 |
|
PLAYER VERIFIED ACCOUNTING (PVA) - Woody Farms
|
|
| R260A45820736068 - 2/19/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $425.00
- REPAIR POLICY DEBIT FOR MF 5700 S Posted - RECURRING DAILY PAYMENT |
| R260A45820736067 - 2/19/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $640.00
- REPAIR POLICY DEBIT FOR Mario Hirschfeld C441R Posted - RECURRING DAILY PAYMENT |
| R260A45820736066 - 2/19/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $1,360.00
- REPAIR POLICY DEBIT FOR Bourgault 7950 Air Cart - 76 Posted - RECURRING DAILY PAYMENT |
| R220A45820736065 - 2/19/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $1,360.00
- REPAIR POLICY DEBIT FOR Bourgault 7950 Air Cart - 76 Posted - RECURRING DAILY PAYMENT |
| R260A45820736064 - 2/19/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $975.00
- REPAIR POLICY DEBIT FOR John Deere HD62F Posted - RECURRING DAILY PAYMENT |
| R260A45820736063 - 2/19/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $302.50
- REPAIR POLICY DEBIT FOR Project Pete Tandem Axle Posted - RECURRING DAILY PAYMENT |
| R260A45820736062 - 2/19/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $1,550.00
- REPAIR POLICY DEBIT FOR VOLVO L180H Posted - RECURRING DAILY PAYMENT |
| R220A45820736061 - 2/19/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $831.00
- REPAIR POLICY DEBIT FOR SUMMERS Superchisel CP2050 Posted - RECURRING DAILY PAYMENT |
| R260A45820736060 - 2/19/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $831.00
- REPAIR POLICY DEBIT FOR SUMMERS Superchisel CP2050 Posted - RECURRING DAILY PAYMENT |
| R260A45820736059 - 2/19/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $765.00
- REPAIR POLICY DEBIT FOR CLAAS ARION 570-530 Posted - RECURRING DAILY PAYMENT |
| R260A45820736058 - 2/19/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $575.00
- REPAIR POLICY DEBIT FOR Brandt Landroller 591A (drax) Posted - RECURRING DAILY PAYMENT |
| R260A45820736057 - 2/19/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $197.50
- REPAIR POLICY DEBIT FOR LANDINI REX 4 GT Posted - RECURRING DAILY PAYMENT |
| R260A45820736056 - 2/19/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $1,675.00
- REPAIR POLICY DEBIT FOR BOURGAULT 3320-76 PARALINK HOE DRILL Posted - RECURRING DAILY PAYMENT |
| R220A45820736055 - 2/19/2026 -
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 |
| R260A45820736054 - 2/19/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $662.50
- REPAIR POLICY DEBIT FOR TLX Phoenix Posted - RECURRING DAILY PAYMENT |
| R220A45820736053 - 2/19/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $4,250.00
- REPAIR POLICY DEBIT FOR JD 9RX SERIES 710-830 Posted - RECURRING DAILY PAYMENT |
| R260A45820736052 - 2/19/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $252.50
- REPAIR POLICY DEBIT FOR Anderson Group RBM2000 Posted - RECURRING DAILY PAYMENT |
| R260A45820736051 - 2/19/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $1,900.00
- REPAIR POLICY DEBIT FOR BIG M 450 Posted - RECURRING DAILY PAYMENT |
| R260A45820736050 - 2/19/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $3,817.30
- REPAIR POLICY DEBIT FOR JD 9RX SERIES Posted - RECURRING DAILY PAYMENT |
| R220A45820736049 - 2/19/2026 -
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 |
| R260A45820735962 - 2/17/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $10,000.00
- Grain Mill FD Futures Contract - oat Qty 300 At 1434 - Advanced cash payment for factory futures contract |
| R110A45820735927 - 2/17/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $2,000.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R260A45820735920 - 2/16/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $91,100.00
- Grain Mill FD Direct Sale - Sorghum Qty 100 At 911 Each at 7:40:51 PM - |
| R260A45820735918 - 2/16/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $10,000.00
- Agway FD Direct Sale - Vegge Waste Qty 100 At 100 Each at 7:28:55 PM - |
