 |
|
PLAYER VERIFIED ACCOUNTING (PVA) - Woody Farms
|
|
| R260A45820731777 - 1/18/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $55,440.00
- Aldi SP FD Direct Sale - Dairy Powder Purchased 120 At 462 Each at 2:57:10 PM - Dairy Powder |
| R260A45820731775 - 1/18/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $52,680.00
- Aldi SP FD Direct Sale - Carb Powder Purchased 120 At 439 Each at 2:56:41 PM - Carb Powder |
| R260A45820731773 - 1/18/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $22,562.54
- Aldi SP FD Direct Sale - Raspberry Qty 46 At 490.49 Each at 2:55:19 PM - |
| R260A45820731771 - 1/18/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $19,850.00
- Sweets Bakery FD Direct Sale - Strawberries Qty 50 At 397 Each at 2:53:34 PM - |
| R260A45820731769 - 1/18/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $1,296.00
- Sweets Bakery FD Direct Sale - Raspberry Qty 4 At 324 Each at 2:53:27 PM - |
| R260A45820731768 - 1/18/2026 -
CREDIT SVR -
Frechdachs - Woody Farms
+ $19,200.00
- WoodyFarms Organic FRUIT GRNHS Direct Sale - Strawberries Sold 50 At 384 Each at 2:43:03 PM - Strawberries |
| R260A45820731767 - 1/18/2026 -
CHARGE SVR -
Frechdachs - Woody Farms
- $19,200.00
- WoodyFarms Organic FRUIT GRNHS Direct Sale - Strawberries Purchased 50 At 384 Each at 2:43:03 PM - Strawberries |
| R260A45820731766 - 1/18/2026 -
CREDIT SVR -
Frechdachs - Woody Farms
+ $17,650.00
- WoodyFarms Organic FRUIT GRNHS Direct Sale - Raspberry Sold 50 At 353 Each at 2:42:58 PM - Raspberry |
| R260A45820731765 - 1/18/2026 -
CHARGE SVR -
Frechdachs - Woody Farms
- $17,650.00
- WoodyFarms Organic FRUIT GRNHS Direct Sale - Raspberry Purchased 50 At 353 Each at 2:42:58 PM - Raspberry |
| R260A45820731762 - 1/18/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $3,880.80
- Farmers Supply FD Direct Sale - Fertilizer Liquid Purchased 8 At 485.1 Each at 2:21:33 PM - Fertilizer Liquid |
| R110A45820731761 - 1/18/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $1,100.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45820731441 - 1/17/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $8,588.11
- SAVING ACCT INTEREST PAYMENT ACCT# 582 Posted - RECURRING SAVINGS INTEREST |
| R260A45820731433 - 1/17/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $575.00
- REPAIR POLICY DEBIT FOR Brandt Landroller 591A (drax) Posted - RECURRING DAILY PAYMENT |
| R260A45820731432 - 1/17/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $425.00
- REPAIR POLICY DEBIT FOR MF 5700 S Posted - RECURRING DAILY PAYMENT |
| R260A45820731431 - 1/17/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $640.00
- REPAIR POLICY DEBIT FOR Mario Hirschfeld C441R Posted - RECURRING DAILY PAYMENT |
| R260A45820731430 - 1/17/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $1,360.00
- REPAIR POLICY DEBIT FOR Bourgault 7950 Air Cart - 76 Posted - RECURRING DAILY PAYMENT |
| R220A45820731429 - 1/17/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $1,360.00
- REPAIR POLICY DEBIT FOR Bourgault 7950 Air Cart - 76 Posted - RECURRING DAILY PAYMENT |
| R260A45820731428 - 1/17/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $975.00
- REPAIR POLICY DEBIT FOR John Deere HD62F Posted - RECURRING DAILY PAYMENT |
| R260A45820731427 - 1/17/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $302.50
- REPAIR POLICY DEBIT FOR Project Pete Tandem Axle Posted - RECURRING DAILY PAYMENT |
| R260A45820731426 - 1/17/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $1,550.00
- REPAIR POLICY DEBIT FOR VOLVO L180H Posted - RECURRING DAILY PAYMENT |
| R220A45820731425 - 1/17/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $831.00
- REPAIR POLICY DEBIT FOR SUMMERS Superchisel CP2050 Posted - RECURRING DAILY PAYMENT |
| R260A45820731424 - 1/17/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $831.00
- REPAIR POLICY DEBIT FOR SUMMERS Superchisel CP2050 Posted - RECURRING DAILY PAYMENT |
