DROP TABLE IF EXISTS `accounts`; @@@CREATE TABLE `accounts` ( `accountid` smallint(6) NOT NULL AUTO_INCREMENT, `account` varchar(30) NOT NULL, `typeof` tinyint(4) NOT NULL, PRIMARY KEY (`accountid`) ) ENGINE=MyISAM AUTO_INCREMENT=39 DEFAULT CHARSET=latin1; @@@INSERT INTO `accounts` VALUES (1,'Farm Repairs',1),(2,'Fertilizer or Old Chemical',1),(3,'Crop Sales',2),(4,'Fuel & Oil',1),(5,'Bank Fees',1),(6,'License Fees',1),(7,'Electric',1),(8,'Farm Supply',1),(9,'Water Fees',1),(10,'Services',1),(11,'Equipment Loans',3),(12,'Seed',1),(13,'Business Reimbursement',2),(14,'Draws',3),(15,'Wages Caleb',1),(16,'Misc',2),(17,'Machine Hire',1),(18,'Insurance',1),(19,'Other',1),(20,'Equipment Purchase',3),(21,'Interest',1),(22,'Dividends',2),(23,'HELOC',3),(24,'Wages Jarrod',1),(25,'Trash',1),(26,'Tax Options',1),(27,'Propane',1),(28,'Tax Refund',2),(29,'Marketing',1),(30,'ALFALFA Sales',2),(31,'Custom Farming',2),(32,'Rent',1),(33,'Water',1),(34,'Social Security',1),(35,'Archive',3),(36,'Herbicides',1),(37,'Account Tranfers',3),(38,'Insecticides',1); @@@DROP TABLE IF EXISTS `banks`; @@@CREATE TABLE `banks` ( `bankid` smallint(6) NOT NULL AUTO_INCREMENT, `bank` varchar(40) NOT NULL, PRIMARY KEY (`bankid`) ) ENGINE=MyISAM AUTO_INCREMENT=7 DEFAULT CHARSET=latin1; @@@INSERT INTO `banks` VALUES (1,'New West 3781002393'),(2,'Chase Business 5571'),(3,'Cash'),(4,'NEW 2730071373'),(5,'PREPAY'),(6,'BC 2730044469'); @@@DROP TABLE IF EXISTS `cash`; @@@CREATE TABLE `cash` ( `cashid` mediumint(9) NOT NULL AUTO_INCREMENT, `amount_total` smallint(6) NOT NULL, `amount_split` smallint(6) NOT NULL, `caleb` smallint(6) NOT NULL, `jarrod` smallint(6) NOT NULL, `received_on` datetime NOT NULL, `farm` tinyint(4) NOT NULL, `cutting` tinyint(4) NOT NULL, `chk_cash` tinyint(4) NOT NULL, `bale_count` smallint(6) NOT NULL, `comment` varchar(50) NOT NULL, `ave_price` decimal(8,2) NOT NULL, PRIMARY KEY (`cashid`), KEY `received_on` (`received_on`) ) ENGINE=MyISAM AUTO_INCREMENT=1701 DEFAULT CHARSET=latin1; @@@INSERT INTO `cash` VALUES (1,167,72,0,0,'0000-00-00 00:00:00',2,0,0,0,'',0.00),(2,140,60,0,0,'0000-00-00 00:00:00',2,0,0,0,'shit',0.00),(3,30,0,0,0,'2011-03-27 06:00:00',1,0,0,0,'',0.00),(4,201,100,0,0,'2011-04-01 01:25:50',1,0,0,0,'',0.00),(5,30,10,0,0,'2011-04-02 10:04:44',2,0,0,0,'',0.00),(6,40,20,0,0,'2011-04-03 12:33:20',2,0,0,0,'',0.00),(7,130,100,0,0,'2011-04-05 04:15:23',2,0,0,0,'',0.00),(8,45,20,0,0,'2011-04-05 04:17:21',2,0,0,0,'',0.00),(9,6,0,0,0,'2011-04-06 04:14:23',1,0,0,0,'',0.00),(10,200,0,0,0,'2011-04-09 08:42:34',1,0,0,0,'',0.00),(11,80,0,0,0,'2011-04-09 11:35:54',2,0,0,0,'',0.00),(12,132,100,0,0,'2011-04-12 06:08:02',2,0,0,0,'',0.00),(13,20,0,0,0,'2011-04-12 06:08:49',2,0,0,0,'',0.00),(14,20,0,0,0,'2011-04-16 09:57:51',2,0,0,0,'',0.00),(15,93,100,0,0,'2011-04-16 01:15:36',1,0,0,0,'',0.00),(16,77,100,0,0,'2011-04-17 12:55:38',2,0,0,0,'',0.00),(17,129,100,0,0,'2011-04-18 03:01:50',2,0,0,0,'',0.00),(18,485,200,0,0,'2011-04-23 12:18:48',2,0,0,0,'',0.00),(19,42,100,0,0,'2011-04-23 06:53:53',2,0,0,0,'',0.00),(20,300,100,0,0,'2011-04-24 12:56:32',2,0,0,0,'',0.00),(21,24,100,0,0,'2011-04-25 12:31:49',2,0,0,0,'',0.00),(22,300,100,0,0,'2011-04-28 05:44:32',2,0,0,0,'',0.00),(23,200,0,0,0,'2011-04-29 06:54:47',2,0,0,0,'',0.00),(24,650,350,0,0,'2011-04-30 06:22:29',2,0,0,0,'',0.00),(25,116,100,0,0,'2011-05-02 04:25:16',2,0,0,0,'',0.00),(26,90,0,0,0,'2011-05-05 10:31:39',2,0,0,0,'',0.00),(27,166,166,0,0,'2011-05-07 02:17:54',2,0,0,0,'',0.00),(28,200,0,0,0,'2011-05-09 06:31:31',2,0,0,0,'',0.00),(29,100,100,0,0,'2011-05-10 04:32:59',2,0,0,0,'',0.00),(30,100,0,0,0,'2011-05-15 05:40:19',2,0,0,0,'',0.00),(31,100,0,0,0,'2011-05-16 11:19:47',2,0,0,0,'',0.00),(32,27,100,0,0,'2011-05-16 01:53:09',2,0,0,0,'',0.00),(33,371,300,0,0,'2011-05-16 04:07:18',1,0,0,0,'',0.00),(34,300,200,0,0,'2011-05-16 08:29:55',1,0,0,0,'',0.00),(35,225,100,0,0,'2011-05-17 10:06:41',2,0,0,0,'',0.00),(36,405,200,0,0,'2011-05-17 03:41:06',2,0,0,0,'',0.00),(37,102,100,0,0,'2011-05-17 03:42:44',1,0,0,0,'',0.00),(38,40,0,0,0,'2011-05-17 05:15:53',1,0,0,0,'',0.00),(39,125,0,0,0,'2011-05-17 05:17:06',2,0,0,0,'',0.00),(40,54,0,0,0,'2011-05-18 02:08:59',2,0,0,0,'',0.00),(41,400,300,0,0,'2011-05-18 02:10:22',2,0,0,0,'',0.00),(42,100,0,0,0,'2011-05-18 02:11:44',1,0,0,0,'',0.00),(43,112,0,0,0,'2011-05-18 02:51:19',2,0,0,0,'',0.00),(44,120,0,0,0,'2011-05-22 04:32:58',2,0,0,0,'',0.00),(45,70,0,0,0,'2011-05-24 01:07:36',2,0,0,0,'',0.00),(46,40,0,0,0,'2011-06-04 07:26:11',2,0,0,0,'',0.00),(47,50,0,0,0,'2011-06-12 01:59:06',2,0,0,0,'',0.00),(48,150,150,0,0,'2011-06-14 09:22:31',2,0,0,0,'',0.00),(49,60,0,0,0,'2011-07-14 04:28:38',1,0,0,0,'',0.00),(50,70,0,0,0,'2011-07-26 06:48:48',2,0,0,0,'',0.00),(51,48,0,0,0,'2011-08-21 04:38:55',1,1,0,12,'',0.00),(52,305,0,0,0,'2011-08-16 07:39:53',2,1,1,61,'',0.00),(53,150,0,0,0,'2011-08-15 07:42:45',2,1,1,30,'',0.00),(54,285,0,0,0,'2011-08-15 07:44:08',1,1,1,63,'$4.5 bl',0.00),(55,90,0,0,0,'2011-08-26 05:26:42',1,1,0,20,'',0.00),(56,112,0,0,0,'2011-08-26 06:39:09',2,1,0,22,'mcbride shani',0.00),(57,100,0,0,0,'2011-08-29 05:18:08',1,1,1,20,'robin thoe',0.00),(58,220,300,0,0,'2011-08-29 06:34:58',1,1,0,54,'',0.00),(59,40,0,0,0,'2011-09-01 04:11:35',1,1,0,8,'',0.00),(60,60,100,0,0,'2011-09-02 01:58:28',2,1,0,11,'',0.00),(61,809,0,0,0,'2011-09-04 04:15:12',2,2,1,147,'split chk',0.00),(62,225,0,0,0,'2011-09-04 04:16:46',1,1,1,50,'split chk',0.00),(63,1000,500,0,0,'2011-09-05 04:24:01',1,1,0,204,'dry alf',0.00),(64,150,0,0,0,'2011-09-06 08:04:18',1,2,1,50,'2010 bottoms',0.00),(65,900,0,0,0,'2011-09-10 09:35:13',1,1,0,200,'',0.00),(66,117,400,0,0,'2011-09-10 09:36:58',1,1,0,26,'',0.00),(67,440,200,0,0,'2011-09-10 12:36:13',2,1,0,80,'',0.00),(68,300,200,0,0,'2011-09-13 06:54:53',2,1,0,60,'',0.00),(69,100,0,0,0,'2011-09-20 06:11:04',2,1,0,19,'xtra bottoms',0.00),(70,180,0,0,0,'2011-09-23 06:08:39',2,1,0,30,'',0.00),(71,68,0,0,0,'2011-09-24 04:33:09',2,1,0,15,'3 free frm shed',0.00),(72,48,0,0,0,'2011-09-29 05:49:03',2,1,0,8,'',0.00),(73,330,0,0,0,'2011-09-29 06:34:31',2,1,0,60,'',0.00),(74,3600,2000,0,0,'2011-10-06 16:59:46',2,1,1,600,'300 to pickup',0.00),(75,250,0,0,0,'2011-10-03 17:00:00',1,2,1,50,'mThomas',0.00),(76,4818,0,0,0,'2011-10-11 16:18:00',2,1,1,803,'',0.00),(77,120,0,0,0,'2011-10-16 11:57:02',1,2,1,20,'7707 mthomas',0.00),(78,240,0,0,0,'2011-10-16 11:58:18',1,2,1,40,'7708 mthomas',0.00),(79,870,2000,0,0,'2011-10-16 12:00:08',1,2,1,145,'1299',0.00),(80,0,0,0,0,'2011-10-17 11:11:58',2,1,1,100,'esh 200 balance',0.00),(81,1020,0,0,0,'2011-10-21 16:49:46',2,1,1,150,'$6 - 900 used',0.00),(82,60,0,0,0,'2011-10-22 11:51:58',2,1,0,14,'bottoms',0.00),(83,650,0,0,0,'2011-10-24 18:09:34',1,2,1,100,'1/3 today',0.00),(84,0,0,0,0,'2011-11-03 14:55:12',2,1,0,0,'dan farmer',0.00),(85,560,300,0,0,'2011-11-05 14:56:12',2,1,0,80,'',0.00),(86,100,0,0,0,'2011-11-12 15:46:04',1,1,0,25,'Caleb',0.00),(87,865,0,0,0,'2011-11-10 11:11:11',2,1,1,173,'chk4248 bottoms',0.00),(88,5432,4500,0,0,'2011-11-10 23:08:14',1,1,1,776,'chk4248 westend',0.00),(89,1200,0,0,0,'2011-11-10 06:01:01',1,2,1,150,'chk4248',0.00),(90,2250,0,0,0,'2011-11-09 23:11:53',2,1,1,375,'chk4248',0.00),(91,200,100,0,0,'2011-11-13 12:55:08',1,1,0,40,'neighbor',0.00),(92,540,0,0,0,'2011-11-18 15:15:03',2,1,1,108,'bottoms',0.00),(93,800,0,0,0,'2011-11-17 09:16:32',1,2,1,100,'esh',0.00),(94,0,0,0,0,'2011-12-13 06:56:17',1,1,1,108,'bottoms cactus',0.00),(95,250,0,0,0,'2011-12-01 20:23:33',1,2,1,50,'mthomas',0.00),(96,104,0,0,0,'2012-01-04 11:56:46',1,2,1,26,'btms rstrobel',0.00),(97,0,0,0,0,'2012-01-01 11:57:59',1,2,1,10,'mthomas',0.00),(98,108,0,0,0,'2012-01-25 06:01:01',1,2,1,27,'chk 4302',0.00),(99,216,0,0,0,'2012-01-30 06:01:01',1,2,1,54,'chk 5405',0.00),(100,200,0,0,0,'2012-02-01 10:04:27',1,2,1,50,'chk 1013 bottms',0.00),(101,360,0,0,0,'2012-02-21 15:59:26',1,1,1,52,'tierney',0.00),(102,2480,0,0,0,'2012-02-23 11:00:55',1,2,1,310,'',0.00),(103,110,0,0,0,'2012-02-16 19:08:32',1,2,1,27,'',0.00),(104,161,0,0,0,'2012-08-26 14:58:40',1,0,0,23,'back end hay sh',0.00),(105,420,300,0,0,'2013-08-03 21:24:59',2,0,0,60,'hawii guy',0.00),(106,770,400,0,0,'2013-07-23 06:01:01',1,3,0,11,'oats',0.00),(107,70,0,0,0,'2013-07-29 06:01:01',2,0,0,10,'jarrod',0.00),(108,150,0,0,0,'2013-08-02 21:32:46',1,0,0,20,'single mom',0.00),(109,75,0,0,0,'2013-08-06 09:02:17',1,0,0,10,'caleb',0.00),(110,525,0,0,0,'2013-08-06 09:04:33',1,0,0,74,'four free botto',0.00),(111,750,750,0,0,'2013-08-09 12:32:23',1,0,0,100,'',0.00),(112,90,0,0,0,'2013-08-12 11:55:24',1,1,0,9,'caleb',0.00),(115,750,300,0,0,'2013-08-15 06:01:01',1,0,0,100,'split caleb jar',0.00),(114,450,100,0,0,'2013-08-12 16:42:42',1,0,0,60,'$100 to Jarrod',0.00),(116,1250,300,0,0,'2013-08-17 06:01:01',1,0,0,150,'jarrod 900',0.00),(117,252,0,0,0,'2013-08-20 10:06:50',2,0,0,63,'omar bottom',0.00),(118,250,0,0,0,'2013-08-21 09:47:04',1,0,0,35,'',0.00),(119,100,0,0,0,'2013-08-23 11:07:58',1,0,0,0,'caleb hay',0.00),(120,628,0,0,0,'2013-08-23 11:09:37',1,0,0,110,'bottoms and 54',0.00),(121,698,1000,0,0,'2013-08-24 15:32:03',1,0,0,100,'bottoms and top',0.00),(122,315,0,0,0,'2013-08-24 06:01:01',1,0,0,40,'extra',0.00),(123,698,0,0,0,'2013-08-26 06:01:01',1,0,0,100,'100',0.00),(124,525,0,0,0,'2013-08-27 12:56:38',1,0,0,70,'owes 43.50 for',0.00),(125,217,0,0,0,'2013-08-30 11:28:31',1,0,0,29,'na',0.00),(126,731,0,0,0,'2013-08-31 14:02:49',1,0,0,90,'paid 41of43',0.00),(127,320,0,0,0,'2013-09-02 08:36:16',1,0,0,60,'32 bottom & top',0.00),(128,750,1075,0,0,'2013-09-02 11:43:53',1,0,0,100,'paid dad',0.00),(130,450,500,0,0,'2013-09-02 14:24:20',1,0,0,61,'owes 1 bale',0.00),(131,2400,0,0,0,'2013-09-08 08:08:23',2,1,0,290,'100 to caleb',0.00),(132,380,0,0,0,'2013-09-10 16:13:15',1,0,0,60,'mostly bottom s',0.00),(133,1064,0,0,0,'2013-09-11 08:06:49',2,1,1,133,'shawn barris',0.00),(134,50,0,0,0,'2013-09-11 08:08:02',1,0,0,8,'tops & bottom',0.00),(135,1080,0,0,0,'2013-09-16 13:46:14',1,0,0,140,'2 trips +bottom',0.00),(136,509,1000,0,0,'2013-09-17 08:12:03',1,0,0,80,'tops & bottom',0.00),(137,706,0,0,0,'2013-09-18 18:05:17',1,0,0,105,'tops & bottom',0.00),(138,225,0,0,0,'2013-09-24 12:38:35',1,0,0,52,'owe 60',0.00),(139,600,0,0,0,'2013-09-25 08:08:47',1,0,0,80,'',0.00),(140,750,0,0,0,'2013-09-25 13:21:31',1,0,0,100,'first sold out',0.00),(141,860,0,0,0,'2013-10-02 07:32:20',1,1,0,112,'',0.00),(142,400,0,0,0,'2013-10-03 13:27:19',1,0,0,70,'bottoms caleb 1',0.00),(143,674,0,0,0,'2013-10-05 09:47:37',2,0,0,84,'ow 2',0.00),(144,228,0,0,0,'2013-10-05 09:48:41',1,2,0,70,'wet outside bal',0.00),(145,178,300,0,0,'2013-10-05 11:15:57',2,0,0,49,'bottom cleanup',0.00),(146,816,0,0,0,'2013-10-07 12:19:24',2,0,0,102,'',0.00),(147,410,0,0,0,'2013-10-09 08:09:43',2,0,0,100,'mostly bottom shit',0.00),(148,100,1000,0,0,'2013-10-09 17:16:48',2,0,0,13,'',0.00),(149,1600,4000,0,0,'2013-10-12 09:38:27',2,0,0,200,'julio 2 loads\r\njack in safe',0.00),(150,200,0,0,0,'2013-10-12 10:46:11',2,0,0,25,'Good bales',0.00),(151,106,0,0,0,'2013-10-12 12:54:42',1,1,0,11,'',0.00),(152,480,0,0,0,'2013-10-14 09:07:35',2,0,0,60,'Owes 40 caleb took 100',0.00),(153,640,640,0,0,'2013-10-16 09:34:22',2,0,0,80,'Julio, jack payment',0.00),(154,480,0,0,0,'2013-10-16 15:40:46',2,0,0,60,'Julio',0.00),(155,1600,0,0,0,'2013-10-19 12:41:42',2,0,0,200,'2 loads',0.00),(156,800,0,0,0,'2013-10-20 15:21:02',2,0,0,100,'Julio',0.00),(157,210,0,0,0,'2013-10-20 15:22:02',2,0,0,90,'Bottoms',0.00),(158,237,1000,0,0,'2013-10-20 15:23:05',1,1,0,29,'Bottoms sold for 5\r\nJack additional paynent',0.00),(159,100,650,0,0,'2013-10-24 10:49:15',2,0,0,20,'Bottoms',0.00),(160,140,100,0,0,'2013-11-04 15:39:17',2,0,0,35,'Bottoms',0.00),(161,750,650,0,0,'2013-11-20 08:59:55',2,1,0,100,'Moldy caleb $100',0.00),(162,820,820,0,0,'2013-11-23 17:30:11',2,1,0,105,'Five bottoms',0.00),(163,800,1000,0,0,'2013-11-30 13:32:19',2,1,0,100,'Mex dude',0.00),(164,500,0,0,0,'2013-12-08 14:59:06',2,1,0,80,'230 chk also',0.00),(165,512,0,0,0,'2013-12-08 15:00:21',2,1,0,100,'72 btm 28 good omar',0.00),(166,712,1000,0,0,'2013-12-09 07:43:55',2,1,0,100,'Dad collect the rest of 80$ caleb keep 200 honymoo',0.00),(167,1000,0,0,0,'2013-12-10 15:40:24',2,1,0,170,'90 bottom 80 good julio/omar',0.00),(168,800,0,0,0,'2013-12-15 08:57:17',2,1,0,100,'Almost out of second and into the first',0.00),(169,800,0,0,0,'2013-12-21 16:34:33',2,0,0,100,'All tops',0.00),(170,720,0,0,0,'2013-12-23 05:22:32',2,0,0,100,'Tops and bottoms julio couple days ago',0.00),(171,880,0,0,0,'2013-12-28 10:25:06',2,0,0,110,'Julio paid in full 10-$100 28-$20,1-$10',0.00),(172,805,0,0,0,'2013-12-28 15:52:26',1,1,0,100,'Julio owes 90 sold one bale for 5',0.00),(173,700,0,0,0,'2013-12-29 13:36:32',2,0,0,93,'Paid 90 above',0.00),(174,387,387,0,0,'2014-01-07 12:49:08',2,2,0,80,'3rd bottoms and some back of 1st',0.00),(175,864,0,0,0,'2014-01-13 15:20:09',1,1,0,96,'4th and 2nd julio at 9 a bale',0.00),(176,880,0,0,0,'2014-01-18 10:27:57',2,0,0,110,'20 $ jarrod groceries',0.00),(177,540,400,0,0,'2014-01-19 09:16:01',2,0,0,90,'Julio Bottoms and good owes 4 $ still\r\n20\'s',0.00),(178,108,2200,0,0,'2014-01-19 20:16:42',1,1,0,12,'Chris peterson friend\r\n21-100\'s 2-50\'s',0.00),(179,500,0,0,0,'2014-01-26 08:53:47',2,0,0,90,'Bottoms and tops moldy hay so lower prices',0.00),(180,180,0,0,0,'2014-02-09 13:48:14',1,1,0,20,'Tirney son east pile',0.00),(181,536,0,0,0,'2014-02-13 14:20:44',1,0,0,67,'Julio',0.00),(182,1009,0,0,0,'2014-02-14 17:46:47',1,0,0,137,'Julio 1st 3rd and bottoms',0.00),(183,990,0,0,0,'2014-02-15 09:09:16',1,2,0,110,'Julio',0.00),(184,685,0,0,0,'2014-02-16 09:25:46',2,0,0,0,'Julio tops and bottoms',0.00),(185,825,0,0,0,'2014-02-21 11:08:42',2,0,0,110,'Julio',0.00),(186,300,0,0,0,'2014-02-21 11:09:54',1,1,0,60,'Omar bottom',0.00),(187,600,0,0,0,'2014-02-22 15:05:59',2,0,0,80,'Julio',0.00),(188,990,0,0,0,'2014-02-22 15:06:52',1,1,0,110,'Julio',0.00),(189,589,0,0,0,'2014-03-05 07:38:58',1,4,0,83,'Julio 4th and bottom& less applicator test',0.00),(190,900,0,0,0,'2014-03-08 11:48:54',1,1,0,100,'Mix 2ND 4TH',0.00),(191,880,0,0,0,'2014-03-10 07:52:44',1,3,0,88,'Owe Julio 14$',0.00),(192,57,600,0,0,'2014-03-11 06:52:12',1,1,0,13,'6 were 4th. Jarrod 1000 60 FOR BELT',0.00),(193,1600,0,0,0,'2014-03-24 11:41:58',1,3,0,180,'Julio hp and sp bottoms and good caleb 200',0.00),(194,780,150,0,0,'2014-06-15 12:16:12',1,0,0,120,'Julio 6.50 a bale. Added $150 to chk side',0.00),(195,0,0,0,0,'2014-06-28 13:33:12',1,0,1,210,'300 check 2 loads owe 55',6.50),(196,786,1400,0,0,'2014-06-29 07:32:56',1,0,1,110,'Julio paid by check 16 extra dollars so paid in fu',0.00),(197,720,630,0,0,'2014-08-23 08:05:13',2,1,0,120,'Julio caleb 100',0.00),(198,240,0,0,0,'2014-08-23 13:31:55',2,0,0,120,'Jarrod 20 dollars\r\nOmar front',0.00),(199,240,200,0,0,'2014-08-23 15:04:08',2,0,0,120,'Omar front bales',0.00),(200,720,600,0,0,'2014-08-24 08:19:38',2,1,0,120,'Juleo',0.00),(201,60,0,0,0,'2014-08-25 19:32:38',2,1,0,20,'Jamie bottoms goats',0.00),(202,713,0,0,0,'2014-08-30 19:11:35',2,1,0,120,'Juleo short $7',0.00),(203,720,1100,0,0,'2014-08-31 19:53:48',2,1,0,120,'Juleo',0.00),(204,432,500,0,0,'2014-09-01 15:39:13',2,1,0,72,'Juleo',0.00),(205,400,0,0,0,'2014-09-03 18:27:42',2,1,0,72,'Juleo $5.5',0.00),(206,0,0,0,0,'2014-09-03 18:28:38',2,0,1,192,'Brad Barker',5.50),(207,660,0,0,0,'2014-09-07 17:40:48',2,1,0,120,'Juleo',0.00),(208,660,0,0,0,'2014-09-12 18:36:34',2,1,0,120,'Juleo',0.00),(209,160,0,0,0,'2014-09-13 11:20:18',2,0,0,43,'Bottoms 12 tops',0.00),(210,660,0,0,0,'2014-09-13 18:31:51',2,1,0,120,'Juleo',0.00),(211,660,0,0,0,'2014-09-19 20:56:46',2,1,0,120,'Juleo',0.00),(212,660,0,0,0,'2014-09-20 07:53:16',2,1,0,120,'Juleo',0.00),(213,660,0,0,0,'2014-09-20 14:47:17',2,1,0,120,'Juleo',0.00),(214,0,0,0,0,'2014-09-20 16:27:08',2,2,1,186,'Brad Barker',6.50),(215,0,0,0,0,'2014-09-23 18:23:22',2,2,1,336,'Brad Barker',6.75),(216,660,0,0,0,'2014-09-27 15:08:59',2,1,0,120,'Juleo',5.50),(217,660,2000,0,0,'2014-09-28 09:02:50',2,1,0,120,'Juleo',5.50),(218,660,0,0,0,'2014-10-03 16:12:22',2,1,0,120,'Juleo',5.50),(219,160,600,0,0,'2014-10-04 12:14:25',2,1,0,120,'Juleo $ 500 chk',5.50),(220,660,500,0,0,'2014-10-08 13:51:11',2,1,0,120,'Juleo',5.50),(221,1320,600,0,0,'2014-10-11 15:36:26',2,1,0,240,'Juleo',5.50),(222,224,100,0,0,'2014-10-12 06:01:01',2,0,0,0,'Juleo including bottom bales & 400 chk',0.00),(223,660,700,0,0,'2014-10-18 07:36:10',2,0,0,120,'Juleo',5.50),(224,532,0,0,0,'2014-10-18 07:37:00',2,0,0,113,'Omar 60@4 - 53 @ 5.5',4.71),(225,540,0,0,0,'2014-10-19 09:58:35',2,0,0,119,'Juleo 31 btm $4 & 88 tops 5.5\r\nowes $28',5.00),(226,68,0,0,0,'2014-10-26 11:40:37',1,3,0,17,'Straw randall',4.00),(227,644,0,0,0,'2014-10-26 11:43:57',2,0,0,120,'Juleo',0.00),(228,728,0,0,0,'2014-10-25 06:01:01',2,0,0,120,'Juleo',5.50),(229,660,600,0,0,'2014-11-01 06:01:01',2,0,0,120,'Juleo',5.50),(230,1320,600,0,0,'2014-11-02 13:31:26',2,0,0,240,'Juleo 2 loads',5.50),(231,660,0,0,0,'2014-11-08 11:02:56',2,0,0,120,'Juleo',0.00),(232,70,0,0,0,'2014-11-08 11:03:56',2,2,0,10,'Carol joy',7.00),(233,660,400,0,0,'2014-11-08 13:58:45',2,0,0,120,'Juleo',5.50),(234,660,0,0,0,'2014-11-09 07:22:44',2,0,0,120,'Juleo',5.50),(235,660,600,0,0,'2014-11-16 13:22:44',2,0,0,120,'Juleo',5.50),(236,400,0,0,0,'2014-11-22 18:32:15',2,0,0,72,'Juleo partial load. $4 extra pay',5.50),(237,660,0,0,0,'2014-11-23 16:30:40',2,0,0,120,'Juleo',5.50),(238,660,660,0,0,'2014-11-25 17:47:05',2,0,0,120,'Juleo',5.50),(239,570,0,0,0,'2014-11-28 12:43:31',1,3,0,95,'Chris Peterson friend',6.00),(240,660,0,0,0,'2014-11-28 16:09:06',2,0,0,120,'Hulio',5.50),(241,636,600,0,0,'2014-11-29 06:01:01',2,0,0,120,'Bottoms + good julio',0.00),(242,660,660,0,0,'2014-12-06 09:27:31',2,0,0,120,'Juleo',5.50),(243,660,0,0,0,'2014-12-06 15:51:44',2,0,0,120,'Juleo',5.50),(244,450,0,0,0,'2014-12-07 09:31:56',2,0,0,86,'12 bottoms at 4 dollars',5.50),(245,0,0,0,0,'2014-12-20 09:29:01',1,0,1,332,'Brad Barker',7.00),(246,600,300,0,0,'2015-01-22 09:26:15',1,0,0,120,'Juleo',5.00),(247,460,400,0,0,'2015-01-23 09:28:36',1,0,0,92,'Juleo',5.00),(248,320,0,0,0,'2015-01-26 12:53:46',1,3,0,6,'Wheat straw',55.00),(249,840,300,0,0,'2015-01-30 11:14:19',1,0,0,120,'Julio took all bales',0.00),(250,700,700,0,0,'2015-02-04 15:11:26',1,0,0,100,'Juleo',7.00),(251,880,100,0,0,'2015-02-06 08:52:54',1,4,0,120,'7.50 for second to julio',7.50),(252,645,1000,0,0,'2015-02-11 09:11:07',1,1,0,86,'Julio',7.50),(253,2800,0,0,0,'2015-02-15 08:26:53',1,1,0,440,'3 loads of good 320 bales. Hundred bad 4$ julio. 4',0.00),(254,900,800,0,0,'2015-02-28 08:12:42',1,1,0,120,'Julio',0.00),(255,300,300,0,0,'2015-03-27 07:23:16',1,0,0,0,'Juleo bottoms',0.00),(256,560,350,0,0,'2015-06-21 16:15:17',2,0,0,93,'Juleo 1st load',6.00),(257,450,400,0,0,'2015-07-12 08:57:25',2,0,0,96,'Juleo owes $78',5.50),(258,1000,800,0,0,'2015-07-25 13:19:31',1,3,0,33,'Oats picked up 3 & 9',30.00),(259,660,0,0,0,'2015-08-22 15:50:07',2,1,0,110,'Juilio',6.00),(260,720,0,0,0,'2015-08-22 15:50:56',2,1,0,120,'julio',6.00),(261,100,0,0,0,'2015-08-25 18:13:03',1,3,0,2,'deposit for the oats',50.00),(262,360,0,0,0,'2015-09-01 18:29:17',1,1,0,49,'Chris Peterson friend Erin paid 17 extra for next ',0.00),(263,200,200,0,0,'2015-09-03 06:54:39',1,3,0,9,'Oats partial pick up. Record $200 Greg walker.',40.00),(264,0,0,0,0,'2015-09-14 12:10:16',1,0,0,20,'Jeff randol friend john',6.00),(265,130,0,0,0,'2015-10-13 17:34:57',1,2,0,20,'Jarrod took a hundred to replace the hunderdog giv',6.50),(266,550,0,0,0,'2015-11-03 13:37:16',2,1,0,100,'Juleo',5.50),(267,561,0,0,0,'2015-11-06 15:03:16',2,1,0,102,'We owe Julio 39 dollars aplied surplus.',5.50),(268,0,0,0,0,'2015-11-06 15:04:34',2,0,1,33,'Bottoms and cow hay',4.00),(269,550,1000,0,0,'2015-11-07 17:10:08',2,1,0,126,'Julio paid owed 143 dollars.',5.50),(270,480,0,0,0,'2015-11-08 14:42:15',1,2,0,112,'100 cow hay 12 3rd chris Peterson friend 220 joell',0.00),(271,840,0,0,0,'2015-11-14 08:18:01',2,1,0,126,'We owe Julio 4 dollars paid',5.50),(272,160,0,0,0,'2015-11-22 08:33:33',2,0,0,32,'',5.00),(273,700,1000,0,0,'2015-11-22 08:38:21',2,1,0,126,'Juleo owes $ 7 PAID',5.50),(274,640,0,0,0,'2015-12-05 08:43:17',2,1,0,115,'Julio',5.50),(278,0,0,0,0,'2015-12-05 11:06:02',2,1,1,94,'33 bottoms at 4 dollars plus 2 dollar tip $500chk',6.00),(276,420,0,0,0,'2015-12-05 09:12:23',2,1,0,70,'Referral people from Paul',6.00),(277,45,0,0,0,'2015-12-04 09:13:55',2,0,0,10,'Guy in small bronze truck',4.50),(279,700,1000,0,0,'2015-12-05 14:42:18',2,1,0,126,'Julio',5.50),(280,6,700,0,0,'2015-12-06 17:15:12',2,1,0,1,'Test bale',6.00),(281,1600,0,0,0,'2015-12-14 10:45:09',1,1,0,360,'300 cow hay 60 horse from both places chris Peters',0.00),(282,600,0,0,0,'2015-12-17 13:45:25',2,1,0,100,'Owe julio $64.50 paid fully',5.50),(283,319,0,0,0,'2015-12-19 13:37:48',2,1,0,49,'Milekin ph(207) 332-2522',6.50),(284,600,1000,0,0,'2015-12-19 14:37:11',2,1,0,120,'Juleo',5.50),(285,660,0,0,0,'2015-12-20 09:42:18',2,1,0,120,'Julio hay',5.50),(286,700,0,0,0,'2015-12-21 19:14:55',2,1,0,120,'Julio hay',5.50),(287,820,1000,0,0,'2015-12-24 13:53:19',2,1,0,120,'We owe julio',5.50),(288,460,0,0,0,'2015-12-26 11:24:41',2,2,0,120,'Juleo all paid',5.50),(289,660,600,0,0,'2015-12-29 12:49:33',1,2,0,120,'Juleo start middle pile',5.50),(290,590,0,0,0,'2015-12-31 09:52:29',2,2,0,120,'100 3rd at 5\r\n20 1st at 4.50',5.00),(291,540,0,0,0,'2015-12-31 14:25:39',2,0,0,120,'Julio',4.50),(292,720,0,0,0,'2016-01-02 08:27:05',1,2,0,120,'Julio',6.00),(293,660,0,0,0,'2016-01-02 10:41:15',1,2,0,120,'Julio front of pile east side for discount from 6.',5.50),(294,522,0,0,0,'2016-01-03 14:05:43',1,2,0,100,'Juleo 1st & 3rd',5.25),(295,420,0,0,0,'2016-01-06 12:12:25',1,1,0,64,'LOVE LAND Buyers',6.50),(296,720,0,0,0,'2016-01-10 09:12:45',1,1,0,120,'Julio',6.00),(297,55,0,0,0,'2016-01-15 09:56:50',2,0,0,11,'',5.00),(298,70,0,0,0,'2016-01-20 08:03:03',0,1,0,10,'Guy from Johnstown caleb 20 for helping paul.',7.00),(299,100,0,0,0,'2016-01-20 08:04:55',1,1,0,15,'Jeff randol',6.50),(300,720,870,0,0,'2016-01-23 06:01:01',1,1,0,120,'Julio',6.00),(301,50,0,0,0,'2016-01-29 12:49:56',2,0,0,10,'1 free',5.00),(302,220,0,0,0,'2016-01-30 08:49:01',2,2,0,60,'54 bottoms 6 1st at 5',3.50),(303,175,0,0,0,'2016-01-30 13:45:37',1,1,0,25,'',7.00),(304,175,0,0,0,'2016-01-30 13:45:37',1,1,0,25,'',7.00),(305,300,0,0,0,'2016-01-30 13:46:47',1,1,0,40,'',7.00),(306,120,0,0,0,'2016-01-30 13:49:57',1,1,0,17,'',7.00),(307,30,0,0,0,'2016-01-31 16:03:23',1,1,0,4,'Jarrod took money with Steve ok',7.50),(308,42,0,0,0,'2016-01-29 06:01:01',2,2,0,12,'3Rd bottom bales.',3.50),(309,270,0,0,0,'2016-02-05 08:20:35',1,1,0,77,'Bottoms',3.50),(310,720,0,0,0,'2016-02-06 08:21:50',1,1,0,120,'Julio last load at 6',6.00),(311,165,0,0,0,'2016-02-06 09:21:05',2,0,0,33,'',5.00),(312,109,0,0,0,'2016-02-06 10:49:51',2,0,0,23,'Got 4 bottoms at 3.5',5.00),(313,40,0,0,0,'2016-02-06 10:50:44',2,0,0,8,'',5.00),(314,120,0,0,0,'2016-02-06 13:48:35',1,1,0,16,'',7.50),(315,50,0,0,0,'2016-02-07 13:51:04',1,0,0,10,'Berthoud',5.00),(316,200,1360,0,0,'2016-02-07 13:52:33',1,0,0,40,'People who live on cr 76 by jarrod',5.00),(317,0,0,0,0,'2016-02-08 08:20:44',1,1,1,100,'Bottoms\r\n4681 Brad tanner $234.50 2/6',2.50),(318,850,0,0,0,'2016-02-13 08:21:08',1,1,0,120,'Owe julio 10$',7.00),(319,150,0,0,0,'2016-02-13 08:24:43',1,1,0,20,'Customer that spotted the sign',7.50),(320,381,0,0,0,'2016-02-13 09:23:37',1,1,0,51,'1 bale first for 6.00',7.50),(321,40,0,0,0,'2016-02-16 10:05:53',1,1,0,10,'Bottoms',4.00),(322,940,0,0,0,'2016-02-21 06:01:01',1,1,0,120,'Owe julio 100$ worth of $4 bottoms.',7.00),(323,600,1790,0,0,'2016-02-23 06:01:01',1,0,0,100,'New guy lives next to rock farm',6.00),(324,17,0,0,0,'2016-02-26 12:06:30',2,3,0,66,'2nd year back drop',0.25),(325,328,0,0,0,'2016-02-26 14:33:47',2,0,0,82,'',4.00),(326,200,1000,0,0,'2016-02-27 08:45:03',1,0,0,40,'',5.00),(327,840,0,0,0,'2016-02-28 08:08:05',1,1,0,120,'Juleo',7.00),(328,750,750,0,0,'2016-03-02 15:43:01',1,0,0,120,'Owe julio 30',6.00),(329,729,0,0,0,'2016-03-03 13:40:55',1,0,0,120,'Juleo',6.00),(330,720,720,0,0,'2016-03-05 08:34:26',1,0,0,120,'Still owe julio 30',6.00),(331,650,0,0,0,'2016-03-05 14:39:24',1,0,0,120,'Bottoms 1st and 2nd julio all paid',0.00),(332,700,0,0,0,'2016-03-08 14:43:13',2,0,0,175,'RND Construction $ 25',3.75),(333,640,640,0,0,'2016-03-08 15:18:54',1,0,0,120,'Paid julio $16 took bottoms @4 first @6',0.00),(334,9,0,0,0,'2016-03-10 16:12:09',2,0,0,2,'Jarrod was oked to keep',4.50),(335,200,0,0,0,'2016-03-11 15:22:56',2,0,0,44,'',4.50),(336,640,0,0,0,'2016-03-11 18:12:18',1,0,0,120,'Juleo $64 short',6.00),(337,120,0,0,0,'2016-03-12 13:03:08',2,0,0,30,'',4.00),(338,60,0,0,0,'2016-03-12 06:01:01',1,0,0,10,'Jeff randol friend',0.00),(339,52,0,0,0,'2016-03-14 06:01:01',1,0,0,13,'Bottoms',4.00),(340,670,0,0,0,'2016-03-18 13:55:48',1,0,0,100,'Julio all paid but owe him $6',6.00),(341,707,1489,0,0,'2016-03-19 08:27:32',1,0,0,120,'Julio owe $7',6.00),(342,260,0,0,0,'2016-03-19 13:16:43',2,0,0,65,'',4.00),(343,220,0,0,0,'2016-03-19 06:01:01',2,0,0,55,'Hispanic guy took bottoms',4.00),(344,60,0,0,0,'2016-03-24 11:48:17',1,0,0,15,'People with goats took alfalfa oat mix',4.00),(345,500,500,0,0,'2016-03-25 08:32:23',1,0,0,96,'Julio good hay and bottoms $500 for tree purchase',0.00),(346,80,0,0,0,'2016-03-25 08:56:03',2,0,0,20,'',4.00),(347,200,400,0,0,'2016-03-26 10:20:35',2,0,0,44,'',4.50),(348,600,0,0,0,'2016-03-31 10:40:51',1,0,0,100,'Juleo',6.00),(349,400,0,0,0,'2016-04-03 10:27:31',2,0,0,100,'Rock farm guy',4.00),(350,120,1000,0,0,'2016-04-03 12:21:11',2,0,0,26,'Through a extra bale to make 27.',4.50),(351,720,410,0,0,'2016-04-05 06:01:01',1,0,0,120,'Julio',6.00),(352,210,0,0,0,'2016-04-06 07:52:43',1,0,0,35,'',6.00),(353,64,0,0,0,'2016-04-08 09:07:18',2,0,0,32,'Bottoms',2.00),(354,200,0,0,0,'2016-04-13 15:26:14',2,0,0,48,'Goat lady',4.00),(355,100,0,0,0,'2016-04-13 15:27:56',1,0,0,15,'Jeff Randoll',6.00),(356,200,0,0,0,'2016-04-15 10:40:24',2,0,0,44,'',4.50),(357,60,0,0,0,'2016-04-15 17:10:04',1,0,0,10,'School teacher',6.00),(358,74,0,0,0,'2016-04-18 12:00:57',2,0,0,37,'Bottoms',2.00),(359,700,0,0,0,'2016-04-20 10:18:13',1,0,0,120,'Owe julio 10',6.00),(360,140,0,0,0,'2016-04-20 16:33:40',2,0,0,33,'6 bottoms',4.50),(361,40,1130,0,0,'2016-04-21 09:39:57',2,0,0,10,'Goats',4.00),(362,0,0,0,0,'2016-04-22 12:01:19',2,0,1,150,'Dbe manufacturer paypal',4.00),(363,80,0,0,0,'2016-04-22 12:02:40',2,0,0,25,'Cowe Hispanic',3.25),(364,123,0,0,0,'2016-05-08 13:45:02',2,0,0,30,'12 discount bottom',4.50),(365,40,0,0,0,'2016-05-09 17:23:55',2,0,0,8,'Extra bale to even it out. =9',4.50),(366,1220,0,0,0,'2016-05-14 10:53:36',2,0,0,305,'Hay buyer',4.00),(367,431,0,0,0,'2016-05-14 10:55:07',2,0,0,123,'',3.50),(368,500,1500,0,0,'2016-05-16 08:06:59',1,0,0,100,'2nd load',5.00),(369,580,0,0,0,'2016-05-20 09:38:59',1,0,0,125,'He owes 45 untill dicounted second load.',5.00),(370,80,0,0,0,'2016-05-21 17:14:03',2,0,0,40,'Bottoms',2.00),(371,40,0,0,0,'2016-05-23 10:24:39',2,0,0,20,'Bottoms',2.00),(372,510,0,0,0,'2016-05-21 06:01:01',1,0,0,125,'',4.50),(373,545,0,0,0,'2016-05-21 06:01:01',1,0,0,120,'',4.50),(374,25,0,0,0,'2016-05-23 18:25:13',1,0,0,5,'Lama hippie',5.00),(375,500,0,0,0,'2016-05-28 11:54:35',1,0,0,100,'Picky goats',5.00),(376,105,0,0,0,'2016-05-31 18:45:30',2,0,0,30,'',3.50),(377,18,0,0,0,'2016-06-09 19:43:41',2,0,0,5,'',3.50),(378,54,0,0,0,'2016-06-12 15:10:37',2,0,0,27,'Threw an extra two in case some where a little bad',2.00),(379,40,0,0,0,'2016-07-05 17:48:31',2,0,0,14,'Threw a couple extra incase some where bad',3.50),(380,35,0,0,0,'2016-07-12 11:39:03',2,0,0,11,'Gave 3 bottoms',3.00),(381,50,0,0,0,'2016-07-14 14:08:19',2,1,0,10,'',5.00),(382,75,0,0,0,'2016-07-14 15:59:46',2,1,0,15,'',5.00),(383,250,0,0,0,'2016-07-16 08:29:20',2,0,0,100,'Last year pile',2.50),(384,250,0,0,0,'2016-07-16 08:29:20',2,0,0,100,'Last year pile',2.50),(385,40,0,0,0,'2016-07-20 07:54:38',2,0,0,13,'Have an extra bottom old hay pile',3.00),(386,40,0,0,0,'2016-07-20 07:54:38',2,0,0,13,'Have an extra bottom old hay pile',3.00),(387,160,0,0,0,'2016-07-19 06:01:01',1,0,0,32,'First and a couple bales of second',5.00),(388,52,33,0,0,'2016-07-20 13:31:51',1,1,0,8,'Caleb took 33 for hydrant fittings',6.50),(389,70,0,0,0,'2016-07-20 06:01:01',1,1,0,10,'Jeff friend',6.50),(390,70,0,0,0,'2016-07-22 08:39:08',1,0,0,34,'Neighbor on 257 bottoms',2.00),(391,40,0,0,0,'2016-07-26 08:55:06',2,0,0,14,'1 free',2.85),(392,40,0,0,0,'2016-08-02 16:04:00',2,0,0,14,'Goat lady',2.85),(393,200,0,0,0,'2016-08-09 10:26:53',2,0,0,100,'Gave 10 bottoms for bad hay',2.00),(394,46,0,0,0,'2016-08-09 10:27:39',2,0,0,12,'Cleaned up extras for a dollar a 10',3.00),(395,13,0,0,0,'2016-08-12 10:33:42',1,1,0,2,'',6.50),(396,40,0,0,0,'2016-08-12 13:45:32',2,0,0,18,'Goat lady',2.25),(397,30,0,0,0,'2016-08-17 17:20:05',2,0,0,22,'Sold bottoms and bad bales for 1 dollar.old pile',1.25),(398,200,0,0,0,'2016-08-19 06:21:40',1,0,0,100,'By straw. Picked up rest after rain.',2.00),(399,260,300,0,0,'2016-08-20 15:26:42',1,1,0,40,'Long hair 2 horse dully pickup',6.50),(400,60,0,0,0,'2016-08-30 08:44:39',2,1,0,12,'Gave extra weedy bale for moldy bale last time',5.00),(401,580,0,0,0,'2016-09-02 13:24:22',2,0,0,126,'We paid julio 13 580-567',4.50),(402,100,0,0,0,'2016-09-03 12:07:38',2,0,0,47,'Gave 4 loose bales we owe salmon 53 dollars of hay',1.00),(403,100,0,0,0,'2016-09-03 12:07:38',2,0,0,47,'Gave 4 loose bales we owe salmon 53 dollars of hay',1.00),(404,40,0,0,0,'2016-09-03 12:09:32',2,0,0,40,'Gave 4 loose hay',1.00),(405,367,3000,0,0,'2016-09-07 15:17:20',1,2,0,70,'julio 0 credit\r\nJack chk 1510 zero balance',6.00),(406,100,0,0,0,'2016-09-08 15:20:59',1,2,0,10,'We paid julio 40\r\nStart of new year',6.00),(407,60,0,0,0,'2016-09-09 08:40:39',2,1,0,11,'Last time prices were six she thought',4.50),(408,200,0,0,0,'2016-09-09 08:41:46',1,2,0,100,'Old pile gave some bottoms incase of bad bales',2.00),(409,32,0,0,0,'2016-09-13 09:45:57',2,1,0,8,'',4.00),(410,60,100,0,0,'2016-09-15 08:30:33',2,1,0,13,'She let us keep change',4.50),(411,68,0,0,0,'2016-09-16 17:59:37',2,1,0,15,'50 cent tip',4.50),(412,250,0,0,0,'2016-09-20 09:00:34',2,1,0,55,'Gave 1 bottom because if spots and 1 to equal 250',4.50),(413,60,0,0,0,'2016-09-22 12:22:32',2,1,0,15,'Goat lady',4.00),(414,672,0,0,0,'2016-09-26 15:00:08',1,2,0,112,'Julio',6.00),(415,264,950,0,0,'2016-09-27 07:27:44',2,1,0,66,'Man paid check',4.00),(416,400,0,0,0,'2016-09-28 11:57:45',2,1,0,100,'2nd time',4.00),(417,60,0,0,0,'2016-10-07 09:08:27',1,1,0,30,'Cattle corral',2.00),(418,40,0,0,0,'2016-10-07 18:10:30',2,1,0,10,'flatbed truck',4.00),(419,255,0,0,0,'2016-10-16 10:25:41',2,1,0,90,'Sold 53 at 2 because bottoms and everything else a',3.00),(420,304,0,0,0,'2016-10-16 10:27:47',2,1,0,76,'',4.00),(421,54,0,0,0,'2016-10-16 10:28:25',2,0,0,54,'Last year hay',1.00),(422,60,0,0,0,'2016-10-20 09:28:47',2,1,0,15,'',4.00),(423,60,0,0,0,'2016-10-27 15:50:11',2,1,0,15,'',4.00),(424,380,0,0,0,'2016-10-28 17:05:53',2,1,0,100,'Cactus Hill bottoms. 