 |
|
PLAYER VERIFIED ACCOUNTING (PVA) - Woody Farms
|
|
| R230A45820766879 - 9/13/2026 -
CHARGE SVR -
Judith Plains 4x - Woody Farms
- $3,420.00
- WoodyFarms ORG VEGGEGRNHS Direct Purchase - Blood Meal Purchased 30 At 114 Each at 2:34:52 AM - Blood Meal |
| R230A45820766878 - 9/13/2026 -
CREDIT SVR -
Judith Plains 4x - Woody Farms
+ $3,420.00
- WoodyFarms ORG VEGGEGRNHS Direct Sale - Blood Meal Qty 30 At 114 Each at 2:34:52 AM - |
| R110A45820766873 - 9/13/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $7,500.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A45820766827 - 9/13/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $300,000.00
- Subway JP Direct Sale - SheepGoat Meat Qty 200 At 1500 Each at 1:09:57 AM - |
| R230A45820766826 - 9/13/2026 -
CREDIT SVR -
Judith Plains 4x - Woody Farms
+ $250,400.00
- WoodyFarms Butcher Direct Sale - SheepGoat Meat Sold 200 At 1252 Each at 1:06:45 AM - SheepGoat Meat |
| R230A45820766825 - 9/13/2026 -
CHARGE SVR -
Judith Plains 4x - Woody Farms
- $250,400.00
- WoodyFarms Butcher Direct Sale - SheepGoat Meat Purchased 200 At 1252 Each at 1:06:45 AM - SheepGoat Meat |
| R110A45820766804 - 9/12/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $38,207.66
- SAVING ACCT INTEREST PAYMENT ACCT# 582 Posted - RECURRING SAVINGS INTEREST |
| R230A45820766767 - 9/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $575.00
- REPAIR POLICY DEBIT FOR Brandt Landroller 591A (drax) Posted - RECURRING DAILY PAYMENT |
| R230A45820766766 - 9/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $975.00
- REPAIR POLICY DEBIT FOR MacDon FD261 FlexDraper Posted - RECURRING DAILY PAYMENT |
| R230A45820766765 - 9/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $975.00
- REPAIR POLICY DEBIT FOR MacDon FD261 FlexDraper Posted - RECURRING DAILY PAYMENT |
| R230A45820766764 - 9/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $435.00
- REPAIR POLICY DEBIT FOR Lizard SM82 Posted - RECURRING DAILY PAYMENT |
| R230A45820766763 - 9/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $435.00
- REPAIR POLICY DEBIT FOR Lizard SM82 Posted - RECURRING DAILY PAYMENT |
| R230A45820766762 - 9/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $4,565.00
- REPAIR POLICY DEBIT FOR JOHN DEERE CS770 Posted - RECURRING DAILY PAYMENT |
| R230A45820766761 - 9/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $4,125.00
- REPAIR POLICY DEBIT FOR CASE AF11 Posted - RECURRING DAILY PAYMENT |
| R230A45820766760 - 9/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $230.00
- REPAIR POLICY DEBIT FOR Liquid Road Train UTT-24000 Posted - RECURRING DAILY PAYMENT |
| R230A45820766759 - 9/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $2,400.00
- REPAIR POLICY DEBIT FOR John Deere DB120 48-row 30 Posted - RECURRING DAILY PAYMENT |
| R230A45820766758 - 9/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $4,125.00
- REPAIR POLICY DEBIT FOR CASE AF11 Posted - RECURRING DAILY PAYMENT |
| R230A45820766757 - 9/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $600.00
- REPAIR POLICY DEBIT FOR John Deere DN345 spreader Posted - RECURRING DAILY PAYMENT |
| R230A45820766756 - 9/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,445.00
- REPAIR POLICY DEBIT FOR JCB FASTRAC 8330 Posted - RECURRING DAILY PAYMENT |
| R230A45820766755 - 9/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $2,450.00
- REPAIR POLICY DEBIT FOR JD 8RX SERIES Posted - RECURRING DAILY PAYMENT |
| R230A45820766754 - 9/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,150.00
- REPAIR POLICY DEBIT FOR Northstar 2430 FB Posted - RECURRING DAILY PAYMENT |
| R230A45820766753 - 9/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $600.00
- REPAIR POLICY DEBIT FOR John Deere DN345 spreader Posted - RECURRING DAILY PAYMENT |
| R230A45820766752 - 9/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $662.50
- REPAIR POLICY DEBIT FOR TLX Phoenix Posted - RECURRING DAILY PAYMENT |
| R230A45820766751 - 9/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $4,250.00
- REPAIR POLICY DEBIT FOR JD 9RX SERIES 710-830 Posted - RECURRING DAILY PAYMENT |
| R230A45820766750 - 9/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,900.00
- REPAIR POLICY DEBIT FOR BIG M 450 Posted - RECURRING DAILY PAYMENT |
| R230A45820766749 - 9/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,150.00
