 |
|
PLAYER VERIFIED ACCOUNTING (PVA) - Woody Farms
|
|
| R260A45820734603 - 2/7/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $750.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Winery Posted - RECURRING L-BLDG MAINT PMT |
| R260A45820734602 - 2/7/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $2,500.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Cow Barn LG 500 Bot Posted - RECURRING L-BLDG MAINT PMT |
| R260A45820734601 - 2/7/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $25.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - PRESSURE WASHER Posted - RECURRING L-BLDG MAINT PMT |
| R260A45820734600 - 2/7/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $125.00
- PLAYER LAND BLD MAINT FOR Electricity Charge (5 lines) - Winery Factory Posted - RECURRING L-BLDG MAINT PMT |
| R110A45820734377 - 2/7/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $16,217.74
- SAVING ACCT INTEREST PAYMENT ACCT# 582 Posted - RECURRING SAVINGS INTEREST |
| R260A45820734366 - 2/7/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $425.00
- REPAIR POLICY DEBIT FOR MF 5700 S Posted - RECURRING DAILY PAYMENT |
| R260A45820734365 - 2/7/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $640.00
- REPAIR POLICY DEBIT FOR Mario Hirschfeld C441R Posted - RECURRING DAILY PAYMENT |
| R260A45820734364 - 2/7/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $1,360.00
- REPAIR POLICY DEBIT FOR Bourgault 7950 Air Cart - 76 Posted - RECURRING DAILY PAYMENT |
| R220A45820734363 - 2/7/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $1,360.00
- REPAIR POLICY DEBIT FOR Bourgault 7950 Air Cart - 76 Posted - RECURRING DAILY PAYMENT |
| R260A45820734362 - 2/7/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $975.00
- REPAIR POLICY DEBIT FOR John Deere HD62F Posted - RECURRING DAILY PAYMENT |
| R260A45820734361 - 2/7/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $302.50
- REPAIR POLICY DEBIT FOR Project Pete Tandem Axle Posted - RECURRING DAILY PAYMENT |
| R260A45820734360 - 2/7/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $1,550.00
- REPAIR POLICY DEBIT FOR VOLVO L180H Posted - RECURRING DAILY PAYMENT |
| R220A45820734359 - 2/7/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $831.00
- REPAIR POLICY DEBIT FOR SUMMERS Superchisel CP2050 Posted - RECURRING DAILY PAYMENT |
| R260A45820734358 - 2/7/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $831.00
- REPAIR POLICY DEBIT FOR SUMMERS Superchisel CP2050 Posted - RECURRING DAILY PAYMENT |
| R220A45820734357 - 2/7/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $2,400.00
- REPAIR POLICY DEBIT FOR John Deere DB120 48-row 30 Posted - RECURRING DAILY PAYMENT |
| R260A45820734356 - 2/7/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $197.50
- REPAIR POLICY DEBIT FOR LANDINI REX 4 GT Posted - RECURRING DAILY PAYMENT |
| R260A45820734355 - 2/7/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $575.00
- REPAIR POLICY DEBIT FOR Brandt Landroller 591A (drax) Posted - RECURRING DAILY PAYMENT |
| R260A45820734354 - 2/7/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $1,675.00
- REPAIR POLICY DEBIT FOR BOURGAULT 3320-76 PARALINK HOE DRILL Posted - RECURRING DAILY PAYMENT |
| R220A45820734353 - 2/7/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $1,675.00
- REPAIR POLICY DEBIT FOR BOURGAULT 3320-76 PARALINK HOE DRILL Posted - RECURRING DAILY PAYMENT |
| R260A45820734352 - 2/7/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $662.50
- REPAIR POLICY DEBIT FOR TLX Phoenix Posted - RECURRING DAILY PAYMENT |
| R220A45820734351 - 2/7/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $4,250.00
- REPAIR POLICY DEBIT FOR JD 9RX SERIES 710-830 Posted - RECURRING DAILY PAYMENT |
| R260A45820734350 - 2/7/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $252.50
- REPAIR POLICY DEBIT FOR Anderson Group RBM2000 Posted - RECURRING DAILY PAYMENT |
| R260A45820734349 - 2/7/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $1,900.00
- REPAIR POLICY DEBIT FOR BIG M 450 Posted - RECURRING DAILY PAYMENT |
| R260A45820734348 - 2/7/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $3,817.30
- REPAIR POLICY DEBIT FOR JD 9RX SERIES Posted - RECURRING DAILY PAYMENT |
