 |
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PLAYER VERIFIED ACCOUNTING (PVA) - TripleJFarms
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| R270A45930751391 - 6/21/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $63.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Shed white garage Posted - RECURRING L-BLDG MAINT PMT |
| R270A45930751390 - 6/21/2026 -
CHARGE SVR -
Misty Mountains - 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 |
| R270A45930751389 - 6/21/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $25.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - PRESSURE WASHER Posted - RECURRING L-BLDG MAINT PMT |
| R230A45930751388 - 6/21/2026 -
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 |
| R230A45930751387 - 6/21/2026 -
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 |
| R230A45930751386 - 6/21/2026 -
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 |
| R270A45930751207 - 6/21/2026 -
CREDIT SVR -
Misty Mountains - Rental Center
+ $120.00
- Rental Commission - John Deere DN345 spreader To Player 617 On Srv 27 - PLR EQP RENTAL TERMS D by payer id 617 |
| R270A45930751199 - 6/20/2026 -
CREDIT SVR -
Misty Mountains - Rental Center
+ $166.20
- Rental Commission - SUMMERS Superchisel CP2050 To Player 617 On Srv 27 - PLR EQP RENTAL TERMS D by payer id 617 |
| R270A45930751196 - 6/20/2026 -
CREDIT SVR -
Misty Mountains - Rental Center
+ $565.00
- Rental Commission - CLAAS XERION 12 To Player 617 On Srv 27 - PLR EQP RENTAL TERMS D by payer id 617 |
| R230A45930751180 - 6/20/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $262,500.00
- Seed Factory JP Futures Contract Completed Full - oat Qty 150 At 1750 - Remaining balance of cash payment for factory futures contract |
| R270A45930751172 - 6/20/2026 -
CREDIT SVR -
Misty Mountains - Rental Center
+ $83.00
- Rental Commission - Freightliner M2 Flatbed To Player 617 On Srv 27 - PLR EQP RENTAL TERMS D by payer id 617 |
| R230A45930751164 - 6/20/2026 -
CREDIT SVR -
Judith Plains 4x - Rental Center
+ $75.00
- Rental Commission - LODE KING Distinction To Player 593 On Srv 23 - PLR EQP RENTAL TERMS D by payer id 593 |
| R230A45930751162 - 6/20/2026 -
CHARGE SVR -
Judith Plains 4x - Rental Center
- $750.00
- RENTAL CENTER - LODE KING Distinction - PLR EQP RENTAL TERMS D by payer id 593 |
| R230A45930751061 - 6/19/2026 -
CHARGE SVR -
Judith Plains 4x - Shady's Used Equipment
- $64,815.40
- USED EQP PURCHASE - JandM X-TENDED REACH 1112 - SHADY USED EQUIP SALE TO PLAYER |
| R270A45930751004 - 6/19/2026 -
CREDIT SVR -
Misty Mountains - Rental Center
+ $120.00
- Rental Commission - John Deere DN345 spreader To Player 617 On Srv 27 - PLR EQP RENTAL TERMS D by payer id 617 |
| R270A45930751001 - 6/19/2026 -
CREDIT SVR -
Misty Mountains - Rental Center
+ $236.00
- Rental Commission - DUETZ Series 8 TTV To Player 617 On Srv 27 - PLR EQP RENTAL TERMS D by payer id 617 |
| R270A45930750930 - 6/18/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 27 QTY 98 OF Wheat Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R270A45930750929 - 6/18/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 27 QTY 125 OF Wheat Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R270A45930750928 - 6/18/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $2,486.46
- AI RENTAL - - AI RENTAL FEE |
| R270A45930750927 - 6/18/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $4,560.42
- AI RENTAL - - AI RENTAL FEE |
| R110A45930750924 - 6/18/2026 -
CHARGE SVR -
Admin Srv - TripleJFarms
- $800,000.00
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R110A45930750923 - 6/18/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $1,100.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R270A45930750888 - 6/18/2026 -
CREDIT SVR -
Misty Mountains - Rental Center
+ $83.00
- Rental Commission - Freightliner M2 Flatbed To Player 617 On Srv 27 - PLR EQP RENTAL TERMS D by payer id 617 |
| R110A45930750866 - 6/18/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $2,247.60
- SAVING ACCT INTEREST PAYMENT ACCT# 593 Posted - RECURRING SAVINGS INTEREST |