- REPAIR POLICY DEBIT FOR Northstar 2430 FB Posted - RECURRING DAILY PAYMENT |
| R230A45820766748 - 9/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $2,440.08
- REPAIR POLICY DEBIT FOR FENDT 1100 VARIO MT Posted - RECURRING DAILY PAYMENT |
| R230A45820766747 - 9/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $988.79
- REPAIR POLICY DEBIT FOR Balzer 2850 Posted - RECURRING DAILY PAYMENT |
| R230A45820766746 - 9/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,175.00
- REPAIR POLICY DEBIT FOR Krone big pack 1290 HDP Plus Posted - RECURRING DAILY PAYMENT |
| R230A45820766682 - 9/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $250.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Player Herb Greenhouse Organic Posted - RECURRING L-BLDG MAINT PMT |
| R230A45820766681 - 9/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $250.00
- PLAYER LAND BLD MAINT FOR Flat Rate slots charge and "prebuilt" monthly maintenance Posted - RECURRING L-BLDG MAINT PMT |
| R230A45820766680 - 9/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $750.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Chicken coop Br Posted - RECURRING L-BLDG MAINT PMT |
| R230A45820766679 - 9/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $750.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Chicken coop Br Posted - RECURRING L-BLDG MAINT PMT |
| R230A45820766678 - 9/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $30.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Player Mushroom Greenhouse Posted - RECURRING L-BLDG MAINT PMT |
| R230A45820766677 - 9/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $15.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Manure Heap Posted - RECURRING L-BLDG MAINT PMT |
| R230A45820766676 - 9/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $150.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Medium Floodlight Posted - RECURRING L-BLDG MAINT PMT |
| R230A45820766675 - 9/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $150.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Medium Floodlight Posted - RECURRING L-BLDG MAINT PMT |
| R230A45820766674 - 9/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $150.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Medium Floodlight Posted - RECURRING L-BLDG MAINT PMT |
| R230A45820766673 - 9/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $53.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Red Refrigerated Storage Posted - RECURRING L-BLDG MAINT PMT |
| R230A45820766672 - 9/12/2026 -
CHARGE SVR -
Judith Plains 4x - 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 |
| R230A45820766671 - 9/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $300.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Player Butcher Shop Posted - RECURRING L-BLDG MAINT PMT |
| R230A45820766670 - 9/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $250.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Player Vegge Greenhouse Organic Posted - RECURRING L-BLDG MAINT PMT |
| R230A45820766669 - 9/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $250.00
- PLAYER LAND BLD MAINT FOR Flat Rate slots charge and "prebuilt" monthly maintenance Posted - RECURRING L-BLDG MAINT PMT |
| R230A45820766668 - 9/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $250.00
- PLAYER LAND BLD MAINT FOR Flat Rate slots charge and "prebuilt" monthly maintenance Posted - RECURRING L-BLDG MAINT PMT |
| R230A45820766667 - 9/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $150.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Medium Floodlight Posted - RECURRING L-BLDG MAINT PMT |
| R230A45820766666 - 9/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $15.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Manure Heap Posted - RECURRING L-BLDG MAINT PMT |
| R230A45820766665 - 9/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $15.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Manure Heap Posted - RECURRING L-BLDG MAINT PMT |
| R230A45820766664 - 9/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $350.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Silo Multi and Liquid player 3M Posted - RECURRING L-BLDG MAINT PMT |
| R230A45820766663 - 9/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $15.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Refinery Direct Tank Posted - RECURRING L-BLDG MAINT PMT |