| R260A45820734347 - 2/7/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $765.00
- REPAIR POLICY DEBIT FOR CLAAS ARION 570-530 Posted - RECURRING DAILY PAYMENT |
| R110A45820734342 - 2/7/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $230.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R260A45820734325 - 2/6/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $6,634.32
- Farmers Supply FD Direct Sale - Herbicide Purchased 8 At 829.29 Each at 7:34:09 PM - Herbicide |
| R110A45820734208 - 2/6/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $800.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R220A45820734198 - 2/5/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 22 QTY 234 OF Soybean Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R220A45820734196 - 2/5/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $651.00
- Farmers Supply DF Direct Sale - Diesel Purchased 1 At 651 Each at 7:23:33 PM - Diesel |
| R110A45820734195 - 2/5/2026 -
CHARGE SVR -
Admin Srv - Global Corp
- $3,500.00
- PLAYER CASH TRANSFER - repairs on ross's truck |
| R220A45820734193 - 2/5/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $24,941.88
- AI RENTAL - - AI RENTAL FEE |
| R220A45820734188 - 2/5/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 22 QTY 550 OF Soybean Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R220A45820734080 - 2/5/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $16,183.13
- AI RENTAL - - AI RENTAL FEE |
| R110A45820734075 - 2/5/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $7,500.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45820734068 - 2/4/2026 -
CHARGE SVR -
Admin Srv - Woody Farms
- $3,000,000.00
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R220A45820734065 - 2/4/2026 -
CHARGE SVR -
Dakota Futures - Rental Center
- $1,950.00
- RENTAL CENTER - MacDon FD261 FlexDraper - PLR EQP RENTAL TERMS D by payer id 582 |
| R220A45820734062 - 2/4/2026 -
CHARGE SVR -
Dakota Futures - Rental Center
- $1,950.00
- RENTAL CENTER - MacDon FD261 FlexDraper - PLR EQP RENTAL TERMS D by payer id 582 |
| R220A45820734059 - 2/4/2026 -
CHARGE SVR -
Dakota Futures - Rental Center
- $1,950.00
- RENTAL CENTER - MacDon FD261 FlexDraper - PLR EQP RENTAL TERMS D by payer id 582 |
| R220A45820734056 - 2/4/2026 -
CHARGE SVR -
Dakota Futures - Rental Center
- $7,662.00
- RENTAL CENTER - New Holland CR11 - PLR EQP RENTAL TERMS D by payer id 582 |
| R220A45820734053 - 2/4/2026 -
CHARGE SVR -
Dakota Futures - Rental Center
- $7,662.00
- RENTAL CENTER - New Holland CR11 - PLR EQP RENTAL TERMS D by payer id 582 |
| R260A45820734051 - 2/4/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $170,235.00
- Grain Mill FD Direct Sale - Wheat Qty 135 At 1261 Each at 6:39:42 PM - |
| R260A45820734048 - 2/4/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $7,318.06
- AI RENTAL - - AI RENTAL FEE |
| R260A45820734041 - 2/4/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $24,750.00
- BGA FD Direct Sale - Trash Qty 50 At 495 Each at 6:21:39 PM - |
| R260A45820734039 - 2/4/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $20,150.00
- Spinnery and Tannery FD Direct Sale - Trash Purchased 50 At 403 Each at 6:19:52 PM - Trash |
| R260A45820734035 - 2/4/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $1,065,000.00
- Spinnery and Tannery FD Futures Contract Completed - Cotton Qty 400 At 2600 - Remaining balance of cash payment for factory futures contract |
| R260A45820734031 - 2/4/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $6,744.43
- Farmers Supply FD Direct Sale - Lime Purchased 19 At 354.97 Each at 5:56:48 PM - Lime |
| R260A45820733943 - 2/4/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $250.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Barrel Aging Posted - RECURRING L-BLDG MAINT PMT |
| R260A45820733942 - 2/4/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $155.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Shed large red garage Posted - RECURRING L-BLDG MAINT PMT |
| R260A45820733941 - 2/4/2026 -
CHARGE SVR -
Frechdachs - 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 |
| R260A45820733940 - 2/4/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $150.00