| R230A45930750857 - 6/18/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $390.00
- REPAIR POLICY DEBIT FOR Bredal - K165 Posted - RECURRING DAILY PAYMENT |
| R230A45930750856 - 6/18/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,460.00
- REPAIR POLICY DEBIT FOR NH T8 GENESIS SERIES Posted - RECURRING DAILY PAYMENT |
| R270A45930750855 - 6/18/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,775.00
- REPAIR POLICY DEBIT FOR Case Magum series 340-400 Posted - RECURRING DAILY PAYMENT |
| R270A45930750854 - 6/18/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,350.00
- REPAIR POLICY DEBIT FOR Deutz Fahr Series 9 Posted - RECURRING DAILY PAYMENT |
| R230A45930750853 - 6/18/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $185.00
- REPAIR POLICY DEBIT FOR Lizard 6MT/9MT Posted - RECURRING DAILY PAYMENT |
| R270A45930750852 - 6/18/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $825.00
- REPAIR POLICY DEBIT FOR MacDon FD255 FlexDraper Posted - RECURRING DAILY PAYMENT |
| R270A45930750851 - 6/18/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $3,480.00
- REPAIR POLICY DEBIT FOR CLAAS Lexion 8000 Posted - RECURRING DAILY PAYMENT |
| R270A45930750845 - 6/18/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $63.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Shed white garage Posted - RECURRING L-BLDG MAINT PMT |
| R270A45930750844 - 6/18/2026 -
CHARGE SVR -
Misty Mountains - 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 |
| R270A45930750843 - 6/18/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $25.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - PRESSURE WASHER Posted - RECURRING L-BLDG MAINT PMT |
| R230A45930750842 - 6/18/2026 -
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 |
| R230A45930750841 - 6/18/2026 -
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 |
| R230A45930750840 - 6/18/2026 -
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 |
| R270A45930750684 - 6/17/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $6,573.26
- AI RENTAL - - AI RENTAL FEE |
| R270A45930750682 - 6/17/2026 -
CREDIT SVR -
Misty Mountains - Logistica
+ $2,800.00
- CONTRACT# CNE50F01030312814 - Logistica - Contract Proceeds |
| R110A45930750681 - 6/17/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $900.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A45930750615 - 6/17/2026 -
CREDIT SVR -
Judith Plains 4x - Rental Center
+ $58.50
- Rental Commission - AGCO WHITE 8010 Series To Player 631 On Srv 23 - PLR EQP RENTAL TERMS D by payer id 631 |
| R230A45930750555 - 6/16/2026 -
CHARGE SVR -
Judith Plains 4x - Shady's Used Equipment
- $75,000.00
- USED EQP PURCHASE - JD 8020 - PLAYER TO PLAYER SALE |
| R230A45930750553 - 6/16/2026 -
CHARGE SVR -
Judith Plains 4x - Shady's Used Equipment
- $375,000.00
- USED EQP PURCHASE - CASE AF11 - PLAYER TO PLAYER SALE |
| R230A45930750551 - 6/16/2026 -
CHARGE SVR -
Judith Plains 4x - Shady's Used Equipment
- $80,000.00
- USED EQP PURCHASE - MacDon FD250 FlexDraper - PLAYER TO PLAYER SALE |
| R110A45930750535 - 6/16/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $600.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45930750515 - 6/15/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $250.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R270A45930750501 - 6/15/2026 -
CREDIT SVR -
Misty Mountains - Rental Center
+ $565.00
- Rental Commission - CLAAS XERION 12 To Player 617 On Srv 27 - PLR EQP RENTAL TERMS D by payer id 617 |
| R270A45930750497 - 6/15/2026 -
CREDIT SVR -
Misty Mountains - Rental Center
+ $166.20
- Rental Commission - SUMMERS Superchisel CP2050 To Player 617 On Srv 27 - PLR EQP RENTAL TERMS D by payer id 617 |
| R110A45930750491 - 6/15/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $2,242.00
- SAVING ACCT INTEREST PAYMENT ACCT# 593 Posted - RECURRING SAVINGS INTEREST |
| R230A45930750484 - 6/15/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $390.00
- REPAIR POLICY DEBIT FOR Bredal - K165 Posted - RECURRING DAILY PAYMENT |
