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R260A45820735333 - 2/13/2026 - 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
R260A45820735332 - 2/13/2026 - 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
R260A45820735331 - 2/13/2026 - 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
R260A45820735330 - 2/13/2026 - 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
R260A45820735329 - 2/13/2026 - 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
R260A45820735328 - 2/13/2026 - 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
R260A45820735327 - 2/13/2026 - 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
R260A45820735326 - 2/13/2026 - 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
R260A45820735325 - 2/13/2026 - 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
R260A45820735324 - 2/13/2026 - 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
R260A45820735323 - 2/13/2026 - 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
R260A45820735322 - 2/13/2026 - 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
R110A45820735235 - 2/13/2026 - CREDIT SVR - Admin Srv - We Say So Inc. + $16,298.93 - SAVING ACCT INTEREST PAYMENT ACCT# 582 Posted - RECURRING SAVINGS INTEREST
R260A45820735224 - 2/13/2026 - CHARGE SVR - Frechdachs - We Say So Inc. - $425.00 - REPAIR POLICY DEBIT FOR MF 5700 S Posted - RECURRING DAILY PAYMENT
R260A45820735223 - 2/13/2026 - CHARGE SVR - Frechdachs - We Say So Inc. - $640.00 - REPAIR POLICY DEBIT FOR Mario Hirschfeld C441R Posted - RECURRING DAILY PAYMENT
R260A45820735222 - 2/13/2026 - CHARGE SVR - Frechdachs - We Say So Inc. - $1,360.00 - REPAIR POLICY DEBIT FOR Bourgault 7950 Air Cart - 76 Posted - RECURRING DAILY PAYMENT
R220A45820735221 - 2/13/2026 - CHARGE SVR - Dakota Futures - We Say So Inc. - $1,360.00 - REPAIR POLICY DEBIT FOR Bourgault 7950 Air Cart - 76 Posted - RECURRING DAILY PAYMENT
R260A45820735220 - 2/13/2026 - CHARGE SVR - Frechdachs - We Say So Inc. - $975.00 - REPAIR POLICY DEBIT FOR John Deere HD62F Posted - RECURRING DAILY PAYMENT
R260A45820735219 - 2/13/2026 - CHARGE SVR - Frechdachs - We Say So Inc. - $302.50 - REPAIR POLICY DEBIT FOR Project Pete Tandem Axle Posted - RECURRING DAILY PAYMENT
R260A45820735218 - 2/13/2026 - CHARGE SVR - Frechdachs - We Say So Inc. - $1,550.00 - REPAIR POLICY DEBIT FOR VOLVO L180H Posted - RECURRING DAILY PAYMENT
R220A45820735217 - 2/13/2026 - CHARGE SVR - Dakota Futures - We Say So Inc. - $831.00 - REPAIR POLICY DEBIT FOR SUMMERS Superchisel CP2050 Posted - RECURRING DAILY PAYMENT
R260A45820735216 - 2/13/2026 - CHARGE SVR - Frechdachs - We Say So Inc. - $831.00 - REPAIR POLICY DEBIT FOR SUMMERS Superchisel CP2050 Posted - RECURRING DAILY PAYMENT
R220A45820735215 - 2/13/2026 - 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
R260A45820735214 - 2/13/2026 - CHARGE SVR - Frechdachs - We Say So Inc. - $197.50 - REPAIR POLICY DEBIT FOR LANDINI REX 4 GT Posted - RECURRING DAILY PAYMENT
R260A45820735213 - 2/13/2026 - CHARGE SVR - Frechdachs - We Say So Inc. - $575.00 - REPAIR POLICY DEBIT FOR Brandt Landroller 591A (drax) Posted - RECURRING DAILY PAYMENT
R220A45820735212 - 2/13/2026 - 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
R260A45820735211 - 2/13/2026 - CHARGE SVR - Frechdachs - We Say So Inc. - $1,675.00 - REPAIR POLICY DEBIT FOR BOURGAULT 3320-76 PARALINK HOE DRILL Posted - RECURRING DAILY PAYMENT
R260A45820735210 - 2/13/2026 - CHARGE SVR - Frechdachs - We Say So Inc. - $662.50 - REPAIR POLICY DEBIT FOR TLX Phoenix Posted - RECURRING DAILY PAYMENT
R220A45820735209 - 2/13/2026 - CHARGE SVR - Dakota Futures - We Say So Inc. - $4,250.00 - REPAIR POLICY DEBIT FOR JD 9RX SERIES 710-830 Posted - RECURRING DAILY PAYMENT
R260A45820735208 - 2/13/2026 - CHARGE SVR - Frechdachs - We Say So Inc. - $252.50 - REPAIR POLICY DEBIT FOR Anderson Group RBM2000 Posted - RECURRING DAILY PAYMENT
R260A45820735207 - 2/13/2026 - CHARGE SVR - Frechdachs - We Say So Inc. - $1,900.00 - REPAIR POLICY DEBIT FOR BIG M 450 Posted - RECURRING DAILY PAYMENT
R260A45820735206 - 2/13/2026 - CHARGE SVR - Frechdachs - We Say So Inc. - $3,817.30 - REPAIR POLICY DEBIT FOR JD 9RX SERIES Posted - RECURRING DAILY PAYMENT
R260A45820735205 - 2/13/2026 - CHARGE SVR - Frechdachs - We Say So Inc. - $765.00 - REPAIR POLICY DEBIT FOR CLAAS ARION 570-530 Posted - RECURRING DAILY PAYMENT
R110A45820735181 - 2/12/2026 - CREDIT SVR - Admin Srv - Global Rewards + $260.00 - Daily Reward Winnings - Congratulations - Your a winner !
