 |
|
PLAYER VERIFIED ACCOUNTING (PVA) - Woody Farms
|
|
| R260A45820732131 - 1/22/2026 -
CREDIT SVR -
Frechdachs - Woody Farms
+ $22,750.00
- WoodyFarms Organic FRUIT GRNHS Direct Sale - Melon Sold 50 At 455 Each at 1:25:55 PM - Melon |
| R260A45820732130 - 1/22/2026 -
CHARGE SVR -
Frechdachs - Woody Farms
- $22,750.00
- WoodyFarms Organic FRUIT GRNHS Direct Sale - Melon Purchased 50 At 455 Each at 1:25:55 PM - Melon |
| R260A45820732129 - 1/22/2026 -
CREDIT SVR -
Frechdachs - Woody Farms
+ $16,450.00
- WoodyFarms Organic FRUIT GRNHS Direct Sale - Blueberry Sold 50 At 329 Each at 1:25:52 PM - Blueberry |
| R260A45820732128 - 1/22/2026 -
CHARGE SVR -
Frechdachs - Woody Farms
- $16,450.00
- WoodyFarms Organic FRUIT GRNHS Direct Sale - Blueberry Purchased 50 At 329 Each at 1:25:52 PM - Blueberry |
| R110A45820732127 - 1/22/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $600.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45820732087 - 1/21/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $230.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45820732035 - 1/20/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $8,609.58
- SAVING ACCT INTEREST PAYMENT ACCT# 582 Posted - RECURRING SAVINGS INTEREST |
| R260A45820732026 - 1/20/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $575.00
- REPAIR POLICY DEBIT FOR Brandt Landroller 591A (drax) Posted - RECURRING DAILY PAYMENT |
| R260A45820732025 - 1/20/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $425.00
- REPAIR POLICY DEBIT FOR MF 5700 S Posted - RECURRING DAILY PAYMENT |
| R260A45820732024 - 1/20/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $640.00
- REPAIR POLICY DEBIT FOR Mario Hirschfeld C441R Posted - RECURRING DAILY PAYMENT |
| R260A45820732023 - 1/20/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $1,360.00
- REPAIR POLICY DEBIT FOR Bourgault 7950 Air Cart - 76 Posted - RECURRING DAILY PAYMENT |
| R220A45820732022 - 1/20/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $1,360.00
- REPAIR POLICY DEBIT FOR Bourgault 7950 Air Cart - 76 Posted - RECURRING DAILY PAYMENT |
| R260A45820732021 - 1/20/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $975.00
- REPAIR POLICY DEBIT FOR John Deere HD62F Posted - RECURRING DAILY PAYMENT |
| R260A45820732020 - 1/20/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $302.50
- REPAIR POLICY DEBIT FOR Project Pete Tandem Axle Posted - RECURRING DAILY PAYMENT |
| R260A45820732019 - 1/20/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $1,550.00
- REPAIR POLICY DEBIT FOR VOLVO L180H Posted - RECURRING DAILY PAYMENT |
| R220A45820732018 - 1/20/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $831.00
- REPAIR POLICY DEBIT FOR SUMMERS Superchisel CP2050 Posted - RECURRING DAILY PAYMENT |
| R260A45820732017 - 1/20/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $831.00
- REPAIR POLICY DEBIT FOR SUMMERS Superchisel CP2050 Posted - RECURRING DAILY PAYMENT |
| R220A45820732016 - 1/20/2026 -
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 |
| R260A45820732015 - 1/20/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $197.50
- REPAIR POLICY DEBIT FOR LANDINI REX 4 GT Posted - RECURRING DAILY PAYMENT |
| R260A45820732014 - 1/20/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $1,675.00
- REPAIR POLICY DEBIT FOR BOURGAULT 3320-76 PARALINK HOE DRILL Posted - RECURRING DAILY PAYMENT |
| R220A45820732013 - 1/20/2026 -
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 |
| R260A45820732012 - 1/20/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $662.50
- REPAIR POLICY DEBIT FOR TLX Phoenix Posted - RECURRING DAILY PAYMENT |
| R220A45820732011 - 1/20/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $4,250.00
- REPAIR POLICY DEBIT FOR JD 9RX SERIES 710-830 Posted - RECURRING DAILY PAYMENT |
| R260A45820732010 - 1/20/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $252.50
- REPAIR POLICY DEBIT FOR Anderson Group RBM2000 Posted - RECURRING DAILY PAYMENT |
