 |
|
PLAYER VERIFIED ACCOUNTING (PVA) - TripleJFarms
|
|
| R290A45930744559 - 5/7/2026 -
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 |
| R270A45930744471 - 5/6/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,750.00
- CONTRACT# CNE50F01030299300 - We Say So Inc. - Contract Proceeds |
| R270A45930744467 - 5/6/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,240.00
- CONTRACT# CNE50F01030299291 - We Say So Inc. - Contract Proceeds |
| R270A45930744463 - 5/6/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,393.00
- CONTRACT# CNE50F01030299297 - We Say So Inc. - Contract Proceeds |
| R270A45930744459 - 5/6/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,750.00
- CONTRACT# CNE50F01030299253 - We Say So Inc. - Contract Proceeds |
| R270A45930744455 - 5/6/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,660.00
- CONTRACT# CNE50F01030299241 - We Say So Inc. - Contract Proceeds |
| R270A45930744451 - 5/6/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,131.00
- CONTRACT# CNE50F01030299246 - We Say So Inc. - Contract Proceeds |
| R270A45930744447 - 5/6/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,420.00
- CONTRACT# CNE50F01030299251 - We Say So Inc. - Contract Proceeds |
| R270A45930744443 - 5/6/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,300.00
- CONTRACT# CNE50F01030299245 - We Say So Inc. - Contract Proceeds |
| R270A45930744439 - 5/6/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,262.00
- CONTRACT# CNE50F01030299242 - We Say So Inc. - Contract Proceeds |
| R270A45930744435 - 5/6/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,330.00
- CONTRACT# CNE50F01030299248 - We Say So Inc. - Contract Proceeds |
| R270A45930744431 - 5/6/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,400.00
- CONTRACT# CNE50F01030299250 - We Say So Inc. - Contract Proceeds |
| R270A45930744427 - 5/6/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,180.00
- CONTRACT# CNE50F01030299249 - We Say So Inc. - Contract Proceeds |
| R270A45930744423 - 5/6/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,393.00
- CONTRACT# CNE50F01030299247 - We Say So Inc. - Contract Proceeds |
| R270A45930744419 - 5/6/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,100.00
- CONTRACT# CNE50F01030299244 - We Say So Inc. - Contract Proceeds |
| R270A45930744415 - 5/6/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,330.00
- CONTRACT# CNE50F01030299243 - We Say So Inc. - Contract Proceeds |
| R110A45930744414 - 5/6/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $1,200.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R290A45930744312 - 5/4/2026 -
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 |
| R290A45930744310 - 5/4/2026 -
CHARGE SVR -
Ray County - Rental Center
- $200.00
- RENTAL CENTER - 950 Cyclo - PLR EQP RENTAL TERMS D by payer id 593 |
| R290A45930744308 - 5/4/2026 -
CHARGE SVR -
Ray County - We Say So Inc.
- $2,406.40
- Farmers Supply RC Direct Sale - Diesel Purchased 4 At 601.6 Each at 9:49:09 PM - Diesel |
| R110A45930744307 - 5/4/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $2,200.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45930744306 - 5/4/2026 -
CREDIT SVR -
Admin Srv - TripleJFarms
+ $300,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R110A45930744221 - 5/3/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Service
- $2,000.00
- PERMIT # P1011234 - Equip Mod Permit - Fee |
| R110A45930744213 - 5/3/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $2,666.89
- SAVING ACCT INTEREST PAYMENT ACCT# 593 Posted - RECURRING SAVINGS INTEREST |
| R230A45930744205 - 5/3/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $3,686.40
- Farmers Supply JP Direct Sale - Seeds Purchased 6 At 614.4 Each at 1:31:24 PM - Seeds |
| R230A45930744204 - 5/3/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $390.00
- REPAIR POLICY DEBIT FOR Bredal - K165 Posted - RECURRING DAILY PAYMENT |
| R230A45930744203 - 5/3/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,460.00
- REPAIR POLICY DEBIT FOR NH T8 GENESIS SERIES Posted - RECURRING DAILY PAYMENT |
| R270A45930744202 - 5/3/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,775.00
- REPAIR POLICY DEBIT FOR Case Magum series 340-400 Posted - RECURRING DAILY PAYMENT |
| R270A45930744201 - 5/3/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,350.00
- REPAIR POLICY DEBIT FOR Deutz Fahr Series 9 Posted - RECURRING DAILY PAYMENT |
| R230A45930744200 - 5/3/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $185.00
- REPAIR POLICY DEBIT FOR Lizard 6MT/9MT Posted - RECURRING DAILY PAYMENT |
| R290A45930744199 - 5/3/2026 -
CHARGE SVR -
Ray County - We Say So Inc.
