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PLAYER VERIFIED ACCOUNTING (PVA) - TripleJFarms
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| 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 |
| R270A45930749768 - 6/12/2026 -
CREDIT SVR -
Misty Mountains - Rental Center
+ $100.00
- Rental Commission - 2005 Pete 379 To Player 578 On Srv 27 - PLR EQP RENTAL TERMS D by payer id 578 |
| R110A45930749746 - 6/12/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $2,236.41
- SAVING ACCT INTEREST PAYMENT ACCT# 593 Posted - RECURRING SAVINGS INTEREST |
| R230A45930749739 - 6/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $390.00
- REPAIR POLICY DEBIT FOR Bredal - K165 Posted - RECURRING DAILY PAYMENT |
| R230A45930749738 - 6/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,460.00
- REPAIR POLICY DEBIT FOR NH T8 GENESIS SERIES Posted - RECURRING DAILY PAYMENT |
| R270A45930749737 - 6/12/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,775.00
- REPAIR POLICY DEBIT FOR Case Magum series 340-400 Posted - RECURRING DAILY PAYMENT |
| R270A45930749736 - 6/12/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,350.00
- REPAIR POLICY DEBIT FOR Deutz Fahr Series 9 Posted - RECURRING DAILY PAYMENT |
| R230A45930749735 - 6/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $185.00
- REPAIR POLICY DEBIT FOR Lizard 6MT/9MT Posted - RECURRING DAILY PAYMENT |
| R290A45930749734 - 6/12/2026 -
CHARGE SVR -
Ray County - We Say So Inc.
- $1,750.00
- REPAIR POLICY DEBIT FOR John Deere S760 - S790 Series Posted - RECURRING DAILY PAYMENT |
| R270A45930749733 - 6/12/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $825.00
- REPAIR POLICY DEBIT FOR MacDon FD255 FlexDraper Posted - RECURRING DAILY PAYMENT |
| R270A45930749732 - 6/12/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $3,480.00
- REPAIR POLICY DEBIT FOR CLAAS Lexion 8000 Posted - RECURRING DAILY PAYMENT |
| R290A45930749731 - 6/12/2026 -
CHARGE SVR -
Ray County - We Say So Inc.
- $500.00
- REPAIR POLICY DEBIT FOR JD 618-718C Posted - RECURRING DAILY PAYMENT |
| R230A45930749725 - 6/12/2026 -
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 |
| R290A45930749724 - 6/12/2026 -
CHARGE SVR -
Ray County - We Say So Inc.
- $25.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - PRESSURE WASHER Posted - RECURRING L-BLDG MAINT PMT |
| R290A45930749723 - 6/12/2026 -
CHARGE SVR -
Ray County - We Say So Inc.
- $1.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Karma 16 (seed tank) Posted - RECURRING L-BLDG MAINT PMT |
| R290A45930749722 - 6/12/2026 -
CHARGE SVR -
Ray County - We Say So Inc.
- $1,500.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - 60x120 Machine shed Posted - RECURRING L-BLDG MAINT PMT |
| R270A45930749721 - 6/12/2026 -
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 |
| R270A45930749720 - 6/12/2026 -
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 |
| R270A45930749719 - 6/12/2026 -
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 |
| R230A45930749718 - 6/12/2026 -
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 |
| R230A45930749717 - 6/12/2026 -
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 |
| R230A45930749619 - 6/11/2026 -
CREDIT SVR -
Judith Plains 4x - Rental Center
+ $92.50
- Rental Commission - I 732I PwrSpray To Player 593 On Srv 23 - PLR EQP RENTAL TERMS D by payer id 593 |
| R230A45930749617 - 6/11/2026 -
CHARGE SVR -
Judith Plains 4x - Rental Center
- $925.00
- RENTAL CENTER - I 732I PwrSpray - PLR EQP RENTAL TERMS D by payer id 593 |
| R230A45930749615 - 6/11/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $7,500.80
- Farmers Supply JP Direct Sale - Fertilizer Liquid Purchased 8 At 937.6 Each at 10:23:32 PM - Fertilizer Liquid |
| R230A45930749612 - 6/11/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $180,180.00
- Iron Ridge Grain JP Direct Sale - Soybean Qty 105 At 1716 Each at 6:39:58 PM - |
| R330A45930749611 - 6/11/2026 -
CREDIT SVR -
Willow River 4x - Rental Center