| R260A45820735916 - 2/16/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $10,000.00
- Agway FD Direct Sale - Vegge Waste Qty 100 At 100 Each at 7:28:50 PM - |
| R260A45820735914 - 2/16/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $21,000.00
- Canning Factory FD Direct Sale - Vegge Waste Purchased 200 At 105 Each at 7:19:08 PM - Vegge Waste |
| R260A45820735832 - 2/16/2026 -
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 |
| R260A45820735831 - 2/16/2026 -
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 |
| R260A45820735830 - 2/16/2026 -
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 |
| R260A45820735829 - 2/16/2026 -
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 |
| R260A45820735828 - 2/16/2026 -
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 |
| R260A45820735827 - 2/16/2026 -
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 |
| R260A45820735826 - 2/16/2026 -
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 |
| R260A45820735825 - 2/16/2026 -
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 |
| R260A45820735824 - 2/16/2026 -
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 |
| R260A45820735823 - 2/16/2026 -
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 |
| R260A45820735822 - 2/16/2026 -
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 |
| R260A45820735821 - 2/16/2026 -
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 |
| R260A45820735820 - 2/16/2026 -
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 |
| R260A45820735819 - 2/16/2026 -
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 |
| R260A45820735728 - 2/16/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $136,200.00
- Animal Dealer FD Direct Sale - Buffalo Baby Purchased 200 At 681 Each at 11:50:36 AM - Buffalo Baby |
| R260A45820735719 - 2/16/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $14,544.00
- Animal Feed Plant FD Direct Sale - Soybean Qty 9 At 1616 Each at 11:46:00 AM - |
| R260A45820735717 - 2/16/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $38,193.75
- Soy Factory FD Direct Sale - Soybean Qty 25 At 1527.75 Each at 11:43:53 AM - |
| R260A45820735714 - 2/16/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $315,000.00
- Soy Factory FD Direct Sale - Soybean Qty 200 At 1575 Each at 11:33:29 AM - |
| R260A45820735712 - 2/16/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $33,633.00
- Animal Feed Plant FD Direct Sale - TMR Purchased 100 At 336.33 Each at 10:55:29 AM - TMR |
| R260A45820735710 - 2/16/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $66,600.00
- Animal Feed Plant FD Direct Sale - TMR Purchased 200 At 333 Each at 10:55:18 AM - TMR |
| R260A45820735708 - 2/16/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $19,305.00
- Manpower Staffing FD Direct Sale - Vegge Powder Qty 55 At 351 Each at 10:44:29 AM - |
| R260A45820735706 - 2/16/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $27,060.00
- Dollar General SP FD Direct Sale - Vegge Powder Purchased 55 At 492 Each at 10:44:16 AM - Vegge Powder |
| R260A45820735704 - 2/16/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $33,275.00
- Manpower Staffing FD Direct Sale - Protein Powder Qty 55 At 605 Each at 10:44:03 AM - |
| R260A45820735702 - 2/16/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $34,155.00
- Manpower Staffing FD Direct Sale - Dairy Powder Qty 55 At 621 Each at 10:43:58 AM - |
| R260A45820735700 - 2/16/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $38,160.00
- Manpower Staffing FD Direct Sale - Carb Powder Qty 60 At 636 Each at 10:43:53 AM - |
| R260A45820735698 - 2/16/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $19,910.00
- Dollar General SP FD Direct Sale - Protein Powder Purchased 55 At 362 Each at 10:42:09 AM - Protein Powder |
| R260A45820735696 - 2/16/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $35,145.00