R130A45820735136 - 2/11/2026 - CHARGE SVR - Admin Reference Srv - We Say So Inc. - $3,000.00 - EXPORT CTR - PICK UP QTY 13 QTY 200 OF Glass Bottle Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods
R260A45820735134 - 2/11/2026 - CREDIT SVR - Frechdachs - We Say So Inc. + $1,168.22 - BGA FD Direct Sale - Slurry Qty 20 At 58.4111 Each at 12:34:26 PM -
R260A45820735132 - 2/11/2026 - CREDIT SVR - Frechdachs - We Say So Inc. + $6,021.76 - BGA FD Direct Sale - Slurry Qty 100 At 60.2176 Each at 12:34:20 PM -
R260A45820735128 - 2/11/2026 - CHARGE SVR - Frechdachs - Woody Farms - $50,600.00 - WoodyFarms Vineyard FD Direct Purchase - Lime Purchased 100 At 506 Each at 12:16:24 PM - Lime
R260A45820735127 - 2/11/2026 - CREDIT SVR - Frechdachs - Woody Farms + $50,600.00 - WoodyFarms Vineyard FD Direct Sale - Lime Qty 100 At 506 Each at 12:16:24 PM -
R260A45820735125 - 2/11/2026 - CREDIT SVR - Frechdachs - We Say So Inc. + $1,241.60 - BGA FD Direct Sale - Slurry Qty 20 At 62.08 Each at 12:15:26 PM -
R260A45820735123 - 2/11/2026 - CREDIT SVR - Frechdachs - We Say So Inc. + $6,400.00 - BGA FD Direct Sale - Slurry Qty 100 At 64 Each at 12:15:20 PM -
R260A45820735120 - 2/11/2026 - CREDIT SVR - Frechdachs - Global Corp + $1,500.00 - WEB-EQP DELIVERY PAYROLL - Payroll Income
R260A45820735119 - 2/11/2026 - CHARGE SVR - Frechdachs - We Say So Inc. - $35,420.00 - Web - (New equip pch) - Liquid Road Train UTT-24000
R260A45820735117 - 2/11/2026 - CHARGE SVR - Frechdachs - We Say So Inc. - $42,226.80 - Farmers Supply FD Direct Sale - Lime Purchased 120 At 351.89 Each at 11:40:04 AM - Lime
R260A45820735116 - 2/11/2026 - CHARGE SVR - Frechdachs - Woody Farms - $11,160.00 - WoodyFarms Organic FRUIT GRNHS Direct Purchase - Water Purchased 40 At 279 Each at 11:19:32 AM - Water
R260A45820735115 - 2/11/2026 - CREDIT SVR - Frechdachs - Woody Farms + $11,160.00 - WoodyFarms Organic FRUIT GRNHS Direct Sale - Water Qty 40 At 279 Each at 11:19:32 AM -
R260A45820735114 - 2/11/2026 - CHARGE SVR - Frechdachs - We Say So Inc. - $3,000.00 - Water Supply FD Delivery fee - Water Delivered 40 To WoodyFarms Organic FRUIT GRNHS At 11:19:15 AM - Water
R260A45820735113 - 2/11/2026 - CHARGE SVR - Frechdachs - We Say So Inc. - $6,560.00 - Water Supply FD Direct Purchase - Water Purchased 40 For WoodyFarms Organic FRUIT GRNHS At 164 Each at 11:19:15 AM - Water
R260A45820735111 - 2/11/2026 - CREDIT SVR - Frechdachs - We Say So Inc. + $3,050.00 - CONTRACT# CNE50F01030271122 - We Say So Inc. - Contract Proceeds
R260A45820735109 - 2/11/2026 - CHARGE SVR - Frechdachs - We Say So Inc. - $6,560.00 - Water Supply FD Direct Sale - Water Purchased 40 At 164 Each at 11:13:01 AM - Water
R310A45820735106 - 2/11/2026 - CHARGE SVR - Gage Kentucky - Rental Center - $830.00 - RENTAL CENTER - Freightliner M2 Flatbed - PLR EQP RENTAL TERMS D by payer id 582