| R230A45930750483 - 6/15/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,460.00
- REPAIR POLICY DEBIT FOR NH T8 GENESIS SERIES Posted - RECURRING DAILY PAYMENT |
| R270A45930750482 - 6/15/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,775.00
- REPAIR POLICY DEBIT FOR Case Magum series 340-400 Posted - RECURRING DAILY PAYMENT |
| R270A45930750481 - 6/15/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,350.00
- REPAIR POLICY DEBIT FOR Deutz Fahr Series 9 Posted - RECURRING DAILY PAYMENT |
| R230A45930750480 - 6/15/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $185.00
- REPAIR POLICY DEBIT FOR Lizard 6MT/9MT Posted - RECURRING DAILY PAYMENT |
| R270A45930750479 - 6/15/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $825.00
- REPAIR POLICY DEBIT FOR MacDon FD255 FlexDraper Posted - RECURRING DAILY PAYMENT |
| R270A45930750478 - 6/15/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $3,480.00
- REPAIR POLICY DEBIT FOR CLAAS Lexion 8000 Posted - RECURRING DAILY PAYMENT |
| R230A45930750472 - 6/15/2026 -
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 |
| R270A45930750471 - 6/15/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $63.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Shed white garage Posted - RECURRING L-BLDG MAINT PMT |
| R270A45930750470 - 6/15/2026 -
CHARGE SVR -
Misty Mountains - 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 |
| R270A45930750469 - 6/15/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $25.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - PRESSURE WASHER Posted - RECURRING L-BLDG MAINT PMT |
| R230A45930750468 - 6/15/2026 -
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 |
| R230A45930750467 - 6/15/2026 -
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 |
| R320A45930750299 - 6/14/2026 -
CREDIT SVR -
Homeland 4x - Rental Center
+ $95.00
- Rental Commission - Krampe SKS 30/1050 To Player 593 On Srv 32 - PLR EQP RENTAL TERMS D by payer id 593 |
| R320A45930750297 - 6/14/2026 -
CHARGE SVR -
Homeland 4x - Rental Center
- $950.00
- RENTAL CENTER - Krampe SKS 30/1050 - PLR EQP RENTAL TERMS D by payer id 593 |
| R320A45930750296 - 6/14/2026 -
CREDIT SVR -
Homeland 4x - Rental Center
+ $55.00
- Rental Commission - Peterbilt - 362 To Player 593 On Srv 32 - PLR EQP RENTAL TERMS D by payer id 593 |
| R320A45930750294 - 6/14/2026 -
CHARGE SVR -
Homeland 4x - Rental Center
- $550.00
- RENTAL CENTER - Peterbilt - 362 - PLR EQP RENTAL TERMS D by payer id 593 |
| R320A45930750292 - 6/14/2026 -
CREDIT SVR -
Homeland 4x - We Say So Inc.
+ $8,350.00
- Seed Factory HL Direct Sale - Sorghum Qty 10 At 835 Each at 6:54:35 PM - |
| R320A45930750290 - 6/14/2026 -
CREDIT SVR -
Homeland 4x - We Say So Inc.
+ $183,750.00
- Seed Factory HL Futures Contract Completed Full - Sorghum Qty 150 At 1225 - Remaining balance of cash payment for factory futures contract |
| R230A45930750063 - 6/13/2026 -
CREDIT SVR -
Judith Plains 4x - Rental Center
+ $166.20
- Rental Commission - SUMMERS Superchisel CP2050 To Player 593 On Srv 23 - PLR EQP RENTAL TERMS D by payer id 593 |
| R230A45930750061 - 6/13/2026 -
CHARGE SVR -
Judith Plains 4x - Rental Center
- $1,662.00
- RENTAL CENTER - SUMMERS Superchisel CP2050 - PLR EQP RENTAL TERMS D by payer id 593 |
| R230A45930750060 - 6/13/2026 -
CREDIT SVR -
Judith Plains 4x - Rental Center
+ $517.31
- Rental Commission - JD 9R SERIES To Player 593 On Srv 23 - PLR EQP RENTAL TERMS D by payer id 593 |
| R230A45930750058 - 6/13/2026 -
CHARGE SVR -
Judith Plains 4x - Rental Center
- $5,173.10
- RENTAL CENTER - JD 9R SERIES - PLR EQP RENTAL TERMS D by payer id 593 |
| R230A45930750057 - 6/13/2026 -
CREDIT SVR -
Judith Plains 4x - Rental Center
+ $438.16
- Rental Commission - CASE MAGNUM AFS CONNECT To Player 593 On Srv 23 - PLR EQP RENTAL TERMS D by payer id 593 |
| R230A45930750055 - 6/13/2026 -
CHARGE SVR -
Judith Plains 4x - Rental Center
- $4,381.57
- RENTAL CENTER - CASE MAGNUM AFS CONNECT - PLR EQP RENTAL TERMS D by payer id 593 |
| R230A45930750054 - 6/13/2026 -
CREDIT SVR -
Judith Plains 4x - Rental Center
+ $120.00