| R260A45820732009 - 1/20/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $1,900.00
- REPAIR POLICY DEBIT FOR BIG M 450 Posted - RECURRING DAILY PAYMENT |
| R260A45820732008 - 1/20/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $3,817.30
- REPAIR POLICY DEBIT FOR JD 9RX SERIES Posted - RECURRING DAILY PAYMENT |
| R260A45820732007 - 1/20/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $765.00
- REPAIR POLICY DEBIT FOR CLAAS ARION 570-530 Posted - RECURRING DAILY PAYMENT |
| R260A45820731999 - 1/20/2026 -
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 |
| R260A45820731998 - 1/20/2026 -
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 |
| R260A45820731997 - 1/20/2026 -
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 |
| R260A45820731996 - 1/20/2026 -
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 |
| R260A45820731995 - 1/20/2026 -
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 |
| R260A45820731994 - 1/20/2026 -
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 |
| R260A45820731993 - 1/20/2026 -
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 |
| R260A45820731992 - 1/20/2026 -
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 |
| R260A45820731991 - 1/20/2026 -
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 |
| R260A45820731990 - 1/20/2026 -
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 |
| R260A45820731989 - 1/20/2026 -
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 |
| R260A45820731988 - 1/20/2026 -
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 |
| R260A45820731987 - 1/20/2026 -
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 |
| R260A45820731986 - 1/20/2026 -
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 |
| R110A45820731902 - 1/20/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $300.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R260A45820731886 - 1/19/2026 -
CHARGE SVR -
Frechdachs - Woody Farms
- $11,898.00
- WoodyFarms Organic FRUIT GRNHS Direct Purchase - Boxes Purchased 9 At 1322 Each at 3:00:10 PM - Boxes |
| R260A45820731885 - 1/19/2026 -
CREDIT SVR -
Frechdachs - Woody Farms
+ $11,898.00
- WoodyFarms Organic FRUIT GRNHS Direct Sale - Boxes Qty 9 At 1322 Each at 3:00:10 PM - |
| R260A45820731884 - 1/19/2026 -
CHARGE SVR -
Frechdachs - Woody Farms
- $9,220.00
- WoodyFarm Four Feathers Bottling FD Direct Purchase - Workers Purchased 20 At 461 Each at 2:59:56 PM - Workers |
| R260A45820731883 - 1/19/2026 -
CREDIT SVR -
Frechdachs - Woody Farms
+ $9,220.00
- WoodyFarm Four Feathers Bottling FD Direct Sale - Workers Qty 20 At 461 Each at 2:59:56 PM - |
| R260A45820731881 - 1/19/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $8,740.00
- Manpower Staffing FD Direct Sale - Workers Purchased 20 At 437 Each at 2:55:25 PM - Workers |
| R300A45820731878 - 1/19/2026 -
CHARGE SVR -
Forest River ND - We Say So Inc.
- $46,154.17
- AI RENTAL - - AI RENTAL FEE |
| R300A45820731876 - 1/19/2026 -
CREDIT SVR -
Forest River ND - UFW
+ $143,325.00
- CONTRACT# CNE50F01030265216 - UFW - Contract Proceeds |
| R300A45820731873 - 1/19/2026 -
CREDIT SVR -
Forest River ND - UFW
+ $123,825.00
- CONTRACT# CNE50F01030265215 - UFW - Contract Proceeds |
| R300A45820731871 - 1/19/2026 -
CREDIT SVR -
Forest River ND - UFW
+ $125,775.00
- CONTRACT# CNE50F01030265219 - UFW - Contract Proceeds |
| R110A45820731869 - 1/19/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $100.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R260A45820731868 - 1/19/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $16,362.50
- AI RENTAL - - AI RENTAL FEE |
| R300A45820731866 - 1/19/2026 -
CREDIT SVR -
Forest River ND - UFW
+ $134,550.00
- CONTRACT# CNE50F01030265220 - UFW - Contract Proceeds |
| R300A45820731861 - 1/18/2026 -
CHARGE SVR -
Forest River ND - Rental Center
- $1,247.50
- RENTAL CENTER - Kinze 4905 Blue Drive - PLR EQP RENTAL TERMS D by payer id 582 |
| R300A45820731858 - 1/18/2026 -