+ $59.50
- Rental Commission - Wilson Trailer Pacesetter To Player 593 On Srv 33 - PLR EQP RENTAL TERMS D by payer id 593 |
| R330A45930749609 - 6/11/2026 -
CHARGE SVR -
Willow River 4x - Rental Center
- $595.00
- RENTAL CENTER - Wilson Trailer Pacesetter - PLR EQP RENTAL TERMS D by payer id 593 |
| R330A45930749608 - 6/11/2026 -
CREDIT SVR -
Willow River 4x - Rental Center
+ $100.00
- Rental Commission - 2005 Pete 379 To Player 593 On Srv 33 - PLR EQP RENTAL TERMS D by payer id 593 |
| R330A45930749606 - 6/11/2026 -
CHARGE SVR -
Willow River 4x - Rental Center
- $1,000.00
- RENTAL CENTER - 2005 Pete 379 - PLR EQP RENTAL TERMS D by payer id 593 |
| R110A45930749605 - 6/11/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $800.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R290A45930749603 - 6/11/2026 -
CHARGE SVR -
Ray County - Global Revenue Service
- $5,250.00
- SUPPLY PURCHASE - LAND LAB TESTING - soil test on lot 2 |
| R110A45930749558 - 6/10/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $2,000.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R290A45930749557 - 6/10/2026 -
CREDIT SVR -
Ray County - Rental Center
+ $20.00
- Rental Commission - 950 Cyclo To Player 593 On Srv 29 - PLR EQP RENTAL TERMS D by payer id 593 |
| R290A45930749555 - 6/10/2026 -
CHARGE SVR -
Ray County - Rental Center
- $200.00
- RENTAL CENTER - 950 Cyclo - PLR EQP RENTAL TERMS D by payer id 593 |
| R290A45930749554 - 6/10/2026 -
CREDIT SVR -
Ray County - Rental Center
+ $498.54
- Rental Commission - FENDT 1000 VARIO To Player 593 On Srv 29 - PLR EQP RENTAL TERMS D by payer id 593 |
| R290A45930749552 - 6/10/2026 -
CHARGE SVR -
Ray County - Rental Center
- $4,985.43
- RENTAL CENTER - FENDT 1000 VARIO - PLR EQP RENTAL TERMS D by payer id 593 |
| R110A45930749520 - 6/9/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $240.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R330A45930749519 - 6/9/2026 -
CREDIT SVR -
Willow River 4x - Rental Center
+ $59.50
- Rental Commission - Wilson Trailer Pacesetter To Player 593 On Srv 33 - PLR EQP RENTAL TERMS D by payer id 593 |
| R330A45930749517 - 6/9/2026 -
CHARGE SVR -
Willow River 4x - Rental Center
- $595.00
- RENTAL CENTER - Wilson Trailer Pacesetter - PLR EQP RENTAL TERMS D by payer id 593 |
| R330A45930749516 - 6/9/2026 -
CREDIT SVR -
Willow River 4x - Rental Center
+ $100.00
- Rental Commission - 2005 Pete 379 To Player 593 On Srv 33 - PLR EQP RENTAL TERMS D by payer id 593 |
| R330A45930749514 - 6/9/2026 -
CHARGE SVR -
Willow River 4x - Rental Center
- $1,000.00
- RENTAL CENTER - 2005 Pete 379 - PLR EQP RENTAL TERMS D by payer id 593 |
| R230A45930749497 - 6/9/2026 -
CREDIT SVR -
Judith Plains 4x - Rental Center
+ $249.50
- Rental Commission - Kinze 4905 Blue Drive To Player 577 On Srv 23 - PLR EQP RENTAL TERMS D by payer id 577 |
| R110A45930749488 - 6/9/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $2,230.83
- SAVING ACCT INTEREST PAYMENT ACCT# 593 Posted - RECURRING SAVINGS INTEREST |
| R230A45930749481 - 6/9/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $390.00
- REPAIR POLICY DEBIT FOR Bredal - K165 Posted - RECURRING DAILY PAYMENT |
| R230A45930749480 - 6/9/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,460.00
- REPAIR POLICY DEBIT FOR NH T8 GENESIS SERIES Posted - RECURRING DAILY PAYMENT |
| R270A45930749479 - 6/9/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,775.00
- REPAIR POLICY DEBIT FOR Case Magum series 340-400 Posted - RECURRING DAILY PAYMENT |
| R270A45930749478 - 6/9/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,350.00
- REPAIR POLICY DEBIT FOR Deutz Fahr Series 9 Posted - RECURRING DAILY PAYMENT |
| R230A45930749477 - 6/9/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $185.00
- REPAIR POLICY DEBIT FOR Lizard 6MT/9MT Posted - RECURRING DAILY PAYMENT |
| R290A45930749476 - 6/9/2026 -
CHARGE SVR -
Ray County - We Say So Inc.
- $1,750.00
- REPAIR POLICY DEBIT FOR John Deere S760 - S790 Series Posted - RECURRING DAILY PAYMENT |
|