 |
|
PLAYER VERIFIED ACCOUNTING (PVA) - Woody Farms
|
|
| R260A45820729782 - 1/8/2026 -
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 |
| R260A45820729781 - 1/8/2026 -
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 |
| R260A45820729780 - 1/8/2026 -
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 |
| R260A45820729779 - 1/8/2026 -
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 |
| R260A45820729778 - 1/8/2026 -
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 |
| R260A45820729777 - 1/8/2026 -
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 |
| R260A45820729776 - 1/8/2026 -
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 |
| R260A45820729775 - 1/8/2026 -
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 |
| R260A45820729774 - 1/8/2026 -
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 |
| R260A45820729773 - 1/8/2026 -
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 |
| R110A45820729683 - 1/8/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $2,200.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45820729678 - 1/7/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Service
- $241,000.00
- PLAYER CASH TRANSFER - cow fence |
| R110A45820729597 - 1/7/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $250.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R260A45820729579 - 1/6/2026 -
CREDIT SVR -
Frechdachs - DOEBCO
+ $33,750.00
- Oil Mill FD Direct Sale - Propane Qty 25 At 1350 Each at 3:40:20 PM - |
| R260A45820729577 - 1/6/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $32,025.00
- BGA FD Direct Sale - Propane Purchased 25 At 1281 Each at 3:37:05 PM - Propane |
| R260A45820729575 - 1/6/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $180,360.00
- Aldi SP FD Direct Sale - Wine Tempranillo Qty 40 At 4509 Each at 2:52:25 PM - |
| R260A45820729573 - 1/6/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $73,470.60
- Aldi SP FD Direct Sale - Grape Juice Qty 60 At 1224.51 Each at 2:52:18 PM - |
| R260A45820729572 - 1/6/2026 -
CREDIT SVR -
Frechdachs - Woody Farms
+ $77,100.00
- WoodyFarm Four Feathers Bottling FD Direct Sale - Grape Juice Sold 60 At 1285 Each at 2:46:45 PM - Grape Juice |
| R260A45820729571 - 1/6/2026 -
CHARGE SVR -
Frechdachs - Woody Farms
- $77,100.00
- WoodyFarm Four Feathers Bottling FD Direct Sale - Grape Juice Purchased 60 At 1285 Each at 2:46:45 PM - Grape Juice |
| R260A45820729570 - 1/6/2026 -
CREDIT SVR -
Frechdachs - Woody Farms
+ $181,000.00
- WoodyFarm Four Feathers Bottling FD Direct Sale - Wine Tempranillo Sold 40 At 4525 Each at 2:45:22 PM - Wine Tempranillo |
| R260A45820729569 - 1/6/2026 -
CHARGE SVR -
Frechdachs - Woody Farms
- $181,000.00
- WoodyFarm Four Feathers Bottling FD Direct Sale - Wine Tempranillo Purchased 40 At 4525 Each at 2:45:22 PM - Wine Tempranillo |
| R260A45820729568 - 1/6/2026 -
CHARGE SVR -
Frechdachs - Woody Farms
- $33,900.00
- WoodyFarm Four Feathers Bottling FD Direct Purchase - Executives Purchased 50 At 678 Each at 2:44:17 PM - Executives |
| R260A45820729567 - 1/6/2026 -
CREDIT SVR -
Frechdachs - Woody Farms
+ $33,900.00
- WoodyFarm Four Feathers Bottling FD Direct Sale - Executives Qty 50 At 678 Each at 2:44:17 PM - |
| R260A45820729566 - 1/6/2026 -
CHARGE SVR -
Frechdachs - Woody Farms
- $7,347.75
- WoodyFarm Four Feathers Bottling FD Direct Purchase - Laborers Purchased 25 At 293.91 Each at 2:44:10 PM - Laborers |
| R260A45820729565 - 1/6/2026 -
CREDIT SVR -
Frechdachs - Woody Farms
+ $7,347.75
- WoodyFarm Four Feathers Bottling FD Direct Sale - Laborers Qty 25 At 293.91 Each at 2:44:10 PM - |
| R260A45820729563 - 1/6/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $7,850.00
- Manpower Staffing FD Direct Sale - Laborers Purchased 25 At 314 Each at 2:36:59 PM - Laborers |
| R260A45820729561 - 1/6/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $32,050.00
- Manpower Staffing FD Direct Sale - Executives Purchased 50 At 641 Each at 2:36:43 PM - Executives |
| R260A45820729560 - 1/6/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $3,000.00
- Water Supply FD Delivery fee - Water Delivered 40 To WoodyFarms Winery FD At 2:12:37 PM - Water |