CHARGE SVR -
Forest River ND - Rental Center
- $1,247.50
- RENTAL CENTER - Kinze 4905 Blue Drive - PLR EQP RENTAL TERMS D by payer id 582 |
| R300A45820731855 - 1/18/2026 -
CHARGE SVR -
Forest River ND - Rental Center
- $1,350.00
- RENTAL CENTER - Deutz Fahr Series 9 - PLR EQP RENTAL TERMS D by payer id 582 |
| R300A45820731852 - 1/18/2026 -
CHARGE SVR -
Forest River ND - Rental Center
- $1,445.00
- RENTAL CENTER - JCB FASTRAC 8330 - PLR EQP RENTAL TERMS D by payer id 582 |
| R260A45820731820 - 1/18/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $10,395.00
- BioCorg FD Direct Sale - Boxes Purchased 9 At 1155 Each at 4:42:20 PM - Boxes |
| R260A45820731818 - 1/18/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $6,870.00
- BioCorg FD Direct Sale - Workers Qty 15 At 458 Each at 4:40:36 PM - |
| R260A45820731816 - 1/18/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $6,196.35
- Manpower Staffing FD Direct Sale - Workers Purchased 15 At 413.09 Each at 4:34:42 PM - Workers |
| R260A45820731814 - 1/18/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $46,075.00
- BioCorg FD Direct Sale - Carton Roll Qty 100 At 460.75 Each at 4:32:55 PM - |
| R260A45820731812 - 1/18/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $47,500.00
- BioCorg FD Direct Sale - Carton Roll Qty 100 At 475 Each at 4:06:53 PM - |
| R260A45820731810 - 1/18/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $44,198.00
- Dollar General SP FD Direct Sale - Paper Roll Qty 100 At 441.98 Each at 3:37:29 PM - |
| R260A45820731808 - 1/18/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $45,100.00
- Dollar General SP FD Direct Sale - Paper Roll Qty 100 At 451 Each at 3:37:23 PM - |
| R260A45820731805 - 1/18/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $90,800.00
- Paper Mill FD Direct Sale - Paper Roll Purchased 200 At 454 Each at 3:17:58 PM - Paper Roll |
| R260A45820731803 - 1/18/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $85,200.00
- Paper Mill FD Direct Sale - Carton Roll Purchased 200 At 426 Each at 3:17:15 PM - Carton Roll |
| R260A45820731801 - 1/18/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $19,915.00
- Manpower Staffing FD Direct Sale - Vegge Powder Qty 35 At 569 Each at 3:13:15 PM - |
| R260A45820731799 - 1/18/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $41,930.00
- Manpower Staffing FD Direct Sale - Carb Powder Qty 70 At 599 Each at 3:13:09 PM - |
| R260A45820731797 - 1/18/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $59,900.00
- Manpower Staffing FD Direct Sale - Carb Powder Qty 100 At 599 Each at 3:13:03 PM - |
| R260A45820731795 - 1/18/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $20,720.00
- Farmers Market FD Direct Sale - Vegge Powder Purchased 35 At 592 Each at 3:07:53 PM - Vegge Powder |
| R260A45820731793 - 1/18/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $80,920.00
- Farmers Market FD Direct Sale - Carb Powder Purchased 170 At 476 Each at 3:07:36 PM - Carb Powder |
| R260A45820731791 - 1/18/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $14,225.00
- Manpower Staffing FD Direct Sale - Vegge Powder Qty 25 At 569 Each at 3:04:25 PM - |
| R260A45820731789 - 1/18/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $12,540.00
- Manpower Staffing FD Direct Sale - Dairy Powder Qty 20 At 627 Each at 3:04:15 PM - |
| R260A45820731787 - 1/18/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $62,700.00
- Manpower Staffing FD Direct Sale - Dairy Powder Qty 100 At 627 Each at 3:04:10 PM - |
| R260A45820731785 - 1/18/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $11,980.00
- Manpower Staffing FD Direct Sale - Carb Powder Qty 20 At 599 Each at 3:04:01 PM - |
| R260A45820731783 - 1/18/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $56,900.00
- Manpower Staffing FD Direct Sale - Vegge Powder Qty 100 At 569 Each at 3:03:53 PM - |
| R260A45820731781 - 1/18/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $59,900.00