2 more people',3.80),(425,240,0,0,0,'2016-10-29 10:27:27',2,2,0,48,'',5.00),(426,400,0,0,0,'2016-10-29 10:28:02',2,2,0,84,'',4.75),(427,210,0,0,0,'2016-10-29 10:28:39',2,2,0,42,'',5.00),(428,60,0,0,0,'2016-10-31 08:28:51',2,1,0,14,'',4.00),(429,200,0,0,0,'2016-10-29 17:28:02',2,0,0,88,'75 1st 13 4th @ $5',2.25),(430,122,0,0,0,'2016-11-04 09:07:33',2,1,0,26,'Plus 9 bottoms at 2',4.00),(431,60,0,0,0,'2016-11-04 09:10:00',2,1,0,14,'',4.00),(432,60,0,0,0,'2016-11-04 09:10:00',2,1,0,14,'',4.00),(433,240,0,0,0,'2016-11-05 17:43:52',0,1,0,60,'Josh Jeff randol friend',4.00),(434,100,0,0,0,'2016-11-06 08:24:02',2,2,0,20,'Threw an extra bottom because it was from the back',5.00),(435,128,0,0,0,'2016-11-06 12:48:37',2,1,0,25,'14 bottoms at 2',4.00),(436,510,0,0,0,'2016-11-07 09:37:17',2,2,0,102,'Julio',5.00),(437,510,0,0,0,'2016-11-08 10:43:42',2,2,0,102,'',5.00),(438,585,0,0,0,'2016-11-11 08:10:16',2,2,0,130,'',4.50),(439,520,0,0,0,'2016-11-12 15:31:20',2,1,0,130,'Juleo',4.00),(440,500,0,0,0,'2016-11-12 16:29:13',2,1,0,100,'Young seeding',5.00),(441,342,0,0,0,'2016-11-12 16:49:21',2,2,0,114,'Bottoms 2nd & 3rd',3.00),(442,460,0,0,0,'2016-11-14 09:46:36',2,2,0,102,'Juleo',4.50),(443,60,0,0,0,'2016-11-16 16:39:44',2,2,0,13,'Two extra for price change surprise.',4.50),(444,50,0,0,0,'2016-11-16 17:53:32',2,2,0,10,'',5.00),(445,225,0,0,0,'2016-11-17 17:03:29',2,2,0,50,'',4.50),(446,50,0,0,0,'2016-11-17 17:04:36',2,2,0,102,'partial is check',4.50),(447,460,0,0,0,'2016-11-18 12:41:32',2,2,0,102,'',4.50),(448,640,640,0,0,'2016-11-19 08:34:26',2,2,0,126,'',5.00),(449,210,210,0,0,'2016-11-19 08:36:33',1,3,0,30,'',7.00),(451,460,2400,0,0,'2016-11-21 12:14:15',2,2,0,102,'juleo\r\n3cash envelopes',4.50),(450,447,0,0,0,'2016-11-19 14:01:27',2,2,0,126,'',4.50),(452,120,0,0,0,'2016-11-21 22:28:12',2,2,0,26,'',4.50),(453,460,0,0,0,'2016-11-23 16:27:28',2,2,0,102,'Juleo',4.50),(454,250,0,0,0,'2016-11-24 11:18:51',2,2,0,72,'(970) 646-8404 for bottom',3.50),(455,640,0,0,0,'2016-11-25 11:07:37',2,1,0,126,'Young seeding',5.00),(456,556,0,0,0,'2016-11-26 10:27:22',2,2,0,126,'We owe julio 16',4.50),(457,460,1000,0,0,'2016-11-26 17:32:00',2,2,0,102,'Juleo 2nd',4.50),(458,60,0,0,0,'2016-11-29 07:49:19',2,2,0,13,'Goat lady',4.50),(459,140,0,0,0,'2016-11-25 06:01:01',1,3,0,70,'Cow hay',2.00),(460,350,0,0,0,'2016-11-29 13:11:04',2,2,0,80,'Owe Julio 6$',4.50),(461,460,0,0,0,'2016-12-02 13:04:47',2,2,0,100,'Julio',4.50),(462,27,0,0,0,'2016-12-02 13:09:49',2,3,0,27,'End pile fall offs',1.00),(463,600,0,0,0,'2016-12-02 14:22:14',2,2,0,126,'Julio owes him $33',4.50),(464,600,3000,0,0,'2016-12-03 14:06:49',1,3,0,126,'Julio $10 over after today\r\n3 envelopes',5.00),(465,60,0,0,0,'2016-12-07 10:19:07',2,2,0,12,'Mail box',5.00),(466,500,0,0,0,'2016-12-07 10:56:31',2,2,0,126,'Julio $67-$10=$57 short',4.50),(467,500,150,0,0,'2016-12-07 14:17:41',2,2,0,102,'Julio bottom & good $25 credit',4.20),(468,605,0,0,0,'2016-12-09 14:20:22',1,3,0,126,'julio no credit',5.00),(469,570,0,0,0,'2016-12-10 13:25:31',2,2,0,126,'Julio',4.50),(470,560,0,0,0,'2016-12-11 09:42:19',2,2,0,102,'Plus 100 for deposited. We owe 104.to julio',4.50),(471,510,0,0,0,'2016-12-12 17:27:37',1,3,0,102,'We owe Julio 104',5.00),(472,210,0,0,0,'2016-12-12 17:29:30',1,2,0,30,'Mrs Gradashar the ms shop teacher',7.00),(473,140,0,0,0,'2016-12-14 15:20:43',1,2,0,20,'Flatbed pickup truck',7.00),(474,80,0,0,0,'2016-12-14 16:04:42',2,2,0,51,'Julio bottom deduct $100',3.50),(475,60,1423,0,0,'2016-12-16 10:59:54',2,2,0,12,'Goat lady.4 envelopes 12/20',5.00),(476,520,1877,0,0,'2017-01-10 12:25:40',1,1,0,80,'Owe Julio 0',6.50),(477,60,0,0,0,'2017-01-17 14:54:08',1,1,0,10,'',6.00),(478,523,0,0,0,'2017-01-15 06:01:01',1,1,0,80,'Plus one more bale to settle 4 dollar. We owe Juli',6.50),(479,60,0,0,0,'2017-01-25 06:01:01',1,1,0,10,'Goat lady',6.00),(480,40,0,0,0,'2017-01-26 06:01:01',1,3,0,20,'Tyler cow hay',2.00),(481,650,0,0,0,'2017-01-27 15:08:17',1,1,0,100,'Julio',6.50),(482,60,0,0,0,'2017-01-27 15:09:16',1,1,0,10,'Goat lady',6.00),(483,100,0,0,0,'2017-01-30 06:01:01',1,0,0,45,'Owe Tyler 10$',2.00),(484,100,0,0,0,'2017-02-04 06:01:01',1,3,0,42,'We owe Eric 16$ takes the cow hay.',2.00),(485,60,0,0,0,'2017-02-06 16:18:09',1,2,0,10,'Goat lady',6.00),(486,210,0,0,0,'2017-02-06 16:18:58',1,2,0,30,'Mrs Gradashar shop teacher',7.00),(487,91,0,0,0,'2017-02-06 06:01:01',1,1,0,13,'Lady with South Dakota number',7.00),(488,140,381,0,0,'2017-02-08 11:31:39',1,1,0,20,'',7.00),(489,60,60,0,0,'2017-02-11 08:19:46',1,1,0,10,'',6.00),(490,100,0,0,0,'2017-02-14 17:24:21',1,2,0,14,'Owe lady with black ford with no tailgate 2$',7.00),(491,350,0,0,0,'2017-02-16 06:01:01',0,1,0,0,'Julio',6.50),(492,210,0,0,0,'2017-02-20 12:25:04',1,2,0,30,'Guy with old flat bed pickup',7.00),(493,91,0,0,0,'2017-02-20 12:26:38',1,0,0,13,'Lady with black ford no tail gate paid in full',7.00),(494,60,0,0,0,'2017-02-20 15:29:17',1,1,0,10,'',6.00),(495,650,0,0,0,'2017-02-21 06:01:01',1,1,0,100,'Julio',6.50),(496,100,0,0,0,'2017-02-21 06:01:01',1,1,0,14,'Owe Judy 2$',7.00),(497,520,1300,0,0,'2017-02-22 12:59:14',1,1,0,80,'Julio',6.50),(498,30,0,0,0,'2017-02-21 06:01:01',1,3,0,14,'Owe Eric 2$ he gets cow hay',2.00),(499,300,0,0,0,'2017-02-24 06:01:01',1,1,0,42,'Guy who drives big white ford duly',7.00),(500,100,0,0,0,'2017-02-25 06:01:01',1,3,0,50,'Cow hay eric',2.00),(501,40,0,0,0,'2017-02-26 06:01:01',1,3,0,20,'Tyler cow hay',2.00),(502,80,0,0,0,'2017-02-26 06:01:01',1,3,0,40,'Eric cow hay',2.00),(503,60,0,0,0,'2017-02-27 16:05:59',1,1,0,10,'Goat lady',6.00),(504,100,0,0,0,'2017-02-27 16:06:41',1,1,0,14,'Judy lady with South Dakota #',7.00),(505,60,0,0,0,'2017-03-03 06:01:01',1,1,0,10,'Goat lady',6.00),(506,100,0,0,0,'2017-03-04 07:53:47',1,0,0,14,'Judy',7.00),(507,60,475,0,0,'2017-03-09 10:58:48',1,1,0,10,'Deposit in checking 3/14/17',6.00),(508,850,0,0,0,'2017-03-13 08:24:05',1,1,0,129,'Plus 3 bottoms for 3 dollars each. We owe Julio 2.',6.50),(509,60,0,0,0,'2017-03-10 06:01:01',1,1,0,10,'Goat lady',6.00),(510,100,0,0,0,'2017-03-11 06:01:01',1,0,0,15,'Paid extra last 2 times paid in full',7.00),(511,663,0,0,0,'2017-03-13 06:01:01',1,1,0,102,'Julio',6.50),(512,60,0,0,0,'2017-03-14 08:15:41',1,1,0,10,'Goat lady',6.00),(513,663,0,0,0,'2017-03-16 12:11:24',1,1,0,102,'Julio',6.50),(514,663,255,0,0,'2017-03-20 12:08:11',1,1,0,102,'Julio. Deposit chk acct.',6.50),(515,121,0,0,0,'2017-03-19 06:01:01',1,1,0,18,'Judi',7.00),(516,140,0,0,0,'2017-03-17 06:01:01',1,1,0,20,'Judi',7.00),(517,635,0,0,0,'2017-03-25 09:47:24',1,1,0,100,'15 off bottoms',6.50),(518,390,0,0,0,'2017-03-30 09:18:11',1,1,0,60,'Julio',6.50),(519,60,0,0,0,'2017-03-30 09:19:05',1,1,0,10,'Laura goat lady',6.00),(520,60,0,0,0,'2017-04-03 06:01:01',1,0,0,10,'Goat lady',6.00),(521,140,0,0,0,'2017-04-04 06:01:01',1,1,0,20,'Judy',7.00),(522,490,0,0,0,'2017-04-06 05:48:57',1,0,0,80,'Julio owes 30',6.50),(523,695,0,0,0,'2017-04-17 10:45:11',1,1,0,102,'Owe Julio 2',6.50),(524,60,0,0,0,'2017-04-18 10:41:56',1,0,0,10,'Goat lady',6.00),(525,98,0,0,0,'2017-04-17 06:01:01',1,1,0,14,'Judy',7.00),(526,185,0,0,0,'2017-04-23 09:38:17',1,0,0,63,'Left over hay',3.00),(527,200,0,0,0,'2017-04-25 06:01:01',1,0,0,28,'Owe Judi 4$',7.00),(528,70,0,0,0,'2017-04-27 06:01:01',1,3,0,10,'Laura goat lady',7.00),(529,0,1090,0,0,'2017-04-28 07:28:16',1,0,0,0,'Grandpa wages',0.00),(530,70,0,0,0,'2017-05-06 18:14:46',1,0,0,10,'Goat lady',7.00),(531,200,0,0,0,'2017-05-06 18:15:41',1,2,0,29,'Owe Judy 1$',7.00),(532,50,0,0,0,'2017-06-09 06:01:01',1,0,0,10,'1st load new hay crop',5.00),(533,500,0,0,0,'2017-06-11 05:19:01',2,0,0,100,'Back piles',5.00),(534,40,0,0,0,'2017-06-25 11:42:55',2,0,0,8,'',5.00),(535,45,0,0,0,'2017-06-25 11:44:04',2,0,0,10,'Old feild',4.50),(536,90,0,0,0,'2017-07-05 10:56:09',2,0,0,20,'Old feild',4.50),(537,30,0,0,0,'2017-07-13 14:09:02',2,0,0,6,'Newer feild and Jarrod took money',5.00),(538,45,0,0,0,'2017-07-13 14:10:19',2,0,0,10,'Old feild',4.50),(539,40,0,0,0,'2017-07-17 09:42:58',2,0,0,8,'Newer feild',5.00),(540,45,0,0,0,'2017-07-18 14:57:45',2,0,0,10,'Old feild',4.50),(541,50,0,0,0,'2017-07-22 08:56:36',2,0,0,8,'We owe Jonathon 10',5.00),(542,180,0,0,0,'2017-07-26 12:32:24',2,1,0,31,'Start 2nd',5.80),(543,30,0,0,0,'2017-07-28 09:24:32',2,1,0,6,'',5.00),(544,50,0,0,0,'2017-07-31 08:54:53',2,0,0,10,'',5.00),(545,550,0,0,0,'2017-08-02 18:01:38',2,1,0,100,'rodeo people',5.50),(546,460,460,0,0,'2017-08-03 13:24:11',2,0,0,102,'Julio',4.50),(547,60,0,0,0,'2017-08-04 15:26:18',2,1,0,10,'Goat lady',6.00),(548,100,0,0,0,'2017-08-05 10:24:51',2,0,0,25,'',4.00),(549,500,600,0,0,'2017-08-05 10:56:04',2,0,0,100,'2nd pile Jacob Simmons',5.00),(550,100,100,0,0,'2017-08-08 06:01:01',2,0,0,20,'Severance neighbors',5.00),(551,80,80,0,0,'2017-08-09 07:35:58',1,0,0,26,'Bottoms',3.00),(552,460,0,0,0,'2017-08-09 12:14:44',2,0,0,102,'',5.00),(553,60,0,0,0,'2017-08-10 08:43:02',2,0,0,12,'New feild',5.00),(554,560,0,0,0,'2017-08-10 09:34:31',2,0,0,102,'Julio paid in full new feild',5.00),(555,520,0,0,0,'2017-08-11 07:46:22',2,0,0,102,'Owe Julio 10',5.00),(556,510,0,0,0,'2017-08-12 11:13:46',2,0,0,102,'Julio',5.00),(557,425,1600,0,0,'2017-08-12 11:16:22',2,0,0,85,'Jonathan\r\n5 envelopes',5.00),(558,640,0,0,0,'2017-08-13 07:13:57',2,0,0,126,'',5.00),(559,80,0,0,0,'2017-08-14 10:06:12',2,0,0,22,'Owe 47$ of cow hay to Eric',1.50),(560,60,0,0,0,'2017-08-15 08:38:48',2,1,0,12,'Rained on discount.',5.00),(561,72,0,0,0,'2017-08-15 08:40:36',2,0,0,72,'Bottoms',1.00),(562,520,0,0,0,'2017-08-15 10:03:37',2,0,0,102,'',5.00),(563,520,0,0,0,'2017-08-17 08:25:47',2,1,0,102,'',5.25),(564,572,1500,0,0,'2017-08-17 16:56:28',2,1,0,105,'Louisiana $5 short',5.50),(565,540,0,0,0,'2017-08-18 08:33:42',2,1,0,102,'We owe Julio 9 dollars',5.25),(566,291,900,0,0,'2017-08-19 08:34:40',2,1,0,51,'',5.50),(567,50,0,0,0,'2017-08-21 15:12:03',2,0,0,10,'New feild',5.00),(568,700,700,0,0,'2017-08-28 07:20:58',2,1,0,130,'Owe Julio 18',5.25),(569,500,0,0,0,'2017-09-02 09:20:21',2,2,0,53,'Rd29 & 392 load 1 of 2',6.00),(570,185,0,0,0,'2017-09-02 10:25:31',2,2,0,61,'2 of 2',6.00),(571,200,0,0,0,'2017-09-03 09:22:47',2,1,0,98,'Bottoms',2.00),(572,60,0,0,0,'2017-09-03 09:23:15',2,2,0,12,'Front exposed.',5.00),(573,50,0,0,0,'2017-09-06 08:05:40',2,1,0,10,'',5.00),(574,105,0,0,0,'2017-09-07 16:37:12',2,1,0,18,'6 bottoms included',5.50),(575,311,400,0,0,'2017-09-10 11:51:05',2,1,0,55,'envelope $20',5.50),(576,200,0,0,0,'2017-09-14 18:26:18',2,1,0,35,'',5.50),(577,60,0,0,0,'2017-09-15 08:18:26',2,0,0,15,'',4.00),(578,390,0,0,0,'2017-09-16 10:12:20',2,2,0,60,'',6.50),(579,60,0,0,0,'2017-09-23 08:41:26',2,0,0,15,'',4.00),(580,135,0,0,0,'2017-09-26 13:45:22',2,0,0,30,'Owe Judy 10',4.00),(581,500,0,0,0,'2017-09-30 14:06:33',2,1,0,104,'Include bottoms',4.80),(582,410,0,0,0,'2017-10-01 08:45:43',2,0,0,102,'',4.00),(583,50,600,0,0,'2017-10-03 16:58:13',2,1,0,15,'Jack $20\'s',5.50),(584,60,0,0,0,'2017-10-05 07:41:17',2,0,0,14,'',4.00),(585,540,0,0,0,'2017-10-05 12:44:10',2,1,0,102,'Julio we owe 0',5.25),(586,500,0,0,0,'2017-10-07 10:58:01',2,0,0,126,'Juleo',4.00),(587,200,0,0,0,'2017-10-07 11:36:43',2,0,0,52,'Gave two bottoms',4.00),(588,460,0,0,0,'2017-10-07 11:37:53',2,1,0,84,'',5.50),(589,503,0,0,0,'2017-10-07 12:18:33',2,0,0,126,'Julie $0 short',4.00),(590,84,0,0,0,'2017-10-08 08:52:04',2,0,0,21,'',4.00),(591,556,0,0,0,'2017-10-08 08:52:38',2,0,0,105,'We owe Julio 0',5.25),(592,140,0,0,0,'2017-10-08 09:40:11',2,0,0,21,'',5.50),(593,255,128,0,0,'2017-10-08 10:00:13',2,0,0,0,'Reemburst for freeon',0.00),(594,60,0,0,0,'2017-10-10 15:55:51',2,0,0,18,'Back of pile.',3.25),(595,115,0,0,0,'2017-10-12 09:36:42',2,1,0,20,'',5.50),(596,540,0,0,0,'2017-10-12 10:06:16',2,0,0,102,'Owe Julio 0',5.25),(597,240,700,0,0,'2017-10-12 13:45:20',2,1,0,50,'6.25-22.50=16.25 Julio owes us',5.25),(598,85,0,0,0,'2017-10-14 16:32:35',1,0,0,17,'Sold chopped up pile or partial pfile Dennis Schmi',5.00),(599,60,120,0,0,'2017-10-16 15:08:47',2,0,0,20,'Back of pile',3.00),(600,0,0,0,0,'2017-10-18 16:17:35',2,2,0,32,'Under shed not paid yet',5.50),(601,500,0,0,0,'2017-10-20 15:08:00',2,2,0,102,'Julio owe 77$',5.50),(602,770,0,0,0,'2017-10-21 13:22:12',2,3,0,126,'4th cutting exposed pile julio owe 0$',5.50),(603,700,900,0,0,'2017-10-22 08:31:24',2,3,0,126,'Julio owes 0',5.50),(604,600,0,0,0,'2017-10-23 12:27:46',2,2,0,102,'Bottoms for the difference 8',5.50),(605,60,0,0,0,'2017-10-26 07:32:29',2,2,0,10,'',6.00),(606,600,0,0,0,'2017-10-29 12:25:49',2,3,0,102,'4th and difference made with 10 bottoms',5.50),(607,810,810,0,0,'2017-10-29 13:35:30',2,3,0,120,'Horses',6.75),(608,200,0,0,0,'2017-11-01 11:44:50',2,2,0,35,'Owe Judy 16.25',5.25),(609,600,0,0,0,'2017-11-03 12:03:50',2,0,0,111,'Julio 9 bottoms',5.50),(610,160,800,0,0,'2017-11-04 12:19:46',2,1,0,64,'Bottoms hp neighbor',2.50),(611,601,750,0,0,'2017-11-06 17:41:29',2,2,0,102,'Plus 10 bottoms at 4',5.50),(612,600,0,0,0,'2017-11-10 13:35:27',2,2,0,102,'20 bottoms at 4 Julio',5.50),(613,200,0,0,0,'2017-11-11 11:45:51',1,3,0,28,'Horse boarding guy from Craigslist',7.00),(614,710,0,0,0,'2017-11-12 07:34:54',2,3,0,129,'Jilo',5.50),(615,60,1500,0,0,'2017-11-12 07:48:30',2,2,0,10,'15 100\'s',6.00),(616,700,0,0,0,'2017-11-13 08:28:02',2,3,0,127,'We owe Julio 50 cents',5.50),(617,720,0,0,0,'2017-11-14 09:34:51',2,0,0,131,'Julio',5.50),(618,601,0,0,0,'2017-11-15 07:49:25',2,2,0,102,'10 bottoms at 4 plus 1 to cover mold spots',5.50),(619,217,217,0,0,'2017-11-17 07:13:04',2,3,0,31,'',7.00),(620,600,600,0,0,'2017-11-17 07:56:57',2,3,0,100,'Juleo',5.50),(621,0,0,0,0,'2017-11-18 07:10:50',2,2,0,10,'Severance neighbor owe for 10 bales',5.50),(622,801,0,0,0,'2017-11-18 08:20:25',2,2,0,140,'',5.50),(628,740,0,0,0,'2017-11-20 14:50:52',2,2,0,126,'Plus 12 bottoms at 4',5.50),(623,175,0,0,0,'2017-11-18 09:35:31',2,3,0,25,'Loveland goats',7.00),(624,110,0,0,0,'2017-11-18 10:01:40',2,3,0,20,'Neighbor horses',5.50),(625,350,0,0,0,'2017-11-19 07:04:23',2,3,0,50,'',7.00),(626,200,0,0,0,'2017-11-19 09:24:31',2,3,0,100,'Mix between bottoms at a dollar to 4 dollar',2.00),(627,555,0,0,0,'2017-11-20 08:23:30',2,3,0,114,'Julio was paid back worth 70 dollars',5.50),(629,120,0,0,0,'2017-11-21 08:27:53',2,2,0,20,'',6.00),(630,35,0,0,0,'2017-11-21 08:28:44',2,3,0,5,'',7.00),(631,700,0,0,0,'2017-11-21 10:57:42',2,2,0,126,'',5.50),(632,720,0,0,0,'2017-11-22 07:37:30',2,3,0,130,'',5.50),(633,311,700,0,0,'2017-11-23 08:02:48',2,2,0,39,'Plus 32 bottoms at 3',5.50),(634,200,0,0,0,'2017-11-22 06:01:01',1,3,0,28,'',7.00),(635,650,1040,0,0,'2017-11-23 08:04:12',2,3,0,100,'New Mexico guy boys take 100 for holiday pay',6.50),(636,120,0,0,0,'2017-12-01 10:20:45',2,3,0,20,'Severance neighbor',6.00),(637,60,0,0,0,'2017-12-02 15:20:52',2,3,0,9,'',6.50),(638,336,0,0,0,'2017-12-02 15:31:42',2,2,0,56,'',6.00),(639,750,0,0,0,'2017-12-04 07:45:29',2,3,0,140,'',5.50),(640,700,0,0,0,'2017-12-06 07:49:38',2,3,0,129,'',5.50),(641,561,0,0,0,'2017-12-06 08:35:40',2,3,0,102,'',5.50),(642,130,0,0,0,'2017-12-06 08:36:28',2,3,0,20,'',6.50),(643,700,0,0,0,'2017-12-07 08:46:19',2,3,0,128,'Julio took 2 bottoms',5.50),(644,608,0,0,0,'2017-12-08 08:25:05',2,4,0,114,'Discount on small balls',5.33),(645,140,0,0,0,'2017-12-08 08:26:13',2,3,0,0,'140 deposit on bottoms',0.00),(646,60,0,0,0,'2017-12-12 08:37:55',2,2,0,9,'',6.50),(647,813,660,0,0,'2017-12-12 13:48:46',1,0,0,125,'',6.50),(648,97,2000,0,0,'2017-12-15 15:01:07',0,0,0,14,'Goat lady one free',7.00),(649,820,650,0,0,'2017-12-28 08:41:30',1,0,0,126,'Julio\r\nBalance dad',6.50),(650,662,1580,0,0,'2017-12-28 11:16:21',1,0,0,102,'Julio paid in full',6.50),(651,100,100,0,0,'2017-12-29 07:35:27',1,0,0,14,'Goat lady',7.00),(652,650,650,0,0,'2017-12-30 15:43:51',1,0,0,100,'Jonathan paid for 100 picked up 50',6.50),(653,660,660,0,0,'2018-01-02 10:20:18',1,0,0,102,'Julio owe 3',6.50),(654,98,50,0,0,'2018-01-05 07:09:29',1,0,0,14,'Goat lady',7.00),(655,350,0,0,0,'2018-01-05 12:39:28',1,0,0,61,'Mixture',5.75),(656,357,0,0,0,'2018-01-05 14:08:08',1,0,0,102,'Julio bottoms',3.50),(657,84,0,0,0,'2018-01-12 08:30:02',1,0,0,12,'',7.00),(658,665,0,0,0,'2018-01-16 06:01:01',1,0,0,102,'Owe Julio 2',6.50),(659,100,0,0,0,'2018-01-19 09:07:19',1,0,0,15,'Gave goat lady one bottom for 2$',7.00),(660,660,1000,0,0,'2018-01-19 09:08:25',1,0,0,102,'Julio owes 1$',6.50),(661,640,0,0,0,'2018-01-22 06:01:01',1,0,0,102,'Julio',6.50),(662,63,0,0,0,'2018-01-23 06:01:01',1,0,0,9,'Goat lady',7.00),(663,13,200,0,0,'2018-01-27 09:56:58',1,0,0,2,'Terry bird',6.50),(664,680,0,0,0,'2018-01-29 08:40:28',2,0,0,102,'Julio owes 6',6.50),(665,2100,1400,0,0,'2018-01-31 14:32:03',1,2,0,400,'Jonathan paid in full',6.00),(666,100,0,0,0,'2018-02-02 15:45:24',1,0,0,14,'Owe Laura the goat lady 2$',7.00),(667,640,0,0,0,'2018-02-07 08:33:52',1,2,0,102,'Julio 17 bottoms owe Julio 13.5',6.20),(668,100,0,0,0,'2018-02-08 15:20:36',1,0,0,14,'Owe goat lady Laura 4$',7.00),(669,390,390,0,0,'2018-02-09 06:01:01',1,2,0,59,'Jonathan',6.50),(670,100,0,0,0,'2018-02-15 08:21:49',1,2,0,15,'Laura goat lady paid in full',7.00),(671,620,500,0,0,'2018-02-15 15:33:08',0,1,0,102,'17 bottoms jack insurance',6.10),(672,420,0,0,0,'2018-02-17 16:09:59',0,0,0,60,'',7.00),(673,200,0,0,0,'2018-02-17 16:11:52',1,0,0,50,'Bottoms',4.00),(674,70,0,0,0,'2018-02-20 08:48:28',1,2,0,10,'Laura',7.00),(675,660,1000,0,0,'2018-02-20 08:49:11',1,2,0,106,'Julio 13 bottoms owe him 3.5',6.50),(676,100,0,0,0,'2018-02-28 11:18:52',1,0,0,14,'Owe goat lady 2',7.00),(677,622,0,0,0,'2018-02-28 11:33:59',1,1,0,102,'Julio paid in full 15 bottoms',0.00),(678,810,0,0,0,'2018-03-01 15:03:59',1,1,0,126,'Julio owe 9',6.50),(679,140,630,0,0,'2018-03-03 10:54:39',1,2,0,20,'',7.00),(680,685,620,0,0,'2018-03-05 08:42:13',1,2,0,105,'Julio owe 6.5',6.50),(681,100,0,0,0,'2018-03-06 10:04:00',1,2,0,14,'Owe goat lady 4',7.00),(682,840,100,0,0,'2018-03-07 11:19:19',0,0,0,127,'Owe Julio 14.5\r\nJarrod Caleb',6.50),(683,580,0,0,0,'2018-03-09 10:55:41',1,2,0,103,'46 bottoms 4$ 63 good 6.5$ Julio paid in full',6.50),(684,820,700,0,0,'2018-03-09 10:58:29',1,2,0,126,'Owe Julio 1$',6.50),(685,852,440,0,0,'2018-03-13 08:31:25',1,2,0,131,'Julio',6.50),(686,910,0,0,0,'2018-03-14 08:49:23',1,0,0,140,'Julio',6.50),(687,790,0,0,0,'2018-03-15 08:40:10',1,1,0,126,'Julio owes 29',6.50),(688,100,0,0,0,'2018-03-15 08:52:39',1,0,0,15,'Jonathan',6.50),(689,1100,1500,0,0,'2018-03-15 16:00:52',1,0,0,126,'Owe Julio 250',6.50),(690,660,400,0,0,'2018-03-19 09:45:23',0,0,0,170,'Julio 64 plus 113 bottoms Jarrod $800',5.00),(691,110,500,0,0,'2018-03-23 07:23:42',1,1,0,16,'Laura goat lady paid in full\r\nCaleb',7.00),(692,182,91,0,0,'2018-04-13 12:05:19',1,0,0,26,'Jarrod collected 182 for payment.',7.00),(693,80,0,0,0,'2018-06-06 16:33:45',2,0,0,8,'Goat lady',10.00),(694,80,0,0,0,'2018-06-09 08:02:35',2,0,0,8,'Goat lady',10.00),(695,40,0,0,0,'2018-06-12 07:53:01',2,0,0,8,'Goat lady lora.',7.00),(696,80,0,0,0,'2018-06-15 08:16:16',2,0,0,15,'Lora goat lady is even now',6.00),(697,70,0,0,0,'2018-06-19 08:02:50',2,0,0,10,'Lora',7.00),(698,70,0,0,0,'2018-06-20 11:15:45',2,0,0,10,'Eaton jeep',7.00),(699,20,0,0,0,'2018-06-20 13:52:41',2,0,0,3,'Jonathan',6.75),(700,70,0,0,0,'2018-06-22 12:26:41',2,0,0,10,'',7.00),(701,70,0,0,0,'2018-06-26 19:01:44',2,0,0,10,'jeep',7.00),(702,105,0,0,0,'2018-06-27 08:57:26',2,0,0,15,'Loria. Goat lady',7.00),(703,560,0,0,0,'2018-06-30 11:57:21',2,0,0,80,'Horse bosrders',7.00),(704,350,500,0,0,'2018-06-30 13:59:14',2,0,0,50,'',7.00),(705,203,0,0,0,'2018-07-01 08:10:13',2,0,0,29,'Suv goat guy',7.00),(706,70,0,0,0,'2018-07-01 08:11:35',2,0,0,10,'Suv goat guy',7.00),(707,84,50,0,0,'2018-07-02 06:59:13',2,0,0,12,'Loria goat lady',7.00),(708,325,325,200,200,'2018-07-03 08:42:52',2,0,0,50,'Hp neighbor\r\ncash box',6.50),(709,105,0,0,0,'2018-07-06 13:12:40',2,0,0,15,'Loria goat lady',7.00),(710,21,0,0,0,'2018-07-08 08:11:11',2,0,0,3,'Suv guy',7.00),(711,21,0,0,0,'2018-07-09 09:03:44',2,0,0,3,'Suv guy',7.00),(712,107,0,0,0,'2018-07-10 07:28:51',2,0,0,15,'Goat lady',7.00),(713,112,0,0,0,'2018-07-11 13:18:39',2,0,0,16,'Suv guy',7.00),(714,100,0,0,0,'2018-07-14 08:20:29',2,0,0,13,'Blain',7.50),(715,210,0,0,0,'2018-07-14 10:34:17',2,0,0,29,'Joel suv guy. We owe him 7 dollars. Paid in full',7.00),(716,105,0,0,0,'2018-07-16 09:02:38',2,0,0,15,'Loria hay',7.00),(717,90,0,0,0,'2018-07-16 17:15:33',2,0,0,12,'Amie facebook',7.50),(718,60,0,0,0,'2018-07-17 16:24:55',2,1,0,7,'Facebook customer. Lady small truck',8.50),(719,80,0,0,0,'2018-07-19 07:43:56',2,0,0,11,'Loria',7.00),(720,196,0,0,0,'2018-07-19 12:42:33',2,0,0,29,'Joel suv',7.00),(721,100,0,0,0,'2018-07-24 07:52:24',1,0,0,16,'Owe Laura 4$',6.00),(722,300,0,200,0,'2018-07-24 07:53:31',2,0,0,125,'637.5 on PayPal Facebook customer',7.50),(723,135,0,0,0,'2018-07-24 11:20:39',2,0,0,18,'Anne facebook customer',7.50),(724,660,300,0,300,'2018-07-26 07:11:44',1,0,0,110,'Julio',6.00),(725,660,300,200,100,'2018-07-28 06:45:08',1,0,0,110,'Julio',6.00),(726,450,0,0,0,'2018-07-28 07:45:07',2,0,0,60,'Dads neighbor delivery 1 a bale 50 cents a mile',7.50),(727,200,0,0,0,'2018-07-28 07:47:28',2,0,0,29,'Took 4 bales of homepage at 6 dollars',6.90),(728,85,0,0,0,'2018-07-28 10:32:09',2,0,0,12,'Fb 4 from hp',7.00),(729,820,0,0,0,'2018-07-29 08:02:47',1,0,0,136,'Julio',6.00),(730,660,400,300,300,'2018-07-30 07:07:18',1,0,0,110,'Julio',6.00),(731,660,300,100,100,'2018-07-31 07:03:40',1,0,0,110,'Julio',6.00),(732,660,500,100,100,'2018-07-31 11:20:16',1,0,0,110,'Julio',6.00),(733,650,0,0,0,'2018-08-01 07:44:50',1,0,0,110,'Julio owe 10',6.00),(734,75,0,100,100,'2018-08-01 08:23:26',1,0,0,12,'Laura paid in full',6.00),(735,28,0,50,50,'2018-08-03 12:58:04',2,0,0,4,'Suv',7.00),(736,700,0,0,0,'2018-08-04 08:56:07',1,0,0,115,'Julio paid in full',6.00),(737,660,0,0,0,'2018-08-05 08:20:41',1,0,0,110,'Julio',6.00),(738,660,0,0,0,'2018-08-06 07:19:39',1,0,0,110,'Julio',6.00),(739,100,0,0,0,'2018-08-06 15:46:11',1,0,0,16,'Loria goat lady',6.00),(740,60,700,200,200,'2018-08-07 17:06:55',1,0,0,10,'+19703716459 Joel suv\r\nOwe $5',5.50),(741,660,0,0,0,'2018-08-07 06:21:58',1,0,0,110,'Julio',6.00),(742,660,0,0,0,'2018-08-08 10:16:18',1,0,0,110,'Julio',6.00),(743,657,0,0,0,'2018-08-08 10:56:15',1,0,0,110,'Julio owes 3$',6.00),(744,585,0,0,0,'2018-08-08 18:38:34',1,0,0,90,'Guys from berthoud',6.50),(745,663,0,0,0,'2018-08-09 07:25:52',1,0,0,110,'Julio paid in full',6.00),(746,31,600,300,300,'2018-08-09 07:34:13',1,0,0,6,'Joel good plus moldy',5.00),(747,660,0,0,600,'2018-08-11 08:29:01',1,0,0,110,'Julio',6.00),(748,700,0,700,0,'2018-08-12 07:02:07',1,0,0,116,'Owe Julio $4',6.00),(749,700,0,0,100,'2018-08-13 08:45:31',1,0,0,117,'Julio',6.00),(750,820,500,0,0,'2018-08-14 07:11:18',1,0,0,136,'Julio owes 4',6.00),(751,300,0,0,0,'2018-08-14 15:57:08',2,0,0,40,'Golden 9707494777',7.50),(752,780,0,0,0,'2018-08-14 18:44:47',1,0,0,130,'Julio',6.00),(753,66,0,0,0,'2018-08-15 07:35:28',1,0,0,11,'Laura',6.00),(754,240,0,0,0,'2018-08-15 09:22:45',2,0,0,32,'9707494777',7.50),(755,30,0,0,0,'2018-08-17 11:54:12',2,0,0,4,'',7.50),(756,180,0,120,0,'2018-08-18 08:36:05',1,0,0,30,'Joel 3 loads',6.00),(757,400,0,0,0,'2018-08-18 13:13:24',2,0,0,51,'Facebook David eagleton black semi',7.50),(758,345,0,0,0,'2018-08-18 13:18:17',2,0,0,46,'Facebook ally hough',7.50),(759,700,0,0,0,'2018-08-19 08:13:05',1,0,0,110,'Julio owe $40',6.00),(760,680,0,0,0,'2018-08-19 12:15:21',2,1,0,80,'Challenger horse trailer',8.50),(761,610,200,200,300,'2018-08-20 08:25:34',1,0,0,110,'Julio paid in full',6.00),(762,420,400,0,0,'2018-08-20 11:47:23',2,0,0,56,'Amie hay',7.50),(763,710,0,0,0,'2018-08-22 07:29:48',2,2,0,110,'Julio short $5',6.50),(764,100,0,0,0,'2018-08-22 10:11:18',2,0,0,13,'Hay blain',7.50),(765,700,0,0,0,'2018-08-23 07:37:24',1,2,0,110,'Owe Julio 35$',6.00),(766,65,0,0,0,'2018-08-23 08:59:05',2,2,0,10,'Loria hay',6.50),(767,637,0,0,0,'2018-08-24 07:53:26',1,0,0,126,'Owe Julio 3$ took good and moldy bottoms',5.50),(768,267,0,0,0,'2018-08-24 08:16:40',2,2,0,41,'Joel',6.50),(769,238,0,0,0,'2018-08-24 13:27:12',2,1,0,28,'Jason severance neighbor',8.50),(770,102,1000,300,300,'2018-08-24 14:08:57',2,0,0,15,'4 grass $5',7.00),(771,150,0,0,100,'2018-08-24 17:07:46',2,0,0,20,'',7.50),(772,870,0,0,0,'2018-08-25 10:12:57',1,0,0,116,'Amy shepherd from pueblo',7.50),(773,445,0,200,100,'2018-08-25 10:19:46',2,1,0,52,'Jessica Haycraft golden 3 dollar tip',8.50),(774,187,1000,300,300,'2018-08-25 11:37:55',2,0,0,22,'Jordyn small bed Chevy',8.50),(775,65,0,0,0,'2018-08-27 15:55:14',2,3,0,13,'Grass',5.00),(776,85,0,0,0,'2018-08-28 08:14:29',2,1,0,10,'Goat lady',8.50),(777,350,0,0,0,'2018-08-29 17:23:12',2,0,0,50,'Joel',7.00),(778,2065,0,0,0,'2018-09-01 12:13:10',2,0,0,275,'Aaron from Facebook',7.50),(779,150,0,600,500,'2018-09-01 13:25:43',2,0,0,20,'Leslie from Facebook',7.50),(780,147,0,0,120,'2018-09-05 13:13:23',2,0,0,21,'',7.00),(781,95,0,0,0,'2018-09-06 08:46:16',2,1,0,11,'Loria',8.50),(782,300,600,0,0,'2018-09-06 08:46:59',2,0,0,40,'Facebook customer',7.50),(783,880,500,0,0,'2018-09-07 07:18:57',2,1,0,110,'Julio',8.00),(784,1315,0,0,0,'2018-09-07 09:00:13',2,0,0,175,'Aaron Facebook',7.50),(785,180,0,0,0,'2018-09-07 18:12:43',2,0,0,10,'Joel',6.00),(786,1200,0,0,0,'2018-09-08 08:30:31',2,1,0,136,'Julio caleb owed 44$',8.50),(787,650,0,0,0,'2018-09-08 13:31:20',2,1,0,77,'',8.50),(788,60,400,200,300,'2018-09-09 07:01:40',2,0,0,29,'Hay joel We owe one 6 dollar bale',6.00),(789,210,300,100,0,'2018-09-09 16:31:40',2,2,0,35,'Joel',6.00),(790,140,0,0,0,'2018-09-18 07:26:23',2,0,0,20,'Hay joel',7.00),(791,70,0,0,0,'2018-09-19 08:40:09',2,0,0,10,'Joel',7.00),(792,120,0,0,0,'2018-09-21 19:02:11',2,2,0,20,'Joel',6.00),(793,180,0,100,100,'2018-09-24 09:16:24',2,2,0,30,'Neighbor cow',6.00),(794,670,0,0,0,'2018-09-25 15:48:02',2,1,0,86,'Amie hay',7.79),(795,200,0,0,0,'2018-09-25 17:17:55',2,2,0,33,'We owe Joel 2 dollars',6.00),(796,731,0,0,0,'2018-09-26 15:42:13',2,1,0,86,'Amie hay',8.50),(797,100,300,0,0,'2018-09-27 09:09:30',2,1,0,11,'Kitty',9.00),(798,731,0,0,0,'2018-09-27 16:59:53',2,1,0,86,'Amie hay',8.50),(799,45,0,0,0,'2018-09-29 07:32:50',2,0,0,10,'Joel',6.00),(800,675,800,400,400,'2018-09-29 13:49:25',2,1,0,75,'7202035116',9.00),(801,120,0,0,0,'2018-10-02 08:10:22',2,2,0,20,'Hp neighbor',6.00),(802,78,0,0,0,'2018-10-04 10:09:55',2,0,0,13,'Hay joel',6.00),(803,201,0,0,0,'2018-10-05 18:06:36',2,0,0,31,'Joel has paid in full',6.00),(804,186,0,0,0,'2018-10-09 08:33:59',0,0,0,31,'Hay joel',6.00),(805,85,0,0,0,'2018-10-13 10:05:23',2,1,0,10,'Lorie',8.50),(806,252,0,0,0,'2018-10-13 17:20:20',2,3,0,42,'Joel',6.00),(807,900,0,0,0,'2018-10-17 07:22:28',2,1,0,110,'Julio',8.50),(808,340,200,100,100,'2018-10-17 12:10:16',2,1,0,40,'Malissa from golden',8.50),(809,830,0,0,0,'2018-10-20 12:12:46',2,1,0,92,'2 bales at 10 from 3rd',9.00),(810,60,0,0,0,'2018-10-20 17:26:24',2,3,0,10,'Joel',6.00),(811,1191,0,0,0,'2018-10-21 07:37:35',2,1,0,136,'Julio paid 35 dollars of debt',8.50),(812,250,0,0,0,'2018-10-23 18:04:17',2,3,0,42,'Joel owes 2.',6.00),(813,100,0,0,0,'2018-10-26 07:41:17',2,0,0,11,'Lora',8.50),(814,120,0,0,0,'2018-10-28 12:36:23',2,3,0,20,'Joel',6.00),(815,18,0,0,0,'2018-10-30 16:58:06',2,4,0,3,'Joel',6.00),(816,264,0,0,0,'2018-11-04 09:05:07',2,3,0,44,'Joel',6.00),(817,130,0,0,0,'2018-11-05 08:09:41',2,3,0,15,'Hay lora',8.50),(818,160,0,0,0,'2018-11-06 07:50:51',2,3,0,30,'Cow hay guy owes 20 dollars',6.00),(819,320,300,300,300,'2018-11-08 17:34:31',2,3,0,53,'We owe Joel 2 dollars',6.00),(820,166,0,-700,-700,'2018-11-14 17:12:08',2,3,0,28,'We owe Joel 0\r\nCombine correction',6.00),(821,380,0,700,700,'2018-11-18 09:00:36',2,0,0,45,'Joel\r\nCombine reimbursement',8.50),(822,383,450,300,300,'2018-11-21 13:04:22',2,0,0,45,'Malissa from golden',8.50),(823,104,0,0,0,'2018-11-23 16:28:45',2,0,0,12,'Hay joel paid in full',8.50),(824,720,0,0,0,'2018-11-23 14:56:47',2,0,0,80,'berthod\r\n720-203-5116',9.00),(825,27,600,0,0,'2018-11-25 17:03:06',2,0,0,3,'Hay joel',8.50),(826,100,0,0,0,'2018-11-26 12:45:57',2,0,0,11,'Kitty from Facebook',9.00),(827,130,0,0,0,'2018-11-28 14:57:19',2,4,0,15,'Hay loria',8.50),(828,20,0,0,0,'2018-11-29 09:32:20',1,1,0,2,'Johnathan',10.00),(829,870,0,0,0,'2018-12-05 14:37:58',2,0,0,110,'Julio',8.50),(830,102,0,0,0,'2018-12-05 19:41:23',2,0,0,12,'Hay Amie',8.50),(831,100,500,400,400,'2018-12-05 22:11:57',2,4,0,12,'Hay blain',8.33),(832,430,0,0,0,'2018-12-07 01:23:54',2,0,0,51,'Hay joel. Rounded down for Christmas present.',8.44),(833,780,0,0,0,'2018-12-07 14:43:37',2,0,0,84,'We owe 1 dollar',8.50),(834,940,0,0,0,'2018-12-12 15:09:39',2,0,0,110,'Julio',8.50),(835,260,500,200,200,'2018-12-12 15:10:19',2,0,0,26,'Judy paid 260 owed 246 because bounced check owe h',8.50),(836,450,0,0,0,'2018-12-15 23:48:58',2,0,0,53,'Joel. I rounded down for him',8.50),(837,130,0,0,0,'2018-12-17 22:47:48',2,0,0,15,'Hay lora',8.50),(838,1280,600,300,300,'2018-12-18 14:54:42',2,1,0,150,'Julio',8.50),(839,925,0,0,0,'2018-12-21 17:27:30',2,1,0,110,'We owe Julio 1 dollar',8.50),(840,456,0,0,0,'2018-12-22 01:11:49',2,0,0,53,'Hay joel',8.50),(841,400,0,0,0,'2018-12-22 16:35:39',2,1,0,47,'Judy',8.50),(842,100,0,0,0,'2018-12-21 16:36:42',1,1,0,12,'Judy paid in full',9.50),(843,810,0,0,0,'2018-12-23 00:16:42',2,1,0,90,'Berthod\r\n7202035116',9.00),(844,700,700,300,300,'2018-12-24 00:56:08',2,1,0,85,'Julio 7 grass bales',8.25),(845,891,0,0,0,'2018-12-24 18:39:03',2,1,0,110,'Julio',8.50),(846,130,0,0,0,'2018-12-26 22:54:52',2,1,0,15,'Hay lora',8.50),(847,721,0,0,0,'2018-12-27 15:19:36',2,1,0,90,'Julio owes 88 accidentally thought we owed 44. I c',8.50),(848,441,0,0,0,'2018-12-29 01:25:22',2,0,0,53,'Hay joel 3 grass bales',8.30),(849,980,0,0,0,'2018-12-29 15:02:02',2,1,0,110,'Julio',8.50),(850,970,1200,800,800,'2018-12-30 15:25:33',2,0,0,110,'Julio paid 33 jarrod is going to cover ten for scr',8.50),(851,940,0,0,0,'2018-12-31 15:39:03',2,4,0,110,'Julio plus 1 grass at 5. We are even',8.50),(852,60,0,0,0,'2019-01-03 00:15:03',2,0,0,4,'Plus 5 bales grass at 5 dollars. We owe Joel 1dol',8.50),(853,441,0,0,0,'2019-01-03 21:16:14',1,1,0,49,'360 cash and 81 check malissa from golden',9.00),(854,63,0,0,0,'2019-01-03 23:41:39',2,0,0,10,'6 grass bales at 5. We owe Joel 0',8.50),(855,965,0,0,0,'2019-01-04 15:09:46',2,0,0,110,'Plus 6 grass bales 5 dollars. Julio',8.50),(856,130,0,0,0,'2019-01-05 00:03:33',2,0,0,15,'Hay loria',8.50),(857,661,0,0,0,'2019-01-05 15:08:43',2,0,0,84,'Julio. 69 alfalfa 15 grass',7.85),(858,855,0,0,0,'2019-01-05 19:39:54',1,2,0,90,'',9.50),(859,1224,1200,400,400,'2019-01-07 15:38:59',1,1,0,136,'Julio',9.00),(860,100,0,0,0,'2019-01-08 18:54:02',1,1,0,10,'Ault goats',10.00),(861,1046,0,0,0,'2019-01-12 16:48:17',1,1,0,110,'Julio',9.50),(862,440,0,0,0,'2019-01-12 16:49:12',1,1,0,46,'Judy',9.50),(863,505,0,-1000,-1000,'2019-01-12 18:32:15',1,1,0,53,'Owe Joel 1.5',9.50),(864,1140,0,1000,1000,'2019-01-13 14:58:59',1,1,0,120,'Julio',9.50),(865,1045,1100,600,600,'2019-01-14 15:06:29',1,1,0,110,'Julio',9.50),(866,50,0,0,0,'2019-01-14 15:19:57',1,1,0,6,'5 good bales one bad Sean pike',9.00),(867,440,0,0,0,'2019-01-15 17:16:48',1,1,0,46,'We owe Judy 6 dollars.',9.50),(868,1100,0,0,0,'2019-01-16 14:59:10',1,1,0,110,'Owe Julio 55$',9.50),(869,800,700,200,200,'2019-01-17 14:47:17',1,0,0,90,'Julio paid in full',9.50),(870,1278,0,200,200,'2019-01-18 16:55:12',1,1,0,110,'Julio owes us $14',9.50),(871,450,0,0,0,'2019-01-19 17:03:34',1,1,0,48,'Joel Owens 4.5$',9.50),(872,855,0,0,0,'2019-01-19 19:43:26',1,1,0,90,'Berthod customer',9.50),(873,440,0,0,0,'2019-01-19 19:44:22',1,1,0,46,'We owe Judy 9$',9.50),(874,1100,0,0,0,'2019-01-20 14:50:22',1,1,0,114,'Owe Julio 3$',9.50),(875,1060,1500,500,500,'2019-01-21 18:20:48',1,1,0,110,'Owe Julio 18$',9.50),(876,900,0,0,0,'2019-01-23 14:44:56',1,1,0,100,'Jonathan',9.00),(877,1100,0,400,400,'2019-01-23 18:23:08',1,1,0,117,'Julio down to $6.5',9.50),(878,1325,0,0,0,'2019-01-25 18:39:12',1,1,0,140,'Owe Julio 1.50',9.50),(879,1045,0,-800,-800,'2019-01-27 14:55:08',1,1,0,110,'Julio',9.50),(880,209,500,1000,1000,'2019-01-27 14:56:00',1,1,0,22,'Joel',9.50),(881,400,0,0,0,'2019-01-29 20:35:16',2,2,0,40,'Judy',10.00),(882,420,0,0,0,'2019-01-31 19:12:12',2,2,0,42,'Joel',10.00),(883,900,700,300,300,'2019-02-03 02:17:45',2,2,0,90,'longmont people probably 4 more loads',10.00),(884,105,0,0,0,'2019-02-17 13:11:18',2,2,0,10,'Motorcycle trailor',10.50),(885,50,0,0,0,'2019-02-25 17:44:45',2,3,0,10,'7 grass\r\n3 alfalfa bales at various quality.',5.00),(886,900,0,0,0,'2019-02-28 17:13:10',2,2,0,90,'Longmont guys',10.00),(887,100,900,80,80,'2019-02-28 17:13:41',2,2,0,10,'Hay blain',10.00),(888,95,0,0,0,'2019-03-03 09:58:21',2,2,0,10,'Jamie ganstead',9.50),(889,120,0,0,0,'2019-03-06 16:32:19',2,2,0,12,'Hay lora',10.00),(890,900,0,100,100,'2019-03-09 18:22:32',2,2,0,90,'Longmont guys. need 2 more loads',10.00),(891,100,0,0,0,'2019-03-10 16:42:42',2,2,0,10,'New facebook',10.00),(892,160,0,0,0,'2019-03-12 08:43:44',2,2,0,16,'Hay lora',10.00),(893,800,0,0,0,'2019-03-12 11:16:17',2,2,0,80,'Face book white big truck',10.00),(894,120,0,0,0,'2019-03-12 11:17:02',2,2,0,12,'Severence neighboor',10.00),(895,100,0,0,0,'2019-03-16 08:39:34',2,2,0,10,'Jamie gamgstead',10.00),(896,300,0,0,0,'2019-03-19 15:07:49',2,3,0,30,'New Facebook name is BJ',10.00),(897,100,0,0,0,'2019-03-22 16:38:11',2,2,0,10,'',10.00),(898,1098,0,0,0,'2019-03-23 08:59:00',2,2,0,110,'Julio',10.00),(899,1060,800,500,500,'2019-03-23 14:40:33',2,3,0,106,'Keenesberg delivered',10.00),(900,850,200,100,100,'2019-03-24 07:58:57',2,2,0,85,'Julio',10.00),(901,450,0,0,0,'2019-03-28 10:29:00',2,3,0,45,'Pamela Facebook',10.00),(902,1100,0,0,0,'2019-03-29 08:17:51',2,2,0,110,'Julio',10.00),(903,1121,0,0,0,'2019-03-30 08:05:37',2,2,0,112,'Julio',10.00),(904,150,0,300,300,'2019-03-30 08:59:57',2,2,0,15,'',10.00),(905,300,0,0,0,'2019-03-31 14:27:51',2,2,0,30,'Ben',10.00),(906,901,1000,200,200,'2019-04-01 08:25:33',2,2,0,90,'Julio',10.00),(907,150,0,0,0,'2019-04-02 08:02:06',2,2,0,15,'Lora',10.00),(908,100,0,0,0,'2019-04-04 23:03:25',2,2,0,10,'Hispanic old customer',10.00),(909,900,100,0,0,'2019-04-06 21:39:19',2,2,0,90,'Longmont',10.00),(910,900,200,200,200,'2019-04-13 21:24:06',2,2,0,90,'The Longmont guys came And picked up the last hay ',10.00),(911,137,0,0,0,'2019-04-19 15:11:30',2,3,0,22,'Joel',6.00),(912,340,0,0,0,'2019-06-12 13:11:28',2,0,0,52,'Tuff spot hay at 6.50 total 50 bales. 