 |
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PLAYER VERIFIED ACCOUNTING (PVA) - TripleJFarms
|
|
| R230A45930759417 - 8/8/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $725.00
- REPAIR POLICY DEBIT FOR Kenworth W990 Posted - RECURRING DAILY PAYMENT |
| R230A45930759416 - 8/8/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $750.00
- REPAIR POLICY DEBIT FOR Seed Hawk 660 Air Cart Posted - RECURRING DAILY PAYMENT |
| R230A45930759415 - 8/8/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $720.00
- REPAIR POLICY DEBIT FOR JD C16F Posted - RECURRING DAILY PAYMENT |
| R230A45930759414 - 8/8/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $375.00
- REPAIR POLICY DEBIT FOR LODE KING Distinction Posted - RECURRING DAILY PAYMENT |
| R230A45930759413 - 8/8/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $390.00
- REPAIR POLICY DEBIT FOR Bredal - K165 Posted - RECURRING DAILY PAYMENT |
| R230A45930759412 - 8/8/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $475.00
- REPAIR POLICY DEBIT FOR JD 8020 Posted - RECURRING DAILY PAYMENT |
| R230A45930759411 - 8/8/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $4,125.00
- REPAIR POLICY DEBIT FOR CASE AF11 Posted - RECURRING DAILY PAYMENT |
| R230A45930759410 - 8/8/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $600.00
- REPAIR POLICY DEBIT FOR John Deere DN345 spreader Posted - RECURRING DAILY PAYMENT |
| R230A45930759409 - 8/8/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,460.00
- REPAIR POLICY DEBIT FOR NH T8 GENESIS SERIES Posted - RECURRING DAILY PAYMENT |
| R230A45930759408 - 8/8/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $475.00
- REPAIR POLICY DEBIT FOR JandM X-TENDED REACH 1112 Posted - RECURRING DAILY PAYMENT |
| R230A45930759407 - 8/8/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,247.50
- REPAIR POLICY DEBIT FOR Kinze 4905 Blue Drive Posted - RECURRING DAILY PAYMENT |
| R230A45930759355 - 8/8/2026 -
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 |
| R230A45930759354 - 8/8/2026 -
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 |
| R230A45930759353 - 8/8/2026 -
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 |
| R230A45930759124 - 8/6/2026 -
CREDIT SVR -
Judith Plains 4x - Rental Center
+ $383.50
- Rental Commission - JD 8R SERIES To Player 617 On Srv 23 - PLR EQP RENTAL TERMS D by payer id 617 |
| R270A45930759092 - 8/6/2026 -
CREDIT SVR -
Misty Mountains - Rental Center
+ $85.76
- Rental Commission - F450 crew club Platinum To Player 631 On Srv 27 - PLR EQP RENTAL TERMS D by payer id 631 |
| R230A45930759003 - 8/5/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $8,703.00
- Long Pine JP Direct Sale - Sorghum Qty 9 At 967 Each at 10:21:09 PM - |
| R230A45930759001 - 8/5/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $612,500.00
- Flour Mill JP Futures Contract Completed Full - Sorghum Qty 500 At 1225 - Remaining balance of cash payment for factory futures contract |
| R110A45930758950 - 8/5/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $8,289.26
- SAVING ACCT INTEREST PAYMENT ACCT# 593 Posted - RECURRING SAVINGS INTEREST |
| R230A45930758936 - 8/5/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $375.00
- REPAIR POLICY DEBIT FOR LODE KING Distinction Posted - RECURRING DAILY PAYMENT |
| R230A45930758935 - 8/5/2026 -
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 |
| R230A45930758934 - 8/5/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $475.00
- REPAIR POLICY DEBIT FOR JD 8020 Posted - RECURRING DAILY PAYMENT |
| R230A45930758933 - 8/5/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $175.00
- REPAIR POLICY DEBIT FOR Volvo WIA Posted - RECURRING DAILY PAYMENT |
| R230A45930758932 - 8/5/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $750.00
- REPAIR POLICY DEBIT FOR MacDon FD250 FlexDraper Posted - RECURRING DAILY PAYMENT |
| R230A45930758931 - 8/5/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $725.00
- REPAIR POLICY DEBIT FOR Kenworth W990 Posted - RECURRING DAILY PAYMENT |