| R260A45820729559 - 1/6/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $8,480.00
- Water Supply FD Direct Purchase - Water Purchased 40 For WoodyFarms Winery FD At 212 Each at 2:12:37 PM - Water |
| R260A45820729557 - 1/6/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $3,001.00
- CONTRACT# CNE50F01030262850 - We Say So Inc. - Contract Proceeds |
| R260A45820729556 - 1/6/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $3,000.00
- Water Supply FD Delivery fee - Water Delivered 40 To WoodyFarms Organic FRUIT GRNHS At 2:12:34 PM - Water |
| R260A45820729555 - 1/6/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $8,480.00
- Water Supply FD Direct Purchase - Water Purchased 40 For WoodyFarms Organic FRUIT GRNHS At 212 Each at 2:12:34 PM - Water |
| R260A45820729553 - 1/6/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $3,150.00
- CONTRACT# CNE50F01030262848 - We Say So Inc. - Contract Proceeds |
| R260A45820729549 - 1/6/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $3,450.00
- CONTRACT# CNE50F01030262854 - We Say So Inc. - Contract Proceeds |
| R260A45820729545 - 1/6/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $3,480.00
- CONTRACT# CNE50F01030262844 - We Say So Inc. - Contract Proceeds |
| R260A45820729539 - 1/6/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $12,050.00
- Soy Factory FD Direct Sale - Workers Qty 25 At 482 Each at 1:39:05 PM - |
| R260A45820729537 - 1/6/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $11,700.00
- Manpower Staffing FD Direct Sale - Workers Purchased 25 At 468 Each at 1:33:43 PM - Workers |
| R260A45820729535 - 1/6/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $131,100.00
- Aldi SP FD Direct Sale - Soy Sauce Qty 100 At 1311 Each at 1:31:06 PM - |
| R260A45820729533 - 1/6/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $106,600.00
- Aldi SP FD Direct Sale - Tofu Qty 100 At 1066 Each at 1:30:58 PM - |
| R260A45820729531 - 1/6/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $119,800.00
- Soy Factory FD Direct Sale - Soy Sauce Purchased 100 At 1198 Each at 1:26:22 PM - Soy Sauce |
| R110A45820729530 - 1/6/2026 -
CREDIT SVR -
Admin Srv - Woody Farms
+ $100,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R260A45820729528 - 1/6/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $93,900.00
- Soy Factory FD Direct Sale - Tofu Purchased 100 At 939 Each at 1:24:51 PM - Tofu |
| R260A45820729526 - 1/6/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $20,500.00
- Soy Factory FD Direct Sale - Raspberry Qty 50 At 410 Each at 1:23:42 PM - |
| R260A45820729524 - 1/6/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $20,600.00
- Soy Factory FD Direct Sale - Strawberries Qty 50 At 412 Each at 1:23:09 PM - |
| R260A45820729523 - 1/6/2026 -
CREDIT SVR -
Frechdachs - Woody Farms
+ $20,150.00
- WoodyFarms Organic FRUIT GRNHS Direct Sale - Strawberries Sold 50 At 403 Each at 1:19:33 PM - Strawberries |
| R260A45820729522 - 1/6/2026 -
CHARGE SVR -
Frechdachs - Woody Farms
- $20,150.00
- WoodyFarms Organic FRUIT GRNHS Direct Sale - Strawberries Purchased 50 At 403 Each at 1:19:33 PM - Strawberries |
| R260A45820729521 - 1/6/2026 -
CREDIT SVR -
Frechdachs - Woody Farms
+ $20,050.00
- WoodyFarms Organic FRUIT GRNHS Direct Sale - Raspberry Sold 50 At 401 Each at 1:19:18 PM - Raspberry |
| R260A45820729520 - 1/6/2026 -
CHARGE SVR -
Frechdachs - Woody Farms
- $20,050.00
- WoodyFarms Organic FRUIT GRNHS Direct Sale - Raspberry Purchased 50 At 401 Each at 1:19:18 PM - Raspberry |
| R110A45820729519 - 1/6/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $600.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R260A45820729509 - 1/5/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $19,250.00
- Web - (New Bldg pch) - Manure Heap |
| R260A45820729507 - 1/5/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $150,000.00
- Animal Dealer FD Direct Sale - Buffalo Baby Purchased 200 At 750 Each at 10:15:51 PM - Buffalo Baby |
| R260A45820729505 - 1/5/2026 -
CHARGE SVR -
Frechdachs - Shady's Used Equipment
- $78,808.60