2 Bales at 7',6.50),(913,65,0,0,0,'2019-06-13 19:28:29',2,0,0,10,'Wet spot start bales',6.50),(914,325,0,0,0,'2019-06-15 00:39:14',2,0,0,50,'Hay joel wet spot hay',6.50),(915,120,0,0,0,'2019-06-15 01:16:34',2,0,0,15,'Judy',8.00),(916,100,0,100,100,'2019-06-15 12:02:46',2,0,0,15,'Judy owed 2.5 dollars',6.50),(917,331,0,0,0,'2019-06-21 00:19:18',2,0,0,51,'Hay joel wet spot bales. Have him .25 cents',6.50),(918,216,0,0,0,'2019-06-21 22:39:43',2,0,0,33,'Hay Laurie wet spot',6.50),(919,715,500,200,200,'2019-06-23 13:18:19',2,0,0,110,'Julio wet spot. Gone',6.50),(920,320,0,0,0,'2019-06-25 10:29:47',2,0,0,40,'Judy',8.00),(921,200,0,0,0,'2019-06-26 00:13:47',2,0,0,25,'Hay drywall Hispanic guy.',8.00),(922,200,0,0,0,'2019-06-26 20:26:13',2,0,0,25,'Hay motorcycle guy',8.00),(923,352,0,0,0,'2019-06-26 23:25:33',2,0,0,44,'Hay joel',8.00),(924,170,0,0,0,'2019-06-27 17:57:49',1,0,0,21,'Judy',8.00),(925,200,0,0,0,'2019-06-29 01:09:13',1,0,0,29,'Judy paid in full',7.00),(926,220,0,0,0,'2019-07-02 00:07:50',1,0,0,31,'Owe Judy 3$',7.00),(927,630,0,0,0,'2019-07-05 06:01:01',1,0,0,90,'Guys from Longmont',7.00),(928,816,800,200,200,'2019-07-06 15:28:53',2,0,0,102,'Hay delivery kingsberg',8.00),(929,168,0,0,0,'2019-07-08 15:20:03',2,0,0,24,'Julio',7.00),(930,80,300,300,300,'2019-07-08 19:41:30',2,0,0,10,'Curt',8.00),(931,301,300,0,0,'2019-07-13 14:34:22',1,0,0,43,'Jason severance neighbor',7.00),(932,480,200,0,0,'2019-07-29 22:22:52',2,1,0,80,'Amy clean up front of the pile',6.00),(933,5000,800,800,800,'2019-08-02 20:59:26',1,0,0,700,'Partial down payment hey',7.00),(934,36,0,0,0,'2019-08-08 21:20:49',1,1,0,4,'Hispanic guy with carpet on trailer saw on highway',9.00),(935,720,0,0,0,'2019-08-10 19:39:02',2,0,0,90,'Guys from Longmont',8.00),(936,610,0,0,0,'2019-08-10 19:39:56',2,1,0,100,'Clean up the front of the pile. The Young family ',6.00),(937,300,0,0,0,'2019-08-11 00:25:21',2,1,0,40,'Hay joel.',7.50),(938,214,0,0,0,'2019-08-13 21:08:11',2,0,0,25,'Charley from Facebook',8.50),(939,300,0,0,0,'2019-08-14 00:20:44',2,0,0,38,'Angie Cervantes horse trailer',8.00),(940,330,100,0,0,'2019-08-16 01:03:09',1,0,0,66,'Joel',5.00),(941,700,700,0,0,'2019-08-18 14:45:31',2,1,0,100,'Young family from Wyoming\r\nReimburse cattle Gates',7.00),(942,700,200,300,300,'2019-08-18 14:45:31',2,1,0,100,'Young family from Wyoming',7.00),(943,387,0,0,0,'2019-08-24 21:31:30',1,0,0,82,'50 first 32 weedy second joel',4.75),(944,270,0,0,0,'2019-08-24 21:34:13',1,0,0,61,'First and weedy second homeplace neighbor',4.50),(945,117,100,100,100,'2019-08-26 21:36:55',2,1,0,18,'Second cutting',6.50),(946,350,100,0,0,'2019-08-31 16:16:23',1,0,0,53,'',7.00),(947,60,0,0,0,'2019-09-06 14:17:19',2,0,0,13,'Hay lora',4.00),(948,200,0,0,0,'2019-09-01 18:14:31',1,0,0,66,'Cow hay hp neighbor',3.00),(949,900,0,0,0,'2019-09-07 18:17:42',1,2,0,100,'Keensberg delivered',9.00),(950,675,400,300,300,'2019-09-07 20:32:00',1,0,0,90,'Longmont guys 2/3 first 1/3 third alfalfa',7.50),(951,104,0,0,0,'2019-09-07 22:09:44',2,1,0,16,'Hay amie',6.50),(952,115,0,0,0,'2019-09-11 23:35:41',2,0,0,29,'Hay joel bad bales one offf because heavy bales. W',4.00),(953,117,0,0,0,'2019-09-13 23:12:19',2,1,0,18,'Hay Amie',6.50),(954,265,0,0,0,'2019-09-14 18:17:45',2,4,0,31,'New horse trailer gal from face book.',8.50),(955,200,0,0,0,'2019-09-19 12:42:49',2,0,0,32,'Neiggbor owes 2 bales',7.00),(956,117,0,0,0,'2019-09-19 22:11:38',2,1,0,18,'Hay Amie told here after pile is used price increa',6.50),(957,40,0,0,0,'2019-09-22 13:24:26',1,2,0,4,'Jeff Randall show guy in Colorado Springs',10.00),(958,140,0,0,0,'2019-09-23 11:58:27',1,0,0,25,'Joel gave one bad bale for 2.50 to make it even 14',5.50),(959,80,200,0,0,'2019-09-23 13:50:54',2,0,0,12,'Hay loria got extra for white bales pluss cleaning',6.50),(960,260,0,0,0,'2019-09-24 12:37:30',1,0,0,47,'Joel',5.50),(961,126,0,100,100,'2019-09-24 12:38:41',1,0,0,18,'Hispanics that drove black truck',7.00),(962,117,0,0,0,'2019-09-26 22:32:33',2,1,0,18,'Hay amie',6.50),(963,200,200,0,0,'2019-09-26 22:33:11',2,0,0,28,'Cleaning up 1st in front of second. Gave discount',7.00),(964,60,0,0,0,'2019-09-29 13:50:44',2,0,0,8,'Hay ladie that has newbians.',7.50),(965,341,0,140,140,'2019-09-29 14:45:07',1,0,0,62,'Joel',5.50),(966,75,0,0,0,'2019-10-04 21:45:44',2,0,0,10,'Captain Kirk',7.50),(967,270,0,0,0,'2019-10-08 01:37:39',1,0,0,50,'Joel Owens 5$',5.50),(968,80,0,0,0,'2019-10-08 13:33:25',2,0,0,11,'Hay lora discounted to move hay out of front',7.25),(969,225,0,0,0,'2019-10-08 14:10:55',2,0,0,30,'Discount first to clear up pile.',7.50),(970,117,0,0,0,'2019-10-11 21:40:52',2,1,0,18,'Hay amie',6.50),(971,510,0,0,0,'2019-10-13 22:44:01',2,1,0,68,'Jason severance neighbor',7.50),(972,40,100,100,100,'2019-10-14 19:28:37',2,1,0,6,'Hay blain. Rounded up because we were late',6.67),(973,100,0,0,0,'2019-10-16 13:46:15',2,1,0,14,'Hay lora',7.15),(974,117,0,0,0,'2019-10-18 23:16:32',2,1,0,18,'Hay Amie',6.50),(975,330,200,100,100,'2019-10-19 14:23:15',1,0,0,60,'Joel',5.50),(976,225,600,200,200,'2019-10-22 16:26:52',2,1,0,30,'Hay neighbor.',7.50),(977,126,0,0,0,'2019-10-24 20:09:45',2,1,0,18,'Hay Amie',7.00),(978,80,0,0,0,'2019-10-26 01:36:37',2,0,0,10,'LORA goats',8.00),(979,45,0,0,0,'2019-10-27 15:55:09',2,2,0,5,'Hay blain.',9.00),(980,126,0,0,0,'2019-10-31 21:34:17',2,1,0,18,'Hay amie',7.00),(981,250,0,0,0,'2019-10-31 21:35:30',2,3,0,28,'Hay neighbor',9.00),(982,100,0,0,0,'2019-11-01 20:25:00',2,3,0,11,'Hay blain',9.00),(983,600,0,200,200,'2019-11-02 17:48:07',2,1,0,85,'Longmont guys',7.00),(984,252,0,0,0,'2019-11-04 22:33:59',2,3,0,28,'Hay neibor',9.00),(985,693,0,0,0,'2019-11-06 15:03:45',1,0,0,99,'Julio',7.00),(986,80,0,0,0,'2019-11-06 16:39:50',2,0,0,10,'Hsy lora',8.00),(987,98,0,0,0,'2019-11-06 17:58:26',2,1,0,14,'Hay amie',7.00),(988,126,0,0,0,'2019-11-12 17:43:21',2,1,0,18,'Hay amy',7.00),(989,60,200,0,0,'2019-11-16 14:51:32',2,3,0,7,'Hay blain rounded up for change difference. He is',8.60),(990,126,0,0,0,'2019-11-19 17:42:28',2,1,0,18,'Hay amie',7.00),(991,80,0,0,0,'2019-11-20 00:13:32',2,0,0,10,'Hay lora',8.00),(992,75,0,0,0,'2019-11-23 21:09:22',2,0,0,10,'',7.50),(993,104,0,0,0,'2019-11-25 17:35:05',1,0,0,26,'Bottom bales',4.00),(994,60,0,0,0,'2019-11-27 21:02:55',2,3,0,6,'Hay blian over paid by six',9.00),(995,126,300,0,0,'2019-11-27 21:20:28',2,0,0,18,'Hay amie',7.00),(996,280,0,0,0,'2019-12-01 20:37:42',1,0,0,50,'Owe Joe 5$',5.50),(997,200,0,300,300,'2019-12-02 19:31:01',1,2,0,22,'Owe severance neighbor 2$',9.00),(998,560,0,0,0,'2019-12-06 20:42:36',2,1,0,80,'Amie',7.00),(999,60,360,0,0,'2019-12-06 22:28:10',2,1,0,8,'Blaine',7.50),(1000,100,0,0,0,'2019-12-10 23:15:10',2,1,0,14,'People with motorcycle trailer',7.00),(1001,80,0,0,0,'2019-12-10 23:16:19',2,0,0,10,'Laura',8.00),(1002,680,400,0,0,'2019-12-22 17:12:11',1,3,0,91,'4th cut Longmont guys',7.50),(1003,20,0,40,40,'2019-12-26 22:30:12',2,3,0,2,'Hay blain',9.00),(1004,80,0,0,0,'2019-12-20 06:01:01',2,0,0,10,'Hay loria',8.00),(1005,240,0,0,0,'2019-12-17 06:01:01',2,3,0,27,'Hay neighbor',9.00),(1006,255,0,0,0,'2019-12-29 20:56:21',1,0,0,46,'Joel',5.50),(1007,140,0,0,0,'2019-12-31 01:38:17',1,0,0,20,'Jasmine new Facebook customer',7.00),(1008,20,0,0,0,'2019-12-31 23:45:47',2,4,0,2,'Hay blian',9.00),(1009,210,0,0,0,'2020-01-01 16:41:42',1,0,0,30,'Judy',7.00),(1010,100,0,0,0,'2020-01-02 06:01:01',1,0,0,15,'Hispanic guy that usually calls when he drives by',6.50),(1011,55,112,0,0,'2020-01-03 19:58:35',1,0,0,10,'Joel\r\nRoter rootor $225 cash',5.50),(1012,185,0,0,0,'2020-01-04 23:18:52',2,1,0,80,'Rest of 415 pay pal. Hay amie.',7.50),(1013,330,0,0,0,'2020-01-07 17:07:14',1,3,0,40,'Hay Jonathan 4 cutting',8.25),(1014,80,0,0,0,'2020-01-07 23:17:24',2,0,0,10,'Hay lora',8.00),(1015,45,0,0,0,'2020-01-07 23:43:51',2,1,0,6,'Hay blain',7.50),(1016,220,0,100,100,'2020-01-08 16:31:51',1,0,0,32,'Judy',7.00),(1017,220,0,0,0,'2020-01-11 16:18:07',1,0,0,32,'Judy',7.00),(1018,700,0,0,0,'2020-01-11 19:19:26',1,3,0,93,'Longmont guys',7.50),(1019,220,0,0,0,'2020-01-13 23:03:11',1,0,0,32,'Judy',7.00),(1020,200,320,200,200,'2020-01-17 14:22:53',1,0,0,42,'Joel good bales and bad ones',4.80),(1021,220,0,0,0,'2020-01-17 15:44:07',1,0,0,32,'Judy',7.00),(1022,600,0,0,0,'2020-01-17 18:06:26',2,1,0,80,'Hay amie',7.50),(1023,480,0,0,0,'2020-01-18 20:05:11',1,3,0,60,'Duly trailer',8.00),(1024,220,0,0,0,'2020-01-20 17:17:50',0,0,0,32,'Judy',7.00),(1025,100,0,0,0,'2020-01-21 00:02:23',2,3,0,11,'Hay gamie',9.00),(1026,21,0,0,0,'2020-01-21 00:56:48',2,0,0,3,'Hay blain. Accidentally charged to little.',7.00),(1027,80,200,0,0,'2020-01-22 14:38:17',2,0,0,10,'Hay lora',8.00),(1028,220,0,0,0,'2020-01-23 18:24:23',1,0,0,32,'Hay juicy. Actual 35 bales, one free for bass and ',7.00),(1029,366,0,0,0,'2020-01-28 16:46:39',1,0,0,68,'Joel bad and good bales',5.00),(1030,945,0,500,500,'2020-01-29 22:28:02',1,2,0,105,'Steve boulder firefighter',9.00),(1031,22,0,0,0,'2020-01-31 23:15:47',2,0,0,3,'Hay blain',7.50),(1032,720,700,0,0,'2020-02-02 21:26:57',1,2,0,80,'Bill from berthoud craigslist add',9.00),(1033,80,0,0,0,'2020-02-07 14:48:28',2,0,0,10,'Hay loria',8.00),(1034,100,0,0,0,'2020-02-07 18:06:06',2,1,0,13,'Hay blain.',7.50),(1035,340,0,0,0,'2020-02-08 18:10:56',1,0,0,75,'Bad spot in pile sold to joel',4.50),(1036,100,0,0,0,'2020-02-08 18:12:11',2,3,0,12,'New customer from craigslist retired teacher',8.25),(1037,50,0,0,0,'2020-02-08 18:14:17',1,3,0,6,'Tom from Facebook',8.00),(1038,700,0,0,0,'2020-02-08 20:53:15',1,0,0,93,'Guys from Longmont 4th cutting',7.50),(1039,480,600,400,400,'2020-02-08 20:55:09',1,2,0,50,'Oscar guy who trains cutting horses at cr76 and cr',9.50),(1040,36,0,0,0,'2020-02-10 16:52:32',1,3,0,4,'Keirh 76 rd',9.00),(1041,200,0,0,0,'2020-02-11 13:32:45',1,3,0,25,'Angie 4th cut',8.00),(1042,200,0,0,0,'2020-02-11 13:34:17',1,3,0,25,'new Hispanic guy with homemade trailer with livest',8.00),(1043,375,400,0,0,'2020-02-15 15:25:13',2,0,0,50,'New people from Jersey. Wife is quilter.',7.50),(1044,450,0,0,0,'2020-02-15 18:09:26',1,1,0,50,'Dona Facebook',9.00),(1045,1254,0,0,0,'2020-02-16 18:10:54',1,0,0,209,'Jose from Brighton Facebook 2 free bales',6.00),(1046,285,0,0,0,'2020-02-16 18:13:26',1,1,0,30,'Al owen from Facebook',9.50),(1047,24,0,0,0,'2020-02-16 18:15:23',1,3,0,3,'Terilee from Facebook',8.00),(1048,206,600,400,400,'2020-02-16 21:10:22',2,3,0,25,'Hay Jim coming for more next friday.',8.25),(1049,60,0,0,0,'2020-02-18 17:56:36',2,0,0,7,'Hay customer Santa Felipe curious about 1000 bale ',7.00),(1050,620,0,0,0,'2020-02-18 19:38:31',1,0,0,115,'90 good 30 goat bales jose',5.50),(1051,2245,700,400,400,'2020-02-19 00:08:58',1,2,0,250,'Steve Oklahoma firefighter owes 5$',9.00),(1052,620,0,0,0,'2020-02-20 20:52:12',1,0,0,110,'Jose bad bales and good',5.50),(1053,580,0,0,0,'2020-02-21 17:49:29',2,1,0,80,'Hay amie',7.25),(1054,220,0,0,0,'2020-02-21 22:26:18',2,3,0,25,'Hay Jim.',8.50),(1055,205,0,0,0,'2020-02-22 00:21:47',2,3,0,25,'Hay jim',8.50),(1056,212,0,0,0,'2020-02-22 22:42:55',2,3,0,25,'Hay jim',8.50),(1057,342,0,0,0,'2020-02-23 23:46:41',1,0,0,76,'Joel mostly bottoms',4.50),(1058,488,0,0,0,'2020-02-22 06:01:01',1,3,0,61,'Hispanic guy with dually and dump trailer',8.00),(1059,140,0,0,0,'2020-02-25 22:23:14',2,0,0,18,'Hay neighbor\r\n Through one broken bale on for free',7.75),(1060,48,0,0,0,'2020-02-26 14:26:25',2,0,0,6,'Tammy from Livermore Facebook customer',8.00),(1061,223,0,0,0,'2020-02-26 22:54:19',2,0,0,32,'Judy',7.00),(1062,170,0,0,0,'2020-02-27 16:14:20',0,3,0,21,'Hispanic guy that stopped by looking for grass',8.00),(1063,200,0,0,0,'2020-02-27 21:47:10',2,0,0,26,'Shanice from nun new Facebook customer',7.75),(1064,240,0,0,0,'2020-03-01 07:41:25',2,0,0,35,'Hay judy, threw an extra heavy bale on',6.86),(1065,248,0,0,0,'2020-03-01 15:00:01',1,3,0,31,'Jenifer new Facebook customer',8.00),(1066,250,0,0,0,'2020-03-01 17:52:22',1,1,0,120,'Hay delivery loveland arabians. 250 cash rest venm',9.00),(1067,40,510,400,400,'2020-03-02 12:11:30',1,3,0,4,'Dodge ram hwy phone',10.00),(1068,224,0,0,0,'2020-03-02 17:00:49',2,0,0,32,'Judy',7.00),(1069,60,0,0,0,'2020-03-03 15:59:46',2,1,0,8,'Hay blian',7.50),(1070,80,0,0,0,'2020-03-04 07:18:50',2,0,0,10,'Hay loria, gave extra bale owed',8.00),(1071,225,0,0,0,'2020-03-04 16:49:01',2,0,0,32,'Hay judy',7.00),(1072,375,0,0,0,'2020-03-06 13:21:48',0,0,0,50,'Tammy Livermore',7.50),(1073,360,0,0,0,'2020-03-07 07:50:35',2,0,0,51,'Hay judy',7.00),(1074,600,0,0,0,'2020-03-07 13:11:46',2,0,0,93,'Longmont guys 3rd cutting bale clean up',6.50),(1075,375,0,0,0,'2020-03-07 13:13:17',2,0,0,50,'Guello new Hispanic Facebook customer.',7.50),(1076,235,0,0,0,'2020-03-07 13:15:25',2,0,0,30,'Joshua from millikan new Facebook customer.',7.75),(1077,1805,1000,400,400,'2020-03-07 15:41:16',1,2,0,200,'Steve Oklahoma firefighter',9.00),(1078,380,0,0,0,'2020-03-09 15:09:06',1,0,0,75,'Joel',5.00),(1079,232,0,0,0,'2020-03-09 15:35:00',2,2,0,36,'Hay judy, discounted dry bales and a moldy one',6.45),(1080,240,0,0,0,'2020-03-10 15:59:28',2,3,0,28,'Hay neighbor on corner rounded with a extra bale.',8.57),(1081,223,0,0,0,'2020-03-11 07:58:07',2,0,0,32,'Hay judy.',7.00),(1082,390,0,0,0,'2020-03-14 09:06:31',2,0,0,52,'Hay neighbor Jason',7.50),(1083,700,0,0,0,'2020-03-16 06:38:12',2,1,0,100,'Anna reulas, new Facebook customer 130 bales total',7.00),(1084,322,0,0,0,'2020-03-16 14:15:57',0,0,0,46,'Judy',7.00),(1085,400,0,0,0,'2020-03-16 17:07:10',1,3,0,50,'Oscar\'s friend',8.00),(1086,450,500,510,500,'2020-03-16 18:08:41',2,0,0,64,'Hay Judy',7.00),(1087,210,0,0,0,'2020-03-17 11:52:23',1,0,0,30,'Red ford',7.00),(1088,150,0,0,0,'2020-03-18 11:41:16',1,1,0,20,'Jonathan',7.50),(1089,30,0,0,0,'2020-03-20 06:33:18',1,1,0,3,'Christopher new customer feeds goats',10.00),(1090,80,0,0,0,'2020-03-20 06:35:31',1,1,0,11,'Laura',7.00),(1091,80,0,0,0,'2020-03-20 08:15:46',2,0,0,10,'',8.00),(1092,546,1500,300,310,'2020-03-20 14:46:01',2,0,0,78,'Hay judy',7.00),(1094,300,0,0,0,'2020-03-22 07:35:13',1,1,0,38,'Brett new Facebook customer',8.00),(1095,56,0,0,0,'2020-03-21 06:01:01',1,0,0,8,'Goat bales',7.00),(1096,400,0,0,0,'2020-03-22 08:38:04',1,0,0,80,'Joel',5.00),(1097,240,0,0,0,'2020-03-22 09:59:52',2,0,0,33,'Hay judy',7.00),(1098,210,0,0,0,'2020-03-22 11:28:53',2,1,0,27,'Troy new Facebook customer',7.77),(1099,100,0,0,0,'2020-03-23 08:08:13',1,0,0,15,'Tom archery bales',7.00),(1100,2260,1000,500,500,'2020-03-24 09:49:24',1,2,0,258,'Matt from Elizabeth new Facebook customer',8.75),(1101,80,0,0,0,'2020-03-25 08:16:07',1,1,0,10,'Tom Facebook',8.00),(1102,160,0,0,0,'2020-03-25 17:14:04',2,3,0,20,'Severance neighbor',8.00),(1103,400,200,100,100,'2020-03-25 19:29:02',2,0,0,55,'Hay judy',7.00),(1110,700,0,0,0,'2020-03-29 09:31:31',2,1,0,100,'Anna blue f150',7.00),(1104,700,0,0,0,'2020-03-26 11:21:27',2,0,0,103,'Bottoms and good guy from berthoud',6.75),(1105,560,0,0,0,'2020-03-26 11:23:40',2,0,0,83,'Julio',6.50),(1106,600,0,0,0,'2020-03-28 08:54:10',1,0,0,110,'Jose 90 good 10 goat',5.50),(1107,160,0,0,0,'2020-03-28 13:40:39',2,0,0,24,'New Hispanic guy. 17 bottoms discounted to 6',6.70),(1108,400,0,0,0,'2020-03-28 13:41:49',2,0,0,95,'Guy who lost his ring. He said we are even.',7.00),(1109,400,0,0,0,'2020-03-29 08:22:30',2,0,0,55,'Hay judy',7.00),(1111,500,0,0,0,'2020-03-29 09:40:44',1,0,0,110,'Jose 10 goat 30 first 70 second',6.50),(1112,200,1000,500,500,'2020-03-29 15:11:48',1,1,0,25,'Zach from Facebook green tundra',8.00),(1113,80,0,0,0,'2020-03-31 04:24:28',2,0,0,12,'Lara',7.00),(1114,800,0,0,0,'2020-03-31 04:26:00',2,3,0,102,'Eileen and Tim Hackett csu vets',8.00),(1115,546,0,0,0,'2020-03-31 10:58:44',2,0,0,84,'Julio',6.50),(1116,180,500,0,0,'2020-03-31 19:07:35',1,1,0,22,'Jodie Harmon new Facebook customer from pierce',8.00),(1117,200,0,0,0,'2020-04-02 07:37:08',2,0,0,26,'Hay Julio.',6.75),(1118,663,0,0,0,'2020-04-03 09:09:53',2,0,0,104,'Hay Julio he owes 2 bales at 6.75 he was credited ',6.75),(1119,360,0,0,0,'2020-04-03 09:11:47',2,0,0,55,'Hay judy credited 30. Always through in shattered ',7.00),(1120,470,0,0,0,'2020-04-04 09:21:17',2,1,0,75,'Hay joel',6.28),(1121,80,0,0,0,'2020-04-04 13:44:53',2,2,0,10,'Delivery on 392',8.00),(1122,756,0,0,0,'2020-04-04 13:45:50',2,0,0,110,'Julio',6.75),(1123,675,1000,500,500,'2020-04-04 14:45:28',1,1,0,90,'Longmont guys',7.50),(1124,240,0,0,0,'2020-04-06 07:06:15',1,1,0,30,'Patty winters new Facebook customer drives semi',8.00),(1125,65,0,0,0,'2020-04-06 07:07:25',0,0,0,8,'Jordyn new Facebook customer',8.00),(1126,700,0,0,0,'2020-04-06 17:41:17',2,1,0,112,'Hay jose.',6.25),(1127,600,0,0,0,'2020-04-07 17:26:09',2,0,0,91,'Julio bottoms and 26 first 58 second @ 6.50',6.75),(1128,231,0,0,0,'2020-04-07 17:28:49',2,0,0,33,'Judy',7.00),(1129,800,0,500,500,'2020-04-08 14:59:24',1,1,0,100,'Family from Eaton. Caught up',8.00),(1130,761,0,0,0,'2020-04-09 10:27:03',2,1,0,115,'Hay anne',6.61),(1131,330,0,0,0,'2020-04-09 06:01:01',1,1,0,42,'Drywall Hispanic guy',8.00),(1132,280,0,0,0,'2020-04-11 08:10:23',2,3,0,30,'Hay neighbor we',8.75),(1133,1040,0,0,0,'2020-04-11 12:15:27',2,1,0,160,'Hay may. We owe 160 bales.',6.50),(1134,240,0,0,0,'2020-04-11 14:16:18',1,1,0,30,'Josh from millicken',8.00),(1135,364,500,0,0,'2020-04-11 17:51:49',2,1,0,56,'Hay judy',6.50),(1136,780,0,0,0,'2020-04-17 14:43:55',2,1,0,120,'hay julio',6.50),(1137,80,0,0,0,'2020-04-17 14:44:22',2,2,0,10,'hay delivery off 23. Jarros kept 10 of 90',8.00),(1138,390,0,0,0,'2020-04-17 14:45:20',2,1,0,60,'hay judy',6.50),(1139,506,0,0,0,'2020-04-18 09:12:40',2,1,0,78,'hay joel',6.48),(1140,160,0,0,0,'2020-04-18 09:23:57',2,3,0,20,'hay neighbor owes nothing',8.30),(1141,380,0,0,0,'2020-04-18 09:25:23',2,0,0,56,'hay Judy we owe 16',6.50),(1142,440,1000,500,500,'2020-04-18 10:39:48',2,0,0,60,'new guys trailer with three orders.',7.33),(1143,533,0,0,0,'2020-04-18 14:12:56',2,1,0,82,'hay Julio',6.50),(1144,240,0,0,0,'2020-04-18 15:24:50',1,1,0,30,'Pattie from lucerne white ford',8.00),(1145,112,0,0,0,'2020-04-18 15:26:03',1,1,0,14,'Guy from fort Collins has goats',8.00),(1146,550,0,0,0,'2020-04-19 16:02:26',2,2,0,84,'Hay julio',6.50),(1147,675,500,0,0,'2020-04-19 16:06:22',2,1,0,100,'hay anna',6.75),(1148,84,0,0,0,'2020-04-21 13:41:05',2,2,0,12,'Grey ford',7.00),(1149,400,0,0,0,'2020-04-22 10:21:34',2,0,0,63,'hay Judy short 25',6.75),(1150,606,0,0,0,'2020-04-24 14:58:23',2,2,0,90,'hay julio',6.75),(1151,625,0,0,0,'2020-04-25 07:21:14',2,2,0,110,'julio',6.75),(1152,780,0,0,0,'2020-04-25 07:47:59',2,2,0,117,'hay jose',6.67),(1153,924,1000,500,500,'2020-04-25 15:05:21',2,2,0,137,'hay julio',6.74),(1154,567,0,0,0,'2020-04-28 15:11:28',2,1,0,84,'Julio',6.75),(1155,400,0,0,0,'2020-04-29 08:24:08',2,2,0,60,'hay judy',6.50),(1156,80,0,0,0,'2020-04-29 08:24:55',2,2,0,10,'hay lora',8.00),(1157,160,0,0,0,'2020-04-29 08:25:15',2,2,0,20,'hay deliver cr 23 and 392. Jarrod kept 10 for deli',8.00),(1158,675,500,500,500,'2020-04-29 10:46:23',2,2,0,100,'hay anne',6.75),(1159,60,0,0,0,'2020-04-30 12:58:12',2,2,0,8,'hay Blain',7.50),(1160,81,0,0,0,'2020-04-30 12:59:01',2,2,0,12,'hay anne',6.75),(1161,64,0,0,0,'2020-04-27 19:58:34',0,1,0,8,'new couple from Craigslist',8.00),(1162,240,0,0,0,'2020-05-01 13:25:50',1,1,0,30,'Patti',8.00),(1163,80,0,0,0,'2020-05-01 13:26:43',1,1,0,10,'Jason new guy from Craigslist',8.00),(1164,120,0,0,0,'2020-05-02 11:53:15',1,1,0,15,'White Ford with utility trailer',8.00),(1165,675,0,0,0,'2020-05-02 18:25:45',1,1,0,90,'Longmont guys',7.50),(1166,540,0,0,0,'2020-05-03 09:48:34',1,1,0,76,'bottoms and good second joel',7.00),(1167,660,0,0,0,'2020-05-04 15:21:13',1,1,0,94,'julio',7.00),(1168,426,500,400,400,'2020-05-05 07:01:31',1,1,0,38,'Judy paid extra for bales on credit',7.50),(1169,150,100,0,0,'2020-05-06 16:58:39',1,1,0,62,'Judy partially payment',7.50),(1170,442,0,0,0,'2020-05-09 09:21:05',1,2,0,52,'new Facebook customer from red feather',8.50),(1171,700,0,0,0,'2020-05-09 14:23:44',1,2,0,110,'julio owes 125$',7.50),(1172,800,0,0,0,'2020-05-10 12:20:27',1,2,0,90,'julio paid in full',7.50),(1173,800,0,0,0,'2020-05-12 08:06:41',1,1,0,110,'julio owes 25$',7.50),(1174,850,0,0,0,'2020-05-14 09:23:13',1,2,0,110,'julio paid in full',7.50),(1175,240,0,0,0,'2020-05-14 11:20:51',1,2,0,30,'patti',8.00),(1176,580,0,0,0,'2020-05-16 08:24:42',1,2,0,73,'Joel good bales and bad',8.00),(1177,170,1000,500,500,'2020-05-16 09:37:02',1,0,0,20,'Bret',8.50),(1178,770,350,80,80,'2020-05-22 16:54:33',1,1,0,110,'jose',7.00),(1179,230,0,0,0,'2020-06-07 17:39:48',1,0,0,35,'Joshua from Milliken picked up bales from field',6.50),(1180,169,115,0,0,'2020-06-09 12:51:21',2,0,0,25,'joel\r\n1/2 pay Noah',6.75),(1181,190,0,0,0,'2020-06-09 12:52:10',1,0,0,30,'bret picked up bales out of field',6.50),(1182,200,75,0,0,'2020-06-09 12:53:19',0,0,0,27,'jim 1/2 pay arron',7.25),(1183,250,0,0,0,'2020-06-19 08:08:12',1,0,0,37,'joel',6.75),(1184,680,0,0,0,'2020-06-19 08:08:55',1,0,0,100,'Jonathan',6.75),(1185,210,60,0,0,'2020-06-28 11:38:50',1,0,0,30,'pattie\r\nPaid kid hemp twice',7.00),(1186,96,400,0,0,'2020-06-28 11:39:32',1,0,0,12,'Corn gov pay 10%',8.00),(1187,182,0,0,0,'2020-07-03 10:10:25',2,0,0,28,'McGowan friend',6.50),(1188,702,0,0,0,'2020-07-07 08:57:43',1,0,0,108,'Jonathan',6.50),(1189,80,0,0,0,'2020-07-07 08:58:38',1,0,0,20,'cow hay hp neighbor',4.00),(1190,100,0,0,0,'2020-07-08 11:09:24',2,0,0,14,'hay loria',7.14),(1191,40,0,0,0,'2020-07-08 11:10:10',2,0,0,6,'Hay blain',6.80),(1192,100,200,0,0,'2020-07-08 11:11:58',2,2,0,15,'last years hay, hay loria',6.80),(1193,135,0,500,500,'2020-07-13 14:27:20',2,0,0,20,'hay amie',6.75),(1194,230,0,0,0,'2020-07-10 19:38:38',1,1,0,30,'patty picked up bales out of the field',7.50),(1195,240,0,0,0,'2020-07-17 11:46:11',1,1,0,30,'pattie',8.00),(1196,800,0,0,0,'2020-07-19 10:30:17',2,1,0,123,'jose freind',6.50),(1197,100,0,0,0,'2020-07-24 06:34:59',1,1,0,11,'Hispanic guy who works for Oscar\'s drywall',8.50),(1198,203,0,0,0,'2020-07-25 08:08:25',2,0,0,27,'young guy in silver truck',7.50),(1199,715,1050,0,0,'2020-07-26 15:23:48',1,1,0,84,'Oscar lives on cr 76\r\nJack corn 2100 caleb',8.50),(1200,100,0,0,0,'2020-07-26 15:26:06',2,0,0,14,'lara',7.14),(1201,50,200,0,0,'2020-07-27 08:50:17',2,0,0,6,'hay blain',7.50),(1202,245,0,0,0,'2020-08-04 10:54:35',1,1,0,30,'Jonathan',8.00),(1203,100,0,0,0,'2020-08-05 11:26:36',2,0,0,12,'Doge ram',8.00),(1204,100,0,0,0,'2020-08-11 06:01:01',2,0,0,13,'lara',7.75),(1205,135,1200,0,0,'2020-08-15 18:12:24',2,0,0,20,'amy\r\nJarrod 2400',6.75),(1206,46,0,0,0,'2020-08-20 11:59:56',2,0,0,6,'hay blain',7.50),(1207,100,0,0,0,'2020-08-21 06:01:01',1,0,0,12,'jason',8.00),(1208,160,0,0,0,'2020-08-19 06:01:01',1,2,0,20,'Hispanic guy',8.00),(1209,355,0,0,0,'2020-08-24 08:18:41',2,0,0,47,'',7.50),(1210,100,0,0,0,'2020-08-24 08:17:17',2,0,0,13,'hay lora',7.50),(1211,362,0,500,500,'2020-08-24 11:43:08',1,1,0,48,'40 good 8 bad',7.50),(1212,20,200,0,0,'2020-08-26 14:27:16',0,0,0,3,'hay blain owes 2.5',7.50),(1213,100,0,0,0,'2020-08-31 09:20:11',2,0,0,13,'hay lora',7.50),(1214,225,0,0,0,'2020-08-31 09:21:29',0,1,0,30,'josh',7.50),(1215,300,0,0,0,'2020-08-31 11:14:57',2,0,0,80,'hay amie paid 280 pay pal',7.25),(1216,180,100,0,0,'2020-09-07 09:11:36',2,0,0,24,'',7.50),(1217,100,0,0,0,'2020-09-08 08:16:58',2,0,0,4,'we owe lora 70 dollars of hay',7.50),(1218,23,1550,0,0,'2020-09-08 13:48:27',2,0,0,3,'hay blain',7.50),(1219,480,0,0,0,'2020-09-10 12:39:16',1,1,0,60,'pattie',8.00),(1220,130,0,0,0,'2020-09-04 06:01:01',1,2,0,16,'Hispanic guy with red Ford',8.00),(1221,630,200,0,0,'2020-09-12 16:25:29',2,0,0,90,'Longmont guys7202035116',7.00),(1222,590,0,0,0,'2020-09-14 12:46:54',1,4,0,70,'Jonathan 10 bales of third and 60 bales of second',8.20),(1223,350,0,300,300,'2020-09-14 12:53:24',2,2,1,101,'500$ reimbursement coming from check',8.50),(1224,2325,100,0,0,'2020-09-17 12:08:31',1,1,0,300,'Lady that has lamas in wellington',7.75),(1225,150,200,0,0,'2020-09-26 11:09:49',2,0,0,16,'Blane',7.50),(1226,775,0,0,0,'2020-09-25 06:01:01',2,1,0,100,'Lady that has lamas in wellington',7.75),(1227,640,0,0,0,'2020-10-01 07:18:38',1,0,0,80,'Family from timnath',8.00),(1228,200,100,500,500,'2020-10-02 08:22:50',2,0,0,13,'hay lora we owe 13 more bales.',7.50),(1229,480,0,0,0,'2020-10-06 12:19:38',1,1,0,60,'Pattie',8.00),(1230,1045,200,510,510,'2020-10-06 12:20:30',1,4,0,110,'Steve Oklahoma firefighter',9.50),(1231,240,0,0,0,'2020-10-10 14:44:37',2,0,0,32,'',7.50),(1232,720,0,0,0,'2020-10-10 16:17:25',2,1,0,90,'Longmont guys',8.00),(1233,534,0,0,0,'2020-10-11 15:05:08',2,1,0,61,'Josh from milikin',8.75),(1234,185,0,0,0,'2020-10-11 15:09:57',1,0,0,24,'5 cow bales rest good',8.00),(1235,120,200,0,0,'2020-10-17 08:41:20',2,0,0,16,'Hay lora',7.50),(1236,70,0,0,0,'2020-10-24 07:54:02',2,1,0,8,'Hay kirk',8.50),(1237,600,0,0,0,'2020-10-24 07:54:29',2,0,0,80,'Hay amie',7.50),(1238,180,0,0,0,'2020-10-25 10:34:00',1,2,0,18,'Jason',10.00),(1239,185,0,0,0,'2020-10-25 10:34:33',1,0,0,23,'Jonathan',8.00),(1240,720,0,0,0,'2020-10-25 12:33:28',2,1,0,90,'Longmont guys',8.00),(1241,200,0,0,0,'2020-10-26 15:44:59',1,2,0,20,'9707440767',10.00),(1242,2520,300,500,500,'2020-11-02 11:13:00',1,3,0,265,'Steve Oklahoma firefighter owe 200 bales still',9.50),(1243,250,0,0,0,'2020-10-29 06:01:01',1,0,0,27,'Hispanic guy with silver chevy',9.00),(1244,700,0,0,0,'2020-11-07 06:01:01',1,1,0,87,'Pattie',8.00),(1245,1000,500,500,500,'2020-11-10 16:43:53',1,2,0,105,'Jonathan',9.50),(1246,84,0,0,0,'2020-11-11 13:08:42',1,0,0,14,'Bottoms',6.00),(1247,110,0,0,0,'2020-11-14 08:26:17',2,0,0,15,'Hay blain',7.35),(1248,256,0,0,0,'2020-11-17 09:02:07',1,0,0,32,'Cow goat\r\n9706587179',8.00),(1249,522,0,0,0,'2020-11-19 08:29:11',2,1,0,60,'Estimated',8.50),(1250,765,200,0,0,'2020-11-21 12:28:29',2,1,0,90,'Longmont guys',8.50),(1251,560,150,0,0,'2020-11-23 10:39:49',0,0,0,70,'Pattie\r\nJack corn cash',8.00),(1252,110,300,0,0,'2020-11-24 12:32:11',2,1,0,13,'15 20\'s paid 11/27',8.50),(1253,225,0,0,0,'2020-12-04 06:01:01',2,0,0,30,'Home place neighbor',7.50),(1254,498,0,0,0,'2020-12-12 09:59:08',2,1,0,57,'Jason severance neighbor',8.75),(1255,200,0,500,500,'2020-12-15 10:11:23',1,0,0,29,'Mostly bottoms for 6$',7.00),(1256,100,0,0,0,'2020-12-17 10:40:29',2,0,0,8,'Blane',14.00),(1257,765,200,0,0,'2020-12-19 13:27:31',2,1,0,90,'Longmont guy',8.50),(1258,170,0,0,0,'2020-12-28 11:19:13',2,1,0,21,'Hay amie',8.12),(1259,200,0,0,0,'2020-12-29 10:51:15',1,2,0,21,'Jason',9.50),(1260,700,0,0,0,'2020-12-31 10:44:11',1,2,0,73,'Horse trailer with white ford',9.60),(1261,765,0,0,0,'2021-01-02 14:22:21',2,1,0,90,'London guys',8.50),(1262,205,300,0,0,'2021-01-03 12:08:41',1,0,0,26,'Cow goat\r\n9706587179',8.00),(1263,124,0,0,0,'2021-01-05 10:50:53',1,0,0,15,'',8.00),(1264,200,200,0,0,'2021-01-05 15:51:48',2,0,0,26,'Hp neighbor',7.50),(1265,680,0,0,0,'2021-01-08 14:54:00',1,0,0,100,'Some moldy bales',7.00),(1266,290,0,0,0,'2021-01-12 14:50:21',1,2,0,30,'Cr21 severance neighbor',9.50),(1267,850,0,0,0,'2021-01-15 06:01:01',2,1,0,100,'Guy with home made flatbed',8.50),(1268,200,300,0,0,'2021-01-21 16:03:36',1,2,0,21,'Severance cr21 neighbor',9.50),(1269,765,0,0,0,'2021-01-23 13:29:02',2,1,0,90,'London guys',8.50),(1270,217,0,0,0,'2021-01-24 16:09:15',2,1,0,25,'Hay amie',8.65),(1271,180,0,0,0,'2021-01-28 10:25:28',1,2,0,18,'Hispanic guy with tiny white truck',10.00),(1272,900,300,500,500,'2021-01-31 12:49:57',1,2,0,90,'Pattie',9.50),(1273,150,0,0,0,'2021-01-28 06:01:01',1,3,0,14,'Guy that has alpaca',10.50),(1274,200,0,0,0,'2021-01-29 06:01:01',2,3,0,22,'Mix delivery to loveland paid rest in check',9.00),(1275,400,0,0,0,'2021-02-16 16:08:25',1,2,0,40,'Hay delivery brigsdale split',10.00),(1276,190,0,0,0,'2021-02-19 13:51:39',1,2,0,20,'Pattie',9.50),(1277,825,300,0,0,'2021-02-20 13:25:39',2,3,0,90,'Longtime guys',9.50),(1278,3150,1000,700,700,'2021-02-24 09:18:34',2,2,0,350,'Oklahoma',9.00),(1279,777,0,100,100,'2021-02-25 08:34:38',1,2,0,100,'Bottoms and good deliverd to loveland',7.50),(1280,200,0,0,0,'2021-02-27 06:01:01',0,2,0,20,'Hispanic guys with chevy pickup',10.00),(1281,420,0,0,0,'2021-02-28 06:01:01',1,2,0,42,'New Hispanic guys',10.00),(1282,1710,500,0,0,'2021-03-06 20:54:44',1,2,0,180,'Longmont guys',9.50),(1283,860,0,0,0,'2021-03-08 06:01:01',0,2,0,90,'Pattie',9.50),(1284,860,500,500,500,'2021-03-11 07:09:05',0,0,0,100,'Hay to loveland',8.60),(1285,4100,1200,600,600,'2021-03-25 10:43:03',1,3,0,420,'Guy from Oklahoma',9.75),(1286,875,100,0,0,'2021-03-27 15:55:22',1,3,0,90,'London guys future pay',9.75),(1287,3780,1000,500,500,'2021-04-08 09:17:13',1,3,0,450,'Oklahoma\r\n620 on card',9.75),(1288,1540,300,200,200,'2021-05-12 07:56:13',1,4,0,160,'Third fourth and bottoms Bryan from Oklahoma',9.50),(1289,180,0,0,0,'2021-06-11 07:45:24',1,0,0,30,'Josh picked up in field',6.00),(1290,780,0,0,0,'2021-06-11 07:46:28',1,0,0,129,'Owe julio 6$ bought weedy hill hay',6.00),(1291,20,0,0,0,'2021-06-09 13:28:49',1,0,0,3,'Guy for goats\r\nFAKE payments',6.75),(1292,664,400,200,200,'2021-06-11 13:42:51',1,0,0,110,'Paid julio 6$ bought weedy hill hay',6.00),(1293,680,0,0,0,'2021-06-12 11:30:39',2,0,0,90,'Longmont guys',7.50),(1294,730,0,0,0,'2021-06-18 09:01:11',1,0,0,104,'Repeat customer',7.00),(1295,510,400,200,200,'2021-06-22 15:48:14',2,0,0,60,'Patty facebook',8.50),(1296,150,0,0,0,'2021-06-28 14:20:47',1,0,0,20,'Jason',7.50),(1297,640,0,0,0,'2021-07-09 13:14:19',2,0,0,80,'Hay delivery timnath',8.00),(1298,3843,1000,500,500,'2021-07-14 16:34:05',2,0,0,425,'Oklahoma guy',9.00),(1299,630,0,0,0,'2021-07-31 16:40:41',2,0,0,90,'Longmont guys',7.00),(1300,450,0,0,0,'2021-08-01 12:54:21',1,0,0,60,'Josh from Milliken',7.50),(1301,221,500,200,200,'2021-08-03 10:51:13',1,0,0,30,'Hp neighbor one broken bale',7.50),(1302,150,0,0,0,'2021-08-14 11:15:33',1,2,0,15,'Oscar',10.00),(1303,615,0,0,0,'2021-08-14 18:08:34',2,3,0,88,'Longmont guys',7.00),(1304,30,0,0,0,'2021-08-20 15:18:59',0,3,0,6,'Grass only',5.00),(1305,630,0,0,0,'2021-08-24 11:51:40',1,1,0,70,'Pattie',9.00),(1306,150,0,0,0,'2021-08-20 06:01:01',1,2,0,15,'Oscar',10.00),(1307,1900,0,0,0,'2021-08-25 10:23:06',2,2,0,200,'Oscar hay delivery',9.50),(1308,1050,500,500,500,'2021-08-26 10:04:38',2,2,0,126,'105 good bales 21 bad Bryan from Oklahoma',8.00),(1309,380,90,0,0,'2021-09-14 19:24:01',2,4,0,76,'Grass sold',5.00),(1310,2250,0,0,0,'2021-09-16 17:47:51',2,1,0,250,'Oklahoma guy',9.00),(1311,630,0,300,300,'2021-09-18 11:47:41',2,0,0,90,'Longmont guys young seed',7.00),(1312,261,0,0,0,'2021-09-22 07:38:39',1,1,0,29,'Pattie',9.00),(1313,900,0,0,0,'2021-09-24 09:17:07',1,1,0,104,'Dodge ram trailer',8.65),(1314,630,0,0,0,'2021-10-09 12:34:00',2,3,0,90,'Longmont guys young seed',7.00),(1315,580,500,300,300,'2021-10-11 11:29:49',2,3,0,0,'From last year alfalfa Jarrod',0.00),(1316,441,0,0,0,'2021-10-14 08:29:33',1,1,0,49,'Pattie',9.00),(1317,630,600,0,0,'2021-10-30 13:55:30',2,4,0,90,'Longmont guys',7.00),(1318,1900,700,300,300,'2021-11-04 10:25:05',2,2,0,200,'Oscar hay delivery severance',9.50),(1319,100,0,0,0,'2021-10-19 06:01:01',1,2,0,10,'New guy called from sign',10.00),(1320,420,180,0,0,'2021-11-10 16:21:30',1,0,0,61,'Hp neighbor 15 cow hay rest good',7.00),(1321,300,0,0,0,'2021-11-13 13:45:50',1,0,0,40,'Josh from milickin',7.50),(1322,450,300,200,200,'2021-11-16 10:21:30',1,1,0,50,'Ken that has home made trailer',9.00),(1323,450,500,0,0,'2021-11-22 10:05:46',1,1,0,50,'Hay jim',9.00),(1324,630,500,0,0,'2021-12-04 16:08:00',2,3,0,90,'Longmont guys',7.00),(1325,200,0,0,0,'2021-12-04 06:01:01',1,0,0,25,'Hispanic guy with white chevy pickup',8.00),(1326,180,0,0,0,'2021-12-30 10:58:36',1,0,0,20,'Sign guy',9.00),(1327,630,300,0,0,'2022-01-08 13:51:38',2,3,0,90,'Longmont guys',7.00),(1328,300,0,150,150,'2022-01-11 11:30:38',1,2,0,30,'Josh',10.00),(1329,400,0,0,0,'2022-01-20 15:43:27',1,1,0,44,'Pattie',9.00),(1330,140,0,0,0,'2022-01-13 06:01:01',1,1,0,15,'Pattie',9.00),(1331,280,0,0,0,'2022-01-31 08:35:03',2,3,0,38,'Young seeding and bottoms hp neighbor',7.50),(1332,180,100,40,40,'2022-02-08 09:33:16',1,1,0,20,'Pattie',9.00),(1333,4500,1200,500,500,'2022-02-11 12:53:11',2,1,0,550,'Oklahoma guy',9.00),(1334,130,0,0,140,'2022-02-14 10:33:15',2,3,0,40,'130 paid door',5.00),(1335,180,0,180,0,'2022-02-14 16:25:56',1,1,0,20,'Pattie',9.00),(1336,630,0,0,1016,'2022-02-20 03:55:20',2,1,0,90,'Longmont guys\r\njarrods propane bill',7.00),(1337,240,100,140,0,'2022-02-25 07:44:11',1,1,0,26,'Pattie',9.00),(1338,55,0,55,0,'2022-03-01 11:33:21',1,2,0,6,'Pattie',9.00),(1339,340,0,0,0,'2022-03-05 09:41:52',1,3,0,31,'Albaro new Facebook customer took 15 baled today a',11.00),(1340,240,200,300,0,'2022-03-05 13:59:17',1,1,0,26,'Pattie',9.00),(1341,90,0,0,0,'2022-03-10 15:54:12',2,3,0,18,'Hay blain',5.00),(1342,1560,1000,0,0,'2022-03-11 10:45:50',2,2,0,178,'Dave of platteville\r\n7195103000',8.75),(1343,160,0,0,0,'2022-03-14 14:36:50',2,4,0,35,'Neighbor grass & broken bales',4.65),(1344,200,0,0,0,'2022-03-15 08:20:13',1,2,0,20,'Oscar from severance',10.00),(1345,200,0,0,0,'2022-03-15 16:41:56',1,2,0,23,'medina',9.00),(1346,90,0,0,0,'2022-03-17 18:44:09',1,1,0,10,'Pattie',9.00),(1347,1575,0,0,0,'2022-03-25 18:09:20',2,1,0,180,'Dave',8.75),(1348,765,500,500,0,'2022-03-26 14:39:44',2,3,0,90,'Longmont guys',8.50),(1349,92,0,0,0,'2022-03-31 07:13:59',1,2,0,9,'Justin new customer',10.25),(1350,300,0,0,0,'2022-04-05 11:17:53',1,2,0,30,'Dustin new Facebook customer from Fort Collins',10.00),(1351,285,250,0,0,'2022-04-05 11:18:48',1,2,0,30,'Sarah loveland delivery',9.50),(1352,4250,1000,500,400,'2022-04-09 11:08:46',2,4,0,471,'Owe Brian from Oklahoma 11$',9.00),(1353,360,0,0,0,'2022-04-09 15:46:17',1,3,0,32,'Albaro also took a broken bale',11.00),(1354,500,200,0,0,'2022-04-12 17:25:01',1,2,0,50,'Chase new Facebook customer',10.00),(1355,1080,0,135,135,'2022-04-11 06:01:01',2,0,0,135,'Hay delivery to loveland paid for in 750 in cash r',8.00),(1356,350,350,0,0,'2022-04-14 06:01:01',2,1,0,35,'Juan new Facebook customer',10.00),(1357,100,0,0,0,'2022-04-13 06:01:01',1,1,0,11,'Pattie',9.00),(1358,220,0,0,0,'2022-04-14 06:01:01',0,0,0,24,'Oscar picked up alot of one string bales',9.00),(1359,700,0,0,0,'2022-04-20 15:17:14',2,0,0,90,'Juleo',8.00),(1360,120,0,0,0,'2022-04-22 10:04:19',2,1,0,12,'Hp neighbor',10.00),(1361,225,0,0,0,'2022-04-24 13:31:15',2,0,0,25,'New Facebook customer Charles davis',9.00),(1362,220,0,0,0,'2022-04-25 15:41:11',2,0,0,30,'1st with 10 bottoms at 6',7.33),(1363,765,0,0,0,'2022-04-23 15:54:16',2,1,0,90,'longmont guys',8.50),(1364,960,0,120,120,'2022-04-25 16:02:06',2,0,0,120,'Loveland delivery paid 200 in cash',8.00),(1365,120,0,0,0,'2022-04-25 16:18:16',2,0,0,15,'Hay Blain.',8.00),(1366,325,200,0,0,'2022-04-28 09:39:01',2,2,0,31,'Mendez new Facebook customer',10.50),(1367,1602,0,900,700,'2022-04-28 09:40:48',2,2,0,183,'Dave from platville',8.75),(1368,1000,0,0,0,'2022-04-29 08:16:22',2,1,0,111,'Hay julio',9.00),(1369,450,0,0,0,'2022-04-29 09:03:56',2,1,0,50,'Hay julio',9.00),(1370,260,0,0,0,'2022-04-29 10:41:55',2,1,0,26,'New Facebook customer small suv and trailer',10.00),(1371,1200,0,0,0,'2022-04-30 08:59:00',2,1,0,133,'Jose freind',9.00),(1372,300,0,0,0,'2022-04-30 13:25:08',2,1,0,30,'Raul new Facebook customer red moab pickup with ho',10.00),(1373,760,0,0,0,'2022-05-03 08:34:24',2,1,0,84,'Owe julio 4$',9.00),(1374,375,0,0,0,'2022-05-03 11:44:28',2,0,0,50,'Delivery paid cash Johnstown',7.50),(1375,100,1000,0,0,'2022-05-03 14:48:13',1,1,0,11,'Pattie',9.00),(1376,935,600,300,300,'2022-05-05 07:45:24',2,1,0,104,'Owe julio 3$',9.00),(1377,180,0,0,0,'2022-05-06 17:03:21',2,0,0,20,'Arminda new Facebook customer',9.00),(1378,100,0,0,0,'2022-05-07 07:07:33',1,4,0,11,'Pattie',9.00),(1379,50,0,0,0,'2022-05-04 06:01:01',2,2,0,5,'New Hispanic customer with small pickup with toppe',10.00),(1380,915,700,0,0,'2022-05-09 08:13:31',2,1,0,102,'Julio paid in full',9.00),(1381,1080,0,0,0,'2022-05-10 08:25:27',2,4,0,120,'Julio',9.00),(1382,950,500,300,200,'2022-05-11 07:34:21',1,2,0,110,'Julio owes 40$',9.00),(1383,320,0,0,0,'2022-05-12 06:01:01',1,2,0,33,'Pattie',9.50),(1384,90,0,0,0,'2022-05-17 09:26:31',2,0,0,10,'Austin',9.00),(1385,210,0,200,100,'2022-05-17 09:32:00',2,2,0,21,'New customer',10.00),(1386,500,0,0,0,'2022-05-18 07:57:40',2,2,0,50,'Hay jim',10.00),(1387,796,0,0,0,'2022-05-20 07:40:33',1,2,0,84,'Julio paid in full',9.00),(1388,1000,0,0,0,'2022-05-21 08:40:33',1,2,0,111,'Julio',9.00),(1389,1160,0,0,0,'2022-05-21 17:19:44',0,4,0,129,'Julio paid in full',9.00),(1390,969,1200,600,500,'2022-05-23 08:30:32',2,2,0,102,'Julio',9.50),(1391,100,0,0,0,'2022-05-23 14:18:56',2,1,0,10,'New goat people wrong hay',10.00),(1392,263,0,0,0,'2022-05-23 15:24:10',2,2,0,25,'New hay