| R230A45930758930 - 8/5/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $475.00
- REPAIR POLICY DEBIT FOR JandM X-TENDED REACH 1112 Posted - RECURRING DAILY PAYMENT |
| R230A45930758929 - 8/5/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,247.50
- REPAIR POLICY DEBIT FOR Kinze 4905 Blue Drive Posted - RECURRING DAILY PAYMENT |
| R230A45930758928 - 8/5/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $750.00
- REPAIR POLICY DEBIT FOR Seed Hawk 660 Air Cart Posted - RECURRING DAILY PAYMENT |
| R230A45930758927 - 8/5/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $570.00
- REPAIR POLICY DEBIT FOR Convey-All CST 1550 Posted - RECURRING DAILY PAYMENT |
| R230A45930758926 - 8/5/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $185.00
- REPAIR POLICY DEBIT FOR Lizard 6MT/9MT Posted - RECURRING DAILY PAYMENT |
| R230A45930758925 - 8/5/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $4,125.00
- REPAIR POLICY DEBIT FOR CASE AF11 Posted - RECURRING DAILY PAYMENT |
| R230A45930758924 - 8/5/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,460.00
- REPAIR POLICY DEBIT FOR NH T8 GENESIS SERIES Posted - RECURRING DAILY PAYMENT |
| R230A45930758923 - 8/5/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $390.00
- REPAIR POLICY DEBIT FOR Bredal - K165 Posted - RECURRING DAILY PAYMENT |
| R230A45930758922 - 8/5/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $600.00
- REPAIR POLICY DEBIT FOR John Deere DN345 spreader Posted - RECURRING DAILY PAYMENT |
| R230A45930758921 - 8/5/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $720.00
- REPAIR POLICY DEBIT FOR JD C16F Posted - RECURRING DAILY PAYMENT |
| R230A45930758881 - 8/5/2026 -
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 |
| R230A45930758880 - 8/5/2026 -
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 |
| R230A45930758879 - 8/5/2026 -
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 |
| R110A45930758521 - 8/4/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $100.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A45930758441 - 8/4/2026 -
CREDIT SVR -
Judith Plains 4x - Rental Center
+ $517.31
- Rental Commission - JD 9R SERIES To Player 631 On Srv 23 - PLR EQP RENTAL TERMS D by payer id 631 |
| R230A45930758438 - 8/4/2026 -
CREDIT SVR -
Judith Plains 4x - Rental Center
+ $95.00
- Rental Commission - JandM X-TENDED REACH 1112 To Player 631 On Srv 23 - PLR EQP RENTAL TERMS D by payer id 631 |
| R230A45930758401 - 8/3/2026 -
CREDIT SVR -
Judith Plains 4x - Rental Center
+ $260.00
- Rental Commission - CaseIH 088 series To Player 631 On Srv 23 - PLR EQP RENTAL TERMS D by payer id 631 |
| R230A45930758398 - 8/3/2026 -
CREDIT SVR -
Judith Plains 4x - Rental Center
+ $156.00
- Rental Commission - New Holland 18-30 To Player 631 On Srv 23 - PLR EQP RENTAL TERMS D by payer id 631 |
| R110A45930758328 - 8/2/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $8,268.59
- SAVING ACCT INTEREST PAYMENT ACCT# 593 Posted - RECURRING SAVINGS INTEREST |
| R230A45930758317 - 8/2/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $375.00
- REPAIR POLICY DEBIT FOR LODE KING Distinction Posted - RECURRING DAILY PAYMENT |
| R230A45930758316 - 8/2/2026 -
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 |
| R230A45930758315 - 8/2/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $175.00
- REPAIR POLICY DEBIT FOR Volvo WIA Posted - RECURRING DAILY PAYMENT |
| R230A45930758314 - 8/2/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $475.00
- REPAIR POLICY DEBIT FOR JD 8020 Posted - RECURRING DAILY PAYMENT |
| R230A45930758313 - 8/2/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $750.00
- REPAIR POLICY DEBIT FOR MacDon FD250 FlexDraper Posted - RECURRING DAILY PAYMENT |
| R230A45930758312 - 8/2/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $725.00
- REPAIR POLICY DEBIT FOR Kenworth W990 Posted - RECURRING DAILY PAYMENT |
| R230A45930758311 - 8/2/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $475.00
