 |
|
PLAYER VERIFIED ACCOUNTING (PVA) - TripleJFarms
|
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| R270A45930743470 - 4/27/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $3,480.00
- REPAIR POLICY DEBIT FOR CLAAS Lexion 8000 Posted - RECURRING DAILY PAYMENT |
| R290A45930743469 - 4/27/2026 -
CHARGE SVR -
Ray County - We Say So Inc.
- $500.00
- REPAIR POLICY DEBIT FOR JD 618-718C Posted - RECURRING DAILY PAYMENT |
| R290A45930743465 - 4/27/2026 -
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 |
| R230A45930743464 - 4/27/2026 -
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 |
| R230A45930743463 - 4/27/2026 -
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 |
| R270A45930743462 - 4/27/2026 -
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 |
| R270A45930743461 - 4/27/2026 -
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 |
| R270A45930743460 - 4/27/2026 -
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 |
| R230A45930743459 - 4/27/2026 -
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 |
| R290A45930743458 - 4/27/2026 -
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 |
| R290A45930743457 - 4/27/2026 -
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 |
| R110A45930743323 - 4/27/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Service
- $10,000.00
- PERMIT # P1011231 - Building Permit - Fee |
| R270A45930743311 - 4/26/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $25,668.00
- Mixing Station MM Direct Sale - Wheat Qty 31 At 828 Each at 9:05:54 PM - |
| R230A45930743309 - 4/26/2026 -
CHARGE SVR -
Judith Plains 4x - Global Revenue Service
- $2,000.00
- SUPPLY PURCHASE - LAND LAB TESTING - Landscaping lot 58. |
| R230A45930743308 - 4/26/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $12,800.00
- Web - (New Bldg pch) - Large Petrol Tank |
| R230A45930743306 - 4/26/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $36,000.00
- Web - (New Bldg pch) - REPAIR BUILDING |
| R230A45930743305 - 4/26/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $128,000.00
- Web - (New Bldg pch) - 100x62 Cold storage |
| R270A45930743257 - 4/26/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $652.00
- Farmers Supply MM Direct Sale - Diesel Purchased 1 At 652 Each at 12:44:16 PM - Diesel |
| R110A45930743256 - 4/26/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $280.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A45930743241 - 4/25/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $6,139.99
- Farmers Supply JP Direct Sale - Lime Purchased 17 At 361.176 Each at 9:07:54 PM - Lime |
| R110A45930743239 - 4/25/2026 -
CHARGE SVR -
Admin Srv - DOEBCO
- $958.07
- INT ADDED TO LOAN BAL Loan # 519 Posted - CONSUMER LOAN NOTICE |
| R230A45930743225 - 4/25/2026 -
CREDIT SVR -
Judith Plains 4x - Rental Center
+ $166.20
- Rental Commission - SUMMERS Superchisel CP2050 To Player 1 On Srv 23 - PLR EQP RENTAL TERMS D by payer id 1 |
| R230A45930743220 - 4/25/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $41,345.22
- Long Pine JP Direct Sale - Corn Qty 41 At 1008.42 Each at 9:47:06 AM - |
| R230A45930743218 - 4/25/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $41,820.00
- Montana Prarie JP Direct Sale - Corn Qty 41 At 1020 Each at 9:41:31 AM - |
| R230A45930743215 - 4/25/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $6,794.40
- Farmers Supply JP Direct Sale - Lime Purchased 19 At 357.6 Each at 9:07:22 AM - Lime |
| R110A45930743213 - 4/25/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $3,000.00
- PLAYER LOAN PAYMENT ON LOAN NBR 519 Posted - ACH CONSUMER LOAN SERVICE |
| R110A45930743210 - 4/24/2026 -
CHARGE SVR -
Admin Srv - TripleJFarms
- $800,000.00
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R270A45930743208 - 4/24/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $39,184.00
- Agway SP MM Direct Sale - Barley Qty 62 At 632 Each at 3:47:07 PM - |
| R270A45930743206 - 4/24/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $60,672.00
- Agway SP MM Direct Sale - Barley Qty 96 At 632 Each at 3:46:50 PM - |
| R230A45930743204 - 4/24/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $4,020.00
- Iron Ridge Grain JP Direct Sale - Sorghum Qty 5 At 804 Each at 3:24:43 PM - |
| R230A45930743202 - 4/24/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $39,442.00
- Animal Feed Plant JP Direct Sale - Sorghum Qty 41 At 962 Each at 3:20:26 PM - |
| R110A45930743200 - 4/24/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $64.96
- SAVING ACCT INTEREST PAYMENT ACCT# 593 Posted - RECURRING SAVINGS INTEREST |
| R230A45930743191 - 4/24/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $185.00
- REPAIR POLICY DEBIT FOR Lizard 6MT/9MT Posted - RECURRING DAILY PAYMENT |
| R270A45930743190 - 4/24/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $3,480.00
- REPAIR POLICY DEBIT FOR CLAAS Lexion 8000 Posted - RECURRING DAILY PAYMENT |
| R270A45930743189 - 4/24/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $825.00
- REPAIR POLICY DEBIT FOR MacDon FD255 FlexDraper Posted - RECURRING DAILY PAYMENT |
| R290A45930743188 - 4/24/2026 -
CHARGE SVR -
Ray County - We Say So Inc.