customer black truck',10.50),(1393,200,100,0,0,'2022-05-23 18:35:45',2,2,0,20,'Hay 6 o\'clock guy paid walker',10.00),(1394,970,0,0,0,'2022-05-24 10:42:43',2,2,0,102,'Hay julio paid dollar extra',9.50),(1395,500,0,0,0,'2022-05-25 14:30:11',2,2,0,50,'Redness new Facebook customer',10.00),(1396,1060,0,0,0,'2022-05-26 07:11:52',0,2,0,111,'Owe julio 5.5',9.50),(1397,126,0,0,0,'2022-05-26 18:17:45',0,0,0,12,'Brittany new Facebook customer',10.50),(1398,875,300,300,300,'2022-05-27 07:29:53',2,4,0,112,'Julio 61 first 51 third',8.00),(1399,500,0,0,0,'2022-05-28 18:04:58',2,2,0,50,'Troy',10.00),(1400,525,0,0,0,'2022-05-28 18:06:00',2,3,0,50,'New Hispanic customer',10.50),(1401,400,0,0,0,'2022-05-28 18:07:04',1,3,0,40,'Pattie',10.00),(1402,440,0,0,0,'2022-05-30 08:30:06',2,0,0,90,'Jose owes 10$',5.00),(1403,480,200,140,140,'2022-05-30 09:05:22',2,2,0,49,'Denver horse trailer',9.75),(1404,160,0,160,0,'2022-05-30 09:21:15',2,0,0,20,'',8.00),(1405,210,1100,0,0,'2022-05-30 09:22:36',2,2,0,20,'Hispanic guy in little pickup',10.50),(1406,1321,0,0,0,'2022-05-31 07:25:07',2,2,0,139,'Julio',9.50),(1407,220,0,0,0,'2022-05-31 07:46:09',2,3,0,20,'Arminda small white Toyota',11.00),(1408,1069,0,800,700,'2022-06-01 07:29:07',2,4,0,120,'10 bales @ 7.5, 12 bales @ 9.5, 98 @ 10 owed julio',9.00),(1409,85,0,0,0,'2022-06-02 07:00:33',2,2,0,85,'Julio',10.00),(1410,175,0,0,0,'2022-06-02 07:01:06',2,3,0,25,'Julio mixed cornstalk bales',7.00),(1411,560,0,0,0,'2022-06-03 07:25:15',2,2,0,56,'Julio',10.00),(1412,979,1200,0,200,'2022-06-03 15:15:35',2,4,0,110,'85 @10$ 25 @ 7.5',9.00),(1421,300,0,0,0,'2022-06-07 07:27:18',2,0,0,40,'Hay with cornsalks',7.50),(1413,520,0,0,0,'2022-06-04 08:37:41',2,4,0,102,'Jose paid in full',5.00),(1414,110,0,0,0,'2022-06-04 08:39:32',2,3,0,10,'Ron new Facebook customer',11.00),(1415,220,0,0,0,'2022-06-04 08:40:34',2,3,0,20,'Adrian new Facebook customer suv with small traile',11.00),(1416,525,0,0,0,'2022-06-04 09:21:12',2,2,0,50,'Hay jim',10.50),(1417,200,0,0,0,'2022-06-04 09:48:02',2,3,0,18,'Josh from Milliken',11.00),(1418,355,0,0,0,'2022-06-04 10:38:53',1,3,0,32,'Albaro got a broken bale for 3 dollars',11.00),(1419,850,0,0,0,'2022-06-04 11:08:27',2,2,0,85,'Hay julio',10.00),(1420,345,1000,600,500,'2022-06-04 11:10:00',2,0,0,40,'Hay julio we owe 1.5',7.00),(1422,870,500,500,500,'2022-06-07 07:27:55',2,2,0,87,'Hay julio',10.00),(1423,1087,0,0,0,'2022-06-08 07:34:55',2,2,0,115,'Hay julio owes 50 cents',9.45),(1424,90,0,0,0,'2022-06-08 09:10:08',1,3,0,9,'Pattie',10.00),(1425,200,0,0,0,'2022-06-08 09:10:37',1,3,0,19,'Oscar',10.50),(1426,198,300,200,0,'2022-06-08 09:11:05',2,3,0,18,'Kayla new Facebook customer',11.00),(1427,2625,1000,500,0,'2022-06-08 13:14:22',2,3,0,250,'Rhonda Facebook customer paid for 250 picked up 2',10.50),(1428,800,0,0,0,'2022-06-15 19:30:36',2,0,0,95,'Juleo 1st $9 and grass $7',8.50),(1429,100,0,0,0,'2022-06-18 13:50:55',1,3,0,10,'Pattie',10.00),(1430,420,0,0,0,'2022-06-18 13:51:37',1,3,0,40,'Oscar',10.50),(1431,300,0,0,0,'2022-06-23 19:35:56',1,4,0,120,'Hay delivery to loveland paid rest in check',8.00),(1432,100,0,0,0,'2022-06-21 06:01:01',1,0,0,14,'New Hispanic guy bought raind on bales',7.00),(1433,700,0,0,400,'2022-06-25 16:40:55',1,0,0,100,'Longmont guys',7.00),(1434,5187,1100,700,500,'2022-06-28 09:39:58',2,0,0,546,'Bryan Oklahoma bought bundles',9.50),(1435,202,0,0,0,'2022-06-23 06:01:01',0,0,0,28,'Hispanic guy bought some light dry bales for 4$',7.50),(1436,220,694,12,1291,'2022-06-30 15:07:27',1,0,0,40,'Mostly cow bales and very light ones FAKE',5.00),(1437,400,-494,-12,-1291,'2022-07-01 17:14:55',1,3,0,40,'Pattie new period\r\n$1,006.00 $1,788.00 $609.00',10.00),(1438,400,0,0,0,'2022-07-01 17:15:28',1,0,0,54,'Josh from Milliken we owed 5$ from last load',7.50),(1439,100,0,0,0,'2022-07-03 08:26:26',2,0,0,10,'8 alfalfa 3 grass',10.00),(1440,1512,0,0,0,'2022-07-11 14:52:06',2,3,0,144,'Guy that has race horses in Denver',10.50),(1441,455,200,0,300,'2022-07-17 17:37:28',2,0,0,65,'Hosea',7.00),(1442,100,0,0,0,'2022-07-11 06:01:01',1,3,0,10,'Pattie',10.00),(1443,550,0,200,0,'2022-07-19 15:00:41',1,0,0,120,'550 cash 410 check for loveland delivery',6.50),(1444,220,0,0,0,'2022-07-21 10:53:12',2,3,0,22,'Esh referral',11.00),(1445,300,0,0,0,'2022-07-22 11:19:42',1,3,0,30,'Pattie',10.00),(1446,100,400,0,0,'2022-07-24 12:30:53',1,0,0,13,'12 bales and one broken one lino new Facebook cust',8.00),(1447,520,0,0,0,'2022-07-26 10:39:29',1,0,0,80,'Timnath delivery',6.50),(1448,200,0,0,0,'2022-07-30 09:35:01',1,3,0,20,'Pattie',10.00),(1449,900,0,0,0,'2022-07-30 11:53:25',1,1,0,100,'Guy with dodge pickup and homemade trailer',9.00),(1450,700,600,600,600,'2022-07-30 14:41:28',1,0,0,100,'Longmont guys',7.00),(1451,120,0,0,0,'2022-08-07 10:38:56',2,1,0,15,'9 at 7 and 6 at 9.5',8.00),(1452,810,0,0,0,'2022-08-05 06:01:01',1,0,0,108,'Oscar\'s friends from Cheyenne',7.50),(1453,165,0,0,0,'2022-08-01 06:01:01',1,0,0,15,'Albaro',11.00),(1454,1410,0,500,500,'2022-08-11 10:40:20',2,0,0,141,'Blems daughter referal',10.00),(1455,1355,100,0,0,'2022-08-12 09:00:52',2,0,0,134,'Troy',10.25),(1456,360,0,0,0,'2022-08-13 13:26:06',2,4,0,50,'Jose picked up bales from the field for 8$ then al',7.50),(1457,500,0,0,0,'2022-08-13 16:04:41',1,1,0,50,'Castillo Ashley guy with high rail utility trailer',10.00),(1458,300,200,500,500,'2022-08-13 18:06:55',1,1,0,30,'Lechugo old white chevy truck',10.00),(1459,350,0,0,0,'2022-08-15 10:41:14',2,3,0,45,'Cleaned up bottom sorted bottoms',7.77),(1460,1300,1500,0,0,'2022-08-17 09:27:40',2,0,0,130,'Grumpy',10.00),(1461,875,0,0,0,'2022-08-20 10:37:42',2,3,0,100,'Jose',8.75),(1462,525,1000,0,0,'2022-08-20 10:38:17',2,0,0,50,'Troy from Longmont',10.50),(1463,900,0,200,200,'2022-08-27 15:14:13',1,1,0,100,'Jim',9.00),(1464,765,500,0,500,'2022-08-27 20:11:22',2,1,0,90,'Longmont guys',8.50),(1465,100,0,0,0,'2022-09-03 08:41:41',1,1,0,10,'Lino',10.00),(1466,640,0,0,0,'2022-09-03 10:02:05',1,2,0,81,'Wet bales under feed shed jose',7.00),(1467,600,0,0,0,'2022-09-03 10:04:24',1,0,0,60,'Josh from Milliken',10.00),(1468,260,500,200,200,'2022-09-09 09:57:29',1,1,0,26,'Blehm referal',10.00),(1469,314,0,0,0,'2022-09-14 06:42:46',1,0,0,30,'Blem referral',10.50),(1470,130,0,0,0,'2022-09-14 14:51:16',1,0,0,13,'Second',10.00),(1471,550,0,0,0,'2022-09-20 07:33:35',1,0,0,55,'Oscar some bottoms discounted',10.00),(1472,103,0,0,0,'2022-09-20 07:34:28',1,0,0,10,'Keith owes 2$',10.50),(1473,120,0,0,0,'2022-09-21 07:49:38',1,2,0,10,'Demun Gonzalez',12.00),(1474,280,0,0,0,'2022-09-23 09:01:29',1,4,0,35,'Brad 15 bottoms at 6.50 and 20 bales under feed sh',7.50),(1475,200,0,0,0,'2022-09-23 10:32:42',1,2,0,23,'Brad one bale was a broken one',8.75),(1476,140,0,0,0,'2022-09-28 10:02:59',1,0,0,16,'Justin white truck',8.75),(1477,1620,0,700,700,'2022-10-02 09:09:46',2,3,0,180,'Longmont guys yseed paid extra',9.00),(1478,300,0,0,0,'2022-10-01 06:01:01',1,0,0,28,'Alexandria owe her 20$',10.00),(1479,700,0,0,0,'2022-10-08 11:44:16',1,1,0,70,'Luchogo',10.00),(1480,900,0,0,0,'2022-10-08 11:51:50',1,1,0,100,'Jim',9.00),(1481,100,0,0,0,'2022-10-08 11:53:25',1,1,0,10,'Lino',10.00),(1482,2300,0,600,600,'2022-10-30 12:19:57',2,3,0,168,'Steve firefighter from Arkansas',13.50),(1483,500,0,0,0,'2022-11-07 10:40:16',1,1,0,50,'Castillo Ashley',10.00),(1484,105,0,0,0,'2022-11-02 06:01:01',1,0,0,10,'Kieth',10.50),(1485,180,0,0,0,'2022-11-09 03:20:03',1,2,0,18,'Sw 2 payments',10.00),(1486,945,0,200,200,'2022-11-12 15:08:29',2,0,0,90,'Longmont guys',10.50),(1487,105,0,0,0,'2022-11-12 06:01:01',1,1,0,10,'Lino',10.50),(1488,140,0,0,0,'2022-11-17 16:46:29',1,1,0,13,'Gonzalez',10.50),(1489,1200,200,0,0,'2022-11-23 11:51:51',1,1,0,120,'Jim',10.00),(1490,1320,0,300,300,'2022-11-26 13:44:13',2,3,0,110,'Juleo',12.00),(1491,945,0,0,0,'2022-12-03 14:00:28',2,3,0,90,'Longmont guys',10.50),(1492,1320,1000,200,200,'2022-12-05 07:50:53',2,3,0,110,'Juleo',12.00),(1493,512,0,200,227,'2022-12-10 17:00:00',2,0,0,40,'Emilio Hernandez',13.00),(1496,420,0,0,0,'2022-12-10 00:00:00',2,3,0,35,'Blem referred',12.00),(1497,510,0,0,0,'2022-12-19 10:15:32',1,3,0,60,'discounted bales at 8.5',8.50),(1498,60,0,0,0,'2022-12-19 10:16:49',2,2,0,5,'captin kirk',12.00),(1499,1080,2000,0,816,'2022-12-28 08:02:55',2,2,0,90,'Juleo\r\nPropane',12.00),(1500,100,0,100,0,'2023-01-01 00:00:00',1,3,0,7,'Kahlor',14.00),(1501,2548,1000,400,300,'2023-01-09 08:30:14',2,2,0,196,'hay julio',13.00),(1502,1170,0,200,200,'2023-01-16 08:13:42',2,3,0,90,'Julio',13.00),(1503,500,0,0,0,'2023-01-12 00:00:00',1,4,0,55,'Mix of bottoms and good jose',9.00),(1504,156,0,0,16,'2023-01-16 10:32:37',2,0,0,12,'White Chevy diesel',13.00),(1505,78,0,0,0,'2023-01-23 15:13:08',1,3,0,6,'Kieth hp neighbor',13.00),(1506,1101,1100,0,0,'2023-01-24 08:03:07',2,0,0,85,'julion owes 4 dollars',13.00),(1507,540,0,0,0,'2023-01-17 00:00:00',1,3,0,45,'Hay delivery paid half in cash',12.50),(1508,1092,0,0,0,'2023-01-26 13:10:47',2,0,0,84,'julion',13.00),(1509,100,100,0,0,'2023-01-31 09:14:45',2,3,0,7,'Koehler',14.24),(1510,924,200,0,0,'2023-02-04 11:43:49',1,1,0,84,'Longmont guys',11.00),(1511,2080,1000,700,700,'2023-02-06 09:05:37',2,2,0,160,'Blem daughter',13.00),(1512,900,0,100,75,'2023-07-01 11:18:06',1,1,0,90,'Longmont guy\r\nGift card',10.00),(1513,1180,0,0,373,'2023-07-06 15:51:14',1,0,0,120,'Hay delivery jim\r\nPropane',10.00),(1514,100,0,0,0,'2023-07-14 00:00:00',1,0,0,10,'Laura',10.00),(1515,105,0,100,0,'2023-07-19 14:12:04',1,0,0,50,'Loveland delivery paid 105 in cash',10.00),(1516,20,0,0,0,'2023-07-19 14:21:44',2,4,0,2,'Grass',8.00),(1524,360,0,0,0,'2023-10-02 15:53:27',2,2,0,30,'',12.00),(1518,100,0,0,0,'2023-07-29 10:05:16',1,0,0,10,'Laura',10.00),(1519,300,0,0,0,'2023-08-05 15:10:42',2,0,0,25,'Horse trailer',12.00),(1520,200,0,140,140,'2023-08-13 08:34:10',1,1,0,22,'Lechuga',9.00),(1521,273,0,0,0,'2023-08-17 10:56:56',2,1,0,21,'A clark',13.00),(1522,445,500,0,0,'2023-08-19 14:58:46',1,4,0,90,'Longmont guys',5.00),(1523,900,200,100,100,'2023-09-18 08:28:15',2,1,0,90,'Longmont guys',10.00),(1525,350,0,0,0,'2023-10-04 16:16:05',1,0,0,64,'Brad home place neighbor cow hay',5.50),(1526,160,0,0,0,'2023-10-08 09:05:23',1,2,0,13,'Albaro',12.00),(1527,160,0,0,0,'2023-10-17 07:45:00',1,2,0,13,'11 alfalfa 3 grass',12.00),(1528,980,490,0,0,'2023-10-21 13:46:27',2,2,0,90,'Longmont guys',11.00),(1529,204,100,0,0,'2023-11-05 09:57:41',1,2,0,17,'Alabero',12.00),(1530,360,400,0,0,'2023-11-05 16:10:54',1,2,0,30,'Lechuga',12.00),(1531,410,0,0,100,'2023-11-07 09:06:39',2,2,0,41,'Mixture of people',10.00),(1532,300,0,0,0,'2023-11-09 14:45:03',2,2,0,25,'A Clark\r\nCity electric',12.00),(1533,240,0,100,100,'2023-11-15 13:26:39',1,2,0,20,'Jonathan',12.00),(1534,990,300,100,100,'2023-11-21 09:34:31',2,2,0,90,'Longmont guys',11.00),(1535,360,0,0,0,'2023-12-10 11:08:44',1,3,0,65,'Weedy young seeding Brad home place neighbor',5.50),(1536,300,0,0,0,'2023-12-21 12:33:45',2,2,0,25,'Choice city',12.00),(1537,1100,500,200,200,'2023-12-23 11:15:54',2,2,0,100,'Longmont guys',11.00),(1538,240,0,0,0,'2023-12-24 08:24:09',1,2,0,20,'Albaro',12.00),(1539,1000,300,200,0,'2023-12-30 15:36:31',2,2,0,91,'Longmont guys',11.00),(1540,160,0,0,0,'2024-01-01 18:22:12',2,2,0,16,'Red truck painter',10.00),(1541,241,0,0,0,'2024-01-24 08:23:19',1,2,0,21,'Oscar got 1 bundle',11.50),(1542,200,0,0,0,'2024-01-24 08:24:54',1,0,0,33,'Jen bought weedy young seeding',6.00),(1543,990,0,0,0,'2024-01-27 11:23:26',2,2,0,90,'Longmont guys',11.00),(1544,23,0,0,0,'2024-02-07 00:00:00',1,3,0,2,'Kieth',11.50),(1545,200,0,0,0,'2024-02-10 00:00:00',1,2,0,16,'Owe albaro 16$',11.50),(1546,110,0,0,0,'2024-02-12 09:05:59',1,0,0,10,'New Facebook customer',11.00),(1547,40,0,0,0,'2024-02-12 15:17:35',2,3,0,4,'pike handyman',10.00),(1548,128,0,0,0,'2024-02-12 15:19:35',2,3,0,16,'hay by planter wet edge',8.00),(1549,220,0,0,0,'2024-02-12 15:22:56',2,0,0,20,'part of mixed load',11.00),(1550,165,300,100,60,'2024-02-13 09:56:01',2,0,0,15,'New Facebook customer',11.00),(1551,100,0,0,102,'2024-02-14 10:20:35',1,2,0,9,'Jonathan',11.00),(1552,725,0,0,0,'2024-02-16 14:49:49',1,2,0,63,'New Facebook customer',11.50),(1553,1000,0,200,0,'2024-02-24 11:46:59',2,2,0,91,'Longmont guys',11.00),(1554,242,0,0,0,'2024-02-26 14:59:02',1,2,0,21,'New guy',11.50),(1555,3900,1300,500,700,'2024-02-27 08:43:13',1,2,0,365,'Wyatt bilyeu trucking',11.00),(1556,115,0,0,0,'2024-03-10 12:03:22',1,0,0,10,'Becker hired man',11.50),(1557,240,0,0,0,'2024-03-14 00:00:00',1,3,0,21,'Oscar one bundle',11.40),(1558,180,200,100,100,'2024-03-16 00:00:00',1,2,0,16,'Owe albero 3.50',11.50),(1559,230,0,0,0,'2024-03-12 00:00:00',1,4,0,40,'Jose grabbed mainly bottom or weedy bales',6.00),(1560,1000,0,0,0,'2024-03-23 14:24:24',2,2,0,90,'Longmont guys',11.00),(1561,300,0,0,0,'2024-03-23 16:50:16',2,0,0,30,'Angular paint',10.00),(1562,300,500,200,200,'2024-03-24 14:42:34',2,0,0,30,'Choice city',10.00),(1563,520,0,0,0,'2024-03-27 10:20:17',2,0,0,52,'Hay julio',10.00),(1564,512,600,330,300,'2024-03-28 20:09:48',2,1,0,64,'cleanup bundles',8.00),(1565,210,210,0,0,'2024-04-08 07:44:48',1,4,0,20,'Jonathan\r\nBattery Lexus',10.50),(1566,462,300,200,200,'2024-04-12 07:22:29',1,2,0,42,'Oscar',11.00),(1567,240,0,0,0,'2024-04-22 07:16:45',1,2,0,21,'',11.50),(1568,4540,1040,500,500,'2024-05-02 09:56:11',2,1,0,504,'24 bun boxburger',9.00),(1569,600,0,0,0,'2024-05-02 10:25:16',2,0,0,0,'',0.00),(1570,4540,1100,500,500,'2024-05-02 10:56:28',2,1,0,504,'Boxburger',9.00),(1571,200,0,0,0,'2024-05-02 12:29:01',2,1,0,21,'New Facebook customer',9.50),(1572,270,100,160,160,'2024-05-13 16:04:03',2,0,0,30,'Tri city',9.00),(1573,600,500,400,400,'2024-05-15 12:07:14',1,2,0,130,'Rocky Mountain Performance Horses paid rest in che',9.50),(1574,10080,3000,1500,1500,'2024-05-28 20:55:11',2,1,0,1008,'BALE COUNT Boxburger',10.00),(1575,1323,10,10,-150,'2024-05-29 11:08:55',2,2,0,126,'New customer from brighton',10.50),(1576,335,-10,-10,150,'2024-06-02 11:19:29',2,0,0,37,'Mexican trailer\r\nNew period',9.00),(1577,90,0,0,0,'2024-06-07 18:55:29',1,1,0,10,'Dark blue Ram pickup',9.00),(1578,720,200,100,100,'2024-06-22 20:41:09',1,0,0,90,'Longmont guys',8.00),(1579,160,200,100,0,'2024-06-25 10:10:02',2,0,0,40,'Jose bottoms',4.00),(1580,180,0,0,0,'2024-07-15 16:24:03',1,3,0,19,'Mex white pickup',9.50),(1581,250,0,0,0,'2024-07-16 15:58:48',1,4,0,40,'Jose bottoms',6.25),(1582,350,0,0,0,'2024-07-23 17:24:37',2,1,0,50,'Jose bottoms',7.00),(1583,550,200,200,0,'2024-08-05 08:05:28',2,4,0,90,'Jose',6.00),(1584,340,160,0,160,'2024-08-07 15:37:29',1,0,0,42,'twin screw 720-819-0642',8.00),(1585,440,0,0,0,'2024-08-24 15:00:14',1,0,0,42,'2 bundles',10.50),(1586,189,100,100,100,'2024-09-02 18:30:43',2,2,0,21,'Mex denver',9.00),(1587,189,0,0,0,'2024-09-09 16:32:22',1,3,0,21,'Jason Santostef',9.00),(1592,340,300,140,140,'2024-09-25 13:23:54',2,2,0,63,'Paid part with venmo josh',6.00),(1589,441,0,0,0,'2024-09-11 09:51:55',1,2,0,42,'Oscar',10.50),(1590,3050,700,300,300,'2024-09-13 08:31:38',1,1,0,378,'Agfinity steve',8.00),(1591,168,0,0,0,'2024-09-24 16:45:52',1,1,0,21,'Pawned grass',8.00),(1593,336,0,0,0,'2024-10-03 16:17:50',1,1,0,42,'Pawneey grassland 2 bun',8.00),(1594,160,160,0,0,'2024-10-05 17:52:36',1,2,0,16,'Hispanic GMC pickup',10.00),(1595,336,0,0,0,'2024-10-12 11:12:25',1,1,0,42,'Pawneey grassland 2 bun',8.00),(1596,100,100,0,0,'2024-10-24 11:23:34',1,2,0,11,'Seth hay ride',9.00),(1597,300,0,0,0,'2024-10-10 00:00:00',2,4,0,100,'Paid rest with check for loveland delivery',3.00),(1598,378,0,0,0,'2024-11-04 04:34:25',1,1,0,42,'Mex chevy pickup',9.00),(1599,231,300,200,200,'2024-11-15 11:07:31',1,3,0,21,'parson aldo',11.00),(1600,140,0,0,0,'2024-12-07 15:49:33',1,3,0,14,'PAREA LECHUGA',10.00),(1601,302,0,0,0,'2024-12-14 14:58:33',1,0,0,54,'Jose',5.50),(1602,380,0,0,0,'2024-12-26 10:36:52',1,2,0,40,'Juleo\r\nnew period 25',9.50),(1603,30,0,0,0,'2024-12-26 11:11:20',1,2,0,3,'Red dodge ram',10.00),(1604,370,200,140,120,'2024-12-31 08:15:35',1,1,0,42,'Aurora guy 2 bundle\r\n720-819-0642',8.50),(1605,509,200,100,100,'2025-01-11 18:07:46',1,2,0,54,'parea lechuga 970-420-5242\r\n2 free',10.00),(1606,231,200,0,0,'2025-01-15 15:17:40',1,2,0,21,'parson aldo 9703888029',11.00),(1607,900,238,200,200,'2025-01-16 10:12:36',1,2,0,84,'',10.50),(1608,30,0,0,0,'2025-01-16 12:06:24',1,2,0,3,'keith Hunzeiker 9704207201',10.00),(1609,340,0,0,0,'2025-01-19 15:24:56',1,2,0,40,'cleaned up moldy 3rds',8.50),(1610,1785,400,300,300,'2025-01-21 12:49:47',1,1,0,210,'10 bundles',8.50),(1611,441,100,60,40,'2025-01-22 09:32:57',1,3,0,42,'Travis Ross new Facebook customer',10.50),(1612,350,0,0,0,'2025-01-22 12:45:15',1,1,0,42,'720-819-0642',8.50),(1613,190,0,0,0,'2025-01-24 00:00:00',1,0,0,21,'New Facebook customer',9.00),(1614,126,0,0,0,'2025-02-01 08:45:07',2,1,0,21,'Hay Jose',6.00),(1615,240,0,0,0,'2025-02-01 08:45:38',2,1,0,40,'Justin blains son',6.00),(1616,273,200,60,60,'2025-02-03 08:13:28',2,2,0,42,'New Facebook customer white suv and trailer',6.50),(1617,250,0,0,0,'2025-02-04 11:01:23',2,1,0,42,'Hay Jose',6.00),(1618,179,0,0,0,'2025-02-05 11:59:49',1,1,0,21,'joe Dvorak 970-218-3511',8.50),(1619,255,0,0,0,'2025-02-08 07:14:07',2,3,0,42,'Hay jose',6.00),(1620,540,200,160,160,'2025-02-08 09:45:35',1,1,0,63,'olivia facebook',8.50),(1621,880,440,120,140,'2025-02-10 11:34:33',2,2,0,133,'Jose',6.00),(1622,15,0,0,0,'2025-02-13 10:00:31',2,3,0,3,'pike handyman\r\ncleaned up busted and tarnished bal',5.00),(1623,770,200,120,120,'2025-02-17 11:19:34',2,2,0,126,'Owe Jose 13$',6.00),(1624,900,200,100,100,'2025-02-17 15:32:04',1,1,0,105,'chad bronstraw',8.50),(1625,190,0,0,728,'2025-02-22 09:23:34',1,0,0,21,'New Facebook customer\r\nPropane fill Jarrod',9.00),(1626,421,200,100,100,'2025-02-22 09:24:03',1,2,0,42,'Kerri new Facebook customer',10.50),(1627,15,0,0,0,'2025-02-12 00:00:00',2,3,0,3,'pikes handyman cleaned up busted and tainted bales',5.00),(1628,756,0,0,0,'2025-02-22 00:00:00',2,2,0,126,'6 bundles to jose',6.00),(1629,756,0,0,0,'2025-02-15 00:00:00',2,2,0,126,'6 bundles to hay jose',6.00),(1630,630,580,300,200,'2025-02-26 10:59:21',2,2,0,105,'5 bundles hay jose',6.00),(1631,400,0,0,0,'2025-02-26 11:18:20',2,1,0,42,'Maynard new Facebook customer',9.50),(1632,490,0,0,0,'2025-03-03 12:48:30',2,3,0,42,'Jim',11.50),(1633,220,200,100,0,'2025-03-03 14:40:49',1,2,0,21,'parson aldo 9703888029',10.50),(1634,210,0,0,0,'2025-03-06 11:16:00',1,2,0,21,'',10.00),(1635,2100,820,400,300,'2025-03-07 09:57:59',1,2,0,210,'Part 1',10.00),(1636,720,0,0,0,'2025-03-07 09:59:17',1,1,0,84,'Part 2',8.50),(1637,1092,400,310,200,'2025-03-11 13:37:46',2,2,0,168,'Daniel new Facebook customer 2nd load',6.50),(1638,360,0,0,0,'2025-03-14 13:57:41',1,2,0,36,'texas facebook',10.00),(1639,500,0,0,0,'2025-03-17 09:51:39',2,2,0,84,'Jose 4$ short',6.00),(1640,179,0,0,0,'2025-03-20 13:53:52',1,1,0,21,'720-819-0642',8.50),(1641,2420,700,300,200,'2025-03-22 11:17:10',1,4,0,292,'Nigel from Facebook second load',8.30),(1642,120,0,0,0,'2025-03-30 13:30:10',1,2,0,12,'',10.00),(1643,200,0,0,0,'2025-03-30 14:05:52',1,2,0,20,'WY teresa',10.00),(1644,520,0,200,200,'2025-03-31 10:24:35',1,2,0,52,'corey',10.00),(1645,480,460,0,-31,'2025-03-31 14:14:17',1,2,0,48,'corey Jarrod caleb',10.00),(1646,189,0,0,0,'2025-03-31 16:38:14',1,0,0,21,'',9.00),(1647,100,0,0,0,'2025-04-02 17:52:36',1,2,0,10,'',10.00),(1648,1800,0,0,0,'2025-04-12 16:15:32',1,1,0,0,'',0.00),(1649,100,0,0,0,'2025-04-13 08:33:06',2,2,0,10,'facebook customer',10.00),(1650,200,0,0,0,'2025-04-14 08:34:26',2,2,0,20,'Josh Daniel',10.00),(1651,180,400,200,100,'2025-04-15 18:13:28',1,0,0,21,'mexico',8.60),(1652,2100,500,300,300,'2025-04-26 15:27:24',1,2,0,233,'720-737-4202',9.00),(1653,112,0,0,0,'2025-04-29 00:00:00',1,0,0,14,'970-581-5861 havyn bradley',8.00),(1654,3060,800,400,400,'2025-05-01 16:39:54',2,0,0,294,'5th wheel',10.40),(1655,540,0,0,0,'2025-05-06 14:17:18',1,0,0,63,'720-819-0642',8.50),(1656,570,0,0,0,'2025-05-07 12:01:15',2,2,0,84,'Jose month ago',6.75),(1657,1260,600,300,300,'2025-05-07 12:09:03',2,0,0,126,'New Facebook denver',10.00),(1658,4190,1000,500,500,'2025-05-08 15:40:02',2,0,0,441,'boxberger',9.50),(1659,200,0,0,0,'2025-05-17 15:55:05',2,4,0,56,'Josh Paid 200 cash rest in venmo',6.00),(1660,1400,500,200,200,'2025-05-20 10:09:46',1,2,0,378,'Venmo 1813 add to totall?',8.50),(1661,150,0,0,0,'2025-05-31 07:33:31',2,4,0,41,'Jose 23 grass at 3\r\n18 alfalfa at 4.5',3.66),(1662,210,0,0,0,'2025-06-18 17:17:42',1,0,0,42,'jose weedy first',5.00),(1663,180,0,0,0,'2025-06-21 15:47:12',1,0,0,21,'mexico',8.60),(1664,390,0,0,0,'2025-07-04 03:43:18',2,0,0,63,'Jose owes 132',6.00),(1665,210,0,0,0,'2025-06-21 00:00:00',2,0,0,21,'Jim from Facebook',10.00),(1666,440,0,0,0,'2025-07-03 00:00:00',2,0,0,42,'',10.00),(1667,460,500,240,230,'2025-07-10 11:49:25',2,3,0,100,'Jose owes 96',5.00),(1668,370,0,0,0,'2025-07-14 19:27:00',1,0,0,42,'mexico 970-833-8532',9.00),(1669,567,0,0,0,'2025-08-08 11:12:03',1,1,0,63,'mexico 970-833-8532',9.00),(1670,189,0,189,0,'2025-08-09 09:45:07',1,1,0,21,'Jason Santoff 9705682577',9.00),(1671,400,0,0,0,'2025-08-11 20:51:12',2,1,0,42,'9703332312 Oscar',9.00),(1672,55,0,0,55,'2025-08-19 14:45:55',1,2,0,5,'victorlopez\r\n9705349824',11.00),(1673,50,0,0,0,'2025-09-06 11:18:41',2,2,0,5,'Captin kirk',10.00),(1674,832,520,0,0,'2025-09-09 17:31:23',2,2,0,104,'3rd on stackwagon',8.00),(1675,945,0,200,300,'2025-09-11 16:19:11',1,1,0,105,'parson aldo 9703888029',9.00),(1676,840,500,100,100,'2025-09-19 09:53:24',2,3,0,142,'240 overcharged',7.50),(1677,2800,800,400,400,'2025-10-10 09:29:46',1,1,0,311,'Steve cure',9.00),(1678,190,0,0,0,'2025-10-17 20:45:25',1,1,0,21,'steve Kamerzel church',9.00),(1679,640,0,0,0,'2025-10-18 12:52:34',1,3,0,63,'tapia,oscar 9703332312',10.00),(1680,173,100,0,0,'2025-11-01 15:32:47',1,1,0,21,'Jason Santoff 9705682577',8.50),(1681,462,300,100,100,'2025-11-08 08:49:42',2,3,0,42,'Jim 4th',11.00),(1682,945,300,0,0,'2025-11-16 09:28:09',1,1,0,105,'mexico 970-833-8532',9.00),(1683,210,0,0,747,'2025-12-27 10:08:21',1,2,0,21,'970-430-4022\r\npropane jarrod',10.00),(1684,462,200,100,100,'2026-01-03 00:00:00',2,3,0,42,'Jim 4th cutting 50\'s',11.00),(1685,400,40,20,0,'2026-01-10 11:33:49',1,1,0,42,'tapia,oscar 9703332312',9.50),(1686,200,100,60,20,'2026-01-15 09:50:23',2,3,0,21,'Alexandria partial',11.00),(1687,600,240,160,40,'2026-01-24 13:24:23',1,1,0,63,'tapia,oscar 9703332312',9.50),(1688,412,40,20,0,'2026-02-07 07:29:20',2,4,0,62,'2 bundles of grass for 8 per bale\r\n20 clean up loo',6.65),(1689,400,0,0,-33,'2026-02-14 14:36:51',1,1,0,42,'Oscar hydraulic fitting',9.00),(1690,210,100,20,20,'2026-02-18 18:04:47',1,0,0,21,'Luke Covis',10.00),(1691,400,100,40,-250,'2026-02-22 15:27:07',1,1,0,42,'mexico 970-833-8532\r\nordered stove part amazon',9.00),(1692,231,60,40,20,'2026-02-25 14:32:12',1,3,0,21,'303-968-5854',11.00),(1693,240,60,30,0,'2026-03-05 10:02:15',1,3,0,21,'brooke owe $9 719-322-8943',11.00),(1694,220,60,20,-63,'2026-03-15 16:12:50',2,3,0,21,'1 bundle of 4th\r\n16x25x4 Air Filter',10.47),(1695,600,140,100,100,'2026-03-25 21:10:21',1,1,0,63,'mexico 970-833-8532',9.00),(1696,840,220,100,0,'2026-03-26 18:11:16',1,0,0,84,'juleo',10.00),(1697,240,0,0,0,'2026-03-28 10:30:06',1,3,0,21,'brooke owe $9 719-322-8943',11.50),(1698,840,0,0,0,'2026-03-27 14:48:48',1,0,0,84,'Juleo 970-397-5729',10.00),(1699,840,400,200,200,'2026-03-28 16:01:42',1,0,0,84,'Juleo 970-397-5729',10.00),(1700,880,300,120,100,'2026-03-30 08:37:55',1,0,0,88,'Juleo',10.00); @@@DROP TABLE IF EXISTS `contact_us`; @@@CREATE TABLE `contact_us` ( `contactid` mediumint(9) NOT NULL AUTO_INCREMENT, `subject` varchar(100) NOT NULL, `body` text NOT NULL, `reply_by` tinyint(4) NOT NULL, `email` varchar(80) NOT NULL, `Phone` varchar(20) NOT NULL, `dateof` date NOT NULL, `ipaddress` varchar(19) NOT NULL, PRIMARY KEY (`contactid`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; @@@DROP TABLE IF EXISTS `descriptions`; @@@CREATE TABLE `descriptions` ( `descriptionid` mediumint(9) NOT NULL AUTO_INCREMENT, `description1` varchar(50) NOT NULL, PRIMARY KEY (`descriptionid`) ) ENGINE=MyISAM AUTO_INCREMENT=22 DEFAULT CHARSET=latin1; @@@INSERT INTO `descriptions` VALUES (1,'Tractor parts'),(2,'Hay Sales'),(3,'Diesel Fuel & Gasoline'),(4,'Annual Fee for Bank Note'),(5,'1988 International Truck'),(6,'1982 International Truck'),(7,'Meater 5116 Severance Farm'),(8,'Water Assessments'),(9,'Trash Removal'),(10,'North Farm'),(11,'Corn Sales'),(12,'Credit Card Payment'),(13,'Draw'),(14,'Homemade Trailer'),(15,'Fertilizer'),(16,'Herbicide'),(17,'2001 Trailer'),(18,'Corn Seed'),(19,'loan fee'),(20,'Propane'),(21,'Dekalb Seed'); @@@DROP TABLE IF EXISTS `eqMaintenance`; @@@CREATE TABLE `eqMaintenance` ( `maintenanceid` mediumint(9) NOT NULL AUTO_INCREMENT, `equipmentid` smallint(6) NOT NULL, `filterid` smallint(6) NOT NULL, `filter_options` varchar(60) DEFAULT NULL, `typeof` varchar(1) NOT NULL, `date_done` date NOT NULL, `miles` mediumint(9) NOT NULL, `hours` smallint(6) NOT NULL, `intervalof` smallint(6) NOT NULL, `intervalDate` smallint(6) NOT NULL, `hour` tinyint(4) NOT NULL, `filter_number` tinyint(4) NOT NULL, `capacity` varchar(15) NOT NULL, `plug_size` varchar(15) NOT NULL, `comments` varchar(200) NOT NULL, `pause_until` varchar(12) NOT NULL, `history` text NOT NULL, `img` varchar(20) NOT NULL, `imgb` varchar(21) NOT NULL, PRIMARY KEY (`maintenanceid`), KEY `equipmentid` (`equipmentid`), KEY `filterid` (`filterid`) ) ENGINE=MyISAM AUTO_INCREMENT=545 DEFAULT CHARSET=latin1; @@@INSERT INTO `eqMaintenance` VALUES (1,7,156,'84565867,84565867','O','2025-12-11',370,539,400,0,1,1,'6.6 gal','twist valve','Change engine oil\r\nSAE 15W-40 API SERVICE CI-4\r\n3/8 long extension left rear engine','2025-08-24','12-11-2025|1|0\r\nNew tractor','1.pdf','1B.jpg'),(2,7,173,NULL,'F','2023-05-02',146,216,400,0,1,1,'118 GAL','1st fuel','1st fuel - Drain fuel filter cock 100hr
sensor on filter','','05-02-2023|165|109\r04-11-2023|1|0\rNew tractor','2.pdf','2B.jpg'),(3,7,61,'','F','2011-03-14',0,1,1000,0,1,1,'Def filter','none','def supply module filter','2022-08-05','New tractor','3.pdf','3B.jpg'),(4,7,61,NULL,'C','2018-09-21',0,1,50,1800,1,0,'6.25 gal','May no exist','Replace radiator coolant','2026-09-03','New tractor','4.jpg','4B.jpg'),(5,7,169,NULL,'A','2018-08-30',0,1,1200,0,1,1,'Air outer filte','replace filter','Replace outer air filter\r\nclean only 3 times','','New tractor','5.pdf','5B.jpg'),(9,13,156,',84565867','O','2016-09-14',0,3388,130,0,1,2,'20 qts','drain cock','Â?','','09-14-2016|3213|0,Â?','9.jpg','9B.jpg'),(10,13,5,NULL,'F','2015-11-24',0,3367,300,0,1,1,' ',' ','primary','','11-24-2015|3057|0, ','10.jpg','10B.jpg'),(11,13,6,NULL,'F','2015-11-24',0,3367,300,0,1,1,' ',' ','fuel NA3336 SECONDARY','','11-24-2015|3057|0, ','11.jpg','11B.jpg'),(13,15,192,',HH1G0-32430','O','2025-06-05',0,842,500,1200,1,1,'16 qt','7/8 in 2 plugs','Engine oil filter 15w40\r\n\r\npdf 32','','06-05-2025|415|0\r\n01-13-2021|0|0,05-27-2016|2017|0,�','303.pdf','13B.jpg'),(14,15,193,',1J520-43060','F','2025-06-11',0,843,600,0,1,1,'','','secondary Fuel Filter cartridge','','06-11-2025|415|0\r01-13-2021|0|0,','303.pdf','14B.jpg'),(15,15,215,',NA3358,HH1J1-43172','F','2025-06-11',0,843,600,0,1,1,'','','primary Fuel filter spin on','2024-09-03','06-11-2025|0|0','303.pdf','15B.jpg'),(16,15,39,NULL,'A','2021-01-04',0,415,600,0,1,1,'replace','�','Outer air filter
\r\nNew Feb 28, 2011','','01-04-2021|0|0,','303.pdf','16B.jpg'),(17,16,20,NULL,'O','2021-11-16',0,2896,100,0,1,1,'15 qts','7/8 inch','did not change oil filter on 5/4/13 oil change','2023-08-03','11-16-2021|2829|0,02-09-2017|2674|0,12-12-2016|2674|0,07-06-2016|2491|0,�','17.jpg','17B.jpg'),(18,16,65,NULL,'H','2010-10-01',0,2430,500,0,1,1,'10 gal xx','hydraulic filte','Replace the hydraulic filter','','','18.jpg','18B.jpg'),(355,60,61,NULL,'F','2020-05-12',0,0,3600,0,1,1,'Urea suc filter','','Replace 10 micron urea main filter DEF system page 7 - 61','2019-10-25','','358.pdf','355B.jpg'),(21,10,156,NULL,'O','2023-04-06',711,850,500,0,1,1,'26.4 qts','','Change Engine oil and filter15W40 above -10F\r\n3/8 long extension left rear engine','','04-06-2023|332|269','26.pdf','21B.jpg'),(22,10,61,NULL,'W','2020-10-29',373,457,400,0,1,1,'filter change','','Replace water filter\r\n8 millimeter wrench and small vice grip to shut off water valve','2025-09-26','10-29-2020|0|0,03-06-2017|4530|0,','22.jpg','22B.jpg'),(23,10,61,NULL,'A','2018-12-19',0,0,600,1200,1,1,'Air filter','','Replace outer air filter\r\npage 7-108','2025-09-26','','23.jpg','23B.jpg'),(25,10,61,'','H','2022-04-04',602,729,700,0,1,1,'','','Transmission filter','','','26.pdf','25B.jpg'),(26,10,167,',NA600313','F','2021-03-25',449,543,600,0,1,1,'filter change','','Fuel Filter secondary Page 83\r\n11mm bleed screw','','03-25-2021|215|169,03-28-2019|0|0,','26.pdf','26B.jpg'),(27,10,114,NULL,'F','2025-03-24',915,1082,600,0,1,1,'fuel filter','','Replace auxilary fuel filter standard auxiliary fuel filter 7-88\r\nBleeding air in the system page 7 - 89 \r\n10 mm bleed','','03-24-2025|543|449\r03-25-2021|215|169,03-28-2019|0|0,','26.pdf','27B.jpg'),(32,27,35,',NA1789','O','2017-08-09',69285,0,2000,0,0,2,'17 qts','7/8 in','','','08-09-2017|0|68472,','32.jpg','32B.jpg'),(33,27,53,NULL,'W','2013-10-19',68472,0,4000,0,0,1,'','','JD7890, wx524197\r\n10/14/13 -30F\r\nWater wants to drain out find shut off','','','33.jpg','33B.jpg'),(34,124,61,'','O','2017-08-10',0,0,0,0,0,1,'43 qt','','15w 40 diesel oil','2023-07-31','The 2011 MaxxForce 11 engine (10.5L) has an oil capacity of 43.3 quarts (40.9 liters). The preferred oil viscosity is 10W-30. 15W-40 is also a suitable viscosity grade for this engine, especially in warmer climates. \r\nHere\'s a more detailed breakdown:\r\n\r\n Oil Capacity:\r\n . \r\n\r\nThe engine oil capacity, including the filter, is 43.3 quarts. \r\nRecommended Viscosity:\r\n.\r\nThe recommended oil viscosity for the MaxxForce 11 is 10W-30, according to AMSOIL. \r\nAlternative Viscosity:\r\n.\r\nWhile 10W-30 is preferred, 15W-40 can also be used, particularly in warmer temperatures, according to the National Highway Traffic Safety Administration. \r\nAPI Standards:\r\n.\r\nOils meeting API CI-4, API CJ-4, and 10W-30 viscosity grades should meet minimum High Temperature/High Shear viscosity requirements.\r\n\r\nThe 2011 International MaxxForce 11 engine has an oil capacity of 43.3 quarts (41 liters). The oil change interval varies depending on driving conditions, but a general recommendation is to change it every 18,000 to 40,000 miles (29,000 to 64,400 km). More frequent changes, such as every 10,000-15,000 miles (16,000-24,000 km), are recommended for severe driving conditions\r\n\r\nThe 2011 MaxxForce 11 engine has an oil capacity of 43.3 quarts (41 liters) with a filter change. The correct oil filter part number is LF17549, according to Amazon.com. This filter replaces several other part numbers including 3809364, 3007498C92, 3007498C94, 3007498C93, and more,','34.jpg','34B.jpg'),(35,124,61,NULL,'K','2022-09-09',43308,0,360,0,2,1,'Brake fluid','','Check brake fluid','','Moved from S1700 Gas truck','35.jpg','35B.jpg'),(36,23,25,NULL,'O','2014-10-10',0,0,365,0,2,1,'2 qts','14 mm','right side 7/11/12 was last date really','2026-05-30','','36.jpg','36B.jpg'),(40,22,107,'','O','2025-07-29',5715,462,700,0,2,1,'2.5 qts','17mm','10w-30 oil\r\n12 millimeter wrench on oil filter on the passenger side.','2019-12-31','07-29-2025|462|5715\r07-29-2025|462|572\r\n07-29-2025|370|4321\r\n08-16-2023|0|0\r\n11-15-2021|0|0\r\n08-14-2017|0|0\r\n02-18-2017|0|0','40.jpg','40B.jpg'),(357,60,61,NULL,'F','2020-05-12',0,0,600,0,1,1,'Clean DEF','','Change 100 micron urea main filter DEF system page 7 - 48','2025-09-08','','357.jpg','357B.jpg'),(45,10,61,'','G','2025-03-24',915,1082,10,0,0,0,'Grease','severe dust','Grease rear hitch and front axle in SEVERE DUST\r\npage 7-67','2025-08-24','03-24-2025|1000|845\r\n10-25-2024|914|750\r\n01-03-2024|881|711\r\n10-09-2023|813|630\r\n03-12-2023|748|630\r\n10-06-2022|716|602\r\n04-01-2022|640|536,03-16-2022|597|496,09-23-2021|543|449,03-25-2021|454|370,10-01-2020|400|322,04-06-2020|295|281,11-07-2019|268|214,04-16-2019|255|203,04-08-2019|150|0,01-14-2019|0|0,','45.jpg','45B.jpg'),(318,10,61,NULL,'F','2021-03-25',449,543,50,0,1,1,'drain','filter','Engine Axiliary Fuel Filter. Drain water\r\npage 7-48','2025-09-26','03-25-2021|268|214,04-16-2019|210|164,04-02-2019|0|0,','318.jpg','318.jpg'),(46,31,68,NULL,'F','2025-05-24',0,0,750,0,2,1,'','','Home place diesel','','05-24-2025|0|0\r08-03-2017|0|0,','46.jpg','46B.jpg'),(47,31,68,NULL,'F','2025-05-24',0,0,720,0,2,1,'','','Severance Diesel Tank','2019-09-21','05-24-2025|0|0\r08-03-2017|0|0,','47.jpg','47B.jpg'),(48,31,68,NULL,'F','2025-05-24',0,0,700,0,2,1,'','','Severance Gas Tank','2019-09-13','05-24-2025|0|0\r08-03-2017|0|0,�','48.jpg','48B.jpg'),(49,31,68,NULL,'F','2022-03-03',0,0,750,0,2,1,'','','South Place Gas Tank','2025-09-25','03-03-2022|0|0,03-01-2016|0|0,','49.jpg','49B.jpg'),(50,7,61,'','H','2018-08-21',0,1,500,0,1,1,'26.4 gallon','replace hydraul','Replace hydraulic filter\r\nHytran or Napa heavy duty hydraulic oil\r\npage 7-74 to 7-79','2025-08-24','New tractor','259.pdf','50B.jpg'),(53,34,34,NULL,'O','2010-01-15',0,7104,200,0,1,1,'12 qt','1 1/4','2 spin ons','','','53.jpg','53B.jpg'),(54,34,49,NULL,'F','2010-01-15',0,7104,500,0,1,1,'','','2 spinons','','','54.jpg','54B.jpg'),(55,34,51,NULL,'W','2010-01-15',0,7104,500,0,1,1,'','','','','','55.jpg','55B.jpg'),(58,36,61,'','O','2014-05-05',0,0,720,0,2,1,'0.33 qt','sqaure plug','Change the oil in the high pressure washer','2025-07-10','','58.jpg','58B.jpg'),(59,7,61,'','G','2025-12-12',370,539,50,0,0,0,'Grease','�','Grease Tractor front end','2025-08-24','12-12-2025|471|315\r09-24-2025|284|193\r\n01-09-2024|230|154\r\n10-13-2023|133|0\r\n03-15-2023|1|0\r\nNew tractor','421.pdf','59B.jpg'),(60,6,98,',NA7488','O','2024-11-01',0,1433,400,0,1,1,'18 qts','30 mm X 2','