R310A45820735104 - 2/11/2026 - CHARGE SVR - Gage Kentucky - We Say So Inc. - $55,000.00 - Mammoth Mill GK Direct Sale - Glass Bottle Purchased 200 At 275 Each at 10:54:42 AM - Glass Bottle
R110A45820735103 - 2/11/2026 - CREDIT SVR - Admin Srv - We Say So Inc. + $55,400.00 - Adjustment by ops - accidently bought jars instead of bottles. - Your account has been adjusted
R310A45820735101 - 2/11/2026 - CHARGE SVR - Gage Kentucky - We Say So Inc. - $55,400.00 - Mammoth Mill GK Direct Sale - Jars Purchased 200 At 277 Each at 10:46:45 AM - Jars
R310A45820735094 - 2/11/2026 - CREDIT SVR - Gage Kentucky - We Say So Inc. + $849,000.00 - BioCorg GK Futures Contract Completed - Soybean Qty 300 At 2780 - Remaining balance of cash payment for factory futures contract
R310A45820735092 - 2/11/2026 - CREDIT SVR - Gage Kentucky - We Say So Inc. + $662,500.00 - Grain Flour Mill GK Futures Contract Completed - Soybean Qty 250 At 2590 - Remaining balance of cash payment for factory futures contract
R260A45820735091 - 2/11/2026 - CHARGE SVR - Frechdachs - Woody Farms - $49,100.00 - WoodyFarm Four Feathers Bottling FD Direct Purchase - Workers Purchased 100 At 491 Each at 2:22:36 AM - Workers
R260A45820735090 - 2/11/2026 - CREDIT SVR - Frechdachs - Woody Farms + $49,100.00 - WoodyFarm Four Feathers Bottling FD Direct Sale - Workers Qty 100 At 491 Each at 2:22:36 AM -
R260A45820735089 - 2/11/2026 - CHARGE SVR - Frechdachs - Woody Farms - $50,800.00 - WoodyFarms Winery FD Direct Purchase - Workers Purchased 100 At 508 Each at 2:22:15 AM - Workers
R260A45820735088 - 2/11/2026 - CREDIT SVR - Frechdachs - Woody Farms + $50,800.00 - WoodyFarms Winery FD Direct Sale - Workers Qty 100 At 508 Each at 2:22:15 AM -
R260A45820735086 - 2/11/2026 - CHARGE SVR - Frechdachs - We Say So Inc. - $85,000.00 - Manpower Staffing FD Direct Sale - Workers Purchased 200 At 425 Each at 2:15:50 AM - Workers
R260A45820735084 - 2/11/2026 - CREDIT SVR - Frechdachs - We Say So Inc. + $57,200.00 - Manpower Staffing FD Direct Sale - Vegge Powder Qty 100 At 572 Each at 2:15:33 AM -
R260A45820735082 - 2/11/2026 - CREDIT SVR - Frechdachs - We Say So Inc. + $57,200.00 - Manpower Staffing FD Direct Sale - Vegge Powder Qty 100 At 572 Each at 2:15:27 AM -
R260A45820735080 - 2/11/2026 - CHARGE SVR - Frechdachs - We Say So Inc. - $84,400.00 - Aldi SP FD Direct Sale - Vegge Powder Purchased 200 At 422 Each at 2:08:59 AM - Vegge Powder
R260A45820735078 - 2/11/2026 - CREDIT SVR - Frechdachs - We Say So Inc. + $25,220.00 - Farmers Market FD Direct Sale - Raspberry Qty 50 At 504.4 Each at 2:07:49 AM -
R260A45820735076 - 2/11/2026 - CREDIT SVR - Frechdachs - We Say So Inc. + $25,220.00 - Farmers Market FD Direct Sale - Strawberries Qty 50 At 504.4 Each at 2:07:39 AM -
R110A45820735074 - 2/11/2026 - CREDIT SVR - Admin Srv - Global Rewards + $500.00 - Daily Reward Winnings - Congratulations - Your a winner !