- Dollar General SP FD Direct Sale - Dairy Powder Purchased 55 At 639 Each at 10:41:46 AM - Dairy Powder |
| R260A45820735694 - 2/16/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $36,120.00
- Dollar General SP FD Direct Sale - Carb Powder Purchased 60 At 602 Each at 10:41:36 AM - Carb Powder |
| R260A45820735692 - 2/16/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $49,276.00
- Sugar Mill FD Direct Sale - Workers Qty 100 At 492.76 Each at 10:37:37 AM - |
| R260A45820735690 - 2/16/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $50,800.00
- Sugar Mill FD Direct Sale - Workers Qty 100 At 508 Each at 10:37:30 AM - |
| R260A45820735688 - 2/16/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $81,200.00
- Manpower Staffing FD Direct Sale - Workers Purchased 200 At 406 Each at 10:31:40 AM - Workers |
| R260A45820735686 - 2/16/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $18,640.00
- BioCorg FD Direct Sale - Carton Roll Qty 40 At 466 Each at 10:25:39 AM - |
| R260A45820735684 - 2/16/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $15,240.00
- Paper Mill FD Direct Sale - Carton Roll Purchased 40 At 381 Each at 10:25:17 AM - Carton Roll |
| R260A45820735683 - 2/16/2026 -
CHARGE SVR -
Frechdachs - Woody Farms
- $33,180.00
- WoodyFarms Winery FD Direct Purchase - Pallets Purchased 70 At 474 Each at 10:20:48 AM - Pallets |
| R260A45820735682 - 2/16/2026 -
CREDIT SVR -
Frechdachs - Woody Farms
+ $33,180.00
- WoodyFarms Winery FD Direct Sale - Pallets Qty 70 At 474 Each at 10:20:48 AM - |
| R260A45820735681 - 2/16/2026 -
CHARGE SVR -
Frechdachs - Woody Farms
- $49,100.00
- WoodyFarm Four Feathers Bottling FD Direct Purchase - Pallets Purchased 100 At 491 Each at 10:20:36 AM - Pallets |
| R260A45820735680 - 2/16/2026 -
CREDIT SVR -
Frechdachs - Woody Farms
+ $49,100.00
- WoodyFarm Four Feathers Bottling FD Direct Sale - Pallets Qty 100 At 491 Each at 10:20:36 AM - |
| R260A45820735679 - 2/16/2026 -
CHARGE SVR -
Frechdachs - Woody Farms
- $15,960.00
- WoodyFarms Organic FRUIT GRNHS Direct Purchase - Pallets Purchased 30 At 532 Each at 10:20:28 AM - Pallets |
| R260A45820735678 - 2/16/2026 -
CREDIT SVR -
Frechdachs - Woody Farms
+ $15,960.00
- WoodyFarms Organic FRUIT GRNHS Direct Sale - Pallets Qty 30 At 532 Each at 10:20:28 AM - |
| R260A45820735676 - 2/16/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $100,000.00
- Cooperage FD Direct Sale - Pallets Purchased 200 At 500 Each at 10:06:35 AM - Pallets |
| R260A45820735674 - 2/16/2026 -
CREDIT SVR -
Frechdachs - DOEBCO
+ $67,400.00
- Oil Mill FD Direct Sale - Grape Seed Qty 100 At 674 Each at 10:02:30 AM - |
| R260A45820735671 - 2/16/2026 -
CHARGE SVR -
Frechdachs - Woody Farms
- $5,262.25
- WoodyFarm Four Feathers Bottling FD Direct Purchase - Glass Bottle Purchased 25 At 210.49 Each at 9:58:32 AM - Glass Bottle |
| R260A45820735670 - 2/16/2026 -
CREDIT SVR -
Frechdachs - Woody Farms
+ $5,262.25
- WoodyFarm Four Feathers Bottling FD Direct Sale - Glass Bottle Qty 25 At 210.49 Each at 9:58:32 AM - |
| R260A45820735669 - 2/16/2026 -
CHARGE SVR -
Frechdachs - Woody Farms
- $21,700.00
- WoodyFarm Four Feathers Bottling FD Direct Purchase - Glass Bottle Purchased 100 At 217 Each at 9:58:23 AM - Glass Bottle |
| R260A45820735668 - 2/16/2026 -
CREDIT SVR -
Frechdachs - Woody Farms
+ $21,700.00
- WoodyFarm Four Feathers Bottling FD Direct Sale - Glass Bottle Qty 100 At 217 Each at 9:58:23 AM - |
| R260A45820735667 - 2/16/2026 -
CREDIT SVR -
Frechdachs - Woody Farms
+ $60,100.00
- WoodyFarms Winery FD Direct Sale - Grape Seed Sold 100 At 601 Each at 9:55:17 AM - Grape Seed |
| R260A45820735666 - 2/16/2026 -
CHARGE SVR -
Frechdachs - Woody Farms
- $60,100.00
- WoodyFarms Winery FD Direct Sale - Grape Seed Purchased 100 At 601 Each at 9:55:17 AM - Grape Seed |
| R260A45820735665 - 2/16/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $6,899.31
- DOT WORKER PAYROLL - - DOT WORKER PAYROLL |