Engine Oil

15W 40 diesel engine oil. 2 drain plugs on engine on cab end','','11-01-2024|1434|0\r\n11-01-2024|1196|0\r\n11-19-2020|796|0,05-24-2017|577|0,08-27-2015|271|0,','60.pdf','60B.jpg'),(61,6,61,'','G','2024-11-01',0,1433,300,0,1,0,'Grease','�','

Grease 300

','','11-01-2024|1341|0\r\n06-14-2023|1196|0\r\n11-19-2020|1119|0,01-16-2020|1009|0,05-22-2019|948|0,11-15-2018|900|0,05-29-2018|845|0,10-23-2017|780|0,03-08-2017|674|0,07-03-2016|590|0,09-23-2015|546|0,','61.pdf','61B.jpg'),(535,6,61,'','H','2017-05-24',0,0,600,0,1,1,'Replace hydraul','spin on','

Hydrostatic Oil Filter

Spin on','','This record has been cloned or is new.','135.pdf','535B.jpg'),(64,12,61,NULL,'G','2024-11-13',1,486,50,0,1,0,'Grease zerks','','No knuckle 2 in middle right side','','11-13-2024|244|1\r03-15-2023|0|0\rThis event is for 1160 MF','64.jpg','64B.jpg'),(66,50,61,NULL,'G','2020-04-14',0,1622,50,0,1,0,'','','Grease front furrows each one','2024-12-11','04-14-2020|2864|0,','66.jpg','66B.jpg'),(67,16,61,NULL,'G','2018-01-04',0,2845,50,0,1,0,'2','None','Did not get all of driveline','2025-09-24','01-04-2018|2829|0,Two certs on axle pivot. The rear one is higher than the front one.\r\n08-31-2017|2829|0,02-14-2017|2805|0,12-13-2016|2674|0,07-06-2016|2572|0,','67.jpg','67B.jpg'),(68,12,177,',HHTA0-37710','H','2024-11-13',1,486,400,0,1,1,'hydraulic filte','','Change hydraulic filters\r\nPage 141','','11-13-2024|0|0','68.jpg','68B.jpg'),(369,12,61,NULL,'F','2017-08-14',0,0,400,0,1,1,'F','Fuel','Change fuel filters\r\nPage 142','2025-06-18','','369.jpg','369B.jpg'),(69,53,61,NULL,'K','2021-09-22',0,0,90,0,2,0,'Mouse food','','Hp north shed east','2018-08-02','09-22-2021|0|0,08-05-2021|0|0,02-01-2021|0|0,12-30-2020|0|0,09-29-2020|0|0,08-23-2020|0|0,04-24-2020|0|0,01-07-2020|0|0,08-08-2019|0|0,07-02-2019|0|0,','69.jpg','69B.jpg'),(72,15,61,'','G','2025-06-11',0,843,100,0,1,0,'','Not','Grease \r\npdf 19-20','2024-09-03','06-11-2025|598|0\r\n07-12-2022|535|0,11-11-2021|154|0,06-16-2019|0|0,','303.pdf','72B.jpg'),(273,15,61,'','F','2022-07-12',0,598,400,0,1,1,'fuel screen','Clean','clean water separator/ screen page 137','','07-12-2022|0|0,','303.pdf','273B.jpg'),(465,131,61,'','K','2025-06-11',0,0,365,0,2,0,'Air tires','Pressures','

Tires

\r\nFront: 11.2R24 or 280/85R24 23.2psi\r\nRear: 16.9R30 or 420/85R30 24.7psi\r\npage 155','','Front tires - Rear tires - ------------------------------------------------------------------ - Front - Rear - \r\n11.2 R 20 - 280/85 R20 - 14.9 R 28 - 380/85 R 28 - - - 1.7 bar (24.7 psi) - 1.3 bar (18.9 psi) \r\n12.4 R 20 - 320/85 R 20 - 16.9 R 28 - 420/85 R 28 - - 1.6 bar (23.2 psi) - 1.6 bar (24.7 psi) - \r\n11.2 R 24 - 280/85 R 24 - 16.9 R 30 - 420/85 R 30 - - \r\n11.2 - 24 - 16.9 - 30 - - \r\n12LL x 16 GALAXI - 22.5LLX - 16.1 GALAXI - - \r\n12,5/80 - 18 BEEFY B - 16.9 - 24 ISG 19.5L - 24 IT 525 - -','465.pdf','465B.jpg'),(466,15,61,'','C','2025-06-12',0,843,365,0,2,0,'clean','','Wash radiator out','','06-12-2025|0|0','303.pdf','466B.jpg'),(73,55,107,NULL,'O','2019-08-02',0,0,360,0,2,1,'3.1 QT','17 mm 18lbf-ft','5w30 works better for shifting the transmission yes.\r\nUsed synthetic 10W30 oil last time. SAE 10W-30 OR 10W-40 API CLASS SG OR HIGHER. page 98-108 manual\r\n
See history for more info
','2025-08-17','08-02-2019|0|0,08-03-2018|0|0,
Oil filter cover plate takes 12 mmm. Use a 6 point socket only
\r\nFilter 1A08 (Napa 7938)
\r\nDrain plate 10m\r\n\r\n03-22-2018|0|0,05-08-2017|0|0,03-17-2017|0|0,10-02-2015|0|0,','73.jpg','73B.jpg'),(76,124,61,NULL,'G','2020-09-29',43215,0,1000,0,0,0,'grease','','','','Moved from S1700 Gas truck','76.jpg','76B.jpg'),(77,124,61,'','A','2011-09-23',0,0,0,0,0,1,'','','AF1731','','Moved from S1700 Gas truck','77.jpg','77B.jpg'),(78,13,61,NULL,'G','2017-09-07',0,3473,50,0,1,0,'','','GREASE 50 hour','','09-07-2017|3380|0,12-04-2015|3298|0,09-17-2015|3298|0,','78.jpg','78B.jpg'),(79,16,4,',FF214','F','2018-01-04',0,2845,300,0,1,2,'','','Fuel filter replace
\r\nNA3373','','01-04-2018|2442|0,','79.jpg','79B.jpg'),(80,44,61,NULL,'K','2025-03-22',0,0,330,0,2,0,'tire air pressu','','Transport tires 70 3 PSI \r\nWings 52 PSI \r\nManual gauge wheels 44 psi','2024-09-26','03-22-2025|0|0\r11-06-2019|0|0,09-27-2018||0,','80.jpg','80B.jpg'),(297,85,61,'','K','2025-10-07',270,525,330,0,2,0,'adjust Aug chai','18mm','on the rear left-hand side of the head. Adjust the auger chain and the chain that drives the auger itself','2025-09-24','10-07-2025|302|147\r\n09-23-2021|280|136,10-19-2020|183|85,10-30-2019|0|0,','523.pdf','297B.jpg'),(82,13,12,NULL,'H','2011-11-13',0,2993,500,0,1,1,'','1.0','filter in tank','','','82.jpg','82B.jpg'),(83,37,61,NULL,'G','2018-11-09',0,1440,10,0,1,0,'','','Grease the spinner on the plow','2022-11-03','11-09-2018|1576|0,','83.jpg','83B.jpg'),(84,7,149,NULL,'A','2018-08-30',0,1,500,0,1,1,'','','Replace CAB AIR filter','2018-08-30','New tractor','84.pdf','84B.jpg'),(85,7,61,NULL,'O','2018-02-19',0,0,1200,0,1,0,'3 pt/ 13 qt','square hole','Replace hub oil\r\nHubs take 85 W 145

\r\n2.4 pts/11.6 qts with 12 bolt axle,\r\ncheck differential and planetary

\r\nMFD 9.3 oz','','New tractor','85.pdf','85B.jpg'),(86,7,61,NULL,'M','2018-09-05',0,1,50,0,1,0,'','','change fluid','2025-08-24','New tractor','86.jpg','86B.jpg'),(87,7,61,'','A','2018-08-30',0,1,50,0,1,1,'Inner air','replace filter','Replace inner air filter','2026-11-18','New tractor','5.pdf','87B.jpg'),(88,55,61,NULL,'K','2017-12-15',0,0,720,0,2,0,'22.5 oz','9lbf-ft 17mm','FRONT DIFFERENTIAL pg 109

\r\nsae 80 API CLASS GL-4 OT GL-5','2025-08-17','12-15-2017|0|0,10-02-2015|0|0,','88.jpg','88B.jpg'),(89,55,61,NULL,'K','2017-12-15',0,0,720,0,2,0,'15.7 OZ','17mm 9ft/lb','REAR DIFFERENTIAL

\r\nsae 80 API CLASS GL-4 OT GL-5','2025-08-17','12-15-2017|0|0,10-02-2015|0|0,','89.jpg','89B.jpg'),(94,32,181,',NA550261','G','2019-10-30',0,0,90,0,2,0,'2 zerts','','weldedpin September 1 2012','2026-09-24','10-30-2019|0|0,07-13-2019|0|0,09-21-2018|0|0,','94.jpg','94B.jpg'),(96,27,61,NULL,'G','2019-11-21',69619,0,2000,0,0,0,'Â?','Â?','','','10-21-2019|0|69285,08-09-2017|0|69128,09-14-2016|0|68842,09-21-2015|0|67948,','96.jpg','96B.jpg'),(97,13,118,NULL,'A','2016-09-14',0,3388,100,0,1,1,'','','clean the air filter','','09-14-2016|3213|0,Changed 9/13/16','97.jpg','97B.jpg'),(98,13,0,NULL,'A','2016-09-14',0,3388,700,0,0,1,'water washed','','cabin air filter','2019-10-08','09-14-2016|3146|0,Cleaned 9/14/16\r\nReplaced 10/7/14','98.jpg','98B.jpg'),(99,6,61,'','K','2020-11-19',0,1197,365,0,2,0,'18 quarts','1 / 2 T handle','

Engine end gearbox front check

\r\n oil type ambr I\'m okay G 134','','11-19-2020|948|0,11-15-2018|845|0,10-23-2017|708|0,09-27-2016|546|0,�','99.jpg','99B.jpg'),(100,6,61,'','K','2020-01-16',0,1119,365,0,2,0,'�','�','

Tire pressure

25 P S I in all tires','2021-06-03','01-16-2020|948|0,11-15-2018|845|0,10-23-2017|708|0,09-27-2016|546|0,�','100.jpg','100B.jpg'),(424,125,61,NULL,'W','1969-12-31',0,5,1500,0,1,0,'11 liters','Drain cock','Replace coolant Page','3/1/2025','','424.jpg','424B.jpg'),(102,5,181,NULL,'G','2024-10-24',0,1434,50,0,1,0,'','','Cylinders','2025-08-24','10-24-2024|1221|0\r\n12-09-2021|1196|0,11-19-2020|1196|0,12-04-2018|0|0,12-31-2017|0|0,','102.jpg','102B.jpg'),(103,10,61,NULL,'K','2020-10-01',370,454,730,0,2,0,'Front gear oil','3/8 square hole','Check the front wheel gear box and front differential. 85W-145','2025-09-26','10-01-2020|0|0,01-19-2018|4809|0,09-14-2017|4693|0,09-25-2015|4596|0,','103.jpg','103B.jpg'),(104,71,181,NULL,'O','2013-03-31',0,0,800,0,2,0,'','','used 15 W 40 engine oil diesel','2025-08-09','','104.jpg','104B.jpg'),(105,45,110,NULL,'O','2015-11-06',0,25,72,0,1,1,'1.7 qts','Drain hose','10 w 30 motor oil','','11-06-2015|0|0, ','105.jpg','105B.jpg'),(106,60,61,'','H','2020-05-12',0,0,600,0,1,1,'Hy pump filter','','Change the hydraulic suction pump oil filter\r\npdf 51','2024-09-03','','358.pdf','106B.jpg'),(107,60,61,'','H','2020-05-12',0,0,600,0,1,2,'Transmission fi','','Change the hydraulic charge pump oil filter and the transmission\r\noil filter\r\npdf 38','2024-09-03','','358.pdf','107B.jpg'),(109,60,61,'','G','2025-09-24',0,775,50,0,1,0,'zerts','grease','Chassis Grease do not grease rear axle zerts. \r\npage 7 - 26','','09-24-2025|608|0\r06-02-2024|608|0\r\n06-02-2024|425|0\r\n03-10-2023|344|0\r\n04-20-2022|170|0,08-20-2020|68|0,05-26-2020|0|0,','109.pdf','109B.jpg'),(358,60,61,'','A','2026-01-14',0,796,75,0,1,0,'Air cab','','Clean cab air filter\r\npdf 12-13','2024-09-03','01-14-2026|0|0','358.pdf','358B.jpg'),(110,60,61,NULL,'O','2020-05-12',0,0,1200,1200,1,1,'Differential ch','','Change the 4WD differential oil\r\npdf 52','2024-09-03','','358.pdf','110B.jpg'),(111,60,61,NULL,'F','2020-05-12',0,0,100,0,1,0,'fuel filter','water drain','Fuel prefilter drain\r\npage 7 -16

\r\nThis has a bulb on the dash','2025-09-08','hours. This has a bulb on the dash','111.jpg','111B.jpg'),(112,60,61,'','F','2020-05-12',0,0,750,0,1,1,'1st stage fuel','','Change the first stage fuel filter and the fuel filter element\r\n pdf 36','2024-09-03','','358.pdf','112B.jpg'),(113,60,61,'','C','2020-05-12',0,0,3600,1800,1,0,'Drain Coolant','','Drain cooling system\r\n\r\npdf 59-62','2018-10-25','','358.pdf','113B.jpg'),(114,60,98,'NO7488','O','2023-06-05',0,468,600,900,1,1,'4 gal','12mm hex','Engine oil drain page 68\r\n15w40 diesel oil\r\nTorque 25 lbs\r\n2 hex plugs each side','','06-05-2023|0|0','114.pdf','114B.jpg'),(115,60,61,'','F','2020-05-12',0,0,1500,0,1,1,'Urea suc filter','','Change the Diesel Exhaust Fluid (DEF)/AdBlue® suction filter DEF system\r\n\r\npdf 47','2019-10-25','','358.pdf','115B.jpg'),(116,60,61,'','A','2020-05-12',0,0,750,0,1,1,'Air primary','','Outer air cleaner - replace\r\npdf 41','2025-05-08','hours','358.pdf','116B.jpg'),(117,74,97,',NA1365','O','2023-08-14',0,942,200,0,1,1,'3.3 qts 15w40','14mm','have front end lower than the rear end

\r\n\r\npage 86\r\n\r\n15W40 oil above 32f 10w 30 best','','08-14-2023|704|0\r\n11-17-2020|490|0,08-15-2017|349|0,09-24-2015|206|0,','117.pdf','117B.jpg'),(118,74,61,'','G','2023-08-14',0,942,50,0,1,0,'8 zerts','','page 75\r\nSome use spray lubrication \r\n4 rear nukles\r\n2 rear \r\n2 on top transmission','2025-07-29','08-14-2023|704|0\r\n11-18-2020|551|0,09-21-2018|490|0,08-15-2017|349|0,09-24-2015|206|0,\r\n4 drive line 2 in rear','117.pdf','118B.jpg'),(119,60,61,'','A','2026-01-14',0,796,150,0,1,0,'Air clean','�','outer air filter - clean\r\nThis one has a bulb indicator\r\n\r\npdf 41','2024-09-03','01-14-2026|425|0\r\n03-10-2023|0|0','358.pdf','119B.jpg'),(120,73,88,NULL,'O','2025-05-23',0,735,100,0,1,1,'2.3 qts','9/16','Oil type 10w 40 -5F to 112F. 10w30 -20F
\r\n13mm if remove plate','','05-23-2025|568|0\r\n04-06-2023|400|0\r\n04-06-2023|210|0\r\n08-14-2017|53|0,�','120.jpg','120B.jpg'),(121,73,127,NULL,'A','2018-11-03',0,225,100,0,1,0,'clean air filte','snap','clean air filter','','11-03-2018|210|0,08-14-2017|0|0,�','121.jpg','121B.jpg'),(122,73,61,NULL,'G','2023-04-06',0,568,50,0,1,0,'2 zerts',' ','2 driveline,one on the front and one on the back. tailgate strikers','','04-06-2023|210|0\r08-14-2017|53|0, ','122.jpg','122B.jpg'),(123,73,61,NULL,'K','2017-08-14',0,210,100,0,1,0,'','Black dipstick','Check 4wd rear differential black top)','2025-09-25','08-14-2017|0|0,','123.jpg','123B.jpg'),(124,73,61,NULL,'K','2017-08-16',0,210,200,0,1,1,'Front gear box','7/8 12pt socket','Front gear box','2025-09-25','08-16-2017|0|0,','124.jpg','124B.jpg'),(126,73,61,NULL,'C','2025-05-24',0,735,400,0,1,0,'','','change coolant','','05-24-2025|0|0','126.jpg','126B.jpg'),(127,73,61,NULL,'G','2017-08-14',0,210,200,0,1,0,' ',' ','front and rear suspension bearings','','08-14-2017|0|0, ','127.jpg','127B.jpg'),(128,73,61,NULL,'M','2013-07-29',0,0,800,0,1,0,'','','inspect timing belt','','every 400 hours recommended','128.jpg','128B.jpg'),(129,73,61,NULL,'O','2017-08-14',0,0,800,0,1,0,'�','�','change trans axle oil and 4 wheel drive front differential oil','','','129.jpg','129B.jpg'),(130,27,61,'','A','2025-11-09',71111,0,365,0,2,0,'','','clean primary air filter','2025-09-24','11-09-2025|0|70701\r09-29-2020|0|69285,11-17-2017|0|69128,09-14-2016|0|68684,�','130.jpg','130B.jpg'),(131,12,202,',1J520-05810','O','2024-11-13',1,486,400,0,1,1,'7.4 qts 2 plugs','Xx','2 plugs Change engine oil\r\nPage 140\r\nDBF compatible CJ-4','2024-09-03','11-13-2024|0|0','131.jpg','131B.jpg'),(370,12,61,NULL,'O','2020-10-29',0,0,400,730,1,1,'8.9 qts 2 plugs','Xx',' changing the front axle oil SAE 80W-90\r\n\r\nPage 143\r\nPage 117','','','370.jpg','370B.jpg'),(132,15,172,',HH3Y0-82590','H','2014-01-22',0,0,500,0,1,1,'Hydraulic filte','','Replacing Hydraulic Oil Filter\r\npdf 34','2025-10-31','','303.pdf','132B.jpg'),(135,6,123,',NA7760','H','2017-05-24',0,796,600,0,1,1,'Replace hydraul','spin on','

Hydraulic filter

Spin on largest filter sump','2021-08-20','05-24-2017|440','135.pdf','135B.jpg'),(136,7,158,NULL,'F','2023-05-02',146,216,300,0,1,1,'2nd fuel','Na','2nd fuel filter\r\nNA600313','','05-02-2023|165|109\r\n04-11-2023|1|0\r\nNew tractor','2.pdf','136B.jpg'),(137,31,68,NULL,'F','2019-01-10',0,0,850,0,2,1,'','','Hp 2nd diesel tank or west tank','2025-09-25','01-10-2019|0|0,','137.jpg','137B.jpg'),(138,16,61,NULL,'A','2017-08-31',0,2840,100,0,1,0,'�','�','clean the air filter','','p145465 Donaldson inner air filter\r\n08-31-2017|2674|0,07-06-2016|2572|0,�','138.jpg','138B.jpg'),(140,76,61,NULL,'G','2018-10-15',0,243,50,0,1,0,' ',' ','Front wheels, deck top, many zerts','','10-15-2018|191|0,04-10-2018|95|0,05-18-2016|0|0, ','140.jpg','140B.jpg'),(141,76,97,NULL,'O','2018-10-15',0,243,50,0,1,1,'.85 gal','9/16 socket onl','10w - 30 oil or 15w - 40','2018-05-23','10-15-2018|39|0,','141.jpg','141B.jpg'),(142,72,61,'','G','2025-06-12',0,977,100,0,1,0,'','','4 front, steering, 5 rear\r\npage 103','','06-12-2025|763|0\r\n08-05-2021|568|0,07-01-2019|458|0,06-22-2018|339|0,04-04-2017|231|0,04-07-2016|97|0,','207.pdf','142B.jpg'),(143,72,100,',NA7430','O','2021-08-05',0,763,300,0,1,1,'12 qt','7/8 in 2 plug','15 w 40\r\n\r\npage 114','','08-05-2021|339|0,04-04-2017|334|0,04-04-2017|339|0,04-04-2017|339|0,','207.pdf','143B.jpg'),(144,72,122,',NA7098','H','2021-08-05',0,763,200,0,1,2,'HYDRAULIC FILTE','Spin on','2 filters\r\npage 115','2026-03-19','08-05-2021|339|0,04-05-2017|0|0,','207.pdf','144B.jpg'),(145,72,155,',HH166-43560','F','2022-07-11',0,819,400,0,1,1,'replace','fuel filter','Replace final fuel filter\r\n\r\npage 115\r\n\r\nbleed fuel system page 123','2021-12-03','07-11-2022|0|0,','207.pdf','145B.jpg'),(146,72,61,NULL,'C','2022-07-11',0,819,500,0,2,0,'','Check coolant','Check temp and condition','2024-09-03','07-11-2022|763|0,-30 F\r\n\r\n08-03-2021|458|0,09-17-2018|0|0 -30 degree F','207.pdf','146B.jpg'),(148,76,127,NULL,'A','2018-10-15',0,243,100,0,1,0,'�','�','clean air filter on right back lower side of motor NA 6449 and NA 2845','','10-15-2018|95|0,05-18-2016|0|0,�','148.jpg','148B.jpg'),(149,6,61,'','A','2020-01-20',0,1119,100,0,1,0,'Clean engine','','

Air filter outer - clean

','','01-20-2020|948|0,11-15-2018|845|0,10-23-2017|708|0,09-24-2016|491|0,','149.pdf','149B.jpg'),(150,124,61,NULL,'K','2022-09-09',43308,0,365,0,2,0,'�','1/2 in T-handle','check front and rear gear boxes','2022-07-31','Moved from S1700 Gas truck','150.jpg','150B.jpg'),(151,27,61,'','K','2025-11-09',71111,0,300,0,2,0,'X','1/2 bk 3/8 fr','Gear boxes. Plug right side and in rear back','2025-09-24','11-09-2025|0|71111\r09-09-2022|0|70701\r09-29-2020|0|69619,11-21-2019|0|69619,09-17-2018|0|69285 pumps front full rear\r\n11-17-2017|0|69128,09-14-2016|0|68684,�','151.jpg','151B.jpg'),(153,27,61,NULL,'K','2020-09-29',70701,0,365,0,0,0,'�','�','Brakes dot 3','2025-09-24','09-29-2020|0|69285,08-09-2017|0|69128,09-14-2016|0|68684,�','153.jpg','153B.jpg'),(154,6,151,',84409719','F','2018-11-12',0,948,400,0,1,1,'fuel filter','','

Fuel Filter - Primary

Dimpled fuel filter fill all fuel filters with diesel fuel air causes real problems in this tractor','','11-12-2018|511|0,','154.pdf','154B.jpg'),(155,6,136,',NA3270','F','2024-07-12',0,1422,400,0,1,1,'Replace fuel P','Inline hose','

Inline fuel filter

Replace','','07-12-2024|948|0\r\n11-12-2018|511|0,','154.pdf','155B.jpg'),(156,6,134,',NA3765','F','2018-11-12',0,948,400,0,1,1,'Replace seconda','spin on','

Fuel Filter -Secondary

. Turn 1/4 turn. plumber pliers','','11-12-2018|511|0,','154.pdf','156B.jpg'),(160,13,61,NULL,'K','2022-08-18',0,3473,365,0,2,0,'r12','','Air conditioning','2029-01-15','05-20-2021|3473|0,12-15-2017|3298|0,09-17-2015|0|0,','160.jpg','160B.jpg'),(161,124,61,NULL,'C','2015-09-17',42733,0,1200,0,2,0,'','','replace coolant in truck radiator','2023-07-31','Moved from S1700 Gas truck','161.jpg','161B.jpg'),(162,13,0,NULL,'K','2017-09-07',0,3473,365,0,0,0,'4 tires',' ','Check air pressure in tire s


\r\n22 psi front, 40 psi rear','2019-10-08','09-07-2017|3388|0,09-14-2016|3298|0,09-17-2015|0|0,','162.jpg','162B.jpg'),(163,3,61,NULL,'G','2020-01-07',0,553,10,0,1,0,'','','Grease zerks','2026-10-17','09-28-2016|553|0,09-22-2015|0|0,10 hour grease','163.jpg','163B.jpg'),(164,6,61,'','G','2024-11-01',0,1433,50,0,1,0,'Grease','?','

Grease 050

','','11-01-2024|1341|0\r\n06-14-2023|911|0\r\n06-22-2018|590|0,09-23-2015|0|0,?','164.pdf','164B.jpg'),(165,60,61,'','O','2020-05-12',0,1200,750,1200,1,0,'Gear box','1/2 t handle','Change the 4WD planetary hub oil\r\npdf 44\r\n\r\n 80w90','2024-09-03','','358.pdf','165B.jpg'),(166,60,61,NULL,'K','2023-06-05',0,468,300,700,1,0,'Front axle','17mm','Chk front axle oil level\r\npage 7 - 40','','06-05-2023|0|0','358.pdf','166B.jpg'),(167,60,61,NULL,'G','2022-04-20',0,344,1200,0,1,0,'Grease axle','2 zerts',' grease rear axle shaft bearings \r\nPage 7 - 53','2019-08-11','04-20-2022|0|0,','358.pdf','167B.jpg'),(169,60,61,NULL,'K','2020-05-12',0,0,600,0,1,0,'Air intake','','Check air intake system\r\nPage 7 - 47','2025-09-08','','169.jpg','169B.jpg'),(359,60,61,NULL,'A','2020-05-12',0,0,1200,0,1,0,'Air cab','','Replace cab air filter','2017-12-19','','358.pdf','359B.jpg'),(360,60,61,'','K','2025-03-22',0,0,300,0,1,0,'Battery','','Check the battery fluid level\r\npdf 28','2024-06-11','03-22-2025|0|0\r\nchanged feb 2025','358.pdf','360B.jpg'),(170,74,127,'NA6449,AF25550','A','2026-01-21',0,1100,365,0,2,0,'Clean air','','

Air Filter - Clean

\r\n\r\npage 84','2025-07-29','01-21-2026|704|0\r\n11-18-2020|551|0\r\n09-21-2018|490|0\r\n08-14-2017|349|0,09-24-2015|0|0','117.pdf','170B.jpg'),(171,74,127,'AF25550,NA6449','A','2018-09-21',0,551,500,0,1,1,'Air Replace','','

Air filter - Replace

\r\n\r\npage 79','','09-21-2018|0|0 AF25550','117.pdf','171B.jpg'),(172,74,61,NULL,'K','2018-09-21',0,551,365,0,2,0,'Dipstick','�','Hydraulic rear tank with cap ddipstic and transmission oil left side transmission.','2025-07-29','09-21-2018|349|0,12-15-2016|0|0,�','117.pdf','172B.jpg'),(173,60,61,'','K','2026-01-14',0,796,365,0,2,0,'Tire pressure','','Check tire pressure\r\nFront 20psi\r\nRear 22 psi manufacture 16 psi\r\nFilled to 22 psi because of grain drill tire squat','2024-09-03','01-14-2026|402|0\r03-10-2023|293|0\r10-01-2021|944|0,','173.jpg','173B.jpg'),(174,10,61,NULL,'K','2023-10-09',711,881,365,0,2,0,'Air tires','','Tires - 30psi front, 26 psi Rear','2025-09-26','10-09-2023|640|536\r\n03-16-2022|454|370,10-01-2020|335|269,01-16-2020|138|0,01-28-2019|0|0,','174.jpg','174B.jpg'),(175,7,61,'','K','2025-11-17',354,518,50,0,1,0,'Air tire','�','check tire pressure\r\n20 psi front and 18 psi rear','2025-08-24','11-17-2025|1|0\rNew tractor','175.jpg','175B.jpg'),(176,7,61,'','A','2021-04-22',0,1,50,0,1,0,'Air clean','','Cleaning outer air filter','2025-08-24','New tractor','5.pdf','176B.jpg'),(177,6,133,',NH47548101','A','2020-01-21',0,1119,730,0,2,0,'Clean Cab air','','

Air filter cab - clean

\r\nTwo of them','','01-21-2020|845|0,10-23-2017|708|0,09-24-2016|0|0,','135.pdf','177B.jpg'),(178,10,61,NULL,'A','2025-03-24',915,1082,365,0,2,0,'Cab air filters','clean','Clean the outside cab air filter\r\nPage 7 - 134','2024-09-03','03-24-2025|640|536\r03-16-2022|335|269,01-16-2020|0|0,','26.pdf','178B.jpg'),(316,10,61,NULL,'K','2020-10-01',370,454,400,0,2,0,'fan belt','tension','Check fan belt tension Page \r\nPage 7 - 140','2025-09-26','10-01-2020|0|0,','316.jpg','316B.jpg'),(179,75,61,'','G','2025-11-09',0,0,365,0,2,0,'Grease','','Entire wagon','2025-09-24','11-09-2025|0|0\r\n11-06-2019|0|0,12-31-2017|803|0,','179.jpg','179B.jpg'),(180,75,61,'','K','2025-11-09',0,0,365,0,2,0,'Gear box','1/2 in open','Pto auger gear box. Added oil 8w90 9/30/15','2025-09-24','11-09-2025|803|0\r2019-09-07','180.jpg','180B.jpg'),(181,51,61,NULL,'K','2019-11-06',0,0,365,0,2,0,'','','Check tire pressure','2027-01-28','11-06-2019|0|0,10-10-2018|0|0,10-28-2015|0|0,10-28-2015|0|0,60 psi','181.jpg','181B.jpg'),(182,77,25,NULL,'O','2023-04-08',0,0,1100,0,2,1,'1 qt','Square plug','','2022-10-13','04-08-2023|0|0\r10-03-2018|0|0 with oil filter change skip next time','182.jpg','182B.jpg'),(183,13,111,NULL,'F','2015-11-24',0,3367,200,0,1,1,' ',' ','Water seperator','','11-24-2015|0|0, ','183.jpg','183B.jpg'),(185,15,165,NULL,'A','2021-01-13',0,415,1200,0,1,1,'�','�','Inner air filter','','01-13-2021|0|0,','303.pdf','185B.jpg'),(186,78,113,NULL,'O','2018-09-21',26671,0,2500,0,0,1,'20qt','3/4 in','','','09-21-2018|0|25233,06-30-2016|0|0,','186.jpg','186B.jpg'),(187,78,61,NULL,'G','2018-09-19',26671,0,180,0,2,0,'0','Na','Grease zerks top steering box & gear box hose zerks','2019-08-01','09-19-2018|0|25878,08-14-2017|0|25233,07-03-2016|0|0,','187.jpg','187B.jpg'),(188,78,61,NULL,'K','2018-09-21',26671,0,365,0,2,0,'0','1/2 t-handle','Check the oil in the transmission and the rear end','','09-21-2018|0|25878,08-14-2017|0|25233,07-03-2016|0|0,','188.jpg','188B.jpg'),(189,78,61,NULL,'K','2018-09-21',26671,0,365,0,2,0,'90psi F 85psi R','','Check the air pressure in the tires','','09-21-2018|0|25878,08-10-2017|0|25233,07-03-2016|0|0','189.jpg','189B.jpg'),(190,13,0,NULL,'C','2017-09-07',0,3473,300,0,0,0,'20 qt','Drain cock','Check coolanr','2019-10-08','09-07-2017|0|0,9/14/16 -40','190.jpg','190B.jpg'),(191,27,61,NULL,'C','2022-09-09',71111,0,330,0,2,0,'20 qt','Drain cock','Check coolant','2025-09-24','09-09-2022|0|70701 -30F\r\n09-29-2020|0|69619,09-17-2018|0|69285 -40 F ,\r\n08-09-2017|-50 F|0,9/14/16 -40 F','191.jpg','191B.jpg'),(192,27,61,'','K','2025-11-09',71111,0,330,0,2,0,'80 psi 75 psi','�','Check air pressure in tires 70 PSI front 80 psi rear','2025-09-24','11-09-2025|0|71111\r09-09-2022|0|70701\r09-29-2020|0|69619,10-27-2019|0|69619,09-17-2018|0|69285,08-10-2017|0|0,�','192.jpg','192B.jpg'),(193,124,61,NULL,'K','2022-09-09',43308,0,360,0,2,0,'�','�','Coolant 10 degrees below zero','2022-07-31','Moved from S1700 Gas truck','193.jpg','193B.jpg'),(196,3,61,NULL,'K','2020-01-07',0,553,330,0,2,0,'�','�','Tire air pressure 35psi','2026-10-17','09-19-2018|553|0,09-27-2017|0|0,�','196.jpg','196B.jpg'),(197,3,61,NULL,'K','2020-01-07',0,553,350,0,2,0,'3/5 full','7/8 wrench','Gear box front','2026-10-17','09-19-2018|553|0,09-27-2017|0|0,','197.jpg','197B.jpg'),(198,3,61,NULL,'K','2020-01-07',0,553,350,0,2,0,'','','Belt tension 1.25 inches deflect both sides','2026-10-17','09-19-2018|553|0,09-27-2017|0|0,','198.jpg','198B.jpg'),(199,60,61,'','K','2026-01-14',0,796,333,0,2,0,'coolant conditi','','Check Coolant protection and level\r\n\r\npdf 59-62','2024-09-03','01-14-2026|425|0 Added coolant to radiator.\r\n03-10-2023|1171|0','358.pdf','199B.jpg'),(200,7,61,NULL,'C','2020-01-15',0,1,50,0,1,0,'Check coolant','','Coolant check\r\ncap is above air filter','2025-08-24','New tractor','200.jpg','200B.jpg'),(201,7,61,NULL,'K','2022-01-25',0,1,50,0,1,0,'Battery 1 large','Caps','Battery cell level\r\n13 15mm removes clamp down bolts. 1/2in deep socket terminal\r\nDistilled water','2025-08-24','New tractor','201.jpg','201B.jpg'),(202,72,61,'','K','2021-08-03',0,763,350,0,2,0,'','','Front 32psi\r\nRear 20psi','2025-10-11','08-03-2021|486|0,10-18-2018|339|0,09-27-2017|333|0,03-08-2017|0|0,','202.jpg','202B.jpg'),(356,60,61,'','K','2020-05-12',0,0,366,0,2,0,'Brake fluid','warning light','Check brake fluid oil level warning light\r\n page 7 - 17','2026-06-11','days','356.pdf','356B.jpg'),(206,72,61,'','A','2022-07-11',0,819,100,0,1,0,'Clean air filte','�','Clean primary Air filter.\r\n\r\npage 106\r\n May need to have dirt hole out and rotate down to start. The lid snaps into grooves.','','07-11-2022|763|0,\r\nNot very dirty at all\r\n08-03-2021|458|0,06-22-2018|339|0,04-05-2017|0|0,�','207.pdf','206B.jpg'),(207,72,61,'','O','2017-04-04',0,600,0,0,1,0,'64 qts','','Change transmission oil\r\npage 118','2026-02-16','','207.pdf','143B.jpg'),(208,79,61,NULL,'M','2017-05-17',0,0,365,0,2,0,'','9/16','Sharpen blades','2025-11-04','05-17-2017|0|0,','208.jpg','208B.jpg'),(209,79,61,NULL,'O','2017-05-17',0,0,730,0,2,0,'12 to 13.5 oz','Cap dip stick','Use 10w 30 oil\r\nAdd and drain oil through dip stick','2025-11-04','05-17-2017|0|0,','209.jpg','209B.jpg'),(213,27,61,NULL,'K','2020-09-29',70701,0,300,0,2,0,'Power steering','','Brake fluid','2025-09-24','09-29-2020|0|69619,11-21-2019|0|69619,09-17-2018|0|0,','213.jpg','213B.jpg'),(214,55,61,NULL,'A','2019-04-19',0,0,300,0,2,0,'Clean air','','Check the condition of the oil based air cleaner and clean if necessary','2025-08-17','04-19-2019|0|0,03-22-2018|0|0,03-21-2018|0|0,','214.jpg','214B.jpg'),(215,45,61,NULL,'M','2022-01-01',0,35,120,0,2,0,'Start me','','Start the generator to refresh the gas','2028-07-15','01-03-2022|35|0,11-09-2018|35|0,03-02-2018|34|0,02-05-2018|0|0,','215.jpg','215B.jpg'),(216,82,61,NULL,'O','2015-08-31',0,0,730,0,2,0,'','','Oil change','2027-06-06','','216.jpg','216B.jpg'),(217,82,61,NULL,'M','2022-08-06',0,36,120,0,2,0,'Start me','','Make sure to start generator to keep gas fresh','2027-06-06','08-06-2022|36|0,10-22-2021|0|0,03-21-2021|0|0,10-30-2019|0|0,11-03-2018|0|0,10-12-2018|0|0 used to run cement mixer to fix cement ditch','217.jpg','217B.jpg'),(218,73,127,NULL,'A','2015-08-01',0,0,400,0,0,1,'Replace','Snap','Replace the air filter','','','218.jpg','218B.jpg'),(219,73,128,NULL,'F','2013-08-03',0,0,300,0,1,1,'Fuel','','Change the fuel filter','2025-09-25','','219.jpg','219B.jpg'),(220,73,61,NULL,'A','2013-08-01',0,0,300,0,1,0,'Spark plug 3','','On top of the engine there is a black panel with john deere logo that has 6 screws, remove screws and panel, plugs are under it.','2025-08-25','','220.jpg','220B.jpg'),(221,83,129,NULL,'O','2020-01-07',74880,276,4000,0,0,1,'6 qt','15mm','5/16 to move remove cover plate\r\nSynthetic 5w30 blend','2019-11-25','01-07-2020|0|67430,07-13-2019|0|60100,04-16-2019|0|44374,03-30-2018|0|30000,09-14-2017|0|0,�','221.jpg','221B.jpg'),(222,30,61,'','O','2026-02-04',34000,0,3500,0,0,1,'6.5 qt','','5W20 Synthetic','2025-09-24','02-04-2026|0|30034\r09-14-2017|0|0,','222.jpg','222B.jpg'),(223,30,61,NULL,'A','2017-09-14',30034,0,6000,0,0,1,'air filter','','replace air filter','','09-14-2017|0|0,','223.jpg','223B.jpg'),(224,12,61,NULL,'A','2018-01-04',0,0,100,0,1,0,'air','','Replace outer air filter\r\nPage 133','2025-09-03','','224.jpg','224B.jpg'),(225,12,61,'','A','2025-07-09',1,555,200,0,1,0,'Clean air','Wing nut','Clean outer air filter','2024-09-03','07-09-2025|0|0\rThis event is for 1160 MF','225.jpg','225B.jpg'),(226,12,61,NULL,'K','2020-10-29',0,0,335,0,2,0,'tire pressure','30 front','Check air pressure in tires. Mag chloride in rear tires','2024-09-03','This event is for 1160 MF','226.jpg','226B.jpg'),(227,15,61,NULL,'K','2018-04-10',0,0,330,0,2,0,'Air tires','Pressures','Back tires 23psi\r\nFront 20 psi 18 Psi No Loader','2025-09-30','','303.pdf','227B.jpg'),(228,84,61,'','O','2020-09-29',118,246,300,0,1,1,'16qt with filtr','','

Engine oil - change

\r\noil chart - page 407\r\npage 449','2025-12-30','09-29-2020|0|0\r\nengine oil level page 415','228.pdf','228B.jpg'),(230,84,61,'','G','2025-10-03',270,525,100,0,0,0,'Grease 100','','

Grease 100

100 hour intervals page 423','2023-09-10','10-03-2025|382|190\r09-20-2022|302|147\r\n09-23-2021|107|44,10-04-2018|0|42,','228.pdf','230B.jpg'),(231,84,61,'','K','2025-10-07',270,525,10,0,0,0,'Chains','','Check chain tension\r\n
  1. feeder chain
  2. grain and tailings elevator\r\n
  3. unload-er auger
','2025-09-24','10-07-2025|382|190\r09-20-2022|280|136\r10-19-2020|246|118,09-29-2020|210|98,11-08-2019|182|85,09-30-2019|160|72,10-27-2018|135|58,10-23-2018|0|42,12-15-2017|11|36,10-31-2017|0|0,�','228.pdf','231B.jpg'),(232,84,61,'','G','2025-10-03',270,525,50,0,0,0,'Grease 050','','

Grease 050hr

\r\n50 hour interval page 7 - 40','2025-09-24','10-03-2025|400|190\r11-05-2019|105|42,','228.pdf','232B.jpg'),(233,84,61,'','K','2025-10-07',270,525,10,0,0,0,'System levels','','Check engine coolant level
  1. hydraulic Reservoir level
  2. pre filter water sep
','2025-09-24','10-07-2025|160|72 -> -50 F','228.pdf','233B.jpg'),(235,84,61,'','H','2025-10-03',270,525,600,0,1,0,'5.3 gallon','Square hole','

Hydraulic oil - Replace

\r\noil Case IH akcela hytran ultraction\r\npage 470','2023-09-10','10-03-2025|0|0\rPut lots new oil in 24 & 25','228.pdf','235B.jpg'),(298,84,61,'','K','2025-10-07',270,525,50,0,0,0,'Cab filter','','

Cab fresh air filter - Clean

\r\nright hand service door to the right of cab. Pull yellow lever down, pull breather nipple towards you to unlock. install same position to lock.','2025-09-24','10-07-2025|270|130\r10-16-2020|270|130,10-16-2020|127|54,10-20-2018|0|0,\r\nOpen the service door\r\n1. Call the Yellow slider one down and out\r\n2. Remove the element remove the cover by turning to the left (pull breather nipple towards you) and pulling down.\r\n3. Remove the element\r\n4. Install - place is same position coming down and push breather nipple away from you or right.\r\n\r\nClean with compressed air blown from the inside towards the outside had to maximum of 35th by PSA when using compressed air always use face protection','298.jpg','298B.jpg'),(238,84,61,'','O','2017-10-21',0,0,600,0,0,0,'7.9qt 85W140','','

Rotor gearbox oil - replace

\r\npage 431\r\nOil Case IH akcela gear 135 Hep 85w 140','2023-09-10','','228.pdf','238B.jpg'),(239,84,61,'','O','2017-10-21',0,0,600,0,1,0,'13 qt','','

Final drive oil - change

\r\n Page 7 - 60\r\nOil Case IH akcela gear 135 Hep 85w 140','2023-09-10','','228.pdf','239B.jpg'),(240,84,61,'','K','2025-10-08',270,525,300,0,1,0,'5oz','','Inclined auger oil\r\nCheck first 600 hr change page 7 - 86 \r\nCase IH akcela gear 135 Hep 85w 140 or \r\nCase IH akcela gear 135 Hep 80w 90','2025-09-24','10-08-2025|0|0','240.jpg','240B.jpg'),(505,84,61,'','O','2020-06-01',0,0,600,0,0,0,'6.8qt 75W90','','

Feeder gear case oil - Replace

CASE IH AKCELA GEAR LUBE SSL 75W90\r\npage 454','','This record has been cloned or is new.','228.pdf','505B.jpg'),(242,84,61,'','K','2025-10-03',270,525,365,0,2,0,'Battery','','

Battery - check

page 400-403','2023-09-10','10-03-2025|0|0','228.pdf','242B.jpg'),(243,84,61,'','A','2017-10-21',0,0,200,0,0,1,'Cab filter','','

Cab fresh air filter - Replace

\r\nThe filter is located behind the right hand service door to the right of the operators cab page 7 - 48 paper manual','2026-10-14','','228.pdf','243B.jpg'),(245,84,61,'','A','2017-11-04',0,0,500,0,1,1,'Air filter engi','','

Engine outer air filter outer - Replace

','2026-10-14','','228.pdf','245B.jpg'),(246,84,61,'','K','2025-10-07',270,525,730,0,2,0,'Air filtr engin','','

Engine outer air filter - clean

page 483 - 487','2025-09-24','10-07-2025|183|85\r10-21-2019|0|0,','228.pdf','246B.jpg'),(247,13,61,NULL,'K','2022-08-18',0,3473,730,0,2,0,'Transmission ca','5/8in','Takes hydraulic oil','2027-06-06','08-18-2022|0|0','247.jpg','247B.jpg'),(249,10,61,NULL,'A','2018-01-18',0,0,400,0,1,1,'cab filter','Change','Replace cab air filter\r\npage 7-76 or 7 - 134','2025-09-26','','249.jpg','249B.jpg'),(250,72,61,'','A','2017-12-31',0,0,600,0,1,0,'cab filterchang','','replace cab air filter\r\n\r\npage 110','2024-09-03','','207.pdf','250B.jpg'),(251,72,131,',NA9491','A','2017-12-31',0,0,500,0,1,1,'replace outer a','','Replace outer air filter\r\n\r\npage 106','2024-09-03','','207.pdf','251B.jpg'),(252,72,132,NULL,'A','2017-12-31',0,0,1000,0,0,1,'replace inner a','','Replace inner air filter','','','207.pdf','252B.jpg'),(253,6,148,',NA6761','A','2018-08-28',0,935,1200,0,1,1,'Replace engine','','

Air Cleaner Outer

Replace','','08-28-2018|0|0,','135.pdf','253B.jpg'),(254,4,61,NULL,'G','2018-01-02',0,4800,15,0,1,0,'grease wheel','','Grease Rear wheels','2019-02-04','','254.jpg','254B.jpg'),(255,7,61,'','K','2022-01-25',0,1,50,0,1,0,'check hubs','square hole','check front hub oil level\r\nHubs take 85 W 145

\r\n2.4 pts/11.6 qts with 12 bolt axle,

\r\ncheck differential and planetary

\r\nMFD 9.3 oz','2025-08-24','New tractor','255.jpg','255B.jpg'),(256,7,61,NULL,'K','2022-01-25',0,1,50,0,1,0,'front different','hwx plug','check front differential oil level','2025-08-24','New tractor','85.pdf','256B.jpg'),(257,7,61,'','A','2018-08-30',0,1,50,0,1,0,'cab filter outr','','Clean CAB AIR filter','2025-08-24','New tractor','84.pdf','257B.jpg'),(258,7,61,NULL,'A','2018-02-19',0,1,50,0,1,1,'cab filter in','','Inside cab.Clean CAB Recirculation AIR filter','2025-08-24','New tractor','258.jpg','258B.jpg'),(421,7,61,'','G','2025-12-12',370,539,10,0,0,0,'Grease','�','Grease Severe Conditions Tractor front end','2025-08-24','12-12-2025|471|315\r09-24-2025|284|193\r\n01-09-2024|230|154\r\n10-13-2023|0|0\r\nThis record has been cloned or is new.','421.pdf','421B.jpg'),(259,7,61,NULL,'H','2018-09-05',0,1,50,0,1,1,'','replace cvt','Lubrication filter CVT transmission\r\npage 7-98','2025-08-24','New tractor','259.pdf','259B.jpg'),(260,7,61,NULL,'K','2022-01-25',0,1,50,0,1,0,'Gear box','Square plug','Mechanical front drive gearbox\r\nPage 7 - 54','2025-08-24','New tractor','260.jpg','260B.jpg'),(261,16,154,NULL,'A','2017-08-31',0,0,500,0,1,1,'Replace air','','Replace the air filter','2025-09-24','','261.jpg','261B.jpg'),(262,10,61,NULL,'O','2018-01-18',0,0,1000,0,1,0,'Front gear oil','3/8 square hole','Check the front wheel gear box and front differential. 85W-145','2025-09-26','01-18-2018|0|0,','262.jpg','262B.jpg'),(263,10,61,NULL,'O','2018-01-19',0,0,1200,1600,1,0,'Replace hub oil','','Change oil in differential and planetary drives\r\npage 7-104','2025-10-11','','263.jpg','263B.jpg'),(264,33,153,NULL,'M','2018-09-21',0,0,200,0,2,0,'Start me','','Start generator every 6 months','2027-06-06','09-21-2018|0|0,Start generator every 6 months','264.jpg','264B.jpg'),(265,67,61,NULL,'M','2018-03-16',0,1,50,0,1,0,'700 pro','Monitor','Input on that 700 Pro Series monitor','','New tractor','265.jpg','265B.jpg'),(266,60,61,NULL,'A','2020-05-12',0,0,600,1500,1,1,'Air 2nd replace','','Replace Inner Air filter page 7-47','2025-09-08','hours','266.jpg','266B.jpg'),(268,60,61,NULL,'H','2018-05-17',0,1105,500,0,1,1,'Hydraulic air','','Replacing the air breather on the hydraulic system element page 102','','05-17-2018|0|0,','358.pdf','268B.jpg'),(269,76,61,NULL,'K','2018-10-15',0,243,8,0,1,0,'','','20 psi caster\r\n15 psi drive wheels\r\n20 psi back wheels','','10-15-2018|0|0,','269.jpg','269B.jpg'),(270,50,61,NULL,'K','2023-05-27',146,216,300,0,2,0,'Air tires','','32psi lift assist\r\n55 psi front','2026-01-26','05-27-2023|1660|0\r04-30-2020|1310|0,','270.jpg','270B.jpg'),(271,50,61,NULL,'M','2023-05-27',146,216,0,0,0,0,'20/20','monitor','instruction videos','2026-01-26','05-27-2023|0|0','271.jpg','271B.jpg'),(274,58,61,NULL,'G','2025-05-29',0,0,20,0,1,0,'Grease front','','','','05-29-2025|0|0','274.jpg','274B.jpg'),(275,15,61,'','O','2018-08-30',0,0,1000,0,1,0,'Front axle','','Changing Front Axle Gear Case Oil\r\n\r\npdf 41','','','303.pdf','275B.jpg'),(276,15,61,'','O','2018-08-30',0,0,1000,0,1,0,'Front different','','Changing Front Differential Case Oil\r\n\r\npdf 40','','','303.pdf','276B.jpg'),(277,91,61,NULL,'A','2018-09-17',0,0,1000,0,2,1,'Replace','','Replace the air filter','2025-10-25','','277.jpg','277B.jpg'),(278,91,61,NULL,'A','2018-09-17',0,0,300,0,2,1,'Clean','','Clean the air filter','2025-10-25','','278.jpg','278B.jpg'),(279,12,61,NULL,'C','2018-09-17',0,0,2000,0,1,0,'Replace coolant','','Replace coolant','','','279.jpg','279B.jpg'),(280,78,61,NULL,'K','2018-09-19',0,0,365,0,2,0,'Brake power','Steering','check the level of the brakes and power steering','','','280.jpg','280B.jpg'),(281,78,61,NULL,'C','2018-09-19',26671,0,360,0,2,0,'Check coolant','','Check coolant conditions','','09-19-2018|0|0,-25 F','281.jpg','281B.jpg'),(282,3,61,NULL,'K','2020-01-07',0,553,360,0,2,0,'Teeth replace','','Inspect replace worn teeth','2026-10-17','09-19-2018|0|0,','282.jpg','282B.jpg'),(283,78,61,NULL,'K','2019-06-21',26671,0,30,0,2,0,'Left inside tir','','This tire had a leak last time','2019-03-25','06-21-2019|0|0,','283.jpg','283B.jpg'),(284,74,170,',NO FILTER','K','2026-01-21',0,1100,360,0,2,0,'X','Check coolant','