- Manpower Staffing FD Direct Sale - Carb Powder Qty 100 At 599 Each at 3:03:41 PM - |
| R260A45820731779 - 1/18/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $54,000.00
- Aldi SP FD Direct Sale - Vegge Powder Purchased 125 At 432 Each at 2:57:23 PM - Vegge Powder |
| R260A45820731777 - 1/18/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $55,440.00
- Aldi SP FD Direct Sale - Dairy Powder Purchased 120 At 462 Each at 2:57:10 PM - Dairy Powder |
| R260A45820731775 - 1/18/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $52,680.00
- Aldi SP FD Direct Sale - Carb Powder Purchased 120 At 439 Each at 2:56:41 PM - Carb Powder |
| R260A45820731773 - 1/18/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $22,562.54
- Aldi SP FD Direct Sale - Raspberry Qty 46 At 490.49 Each at 2:55:19 PM - |
| R260A45820731771 - 1/18/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $19,850.00
- Sweets Bakery FD Direct Sale - Strawberries Qty 50 At 397 Each at 2:53:34 PM - |
| R260A45820731769 - 1/18/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $1,296.00
- Sweets Bakery FD Direct Sale - Raspberry Qty 4 At 324 Each at 2:53:27 PM - |
| R260A45820731768 - 1/18/2026 -
CREDIT SVR -
Frechdachs - Woody Farms
+ $19,200.00
- WoodyFarms Organic FRUIT GRNHS Direct Sale - Strawberries Sold 50 At 384 Each at 2:43:03 PM - Strawberries |
| R260A45820731767 - 1/18/2026 -
CHARGE SVR -
Frechdachs - Woody Farms
- $19,200.00
- WoodyFarms Organic FRUIT GRNHS Direct Sale - Strawberries Purchased 50 At 384 Each at 2:43:03 PM - Strawberries |
| R260A45820731766 - 1/18/2026 -
CREDIT SVR -
Frechdachs - Woody Farms
+ $17,650.00
- WoodyFarms Organic FRUIT GRNHS Direct Sale - Raspberry Sold 50 At 353 Each at 2:42:58 PM - Raspberry |
| R260A45820731765 - 1/18/2026 -
CHARGE SVR -
Frechdachs - Woody Farms
- $17,650.00
- WoodyFarms Organic FRUIT GRNHS Direct Sale - Raspberry Purchased 50 At 353 Each at 2:42:58 PM - Raspberry |
| R260A45820731762 - 1/18/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $3,880.80
- Farmers Supply FD Direct Sale - Fertilizer Liquid Purchased 8 At 485.1 Each at 2:21:33 PM - Fertilizer Liquid |
| R110A45820731761 - 1/18/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $1,100.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45820731441 - 1/17/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $8,588.11
- SAVING ACCT INTEREST PAYMENT ACCT# 582 Posted - RECURRING SAVINGS INTEREST |
| R260A45820731433 - 1/17/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $575.00
- REPAIR POLICY DEBIT FOR Brandt Landroller 591A (drax) Posted - RECURRING DAILY PAYMENT |
| R260A45820731432 - 1/17/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $425.00
- REPAIR POLICY DEBIT FOR MF 5700 S Posted - RECURRING DAILY PAYMENT |
| R260A45820731431 - 1/17/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $640.00
- REPAIR POLICY DEBIT FOR Mario Hirschfeld C441R Posted - RECURRING DAILY PAYMENT |
| R260A45820731430 - 1/17/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $1,360.00
- REPAIR POLICY DEBIT FOR Bourgault 7950 Air Cart - 76 Posted - RECURRING DAILY PAYMENT |
| R220A45820731429 - 1/17/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $1,360.00
- REPAIR POLICY DEBIT FOR Bourgault 7950 Air Cart - 76 Posted - RECURRING DAILY PAYMENT |
| R260A45820731428 - 1/17/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $975.00
- REPAIR POLICY DEBIT FOR John Deere HD62F Posted - RECURRING DAILY PAYMENT |
| R260A45820731427 - 1/17/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $302.50
- REPAIR POLICY DEBIT FOR Project Pete Tandem Axle Posted - RECURRING DAILY PAYMENT |
| R260A45820731426 - 1/17/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $1,550.00
- REPAIR POLICY DEBIT FOR VOLVO L180H Posted - RECURRING DAILY PAYMENT |
| R220A45820731425 - 1/17/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $831.00
- REPAIR POLICY DEBIT FOR SUMMERS Superchisel CP2050 Posted - RECURRING DAILY PAYMENT |
|