- USED EQP PURCHASE - TLX Phoenix - SHADY USED EQUIP SALE TO PLAYER |
| R260A45820729504 - 1/5/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $2,500.00
- MODS PURCHASE - Wilson Silverstar Mod - PLAYER WEB PURCHASE, Equip Web Delivery |
| R260A45820729503 - 1/5/2026 -
CREDIT SVR -
Frechdachs - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R260A45820729502 - 1/5/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $77,000.00
- Web - (New equip pch) - Wilson Silverstar Mod |
| R260A45820729498 - 1/5/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $9,211.20
- Animal Feed Plant FD Direct Sale - TMR Purchased 40 At 230.28 Each at 8:52:09 PM - TMR |
| R260A45820729488 - 1/5/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $154,800.00
- Animal Dealer FD Direct Sale - Buffalo 6 mo Purchased 200 At 774 Each at 8:23:43 PM - Buffalo 6 mo |
| R260A45820729486 - 1/5/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $27,000.00
- Animal Feed Plant FD Direct Sale - Mineral Feed Purchased 60 At 450 Each at 8:17:14 PM - Mineral Feed |
| R260A45820729484 - 1/5/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $45,600.00
- Animal Feed Plant FD Direct Sale - TMR Purchased 200 At 228 Each at 8:17:07 PM - TMR |
| R260A45820729483 - 1/5/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $2,175,250.00
- Web - (New Bldg pch) - Cow Barn LG 500 Bot |
| R260A45820729482 - 1/5/2026 -
CHARGE SVR -
Frechdachs - Global Corp
- $581,175.00
- LND PCH 4397 - Player Land Purchase : Frechdachs LOT : 007 |
| R260A45820729479 - 1/5/2026 -
CREDIT SVR -
Frechdachs - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030262582 - Logistica - Contract Proceeds |
| R260A45820729477 - 1/5/2026 -
CREDIT SVR -
Frechdachs - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030262447 - Logistica - Contract Proceeds |
| R260A45820729475 - 1/5/2026 -
CREDIT SVR -
Frechdachs - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030262446 - Logistica - Contract Proceeds |
| R260A45820729400 - 1/5/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $2,695.00
- Web - (New Bldg pch) - PRESSURE WASHER |
| R260A45820729399 - 1/5/2026 -
CHARGE SVR -
Frechdachs - Woody Farms
- $10,240.00
- WoodyFarm Four Feathers Bottling FD Direct Purchase - Workers Purchased 20 At 512 Each at 2:30:27 PM - Workers |
| R260A45820729398 - 1/5/2026 -
CREDIT SVR -
Frechdachs - Woody Farms
+ $10,240.00
- WoodyFarm Four Feathers Bottling FD Direct Sale - Workers Qty 20 At 512 Each at 2:30:27 PM - |
| R260A45820729397 - 1/5/2026 -
CHARGE SVR -
Frechdachs - Woody Farms
- $6,060.00
- WoodyFarm Four Feathers Bottling FD Direct Purchase - Laborers Purchased 20 At 303 Each at 2:30:18 PM - Laborers |
| R260A45820729396 - 1/5/2026 -
CREDIT SVR -
Frechdachs - Woody Farms
+ $6,060.00
- WoodyFarm Four Feathers Bottling FD Direct Sale - Laborers Qty 20 At 303 Each at 2:30:18 PM - |
| R260A45820729394 - 1/5/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $9,380.00
- Manpower Staffing FD Direct Sale - Workers Purchased 20 At 469 Each at 2:20:06 PM - Workers |
| R260A45820729392 - 1/5/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $6,820.00
- Manpower Staffing FD Direct Sale - Laborers Purchased 20 At 341 Each at 2:19:57 PM - Laborers |
| R110A45820729389 - 1/5/2026 -
CHARGE SVR -
Admin Srv - Celtic Farms
- $10,260.00
- PLAYER CASH TRANSFER - manure |
| R260A45820729387 - 1/5/2026 -
CHARGE SVR -
Frechdachs - Woody Farms
- $38,750.00
- WoodyFarms Organic FRUIT GRNHS Direct Purchase - Seeds Purchased 50 At 775 Each at 2:03:25 PM - Seeds |
| R260A45820729386 - 1/5/2026 -
CREDIT SVR -
Frechdachs - Woody Farms
+ $38,750.00
- WoodyFarms Organic FRUIT GRNHS Direct Sale - Seeds Qty 50 At 775 Each at 2:03:25 PM - |
| R260A45820729384 - 1/5/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $32,109.00
- Farmers Supply FD Direct Sale - Seeds Purchased 60 At 535.15 Each at 2:00:15 PM - Seeds |
| R260A45820729383 - 1/5/2026 -
CREDIT SVR -
Frechdachs - Shady's Used Equipment
+ $250,250.00
- RECALL PCH - John Deere - DB90 - WSS EQUIPMENT RECALL |