- $1,750.00
- REPAIR POLICY DEBIT FOR John Deere S760 - S790 Series Posted - RECURRING DAILY PAYMENT |
| R270A45930744198 - 5/3/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $825.00
- REPAIR POLICY DEBIT FOR MacDon FD255 FlexDraper Posted - RECURRING DAILY PAYMENT |
| R270A45930744197 - 5/3/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $3,480.00
- REPAIR POLICY DEBIT FOR CLAAS Lexion 8000 Posted - RECURRING DAILY PAYMENT |
| R290A45930744196 - 5/3/2026 -
CHARGE SVR -
Ray County - We Say So Inc.
- $500.00
- REPAIR POLICY DEBIT FOR JD 618-718C Posted - RECURRING DAILY PAYMENT |
| R230A45930744189 - 5/3/2026 -
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 |
| R230A45930744188 - 5/3/2026 -
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 |
| R230A45930744187 - 5/3/2026 -
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 |
| R290A45930744186 - 5/3/2026 -
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 |
| R290A45930744185 - 5/3/2026 -
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 |
| R270A45930744184 - 5/3/2026 -
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 |
| R270A45930744183 - 5/3/2026 -
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 |
| R270A45930744182 - 5/3/2026 -
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 |
| R290A45930744181 - 5/3/2026 -
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 |
| R230A45930744110 - 5/3/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $9,728.96
- AI RENTAL - - AI RENTAL FEE |
| R110A45930744100 - 5/3/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $270.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A45930744024 - 5/2/2026 -
CREDIT SVR -
Judith Plains 4x - Rental Center
+ $120.00
- Rental Commission - JD 1770 NT 24R30 To Player 593 On Srv 23 - PLR EQP RENTAL TERMS D by payer id 593 |
| R230A45930744022 - 5/2/2026 -
CHARGE SVR -
Judith Plains 4x - Rental Center
- $1,200.00
- RENTAL CENTER - JD 1770 NT 24R30 - PLR EQP RENTAL TERMS D by payer id 593 |
| R230A45930744021 - 5/2/2026 -
CREDIT SVR -
Judith Plains 4x - Rental Center
+ $383.50
- Rental Commission - JD 8R SERIES To Player 593 On Srv 23 - PLR EQP RENTAL TERMS D by payer id 593 |
| R230A45930744019 - 5/2/2026 -
CHARGE SVR -
Judith Plains 4x - Rental Center
- $3,835.00
- RENTAL CENTER - JD 8R SERIES - PLR EQP RENTAL TERMS D by payer id 593 |
| R230A45930744017 - 5/2/2026 -
CHARGE SVR -
Judith Plains 4x - Global Revenue Service
- $7,500.00
- SUPPLY PURCHASE - VEH MODS - Update engine and color on Kenworth truck |
| R110A45930744016 - 5/2/2026 -
CHARGE SVR -
Admin Srv - TripleJFarms
- $200,000.00
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R110A45930744015 - 5/2/2026 -
CHARGE SVR -
Admin Srv - DOEBCO
- $284,273.51
- PLAYER LOAN PAYOFF519 Posted - CONSUMER LOAN PAYOFF |
| R230A45930744013 - 5/2/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $29,225.56