- $500.00
- REPAIR POLICY DEBIT FOR JD 618-718C Posted - RECURRING DAILY PAYMENT |
| R290A45930743187 - 4/24/2026 -
CHARGE SVR -
Ray County - We Say So Inc.
- $1,750.00
- REPAIR POLICY DEBIT FOR John Deere S760 - S790 Series Posted - RECURRING DAILY PAYMENT |
| R270A45930743186 - 4/24/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,350.00
- REPAIR POLICY DEBIT FOR Deutz Fahr Series 9 Posted - RECURRING DAILY PAYMENT |
| R270A45930743185 - 4/24/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,775.00
- REPAIR POLICY DEBIT FOR Case Magum series 340-400 Posted - RECURRING DAILY PAYMENT |
| R230A45930743184 - 4/24/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,460.00
- REPAIR POLICY DEBIT FOR NH T8 GENESIS SERIES Posted - RECURRING DAILY PAYMENT |
| R230A45930743183 - 4/24/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $390.00
- REPAIR POLICY DEBIT FOR Bredal - K165 Posted - RECURRING DAILY PAYMENT |
| R270A45930743173 - 4/24/2026 -
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 |
| R270A45930743172 - 4/24/2026 -
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 |
| R270A45930743171 - 4/24/2026 -
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 |
| R290A45930743170 - 4/24/2026 -
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 |
| R290A45930743169 - 4/24/2026 -
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 |
| R290A45930743168 - 4/24/2026 -
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 |
| R230A45930743032 - 4/23/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $38,982.64
- Agri-Core JP Direct Sale - Corn Qty 41 At 950.796 Each at 9:47:50 PM - |
| R230A45930743030 - 4/23/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $39,091.52
- Iron Ridge Grain JP Direct Sale - Corn Qty 41 At 953.4518 Each at 9:20:06 PM - |
| R230A45930743028 - 4/23/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $41,123.00
- Iron Ridge Grain JP Direct Sale - Corn Qty 41 At 1003 Each at 9:15:41 PM - |
| R110A45930743015 - 4/22/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $400.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R270A45930743013 - 4/22/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $213,400.00
- Grain Flour Mill MM Futures Contract Completed Full - Corn Qty 194 At 1100 - Remaining balance of cash payment for factory futures contract |
| R270A45930743011 - 4/22/2026 -
CREDIT SVR -
Misty Mountains - Rental Center
+ $320.00
- Rental Commission - AGRIO DINO II To Player 593 On Srv 27 - PLR EQP RENTAL TERMS D by payer id 593 |
| R270A45930743009 - 4/22/2026 -
CHARGE SVR -
Misty Mountains - Rental Center
- $3,200.00
- RENTAL CENTER - AGRIO DINO II - PLR EQP RENTAL TERMS D by payer id 593 |
| R110A45930743005 - 4/22/2026 -
CHARGE SVR -
Admin Srv - DOEBCO
- $964.85
- INT ADDED TO LOAN BAL Loan # 519 Posted - CONSUMER LOAN NOTICE |
| R110A45930743003 - 4/22/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $3,000.00
- PLAYER LOAN PAYMENT ON LOAN NBR 519 Posted - ACH CONSUMER LOAN SERVICE |
| R270A45930742984 - 4/21/2026 -
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 |
| R270A45930742983 - 4/21/2026 -
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 |
| R270A45930742982 - 4/21/2026 -
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 |
| R290A45930742981 - 4/21/2026 -
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 |
| R290A45930742980 - 4/21/2026 -
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 |
| R290A45930742979 - 4/21/2026 -
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 |
| R230A45930742847 - 4/21/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $185.00
- REPAIR POLICY DEBIT FOR Lizard 6MT/9MT Posted - RECURRING DAILY PAYMENT |
| R270A45930742846 - 4/21/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $3,480.00
- REPAIR POLICY DEBIT FOR CLAAS Lexion 8000 Posted - RECURRING DAILY PAYMENT |
| R270A45930742845 - 4/21/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $825.00
- REPAIR POLICY DEBIT FOR MacDon FD255 FlexDraper Posted - RECURRING DAILY PAYMENT |
| R290A45930742844 - 4/21/2026 -
CHARGE SVR -
Ray County - We Say So Inc.
- $500.00
- REPAIR POLICY DEBIT FOR JD 618-718C Posted - RECURRING DAILY PAYMENT |
| R290A45930742843 - 4/21/2026 -
CHARGE SVR -
Ray County - We Say So Inc.
