEBIT FOR CASE AF11 Posted - RECURRING DAILY PAYMENT |
| R230A45930761195 - 8/19/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $600.00
- REPAIR POLICY DEBIT FOR John Deere DN345 spreader Posted - RECURRING DAILY PAYMENT |
| R230A45930761194 - 8/19/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,460.00
- REPAIR POLICY DEBIT FOR NH T8 GENESIS SERIES Posted - RECURRING DAILY PAYMENT |
| R230A45930761193 - 8/19/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $475.00
- REPAIR POLICY DEBIT FOR JD 8020 Posted - RECURRING DAILY PAYMENT |
| R230A45930761192 - 8/19/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $375.00
- REPAIR POLICY DEBIT FOR LODE KING Distinction Posted - RECURRING DAILY PAYMENT |
| R230A45930761191 - 8/19/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,247.50
- REPAIR POLICY DEBIT FOR Kinze 4905 Blue Drive Posted - RECURRING DAILY PAYMENT |
| R230A45930761119 - 8/19/2026 -
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 |
| R230A45930761118 - 8/19/2026 -
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 |
| R230A45930761117 - 8/19/2026 -
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 |
| R230A45930760968 - 8/19/2026 -
CREDIT SVR -
Judith Plains 4x - Rental Center
+ $750.00
- PD Rental Commission - ROPAR TIGER 6S To Player 185 On Srv 23 - PLR EQP RENTAL TERMS D by payer id 185 |
| R270A45930760959 - 8/19/2026 -
CREDIT SVR -
Misty Mountains - Rental Center
+ $283.12
- PD Rental Commission - AGRIFAC Condor Endurance II To Player 185 On Srv 27 - PLR EQP RENTAL TERMS D by payer id 185 |
| R110A45930760925 - 8/18/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $300.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A45930760923 - 8/18/2026 -
CREDIT SVR -
Judith Plains 4x - Rental Center
+ $244.47
- PD Rental Commission - AGRIO DINO II To Player 185 On Srv 23 - PLR EQP RENTAL TERMS D by payer id 185 |
| R230A45930760920 - 8/18/2026 -
CREDIT SVR -
Judith Plains 4x - Rental Center
+ $362.08
- PD Rental Commission - CLAAS XERION 12 To Player 185 On Srv 23 - PLR EQP RENTAL TERMS D by payer id 185 |
| R230A45930760917 - 8/18/2026 -
CREDIT SVR -
Judith Plains 4x - Rental Center
+ $59.50
- PD Rental Commission - Freightliner M2 Flatbed To Player 185 On Srv 23 - PLR EQP RENTAL TERMS D by payer id 185 |
| R230A45930760914 - 8/18/2026 -
CREDIT SVR -
Judith Plains 4x - Rental Center
+ $59.50
- PD Rental Commission - Freightliner M2 Flatbed To Player 185 On Srv 23 - PLR EQP RENTAL TERMS D by payer id 185 |
| R230A45930760909 - 8/18/2026 -
CREDIT SVR -
Judith Plains 4x - Rental Center
+ $59.50
- Rental Commission - Freightliner M2 Flatbed To Player 185 On Srv 23 - PLR EQP RENTAL TERMS D by payer id 185 |
| R230A45930760768 - 8/17/2026 -
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 |
| R230A45930760765 - 8/17/2026 -
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 |
| R110A45930760742 - 8/16/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $8,351.58
- SAVING ACCT INTEREST PAYMENT ACCT# 593 Posted - RECURRING SAVINGS INTEREST |
| R230A45930760727 - 8/16/2026 -
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 |
| R230A45930760726 - 8/16/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $750.00
- REPAIR POLICY DEBIT FOR Seed Hawk 660 Air Cart Posted - RECURRING DAILY PAYMENT |
| R230A45930760725 - 8/16/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $185.00
- REPAIR POLICY DEBIT FOR Lizard 6MT/9MT Posted - RECURRING DAILY PAYMENT |
| R230A45930760724 - 8/16/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $175.00
- REPAIR POLICY DEBIT FOR Volvo WIA Posted - RECURRING DAILY PAYMENT |
| R230A45930760723 - 8/16/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $750.00
- REPAIR POLICY DEBIT FOR MacDon FD250 FlexDraper Posted - RECURRING DAILY PAYMENT |
| R230A45930760722 - 8/16/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $725.00
- REPAIR POLICY DEBIT FOR Kenworth W990 Posted - RECURRING DAILY PAYMENT |
| R230A45930760721 - 8/16/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $720.00
- REPAIR POLICY DEBIT FOR JD C16F Posted - RECURRING DAILY PAYMENT |
| R230A45930760720 - 8/16/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $570.00
- REPAIR POLICY DEBIT FOR Convey-All CST 1550 Posted - RECURRING DAILY PAYMENT |