- REPAIR POLICY DEBIT FOR JandM X-TENDED REACH 1112 Posted - RECURRING DAILY PAYMENT |
| R230A45930758310 - 8/2/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,247.50
- REPAIR POLICY DEBIT FOR Kinze 4905 Blue Drive Posted - RECURRING DAILY PAYMENT |
| R230A45930758309 - 8/2/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $720.00
- REPAIR POLICY DEBIT FOR JD C16F Posted - RECURRING DAILY PAYMENT |
| R230A45930758308 - 8/2/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $750.00
- REPAIR POLICY DEBIT FOR Seed Hawk 660 Air Cart Posted - RECURRING DAILY PAYMENT |
| R230A45930758307 - 8/2/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $570.00
- REPAIR POLICY DEBIT FOR Convey-All CST 1550 Posted - RECURRING DAILY PAYMENT |
| R230A45930758306 - 8/2/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $185.00
- REPAIR POLICY DEBIT FOR Lizard 6MT/9MT Posted - RECURRING DAILY PAYMENT |
| R230A45930758305 - 8/2/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $4,125.00
- REPAIR POLICY DEBIT FOR CASE AF11 Posted - RECURRING DAILY PAYMENT |
| R230A45930758304 - 8/2/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,460.00
- REPAIR POLICY DEBIT FOR NH T8 GENESIS SERIES Posted - RECURRING DAILY PAYMENT |
| R230A45930758303 - 8/2/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $390.00
- REPAIR POLICY DEBIT FOR Bredal - K165 Posted - RECURRING DAILY PAYMENT |
| R230A45930758302 - 8/2/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $600.00
- REPAIR POLICY DEBIT FOR John Deere DN345 spreader Posted - RECURRING DAILY PAYMENT |
| R230A45930758265 - 8/2/2026 -
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 |
| R230A45930758264 - 8/2/2026 -
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 |
| R230A45930758263 - 8/2/2026 -
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 |
| R270A45930758099 - 8/2/2026 -
CREDIT SVR -
Misty Mountains - Rental Center
+ $120.00
- Rental Commission - John Deere DN345 spreader To Player 631 On Srv 27 - PLR EQP RENTAL TERMS D by payer id 631 |
| R270A45930757953 - 7/31/2026 -
CREDIT SVR -
Misty Mountains - Rental Center
+ $320.00
- Rental Commission - AGRIO DINO II To Player 631 On Srv 27 - PLR EQP RENTAL TERMS D by payer id 631 |
| R230A45930757939 - 7/31/2026 -
CHARGE SVR -
Judith Plains 4x - Rhydster Farm & Freight
- $75,000.00
- CONTRACT# CNE50F01030326203 - TripleJFarms - Contract Proceeds |
| R230A45930757931 - 7/31/2026 -
CREDIT SVR -
Judith Plains 4x - Rental Center
+ $135.00
- Rental Commission - MacDon FD245 FlexDraper To Player 631 On Srv 23 - PLR EQP RENTAL TERMS D by payer id 631 |
| R230A45930757928 - 7/31/2026 -
CREDIT SVR -
Judith Plains 4x - Rental Center
+ $766.20
- Rental Commission - New Holland CR11 To Player 631 On Srv 23 - PLR EQP RENTAL TERMS D by payer id 631 |
| R230A45930757925 - 7/31/2026 -
CREDIT SVR -
Judith Plains 4x - Rental Center
+ $95.00
- Rental Commission - JandM X-TENDED REACH 1112 To Player 631 On Srv 23 - PLR EQP RENTAL TERMS D by payer id 631 |
| R230A45930757920 - 7/31/2026 -
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 |
| R110A45930757906 - 7/30/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $8,247.97
- SAVING ACCT INTEREST PAYMENT ACCT# 593 Posted - RECURRING SAVINGS INTEREST |
| R230A45930757895 - 7/30/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $375.00
- REPAIR POLICY DEBIT FOR LODE KING Distinction Posted - RECURRING DAILY PAYMENT |
| R230A45930757894 - 7/30/2026 -
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 |
| R230A45930757893 - 7/30/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $175.00
- REPAIR POLICY DEBIT FOR Volvo WIA Posted - RECURRING DAILY PAYMENT |
| R230A45930757892 - 7/30/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $475.00
- REPAIR POLICY DEBIT FOR JD 8020 Posted - RECURRING DAILY PAYMENT |
| R230A45930757891 - 7/30/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $750.00
- REPAIR POLICY DEBIT FOR MacDon FD250 FlexDraper Posted - RECURRING DAILY PAYMENT |