| R230A45820766518 - 9/12/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $30,704.38
- Hobson Stripmall JP Direct Sale - Beer Qty 50 At 614.0876 Each at 3:59:47 PM - |
| R230A45820766516 - 9/12/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $129,200.00
- Hobson Stripmall JP Direct Sale - Beer Qty 200 At 646 Each at 3:59:33 PM - |
| R230A45820766514 - 9/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $30,350.50
- Yuengling Beer JP Direct Sale - Beer Purchased 50 At 607.01 Each at 3:55:12 PM - Beer |
| R230A45820766512 - 9/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $120,200.00
- Yuengling Beer JP Direct Sale - Beer Purchased 200 At 601 Each at 3:54:58 PM - Beer |
| R230A45820766510 - 9/12/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $79,042.39
- Kodiac Brewery JP Direct Sale - Jack Daniels Qty 50 At 1580.8478 Each at 3:52:11 PM - |
| R230A45820766508 - 9/12/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $332,600.00
- Kodiac Brewery JP Direct Sale - Jack Daniels Qty 200 At 1663 Each at 3:51:56 PM - |
| R230A45820766505 - 9/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $74,235.00
- Jack Daniels JP Direct Sale - Jack Daniels Purchased 50 At 1484.7 Each at 3:42:33 PM - Jack Daniels |
| R230A45820766503 - 9/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $294,000.00
- Jack Daniels JP Direct Sale - Jack Daniels Purchased 200 At 1470 Each at 3:42:17 PM - Jack Daniels |
| R230A45820766501 - 9/12/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $131,000.00
- Farmers Market JP Direct Sale - Spinach Bags Qty 200 At 655 Each at 3:39:17 PM - |
| R230A45820766497 - 9/12/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $82,800.00
- Applebees JP Direct Sale - Preserved Parsnip Qty 200 At 414 Each at 3:29:40 PM - |
| R230A45820766493 - 9/12/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $93,400.00
- BNSF JP Direct Sale - Preserved Beet Root Qty 200 At 467 Each at 3:20:44 PM - |
| R230A45820766491 - 9/12/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $229,000.00
- Hobson GenStore JP Direct Sale - Noodle Soup Qty 200 At 1145 Each at 3:15:32 PM - |
| R230A45820766489 - 9/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $128,600.00
- Cannery JP Direct Sale - Spinach Bags Purchased 200 At 643 Each at 3:05:38 PM - Spinach Bags |
| R230A45820766487 - 9/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $69,600.00
- Cannery JP Direct Sale - Preserved Parsnip Purchased 200 At 348 Each at 3:05:26 PM - Preserved Parsnip |
| R230A45820766485 - 9/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $75,400.00
- Cannery JP Direct Sale - Preserved Beet Root Purchased 200 At 377 Each at 3:05:08 PM - Preserved Beet Root |
| R230A45820766483 - 9/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $205,800.00
- Cannery JP Direct Sale - Noodle Soup Purchased 200 At 1029 Each at 3:04:47 PM - Noodle Soup |
| R230A45820766481 - 9/12/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $1,275.00
- American Pizza JP Direct Sale - Salt Qty 25 At 51 Each at 2:59:45 PM - |
| R230A45820766479 - 9/12/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $154,700.00
- American Pizza JP Direct Sale - Flour Qty 170 At 910 Each at 2:46:49 PM - |
| R230A45820766471 - 9/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,375.00
- Multi Mine JP Direct Sale - Salt Purchased 25 At 55 Each at 2:39:18 PM - Salt |
| R230A45820766467 - 9/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $133,110.00
- Flour Mill JP Direct Sale - Flour Purchased 170 At 783 Each at 2:38:39 PM - Flour |
| R230A45820766465 - 9/12/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $76,850.00
- American Pizza JP Direct Sale - Yeast Qty 50 At 1537 Each at 2:36:39 PM - |
| R230A45820766463 - 9/12/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $84,950.00
- American Pizza JP Direct Sale - Cheese Qty 50 At 1699 Each at 2:36:33 PM - |
| R230A45820766461 - 9/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $72,400.00
- Sugar Mill JP Direct Sale - Yeast Purchased 50 At 1448 Each at 2:20:23 PM - Yeast |
| R230A45820766459 - 9/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $83,200.00
- Country View Dairy JP Direct Sale - Cheese Purchased 50 At 1664 Each at 2:19:27 PM - Cheese |