| R230A45930760719 - 8/16/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,460.00
- REPAIR POLICY DEBIT FOR NH T8 GENESIS SERIES Posted - RECURRING DAILY PAYMENT |
| R230A45930760718 - 8/16/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $600.00
- REPAIR POLICY DEBIT FOR John Deere DN345 spreader Posted - RECURRING DAILY PAYMENT |
| R230A45930760717 - 8/16/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $475.00
- REPAIR POLICY DEBIT FOR JandM X-TENDED REACH 1112 Posted - RECURRING DAILY PAYMENT |
| R230A45930760716 - 8/16/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $475.00
- REPAIR POLICY DEBIT FOR JD 8020 Posted - RECURRING DAILY PAYMENT |
| R230A45930760715 - 8/16/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $390.00
- REPAIR POLICY DEBIT FOR Bredal - K165 Posted - RECURRING DAILY PAYMENT |
| R230A45930760714 - 8/16/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $4,125.00
- REPAIR POLICY DEBIT FOR CASE AF11 Posted - RECURRING DAILY PAYMENT |
| R230A45930760713 - 8/16/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $375.00
- REPAIR POLICY DEBIT FOR LODE KING Distinction Posted - RECURRING DAILY PAYMENT |
| R230A45930760712 - 8/16/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,247.50
- REPAIR POLICY DEBIT FOR Kinze 4905 Blue Drive Posted - RECURRING DAILY PAYMENT |
| R230A45930760640 - 8/16/2026 -
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 |
| R230A45930760639 - 8/16/2026 -
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 |
| R230A45930760638 - 8/16/2026 -
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 |
| R230A45930760505 - 8/16/2026 -
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 |
| R230A45930760415 - 8/16/2026 -
CREDIT SVR -
Judith Plains 4x - Rental Center
+ $150.00
- Rental Commission - JD N542 Drill To Player 635 On Srv 23 - PLR EQP RENTAL TERMS D by payer id 635 |
| R230A45930760412 - 8/16/2026 -
CREDIT SVR -
Judith Plains 4x - Rental Center
+ $383.50
- Rental Commission - JD 8R SERIES To Player 635 On Srv 23 - PLR EQP RENTAL TERMS D by payer id 635 |
| R320A45930760387 - 8/16/2026 -
CREDIT SVR -
Homeland 4x - Rental Center
+ $45.00
- Rental Commission - Renown Drop Deck To Player 578 On Srv 32 - PLR EQP RENTAL TERMS D by payer id 578 |
| R230A45930760244 - 8/15/2026 -
CREDIT SVR -
Judith Plains 4x - Rental Center
+ $120.00
- Rental Commission - John Deere DN345 spreader To Player 631 On Srv 23 - PLR EQP RENTAL TERMS D by payer id 631 |
| R230A45930760237 - 8/15/2026 -
CREDIT SVR -
Judith Plains 4x - Rental Center
+ $120.00
- Rental Commission - John Deere DN345 spreader To Player 635 On Srv 23 - PLR EQP RENTAL TERMS D by payer id 635 |
| R230A45930760183 - 8/14/2026 -
CREDIT SVR -
Judith Plains 4x - Rental Center
+ $383.50
- Rental Commission - JD 8R SERIES To Player 635 On Srv 23 - PLR EQP RENTAL TERMS D by payer id 635 |
| R230A45930760178 - 8/14/2026 -
CREDIT SVR -
Judith Plains 4x - Rental Center
+ $438.16
- Rental Commission - CASE MAGNUM AFS CONNECT To Player 631 On Srv 23 - PLR EQP RENTAL TERMS D by payer id 631 |
| R110A45930760155 - 8/13/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $8,330.76
- SAVING ACCT INTEREST PAYMENT ACCT# 593 Posted - RECURRING SAVINGS INTEREST |
| R230A45930760141 - 8/13/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $375.00
- REPAIR POLICY DEBIT FOR LODE KING Distinction Posted - RECURRING DAILY PAYMENT |
| R230A45930760140 - 8/13/2026 -
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 |
| R230A45930760139 - 8/13/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $185.00
- REPAIR POLICY DEBIT FOR Lizard 6MT/9MT Posted - RECURRING DAILY PAYMENT |
| R230A45930760138 - 8/13/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $175.00
- REPAIR POLICY DEBIT FOR Volvo WIA Posted - RECURRING DAILY PAYMENT |
| R230A45930760137 - 8/13/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $750.00
- REPAIR POLICY DEBIT FOR MacDon FD250 FlexDraper Posted - RECURRING DAILY PAYMENT |
| R230A45930760136 - 8/13/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $725.00
- REPAIR POLICY DEBIT FOR Kenworth W990 Posted - RECURRING DAILY PAYMENT |
| R230A45930760135 - 8/13/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,247.50