- Rental Commission - John Deere DN345 spreader To Player 593 On Srv 23 - PLR EQP RENTAL TERMS D by payer id 593 |
| R230A45930750052 - 6/13/2026 -
CHARGE SVR -
Judith Plains 4x - Rental Center
- $1,200.00
- RENTAL CENTER - John Deere DN345 spreader - PLR EQP RENTAL TERMS D by payer id 593 |
| R230A45930750050 - 6/13/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $6,535.20
- Farmers Supply JP Direct Sale - Lime Purchased 21 At 311.2 Each at 9:18:53 PM - Lime |
| R230A45930750048 - 6/13/2026 -
CHARGE SVR -
Judith Plains 4x - Global Revenue Service
- $20,829.00
- SUPPLY PURCHASE - LAND LAB TESTING - soil test lot 79 |
| R230A45930750047 - 6/13/2026 -
CHARGE SVR -
Judith Plains 4x - Global Corp
- $657,720.00
- LND PCH 4738 - Player Land Purchase : Judith Plains 4x LOT : 079 |
| R320A45930749984 - 6/13/2026 -
CREDIT SVR -
Homeland 4x - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030311892 - Logistica - Contract Proceeds |
| R320A45930749982 - 6/13/2026 -
CREDIT SVR -
Homeland 4x - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030311891 - Logistica - Contract Proceeds |
| R110A45930749977 - 6/13/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $105,000.00
- Player Level Up Reward - Congratulations - Your a winner ! |
| R110A45930749976 - 6/13/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $400.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A45930749936 - 6/12/2026 -
CHARGE SVR -
Judith Plains 4x - Global Corp
- $238,140.00
- LND PCH 4725 - Player Land Purchase : Judith Plains 4x LOT : 066 |
| R230A45930749935 - 6/12/2026 -
CHARGE SVR -
Judith Plains 4x - Global Corp
- $124,740.00
- LND PCH 4710 - Player Land Purchase : Judith Plains 4x LOT : 051 |
| R270A45930749926 - 6/12/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 27 QTY 10 OF Sorghum Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R330A45930749925 - 6/12/2026 -
CHARGE SVR -
Willow River 4x - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 33 QTY 146 OF Sorghum Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R110A45930749924 - 6/12/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $250.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45930749910 - 6/12/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $567,000.00
- Adjustment by ops - Refund lot 1 WR - Your account has been adjusted |
| R110A45930749906 - 6/12/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $848,300.00
- Adjustment by ops - lots RC 1,2,3 refund - Your account has been adjusted |
| R290A45930749878 - 6/12/2026 -
CREDIT SVR -
Ray County - Shady's Used Equipment
+ $101,680.00
- RECALL PCH - Mack RD690 Dumper - WSS EQUIPMENT RECALL |
| R290A45930749877 - 6/12/2026 -
CREDIT SVR -
Ray County - Shady's Used Equipment
+ $20,500.00
- RECALL PCH - Lizard MKS 8 - WSS EQUIPMENT RECALL |
| R290A45930749876 - 6/12/2026 -
CREDIT SVR -
Ray County - Shady's Used Equipment
+ $30,340.00
- RECALL PCH - Lizard 6MT/9MT - WSS EQUIPMENT RECALL |
| R290A45930749875 - 6/12/2026 -
CREDIT SVR -
Ray County - Shady's Used Equipment
+ $287,000.00
- RECALL PCH - John Deere S760 - S790 Series - WSS EQUIPMENT RECALL |
| R290A45930749874 - 6/12/2026 -
CREDIT SVR -
Ray County - Shady's Used Equipment
+ $98,400.00
- RECALL PCH - John Deere DN345 spreader - WSS EQUIPMENT RECALL |
| R290A45930749871 - 6/12/2026 -
CREDIT SVR -
Ray County - Shady's Used Equipment
+ $314,470.00
- RECALL PCH - JD 8R SERIES - WSS EQUIPMENT RECALL |
| R290A45930749870 - 6/12/2026 -
CREDIT SVR -
Ray County - Shady's Used Equipment
+ $82,000.00
- RECALL PCH - JD 618-718C - WSS EQUIPMENT RECALL |
| R290A45930749868 - 6/12/2026 -
CREDIT SVR -
Ray County - Shady's Used Equipment
+ $24,190.00
- RECALL PCH - FST 990 W/Maint - WSS EQUIPMENT RECALL |
| R290A45930749865 - 6/12/2026 -
CREDIT SVR -
Ray County - Shady's Used Equipment
+ $16,400.00
- RECALL PCH - 950 Cyclo - WSS EQUIPMENT RECALL |
| R270A45930749771 - 6/12/2026 -
CREDIT SVR -
Misty Mountains - Rental Center
+ $38.00
- Rental Commission - Lode King Forceline To Player 578 On Srv 27 - PLR EQP RENTAL TERMS D by payer id 578 |
|