| R230A45930757890 - 7/30/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $725.00
- REPAIR POLICY DEBIT FOR Kenworth W990 Posted - RECURRING DAILY PAYMENT |
| R230A45930757889 - 7/30/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $475.00
- REPAIR POLICY DEBIT FOR JandM X-TENDED REACH 1112 Posted - RECURRING DAILY PAYMENT |
| R230A45930757888 - 7/30/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,247.50
- REPAIR POLICY DEBIT FOR Kinze 4905 Blue Drive Posted - RECURRING DAILY PAYMENT |
| R230A45930757887 - 7/30/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $720.00
- REPAIR POLICY DEBIT FOR JD C16F Posted - RECURRING DAILY PAYMENT |
| R230A45930757886 - 7/30/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $750.00
- REPAIR POLICY DEBIT FOR Seed Hawk 660 Air Cart Posted - RECURRING DAILY PAYMENT |
| R230A45930757885 - 7/30/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $570.00
- REPAIR POLICY DEBIT FOR Convey-All CST 1550 Posted - RECURRING DAILY PAYMENT |
| R230A45930757884 - 7/30/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $185.00
- REPAIR POLICY DEBIT FOR Lizard 6MT/9MT Posted - RECURRING DAILY PAYMENT |
| R230A45930757883 - 7/30/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $4,125.00
- REPAIR POLICY DEBIT FOR CASE AF11 Posted - RECURRING DAILY PAYMENT |
| R230A45930757882 - 7/30/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,460.00
- REPAIR POLICY DEBIT FOR NH T8 GENESIS SERIES Posted - RECURRING DAILY PAYMENT |
| R230A45930757881 - 7/30/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $390.00
- REPAIR POLICY DEBIT FOR Bredal - K165 Posted - RECURRING DAILY PAYMENT |
| R230A45930757880 - 7/30/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $600.00
- REPAIR POLICY DEBIT FOR John Deere DN345 spreader Posted - RECURRING DAILY PAYMENT |
| R230A45930757845 - 7/30/2026 -
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 |
| R230A45930757844 - 7/30/2026 -
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 |
| R230A45930757843 - 7/30/2026 -
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 |
| R230A45930757728 - 7/30/2026 -
CREDIT SVR -
Judith Plains 4x - Rental Center
+ $166.20
- Rental Commission - SUMMERS Superchisel CP2050 To Player 631 On Srv 23 - PLR EQP RENTAL TERMS D by payer id 631 |
| R230A45930757725 - 7/30/2026 -
CREDIT SVR -
Judith Plains 4x - Rental Center
+ $700.00
- Rental Commission - Case Steiger 715 Quadtrac To Player 631 On Srv 23 - PLR EQP RENTAL TERMS D by payer id 631 |
| R270A45930757660 - 7/30/2026 -
CREDIT SVR -
Misty Mountains - Rental Center
+ $206.50
- Rental Commission - Amazone Citan 15001-C To Player 617 On Srv 27 - PLR EQP RENTAL TERMS D by payer id 617 |
| R110A45930757641 - 7/29/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $250.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R270A45930757638 - 7/29/2026 -
CREDIT SVR -
Misty Mountains - Rental Center
+ $166.20
- Rental Commission - SUMMERS Superchisel CP2050 To Player 631 On Srv 27 - PLR EQP RENTAL TERMS D by payer id 631 |
| R270A45930757560 - 7/29/2026 -
CREDIT SVR -
Misty Mountains - Rental Center
+ $78.00
- Rental Commission - Bredal - K165 To Player 617 On Srv 27 - PLR EQP RENTAL TERMS D by payer id 617 |
| R270A45930757541 - 7/29/2026 -
CREDIT SVR -
Misty Mountains - Rental Center
+ $320.00
- Rental Commission - AGRIO DINO II To Player 631 On Srv 27 - PLR EQP RENTAL TERMS D by payer id 631 |
| R270A45930757536 - 7/29/2026 -
CREDIT SVR -
Misty Mountains - Rental Center
+ $120.00
- Rental Commission - John Deere DN345 spreader To Player 631 On Srv 27 - PLR EQP RENTAL TERMS D by payer id 631 |
| R230A45930757372 - 7/27/2026 -
CREDIT SVR -
Judith Plains 4x - Rental Center
+ $383.50
- Rental Commission - JD 8R SERIES To Player 617 On Srv 23 - PLR EQP RENTAL TERMS D by payer id 617 |
| R230A45930757369 - 7/27/2026 -
CREDIT SVR -
Judith Plains 4x - Rental Center
+ $55.00
- Rental Commission - Peterbilt - 362 To Player 617 On Srv 23 - PLR EQP RENTAL TERMS D by payer id 617 |
|