Coolant condition - Check

','2025-07-29','01-21-2026|0|0 Added coolant to main radiator No reading','117.pdf','284B.jpg'),(285,74,61,NULL,'K','2018-09-21',0,0,360,0,2,0,'Air tires','','20psi both','2025-07-29','','117.pdf','285B.jpg'),(286,85,61,'','G','2025-10-07',270,525,100,0,0,0,'Slip cluch','','Grease the left side slip clutch. Grease on the trailer','2025-09-24','10-07-2025|302|147\r09-23-2021|280|136,10-19-2020|0|0,','286.jpg','286B.jpg'),(287,85,61,NULL,'G','2019-10-30',85,183,300,0,0,0,'Slip cluch','','Grease the feeder chain slip clutch. Grease on the trailer','2023-09-10','10-30-2019|0|0,','287.jpg','287B.jpg'),(288,85,61,NULL,'K','2020-10-29',146,300,300,0,0,0,'Gear','','Check feeder chain gear box levels','2023-09-10','10-29-2020|36|89,09-27-2018|0|0,','288.pdf','288B.jpg'),(289,85,61,'','K','2025-10-15',270,525,50,0,0,0,'Gather chains','','

Gathering chains

Inspect Gathering chain tension there should be a quarter of an inch between the bolt bushing and the washer or 6 mm','2025-09-24','10-15-2025|361|180\r10-30-2021|160|72,10-27-2018|0|0,','289.pdf','289B.jpg'),(290,85,61,'','G','2025-10-07',270,525,50,0,0,0,'Pto drive shaft','','Grease the left side slip clutch','2025-09-24','10-07-2025|361|180\r\n10-30-2021|246|118,12-02-2019|123|51,10-19-2018|0|0,','524.pdf','290B.jpg'),(291,84,61,'','K','2025-10-03',270,525,365,0,2,0,'Air tires','','Tire air Pressure\r\nCheck air pressure in tires 23 psi front and 30psi rear','2025-09-24','10-03-2025|382|190\r09-20-2022|246|118\r09-15-2020|182|85,09-30-2019|105|42,09-26-2018|0|0,','228.pdf','291B.jpg'),(292,85,61,'','G','2025-11-29',296,573,8,0,0,0,'Pto drive shaft','','Grease the pto shafts where they slide','2025-09-24','11-29-2025|525|270\r10-07-2025|361|180\r\n10-30-2021|280|136,10-19-2020|246|118,9-30-2019|160|72,,10-21-2019|135|58,10-23-2018|116|48,10-19-2018|0|0,','524.pdf','292B.jpg'),(295,85,61,NULL,'O','2018-09-26',0,0,500,1500,0,0,'Row Drive chain','7/8','Replace the level of the oil in the row driver chains both sides','2025-09-10','','295.jpg','295B.jpg'),(296,85,61,'','K','2025-11-29',296,573,100,0,0,0,'Row Drive chain','7/8','

Row Drive chains

\r\nCheck the level of the oil in the row driver chains both sides\r\n\r\npage 3','2025-09-24','11-29-2025|361|180\r10-30-2021|141|62,10-22-2018|0|0,','523.pdf','296B.jpg'),(299,87,150,NULL,'O','2023-10-04',480022,12640,15000,0,0,1,'44 qt','','Change the oil every 800 hours or 15000 miles\r\n15w40 rotella','2020-12-23','10-04-2023|12204|474612\r10-10-2018|0|4733581,Oil filter 10 6 2018\r\n\r\n4733581 starting Mileage','299.jpg','299B.jpg'),(300,86,61,NULL,'K','2020-12-30',0,0,30,0,2,0,'Cleanout','','Open side door','2025-08-24','12-30-2020|0|0,10-30-2019|0|0,09-16-2019|0|0,08-02-2019|0|0,04-10-2019|0|0,03-08-2019|0|0,01-07-2019|0|0,12-04-2018|0|0,10-08-2018|0|0,','300.jpg','300B.jpg'),(301,10,61,NULL,'C','2018-10-10',0,0,500,720,1,0,'Coolant check','','Check coolant condition','2025-09-26','','301.jpg','301B.jpg'),(302,6,61,'','H','2018-11-16',0,948,1000,0,1,0,'6.1 gal','','

Not Paid

Replace the hydraulic oil','2026-06-21','11-16-2018||0,','302.jpg','302B.jpg'),(303,15,61,'','C','2022-07-26',0,598,330,0,2,0,'coolant conditi','','Check the condition of the coolant and the temperature no filters','2025-09-30','07-26-2022|36|0,12-04-2018|0|0,-40 F','303.pdf','303B.jpg'),(304,15,61,',IJ461-11220','A','2025-06-12',0,843,100,0,1,0,'Clean air filte','','Outer air filter clean\r\npdf 20','2024-09-03','06-12-2025|598|0\r\n07-12-2022|415|0,01-13-2021|415|0,01-04-2021|0|0,','303.pdf','304B.jpg'),(305,72,155,',HH166-43560','F','2014-07-03',0,0,840,0,1,1,'clean filter','prescreen','Clean the pre-filter screen it is basically just a fine screen in the water sediment bowl\r\n\r\npage 112','2026-10-22','','207.pdf','305B.jpg'),(306,2,61,NULL,'G','2025-05-29',0,0,10,0,1,0,'grease','','plunger','','05-29-2025|0|0','306.jpg','306B.jpg'),(307,58,61,NULL,'G','2025-05-29',0,0,50,0,1,0,'grease','','plunger','','05-29-2025|0|0','307.jpg','307B.jpg'),(308,88,61,NULL,'K','2018-12-09',0,0,180,0,2,0,'tire pressure','','Check tire pressure\r\n90 psi','2025-08-25','','308.jpg','308B.jpg'),(309,60,61,NULL,'K','2023-06-05',0,468,300,0,1,0,'Gear box','17mm','Check Front wheel hubs\r\n page 7 - 40\r\n\r\n 80w90','2018-01-19','06-05-2023|0|0','358.pdf','309B.jpg'),(310,10,61,NULL,'H','2018-12-19',0,0,1500,0,1,0,'50 to 54 fal','','Replace the CVT transmission oil\r\nPage 7 - 113','','','26.pdf','310B.jpg'),(311,10,61,NULL,'H','2018-01-18',0,0,1500,0,1,1,'regulated syste','','Replace regulated system oil filter\r\nPage 7 - 114','','01-18-2018|4114|0,','26.pdf','311B.jpg'),(312,10,61,NULL,'H','2022-04-04',602,729,1500,0,1,1,'transmission fi','filter','Replace the CVT transmission filter\r\nPage 7 - 115','','04-04-2022|0|0,','26.pdf','312B.jpg'),(488,124,61,'','H','1969-12-31',0,0,0,0,0,0,'trasmission','','Automatic transmission fluid specifications for a 2011 International TranStar\r\nThe 2011 International TranStar, particularly those equipped with an Allison automatic transmission, utilizes specialized','','Automatic transmission fluid specifications for a 2011 International TranStar\r\nThe 2011 International TranStar, particularly those equipped with an Allison automatic transmission, utilizes specialized fluids to ensure optimal performance and longevity. \r\nHere\'s a breakdown of the fluid specifications:\r\nRecommended fluid type\r\n\r\n Allison TES 668™ or TES 295® Approved Fluids: Allison Transmission strongly recommends using fluids meeting either of these specifications for on-highway products, including the International TranStar.\r\n Benefits of TES 668™ and TES 295®: These fluids offer extended drain intervals and improved transmission performance and durability. TES 668 builds upon TES 295, offering improved wear protection and extended anti-shudder and clutch-friction durability.\r\n Older Fluid Option: While TES 389® fluids may be used, they don\'t offer the same extended drain intervals or filter change intervals as TES 295® or TES 668™ fluids.\r\n Fluids to Avoid: Allison no longer recommends using C4 fluids or DEXRON®-VI in any commercial on-highway transmission. \r\n\r\nFluid capacity\r\n\r\n The transmission fluid capacity for an Allison MD3060 (a likely transmission in the TranStar) is approximately 12-14 gallons.\r\n It\'s important to consult the vehicle\'s service manual for the exact capacity specific to your particular TranStar model. \r\n\r\nExamples of approved fluids\r\n\r\n TranSynd 668: A premium, full-synthetic fluid formulated specifically for Allison transmissions, including those requiring TES 668™ approval. It\'s backwards compatible with TES 295® and TES 468™ applications.\r\n Mobil Delvac 1 ATF: A fully synthetic fluid meeting both Allison TES-295 and TES-468 specifications. \r\n\r\nMaintenance\r\n\r\n Regularly check the transmission fluid level using the dipstick when the transmission is warm and the vehicle is on level ground.\r\n Replace the fluid and filter at the recommended intervals specified in your vehicle\'s owner\'s manual or by Allison Transmission. This will help prevent issues like overheating, contamination, harsh shifting, or transmission failure. \r\n\r\nNote: Always consult your vehicle\'s owner\'s manual or a qualified International truck service center to confirm the precise fluid specifications and maintenance schedule for your specific 2011 International TranStar model.\r\n\r\n Castrol TranSynd 668 Full-Synthetic Automatic Transmission Fluid, 1 ...\r\n * TranSynd is a full-synthetic, automatic transmission fluid designed specifically for ALLISON transmissions / TES 468 is now covered by TranSynd 668. * Allows ...\r\n favicon\r\n Amazon.com\r\n\r\nFluids and FIlters | RTS-Allison\r\nFluids. Allison Transmission recommends that customers use an Allison Approved TES 668™ or TES 295® automatic transmission fluid to extend drain intervals and t...\r\nfavicon\r\nRTS-Allison\r\nFilters and Fluids - RTS-Allison\r\nAllison Transmission recommends that customers use an Allison Approved TES 668TM or TES 295? automatic transmission fluid to extend drain intervals and to enhan...\r\nfavicon\r\nRTS-Allison','488.jpg','488B.jpg'),(314,10,61,NULL,'W','2018-12-19',0,0,3600,0,1,1,'DEF','filter','Replace diesel exhaust fluid filter\r\nPage 7 - 122','','','26.pdf','314B.jpg'),(315,10,61,NULL,'C','2018-12-19',0,0,4000,1500,1,0,'replace','coolant','Replace engine coolant\r\n Page 7 - 125','2025-10-11','','315.jpg','315B.jpg'),(319,10,61,NULL,'K','2021-03-23',447,541,300,0,2,0,'battery','15mm','Check battery fluid levels\r\npage 7 - 11\r\nReplace instruction page 7-161\r\nRemove top cover 2 nuts 15nm','2025-09-26','03-23-2021|0|0,','319.jpg','319B.jpg'),(320,10,61,NULL,'G','2025-03-24',915,1082,150,0,1,0,'Grease','','Grease rear hitch and front axle NORMAL CONDITIONS book says 300hr\r\npage 7- 67 and page 7 - 68\r\n10 zerts in hitch area','2022-09-26','03-24-2025|914|750\r01-03-2024|881|711\r10-09-2023|813|630\r03-12-2023|597|496\r09-23-2021|454|370,10-01-2020|400|322,04-06-2020|335|269,01-16-2020|150|0,01-14-2019|0|0,Steering cylinder outer ball 1 each side\r\nSteering cylinder inner ball one each side \r\nSteering knuckle Kingpin top on each side \r\nSteering knuckle Kingpin bottom 1 each side upper suspension cylinder ball one each side \r\nLower suspension cylinder ball one each side\r\nTie rod 1 each side\r\nSsaddle rear pivots one each side \r\nAxle pivot pins to fittings 2 fittings','26.pdf','320B.jpg'),(321,10,61,NULL,'F','2018-12-19',0,0,300,0,1,1,'fuel','tank','Drain water from fuel tank\r\npage 7 - 72\r\nThe fuel tank drain is located on the right fuel tank behind the tank support plate','2025-09-26','Delayed 10 months January 16th 2020 that is pick up in Greeley','321.jpg','321B.jpg'),(322,10,61,NULL,'A','2018-12-19',0,0,1200,2000,1,1,'Air filter','','Replace INNER air filter\r\npage 7-108','2026-03-29','','322.jpg','322B.jpg'),(336,86,61,'','K','2025-11-09',0,0,365,0,2,0,'Tires','','28 psi','2025-08-24','11-09-2025|0|0\r08-26-2020|0|0,04-18-2019|0|0,','336.jpg','336B.jpg'),(337,16,61,NULL,'H','2019-05-02',0,0,1000,0,1,1,'','transmission fi','Replace the transmission filter','2025-09-24','','337.jpg','337B.jpg'),(338,81,61,'','K','2019-05-13',0,0,300,0,2,0,'','fan filter','Clean the three fan filters on the variable speed pump','2026-04-30','05-13-2019|0|0,','338.jpg','338B.jpg'),(339,53,61,NULL,'K','2021-09-22',0,0,90,0,2,0,'Mouse food','','Hp West shed where new combine is located','2019-08-02','09-22-2021|0|0,08-05-2021|0|0,09-29-2020|0|0,04-24-2020|0|0,01-07-2020|0|0,08-08-2019|0|0,','339.jpg','339B.jpg'),(340,53,61,NULL,'K','2021-09-02',0,0,45,0,2,0,'Mouse food','','Severance South shed where the cement Floors','2019-08-02','09-02-2021|0|0,08-05-2021|0|0,07-14-2021|0|0,12-15-2020|0|0,09-21-2020|0|0,10-14-2019|0|0,','340.jpg','340B.jpg'),(341,53,61,NULL,'K','2021-09-02',0,0,45,0,2,0,'Mouse food','','Severance north shed where the dirt Floors','2019-08-02','09-02-2021|0|0,07-14-2021|0|0,12-15-2020|0|0,09-21-2020|0|0,05-08-2020|0|0,10-14-2019|0|0,','341.jpg','341B.jpg'),(342,53,61,NULL,'K','2021-08-20',0,0,90,0,2,0,'Mouse food','','White International truck','2018-08-02','08-20-2021|0|0,09-29-2020|0|0,08-08-2019|0|0,07-02-2019|0|0,','342.jpg','342B.jpg'),(343,53,61,NULL,'K','2021-08-20',0,0,60,0,2,0,'Mouse food','','Red International truck','2019-08-02','08-20-2021|0|0,09-29-2020|0|0,08-08-2019|0|0,','343.jpg','343B.jpg'),(344,53,61,NULL,'K','2021-09-22',0,0,45,0,2,0,'Mouse food','','Blue International truck.','2021-04-02','09-22-2021|0|0,09-02-2021|0|0,09-29-2020|0|0,07-02-2019|0|0,','344.jpg','344B.jpg'),(345,53,61,NULL,'K','2021-09-02',0,0,45,0,2,0,'Mouse food','','2009 Mustang garage','2019-08-02','09-02-2021|0|0,12-30-2020|0|0,09-29-2020|0|0,05-08-2020|0|0,08-08-2019|0|0,07-02-2019|0|0,','345.jpg','345B.jpg'),(346,83,61,NULL,'A','2020-01-07',74880,276,1000,0,0,1,'','Replace air','Replace the engine air filter','2019-11-30','01-07-2020|0|67430,07-13-2019|0|0,','346.jpg','346B.jpg'),(347,83,61,NULL,'M','2019-07-29',68324,0,7000,0,0,0,'Rotate tires','','Rotate the tires on the pick up both front and back','','07-29-2019|0|0,','347.jpg','347B.jpg'),(348,94,61,'','K','2025-07-10',0,0,18,0,2,0,'Sev bin','','Run fan sev bin','2025-06-23','07-10-2025|0|0\r01-03-2022|0|0,10-28-2020|0|0,08-23-2020|0|0,06-11-2020|0|0,04-23-2020|0|0,0|0,01-14-2020|0|0,01-03-2020|0|0,12-18-2019|0|0,','348.jpg','348B.jpg'),(349,94,61,'','K','2025-07-10',0,0,18,0,2,0,'SP bin','','Run fan sp bin','2025-11-23','03-10-2025|0|0','349.jpg','349B.jpg'),(350,94,61,'','K','2025-07-10',0,0,18,0,2,0,'HP bin','','Run fan hp','2025-06-23','07-10-2025|0|0','350.jpg','350B.jpg'),(351,31,61,NULL,'F','2019-12-31',0,0,700,0,2,0,'filter','clear tank','hp clear diesel taxed','2025-09-25','purchased early 2019','351.jpg','351B.jpg'),(352,53,61,NULL,'K','2021-09-22',0,0,45,0,2,0,'Mouse food','','Hp north shed west','2018-08-02','09-22-2021|0|0,09-14-2021|0|0,09-14-2021|0|0,08-20-2021|0|0,02-01-2021|0|0,12-30-2020|0|0,09-29-2020|0|0,08-23-2020|0|0,04-24-2020|0|0,01-07-2020|0|0, new bait added\r\n08-08-2019|0|0,07-02-2019|0|0,','352.jpg','352B.jpg'),(353,10,61,NULL,'A','2025-03-24',915,1082,365,0,2,0,'Air filter','','clean outer air filter\r\npage 7-108','2024-09-03','03-24-2025|693|581\r03-27-2022|543|449,03-25-2021|335|269,01-16-2020|0|0,','26.pdf','353B.jpg'),(354,6,133,'82012057, NHL550236,NH47548101','A','2020-03-17',0,1131,1200,0,1,2,'Replace Cab air','','

Cab Air Filters

Replace Two of them','','03-17-2020|845|0,','135.pdf','354B.jpg'),(361,60,61,NULL,'K','2023-06-05',0,468,300,0,1,0,'Hand brake','','Chk hand brake \r\npage 7 - 39','','06-05-2023|0|0','358.pdf','361B.jpg'),(362,60,61,NULL,'K','2023-06-05',0,468,100,0,1,0,'Belts','','Chk poly V belt and compressor drive belt\r\npage 7 - 34;35','2025-09-08','06-05-2023|293|0\r10-01-2021|0|0,','362.jpg','362B.jpg'),(364,95,94,NULL,'O','2020-09-29',0,0,400,0,1,1,'','','','','','364.jpg','364B.jpg'),(365,95,61,NULL,'H','2020-09-29',0,0,500,0,1,1,'','','','','','365.jpg','365B.jpg'),(366,74,162,NULL,'H','2020-11-18',0,704,200,0,1,1,'Change hydrauli','Spin on','','2025-07-29','11-18-2020|0|0,','117.pdf','366B.jpg'),(367,23,61,NULL,'K','2020-12-30',0,0,360,0,2,0,'Air tires','','10psi both','2026-05-30','12-30-2020|0|0,','367.jpg','367B.jpg'),(419,7,61,NULL,'K','1969-12-31',0,0,1200,0,1,0,'front different','hwx plug','replace front differential oil level','','This record has been cloned or is new.','85.pdf','419B.jpg'),(371,12,61,NULL,'H','2024-11-13',1,486,400,0,1,0,'11.6 gal','Xx','Page 141\r\nChange transmission fluid','2024-09-03','11-13-2024|0|0','371.jpg','370B.jpg'),(372,103,61,'','G','2021-03-26',1,1,20,0,1,0,'14 grease','14','Grease loader','2025-07-17','','372.jpg','372B.jpg'),(373,72,61,'','C','2018-09-17',0,0,2000,0,2,0,'10.1 qt','Replace coolant','Replace coolant','2026-10-22','','207.pdf','146B.jpg'),(374,53,61,NULL,'K','2023-04-13',0,0,30,0,2,0,'Mouse food','','Hp sheep shed','2018-08-02','04-13-2023|0|0\r08-20-2021|0|0,','374.jpg','374B.jpg'),(375,53,61,NULL,'K','2021-09-02',0,0,45,0,2,0,'Mouse food','','Severance hay shed','2019-08-02','09-02-2021|0|0,08-05-2021|0|0,','375.jpg','375B.jpg'),(376,53,61,NULL,'K','2021-08-05',0,0,90,0,2,0,'Mouse food','','Severance FURTHEST north shed','2019-08-02','08-05-2021|0|0,','376.jpg','376B.jpg'),(377,109,61,NULL,'K','2023-08-12',0,0,365,0,2,0,'Coolant','','Check coolant level page 71','2025-09-03','','377.jpg','378B.pdf'),(378,109,178,',HH164-32430','O','2026-01-13',0,172,500,900,1,1,'1.32 gal','22mm socket','Engine oil filter page 77 & History\r\n\r\n(with engine oil filter) 5.0 L (1.32 US gal)','2025-09-03','01-13-2026|0|0\r\nAbove 25 (77 ) SAE 30 or SAE 10W-30, SAE 15W-40\r\n0 to 25 (32 to 77 ) SAE 20 or SAE 10W-30, SAE 15W-40\r\nBelow 0 (32 ) SAE 10W or SAE 10W-30, SAE 15W-40\r\n\r\nEngine oil volumes (with engine oil filter) 5.0 L (1.32 US gal)','378.jpg','378B.pdf'),(379,109,61,'','G','2026-03-09',0,189,10,0,1,0,'','Grease','Grease boom and blade Page 73 to 76','','03-09-2026|172|0\r01-07-2026|152|0\r06-19-2025|126|0\r08-12-2024|81|0\r05-09-2023|65|0\r08-01-2022|44|0,04-02-2022|26|0,12-11-2021|9|0,Missed bucket zert,11-16-2021|0|0,','379.jpg','379B.jpg'),(380,109,61,NULL,'C','2021-12-30',0,0,800,0,2,0,'Coolant','change','Change coolant every two years page 93','2026-08-16','','380.jpg','378B.pdf'),(381,109,166,NULL,'H','2021-01-13',0,0,1000,0,1,1,'? 30 qt','X6 in','Change hydraulic oil every two thousand hours page 89','','','381.jpg','378B.pdf'),(382,109,61,NULL,'K','2021-11-18',0,0,50,0,1,0,'water fuel','','Fuel tank water separator page 77','2026-08-16','','382.jpg','378B.pdf'),(383,109,61,'','G','2026-01-07',0,172,50,0,1,0,'','Grease','Grease swval bearing teeth page 80','','01-07-2026|152|0\r06-19-2025|81|0\r05-09-2023|0|0','383.jpg','378B.pdf'),(384,109,61,NULL,'K','2021-12-30',0,0,100,0,1,0,'battery','','Check battery condition page 78','2026-08-16','','384.jpg','378B.pdf'),(385,109,61,NULL,'K','2021-11-18',0,0,200,0,1,0,'v-belt','','Check V belt tension page 80','','','385.jpg','378B.pdf'),(386,109,61,NULL,'A','2021-12-30',0,0,200,0,1,0,'clean air filte','','clean clean air filter element outer page 82','','','386.jpg','378B.pdf'),(387,109,61,NULL,'A','2021-12-30',0,0,1000,0,1,0,'air filter','replace','Replace outer air filter page 90','','','387.jpg','378B.pdf'),(388,109,61,NULL,'A','2021-12-30',0,0,1000,0,1,0,'air filter','replace','Replace inner air filter page 90','','','388.jpg','378B.pdf'),(389,109,61,NULL,'A','2021-12-30',0,0,200,0,1,0,'clean','evacuator','Clean evacuator valve I\'m page 83','','','389.jpg','378B.pdf'),(390,109,61,NULL,'F','2021-12-30',0,0,500,0,1,1,'fuel','cartridge','Replace fuel filter cartridge on page 87','','','390.jpg','378B.pdf'),(391,109,61,NULL,'O','2021-12-30',0,0,500,0,1,1,'oil','drives','Replace Drive Unit oil found on page 87','','','391.jpg','378B.pdf'),(392,109,61,NULL,'A','2021-12-30',0,0,500,0,1,1,'breather','filter','Replace breather filter found on page 87','','','392.jpg','378B.pdf'),(393,109,218,NULL,'H','2021-12-30',0,0,1000,0,1,1,'hydraulic','replace','Replaced hydraulic return filter element on page 88','','WORK\r\nReplacing Hydraulic Return Filter\r\nCAUTION\r\nTo avoid personal injury:\r\nRemove the oil filter elem ent only ater the ollinthe hydraulic tank has cooled down.\r\n1.Hold the filter support top and take the filter outof thetank.\r\n2.Loosen the set bolt first and then detach the retumfilter from its support.Replace the filter with nev one.\r\n3. Remove the bolt from the cover. Take out and replacethe breather filter with new one.\r\n?\r\n?\r\n?\r\nO\r\n0\r\n1BAAAADAP098A\r\n(1)Breather filter\r\n(2)Bolt\r\n(3)Cover\r\n(4)Set bolt\r\n(5) Return filter\r\n(6)Filter support\r\n(7)Suction filter\r\nIMPORTANT:\r\nAlways check the oil level when replacing the illerelement.\r\nUsers must take appropriate actions to insurehydraulic oil is not contaminated during the operalonIf hydraulic oil is spilledwipe around the hydraulic tank.','393.jpg','378B.pdf'),(394,109,61,NULL,'H','2021-12-30',0,0,1000,0,1,1,'hydraulic','replace','Replaced hydraulic suction filter element on page 89','','','394.jpg','378B.pdf'),(395,109,61,NULL,'H','2021-12-30',0,0,1000,0,1,1,'hydraulic','replace','Replace filter in the pivot hydraulic system page 88','','88\r\nREGULAR CHECKS AND MAINTENANCE WORI\r\nEVERY 1000 SERVICE HOURS\r\nDo all 50, 100,200, 250 and 500 hour servicing at thesame time.\r\nReplacing the Hydraulic Pilot FilterElement\r\nCAUTION\r\nTo avoid personal injury:\r\nBefore replacing the element, wait long enough·for the hydraulic fluid to cool down.\r\n1. Open the side cover.\r\n2. Remove the pilot filter case from the head cover.\r\n3. Wrench and pull out the element downward.\r\n4. Replace the O-ring with a new one.\r\n5. Apply a light coating of clean hydraulic oil to the O-ringand fit it to the case firmly. Be careful not to scratch theO-ring.\r\n6. Attach the case to the head cover firmly.\r\n7. Let the engine run for approx. 3 minutes.\r\n8. Check the oil level of hydraulic oil tank,then tighten theoil filling plug.\r\n?','395.jpg','378B.pdf'),(396,109,221,NULL,'O','2021-12-30',0,0,1500,0,1,1,'oil','separator','Replace oil separator filter page 91','','','396.jpg','378B.pdf'),(397,109,61,NULL,'F','2021-12-30',0,0,250,0,1,1,'fuel','cartridge','Replace water separator filter element on page 85','','','397.jpg','378B.pdf'),(398,115,187,',334/V6243','O','2025-05-29',0,193,500,0,1,1,'12 qt','8mm hex','

Engine oil

10W30 API CJ4, ACEA-E9\r\nlocated in boom bay. remove side cover plate 10mm','','05-29-2025|0|0','398.pdf','398B.jpg'),(399,115,61,'','O','2022-08-16',0,0,1500,5000,1,0,'brake','','

brake oil - replace

page','','','399.jpg','399B.jpg'),(400,115,189,NULL,'A','2022-08-16',0,0,500,0,1,1,'','',' cab heater fresh air filter \r\nPage','','','400.jpg','400B.jpg'),(401,115,61,NULL,'A','2025-05-02',0,140,100,0,1,0,'clean','air filter dust','Clean the air filter dust valve','','05-02-2025|0|0\rChange to 500 hr after 100 hr','401.jpg','401B.jpg'),(402,115,182,',32/915701','A','1969-12-31',0,0,500,0,1,1,'cartridge','Unlock twist','

outer air filter- replace

\r\nPull yellow tab out, twist counterclockwise.','','','402.pdf','402B.jpg'),(403,115,61,NULL,'A','1969-12-31',0,0,1500,0,1,1,'cartridge','wing nut','Replace inner air filter','','This record has been cloned or is new.','403.jpg','403B.jpg'),(404,115,61,'','K','2026-01-14',0,225,400,0,2,0,'Coolant level','','

Coolant

level and temperature','2025-08-03','01-14-2026|0|0 -45 F','404.jpg','404B.jpg'),(405,115,183,NULL,'H','1969-12-31',0,0,500,0,1,1,'Trans filter','','Replace hydraulic oil filter','','This record has been cloned or is new.','405.jpg','405B.jpg'),(406,115,61,NULL,'K','1969-12-31',0,0,400,0,2,0,'Battery level','','

battery cells

','2025-08-03','This record has been cloned or is new.','406.jpg','406B.jpg'),(407,115,61,'','K','2023-12-01',0,0,400,0,2,0,'TIRES','','

tire pressure

','2025-08-03','This record has been cloned or is new.','407.jpg','407B.jpg'),(408,115,61,NULL,'W','1969-12-31',0,0,1500,0,1,0,'11 liters','Drain cock','Replace coolant \r\nPage','','This record has been cloned or is new.','408.jpg','408B.jpg'),(409,115,188,',32/925760','F','1969-12-31',0,0,1000,0,1,2,'replace fuel','filters','Replace primary fuel filter','','This record has been cloned or is new.','409.pdf','409B.jpg'),(410,115,61,NULL,'F','1969-12-31',0,0,500,0,1,0,'','Fuel separate','Replace water separater \r\nPage','','This record has been cloned or is new.','409.pdf','410B.jpg'),(411,115,185,NULL,'A','1969-12-31',0,0,500,0,1,1,'','',' cab recirculation air filter \r\nPage','','This record has been cloned or is new.','411.jpg','411B.jpg'),(412,115,61,NULL,'H','1969-12-31',0,0,2000,0,1,1,'Trans filter','','Replace hydraulic oil ','','This record has been cloned or is new.','412.jpg','412B.jpg'),(413,115,61,NULL,'O','1969-12-31',0,0,500,0,1,0,'Differential','','

differential oil - Replace

\r\npage','','This record has been cloned or is new.','413.jpg','413B.jpg'),(420,7,61,NULL,'A','2021-04-22',0,0,400,0,1,0,'Air clean','','Cleaning air precleaner Clean every other time the primary is cleaned','2025-08-24','','5.pdf','420B.jpg'),(414,115,61,'','K','1969-12-31',0,0,100,0,1,0,'Differential','','

differential oil

\r\npage','2025-08-03','This record has been cloned or is new.','414.jpg','414B.jpg'),(415,115,61,'','K','1969-12-31',0,0,200,0,1,0,'Hubs','','

hub oil

\r\npage','2025-08-03','This record has been cloned or is new.','415.jpg','415B.jpg'),(416,115,61,NULL,'O','2022-08-18',0,0,100,0,1,0,'Hubs','','Replace hub oil\r\npage','2025-08-03','Change to 500 hr after first replacement','416.jpg','416B.jpg'),(417,115,61,'','G','2026-01-09',0,225,500,0,1,0,'Grease','',' propped shaft and universal joints \r\nPage 208','','01-09-2026|0|0\rDo at first 100 hour','417.pdf','417B.jpg'),(418,115,61,'','G','2026-01-09',0,225,100,0,1,0,'Grease','NA',' axle pivots and linkages ','','01-09-2026|193|0\r05-29-2025|0|0\r\n2 each wheel top & bottom, each boom cylinder, open back cover to expose 2 zerts','418.pdf','418B.jpg'),(446,122,181,NULL,'H','2024-11-12',0,0,200,0,1,1,'','','transmission filter\r\npage 68','','new.','446.jpg','446B.jpg'),(423,122,179,NULL,'O','2025-05-23',0,60,200,0,1,1,'1.43 qt w filte','14 mm','sae 10w30\r\npage 66','','05-23-2025|0|0\rnew','423.pdf','423B.jpg'),(422,30,61,'','A','2026-02-04',34000,0,0,0,0,1,'','','','2025-09-24','02-04-2026|0|0','422.jpg','422B.jpg'),(426,125,61,'','O','1969-12-31',0,0,1500,5000,1,0,'brake','','

brake oil - replace

page','3/1/2025','','426.jpg','426B.jpg'),(427,125,61,NULL,'O','1969-12-31',0,0,500,0,1,0,'Differential','','

differential oil - Replace

||page','3/1/2025','','427.jpg','427B.jpg'),(428,125,61,'','K','1969-12-31',0,0,100,0,1,0,'Differential','','

differential oil

page','3/1/2025','','428.jpg','428B.jpg'),(429,125,61,'','O','1969-12-31',0,0,100,0,1,0,'Hubs','','

hub oil

\r\npage','3/1/2025','','429.jpg','429B.jpg'),(430,125,61,'','O','1969-12-31',0,0,100,0,1,0,'Hubs','','

hub oil - Replace

||page','3/1/2025','','430.jpg','430B.jpg'),(431,125,127,',NA6449','K','2025-12-01',0,81,400,0,2,0,'Coolant level','','

Coolant

level , temperature & condition','3/1/2025','-45 F->12-30-2025|0|0','431.jpg','431B.jpg'),(432,125,61,NULL,'K','1969-12-31',0,0,400,0,2,0,'Battery level','','

battery cells

','3/1/2025','','432.jpg','432B.jpg'),(433,125,61,'','K','2025-12-30',0,81,400,0,2,0,'','','

tire pressure

','2024-12-31','12-30-2025|0|0','433.jpg','433B.jpg'),(434,125,183,',334/F4000','H','1969-12-31',0,0,500,0,1,1,'Trans filter','','Replace hydraulic oil filter','3/1/2025','','434.jpg','434B.jpg'),(435,125,61,NULL,'H','1969-12-31',0,0,2000,0,1,1,'Trans filter','','Replace hydraulic oil ','3/1/2025','','435.jpg','435B.jpg'),(436,125,127,'','G','2025-12-30',0,81,500,0,1,0,'Grease','','Rear plate remove special tool\r\npropped shaft and universal joints ||Page 208','3/1/2025','12-30-2025|0|0','436.jpg','436B.jpg'),(437,125,61,'','G','2025-12-30',0,81,100,0,1,0,'Grease','NA','axle pivots and linkages \r\n2 each wheel top & bottom, each boom cylinder, open back cover to expose 2 zerts','3/1/2025','12-30-2025|0|0','437.jpg','437B.jpg'),(438,125,61,NULL,'F','1969-12-31',0,0,1000,0,1,2,'replace fuel','filters','Replace fuel filters','3/1/2025','','438.jpg','438B.jpg'),(439,125,61,NULL,'F','1969-12-31',0,0,500,0,1,0,'','Fuel separate','Replace water separater ||Page','3/1/2025','','439.jpg','439B.jpg'),(440,125,61,NULL,'A','1969-12-31',0,0,500,0,1,1,'','',' cab heater fresh air filter ||Page','3/1/2025','','440.jpg','440B.jpg'),(441,125,61,NULL,'A','1969-12-31',0,0,100,300,1,0,'clean','air filter dust','Clean the air filter dust valve','3/1/2025','','441.jpg','441B.jpg'),(442,125,61,NULL,'A','1969-12-31',0,0,500,0,1,1,'cartridge','Wing nut','Replace outer air filter','3/1/2025','','442.jpg','442B.jpg'),(443,125,61,NULL,'A','1969-12-31',0,0,1500,0,1,1,'cartridge','wing nut','Replace inner air filter','3/1/2025','','443.jpg','443B.jpg'),(444,125,61,NULL,'A','1969-12-31',0,0,500,0,1,1,'','',' cab recirculation air filter ||Page','3/1/2025','','444.jpg','444B.jpg'),(445,115,186,NULL,'F','1969-12-31',0,0,400,0,1,1,'replace fuel','filters','Replace secondary fuel filter','','This record has been cloned or is new.','409.pdf','445B.jpg'),(447,122,153,NULL,'H','1969-12-31',0,0,400,0,1,0,'2.4 gal','','transmission oil super UDT\r\npage 71','','This record has been cloned or is new.','447.jpg','447B.jpg'),(448,122,153,NULL,'O','1969-12-31',0,0,400,0,1,0,'0.22 Qt','','front axle case oil SUPER UDT-2\r\npage 71','','This record has been cloned or is new.','448.jpg','448B.jpg'),(449,125,187,',334/V6243','O','1969-12-31',0,0,500,0,1,1,'12 qt','8mm hex','

Engine oil

10W30 API CJ4, ACEA-E9\r\nlocated in boom bay. remove side cover plate 10mm','','replace oil after 50hr break-in','398.pdf','398B.jpg'),(450,114,192,',HH1G0-32430','O','2025-06-05',0,233,500,0,1,1,'5.8 gal','22mm','

Engine oil filter pg 273 (281)\r\n15w40 32degree up\r\nTurn front wheels left to aid in changing','','06-05-2025|0|0','459.pdf','450B.pdf'),(451,114,209,NULL,'H','1969-12-31',0,0,500,0,1,1,'Hydraulic filte','','Replace hydraulic [suction] pg 271','','This record has been cloned or is new.','459.pdf','450B.pdf'),(452,114,61,NULL,'A','1969-12-31',0,0,400,0,1,1,'replace','','Outer air filter pg 267','','This record has been cloned or is new.','459.pdf','450B.pdf'),(453,114,61,NULL,'G','2025-06-05',0,233,100,0,1,0,'','Not','17 zerts rear drive line requires someone to drive the tractor to lineup rear driveline','','06-05-2025|0|0','459.pdf','450B.pdf'),(454,114,61,NULL,'A','2025-06-06',0,233,250,400,1,1,'Clean','','Clean Outer air filter pg 267','','06-06-2025|0|0','459.pdf','450B.pdf'),(455,114,61,NULL,'K','2025-06-06',0,233,365,0,2,0,'Air tires','Pressures','Back tires 23psi\r\nFront 23 psi - 18 Psi No Loader','','06-06-2025|0|0','455.jpg','450B.pdf'),(456,114,207,NULL,'H','1969-12-31',0,0,500,0,1,1,'Hydraulic filte','','Replace hydraulic [return] pg 272','','This record has been cloned or is new.','459.pdf','450B.pdf'),(457,114,236,NULL,'H','1969-12-31',0,0,500,0,1,1,'Hydraulic filte','','Replace hydraulic [power steering] pg 272','','This record has been cloned or is new.','459.pdf','450B.pdf'),(458,114,208,NULL,'H','1969-12-31',0,0,1000,0,1,1,'Hydraulic filte','','Replace hydraulic [trasmission] pg 279 long cartridge','','This record has been cloned or is new.','459.pdf','450B.pdf'),(459,114,61,'','A','1969-12-31',0,0,200,0,1,1,'Clean','','Clean inner cab air filter pg 264','2025-07-13','This record has been cloned or is new.','459.pdf','450B.pdf'),(460,114,61,NULL,'K','1969-12-31',0,0,200,0,1,0,'','Not','drain fuel tank water pg 263','2025-10-08','This record has been cloned or is new.','460.jpg','450B.pdf'),(461,114,199,',6A671-75090','A','1969-12-31',0,0,200,0,1,1,'Clean','','Clean fresh air cab filter
','2025-07-13','This record has been cloned or is new.','459.pdf','450B.pdf'),(462,114,61,NULL,'F','1969-12-31',0,0,250,0,1,1,'','Not','clean pre-fuel filter pg 265','','This record has been cloned or is new.','459.pdf','450B.pdf'),(463,114,61,NULL,'F','1969-12-31',0,0,250,0,1,1,'','Not','change fuel filter pg 266','','This record has been cloned or is new.','459.pdf','450B.pdf'),(464,114,211,'3J080-10872','A','1969-12-31',0,0,100,0,1,1,'Clean','','Clean outer air filter by radiator pg 276 also Clean pre-cleaner tubes','2025-07-13','This record has been cloned or is new.','459.pdf','450B.pdf'),(467,74,246,',12581-43012','F','2025-07-02',0,1020,500,0,1,1,'inline','','Inline fuel filter\r\n\r\npage 80','','07-02-2025|0|0','117.pdf','467B.jpg'),(468,131,61,'','O','2025-06-01',0,0,600,0,1,1,'8.5L or 2.2 gal','','

Engine Oil change

Oil/filter page 216-217\r\n\r\nOil chart page 177\r\nAPI CJ–4 15W-40\r\n\r\nReplace fuel filters when changing oil because they need removal','','This record has been cloned or is new.','468.pdf','468B.jpg'),(469,131,61,'','F','2025-06-01',0,0,600,0,1,2,'','','

Fuel filters - replace

page 218 - 219','','This record has been cloned or is new.','469.pdf','469B.jpg'),(470,131,61,'','H','2025-06-01',0,0,500,0,1,1,'','dipstick','

Transmission oil filter - Replace

page ','','This record has been cloned or is new.','470.pdf','470B.jpg'),(471,131,61,'','A','2025-10-04',0,100,750,0,1,2,'cab each side','','

Cab air filters - Cleaning

Recirculation Filters also\r\npage 203-204','','','471.pdf','471B.jpg'),(472,131,61,'','A','2025-06-01',0,0,1200,0,1,3,'outer','','

Engine air filters (all) - Replace

page 224','','This record has been cloned or is new.','472.pdf','472B.jpg'),(473,131,61,'','G','2025-06-01',0,0,50,0,1,0,'','','

Grease 050

Rear three-point hitch linkage\r\nRear hitch - Mechanical lift\r\nAxle articulation (4WD)\r\npage 195-200','','This record has been cloned or is new.','473.pdf','473B.jpg'),(474,131,61,'','G','2025-06-01',0,0,300,0,1,0,'','','

grease 300

\r\npage ','','This record has been cloned or is new.','473.pdf','474B.jpg'),(475,131,61,'','G','2025-06-01',0,0,600,0,1,0,'','','

Grease 600

Driving wheel shaft Bearing (4WD)\r\npage 221 ','','This record has been cloned or is new.','473.pdf','475B.jpg'),(476,131,61,'','H','2025-07-08',0,0,300,0,1,1,'','','

Lift oil filter - Replace

page ','','Every 300 hours\r\nLift oil filters - Replace\r\n1. Position a container under the oil filter of the hydraulic\r\ncircuit (1) to collect the oil that flows out during the operation.\r\n2. Loosen the filter (1). Empty the filter in accordance with\r\ncurrent regulations.\r\n3. Apply a light coating of oil to the seal of the new filter.\r\n4. Tighten until the seal contacts the mounting surface.\r\nThen tighten another 3/4 of a turn by hand.\r\n5. Dispose of the filter replaced and the oil that flowed out\r\nduring the operation according to current regulations.','476.pdf','476B.jpg'),(477,12,170,',NO FILTER','K','2026-01-20',1,600,777,0,2,0,'radiator','','radiator coolant level','','01-20-2026|555|1 -40F\r\n07-09-2025|0|0','477.jpg','477B.jpg'),(478,60,61,'','A','1969-12-31',0,0,1500,0,1,1,'Air inner','','Change the engine air cleaner inner element\r\npdf 48','','This record has been cloned or is new.','358.pdf','478B.jpg'),(479,60,61,'','A','1969-12-31',0,0,1500,0,1,2,'Air cab','','cab air filters - replace\r\npdf 46','','This record has been cloned or is new.','358.pdf','479B.jpg'),(480,60,61,'','O','1969-12-31',0,0,0,0,1,0,'Gear box','1/2 t handle','Check the 4WD front axle differential oil level and the hubs oil level\r\npdf 33\r\n\r\n 80w90','','This record has been cloned or is new.','358.pdf','480B.jpg'),(481,60,61,'','K','2023-06-05',0,0,0,0,1,0,'Gear box','17mm','System Checks see history below','','Check the transmission oil level, the rear axle oil level and the\r\nhydraulic oil level. pdf 31\r\n\r\nInspect the poly V-belt pdf 29','358.pdf','481B.jpg'),(483,15,61,'','F','1969-12-31',0,0,400,0,1,0,'','','Cleaning Fuel Solenoid Pump Element\r\n\r\npdf 31','2026-01-16','This record has been cloned or is new.','303.pdf','483B.jpg'),(482,15,61,'','A','2025-07-30',0,885,400,0,1,1,'cab','','clean fresh air filter\r\npdf 28','','07-30-2025|885|0\r07-30-2025|0|0\rThis record has been cloned or is new.','303.pdf','482B.jpg'),(484,15,61,'','F','1969-12-31',0,0,500,0,1,0,'','','Cleaning Pre-Fuel Filter\r\n\r\npdf 33','2026-01-16','This record has been cloned or is new.','303.pdf','484B.jpg'),(485,15,172,',HH3Y0-82590','H','1969-12-31',0,0,1000,0,1,1,'transmission','','Changing Transmission Fluid\r\nOil capacity 65 L (68.7 U.S.qts)\r\npdf 39','','This record has been cloned or is new.','303.pdf','485B.jpg'),(486,22,61,'','A','2025-07-29',5715,462,365,0,2,0,'clean','','Clean Air Filter','','07-29-2025|462|5715\r07-29-2025|462|5715\r07-29-2025|462|572\r\n07-29-2025|0|0\r\nThis record has been cloned or is new.','486.jpg','486B.jpg'),(487,55,61,'','A','2025-07-29',0,0,730,0,2,0,'','','Clean air filter','','07-29-2025|0|0\rThis record has been cloned or is new.','487.jpg','487B.jpg'),(489,84,61,'','G','2025-10-30',285,552,10,0,0,0,'Grease 010','','

Grease 010 hour

Left and right shakers\r\nTop trash elevator\r\nRotor variables speed\r\n3 main drive 4 on top\r\npage 411','','10-30-2025|525|270\r10-03-2025|0|0\rThis record has been cloned or is new.','228.pdf','489B.jpg'),(490,84,61,'','C','2020-06-01',0,0,1200,0,1,0,'','coolant','

Engine cooling system - Change

\r\npage 467','','This record has been cloned or is new.','228.pdf','490B.jpg'),(491,84,61,'','H','2025-10-07',270,525,100,0,1,0,'','breather','

Hydraulic reservoir breather -clean

\r\nclean\r\npage 427','','10-07-2025|0|0\rThis record has been cloned or is new.','228.pdf','491B.jpg'),(492,84,61,'','H','2020-06-01',0,0,600,2000,0,0,'20 qt hytran','pto','

PTO Gearbox hyd - replace

\r\npage check 429, replace 453','','This record has been cloned or is new.','228.pdf','492B.jpg'),(493,84,61,'','O','2020-06-01',0,0,600,0,0,0,'6.8qt 75W90','','

Feeder and cleaning fan gear case - Replace

600 hr chk annually\r\npage 430','','This record has been cloned or is new.','228.pdf','493B.jpg'),(494,84,61,'','K','2025-10-08',270,525,100,730,1,0,'9.5 qt','square','

Final drive oil - check

BOGUS IN PDF MANUAL\r\n80W90 oil\r\npage 432,452','','10-08-2025|0|0','228.pdf','494B.jpg'),(495,84,61,'','G','2025-10-30',285,552,0,0,0,0,'Grease 300','','

Grease 300

300 hour intervals\r\n page 444','','10-30-2025|525|270\r10-03-2025|0|300','228.pdf','495B.jpg'),(496,84,61,'','K','2025-10-08',270,525,100,365,0,0,'5oz','8mm hex','

Inclined auger oil - check

PICTURE IS TOO VAGUE. HAVE NO IDEA WHAT THEY ARE TALKING ABOUT.\r\n85W140 or 80W90\r\npage 439','','10-08-2025|0|0','228.pdf','496B.jpg'),(497,84,61,'','K','2020-06-01',0,0,300,0,0,0,'1.3pt 80W90','','

Unloading tube gearbox - check

600 hr replace chk annually\r\npage 440','','This record has been cloned or is new.','228.pdf','497B.jpg'),(498,84,61,'','G','2025-10-03',270,525,600,0,0,0,'Grease 600','','

Grease 600

header left, right side middle\r\n page 442','','10-03-2025|0|0\rThis record has been cloned or is new.','228.pdf','498B.jpg'),(499,84,61,'','F','2020-06-01',0,0,600,0,1,1,'fuel filter','','

Fuel filter – Replacement

\r\npage 446','','This record has been cloned or is new.','228.pdf','499B.jpg'),(500,84,61,'','K','2025-10-07',270,525,100,730,0,0,'6.8qt 75W90','','

Feeder and cleaning fan gear case - check

service door next to cab filter\r\npage 430','','10-07-2025|0|0','228.pdf','500B.jpg'),(501,84,61,'','O','2020-06-01',0,0,600,0,0,0,'5oz','','

Inclined auger oil - replace

\r\n85W140 or 80W90\r\npage 439','','This record has been cloned or is new.','228.pdf','501B.jpg'),(502,84,61,'','O','2020-06-01',0,0,600,0,0,0,'1.3pt 80W90','','

Unloading tube gearbox oil - replace

CASE IH AKCELA GEAR 135 H EP 80W-90 or CASE\r\nIH AKCELA GEAR 135 H EP 85W-140\r\npage 458','','This record has been cloned or is new.','228.pdf','502B.jpg'),(503,84,61,'','K','2025-10-03',270,525,100,1000,0,0,'7.9qt 85W140','','

Rotor gearbox oil - check

\r\npage 431\r\nOil Case IH akcela gear 135 Hep 85w 140','','10-03-2025|0|0','228.pdf','503B.jpg'),(504,84,61,'','K','2025-10-07',270,525,100,0,0,0,'20 qt hytran','pto','

PTO Gearbox hyd - check

\r\npage check 429, replace 453','','10-07-2025|0|0','228.pdf','504B.jpg'),(506,84,61,'','K','2020-06-01',0,0,600,0,0,0,'0.9 pt 80W90','','

Unloading elbow oil - check

CASE IH AKCELA GEAR 135 H EP 80W-90 or CASE\r\nIH AKCELA GEAR 135 H EP 85W-140\r\npage 459','','This record has been cloned or is new.','228.pdf','506B.jpg'),(507,84,61,'','H','2017-10-21',0,0,1200,0,1,2,'5.3 gallon','Square hole','

Hydraulic filters - Replace

oil Case IH akcela hytran ultraction\r\npage 471','','This record has been cloned or is new.','228.pdf','507B.jpg'),(508,131,127,',NA6449','K','2025-12-30',0,45,365,0,2,0,'','','

Radiator - Check

page 188, Clean>189','','-35 F ->12-30-2025|0|0\r\nThis record has been cloned or is new.','510.pdf','508B.jpg'),(509,131,61,'','K','2025-06-01',0,0,365,0,2,0,'','','

Windshield washer fluid - Check

page 188','','This record has been cloned or is new.','510.pdf','509B.jpg'),(510,131,61,'','K','2025-06-01',0,0,200,0,1,3,'outer','','

Engine air filter - clean

page 191','','This record has been cloned or is new.','510.pdf','510B.jpg'),(511,131,61,'','F','2025-06-01',0,0,900,0,1,2,'','','

Fuel filters - Drain fluid

\r\nLight indicator drain\r\npage 192 ','','This record has been cloned or is new.','510.pdf','511B.jpg'),(512,131,61,'','G','2025-06-01',0,0,50,740,1,0,'grease','','

Front loader and bucket - Grease 050

10hr if used all the time\r\npage 193','','This record has been cloned or is new.','510.pdf','512B.jpg'),(513,131,61,'','K','2025-06-01',0,300,0,0,1,0,'outer','','

Four-Wheel Drive (4WD) axle - check

Remove the cap (1). Oil should flow out of the hole.\r\n HY-TRAN®\r\npage 212','','This record has been cloned or is new.','510.pdf','513B.jpg'),(514,131,61,'','K','2025-06-01',0,0,300,0,1,0,'','','

Final drive (4WD) front hubs - Check

Remove the cap (1). Oil should flow out of the hole.\r\n HY-TRAN®\r\npage 213','','This record has been cloned or is new.','510.pdf','514B.jpg'),(515,131,61,'','G','2025-06-01',0,0,300,0,1,0,'','','

Grease 300

Steering knuckle and king pin\r\npage 214 ','','This record has been cloned or is new.','510.pdf','515B.jpg'),(516,131,61,'','A','2025-10-04',0,0,1200,1500,1,2,'cab each side','','

Cab air filters - Replace

Recirculation Filters also\r\npage 222','','This record has been cloned or is new.','510.pdf','516B.jpg'),(517,131,61,'','A','2025-06-01',0,0,1200,0,1,2,'cab each side','','

Air filter Recirculation filter - Replace

page 223','','This record has been cloned or is new.','510.pdf','517B.jpg'),(518,131,61,'','H','2025-06-01',0,0,1200,1500,1,0,'10.3 gal','','

Transmission drive housing - Drain fluid

\r\n\r\npage 228 ','','This record has been cloned or is new.','510.pdf','518B.jpg'),(519,131,61,'','H','2025-06-01',0,0,1200,0,1,0,'1.2 gal','','