- PLAYER LAND BLD MAINT FOR Electricity Charge (6 lines) - Bottling Factory Posted - RECURRING L-BLDG MAINT PMT |
| R260A45820733939 - 2/4/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $250.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Silo Multi and Liquid player 1M Posted - RECURRING L-BLDG MAINT PMT |
| R260A45820733938 - 2/4/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $25.00
- PLAYER LAND BLD MAINT FOR Electricity Charge (1 lines) - Barrel Aging Factory Posted - RECURRING L-BLDG MAINT PMT |
| R260A45820733937 - 2/4/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $15.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Manure Heap Posted - RECURRING L-BLDG MAINT PMT |
| R260A45820733936 - 2/4/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $25.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Red Hay Loft Posted - RECURRING L-BLDG MAINT PMT |
| R260A45820733935 - 2/4/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $750.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Four Feathers Bottling Posted - RECURRING L-BLDG MAINT PMT |
| R260A45820733934 - 2/4/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $25.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Rice Sapling GreenHouse Posted - RECURRING L-BLDG MAINT PMT |
| R260A45820733933 - 2/4/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $750.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Winery Posted - RECURRING L-BLDG MAINT PMT |
| R260A45820733932 - 2/4/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $2,500.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Cow Barn LG 500 Bot Posted - RECURRING L-BLDG MAINT PMT |
| R260A45820733931 - 2/4/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $25.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - PRESSURE WASHER Posted - RECURRING L-BLDG MAINT PMT |
| R260A45820733930 - 2/4/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $125.00
- PLAYER LAND BLD MAINT FOR Electricity Charge (5 lines) - Winery Factory Posted - RECURRING L-BLDG MAINT PMT |
| R110A45820733780 - 2/4/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $8,696.00
- SAVING ACCT INTEREST PAYMENT ACCT# 582 Posted - RECURRING SAVINGS INTEREST |
| R260A45820733771 - 2/4/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $575.00
- REPAIR POLICY DEBIT FOR Brandt Landroller 591A (drax) Posted - RECURRING DAILY PAYMENT |
| R260A45820733770 - 2/4/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $425.00
- REPAIR POLICY DEBIT FOR MF 5700 S Posted - RECURRING DAILY PAYMENT |
| R260A45820733769 - 2/4/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $640.00
- REPAIR POLICY DEBIT FOR Mario Hirschfeld C441R Posted - RECURRING DAILY PAYMENT |
| R260A45820733768 - 2/4/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $1,360.00
- REPAIR POLICY DEBIT FOR Bourgault 7950 Air Cart - 76 Posted - RECURRING DAILY PAYMENT |
| R220A45820733767 - 2/4/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $1,360.00
- REPAIR POLICY DEBIT FOR Bourgault 7950 Air Cart - 76 Posted - RECURRING DAILY PAYMENT |
| R260A45820733766 - 2/4/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $975.00
- REPAIR POLICY DEBIT FOR John Deere HD62F Posted - RECURRING DAILY PAYMENT |
| R260A45820733765 - 2/4/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $302.50
- REPAIR POLICY DEBIT FOR Project Pete Tandem Axle Posted - RECURRING DAILY PAYMENT |
| R260A45820733764 - 2/4/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $1,550.00
- REPAIR POLICY DEBIT FOR VOLVO L180H Posted - RECURRING DAILY PAYMENT |
| R220A45820733763 - 2/4/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $831.00
- REPAIR POLICY DEBIT FOR SUMMERS Superchisel CP2050 Posted - RECURRING DAILY PAYMENT |
| R260A45820733762 - 2/4/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $831.00
- REPAIR POLICY DEBIT FOR SUMMERS Superchisel CP2050 Posted - RECURRING DAILY PAYMENT |
| R220A45820733761 - 2/4/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $2,400.00
- REPAIR POLICY DEBIT FOR John Deere DB120 48-row 30 Posted - RECURRING DAILY PAYMENT |
| R260A45820733760 - 2/4/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $197.50
- REPAIR POLICY DEBIT FOR LANDINI REX 4 GT Posted - RECURRING DAILY PAYMENT |