- Iron Ridge Grain JP Direct Sale - Corn Qty 31 At 942.76 Each at 6:25:44 PM - |
| R230A45930744011 - 5/2/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $41,819.75
- Montana Prarie JP Direct Sale - Corn Qty 41 At 1019.9938 Each at 6:20:00 PM - |
| R230A45930744009 - 5/2/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $43,113.14
- Montana Prarie JP Direct Sale - Corn Qty 41 At 1051.54 Each at 6:15:01 PM - |
| R230A45930744007 - 5/2/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $41,410.00
- Animal Feed Plant JP Direct Sale - Corn Qty 41 At 1010 Each at 6:07:48 PM - |
| R270A45930744005 - 5/2/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $46,308.00
- Agway SP MM Direct Sale - Sunflower Qty 34 At 1362 Each at 5:55:53 PM - |
| R270A45930744003 - 5/2/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $130,752.00
- Agway SP MM Direct Sale - Sunflower Qty 96 At 1362 Each at 5:53:29 PM - |
| R110A45930744002 - 5/2/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $25,000.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45930743970 - 5/2/2026 -
CHARGE SVR -
Admin Srv - DOEBCO
- $944.43
- INT ADDED TO LOAN BAL Loan # 519 Posted - CONSUMER LOAN NOTICE |
| R110A45930743887 - 5/1/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $3,000.00
- PLAYER LOAN PAYMENT ON LOAN NBR 519 Posted - ACH CONSUMER LOAN SERVICE |
| R110A45930743871 - 4/30/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $865.89
- SAVING ACCT INTEREST PAYMENT ACCT# 593 Posted - RECURRING SAVINGS INTEREST |
| R230A45930743863 - 4/30/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $390.00
- REPAIR POLICY DEBIT FOR Bredal - K165 Posted - RECURRING DAILY PAYMENT |
| R230A45930743862 - 4/30/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,460.00
- REPAIR POLICY DEBIT FOR NH T8 GENESIS SERIES Posted - RECURRING DAILY PAYMENT |
| R270A45930743861 - 4/30/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,775.00
- REPAIR POLICY DEBIT FOR Case Magum series 340-400 Posted - RECURRING DAILY PAYMENT |
| R270A45930743860 - 4/30/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,350.00
- REPAIR POLICY DEBIT FOR Deutz Fahr Series 9 Posted - RECURRING DAILY PAYMENT |
| R230A45930743859 - 4/30/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $185.00
- REPAIR POLICY DEBIT FOR Lizard 6MT/9MT Posted - RECURRING DAILY PAYMENT |
| R290A45930743858 - 4/30/2026 -
CHARGE SVR -
Ray County - We Say So Inc.
- $1,750.00
- REPAIR POLICY DEBIT FOR John Deere S760 - S790 Series Posted - RECURRING DAILY PAYMENT |
| R270A45930743857 - 4/30/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $825.00
- REPAIR POLICY DEBIT FOR MacDon FD255 FlexDraper Posted - RECURRING DAILY PAYMENT |
| R270A45930743856 - 4/30/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $3,480.00
- REPAIR POLICY DEBIT FOR CLAAS Lexion 8000 Posted - RECURRING DAILY PAYMENT |
| R290A45930743855 - 4/30/2026 -
CHARGE SVR -
Ray County - We Say So Inc.