| R110A45820735660 - 2/16/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $16,339.67
- SAVING ACCT INTEREST PAYMENT ACCT# 582 Posted - RECURRING SAVINGS INTEREST |
| R260A45820735650 - 2/16/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $425.00
- REPAIR POLICY DEBIT FOR MF 5700 S Posted - RECURRING DAILY PAYMENT |
| R260A45820735649 - 2/16/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $640.00
- REPAIR POLICY DEBIT FOR Mario Hirschfeld C441R Posted - RECURRING DAILY PAYMENT |
| R260A45820735648 - 2/16/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $1,360.00
- REPAIR POLICY DEBIT FOR Bourgault 7950 Air Cart - 76 Posted - RECURRING DAILY PAYMENT |
| R220A45820735647 - 2/16/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $1,360.00
- REPAIR POLICY DEBIT FOR Bourgault 7950 Air Cart - 76 Posted - RECURRING DAILY PAYMENT |
| R260A45820735646 - 2/16/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $975.00
- REPAIR POLICY DEBIT FOR John Deere HD62F Posted - RECURRING DAILY PAYMENT |
| R260A45820735645 - 2/16/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $302.50
- REPAIR POLICY DEBIT FOR Project Pete Tandem Axle Posted - RECURRING DAILY PAYMENT |
| R260A45820735644 - 2/16/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $1,550.00
- REPAIR POLICY DEBIT FOR VOLVO L180H Posted - RECURRING DAILY PAYMENT |
| R220A45820735643 - 2/16/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $831.00
- REPAIR POLICY DEBIT FOR SUMMERS Superchisel CP2050 Posted - RECURRING DAILY PAYMENT |
| R260A45820735642 - 2/16/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $831.00
- REPAIR POLICY DEBIT FOR SUMMERS Superchisel CP2050 Posted - RECURRING DAILY PAYMENT |
| R260A45820735641 - 2/16/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $765.00
- REPAIR POLICY DEBIT FOR CLAAS ARION 570-530 Posted - RECURRING DAILY PAYMENT |
| R260A45820735640 - 2/16/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $575.00
- REPAIR POLICY DEBIT FOR Brandt Landroller 591A (drax) Posted - RECURRING DAILY PAYMENT |
| R260A45820735639 - 2/16/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $197.50
- REPAIR POLICY DEBIT FOR LANDINI REX 4 GT Posted - RECURRING DAILY PAYMENT |
| R260A45820735638 - 2/16/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $1,675.00
- REPAIR POLICY DEBIT FOR BOURGAULT 3320-76 PARALINK HOE DRILL Posted - RECURRING DAILY PAYMENT |
| R220A45820735637 - 2/16/2026 -
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 |
| R260A45820735636 - 2/16/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $662.50
- REPAIR POLICY DEBIT FOR TLX Phoenix Posted - RECURRING DAILY PAYMENT |
| R220A45820735635 - 2/16/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $4,250.00
- REPAIR POLICY DEBIT FOR JD 9RX SERIES 710-830 Posted - RECURRING DAILY PAYMENT |
| R260A45820735634 - 2/16/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $252.50
- REPAIR POLICY DEBIT FOR Anderson Group RBM2000 Posted - RECURRING DAILY PAYMENT |
| R260A45820735633 - 2/16/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $1,900.00
- REPAIR POLICY DEBIT FOR BIG M 450 Posted - RECURRING DAILY PAYMENT |
| R260A45820735632 - 2/16/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $3,817.30
- REPAIR POLICY DEBIT FOR JD 9RX SERIES Posted - RECURRING DAILY PAYMENT |
| R220A45820735631 - 2/16/2026 -
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 |
| R110A45820735627 - 2/16/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $270.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45820735386 - 2/14/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $300.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45820735339 - 2/13/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $300.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R260A45820735335 - 2/13/2026 -
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 |
| R260A45820735334 - 2/13/2026 -
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 |
|