| R220A45820731423 - 1/17/2026 -
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 |
| R260A45820731422 - 1/17/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $197.50
- REPAIR POLICY DEBIT FOR LANDINI REX 4 GT Posted - RECURRING DAILY PAYMENT |
| R260A45820731421 - 1/17/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $1,675.00
- REPAIR POLICY DEBIT FOR BOURGAULT 3320-76 PARALINK HOE DRILL Posted - RECURRING DAILY PAYMENT |
| R220A45820731420 - 1/17/2026 -
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 |
| R260A45820731419 - 1/17/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $662.50
- REPAIR POLICY DEBIT FOR TLX Phoenix Posted - RECURRING DAILY PAYMENT |
| R220A45820731418 - 1/17/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $4,250.00
- REPAIR POLICY DEBIT FOR JD 9RX SERIES 710-830 Posted - RECURRING DAILY PAYMENT |
| R260A45820731417 - 1/17/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $252.50
- REPAIR POLICY DEBIT FOR Anderson Group RBM2000 Posted - RECURRING DAILY PAYMENT |
| R260A45820731416 - 1/17/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $1,900.00
- REPAIR POLICY DEBIT FOR BIG M 450 Posted - RECURRING DAILY PAYMENT |
| R260A45820731415 - 1/17/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $3,817.30
- REPAIR POLICY DEBIT FOR JD 9RX SERIES Posted - RECURRING DAILY PAYMENT |
| R260A45820731414 - 1/17/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $765.00
- REPAIR POLICY DEBIT FOR CLAAS ARION 570-530 Posted - RECURRING DAILY PAYMENT |
| R260A45820731406 - 1/17/2026 -
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 |
| R260A45820731405 - 1/17/2026 -
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 |
| R260A45820731404 - 1/17/2026 -
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 |
| R260A45820731403 - 1/17/2026 -
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 |
| R260A45820731402 - 1/17/2026 -
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 |
| R260A45820731401 - 1/17/2026 -
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 |
| R260A45820731400 - 1/17/2026 -
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 |
| R260A45820731399 - 1/17/2026 -
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 |
| R260A45820731398 - 1/17/2026 -
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 |
| R260A45820731397 - 1/17/2026 -
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 |
| R260A45820731396 - 1/17/2026 -
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 |
| R260A45820731395 - 1/17/2026 -
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 |
| R260A45820731394 - 1/17/2026 -
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 |
| R260A45820731393 - 1/17/2026 -
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 |
| R110A45820731312 - 1/17/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $1,200.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R260A45820731208 - 1/16/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $14,544.00
- Water Supply FD Direct Sale - Water Purchased 80 At 181.8 Each at 10:27:45 AM - Water |
| R260A45820731206 - 1/16/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $14,400.00
- Water Supply FD Direct Sale - Water Purchased 80 At 180 Each at 10:27:41 AM - Water |
| R220A45820731200 - 1/16/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $681.75
- Farmers Supply DF Direct Sale - Diesel Purchased 1 At 681.75 Each at 1:08:31 AM - Diesel |
| R110A45820731197 - 1/16/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $1,000.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R220A45820731195 - 1/16/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $16,984.00
- Farmers Supply DF Direct Sale - Seeds Purchased 22 At 772 Each at 12:31:28 AM - Seeds |
| R220A45820731179 - 1/15/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $4,832.85
- Farmers Supply DF Direct Sale - Lime Purchased 11 At 439.35 Each at 8:10:39 PM - Lime |