- $1,750.00
- REPAIR POLICY DEBIT FOR John Deere S760 - S790 Series Posted - RECURRING DAILY PAYMENT |
| R270A45930742842 - 4/21/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,350.00
- REPAIR POLICY DEBIT FOR Deutz Fahr Series 9 Posted - RECURRING DAILY PAYMENT |
| R270A45930742841 - 4/21/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,775.00
- REPAIR POLICY DEBIT FOR Case Magum series 340-400 Posted - RECURRING DAILY PAYMENT |
| R230A45930742840 - 4/21/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,460.00
- REPAIR POLICY DEBIT FOR NH T8 GENESIS SERIES Posted - RECURRING DAILY PAYMENT |
| R230A45930742839 - 4/21/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $390.00
- REPAIR POLICY DEBIT FOR Bredal - K165 Posted - RECURRING DAILY PAYMENT |
| R110A45930742828 - 4/21/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $64.89
- SAVING ACCT INTEREST PAYMENT ACCT# 593 Posted - RECURRING SAVINGS INTEREST |
| R230A45930742799 - 4/20/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $18,668.00
- Montana Prarie JP Direct Sale - Sunflower Qty 13 At 1436 Each at 8:45:34 PM - |
| R230A45930742797 - 4/20/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $375,000.00
- Oil Plant JP Futures Contract Completed Full - Sunflower Qty 250 At 1500 - Remaining balance of cash payment for factory futures contract |
| R110A45930742796 - 4/20/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $280.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R290A45930742731 - 4/19/2026 -
CHARGE SVR -
Ray County - We Say So Inc.
- $3,993.60
- Farmers Supply RC Direct Sale - Lime Purchased 12 At 332.8 Each at 6:15:27 PM - Lime |
| R110A45930742724 - 4/19/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $3,000.00
- PLAYER LOAN PAYMENT ON LOAN NBR 519 Posted - ACH CONSUMER LOAN SERVICE |
| R230A45930742718 - 4/19/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $39,114.00
- FlatHead FeedGrain JP Direct Sale - Sorghum Qty 41 At 954 Each at 11:22:40 AM - |
| R110A45930742716 - 4/19/2026 -
CHARGE SVR -
Admin Srv - DOEBCO
- $981.58
- INT ADDED TO LOAN BAL Loan # 519 Posted - CONSUMER LOAN NOTICE |
| R270A45930742710 - 4/18/2026 -
CREDIT SVR -
Misty Mountains - Rental Center
+ $265.51
- Rental Commission - JD C16F To Player 593 On Srv 27 - PLR EQP RENTAL TERMS D by payer id 593 |
| R270A45930742708 - 4/18/2026 -
CHARGE SVR -
Misty Mountains - Rental Center
- $2,655.10
- RENTAL CENTER - JD C16F - PLR EQP RENTAL TERMS D by payer id 593 |
| R270A45930742706 - 4/18/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $13,506.75
- HANEY STORAGE MM You renewed your Haney storage Rental. - SILO RENTAL RENEWAL PURCHASE |
| R230A45930742701 - 4/18/2026 -
CREDIT SVR -
Judith Plains 4x - Rental Center
+ $350.00
- Rental Commission - John Deere S760 - S790 Series To Player 593 On Srv 23 - PLR EQP RENTAL TERMS D by payer id 593 |
| R230A45930742699 - 4/18/2026 -
CHARGE SVR -
Judith Plains 4x - Rental Center
- $3,500.00
- RENTAL CENTER - John Deere S760 - S790 Series - PLR EQP RENTAL TERMS D by payer id 593 |
| R230A45930742698 - 4/18/2026 -
CREDIT SVR -
Judith Plains 4x - Rental Center
+ $265.51
- Rental Commission - JD C16F To Player 593 On Srv 23 - PLR EQP RENTAL TERMS D by payer id 593 |
| R230A45930742696 - 4/18/2026 -
CHARGE SVR -
Judith Plains 4x - Rental Center
- $2,655.10
- RENTAL CENTER - JD C16F - PLR EQP RENTAL TERMS D by payer id 593 |
| R110A45930742695 - 4/18/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $2,000.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A45930742693 - 4/18/2026 -
CHARGE SVR -
Judith Plains 4x - Shady's Used Equipment
- $95,000.00
- USED EQP PURCHASE - Kenworth W990 - PLAYER TO PLAYER SALE |
| R230A45930742689 - 4/17/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,000.00
- MODS PURCHASE - Wilson Trailer Pacesetter - PLAYER WEB PURCHASE, Equip Web Delivery |
| R230A45930742688 - 4/17/2026 -
CREDIT SVR -
Judith Plains 4x - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R230A45930742687 - 4/17/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $47,600.00
- Web - (New equip pch) - Wilson Trailer Pacesetter |
| R290A45930742686 - 4/17/2026 -
CHARGE SVR -
Ray County - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 29 QTY 482 OF Corn Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R290A45930742685 - 4/17/2026 -
CHARGE SVR -
Ray County - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 29 QTY 194 OF Corn Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R270A45930742682 - 4/17/2026 -
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 |
| R270A45930742681 - 4/17/2026 -
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 |
| R270A45930742680 - 4/17/2026 -
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 |
| R290A45930742679 - 4/17/2026 -
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 |
| R290A45930742678 - 4/17/2026 -
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 |
| R290A45930742677 - 4/17/2026 -
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 |
| R110A45930742544 - 4/17/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $64.83
- SAVING ACCT INTEREST PAYMENT ACCT# 593 Posted - RECURRING SAVINGS INTEREST |
|