Four-Wheel Drive (4WD) axle - Replace

Remove the cap (1). Oil should flow out of the hole.\r\n HY-TRAN®\r\npage 229','','This record has been cloned or is new.','510.pdf','519B.jpg'),(520,131,61,'','H','2025-06-01',0,0,1200,1500,1,0,'0.3 gal','','

Final drive (4WD) front hubs - Change

Remove the cap (1). Oil should flow out of the hole.\r\n HY-TRAN®\r\npage 230','','This record has been cloned or is new.','510.pdf','520B.jpg'),(521,85,61,'','M','2025-10-07',270,525,365,0,2,0,'strippers','','

stripper knives

','','10-07-2025|0|0\r\nThis record has been cloned or is new.','521.pdf','521B.jpg'),(522,85,61,'','K','2025-10-07',270,525,100,0,0,0,'weed knive','','

weed knives - check

','','10-07-2025|0|0','522.pdf','522B.jpg'),(523,85,61,'','K','2025-10-07',270,525,365,0,2,0,'head','','

Auger Drive system - check

AUGER SLIP CLUTCH\r\nRow Unit Drive Chain pg 3\r\nSlip Clutch Service pg 4\r\nDeck plate pg 5-7','','10-07-2025|0|0\rThis record has been cloned or is new.','523.pdf','523B.jpg'),(524,85,61,'','K','2025-10-07',270,525,365,0,2,0,'chart','','

Maintenance chart

','','10-07-2025|0|0\rThis record has been cloned or is new.','524.pdf','524B.jpg'),(525,125,61,'','K','2025-10-13',0,77,365,0,2,0,'chart','','

Maintenance Chart

','','10-13-2025|0|0\r\nThis record has been cloned or is new.','525.pdf','525B.jpg'),(526,115,61,'','K','2025-10-13',0,0,365,0,2,0,'chart','','

Maintenance Chart

','','This record has been cloned or is new.','525.pdf','526B.jpg'),(527,125,61,'','K','2025-10-13',0,77,365,0,2,0,'service','','

Service Points

','','10-13-2025|0|0\rThis record has been cloned or is new.','527.pdf','527B.jpg'),(528,115,61,'','K','2025-10-13',0,0,730,0,2,0,'service','','

Service Points

','','This record has been cloned or is new.','527.pdf','528B.jpg'),(529,115,61,'','K','2025-10-13',0,225,1000,0,2,0,'capacities','','

Technical Data

','','10-13-2025|0|0','529.pdf','529B.jpg'),(530,85,61,'','K','2025-11-29',296,573,15,0,0,0,'strippers','19 mm hex','

Gearbox - stripper knives

','','11-29-2025|525|270\r10-15-2025|0|0','530.jpg','530B.jpg'),(531,6,61,'','M','2025-10-16',0,1473,1000,0,2,1,'fuses','box','

Fuses

diagram','','10-16-2025|0|0','531.pdf','531B.jpg'),(532,6,61,'','M','2025-10-16',0,1473,1000,0,2,1,'fuel air','box','

Bleeding the Fuel Injection System

','','10-16-2025|0|0','532.pdf','532B.jpg'),(533,6,61,'','M','2025-10-16',0,1473,1000,0,2,1,'fuses','box','

LUBRICATION AND MAINTENANCE CHART

oil & chart','','10-16-2025|0|0','533.pdf','533B.jpg'),(534,6,61,'','K','2025-10-16',0,0,100,765,1,1,'brakes','box','

Brake Fluid Reservoir

','','This record has been cloned or is new.','534.pdf','534B.jpg'),(536,6,61,',NA6761','A','2018-08-28',0,0,2000,0,1,1,'Replace inner','','

Air Cleaner Inner

Replace','','This record has been cloned or is new.','135.pdf','536B.jpg'),(539,125,61,'','K','1969-12-31',0,200,0,0,1,0,'Hubs','','

hub oil

\r\npage','','This record has been cloned or is new.','539.jpg','539B.jpg'),(540,125,61,'','K','2025-10-13',0,0,365,0,2,0,'capacities','','

Technical Data

','','This record has been cloned or is new.','529.pdf','540B.jpg'),(541,109,61,'','K','2021-11-18',0,0,365,0,2,0,'track tension','14mm','Check tension on tracks\r\n\r\npage 111 [87]','','Remove grease zert plate on each track with track elevated off ground. Greasing moves the track','541.jpg','378B.pdf'),(542,115,61,',32/915701','A','2026-01-14',0,225,365,0,2,1,'cartridge','Unlock twist','

outer air filter- clean

\r\nPull yellow tab out, twist counterclockwise.','','01-14-2026|0|0','542.jpg','542B.jpg'),(543,60,61,'','A','2026-01-14',0,796,150,0,1,1,'Air cab','','cab air filters - clean\r\npdf 46','','01-14-2026||0\rThis record has been cloned or is new.','543.jpg','543B.jpg'),(544,6,170,',NO FILTER','K','2026-01-21',0,1491,365,0,2,0,'2 BATTERY','THREAD POSTS','

Battery- check

threaded post GROUP 31\r\ncheck history for replacement','','01-21-2026|0|0 REPLACED both cost @$184','544.jpg','544B.jpg'); @@@DROP TABLE IF EXISTS `equipment`; @@@CREATE TABLE `equipment` ( `equipmentid` smallint(6) NOT NULL AUTO_INCREMENT, `make` varchar(25) NOT NULL, `model` varchar(25) NOT NULL, `vin` varchar(20) DEFAULT NULL, `title_number` varchar(10) DEFAULT NULL, `description` varchar(310) NOT NULL, `year` smallint(6) NOT NULL, `serial_numbers` varchar(100) NOT NULL, `price` mediumint(9) NOT NULL, `hp` smallint(6) NOT NULL, `tire_size` varchar(125) NOT NULL, `img1` varchar(8) NOT NULL, `img2` varchar(8) NOT NULL, `img3` varchar(8) NOT NULL, `miles` mediumint(9) NOT NULL, `hours` smallint(6) NOT NULL, `implement` tinyint(4) NOT NULL, `connect_to` smallint(6) NOT NULL, `history` text NOT NULL, `maintain_note` tinyint(4) NOT NULL, `reading_date` date NOT NULL, `keyword` varchar(25) NOT NULL, `insurance` tinyint(4) NOT NULL, PRIMARY KEY (`equipmentid`) ) ENGINE=MyISAM AUTO_INCREMENT=132 DEFAULT CHARSET=latin1; @@@INSERT INTO `equipment` VALUES (1,'Landoll','Brillion W 3003 Mulcher','PML 1701207','','25 foot length with fold up wings. top hoses raise the cylinders.\r\n7120 top (left on cylinder) hose top remote',2017,'PML 1701207',48159,0,'Front:\r\n Rear:','1a.jpg','1b.jpg','1c.jpg',0,0,1,0,'The Mulcher was delivered on December 7th 2017 . \r\n The 415 Mulcher was traded in on this new machine',0,'2017-12-07','Brillion W 3003 Mulcher',0),(2,'Hesston','1840-74 Baler','18400JHBS3174','','',2018,'Agcm 18400 J HBS 3174',41000,0,'Front: 12 x 4.5 - 6\r\n Rear: 31 x 13.5 -15 nhs','58a.jpg','58b.jpg','2c.jpg',0,0,1,0,'',0,'2018-02-27','1840',0),(3,'Brillion','Fs1406-1 Flail Shredder','SN203146 ','','6 row corn stalk shredder\r\nGreen stripe hose in lower port',2009,'SN203146',0,0,'Front:\r\n Rear: 9.5L - 15 SL 6ply','3a.jpg','3b.jpg','3c.jpg',0,553,1,0,'9/27/2017\r\nReplaced more more knife sections\r\n\r\n12/8/15: center bearing housing destroyed. Replaced with Dodge steel bearings. Replaced bolts with grade 8 2.25 (2 1/8 better) inch bolts with special locking nuts over castle nuts. Had to grind head marks down and take some threads off.\r\n9/22/15: Replace d C 350 belt on right hand side. Slipped all old belts over. Replaced some old teeth.\r\n11/23/14: replaced both center bearings. Looking from back. Left one sealed, right one greased. 3/4 wrench, cotter keys. 2 floor jacks. Collar type bearing. Tightening in direction of rotation. \r\n11/1/13: replace the center grease zero on center bearing.\r\n12/18/13: \r\nRelaced or rotated beater knives. Hold plates vary which side you are on. 3/4 rench needed.',0,'2015-09-22','Fs1406-1 Flail Shredder',0),(4,'Artsway','V2400 Levler','Awv2400005325 ','','24 ft land plane',2018,'Awv2400005325',0,0,'Front: NA\r\nRear: 12.00-12 NHS','4a.jpg','4b.jpg','4c.jpg',1014,1195,1,10,'338 Magnum there should be 14 threads on the top link when hooking up maximum 15\'s okay to\r\n\r\nPro 700\r\n282 in\r\n\r\n3/25/20\r\nAdjusted left wing up',0,'2025-11-24','2400',0),(5,'New Holland','84L Loader',NULL,NULL,'mounts on new tractor. Needs 1 5/16 to remove loader. \r\nThe greens markings are backwards on hydraulic hoses.',2010,'',25009,0,'Front: NA\r\n Rear: NA','5a.jpg','5b.jpg','5c.jpg',0,1495,1,6,'Place hook up bolts all the way towards front towards bucket. MAKE SURE TO TAKE HOSES OUT OF CHANNEL WHEN UNHOOK ING and IN CHANNELS AS YOU ARE HOOKING IT UP.',0,'2026-02-19','84L Loader',0),(6,'New Holland','TV6070','RV5058637','','1 5/16 loosens attachment bolts\r\nhydraulic oil multi G 134\r\n\r\nbi directional\r\nDrawbar hole 1 1000 Pto\r\nHole 2 540 pto place rear draw bar key on left side\r\n\r\n24 MONTH 2000 HR WARRANTY\r\nNeed 1 5/16 wrench for bolts.\r\n\r\nto remove the three point you need 10mm socket and wrench for top pins. A 9/16 wrench is nee',2010,'RVS058637',119000,100,'Front: 480/85R34 DT717 radial 23 psi\r\nRear: 480/ 85R34 23 psi','6a.jpg','6b.jpg','6c.jpg',0,1495,0,0,'7/8/2025\r\nFixed the dash display to get lights back\r\n\r\nRear Bar Hitch: Requires 3 different size wrenches(1 1/8, 1 1/4 & 1). Short sockets with extension allows for impact wrench.\r\n\r\n9/22/16 replace the two batteries\r\n\r\n7/15/15 Fixed hydraulic leak under cab.\r\n\r\n5/4/13 Replace wiper blade using bolt 5/16 & 9/32\r\n\r\nHeater hose on left side back corner of block. See image.\r\n\r\nRefill Capacities\r\nFuel tanks, gal. (L) 55 (208)\r\nEngine oil, gal. (L) 5 (19)\r\nEngine coolant, gal. (L) 7.25 (27)\r\nHydraulic system/rear axle, gal. (L) 13.5 (51)\r\nFront axle, gal. (L) 6.5 (25)\r\n\r\nSteering\r\nType Hydrostatic power\r\nArticulation angle 45 degrees maximum\r\nCurb clearance circle ft. in. (m) 32\' 10J (10.0)\r\n\r\n
NEW HOLLAND+Tractors - TV6070 (Off-Highway Equipment) Hover over each part for more information
MakeModelQualifierOilFuelAirC AirTransBreatherHydraulicOthersLoc
NEW HOLLAND+Tractors - TV6070 (Off-Highway Equipment)6.7L 6735cc 411 CID (Turbo Diesel HP 115 KW 86 )7488
3765
6761
6761NP
6766
550261
� � 1498
�
',0,'2026-02-19','TV6070',0),(7,'Case','310 Magnum','ZARZH06740B7161','','hydraulic motrs: connect pressure hose top and return bottom. \r\ncylinders: raise hose bottom and return top.',2022,'engine:\r\ntractor: ZARZH06740B7161',338000,310,'Front: 380/85R34 25psi\r\n Rear: 480/80R46 18psi','7a.jpg','7b.jpg','7c.jpg',370,539,0,0,'Fuses located below tray next to rear window. Hot plugs consist of two hots one ground. Key off right one always hot.\r\n\r\nWinter2 is user \r\nBigred1 is password confirmed 11/13/25\r\n\r\n11/15/24\r\nReplaced fuel switch on secondary filter. Cause restriction error to occur\r\n\r\n4/30/23\r\nPlace an algeaside and Fuel conditioner to kill the fuel in the diesel diesel.',0,'2025-12-09','310',0),(8,'Brillion','7 Tooth Ripper',NULL,NULL,'New teeth put on 2009',1980,'',909,0,'Front:\n Rear:','8a.jpg','8b.jpg','8c.jpg',0,0,1,0,'',0,'0000-00-00','7 Tooth Ripper',0),(10,'Case IH','380 Magnum','ZHRF04291','','',2018,'380 Magnum $300,000 2018 serial number 03971\r\nZHRF04291',300000,380,'Front: 420/85R34 27psi\r\n Rear: 480/80R50 26psi','10a.jpg','10b.jpg','10c.jpg',1014,1195,0,0,'4/4/23\r\nFix the transmission switch, radiator hoses and a seal because case crushed the cable with the cab.\r\n\r\n5/10/2022\r\nBill repairs pressure sensor transmission \r\n\r\nfuses page 7 - 152\r\nAggressiveness 69% \r\nPdgain 15\r\n\r\n7/15/20\r\nReplaced water seperator on AC during Severance corn bin unload\r\n\r\n7/1/20\r\nTax D Qty Description -------------------------------* Price Amount\r\nGroup: 01\r\nComplaint: NAV fault code 001 013 160 & System Fault\r\nCause: Receiver and NAV errors\r\nCorrection: We updated the NAV controller to version 9.90 and receiver to\r\nversion 9.20. Attempted operation again but still receiving fault codes\r\nand system fault. Cleared BB RAM and NV RAM from receiver and controller.\r\nAttempted to operate again, the fault codes and system faults did not\r\noccur again. The unit was not performing well. Ensured that there were no\r\nAST fault codes. Conducted the AST calibrations. The AST calibrations all\r\npassed. Did not need to adjust the wheel angle sensor per KA00001771.\r\nVerified operation of the unit, still was not performing correctly. We\r\nadjusted the online acquisition and aggressiveness. Verified operation\r\nagain and the system preformed as should.\r\nClaim #202000188249 Jaxx 6/23/2020\r\nLABOR -AG WARR\r\n** TOTAL LABOR -AG WARR\r\nCharge\r\n\r\n\r\n\r\n\r\n\r\n2/20/16\r\nFastline rated this tractor with 7,000hrs at $42,000\r\n\r\n4/1/15\r\nReplaced 3rd link connector snap pin\r\n\r\n10/2009\r\nBattery replaced:\r\n\r\n9/2009\r\nmain belt NA080670 air condition NA9385\r\n\r\n
CASE / CASE-IH+Wheel Tractors - 7120 (Off-Highway Equipment) Hover over each part for more information
MakeModelQualifierOilFuelAirC AirTransBreatherHydraulicOthersLoc
CASE / CASE-IH+Wheel Tractors - 7120 (Off-Highway Equipment)w / Cummins 8.3L Engine (Diesel )1649
1741
1741XD
3270
3358
3269
3357
600051
6619
6631
2554
1495
� 1729
4071
',0,'2025-11-24','380 Magnum',0),(111,'Sitrex','Pro 17 Rake','311114','','17 wheel rake',2022,'PRO17 311114',0,0,'Front: 9.5L 15\r\nRear:','111a.jpg','111b.jpg','111c.jpg',0,0,1,0,'',0,'2022-04-26','Rake',0),(112,'Case','2500 9pt Ripper','YMD091187','','',2022,'YMD091187',40009,-350,'Front: 20 5 x 8.0 - 10SL\r\nRear:','112a.jpg','112b.jpg','112c.jpg',0,0,1,0,'',0,'2022-04-26','Rip',0),(113,'Bale Baron','Bale 525 OP','221887 ','','Alfalfa bale bundler with dual axle $134000',2022,'221887',134000,0,'Front:205 / 65-10\r\nRear: 19.0 / 45 - 17','113a.jpg','113b.jpg','113c.jpg',0,0,4,0,'',0,'2022-06-17','520',0),(114,'Kubota','K M7-152K','KBTMKFHALLFM11184','','#EA 21056 KUBOTA M7-152K TRACTOR 129000.00\r\nSER#:KBTMKFHALLFM11184 WAR:02 EXP: 5/10/26\r\nCheck No. 3433 $129,000.00',2022,'Serial Number: KBTMKFHALLFM11184\r\nSale Date: 2022-05-17',129000,150,'Front: 380 / 85R30\r\nRear: 480 / 80R42','114a.jpg','114b.jpg','114c.jpg',0,284,0,0,'',0,'2025-09-15','152',0),(12,'Kubota','K MX6000HST','11249','','Has loader\r\nHood release right side-front',2020,'S/N# 11249\r\nPIN: KBUL3CHRTK8M11249\r\nENGINE SERIAL: 7KY4804',36000,60,'Front: 12 - 16.5 R4 ?6 ply radio\r\nRear: 17.5L - 24 R4 ?6 ply rating','12a.jpg','12b.jpg','12c.jpg',1,656,0,0,'WARRANTY expires 10/18/2023',0,'2026-03-30','6000',0),(102,'Hobart','Welder Handler 120',NULL,NULL,'Wire feed welding \r\nOutput \r\nAmps 90\r\nVoltage 19\r\nDuty cycle 30%\r\nMax O.C.V. 28 V\r\nAmperage range 30 - 12\r\n \r\nInput\r\nPhase single\r\nVoltage AC 120\r\nAmperage AC 24\r\nHertz 60',2021,'91WS11291',0,0,'Front:\r\nRear:','102a.jpg','102b.jpg','102c.jpg',0,0,7,0,'',0,'2021-01-21','wire',0),(13,'International','1440 Combine','1680230U021924','','11/ 16 wrench to check the combine gearboxes\r\n963 corn head\r\nGearbox 2 has fastest leak.',1983,'1680230U021924',40000,100,'F: 23.1-26 20 in rim 10 ply 20psi\r\nR:11.00-16 8 ply 35-40 psi','13a.jpg','13b.jpg','13c.jpg',0,3473,4,0,'Repair note:\r\n12/29/17\r\nRepaired the right-hand Hub that drives the right-hand wheel you just have to undo the shaft take the bolts out there\'s a PTO shaft inside and you just physically pulls out. We had to use a chisel and a hammer to tap to get it to work out because that piece is two or three inches long that has to slide out see photo gallery to see what the piece looks like.\r\n\r\n8/20/17\r\nReplace the hydraulic pump because it was wore out and shaft spline ground off but it has a new pump now.\r\n\r\n1/10/17\r\nReplaced bent beater shaft and bearing\r\n\r\n1/8/17\r\nReplaced shoe bushings on both left and right side. Replaced rubber bushing in the main shoe diving arm.\r\n\r\n12/12/16: welding a 1/8 inch plate to the fronr floor intake header feeder of the 1440 combine\r\n10/21/14: rreplace both alternator belts\r\n10/13/14: replaced oil drain valve.\r\nWhen removing stripper grease line remove 3 bolts and pull out. wrench will fit. Hold grease line with needle nose vice script.\r\n11/11/2010- Replaced up augur in the unloading tube. The rest of tube replaced because of accident\r\n1/10/12 hours 3030. \r\n10/1/2012 replace the fuel injection hand pump on motor. replace bearings on shaker assembly.\r\n10/18/2012 - Replaced double chain driver bearing on 963 corn head\r\n\r\nAir filter: cleaned 10/22/11\r\nFuel line engine 9/21/12\r\nDischarge auger New auger lift and horizontal, New unloader tube 5/10/2011\r\nGathering chains replaced in 2010\r\nAlternator replace 10/10/2010\r\nBatteries replaced 10/10/2009\r\ngathering chain sprocket 176283C91\r\n\r\nPart Part No. Filter\r\nLoc. Engine VIN Code Comment \r\n Air Filter 2924 1440 w / D436 Engine (Inner) \r\n Air Filter 2119 1440 w / D436 Engine (Outer) \r\n Cabin Air Filter 2554 1440 w / D436 Engine (Optional Cabin) \r\n Coolant Filter 4071 1440 w / D436 Engine \r\n Hydraulic 1253 1440 w / D436 Engine \r\n Oil Filter 1789 1440 w / D436 Engine \r\n Primary Fuel Filter 3341 1440 w / D436 Engine \r\n Secondary Fuel Filter 333653 1440 w / D436 Engine',0,'2017-09-07','1440 Combine',0),(95,'Hesston','Wr9980','','','WINDROWER Cahllenger from Wagner Equipment $150000',2018,'Serial# C99800JHS14258\r\nHeader# Agco92960JHRH5198',150000,0,'Front: 23.1 - 26 8ply\r\nRear:16.5L - 16.1SL','95a.jpg','95b.jpg','95c.jpg',0,371,4,0,'7/9/2024\r\nReplaced left spindle and belts Agco 700714715 2pk',0,'2025-10-16','WR9880',0),(15,'Kabota','K M6-131','10603','','Unit number 11309 description tractor make Kubota model M 6131 DTC . Four wheel drive transmission with 24 speed with inteli- shift',2017,'M6-131\r\n10603',0,130,'Front: 14.9R24 \r\n Rear: 480/80 R38','15a.jpg','15b.jpg','15c.jpg',0,897,0,0,'NOTE:Under maintenance pag 1-6 in 303.pdf contain spcification & capacities\r\n\r\n6/16/25\r\nreplaced the def module',0,'2025-10-20','M6-131',0),(16,'International','515B',NULL,NULL,'2 yard bucket\r\n\r\nNew teeth 4 7/8in turn over 3 7/8 replace 2.5in',1985,'',25009,80,'Front:\r\n Rear:','16a.jpg','16b.jpg','16c.jpg',0,2896,5,0,'3/28/21\r\nReplaced both batteries low cranking amps\r\n\r\n1/5/18\r\nReplaced all the teeth on the loader bucket\r\n\r\n\r\n8/16/16\r\nReplace the alternator with a Delco Remy on August 16th 2016. There was a slight difference in the ground and the positive hookups we just added some washers but other than that everything worked.\r\n\r\n2. Replaced water pump Sep 2010 with a rebuilt sent to iowa from bg equipment\r\n1. Replaced fuel line Oct 2010\r\n\r\nAir Filter 2679 515B w / D358 Engine (Inner) \r\n Air Filter 2766 515B w / D358 Engine (Outer) \r\n Hydraulic 1097 515B w / D358 Engine (Cartridge) \r\n Hydraulic 1716 515B w / D358 Engine (Spin-on) \r\n Oil Filter 178453 515B w / D358 Engine \r\n Primary Fuel Filter 3341 515B w / D358 Engine \r\n Secondary Fuel Filter 333653 515B w / D358 Engine',0,'2018-07-05','515B',0),(22,'Honda','Honda Rincon 680','DHNX68CC1','','Honda rincon 680\r\n\r\nPURCHASE: 4-30-15',2013,'VIN: DHNX68CC1\r\nENGINE:',0,0,'Front: AT25 X 8R12\r\n Rear: AT25 x 10R12','22a.jpg','22b.jpg','22c.jpg',5715,462,6,0,'',0,'2025-07-29','Honda Rincon 680',0),(23,'Kawasaki','Mule 500 KAF300B1','JK1AFBB14PB501471','','PURCHASE: 11/30/2003',1993,'VIN: JK1AFBB14PB501471\r\nENGINE: FE290D108260',0,0,'Front: 22 x 9.00 - 10\r\n Rear: 22 x 11.00 - 10','23a.jpg','23b.jpg','23c.jpg',0,0,6,0,'Fuel Filter 3011 Mule 500 w / 300cc Gas Engine \r\n Oil Filter 1394 Mule 500 w / 300cc Gas Engine\r\n\r\n battery replaced july eighth 2012',0,'2012-07-07','Mule 500 KAF300B1',1),(124,'International','8000 TranStar','1HTHXSHR7BJ335611','013237478','tare 19100 lbs\r\n\r\nBed Size and Type: - -Peterson 21ft. Combination Box - Hoist: - -Omaha Standard Twin Cylinder Rear Hoist\r\nEngine:Int. MaxxForce 11\r\nTransmission:Allison 6 speed Automatic\r\nDrive Axle Type:Twin Screw\r\nSwing End Gate- Roll Over Tarp\r\n\r\nENTIRE description under history',2011,'VIN: #1HTHXSHR7BJ335611\r\nLIC: DXHC38 MAR 31 EXP',26000,367,'Front:11R22.5\r\nRear:11R22.5','124a.jpg','124b.jpg','124c.jpg',360000,0,2,0,'The oil capacity for a 2011 International MaxxForce 11 engine is 43.3 quarts (40 liters), according to AMSOIL. For maintenance, it\'s recommended to change the oil and filter every 25,000 miles (40,233 km) or 825 hours under normal operating conditions. For severe operating conditions, this interval may be reduced to 18,000 miles (28,968 km) or 675 hours. Additionally, the centrifuge filter should be changed with each oil change. \r\nHere\'s a more detailed look at the maintenance schedule:\r\nNormal Operating Conditions:\r\n\r\n Oil and Filter Change: 25,000 miles (40,233 km) or 825 hours.\r\n Centrifuge Filter Change: With each oil change.\r\n Fuel Filter Change: 30,000 miles (48,280 km) or 1,100 hours.\r\n Fuel Strainer Cleaning/Change: 30,000 miles (48,280 km) or 1,100 hours.\r\n Valve Lash Adjustment: 120,000 miles (193,121 km) or 5,000 hours. \r\n\r\nSevere Operating Conditions:\r\n\r\n Oil and Filter Change: 18,000 miles (28,968 km) or 675 hours.\r\n Centrifuge Filter Change: With each oil change.\r\n Fuel Filter Change: 25,000 miles (40,233 km).\r\n Fuel Strainer Cleaning/Change: 50,000 miles (80,467 km).\r\n Valve Lash Adjustment: 250,000 miles (402,336 km) or 5,000 hours. \r\n\r\nAdditional Considerations:\r\n\r\n The MaxxForce 11 engine uses CJ-4 engine oil and ultra-low sulfur diesel fuel. \r\n\r\nConsult the MaxxForce 11 and 13 Diesel Engines Operation and Maintenance Manual for specific instructions and parameter settings related to service intervals, according to International Trucks. \r\nThe \"Change Engine Oil\" indicator can be customized based on fuel, distance, or hours, according to International Trucks. \r\nDue to the EGR system, MaxxForce engines can experience faster oil contamination than other engines. Therefore, frequent oil changes, even more often than the standard intervals, may be necessary. \r\n\r\n
\r\noil capacity 2011 international transtar engine\r\nThinking\r\nKicking off 6 searches\r\nLooking at 82 sites\r\nSeveral different engine options were available for the 2011 International Transtar, affecting the specific oil capacity.\r\n \r\nFor a 2011 International Transtar with a MaxxForce 13 12.4L engine, the oil capacity is typically 43.3 quarts. Some sources suggest this engine, designated as part of the MaxxForce 11/13 series, has a capacity of 40 liters (approximately 42 U.S. quarts) with a filter change. However, it\'s worth noting that some listings indicate capacities ranging up to 51.8 quarts. \r\nThe 2011 International Transtar was also available with other engine options:\r\n\r\n MaxxForce 7 (6.4L) engine: 16.1 quarts.\r\n Cummins ISB 6.7L engine: 31.1 quarts. This engine typically requires approximately 5 gallons (around 18-24 quarts) depending on the oil pan configuration.\r\n MaxxForce DT 6.7L engine: 30.6 quarts or 31.1 quarts, depending on the source.\r\n DT/Maxxforce 7.6L engine: 30 quarts of 15W-40 (CJ-4) oil.\r\n MaxxForce 11 (10.5L) engine: 43.3 quarts, with some listings showing up to 51.8 quarts. \r\n\r\nNote: Always verify the specific engine model in your 2011 International Transtar before determining the oil capacity and referring to the owner\'s manual for the most accurate information.\r\n\r\npurchased 2/2025 petersen sale\r\n\r\n2011 International TranStar Bobtail Truck - 2648 - VIN: - -1HTHXSHR7BJ335611 - Bed Size and Type: - -Peterson 21ft. Combination Box - Hoist: - -Omaha Standard Twin Cylinder Rear Hoist - Front Tire Size: - -11R22.5 - Rear Tire Size: - -11R22.5 - Miles: - -359,547 - Engine: - -Int. MaxxForce 11 - Transmission: - -Allison 6 speed Automatic - Drive Axle Type: - -Twin Screw - Title: - -YES - Options: - -Swing End Gate- Roll Over Tarp- Safe-T-Pull Hitch- Air Ride Cab- Air Ride Drivers Seat- Power Windows, Locks & Mirrors- 3 Stage Jakes- Cruise- A/C - Notes: - -2nd Owner- Shedded- Well Maintained- Runs & Drives Good\r\n\r\n - - YearMakeModel - - Qualifier - - Oil - - Fuel - - Air - - C Air - - Trans - - Breather - - Hydraulic - - Others - - 2011 - INTERNATIONAL - TRANSTAR 8600(MEDIUM/HEAVY DUTY) - - 10.5 L 641 CID L6 INTL MAXXFORCE 11 DIESEL \r\n Oil filters - 1348 - - 1348MP - - 400047 - - E422H01D211\r\nfuel filters - - 3448 - - 3651XE - - 3991 - - E11S03D65 - - P550821\r\nair filters - - 4316 - - 4374 - - 9088 - - 9088P - - P613336 - - P614221 - - P953571 - -',0,'2025-03-27','2011',0),(27,'International','S1700 Diesel','1HTLCZWM4JH572648','03M267356','Morlang back dump box.\r\nTare: 13300',1988,'VIN: #1HTLCZWM4JH572648\r\nLIC: 1JB403',0,200,'Front:\r\nRear:','27a.jpg','27b.jpg','27c.jpg',71569,0,2,0,'9/19/19\r\nReplace both batteries\r\n\r\n10/10/15\r\nReplaced inside dual tire\r\n\r\n5/9/11\r\nReplaced batteries\r\n\r\n9/9/2009 Replaced rear axle with 80w90',0,'2025-11-29','S1700 Diesel',0),(30,'Ford','Mustang Gt Cs','1ZVHT82HX95123152','03P628745','PURCHASED: 8/30/2008\r\nTITLE: 03P628745',2009,'VIN: 1ZVHT82HX95123152\r\nLIC: 518TFW',40000,0,'Front: 20\r\nRear: 20','30a.jpg','30b.jpg','30c.jpg',34000,0,5,0,'1/18/2017\r\nReplaced the battery with a new one. 75 month warranty.\r\n\r\nAir Filter 6975 V8 4.6L 281 CID H MUSTANG Engine Code 99H \r\n Air Filter 9601 V8 4.6L 281 CID H MUSTANG BULLITT Engine Code 99H \r\n Cabin Air Filter 4687 4 V8 4.6L 281 CID H MUSTANG Engine Code 99H \r\n Cabin Air Filter 4687 4 V8 4.6L 281 CID H MUSTANG BULLITT Engine Code 99H \r\n Fuel Filter 3595 V8 4.6L 281 CID V CROWN VICTORIA Flex Fuel \r\n Fuel Filter 3243 P V8 4.6L 281 CID H MUSTANG Engine Code 99H \r\n Fuel Filter 3243 P V8 4.6L 281 CID H MUSTANG BULLITT Engine Code 99H \r\n Oil Filter 1372 V8 4.6L 281 CID H MUSTANG Engine Code 99H \r\n Oil Filter 1372 V8 4.6L 281 CID H MUSTANG BULLITT Engine Code 99H',0,'2026-02-04','Mustang Gt Cs',1),(31,'Steel','Fuel Tanks',NULL,NULL,'Diesel and gas tanks',2000,'',0,0,'Front:\r\n Rear:','31a.jpg','31b.jpg','31c.jpg',0,0,7,0,'Sev 500gal hose 1:125 both ends',0,'2015-04-22','Fuel Tanks',1),(32,'Rino','950 Blade',NULL,NULL,'8 ft blade with 3 directinal cylinders',1993,'',909,0,'Front:\r\n Rear:','32a.jpg','32b.jpg','32c.jpg',0,0,1,0,'12/10/2024\r\nReplaced grader blade with a new one. both sides worn out\r\n\r\n3/1/16\r\nNote! The flat wiper washers go on the pressure side of the oil. The heavy outside (blue one) should be warmed up or it will distort. I had to put on backwards for 24 hrs to let it stretch back to put on correctly.\r\n\r\nReplace cylinder seals on the arm 4in cylinder. There are two kits for this cylinder. Get the one that uses the square roll wire. See photos \r\n\r\nReplace Blade Jan 2011',0,'2016-03-09','950 Blade',0),(33,'Harsh','Ditch Dragon Weed Burner',NULL,NULL,'Diesel powered 3 point weed burner',1995,'',0,0,'Front:\r\n Rear:','33a.jpg','33b.jpg','33c.jpg',0,0,7,0,'Added Support bracket to shaft March 2011',0,'2023-04-08','Ditch Dragon Weed Burner',0),(36,'Honda','Pressure Washer',NULL,NULL,'2000 psi washer',1999,'',0,0,'Front:\r\n Rear:','36a.jpg','36b.jpg','36c.jpg',0,0,7,0,'',0,'2023-01-06','Pressure Washer',1),(37,'Artsway','166 Plow','AW166002147','','GPS with 111 in Implement offset 3in\r\n6 18 spinner plow\r\nReplace lays before 3 1/16 inch and not before 3 1/2 inch width new 4 1/8 inch\r\n#5 bottom right has left handed threads.\r\n\r\n\r\nHitch 21% 9 threads 3pt',2014,'AW166002147\r\nOld1050000C045039',25009,0,'Single:','37a.jpg','37b.jpg','37c.jpg',370,539,1,7,'2023 $23500 sale\r\n\r\n380 Magnum settings 108 in swat with 105 inch with a 2in offset\r\ntraded IH 5 bottom 165 plow on.\r\n\r\nflipper plate holder 464719R4\r\nNovember 12th 2018 \r\nReplace the plow lays and turned the mudslides Orpat',0,'2025-12-09','166 Plow',0),(39,'Westfield','Auger Wr 80 - 61',NULL,NULL,'Pto driven',2001,'',0,0,'Front:LT 235 / 75 r15\r\n Rear:','39a.jpg','39b.jpg','39c.jpg',0,0,1,0,'',0,'2013-03-11','Wr 80 - 61',0),(44,'Great Plains','7326 DH Disk','GP-C1181W','','Run Level C or higher',2017,'GP-C1181W\r\n26ft disk',55000,0,'Front:9.5L-15SL\r\n Rear:340/60R16.5 \r\n12.5L-15SL 12ply wings','44a.jpg','44b.jpg','44c.jpg',0,0,1,0,'10/3/20\r\nReplace the wheel hub cap keep the grease from getting dirty 3 and 1/8 in diameter hole on those lift wheels',0,'2017-12-31','7326',0),(40,'Bush Hog','Cultivator',NULL,NULL,'Rolling shields',1970,'None found',1009,0,'Front:\r\n Rear:','40a.jpg','40b.jpg','40c.jpg',0,0,7,0,'flattended light ditcher bar. 5mph today',0,'2019-01-28','Cultivator',1),(41,'Sport Utility Trailer','Trailers MISC','5APUF12181L001317','03P017892','PURCHASE: 6/8/2001\r\nFlat bed and utility',2001,'VIN: 5APUF12181L001317\r\nPlate: FQV983\r\n\r\nHomeade trailer\r\nHY0969',0,0,'Front:\r\n Rear:','41a.jpg','41b.jpg','41c.jpg',0,0,3,0,'TITLE:',0,'2019-04-19','Trailers 2001',0),(45,'Generac','Gp17500E',NULL,NULL,'17,500 watt generator largest capacity unit',2010,'Serial: 6115382\r\nitem: 0057350\r\nEngine serial: 8476317 10264\r\nModel: oho684',8000,30,'Front:\r\n Rear:','45a.jpg','45b.jpg','45c.jpg',0,35,7,0,'3/10/21\r\nReplaced battery \r\n\r\n9/28/16 \r\nReplace the inline fuel filter. Cleaned the carborator bowl switch.',0,'2018-04-02','Gp17500E',0),(46,'Westfield','Auger Wr60 36','154599','','Westfield 36 ft auger',2005,'Serial: 154599\r\nStock: na12433',0,0,'Front:\r\n Rear:P235/75R14','46a.jpg','46b.jpg','46c.jpg',0,0,1,0,'Includes the myrath 20 ft auger',0,'2019-05-24','Wr60 36',0),(47,'Eversman','3212 Landplane',NULL,NULL,'',1980,'',2000,0,'Front:\r\n Rear:','47a.jpg','47b.jpg','47c.jpg',0,0,7,0,'',0,'2022-12-08','3212 Landplane',1),(48,'Eversman','Ditcher',NULL,NULL,'Pull type 1 hose hydraulic',1960,'',0,0,'Front:\r\n Rear:','48a.jpg','48b.jpg','48c.jpg',0,0,7,0,'Light bar ditcher:\r\nWheel axle dimensions 3/4, 1 1/4, 1 5/8 seal\r\nBearing #\'s lM67048 comma LM67010 LM11910, LM11949, seal oil 47301 1.625 X 2.502 X .312',0,'2016-06-16','Ditcher',1),(49,'Valley','Corrugator',NULL,NULL,'22 inch 8 row ditches',2000,'',1000,0,'Front:\r\n Rear:','49a.jpg','49b.jpg','49c.jpg',0,0,7,0,'',0,'2022-12-08','Corrugator',0),(50,'Case','Early Riser 1235','YHS073434','','12 row corn planter with lift assist Now Removed\r\n\r\n1 - 6 are left handed 6 - 12 are right handed.\r\n\r\n8 - 10 psi vacuum for sweet corn. 19000 seeds\r\n225 mag top link 6in and 2.5in',2018,'YHS073434',0,0,'Front: 7.6-15SL\r\n Rear:9.5L-14SL','50a.jpg','50b.jpg','50c.jpg',370,539,1,7,'2025-04-09\r\n1200 MONITOR NMEAS SETTINGS\r\npress the 3 square-4 square button top\r\nClick on GNS position output settings\r\nclick on configuration. you can add a new profile here we called our 2025\r\nOur guy had us turn port 2 on set baud rate 38400\r\nNext turn the CGA->on, RMC->on, VTG->on\r\nClick on each of the + signs and set each value to 5hz\r\n\r\n\r\n\r\n\r\n310 2024\r\nR1 down fan\r\nR2 opens wings down\r\nR3 down locks wings\r\n\r\n12/27/22\r\nReplaces seed disks and firming points at 1 5/16 in. New 1.75 inches\r\n\r\n\r\n4/22/21\r\nChecked seed belts\r\n1. Removes seed tube plug\r\n2. Pull seed tube straight up to pull out.\r\n3. Remove seed sensor clamp\r\n4. Pry up with screw driver slightly to put some pressure on the snap near bottom.\r\n5. Loosen screw by spring. Put pressure with thumb to help tighten belt. Retighten screw\r\n\r\n4/30/19\r\nRemove the lift assist wheels off of the back of the planter. Put a nipple bypass to hook the small cylinders so we can work now we can lock the wings.\r\n\r\n4/2/19\r\nAdjusted the gap of the planter discs just remember left hand side left handed threads right-handed side right handed threads looking from the back of tractor. Removed one machine bushing. I removed the right ones on the right side 7 - 12 and the left ones on units 1 through 6.\r\n\r\nWire hookup:\r\nFiitting to CanA not canB\r\n\r\nHttp://Precisionplanting.Com/Products/vDrive/TechSupport.aspx\r\n\r\nHose hookup\r\nGreen hoses vacuum remote 3 big hose bottom\r\nYellow hose top remote 4\r\nRed hoses wings remote 1 or 2 white tape bottom\r\n\r\nPro700 monitor: 4/3/19\r\nSwath 360.5in\r\nOffset 1.5in\r\n\r\n20/20 monitor: 4/3/19\r\n225 magnum dimesions:\r\nA. 40 in hitch to axle\r\nB. Center 30.5in\r\nC. Forward bubble to rear axle 45in\r\nD. Height 132in\r\n\r\nBubble to axle\r\nAxial to seed exit 99in\r\nAxle to drive wheel 89in',0,'2025-12-09','1235 Planter',0),(51,'Grain-o-vator','Auger Wagon',NULL,NULL,'',2000,'',2009,0,'Front:\r\n Rear:','51a.jpg','51b.jpg','51c.jpg',0,0,5,0,'Bottom hydraulic hoses link to rotation',0,'2023-04-08','Auger Wagon',0),(52,'Great Plains','1500 Drill','GP - 12137 C ','','$20,000 3 pt grain drill',2018,'GP - 12137 C',20000,0,'Front:\r\n Rear: 9.5L- 15 SL 8 ply rating','52a.jpg','52b.jpg','52c.jpg',0,0,1,0,'Acre counter uses 3 AA batteries\r\n\r\nWidth 15ft 3in\r\nSwath 14ft 11in\r\nLength 5ft',0,'2017-03-21','5100 Drill',0),(53,'Steel Sheds','ZSteel Sheds',NULL,NULL,'',1972,'',0,0,'Front:\r\n Rear:','53a.jpg','53b.jpg','53c.jpg',0,0,5,0,'4 sheds',0,'2019-07-02','656 Hydro',1),(54,'Picket','Picket',NULL,NULL,'Lead digger',1980,'',0,0,'Front:\r\n Rear:','54a.jpg','54b.jpg','54c.jpg',0,0,7,0,'',0,'2013-07-22','Picket',1),(55,'Honda','Honda MUV700','3H1VE0100BD200894','','RED 4x4 sprayer utilityMotorcycle Type\r\nUtility Side by Side\r\nIDENTIFICATION\r\nMSRP: $11699\r\nType: Utility\r\nWarranty (Months): 12\r\nRevision Status: Upgraded\r\nENGINE\r\nDisplacement (cc): 675\r\nEngine Type: Single-Cylinder\r\nCylinders: 1\r\nEngine Stroke: 4-Stroke\r\nCarburetion Type: Fuel Injected\r\nFuel Type: Gas\r\nTRA',2011,'VIN: 3H1VE0100BD200894\r\nENGINE: VE01E-8102188\r\n\r\n$11419',11419,0,'Front: 10 psi 25X10.00-12 NHS 4PR MAXXIS MU18 BIGHORN (all tires)\r\nRear: 18 psi','55a.jpg','55b.jpg','55c.jpg',0,0,6,0,'When mounting the springs on the blade, hook them from the winch hook to the gold eye bolts on the bottom of the springs. Do not try to hook the Springs from the top of the blade to the hook or else it will be too tight. Place the spring wire around the springs so that way when they come off you don\'t lose them.\r\n\r\nMotorcycle Type\r\nUtility Side by Side\r\nIDENTIFICATION\r\nMSRP: $11699\r\nType: Utility\r\nWarranty (Months): 12\r\nRevision Status: Upgraded\r\nENGINE\r\nDisplacement (cc): 675\r\nEngine Type: Single-Cylinder\r\nCylinders: 1\r\nEngine Stroke: 4-Stroke\r\nCarburetion Type: Fuel Injected\r\nFuel Type: Gas\r\nTRANSMISSION\r\nTransmission Type: Automatic\r\nReverse: Yes\r\nHi / Low Range: Yes\r\nDRIVELINE\r\nDriveline Type: Selectable 4X2 / 4X4\r\nNumber of Driveline Modes: 3\r\nLimited Slip Differential: Not Available\r\nDifferential Lock: Standard\r\nBRAKES\r\nFront Brakes: Hydraulic Disc\r\nRear Brakes: Hydraulic Disc\r\nTIRES\r\nFront Tire(s): Maxxis® 25 X 10-12\r\nRear Tire(s): Maxxis® 25 X 10-12\r\nSPECIFICATIONS\r\nWheelbase (in / mm): 75.7 / 1922.8\r\nDry Weight (lbs / kg): 1433 / 650\r\nFuel Capacity (gal / L): 7.9 / 29.9\r\nTowing Capacity (lbs / kg): 1500 / 680.4\r\nNumber of Seats: 2\r\nCargo Bed: Standard\r\nFEATURES\r\nHalogen Headlight(s): Standard',0,'2012-01-25','Honda MUV700',0),(56,'Big Tex','Tex Trailer 18 Ft','16VPX18Z8G2067048','03R352591','14000 pound dual axle heavy duty pipe trailer',2016,'16VPX18Z8G2067048\r\nPlate: FQV983',0,0,'Front:\r\n Rear:','56a.jpg','56b.jpg','56c.jpg',0,0,3,0,'',0,'2016-05-19','Tex Trailer 18 Ft',0),(57,'Valley','Grain O Vator',NULL,NULL,'auger wagon',2001,'',0,0,'Rear: 11.00 - 20 military\r\n 75 P S i cold','57a.jpg','57b.jpg','57c.jpg',0,0,7,0,'',0,'2012-10-11','Grain O Vator',2),(58,'Hesston','1840-65 Hay Baler','18400JHBS3165','','center feed hay baler\r\nNew $41000 11/18/22',2018,'Agcm18400 JHBS3165',41000,0,'Front: 12 x 4.5 -6\r\n Rear: 31 x 13.5-15 NHS','58a.jpg','58b.jpg','58c.jpg',0,0,1,0,'No history',0,'2018-02-17','1840',0),(59,'Triplek','Triple K',NULL,NULL,'21 foot spring tooth',1987,'',0,0,'Front: 6.00 x 12\r\n Rear: NA','59a.jpg','59b.jpg','59c.jpg',0,0,1,0,'4/25/13 replace a tire on the K at agFinity eaton tire center',0,'2013-04-25','Triple K',0),(60,'Case Puma','185 Puma CVT','EKE521666','','$170,000 4wd tractor',2020,'SER#:EKE521666',170000,185,'Front: 320/85R38\r\n Rear: 380/90R50','60a.jpg','60b.jpg','60c.jpg',0,796,0,0,'Here is the RTK+ account info for your Puma:\r\n\r\nUsername:Swinter185\r\nPassword :Winter185\r\nOn puma 2/12/26\r\n\r\nYou will enter that by going to Toolbox and then the GPS tab. Then select the NTRIP Account button. All of the other information besides the username and password should be the same. Call me if you have any questions when you get ready to use it. \r\n\r\n1/16/20\r\nCreated an orange container that contains the extra key and it also came contains a port cover for the GPS thing on top of the cab.\r\n\r\nCold start page 4-3_7\r\n\r\nelectric parking brake pg 3-36\r\n\r\nIn the event the park lock has to be mechanically released or if there has been a failure in the power supply the the lock the operation will need to be reconfigured should have fault occur the Locking gate symbol will appear in the transmission display this will be accomplished by the park brake and Amber warming lights flashing. \r\n\r\nWith the vehicle stationary ensure the handbrake lever is released in the press and hold the foot brakes with the foot brake supply depress the neutral switch move the shadow lever to position 5 [forward] the park brake symbol will appear in the display to confirm engagement wants to break is fully engaged normal operation will be reinstated\r\n\r\nIf the fault does not clear consult your authorized dealer now in emergency the tractor brake may be driven a short distance with the electronic park brake engaged however the speed will be limited to a maximum of two or 1.2 miles per hour.\r\n\r\nManual release of electronic parking brake page 3 - 37\r\n\r\nABS brakes page 3-38;39 do not work below 3.1 miles per hour nor does the brake panels are the individual brake pedal do not work above 7/2 miles an hour they automatically become one so you will lose your ability to lock one side of the tractor or the other when you\'re above 7.5 miles an hour',0,'2026-01-14','185',0),(96,'Checci&Magli','Trium 45',NULL,NULL,'',2019,'23202',0,0,'Front:\r\nRear:','96a.jpg','96b.jpg','96c.jpg',0,0,1,0,'',0,'2020-05-05','Trium',0),(97,'Hiniker','6000 Cultivator','6000-3621-101 ','','12 row cultivator and ditcher $55000',2020,'6000-3621-101',55000,0,'Front:\r\nRear:','97a.jpg','97b.jpg','97c.jpg',0,0,1,0,'Puma 185\r\n 11 to 12 threads on top link\r\n\r\n9.75 in top ditcher for hemp',0,'2020-05-05','6000',0),(98,'Westfield','Auger MKX 100-63','WF02A301920143 ','','10 inch 63 ft auger with unloading bay',2019,'WF02A301920143',0,0,'Front:\r\nRear: ST205/75D15','98a.jpg','98b.jpg','98c.jpg',0,0,1,0,'',0,'2020-05-05','MKX 100-63',0),(99,'Bcs','749 Rototiller','','','$6000',2019,'',6000,0,'Front:\r\nRear:','99a.jpg','99b.jpg','99c.jpg',0,0,7,0,'',0,'2020-05-15','749',0),(100,'Artsway','PL1868RDT Plow','AW186004083','','8 bottom spinner plow',2020,'AW186004083',40000,0,'Front: 9.5L-15SL \r\nRear:','100a.jpg','100b.jpg','100c.jpg',0,0,1,0,'',0,'2020-05-17','186 Plow',0),(101,'Apex','Screener A359-2M','A208296B','','2 screen screener with three phase motor',2020,'Model: A359-2M\r\n\r\nSerial: A208296B\r\n\r\nRollermill ROL-7\r\nSerial# DO6K15',0,0,'Front: NA\r\nRear:','101a.jpg','101b.jpg','101c.jpg',0,0,5,0,'',0,'2020-08-13','Screener',0),(103,'Kubota','LA1065A','A2644 ','','Loader for K 6000',2019,'Serial# A2644',0,0,'Front: Na\r\nRear:','103a.jpg','103b.jpg','103c.jpg',1,656,1,12,'Take of loader page 26\r\nPuting on loader page 29',0,'2026-03-30','1065',0),(104,'Landpride','RCR2510 Beater','1677865','','Rotary Cutter 10 ft. 540 rpm\r\n\r\n$8400\r\n\r\n807.682.116.11',2021,'1677865\r\n\r\n826-8720 or 6 driveline part\r\nT606010-2020',8400,0,'Front:NA\r\nRear:','104a.jpg','104b.jpg','104c.jpg',0,0,1,0,'',0,'2021-07-29','2510',0),(106,'Landpride','BB3584 Bucket Blade','1528397 ','','6-foot bucket Blade with teeth',2020,'Serial# 1528397',4009,0,'Front: NA\nRear:','106a.jpg','106b.jpg','106c.jpg',0,0,1,0,'',0,'2021-08-02','3584',0),(131,'Farmall','75c','ELRFC075JRAP00290','','',2025,'',71900,0,'Front: 11.2R24 or 280/85R24 23.2psi\r\nRear: 16.9R30 or 420/85R30 24.7psi','131a.jpg','131b.jpg','131c.jpg',0,57,0,0,'