- REPAIR POLICY DEBIT FOR Kinze 4905 Blue Drive Posted - RECURRING DAILY PAYMENT |
| R230A45930760134 - 8/13/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $750.00
- REPAIR POLICY DEBIT FOR Seed Hawk 660 Air Cart Posted - RECURRING DAILY PAYMENT |
| R230A45930760133 - 8/13/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $570.00
- REPAIR POLICY DEBIT FOR Convey-All CST 1550 Posted - RECURRING DAILY PAYMENT |
| R230A45930760132 - 8/13/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $390.00
- REPAIR POLICY DEBIT FOR Bredal - K165 Posted - RECURRING DAILY PAYMENT |
| R230A45930760131 - 8/13/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $600.00
- REPAIR POLICY DEBIT FOR John Deere DN345 spreader Posted - RECURRING DAILY PAYMENT |
| R230A45930760130 - 8/13/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $475.00
- REPAIR POLICY DEBIT FOR JD 8020 Posted - RECURRING DAILY PAYMENT |
| R230A45930760129 - 8/13/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $4,125.00
- REPAIR POLICY DEBIT FOR CASE AF11 Posted - RECURRING DAILY PAYMENT |
| R230A45930760128 - 8/13/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,460.00
- REPAIR POLICY DEBIT FOR NH T8 GENESIS SERIES Posted - RECURRING DAILY PAYMENT |
| R230A45930760127 - 8/13/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $475.00
- REPAIR POLICY DEBIT FOR JandM X-TENDED REACH 1112 Posted - RECURRING DAILY PAYMENT |
| R230A45930760126 - 8/13/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $720.00
- REPAIR POLICY DEBIT FOR JD C16F Posted - RECURRING DAILY PAYMENT |
| R230A45930760054 - 8/13/2026 -
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 |
| R230A45930760053 - 8/13/2026 -
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 |
| R230A45930760052 - 8/13/2026 -
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 |
| R110A45930759908 - 8/12/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $2,200.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A45930759661 - 8/10/2026 -
CREDIT SVR -
Judith Plains 4x - Rental Center
+ $120.00
- Rental Commission - John Deere DN345 spreader To Player 631 On Srv 23 - PLR EQP RENTAL TERMS D by payer id 631 |
| R230A45930759594 - 8/10/2026 -
CREDIT SVR -
Judith Plains 4x - Rental Center
+ $120.00
- Rental Commission - John Deere DN345 spreader To Player 631 On Srv 23 - PLR EQP RENTAL TERMS D by payer id 631 |
| R230A45930759591 - 8/10/2026 -
CREDIT SVR -
Judith Plains 4x - Rental Center
+ $438.16
- Rental Commission - CASE MAGNUM AFS CONNECT To Player 631 On Srv 23 - PLR EQP RENTAL TERMS D by payer id 631 |
| R230A45930759574 - 8/9/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $45,799.52
- Montana Prarie JP Direct Sale - Sorghum Qty 52 At 880.76 Each at 4:13:41 PM - |
| R230A45930759572 - 8/9/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $47,216.00
- Montana Prarie JP Direct Sale - Sorghum Qty 52 At 908 Each at 4:08:58 PM - |
| R230A45930759478 - 8/9/2026 -
CREDIT SVR -
Judith Plains 4x - Rental Center
+ $120.00
- Rental Commission - John Deere DN345 spreader To Player 631 On Srv 23 - PLR EQP RENTAL TERMS D by payer id 631 |
| R230A45930759447 - 8/8/2026 -
CREDIT SVR -
Judith Plains 4x - Rental Center
+ $438.16
- Rental Commission - CASE MAGNUM AFS CONNECT To Player 631 On Srv 23 - PLR EQP RENTAL TERMS D by payer id 631 |
| R110A45930759435 - 8/8/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $8,309.98
- SAVING ACCT INTEREST PAYMENT ACCT# 593 Posted - RECURRING SAVINGS INTEREST |
| R230A45930759422 - 8/8/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $570.00
- REPAIR POLICY DEBIT FOR Convey-All CST 1550 Posted - RECURRING DAILY PAYMENT |
| R230A45930759421 - 8/8/2026 -
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 |
| R230A45930759420 - 8/8/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $185.00
- REPAIR POLICY DEBIT FOR Lizard 6MT/9MT Posted - RECURRING DAILY PAYMENT |
| R230A45930759419 - 8/8/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $175.00
- REPAIR POLICY DEBIT FOR Volvo WIA Posted - RECURRING DAILY PAYMENT |
| R230A45930759418 - 8/8/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $750.00
- REPAIR POLICY DEBIT FOR MacDon FD250 FlexDraper Posted - RECURRING DAILY PAYMENT |
|