| R110A45820766458 - 9/12/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $1,000.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A45820766420 - 9/11/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $20,250.00
- Apiary JP Direct Sale - Clover Qty 125 At 162 Each at 9:04:30 PM - |
| R110A45820766162 - 9/11/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $300.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45820766080 - 9/10/2026 -
CREDIT SVR -
Admin Srv - Giddy
+ $7,600.00
- PLAYER CASH TRANSFER - Hire of JD CS770 to do UFW cotton contracts on JP. CNE50F01030342528 CNE50F01030342529 |
| R230A45820766043 - 9/10/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,500.00
- CONTRACT# CNE50F01030342211 - We Say So Inc. - Contract Proceeds |
| R230A45820766039 - 9/10/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,600.00
- CONTRACT# CNE50F01030342210 - We Say So Inc. - Contract Proceeds |
| R230A45820766035 - 9/10/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,050.00
- CONTRACT# CNE50F01030342209 - We Say So Inc. - Contract Proceeds |
| R110A45820766024 - 9/10/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $700.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45820766018 - 9/9/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $38,112.38
- SAVING ACCT INTEREST PAYMENT ACCT# 582 Posted - RECURRING SAVINGS INTEREST |
| R230A45820765980 - 9/9/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $435.00
- REPAIR POLICY DEBIT FOR Lizard SM82 Posted - RECURRING DAILY PAYMENT |
| R230A45820765979 - 9/9/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $975.00
- REPAIR POLICY DEBIT FOR MacDon FD261 FlexDraper Posted - RECURRING DAILY PAYMENT |
| R230A45820765978 - 9/9/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $975.00
- REPAIR POLICY DEBIT FOR MacDon FD261 FlexDraper Posted - RECURRING DAILY PAYMENT |
| R230A45820765977 - 9/9/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $575.00
- REPAIR POLICY DEBIT FOR Brandt Landroller 591A (drax) Posted - RECURRING DAILY PAYMENT |
| R230A45820765976 - 9/9/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $435.00
- REPAIR POLICY DEBIT FOR Lizard SM82 Posted - RECURRING DAILY PAYMENT |
| R230A45820765975 - 9/9/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $230.00
- REPAIR POLICY DEBIT FOR Liquid Road Train UTT-24000 Posted - RECURRING DAILY PAYMENT |
| R230A45820765974 - 9/9/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $4,125.00
- REPAIR POLICY DEBIT FOR CASE AF11 Posted - RECURRING DAILY PAYMENT |
| R230A45820765973 - 9/9/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $4,125.00
- REPAIR POLICY DEBIT FOR CASE AF11 Posted - RECURRING DAILY PAYMENT |
| R230A45820765972 - 9/9/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $2,400.00
- REPAIR POLICY DEBIT FOR John Deere DB120 48-row 30 Posted - RECURRING DAILY PAYMENT |
| R230A45820765971 - 9/9/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $4,565.00
- REPAIR POLICY DEBIT FOR JOHN DEERE CS770 Posted - RECURRING DAILY PAYMENT |
| R230A45820765970 - 9/9/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $4,250.00
- REPAIR POLICY DEBIT FOR JD 9RX SERIES 710-830 Posted - RECURRING DAILY PAYMENT |
| R230A45820765969 - 9/9/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,175.00
- REPAIR POLICY DEBIT FOR Krone big pack 1290 HDP Plus Posted - RECURRING DAILY PAYMENT |
| R230A45820765968 - 9/9/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $988.79
- REPAIR POLICY DEBIT FOR Balzer 2850 Posted - RECURRING DAILY PAYMENT |
| R230A45820765967 - 9/9/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $2,440.08
- REPAIR POLICY DEBIT FOR FENDT 1100 VARIO MT Posted - RECURRING DAILY PAYMENT |
| R230A45820765966 - 9/9/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,150.00
- REPAIR POLICY DEBIT FOR Northstar 2430 FB Posted - RECURRING DAILY PAYMENT |
| R230A45820765965 - 9/9/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $600.00
- REPAIR POLICY DEBIT FOR John Deere DN345 spreader Posted - RECURRING DAILY PAYMENT |
| R230A45820765964 - 9/9/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,900.00
- REPAIR POLICY DEBIT FOR BIG M 450 Posted - RECURRING DAILY PAYMENT |
| R230A45820765963 - 9/9/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $2,450.00
- REPAIR POLICY DEBIT FOR JD 8RX SERIES Posted - RECURRING DAILY PAYMENT |
|