R260A45820735069 - 2/10/2026 - 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
R260A45820735068 - 2/10/2026 - 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
R260A45820735067 - 2/10/2026 - 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
R260A45820735066 - 2/10/2026 - 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
R260A45820735065 - 2/10/2026 - 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
R260A45820735064 - 2/10/2026 - 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
R260A45820735063 - 2/10/2026 - 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
R260A45820735062 - 2/10/2026 - 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
R260A45820735061 - 2/10/2026 - 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
R260A45820735060 - 2/10/2026 - 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
R260A45820735059 - 2/10/2026 - 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
R260A45820735058 - 2/10/2026 - 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
R260A45820735057 - 2/10/2026 - 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
R260A45820735056 - 2/10/2026 - 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
R310A45820734973 - 2/10/2026 - CREDIT SVR - Gage Kentucky - We Say So Inc. + $481,250.00 - Grain Flour Mill GK Futures Contract Completed - Wheat Qty 350 At 1375 - Remaining balance of cash payment for factory futures contract
R310A45820734971 - 2/10/2026 - CREDIT SVR - Gage Kentucky - We Say So Inc. + $240,625.00 - Sam Adams GK Futures Contract Completed - Wheat Qty 175 At 1375 - Remaining balance of cash payment for factory futures contract
R110A45820734966 - 2/10/2026 - CREDIT SVR - Admin Srv - We Say So Inc. + $16,258.28 - SAVING ACCT INTEREST PAYMENT ACCT# 582 Posted - RECURRING SAVINGS INTEREST
R260A45820734955 - 2/10/2026 - CHARGE SVR - Frechdachs - We Say So Inc. - $425.00 - REPAIR POLICY DEBIT FOR MF 5700 S Posted - RECURRING DAILY PAYMENT
R260A45820734954 - 2/10/2026 - CHARGE SVR - Frechdachs - We Say So Inc. - $640.00 - REPAIR POLICY DEBIT FOR Mario Hirschfeld C441R Posted - RECURRING DAILY PAYMENT
R260A45820734953 - 2/10/2026 - CHARGE SVR - Frechdachs - We Say So Inc. - $1,360.00 - REPAIR POLICY DEBIT FOR Bourgault 7950 Air Cart - 76 Posted - RECURRING DAILY PAYMENT
R220A45820734952 - 2/10/2026 - CHARGE SVR - Dakota Futures - We Say So Inc. - $1,360.00 - REPAIR POLICY DEBIT FOR Bourgault 7950 Air Cart - 76 Posted - RECURRING DAILY PAYMENT
R260A45820734951 - 2/10/2026 - CHARGE SVR - Frechdachs - We Say So Inc. - $975.00 - REPAIR POLICY DEBIT FOR John Deere HD62F Posted - RECURRING DAILY PAYMENT
R260A45820734950 - 2/10/2026 - CHARGE SVR - Frechdachs - We Say So Inc. - $302.50 - REPAIR POLICY DEBIT FOR Project Pete Tandem Axle Posted - RECURRING DAILY PAYMENT
R260A45820734949 - 2/10/2026 - CHARGE SVR - Frechdachs - We Say So Inc. - $1,550.00 - REPAIR POLICY DEBIT FOR VOLVO L180H Posted - RECURRING DAILY PAYMENT
R260A45820734948 - 2/10/2026 - CHARGE SVR - Frechdachs - We Say So Inc. - $831.00 - REPAIR POLICY DEBIT FOR SUMMERS Superchisel CP2050 Posted - RECURRING DAILY PAYMENT
R220A45820734947 - 2/10/2026 - CHARGE SVR - Dakota Futures - We Say So Inc. - $831.00 - REPAIR POLICY DEBIT FOR SUMMERS Superchisel CP2050 Posted - RECURRING DAILY PAYMENT
R220A45820734946 - 2/10/2026 - 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
R260A45820734945 - 2/10/2026 - CHARGE SVR - Frechdachs - We Say So Inc. - $197.50 - REPAIR POLICY DEBIT FOR LANDINI REX 4 GT Posted - RECURRING DAILY PAYMENT
R260A45820734944 - 2/10/2026 - CHARGE SVR - Frechdachs - We Say So Inc. - $575.00 - REPAIR POLICY DEBIT FOR Brandt Landroller 591A (drax) Posted - RECURRING DAILY PAYMENT
R220A45820734943 - 2/10/2026 - 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
R260A45820734942 - 2/10/2026 - CHARGE SVR - Frechdachs - We Say So Inc. - $1,675.00 - REPAIR POLICY DEBIT FOR BOURGAULT 3320-76 PARALINK HOE DRILL Posted - RECURRING DAILY PAYMENT
R260A45820734941 - 2/10/2026 - CHARGE SVR - Frechdachs - We Say So Inc. - $662.50 - REPAIR POLICY DEBIT FOR TLX Phoenix Posted - RECURRING DAILY PAYMENT
R220A45820734940 - 2/10/2026 - CHARGE SVR - Dakota Futures - We Say So Inc. - $4,250.00 - REPAIR POLICY DEBIT FOR JD 9RX SERIES 710-830 Posted - RECURRING DAILY PAYMENT
 
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