| R220A45820731155 - 1/15/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $8,815.28
- AI RENTAL - - AI RENTAL FEE |
| R260A45820731145 - 1/15/2026 -
CHARGE SVR -
Frechdachs - DOEBCO
- $1.00
- USED EQP PURCHASE - Fuhrmann MRWK 20000 - PLAYER TO PLAYER SALE |
| R220A45820731143 - 1/15/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $9,135.00
- Farmers Supply DF Direct Sale - Lime Purchased 21 At 435 Each at 6:19:28 PM - Lime |
| R220A45820731142 - 1/15/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $29,214.93
- AI RENTAL - - AI RENTAL FEE |
| R110A45820731141 - 1/15/2026 -
CHARGE SVR -
Admin Srv - DOEBCO
- $200,000.00
- PLAYER CASH TRANSFER - land sale |
| R260A45820731139 - 1/15/2026 -
CREDIT SVR -
Frechdachs - Woody Farms
+ $200,000.00
- AUC LND SALE 4433 - Player Auction Land Sale : Frechdachs LOT : 043 |
| R260A45820731138 - 1/15/2026 -
CHARGE SVR -
Frechdachs - Woody Farms
- $200,000.00
- AUC LND PCH 4433 - Player Auction Land Purchase : Frechdachs LOT : 043 |
| R110A45820731137 - 1/15/2026 -
CHARGE SVR -
Admin Srv - DOEBCO
- $400,000.00
- PLAYER CASH TRANSFER - grape production, supplies and equipment |
| R110A45820731135 - 1/15/2026 -
CREDIT SVR -
Admin Srv - Woody Farms
+ $1,000,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R220A45820731131 - 1/15/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $1,350.00
- Farmers Supply DF Direct Sale - Diesel Purchased 2 At 675 Each at 5:12:37 PM - Diesel |
| R220A45820731126 - 1/15/2026 -
CHARGE SVR -
Dakota Futures - Rental Center
- $1,800.00
- RENTAL CENTER - John Deere DN345 spreader - PLR EQP RENTAL TERMS D by payer id 582 |
| R220A45820731123 - 1/15/2026 -
CHARGE SVR -
Dakota Futures - Rental Center
- $1,800.00
- RENTAL CENTER - John Deere DN345 spreader - PLR EQP RENTAL TERMS D by payer id 582 |
| R220A45820731119 - 1/15/2026 -
CREDIT SVR -
Dakota Futures - Logistica
+ $4,000.00
- CONTRACT# CNE50F01030264644 - Logistica - Contract Proceeds |
| R220A45820731117 - 1/15/2026 -
CREDIT SVR -
Dakota Futures - Logistica
+ $4,000.00
- CONTRACT# CNE50F01030264642 - Logistica - Contract Proceeds |
| R220A45820731115 - 1/15/2026 -
CREDIT SVR -
Dakota Futures - Logistica
+ $4,000.00
- CONTRACT# CNE50F01030264643 - Logistica - Contract Proceeds |
| R220A45820731114 - 1/15/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $11,435.42
- AI RENTAL - - AI RENTAL FEE |
| R270A45820731112 - 1/15/2026 -
CREDIT SVR -
Misty Mountains - Logistica
+ $4,000.00
- CONTRACT# CNE50F01030264641 - Logistica - Contract Proceeds |
| R220A45820731100 - 1/15/2026 -
CHARGE SVR -
Dakota Futures - Global Corp
- $39,123.00
- FUTURES CONTRACT LAND LEASE - Player FC Land Lease FOR : FC Order id 413, Seed Factory GK - Product Id Sorghum |
| R220A45820731099 - 1/15/2026 -
CHARGE SVR -
Dakota Futures - Global Corp
- $92,704.00
- FUTURES CONTRACT LAND LEASE - Player FC Land Lease FOR : FC Order id 414, Grain Flour Mill GK - Product Id Soybean |
| R220A45820731098 - 1/15/2026 -
CHARGE SVR -
Dakota Futures - Global Corp
- $87,602.00
- FUTURES CONTRACT LAND LEASE - Player FC Land Lease FOR : FC Order id 416, BioCorg GK - Product Id Soybean |
| R260A45820731092 - 1/15/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $2,195.00
- BioCorg FD Direct Sale - Workers Qty 5 At 439 Each at 2:34:47 PM - |
| R260A45820731090 - 1/15/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $9,450.00
- BioCorg FD Direct Sale - Laborers Qty 30 At 315 Each at 2:34:36 PM - |
| R260A45820731089 - 1/15/2026 -
CHARGE SVR -
Frechdachs - Woody Farms
- $10,000.00
- WoodyFarms Organic FRUIT GRNHS Direct Purchase - Water Purchased 80 At 125 Each at 2:34:23 PM - Water |
| R260A45820731088 - 1/15/2026 -
CREDIT SVR -
Frechdachs - Woody Farms
+ $10,000.00
- WoodyFarms Organic FRUIT GRNHS Direct Sale - Water Qty 80 At 125 Each at 2:34:23 PM - |
| R260A45820731087 - 1/15/2026 -
CHARGE SVR -
Frechdachs - Woody Farms
- $20,560.00