| R260A45820733759 - 2/4/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $1,675.00
- REPAIR POLICY DEBIT FOR BOURGAULT 3320-76 PARALINK HOE DRILL Posted - RECURRING DAILY PAYMENT |
| R220A45820733758 - 2/4/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $1,675.00
- REPAIR POLICY DEBIT FOR BOURGAULT 3320-76 PARALINK HOE DRILL Posted - RECURRING DAILY PAYMENT |
| R260A45820733757 - 2/4/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $662.50
- REPAIR POLICY DEBIT FOR TLX Phoenix Posted - RECURRING DAILY PAYMENT |
| R220A45820733756 - 2/4/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $4,250.00
- REPAIR POLICY DEBIT FOR JD 9RX SERIES 710-830 Posted - RECURRING DAILY PAYMENT |
| R260A45820733755 - 2/4/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $252.50
- REPAIR POLICY DEBIT FOR Anderson Group RBM2000 Posted - RECURRING DAILY PAYMENT |
| R260A45820733754 - 2/4/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $1,900.00
- REPAIR POLICY DEBIT FOR BIG M 450 Posted - RECURRING DAILY PAYMENT |
| R260A45820733753 - 2/4/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $3,817.30
- REPAIR POLICY DEBIT FOR JD 9RX SERIES Posted - RECURRING DAILY PAYMENT |
| R260A45820733752 - 2/4/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $765.00
- REPAIR POLICY DEBIT FOR CLAAS ARION 570-530 Posted - RECURRING DAILY PAYMENT |
| R110A45820733741 - 2/4/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $2,200.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R260A45820733733 - 2/3/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $10,377.43
- AI RENTAL - - AI RENTAL FEE |
| R260A45820733732 - 2/3/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 26 QTY 525 OF Wheat Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R110A45820733646 - 2/3/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $900.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45820733631 - 2/2/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $46,191.25
- Adjustment by ops - Refund of double AI billing - Your account has been adjusted |
| R260A45820733617 - 2/2/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $481,250.00
- Grain Mill FD Futures Contract Completed - Wheat Qty 350 At 1375 - Remaining balance of cash payment for factory futures contract |
| R220A45820733616 - 2/2/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 22 QTY 403 OF Cotton Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R220A45820733609 - 2/2/2026 -
CHARGE SVR -
Dakota Futures - Rental Center
- $2,890.00
- RENTAL CENTER - JCB FASTRAC 8330 - PLR EQP RENTAL TERMS D by payer id 582 |
| R220A45820733606 - 2/2/2026 -
CHARGE SVR -
Dakota Futures - Rental Center
- $890.00
- RENTAL CENTER - McCormack Cotton Tag Trailer - PLR EQP RENTAL TERMS D by payer id 582 |
| R220A45820733597 - 2/2/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $46,191.25
- AI RENTAL - - AI RENTAL FEE |
| R220A45820733596 - 2/2/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $46,191.25
- AI RENTAL - - AI RENTAL FEE |
| R220A45820733573 - 2/2/2026 -
CHARGE SVR -
Dakota Futures - Rental Center
- $9,130.00
- RENTAL CENTER - JOHN DEERE CS770 - PLR EQP RENTAL TERMS D by payer id 582 |
| R110A45820733482 - 2/2/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $300.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R260A45820733476 - 2/1/2026 -
CREDIT SVR -
Frechdachs - DOEBCO
+ $25,360.00
- Oil Mill FD Direct Sale - Rice Long Grain Qty 40 At 634 Each at 6:59:21 PM - |
| R110A45820733475 - 2/1/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $1,200.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R310A45820733473 - 2/1/2026 -
CREDIT SVR -
Gage Kentucky - We Say So Inc.
+ $765,000.00
- Grain Flour Mill GK Futures Contract Completed - Sorghum Qty 500 At 1500 - Remaining balance of cash payment for factory futures contract |
| R310A45820733469 - 2/1/2026 -
CREDIT SVR -
Gage Kentucky - We Say So Inc.
+ $240,000.00
- Seed Factory GK Futures Contract Completed - Sorghum Qty 150 At 1500 - Remaining balance of cash payment for factory futures contract |
| R310A45820733464 - 2/1/2026 -
CHARGE SVR -
Gage Kentucky - Rental Center
- $835.00
- RENTAL CENTER - INTERNATIONAL Transtar II Eagle - PLR EQP RENTAL TERMS D by payer id 582 |
|