- $500.00
- REPAIR POLICY DEBIT FOR JD 618-718C Posted - RECURRING DAILY PAYMENT |
| R290A45930743848 - 4/30/2026 -
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 |
| R290A45930743847 - 4/30/2026 -
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 |
| R230A45930743846 - 4/30/2026 -
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 |
| R230A45930743845 - 4/30/2026 -
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 |
| R230A45930743844 - 4/30/2026 -
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 |
| R290A45930743843 - 4/30/2026 -
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 |
| R270A45930743842 - 4/30/2026 -
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 |
| R270A45930743841 - 4/30/2026 -
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 |
| R270A45930743840 - 4/30/2026 -
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 |
| R110A45930743596 - 4/28/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $1,000.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A45930743594 - 4/28/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $9,444.00
- Farmers Supply JP Direct Sale - Diesel Purchased 15 At 629.6 Each at 9:23:57 PM - Diesel |
| R230A45930743593 - 4/28/2026 -
CREDIT SVR -
Judith Plains 4x - Rental Center
+ $15.00
- Rental Commission - ABI 1600 JP Custom To Player 593 On Srv 23 - PLR EQP RENTAL TERMS D by payer id 593 |
| R230A45930743591 - 4/28/2026 -
CHARGE SVR -
Judith Plains 4x - Rental Center
- $150.00
- RENTAL CENTER - ABI 1600 JP Custom - PLR EQP RENTAL TERMS D by payer id 593 |
| R230A45930743590 - 4/28/2026 -
CREDIT SVR -
Judith Plains 4x - Rental Center
+ $45.00
- Rental Commission - Dodge 5500 To Player 593 On Srv 23 - PLR EQP RENTAL TERMS D by payer id 593 |
| R230A45930743588 - 4/28/2026 -
CHARGE SVR -
Judith Plains 4x - Rental Center
- $450.00
- RENTAL CENTER - Dodge 5500 - PLR EQP RENTAL TERMS D by payer id 593 |
| R230A45930743586 - 4/28/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $41,345.22
- Agri-Core JP Direct Sale - Corn Qty 41 At 1008.42 Each at 9:08:12 PM - |
| R230A45930743584 - 4/28/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $41,780.77
- Montana Prarie JP Direct Sale - Corn Qty 41 At 1019.0432 Each at 9:03:43 PM - |
| R230A45930743582 - 4/28/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $43,952.00
- Montana Prarie JP Direct Sale - Corn Qty 41 At 1072 Each at 8:56:58 PM - |
| R110A45930743499 - 4/28/2026 -
CHARGE SVR -
Admin Srv - DOEBCO
- $951.26
- INT ADDED TO LOAN BAL Loan # 519 Posted - CONSUMER LOAN NOTICE |
| R110A45930743495 - 4/28/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $3,000.00
- PLAYER LOAN PAYMENT ON LOAN NBR 519 Posted - ACH CONSUMER LOAN SERVICE |
| R110A45930743493 - 4/27/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $250.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45930743486 - 4/27/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $865.02
- SAVING ACCT INTEREST PAYMENT ACCT# 593 Posted - RECURRING SAVINGS INTEREST |
| R230A45930743477 - 4/27/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $390.00
- REPAIR POLICY DEBIT FOR Bredal - K165 Posted - RECURRING DAILY PAYMENT |
| R230A45930743476 - 4/27/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,460.00
- REPAIR POLICY DEBIT FOR NH T8 GENESIS SERIES Posted - RECURRING DAILY PAYMENT |
| R270A45930743475 - 4/27/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,775.00
- REPAIR POLICY DEBIT FOR Case Magum series 340-400 Posted - RECURRING DAILY PAYMENT |
| R270A45930743474 - 4/27/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,350.00
- REPAIR POLICY DEBIT FOR Deutz Fahr Series 9 Posted - RECURRING DAILY PAYMENT |
| R230A45930743473 - 4/27/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $185.00
- REPAIR POLICY DEBIT FOR Lizard 6MT/9MT Posted - RECURRING DAILY PAYMENT |
| R290A45930743472 - 4/27/2026 -
CHARGE SVR -
Ray County - We Say So Inc.
- $1,750.00
- REPAIR POLICY DEBIT FOR John Deere S760 - S790 Series Posted - RECURRING DAILY PAYMENT |
| R270A45930743471 - 4/27/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $825.00
- REPAIR POLICY DEBIT FOR MacDon FD255 FlexDraper Posted - RECURRING DAILY PAYMENT |
|