- Woody Farms Vineyard FD Direct Purchase - Water Purchased 80 At 257 Each at 2:34:13 PM - Water |
| R260A45820731086 - 1/15/2026 -
CREDIT SVR -
Frechdachs - Woody Farms
+ $20,560.00
- Woody Farms Vineyard FD Direct Sale - Water Qty 80 At 257 Each at 2:34:13 PM - |
| R260A45820731084 - 1/15/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $2,280.00
- Manpower Staffing FD Direct Sale - Workers Purchased 5 At 456 Each at 2:30:31 PM - Workers |
| R260A45820731082 - 1/15/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $9,960.00
- Manpower Staffing FD Direct Sale - Laborers Purchased 30 At 332 Each at 2:30:25 PM - Laborers |
| R260A45820731080 - 1/15/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $17,291.20
- Water Supply FD Direct Sale - Water Purchased 80 At 216.14 Each at 2:12:40 PM - Water |
| R260A45820731078 - 1/15/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $17,120.00
- Water Supply FD Direct Sale - Water Purchased 80 At 214 Each at 2:12:37 PM - Water |
| R260A45820731076 - 1/15/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $4,296.60
- Farmers Supply FD Direct Sale - Fertilizer Solid Purchased 10 At 429.66 Each at 1:15:49 PM - Fertilizer Solid |
| R260A45820731074 - 1/15/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $35,897.40
- Farmers Supply FD Direct Sale - Seeds Purchased 60 At 598.29 Each at 1:15:42 PM - Seeds |
| R220A45820731053 - 1/15/2026 -
CHARGE SVR -
Dakota Futures - Global Corp
- $96,106.00
- FUTURES CONTRACT LAND LEASE - Player FC Land Lease FOR : FC Order id 412, Grain Flour Mill GK - Product Id Sorghum |
| R310A45820731041 - 1/15/2026 -
CREDIT SVR -
Gage Kentucky - We Say So Inc.
+ $10,000.00
- Seed Factory GK Futures Contract - Sorghum Qty 150 At 1500 - Advanced cash payment for factory futures contract |
| R310A45820731039 - 1/15/2026 -
CREDIT SVR -
Gage Kentucky - We Say So Inc.
+ $10,000.00
- Grain Flour Mill GK Futures Contract - Soybean Qty 250 At 2590 - Advanced cash payment for factory futures contract |
| R310A45820731037 - 1/15/2026 -
CREDIT SVR -
Gage Kentucky - We Say So Inc.
+ $10,000.00
- BioCorg GK Futures Contract - Soybean Qty 300 At 2780 - Advanced cash payment for factory futures contract |
| R310A45820731029 - 1/15/2026 -
CREDIT SVR -
Gage Kentucky - We Say So Inc.
+ $10,000.00
- Grain Flour Mill GK Futures Contract - Sorghum Qty 500 At 1500 - Advanced cash payment for factory futures contract |
| R260A45820731027 - 1/15/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $10,000.00
- Grain Mill FD Futures Contract - Rice Long Grain Qty 81 At 1000 - Advanced cash payment for factory futures contract |
| R220A45820731025 - 1/15/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $12,737.85
- AI RENTAL - - AI RENTAL FEE |
| R220A45820731021 - 1/15/2026 -
CHARGE SVR -
Dakota Futures - Rental Center
- $2,493.00
- RENTAL CENTER - SUMMERS Superchisel CP2050 - PLR EQP RENTAL TERMS D by payer id 582 |
| R220A45820731020 - 1/15/2026 -
CREDIT SVR -
Dakota Futures - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R220A45820731017 - 1/15/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $127,974.00
- Web - (New equip pch) - SUMMERS Superchisel CP2050 |
| R110A45820731016 - 1/15/2026 -
CHARGE SVR -
Admin Srv - Celtic Farms
- $900,000.00
- PLAYER CASH TRANSFER - equipment adjustment |
| R110A45820731014 - 1/15/2026 -
CHARGE SVR -
Admin Srv - Celtic Farms
- $900,000.00
- PLAYER CASH TRANSFER - equipment sale |
| R220A45820731011 - 1/15/2026 -
CHARGE SVR -
Dakota Futures - Celtic Farms
- $550,000.00
- USED EQP PURCHASE - JD 9RX SERIES 710-830 - PLAYER TO PLAYER SALE |
| R220A45820731009 - 1/15/2026 -
CHARGE SVR -
Dakota Futures - Celtic Farms
- $175,000.00
- USED EQP PURCHASE - Bourgault 7950 Air Cart - 76 - PLAYER TO PLAYER SALE |
| R220A45820731007 - 1/15/2026 -
CHARGE SVR -
Dakota Futures - Celtic Farms
- $175,000.00
- USED EQP PURCHASE - BOURGAULT 3320-76 PARALINK HOE DRILL - PLAYER TO PLAYER SALE |
|