| R110A45820729382 - 1/5/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $250.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R260A45820729381 - 1/5/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $3,000.00
- Water Supply FD Delivery fee - Water Delivered 40 To WoodyFarms Organic FRUIT GRNHS At 12:54:04 PM - Water |
| R260A45820729380 - 1/5/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $8,040.00
- Water Supply FD Direct Purchase - Water Purchased 40 For WoodyFarms Organic FRUIT GRNHS At 201 Each at 12:54:04 PM - Water |
| R260A45820729378 - 1/5/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $3,450.00
- CONTRACT# CNE50F01030262666 - We Say So Inc. - Contract Proceeds |
| R260A45820729376 - 1/5/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $3,000.00
- Water Supply FD Delivery fee - Water Delivered 40 To WoodyFarms Winery FD At 12:23:55 PM - Water |
| R260A45820729375 - 1/5/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $8,040.00
- Water Supply FD Direct Purchase - Water Purchased 40 For WoodyFarms Winery FD At 201 Each at 12:23:55 PM - Water |
| R260A45820729373 - 1/5/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $3,100.00
- CONTRACT# CNE50F01030262664 - We Say So Inc. - Contract Proceeds |
| R260A45820729372 - 1/5/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $3,000.00
- Water Supply FD Delivery fee - Water Delivered 40 To WoodyFarm Four Feathers Bottling FD At 12:23:44 PM - Water |
| R260A45820729371 - 1/5/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $8,040.00
- Water Supply FD Direct Purchase - Water Purchased 40 For WoodyFarm Four Feathers Bottling FD At 201 Each at 12:23:44 PM - Water |
| R260A45820729369 - 1/5/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $3,050.00
- CONTRACT# CNE50F01030262674 - We Say So Inc. - Contract Proceeds |
| R110A45820729364 - 1/5/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $11,749.68
- SAVING ACCT INTEREST PAYMENT ACCT# 582 Posted - RECURRING SAVINGS INTEREST |
| R260A45820729357 - 1/5/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $575.00
- REPAIR POLICY DEBIT FOR Brandt Landroller 591A (drax) Posted - RECURRING DAILY PAYMENT |
| R260A45820729356 - 1/5/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $425.00
- REPAIR POLICY DEBIT FOR MF 5700 S Posted - RECURRING DAILY PAYMENT |
| R260A45820729355 - 1/5/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $640.00
- REPAIR POLICY DEBIT FOR Mario Hirschfeld C441R Posted - RECURRING DAILY PAYMENT |
| R260A45820729354 - 1/5/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $1,360.00
- REPAIR POLICY DEBIT FOR Bourgault 7950 Air Cart - 76 Posted - RECURRING DAILY PAYMENT |
| R260A45820729353 - 1/5/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $975.00
- REPAIR POLICY DEBIT FOR John Deere HD62F Posted - RECURRING DAILY PAYMENT |
| R260A45820729352 - 1/5/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $302.50
- REPAIR POLICY DEBIT FOR Project Pete Tandem Axle Posted - RECURRING DAILY PAYMENT |
| R260A45820729351 - 1/5/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $1,550.00
- REPAIR POLICY DEBIT FOR VOLVO L180H Posted - RECURRING DAILY PAYMENT |
| R260A45820729350 - 1/5/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $765.00
- REPAIR POLICY DEBIT FOR CLAAS ARION 570-530 Posted - RECURRING DAILY PAYMENT |
| R260A45820729349 - 1/5/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $197.50
- REPAIR POLICY DEBIT FOR LANDINI REX 4 GT Posted - RECURRING DAILY PAYMENT |
| R260A45820729348 - 1/5/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $1,675.00
- REPAIR POLICY DEBIT FOR BOURGAULT 3320-76 PARALINK HOE DRILL Posted - RECURRING DAILY PAYMENT |
| R260A45820729347 - 1/5/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $252.50
- REPAIR POLICY DEBIT FOR Anderson Group RBM2000 Posted - RECURRING DAILY PAYMENT |
| R260A45820729346 - 1/5/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $1,900.00
- REPAIR POLICY DEBIT FOR BIG M 450 Posted - RECURRING DAILY PAYMENT |
| R260A45820729345 - 1/5/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $3,817.30
- REPAIR POLICY DEBIT FOR JD 9RX SERIES Posted - RECURRING DAILY PAYMENT |
|