Capacities page 176

\r\n

Maintenance chart page 186

\r\nSystem Cooling\r\n- without cab 14.0 L (3.7 US gal)\r\n- with cab16.0 L (4.2 US gal)\r\nWindscreen wash reservoir 2.0 L (0.5 US gal)\r\nFuel tank 90.0 L (23.8 US gal)\r\nEngine sump 8.5 L (2.2 US gal)\r\nBrake control circuit 0.7 L (0.2 US gal)\r\nFront axle 4.5 L (1.2 US gal)\r\nFinal drives (each) 1.2 L (0.3 US gal)\r\nMechanical drive line and rear axle 36.0 L (9.5 US gal)\r\nHydraulic drive line and rear axle 39.0 L (10.3 US gal)\r\nAir-conditioning system — refrigerant 650 g (23 oz)\r\nAir-conditioning system — compressor oil 0.185 L (0.049 US gal)',0,'2026-01-19','75c',0),(67,'Irrigation','ZTubes',NULL,NULL,'1 1/4 -\r\n1 1/2 -\r\n2.00 -\r\n3.00 -\r\n4.00 -',1970,'',0,0,'Front:\n Rear:','67a.jpg','67b.jpg','67c.jpg',0,0,1,0,'',0,'0000-00-00','ZTubes',1),(68,'Ingersol','TS5 Air Compressor','NAR10854878','','Air compressor',2022,'NAR10854878',900,0,'Front:\r\n Rear:','68a.jpg','68b.jpg','68c.jpg',0,0,7,0,'Title: 03P693998\r\nPREV TITLE: 03E577763\r\n\r\nWatch the fuses blowing on hookup.\r\n\r\npassenge tire has slow leak',0,'2023-10-03','Ingersoll',1),(69,'Rhino','LR Blade Light Weight',NULL,NULL,'small blade without hydraulic fittings',1990,'',0,0,'Front:\r\nRear:','69a.jpg','69b.jpg','69c.jpg',0,0,1,0,'',0,'2012-06-16','LR',0),(71,'husky','Subaru 6250',NULL,NULL,'6250 watt starting what\'s Subaru commercial duty engine 5000 running watch portable generator',2010,'',0,0,'Front:4.10 / 3.50 - 4 2 ply rating\r\nRear:','71a.jpg','71b.jpg','71c.jpg',0,0,7,0,'',0,'2013-01-28','Subaru 6250',1),(72,'Kabota','K M108S','','','2wd 95 hp pto',2014,'30244\r\nG9025',0,95,'Front: 10.00 - 16 32psi\r\nRear: 18.4 - 34 20psi','72a.jpg','72b.jpg','72c.jpg',0,900,0,0,'battery page 104\r\nfuses page 124\r\nAC page 127\r\ntrouble page 129\r\n\r\n\r\n9/20/2017\r\nUsed soldering gun to melt plastic on diesel tank to prevent leak. Had to unbolt plate on bottom to get to the lines.\r\n\r\n
KUBOTA+Tractors (Includes Lawn & Garden) - M108S (Off-Highway Equipment) Hover over each part for more information
MakeModelQualifierOilFuelAirC AirTransBreatherHydraulicOthersLoc
KUBOTA+Tractors (Includes Lawn & Garden) - M108S (Off-Highway Equipment)w / Kubota V3800-DT-DI Eng. (V3800-DT-DI )7430
3393
600039
9491
9492
� 1621
� 7098 (2)
�
',0,'2026-01-13','M108S',0),(76,'Walker','Walker MD210-11','128860','','20.9 HP Kabota diesel D722, 3 Cyl., Diesel (Liquid Cooled)Has 10w-30 oil or 15 - 40\r\nspecial engine mounts',2014,'128860',0,0,'Deck: 20psi\r\nDrive: 18 X 10.5 -10 15 psi\r\nRear: 13 x 5 - 6n 20 psi deck same','76a.jpg','76b.jpg','76c.jpg',0,243,7,0,'extra key in letter safe at home place',0,'2018-10-15','Walker MD210-11',1),(73,'John Deere','XUV 825i',NULL,NULL,'Green and yellow\r\n13mm removes bottom plate for oil change.',2013,'1M0825GSTDM060472',11348,0,'Front:26x9.00-12\r\nRear:26x11.00-12','73a.jpg','73b.jpg','73c.jpg',0,1000,6,0,'fuse box is located under hood under service tray\r\n\r\n$11,348.00',0,'2025-09-03','XUV 825i',0),(74,'Kubuto','K RTV900XT','A5KB1FDAJCG0D9204 ','','ORANGE',2013,'A5KB1FDAJCG0D9204',0,0,'Front: 25 - 10.00 12 NHS\r\nRear: 25 - 11 12NHS\r\n20psi both','74a.jpg','74b.jpg','74c.jpg',0,1100,6,0,'$11,348.00',0,'2026-01-21','RTV900XT',0),(75,'A & L','650 T Grain Wagon',NULL,NULL,'650 bushel grain wagon with your wheelsj',2000,'',4009,0,'Front: 365/R85- 20 or\r\nRear: 13.00 - 20\r\n65 psi max in tires','75a.jpg','75b.jpg','75c.jpg',0,0,1,0,'10/22/19\r\nReplace idler bearing on auger \r\nHL U# 203krr-2 C/3\r\n\r\n3/3/13 - placed almost new tires on wagon they are from an old army vehicle.',0,'2013-03-11','650 T Grain Wagon',0),(77,'Craftsman','Crafts 7 HP 3500 Watt Gen',NULL,NULL,'Portable generator',2008,'',0,0,'Front:\r\nRear:','77a.jpg','77a.jpg','77a.jpg',0,0,7,0,'',0,'2015-10-30','G 7 HP 3500 Watt Gen',1),(78,'International','IH T4700E','1HTSCABM52H407387','03R362923','Blue V8 Diesel with turbo charger, single axle rear dump truck with steel box.',2002,'1HTSCABM52H407387',10000,125,'Front: 10 R 22.5 14 ply\r\nRear: 10 R 22.5 14 ply','78a.jpg','78b.jpg','78c.jpg',33333,0,2,0,'3/3/20\r\nAdd hydraulic oil to the lift cylinder on the truck it was low.\r\n\r\n8/9/2017\r\nInstall the tarp cover on the back of the truck. had to weld on the gear teeth and grind some of the rough edges off them. I welded a bead on the ratchet click thing that holds the tarp in place. The Cog works much better now. We did install a bearing on the main ratchet side. it was starting to cut a hole in the aluminum plate. There\'s a custom bearing job on the top roller also.',0,'2025-07-06','IH T4700E',0),(79,'HONDA','HRX 217',NULL,NULL,'Jacks push mower',2014,'',0,0,'Front:\r\nRear:','79.jpg','79b.jpg','79c.jpg',0,0,7,0,'',0,'2017-05-17','HRX 217',1),(80,'Land Pride','SSP2510','1855771','','Snow bucket',2023,'1855771',3200,0,'','80.jpg','80b.jpg','80c.jpg',0,0,1,0,'',0,'2023-10-03','Snow',0),(121,'Forks','Baron Forks','','','we have three',2022,'',400,0,'Front:NA\r\nRear:','121a.jpg','121b.jpg','121c.jpg',0,0,7,0,'',0,'2023-10-03','Baron Forks',0),(81,'Motor','Hp Pond','','','',2017,'',0,0,'Front:\r\nRear:','81a.jpg','81b.jpg','81c.jpg',0,0,7,0,'',0,'2017-07-29','Hp Pond',1),(82,'Lowes','XP13000HX','','','HX 500cc Electric Start Home Power Back Up 10500-Watt Dual Fuel (Gasoline/Propane) Portable Generator \r\n\r\nOur biggest generator that\'s portable',2024,'',1800,0,'Front:\r\nRear:','82a.jpg','82b.jpg','82c.jpg',0,1,5,0,'2742278 HX 500cc Electric Start Home Power Back Up 10500-Watt Dual Fuel (Gasoline/Propane) Portable Generator XP13000HX 1 PL $1,699.00 $1,699.00\r\n# of Items Discounted: 0 Total Savings : $0.00\r\nLocation: 1812\r\nSales Date: 08/31/2024\r\nFulfillment #: 76616\r\nVISA 3070 : $1,818.10\r\nSubtotal: $1,699.00\r\nShipping / Delivery: $0.00\r\nTotal Tax: $119.10\r\nTotal: $1,818.10',0,'2021-03-28','xp',2),(83,'Ford','F150 Lariat 2016','1FTFW1EG1GFA30538','000904988','BSC262\r\nDad\'s Ford pickup\r\nGwt 6080lbs',2016,'1FTFW1EG1GFA30538',16000,300,'Front: 275/65R18\r\nRear: 275/65R18','83a.jpg','83b.jpg','83c.jpg',74880,276,5,0,'Door code 51061 \r\nUnlock all doors press the 3*4 button within 5 Seconds of entering the 5 digit access code.\r\n\r\nLock all doors press the 7*8 and 9*0 buttons at the same time no need to enter the 5 digit code.\r\n\r\n10/5/19\r\nreplace the battery it uses 1/8 mmmm 2 released the wedge plug and it is also metric 10 mm on the battery terminals',0,'2020-01-07','Lariat',1),(84,'Case','6140 AF Case Combine','YFG013149','','Combine with duals 6.7liter 6 cylinder\r\nConcave 37\r\nUpper sieve 11\r\nLower sieve 14',2015,'Vin: YFG013149\r\n.015039\r\n.014630',400009,250,'Front:520/85R42 Ultra torque radial tire by Goodyear\r\nRear: 600/65R28 Goodyear radial tire\r\n.014557 monitor','84a.jpg','84b.jpg','84c.jpg',296,573,4,0,'

Capacities - pg 587

\r\n

Maintenance chart - pg 408

\r\n09/25/25\r\nhydrostat mystery\r\n\r\n11/30/24\r\nReplaced hydrostat which was leaking into transmission\r\n\r\n10/2/20\r\nReplaced 2 battery from Napa\r\n\r\n6/30/20\r\nCASE/IH 6140 SN: YFG013149 HR 251.0 W:01\r\nSold By: CJT PO #: WARRANTY Date 6/30/20 WORK ORDER WD05287\r\nShip By: Tax #: 84-0967407 18:17:30 PRT: 5\r\nTax D Qty Description -------------------------------* Price Amount\r\nGroup: 01\r\nConcern: CE0119A (coolant conditioner update and 2 decals)\r\nMADE SERVICE CALL TO CUSTOMERS LOCATION, INSTALLED DECALS AND ADDED\r\nCONDITIONER TO SYSTEM\r\nCARRIED OUT LEVEL 1 ACTION PER PIP\r\nOPERATION CODE - 1040099 00\r\nWORK UNITS - 0.30 HRS\r\nDESCRIPTION - ENGLISH DECALS\r\nCLAIM#202000187549 6/22 JK\r\nPARTS SHOP\r\n#RA 1 CAS 73343838 FLUID 04E04 N/C\r\n#RA 2 CAS 51543591 DECAL N/C\r\nLABOR\r\n** TOTAL LABOR\r\nCharge\r\n\r\n11/5/18\r\nFixed the blower motor cover that sucks oof the radiator screen.\r\n\r\n11/12/17\r\nDamaged anger. Auger uses spline to connect to base visible in oval door.\r\nClaim: 26623P\r\n\r\nManuals are stored underneath the seat of the operator\r\nError codes on page 8 - 1 through Page 8 - 16\r\n\r\nFuel system\r\nFuel injectors 17mm \r\nFuel tank capacity 250 gallons \r\nDEF tank capacity 42 gallons\r\nErrors page 3-21 page 3-29 tells how to reset the scr system.\r\n\r\nFuses and relays page 7 - 15\r\n\r\nHorsepower 349 horses\r\n\r\nLights\r\nThe repair light switch is on the left hand side by the seam of the two hoods it is just a toggle switch it is hooked up directly to the battery so do not forget to turn it off\r\n\r\nMulti-function handle page 3 - 33. Shift button on page 3 - 35 Quick Stop page 3 - 37 automatic header control button page 3 - 37 lateral tilt 3-38\r\nOperators seat page 3-11\r\n\r\nOverhead controls \r\nA1 12 volt accessory Outlet\r\n A2 spare \r\nA3 power drain tank extensions cover \r\nA4 Accuguige guide enabled \r\nA5 Road mode \r\nA6 Hazard warning lights\r\nA7 beacons if equipped\r\nA8 4 way lighting switch\r\n B7 exterior light selector be too distant lights if equipped\r\n B6 windshield wiper\r\nB5 windshield washer if equipped\r\n B3 & B4 spare \r\nB2 mirror heat if equipped\r\n B1 power mirror adjustment\r\n\r\nPump \r\nHydrostatic propulsion system 88 gallons per minute \r\nAuxiliary hydraulic system 44 gallons per minute\r\n\r\nRight hand console page 3 - 41 rotor speed 3-43 concave position page 3 - 44 gear shifting system page 3 - 45 cleaning fan page 3 - 46 upper sieve control lower sieve control page 3 - 46 residue distribution page 3 - 47 ground drive to speed combine with an arrow around the tire button page 3 - 48 the indicator will be lit if it is in high \r\nspeed.\r\n\r\nRight hand console armrest page 3 - 50 this controls the minimum reel speed setting, header lower rate header raise rate and accumulator switch if equipped.\r\n\r\nSpecifications 9-1 through the end of the book\r\n\r\nTransporting the combine via truck page 3 - 74\r\n\r\n

�
CASE / CASE-IH+Combines - AXIAL-FLOW 6140 (Off-Highway Equipment) Hover over each part for more information
MakeModelQualifierOilFuelAirC AirTransBreatherHydraulicOthersLoc
CASE / CASE-IH+Combines - AXIAL-FLOW 6140 (Off-Highway Equipment)L6 8.7L 531 CID (Turbo F2C Tier 4B Final Diesel HP 348/411 KW 260/306 )7299
3662
3827
600138
6811
6812
9993
230006
� � 1849
W74B191
',0,'2025-11-06','6140 AF Case Combine',0),(85,'Case','3408 30in Corn Head','YDS040352','','30 inch corn head 8 row',2012,'Serial: YDS040352',38000,0,'Front: NA\r\nRear: NA','85a.jpg','85b.jpg','85c.jpg',296,573,4,84,'No. 2 gearbox leaks and takes 18 pumps to fill\r\n\r\n\r\nAdjusting the point height \r\nIt takes a 19 mm wrench to loosen both bolts on each side where the you can see the notches just adjust it down so the point or the metal bar hits its lower down on the point.',0,'2025-11-06','3408 30in Corn Head',0),(86,'Speed King','850 Crustbuster','g c 0 35600','','850 bushel grain storage wagon with 14 inch',2015,'22965\r\nModel 850 g c 0 35600',8009,0,'Front: 30.5 L - 32\r\nRear: rp, 800/60R32 Tires on brent','86a.jpg','86b.jpg','86c.jpg',0,0,1,0,'This wagon needs a bigger BTO with we and we have an adapter on the 225 Magnum',0,'2018-01-03','850 Crustbuster',0),(87,'Peterbuilt','PB/367','1XPTD40X2AD796281','03R489049','Starting mileage 4733581\r\nSemi truck with Cummins diesel $60,000\r\nTare: 19120 lbs with full tanks',2010,'1XPTD40X2AD796281 STK#0387322\r\nPlate: PQN093',60000,480,'Front: 11R22.5 90 psi \r\nRear: 11R22.5 90 psi','87a.jpg','87b.jpg','87c.jpg',480022,12640,2,0,'3/10/22\r\nReplace spin on air dryer filter\r\nrepaired air brake dryer assembly by left fuel tank. It was a rusty one\r\n\r\n9/24/18\r\nFix the blue air hose on the back the air was leaking out of the fitting',0,'2023-10-04','Peterbilt 367',0),(88,'Dragon','RANCO Dragin End Dump','1UNSD3923HS151190','03R489042','Ranco 102in x 39 foot end dump trailer aluminum $51500',2017,'Vin# 1UNSD3923HS151190\r\nSerial# 151190\r\nstock NE2547\r\nPlate: DJN370',51500,0,'Front:\r\nRear: 11R 22.5','88a.jpg','88b.jpg','88c.jpg',480022,12640,3,87,'',0,'2023-10-04','ranco',0),(89,'Kubota','LA2255','A0557 ','','Front end loader for Kubota tractor',2018,'A0557',0,0,'Front:\r\nRear:','89a.jpg','89b.jpg','89c.jpg',0,897,1,15,'',0,'2025-10-20','LA2255',0),(90,'Brown','Bucket Blade BNLL10','18018 ','','Yellow 10 foot bucket blade $3075.00\r\nUnit number 14586 description earth mover make brown',2018,'18018',3075,0,'Front:\r\nRear: 205 75D15','90a.jpg','90b.jpg','90c.jpg',0,0,1,0,'12/9/24\r\nReversed the grader blade. Waited to long and replaced bolts',0,'2018-08-02','Bucket',0),(91,'Quincy','QTV-54E','UTY531497','','175 psi air compressor',2018,'UTY531497',0,0,'Front: NA\r\nRear:','91a.jpg','91b.jpg','91c.jpg',0,0,7,0,'',0,'2018-09-17','Quincy',0),(93,'Wilson','WDH401B WIL Grain Trailer','1W1UAFYA41A233542','001539465','19000 lbs belly dump grain trailer',2001,'1W1UAFYA41A233542\r\n\r\nPLATE: DTE482',0,0,'Front: 11R24.5\r\nRear:','93a.jpg','93b.jpg','93c.jpg',0,0,3,0,'',0,'2019-02-26','DWH401B Grain Trailer',0),(94,'Corn','Zbin',NULL,NULL,'Run grain fans',0,'',0,0,'Front:\r\nRear:','94a.jpg','94b.jpg','94c.jpg',0,0,5,0,'',0,'2019-11-04','Corn',1),(105,'Kubota','Fork Lift Attach','1032731K','','100 X 45 X 1219/545',2019,'Serial# 1032731K',0,0,'Front:NA\r\nRear:','105a.jpg','105b.jpg','105c.jpg',0,0,7,0,'',0,'2021-08-01','Fork',0),(63,'Myrath','Auger WR-myrath','','','20 ft auger',1980,'',0,0,'Front:\n Rear: 15 x 235m','63a.jpg','63b.jpg','63c.jpg',0,0,1,0,'4/1/14\nReplace the belt on the auger had to modify the tightening thing down to accommodate the different size in belt.\n\nBP228 @$42.59',0,'2019-01-28','WR-myrath',2),(108,'Bush Hog','Post Digger',NULL,NULL,'Pulse told digger post hole digger with two attachments 9 inch and 18 inch',2019,'',0,0,'Front:NA\r\nRear:','108a.jpg','108b.jpg','108c.jpg',0,0,1,0,'',0,'2021-08-05','Digger',1),(109,'Kubota','KX040-4','Kbcdz15ctm3a9815','','Excavator rubber track 9195 lbs',2022,'Kbcdz15ctm3a9815\r\n\r\nRep1008',59500,0,'Front: TRACK\r\nRear: NA','109a.jpg','109b.jpg','109c.jpg',0,200,0,0,'$59500\r\nUnit number 22490 description: excavator, make: Kubota model: kx0404R1TP warranty code: 02 warranty expiration date: October/1/2023\r\nspecs 6-way blade build K7927, travel alarm kit K7119 24in trenching kit k79108 hydraulic thumb kit k7870 a quick coupler description 36in DRAI\r\nGaplel model k7121 color black serial number 1102',0,'2026-03-24','KX040',0),(110,'Case Ih','Tiller Ecolo 2500','YMD091187 ','','9 point ripper/subsoiler',0,'YMD091187',0,0,'Front:\r\nRear:','110a.jpg','110b.jpg','110c.jpg',0,0,1,0,'',0,'2022-01-25','2500',2),(115,'Jcb','Jcb 505-2023','Ge05c11rln3121271','','High high lift loader',2022,'Ge05c11rln 3121271',95000,90,'Front: 12-16.5 NHS\r\nRear: 12-16.5 NHS','115a.jpg','115b.jpg','115c.jpg',0,225,0,0,'When removing the engine cowling, make sure that you remove all the bolts. The slots don\'t work. Do not remove that plate on the bottom. That helps support the beast. To remove the bolts Choose a 10 mm wrench. Do not forget about the 4 bolts that are underneath that have to be removed also in order for it to come apart. But do not repeat, do not remove the metal plate.',0,'2026-01-09','505',0),(116,'Hesston','S370 Manure',NULL,NULL,'',0,'',0,0,'Front:\r\nRear:','116a.jpg','116b.jpg','116c.jpg',0,0,7,0,'',0,'2022-10-05','S370 Manure',1),(117,'MAXX-D 2022','MAXXD','5R8GF322XNM095284','007730907','32 FT FLATBED TRAILER',2022,'VIN:5R8GF322XNM095284',26046,0,'Front:\r\nRear: 235/75R17.5 16 ply rating','117a.jpg','117b.jpg','117c.pdf',0,0,3,0,'PINNACLE\r\n- TRAILER SALES -\r\nPinnacle Trailer Sales LLC\r\n100 Christensen Ave\r\nEaton, CO 80615 US\r\n(970) 454-5415\r\ndoug.fryer@pinnacletrailersales.corn\r\n1\r\n199.00T\r\n-4,000.00\r\n29,000.00T\r\n25,199.00\r\n846.77\r\n26,045.77\r\n29,000.00\r\n199.00\r\n-4,000.00\r\nSUBTOTAL TAX (2.9%) TOTAL\r\n2022 MAXXD\r\n32\' Flatbed\r\n\r\nDealer Handling Fee\r\nDeposit Check #2113 3/21/22\r\nWe appreciate your business!\r\nTOTAL DUE\r\n26,045.77\r\nCustomer Signature\r\nBILL TO\r\nSteve Winter\r\n9370 WCR 70\r\nWindsor, CO 80550\r\nDATE 04/21 /2022',0,'2022-10-24','MAXXD',0),(120,'Hesston','1840-2023 Baler','18400PYbS3425','','1840 SB Massey Ferguson, Houston Baylor.',2023,'Agcm 18400 PYbS3425\r\n\r\n18632.',42500,0,'Front: 12 x 4.5 - 6\r\nRear: 31 x 13.5 -15 nhs','58a.jpg','58b.jpg','58c.jpg',0,0,1,0,'',0,'2024-06-11','1840',0),(122,'Kubota','K RTV520-A','A5KA1DGAJRG022010','','Gas engine 17.4hp 1300lbs',2024,'A5KA1DGAJRG022010',16900,17,'Front:24x11.00 NH\r\nRear:\r\n\r\n14psi','122a.jpg','122b.jpg','122c.jpg',0,104,6,0,'',0,'2025-07-16','RTV520',0),(123,'Woods','RTR72.40','10008961955003','','Rototiller 6ft',2024,'10008961955003',4000,0,'Front:\r\nRear:','123a.jpg','123b.jpg','123c.jpg',0,0,1,0,'',0,'2024-10-12','RTR72.40',0),(125,'Jcb','Jcb 505-2025','3435697','','High high lift loader',2024,'3435697',81000,90,'Front: 12-16.5 NHS\r\nRear: 12-16.5 NHS','125a.jpg','125b.jpg','125c.jpg',0,95,0,0,'',0,'2026-02-22','505 20',0),(126,'TOYOTA','SIENNA','5TDZA23CX5S271917','006127151','MINI VAN',2005,'',4000,0,'Front: 215/65R16\r\nRear: 215/65R16','126a.jpg','126b.jpg','126c.jpg',178004,0,5,0,'',0,'2025-03-20','SIENNA',1),(127,'Ford','F150 King Ranch','1FTEW1E49KFA35738','008860088','',2019,'',16000,300,'Front:\r\nRear:','127a.jpg','127b.jpg','127c.jpg',74880,276,5,0,'Door code \r\n2019 Ford keyless 25627 key code\r\n\r\nUnlock all doors press the 3*4 button within 5 Seconds of entering the 5 digit access code.\r\n\r\nLock all doors press the 7*8 and 9*0 buttons at the same time no need to enter the 5 digit code.\r\n\r\n10/5/19\r\nreplace the battery it uses 1/8 mmmm 2 released the wedge plug and it is also metric 10 mm on the battery terminals',0,'2020-01-07','KING RANCH',1),(128,'Demco','Sprayer 300 Gal','P14559','NA','300 gal spray tank HYDRAULIC PUMP',2023,'stock# X0154712\r\nPRODUCT ID P14559',20500,0,'Front:\r\nRear:','128a.jpg','128b.jpg','128c.jpg',0,0,1,0,'PD chk 3687',0,'2025-03-20','Sprayer',0); @@@DROP TABLE IF EXISTS `equipmentAttach`; @@@CREATE TABLE `equipmentAttach` ( `attachid` mediumint(9) NOT NULL AUTO_INCREMENT, `equipmentid` smallint(9) NOT NULL, `implementid` smallint(6) NOT NULL, `date_connect` date NOT NULL, `units` tinyint(4) NOT NULL, `reading_connect` mediumint(9) NOT NULL, `reading_connectMile` mediumint(9) NOT NULL, `reading_disconnect` mediumint(9) NOT NULL, `reading_disconnectMile` mediumint(9) NOT NULL, `date_disconnect` date NOT NULL, `connected` tinyint(4) NOT NULL, PRIMARY KEY (`attachid`) ) ENGINE=MyISAM AUTO_INCREMENT=5 DEFAULT CHARSET=latin1; @@@INSERT INTO `equipmentAttach` VALUES (2,10,44,'2011-10-23',1,4427,0,4457,0,'2011-11-29',2),(3,6,0,'2011-11-25',1,127,0,127,0,'2011-11-25',2),(4,10,37,'2011-11-29',1,4457,0,4515,0,'2012-03-07',2); @@@DROP TABLE IF EXISTS `equipmentPrice`; @@@CREATE TABLE `equipmentPrice` ( `priceid` mediumint(9) NOT NULL AUTO_INCREMENT, `model` varchar(50) NOT NULL, `code` varchar(2) NOT NULL, `price_low` mediumint(11) NOT NULL, `price_high` mediumint(9) NOT NULL, `price_ave` mediumint(9) NOT NULL, `owned` tinyint(4) NOT NULL, `year` smallint(5) NOT NULL, `comment` text NOT NULL, `img1` varchar(12) NOT NULL, `sale_date` date NOT NULL, PRIMARY KEY (`priceid`), KEY `code` (`code`) ) ENGINE=MyISAM AUTO_INCREMENT=229 DEFAULT CHARSET=latin1; @@@INSERT INTO `equipmentPrice` VALUES (2,'Kubota M6-141 MFWD Tractor W/Loader,','TR',0,0,65750,50,2019,'Item Description (Last Updated: Nov 27, 2024) - Share this page: - Facebook - Twitter - WhatsApp - Email - Pinterest - Share - - Category - Agriculture - Year - 2019 - Make - Kubota - Model - M6-141 - What - MFWD Tractor W/Loader - Hours - 1,503 Hrs Showing - Serial Number - 11507 - - 2019 Kubota M6-141 MFWD Tractor W/Loader, 1,503 Hrs Showing, Kubota 6.1L 4-Cylinder Diesel Engine, DTC-F 24-Speed Intelli-Shift Transmission, 3-Pt, 540/1000 PTO, 3 Remotes, Front Fenders, Rear Fender Extensions, Fender 3-Pt Controls, 14.9R24 Front Tires, 480/80R38 Rear Tires, Kubota LA2255 Loader W/86” Material Bucket, SN: 11507 - - bid 31000\r\nbid 31000','2.jpg','2024-12-17'),(4,'Freightliner - M2-106','TK',0,0,24500,100,2018,'Item Description (Last Updated: Dec 4, 2024)\r\n\r\nYear - 2018 - Make - Freightliner - Model - M2-106 - Miles - 64,303 Miles Showing - VIN - 3ALACWFD7JDJJ3479 - Seller Asset Number - 163469 - - 2018 Freightliner M2-106 S/A Dump Truck, 64,303 Miles Showing, Seller Asset Number 163469, 1 Fuel Tanks, Steel Fuel Tank, 1 Exhausts, Power Steering, 11R22.5 Front Tires, 11R22.5 Rear Tires, Bulk Box, Automatic Transmission, Air Brakes, Hydraulic Dump Bed, Spring Suspension, Manual Windows, Leather Seats, Vinyl Floors, 2 Doors, Heat, AC, Radio, Fire Extinguisher, DEF, Duals, VIN: 3ALACWFD7JDJJ3479','4.png','2024-12-18'),(5,'Timpe Grain Trailer','TL',0,0,32000,100,2019,'2019 timpe grain trailer $32000','5.jpg','2024-12-14'),(7,'CASE IH - Model - MAGNUM 280 7000hrs','TR',0,0,129500,50,2021,'trhouse - Year - 2021 - Manufacturer - CASE IH - Model - MAGNUM 280 - Serial Number - JJAMG280TLRK04070 - Condition - Used - Stock Number - 1282374 - Hours - 7,006 - Description - 2021 Case IH Magnum 280 AFS - - 420/85R34 Front Tires Firestone - - 480/85R50 Rear Tires Firestone - - LED Lighting - - Cloth interior - - 18 Front weights - - 1400 lbs inner rear wheel weights - - Tire Width: Narrow - Chassis - Rear Tire Configuration - Duals - Exterior - Cab - Yes - Interior - Monitor - Yes - Auto Guidance Ready - Yes - Powertrain - Engine Horsepower - 280 HP - Drive - MFWD - Transmission Type - Powershift - Rear PTO - Yes - Rear PTO Speed - 1000','7.jpg','2024-12-21'),(8,'John Deere 1760 MaxEmerge Plus 12 Row Planter','PL',7600,28500,24250,0,2000,'Description (Last Updated: Dec 16, 2024)\r\n- John Deere - Model - 1760 MaxEmerge Plus - - John Deere 1760 MaxEmerge Plus 12 Row Planter, Three Hydraulic Connections Auxiliary Hydraulics, 6 Operational Tires, 4 Transport Tires, Pin Hitch, Power Folding, 12 Rows, 30”\" Spacing, Seed Box Hoppers, 3 Bushel Bu Hoppers, Poly Primary Tank, Ground Drive, Vacuum Meter, Precision Planting, Corn Discs, Bean Discs, Spring Down Force, Scrapers, Folding Markers, Operator\'s Manual, NOTE: Precision Planting Meters, SN: A01760F690292\r\n
Low price\r\nDescription (Last Updated: Dec 22, 2024)\r\n - John Deere - Model - 7300 MaxEmerge 2 - - John Deere 7300 MaxEmerge 2 12R30 Planter, 3-Pt Planter Converted To Pull Type Hitch W/John Deere Pin Hitch, 12R30\" Spacing, Pro Drive, Radar Gun, Accu-Rate Control System W/Harness, John Deere Computer-Trak 250 Monitor W/Harness, Groff Ag Improvements Row Cleaners, Box Extensions & Bean, Corn, Sorghum Plates Included, Redball Fertilizer System W/Fertilizer To Each Row, 12/5L-15 Tires, Precision Row Units w/ Precision Corn Plates, SN: H07300B202781\r\n\r\n#2716\r\nSold for $28,500\r\n2716- John Deere 7300 12R30\" Stack Fold Planter','8.jpg','2025-02-03'),(9,'Kenworth T370 S/A Truck Tractor, 287,574 Miles','TK',0,0,9100,50,2014,'Item Description (Last Updated: Dec 6, 2024) \r\n Year - 2014 - Make - Kenworth - Model - T370 - Miles - 287,574 Miles Showing - VIN - 2XKHAJ8X3EM420003 - Seller Asset Number - 124449 - - 2014 Kenworth T370 S/A Truck Tractor, 287,574 Miles Showing, Seller Asset Number 124449, PACCAR PX9 Diesel Engine, Engine Brake, Block Heater, Allison / 3000 RDS, 6 Forward Speeds, 56 Gal Gal Fuel Capacity, 12000 Lbs. Front Axle Lbs., 23000 Lbs. Rear Axle Lbs., Air Suspension, 2 Air Bag(s), 11R22.5 Front Tires, 11R22.5 Rear Tires, Steel Rims, Heater, AC, Radio, Please Note: The Seller States That The Vehicle Consumes Approximately Two Gals Of Antifreeze Per Week, VIN: 2XKHAJ8X3EM420003','9.jpg','2024-12-18'),(10,'Great Plains -8328DV Discovator','DI',0,0,34000,100,2022,'tem Description (Last Updated: Nov 4, 2024)\r\n Year - 2022 - Make - Great Plains - Model - 8328DV Discovator - Serial Number - GP-2721DD - - 2022 Great Plains 8328DV Discovator Mulch Finisher, 28’, Pintle Hitch, Hydraulic Gang Adjust, Hydraulic Lift, 8” Fluted Disc Spacing, Rolling Basket Flat Bar Harrow, Of 9\" Shovels, 19 1/2” Discs, Spring Tooth, Walking Tandem Wheels, 11L-15 Tires, SN: GP-2721DD','10.jpg','2024-12-18'),(11,'37','ZP',11600,7900,8000,50,2011,'YEAR MANUFACTURER MODEL S/N PRICE (US $) LOCATION \r\n \r\n\r\n CASE IH 165 JAG0274883 US $9,000 CO \r\n 5 bottom roll over plow, very nice plow; \r\nUS Tractor and Harvest \r\nPhone: (719)589-4962\r\nFax: (719)852-2367 Photo(s)\r\nSend A Message\r\nAdd To Equipment Of Interest\r\nShare On \r\nUpdated: 9/1/2011 3:42:00 PM\r\n \r\n \r\n \r\n 1999 CASE IH 165 112233 US $7,900 CO \r\n 5 BOTTOM PLOW; \r\nB & G Equipment \r\nPhone: (970)352-2288\r\n Photo(s)\r\nSend A Message\r\nAdd To Equipment Of Interest\r\nShare On \r\nUpdated: 10/13/2011 10:52:00 AM\r\n \r\n \r\n CASE IH 165 US $11,650 WY \r\n Roll-Over Plow, 5-Bottom; \r\nGreenline Equipment \r\nPhone: (307)265-1870\r\n Photo(s)\r\nSend A Message\r\nAdd To Equipment Of Interest\r\nShare On \r\nUpdated: 9/9/2011 1:24:00 PM\r\n \r\n \r\n\r\n--------------------------------------------------------------------------------','11.jpg','0000-00-00'),(12,'Case IH - Magnum 315','TR',0,0,132000,100,2012,'Item Description (Last Updated: Nov 18, 2024) \r\n\r\n - Year - 2012 - Make - Case IH - Model - Magnum 315 - What - MFWD Tractor - Hours - 1,260 Hrs Showing - Serial Number - ZCRD01085 - - 2012 Case IH Magnum 315 MFWD Tractor, 1,260 Hrs Showing, Powershift Transmission, 5 Hydraulic Outlets, 1000 PTO, 480/80R46 Rear Tires And Duals, 380/85R34 Front Tires And Duals, Front Fenders, Front And Rear Weights, Luxury Cab W/ Leather, SN: ZCRD01085','12.jpg','2024-12-17'),(13,'Massey Ferguson - 2270XD 4x4','ZB',0,0,46250,100,2016,'Item Description (Last Updated: Nov 28, 2024)\r\n\r\n Year - 2016 - Make - Massey Ferguson - Model - 2270XD - Serial Number - AGCM2270XGHB07135 - Seller Asset Number - A013337 - - 2016 Massey Ferguson 2270XD Large Square Baler, Seller Asset Number A013337, 57,640 Bale Count, Hyd. Pickup, Large 1000 PTO, ISOBUS, Twine Tie, 700/50-22.5 Tires, Last Bale Eject, Roller Chute, Hydraulic Fold - Missing Hyd. Cylinder, 700/50R22.5 Tires, SN: AGCM2270XGHB07135','13.jpg','2024-12-18'),(14,'11','ZB',23000,70000,44000,50,2014,'1069 wagon\r\nHigh Price Found: $49,000.00 \r\nLow Price Found: $10,000.00 \r\n\r\nAverage Price Found: $31,663.64 \r\n\r\n\r\nPrice breakdown by year:\r\n\r\n1978 \r\n\r\nHigh:$23,900.00\r\nLow:$23,900.00\r\nAverage:$23,900.00\r\n\r\n\r\nCategory: Bale Wagons and Retrievers \r\n\r\n\r\nManufacturer: New Holland \r\n\r\n\r\nModel: 1079 \r\n\r\n\r\nNumber of Pieces: 1 \r\n\r\n\r\nCurrent Items w/Prices: 0 \r\n\r\n\r\nHigh Price Found: $70,000.00 \r\n\r\nLow Price Found: $70,000.00 \r\n\r\n\r\nAverage Price Found: $70,000.00','14.jpg','0000-00-00'),(15,'International - 8600','TK',0,0,72000,50,2009,'Item Description (Last Updated: Nov 17, 2024) \r\nYear - 2009 - Make - International - Model - 8600 - Horsepower - 330 Hp - Miles - 400,590 Miles Showing - VIN - 1HSHWAHN09J135095 - - 2009 International 8600 T/A Grain Truck, 330 Hp, 400,590 Miles Showing, Title Will Be Marked Miles Exempt, Diesel, Water Cooled Engine, Automatic Transmission, Transmission Drive PTO, Spring Suspension, Differential Lock, Air Brakes, Heater, AC, Radio, 330 HP ISM Cummins Diesel Engine, HD 5 Speed World Allison Automatic Transmission, 644,686 KM Showing (400,590 Miles) Double Frame Rails, 2267 Aulick Box, 16\" Silage Rack Extensions Included In Sale, Harsh Hydraulics, 11R22.5 Rear Tire Size, 385/65R22.5 Front Tire Size, 16,000 Lb Front Suspension, Hub Pilot Wheels, Air Brakes, 3 Rear Grain Doors On Box, Aluminum Front Wheels And Steel Rear Wheels, 252\" Wheel Base NOTE: Diesel Engine Has Been Emissions Deleted, VIN: 1HSHWAHN09J135095','15.jpg','2024-12-26'),(16,'4','ZL',0,0,8000,50,2014,'handy tool below to determine the high, low, and median selling price for your equipment. \r\n\r\n\r\nCategory: Tillage \r\n\r\n\r\nManufacturer: Eversman \r\n\r\n\r\nModel: 1600 \r\n\r\n\r\nNumber of Pieces: 1 \r\n\r\n\r\nCurrent Items w/Prices: 0 \r\n\r\n\r\nHigh Price Found: $8,000.00 \r\n\r\nLow Price Found: $8,000.00 \r\n\r\n\r\nAverage Price Found: $8,000.00','16.jpg','0000-00-00'),(17,'47','ZL',8000,9000,8500,50,2014,'Category: Tillage \r\n\r\n\r\nManufacturer: Eversman \r\n\r\n\r\nModel: 3212 \r\n\r\n\r\nNumber of Pieces: 1 \r\n\r\n\r\nCurrent Items w/Prices: 1 \r\n\r\n\r\nHigh Price Found: $8,900.00 \r\n\r\nLow Price Found: $8,900.00 \r\n\r\n\r\nAverage Price Found: $8,900.00','17.jpg','0000-00-00'),(18,'Mack CHU613 Pinnacle Tri/A Dump Truck, 197,892 Mil','TK',0,0,66000,100,2016,'Item Description (Last Updated: Oct 28, 2024)\r\n Year - 2016 - Make - Mack - Model - CHU613 Pinnacle - Miles - 197,892 Miles Showing - Hours - 6,613 Hrs Showing - VIN - 1M2AN07C2GM022358 - - 2016 Mack CHU613 Pinnacle Tri/A Dump Truck, 197,892 Miles Showing, 6,613 Hrs Showing, GVWR: 54,600 Lbs, Engine: Mack MP8-445C 12.8L 6-Cylinder Diesel, Stock 445 HP -Turned Up To 505 HP, Differential Lock, Block Heater, Engine Brake, Transmission: Upgraded MaxiTorque ES 18-Speed Manual, Hi/Lo Range, Gold Bulldog Mack Rear Ends, PTO, Front Steer Tires: 12R22.5, Rear Drive & Lift Pusher Axle Tire Size: 11R22.5, DRW, Mounted On 10-Hole ALCOA Aluminum Rims, Equipped w/ Cornhusker 800 Aluminum 22.0 Cubric Yard Dump Box, INSIDE Dump Box Dimensions: 17\' Long X 7\' Wide X 5\' High, EXTERIOR Box Dimensions: 17’ L X 64” H X 8’ W, Dump Box w/ 2024 Poly Box Liner, Air Ride Suspension, Dual Aluminum Fuel Tanks: 1-125 Gal & 1-75 Gal, Dual Bucket Seats, Air-Ride Driver\'s Seat, Tilt/Cruise, A/C, Heat, AM/FM/Bluetooth, Electric Windows/Locks/Mirrors, Fire Extinguisher, Note: Dump Box Lift Cylinder Replaced May, 2024, Mack Reman Transmission & New Clutch Assy Purchased From RDO (Omaha, NE) & Installed 5/28/2024, Complete List Of Extensive Maintenance Records Going Back To Purchase Date Available Upon Request, Bidders Are Welcome & Encouraged To Call Mike @ (402) 274-1154 To Schedule A Personal Inspection Or Arrange For Post Auction Load Out, Located In Nemaha, Nebraska., VIN: 1M2AN07C2GM022358','18.jpg','2024-12-18'),(19,'58','ZB',8000,19000,13000,50,2014,'Category: Hay/Forage \r\n\r\n\r\nManufacturer: Hesston \r\n\r\n\r\nModel: 4655 \r\n\r\n\r\nNumber of Pieces: 18 \r\n\r\n\r\nCurrent Items w/Prices: 3 \r\n\r\n\r\nHigh Price Found: $18,900.00 \r\n\r\nLow Price Found: $7,800.00 \r\n\r\n\r\nAverage Price Found: $11,524.72 \r\n\r\n\r\n\r\n\r\n\r\nPrice breakdown by year:\r\n\r\n\r\n2005 \r\n\r\nHigh:$15,000.00\r\n\r\nLow:$15,000.00\r\n\r\nAverage:$15,000.00\r\n\r\n\r\n\r\n2003 \r\n\r\nHigh:$15,900.00\r\n\r\nLow:$15,900.00\r\n\r\nAverage:$15,900.00\r\n\r\n\r\n\r\n2002 \r\n\r\nHigh:$10,000.00\r\n\r\nLow:$10,000.00\r\n\r\nAverage:$10,000.00\r\n\r\n\r\n\r\n2000 \r\n\r\nHigh:$12,900.00\r\n\r\nLow:$10,500.00\r\n\r\nAverage:$11,700.00\r\n\r\n\r\n\r\n1999 \r\n\r\nHigh:$12,950.00\r\n\r\nLow:$12,950.00\r\n\r\nAverage:$12,950.00\r\n\r\n\r\n\r\n1998 \r\n\r\nHigh:$10,900.00\r\n\r\nLow:$7,800.00\r\n\r\nAverage:$9,350.00\r\n\r\n\r\n\r\n1996 \r\n\r\nHigh:$10,900.00\r\n\r\nLow:$10,900.00\r\n\r\nAverage:$10,900.00\r\n\r\n\r\n\r\n1995 \r\n\r\nHigh:$9,900.00\r\n\r\nLow:$9,900.00\r\n\r\nAverage:$9,900.00\r\n\r\n\r\n\r\n1993 \r\n\r\nHigh:$10,900.00\r\n\r\nLow:$10,900.00\r\n\r\nAverage:$10,900.00\r\n\r\n\r\n\r\n1991 \r\n\r\nHigh:$11,000.00\r\n\r\nLow:$8,900.00\r\n\r\nAverage:$9,800.00','19.jpg','0000-00-00'),(20,'KUHN Krause 6405 Landstar Mulch Finisher, 27ft','DI',0,0,46500,0,2015,'item Description (Last Updated: Nov 17, 2024)\r\nYear - 2015 - Make - KUHN Krause - Model - 6405 Landstar - Width - 27\' Wide - - 2015 KUHN Krause 6405 Landstar Mulch Finisher, 27\' Wide, Pintle Hitch, Rolling Baskets, 340/60R16.5 Walking Tandem Main Frame Tires, 11L-15 Walking Tandem Wing Tires, Wavy Coulter Front Disk Gang, 20.5\" Blade Measurement, 9\" Spacing, Hydraulic Raise/Lower, Spring Cushion Cultivator Shanks, 10.5\" Sweeps, Single Point Depth Control, Manual Adjust, Angled Star Wheel Clod Busters, Manual Angle Adjustment, 3 Bar Spring Tooth Harrow, 16\" Spring Tooth Measurement, Manual Adjust Rolling Basket Crumbler, Spring Down Pressure, Rear Hitch, Rear Hydraulic Couplers, Rear Electrical Connection, LED Lights, User Manual Included, SN: 6405-27-A0102','20.jpg','2024-12-18'),(22,'Timpte 4066 40\' T/A Hopper Bottom Trailer','TL',0,0,50750,100,2025,'item Description (Last Updated: Dec 4, 2024)\r\nYear - 2025 - Make - Timpte - Model - 4066 - VIN - 1TDH40023SB188237 - - 2025 Timpte 4066 40\' T/A Hopper Bottom Trailer, Ag Hoppers, Air Ride, Power Tarp w/ Remote, 66\" Sides, 11R22.5 Tires, Aluminum Wheels, Rear Ladder, Stainless Rear, FET Has Already Been Paid, Seller States: Has Hauled Less Then 10 Loads Of Grain, This Unreserved Online Auction Features Bidding Extensions. Lots HAM0181, HAM0182, HAM0183, & HAM0186 Will Be Automatically Extended Together If Either Lot Receives A Bid In The Last Five Minutes. If In Bidding Extension, Both Lots Will Close Simultaneously When Neither Of The Lots Receives A Bid For Duration Of Extension Period. This Will Allow Bidders To Monitor Both Lots Without The Fear Of Missing Out On Another., VIN: 1TDH40023SB188237','22.jpg','2024-12-17'),(23,'2','ZB',20000,30000,20000,50,2014,'Category: Balers \r\n\r\n\r\nManufacturer: New Holland \r\n\r\n\r\nModel: bc5080 \r\n\r\n\r\nNumber of Pieces: 6 \r\n\r\n\r\nCurrent Items w/Prices: 2 \r\n\r\n\r\nHigh Price Found: $33,700.00 \r\n\r\nLow Price Found: $19,500.00 \r\n\r\n\r\nAverage Price Found: $24,116.67 \r\n\r\n\r\n\r\n\r\n\r\nPrice breakdown by year:\r\n\r\n\r\n2012 \r\n\r\nHigh:$33,700.00\r\n\r\nLow:$33,700.00\r\n\r\nAverage:$33,700.00\r\n\r\n\r\n\r\n2011 \r\n\r\nHigh:$19,500.00\r\n\r\nLow:$19,500.00\r\n\r\nAverage:$19,500.00\r\n\r\n\r\n\r\n2010 \r\n\r\nHigh:$24,000.00\r\n\r\nLow:$24,000.00\r\n\r\nAverage:$24,000.00\r\n\r\n\r\n\r\n2009 \r\n\r\nHigh:$22,500.00\r\n\r\nLow:$21,000.00\r\n\r\nAverage:$21,750.00','23.jpg','0000-00-00'),(24,'Art’s Way IH3002RC 6-bottom Roll Over Plow','ZP',0,0,20000,0,2010,'Item Description (Last Updated: Oct 25, 2024)\r\n Make - Art’s Way - Model - IH3002RC - Serial Number - AW166004077 - - Art’s Way IH3002RC 6-bottom Roll Over Plow, 3 Point Hitch, Scrapers, Tire Size 9.5L-15SL, SN: AW166004077','24.jpg','2024-12-18'),(67,'Brent 1196 Grain Cart, 1,196 Bu','GC',0,0,0,0,2013,'Item Description (Last Updated: Nov 27, 2024)\r\nYear - 2013 - Make - Brent - Model - 1196 - Bushels - 1,196 Bu - Serial Number - B33550118 - - 2013 Brent 1196 Grain Cart, 1,196 Bu, Large 1000 PTO, Walking-Tandem Axel Axles, 520/85R38 Rear Tires, Duals, Pin Hitch, Single Tarp, Manual Tarp, Auger Conveyor, 20\" Auger Diameter In., Hydraulic Spout, Scales, Backup Camera, Hydraulic Gate, Hydraulic Fold Auger, SN: B33550118','67.jpg','2024-12-18'),(25,'Case IH Cas7088 2WD Combine','CO',0,0,70251,100,2011,'- 2011 Case IH Cas7088 2WD Combine - Sold! US $70,251 - 2011 Case IH 7088 2WD Combine - ID# IN7602 - Listing Provider: BigIron - Location: Burley, ID - Auction:Dec 11, 2024 - Buyer\'s Premium Applies - 134 Bids - 232590 (WA) - US $70,251 - 2011 Case IH 7088 2WD Combine, Seller Asset Number I24Bm80, 1,755 Engine Hours Showing, 1,409 Separator Hours','25.jpg','0000-00-00'),(26,'5','ZL',0,0,7000,50,2011,'2010 NEW HOLLAND 840TL Y9WLJ0367 US $8,500 IA \r\n Stk #: 2157; like new-off t6000 non super steer-82\" bucket; \r\nDel-Clay Farm Equipment \r\nPhone: (888)495-1742\r\nFax: (563)928-7214 Photo(s)\r\nSend A Message\r\nAdd To Equipment Of Interest','26.jpg','2025-01-29'),(27,'Case IH 3950 33\' Disk','DI',2500,500,10800,50,2000,'item Description (Last Updated: Nov 15, 2024)\r\nCase IH - Model - 3950 - - Case IH 3950 33\' Disk, 3 Bar Coil Tine Harrow, 9\" Disc Spacing, 20\" Rear Blades, 21\" Front Blades, 17.5-15SL Tires, SN: JAG0752694','27.jpg','2024-12-17'),(28,'Brent Unverferth - 1082','GC',0,0,18750,100,2010,'item Description (Last Updated: Nov 4, 2024)\r\nShowed lots of wear on augers\r\n\r\nUnverferth - Model - 1082 - Bushels - 1082 Bu - Serial Number - B26260103 - - Unverferth 1082 Grain Cart, 1082 Bu, Large 1000 PTO, 900/60-32 Front Tires, Pintle Hitch, Single Tarp, 20 Auger Diameter In., Unverferth 410 Scale Head, SN: B26260103','28.jpg','2024-12-18'),(29,'Case IH 330 Turbo Till Disk, 25ft','DI',0,0,26000,50,2000,'Item Description (Last Updated: Oct 17, 2024)\r\nCase IH - Model - 330 - - Case IH 330 Turbo Till Disk, 25’\' Wide, Pin Hitch, 7.5” Wavy Disc Spacing, Hydraulically Adjustable Gangs, 19’ Transport Width, Rolling Baskets, 12.5l-15 Front Tires, SN: JFH0041929','29.jpg','2024-12-18'),(30,'Case IH WD2104 Self-Propelled Windrower 930hrs','WI',0,0,92000,100,2015,'Description (Last Updated: Oct 29, 2024)\r\nYear - 2015 - Make - Case IH - Model - WD2104 - Horsepower - 220 Hp - Hours - 931 Hrs Showing - - 2015 Case IH WD2104 Self-Propelled Windrower, 220 Hp, 931 Hrs Showing, Case IH, Diesel, Water Cooled Engine, 3 Forward Speeds, Hydrostatic Transmission, 2WD, Steering Axle Suspension, 18.4-26 Front Tires, 16.5L-16.1SL Rear Tires, Disc Cut, Adjustable Gather, Heater, AC, Radio, RD163 16\' Header, SN: YEG675394','30.jpg','2024-12-27'),(31,'John Deere 726 Mulch Finisher, 33ft','DI',0,0,20750,50,2011,'Description (Last Updated: Dec 5, 2024)\r\nJohn Deere - Model - 726 - - John Deere 726 Mulch Finisher, 33’, 10” Sweeps, Hydraulic Adjustable Disk Gangs, Single Point Depth Control, 5-Bar Harrow, Pin Hitch, 11L-15 Tires, SN: N00726X007480','31.jpg','2024-12-26'),(32,'John Deere - 2310','DI',0,0,1000,100,2011,'(Last Updated: Oct 31, 2024) \r\nYear - 2011 - Make - John Deere - Model - 2310 - Serial Number - 1N02310XCA0740135 - - 2011 John Deere 2310 39\' 9\" Soil Finisher, Single Point Depth Control, Hydraulic Adjust Disc Gang, 7\" Disc Spacing, 19\" Blades, 12\" Sweeps, 3 Bar Spike Harrow, Rolling Basket With Hydraulic Adjust, 5- Section Frame, Stabilizer Wheels, SN: 1N02310XCA0740135','32.jpg','2024-12-15'),(34,'Freightliner Cascadia 125 T/A','TK',0,0,24500,50,2010,'Item Description (Last Updated: Nov 13, 2024)\r\nYear - 2010 - Make - Freightliner - Model - Cascadia 125 - Hours - 15,423 Hrs Showing - Miles - 506,993 Miles Showing - VIN - 1FUJGEBG0ASAT5193 - 2010 Freightliner Cascadia 125 T/A Truck Tractor, 15,423 Hrs Showing, 506,993 Miles Showing, Title Will Be Marked Miles Exempt, Cummins ISX 400, Engine Brake, Eaton Fuller Automatic, 10 Forward Speeds, Dual Fuel Tanks, Single Exhaust, 6x4 Drive, 184\" Wheel Base, 12000 Front Axle Lbs., 20000 Rear Axle Lbs., Air Suspension, 4 Air Bag(s), 295/75R22.5 Front Tires, 295/75R22.5 Rear Tires, Differential Lock, Aluminum Rims, Air Slide Fifth Wheel, Air Ride Cab, Heater, AC, Radio, Air Ride Seat, Inner Duals Are Steel, Factory Mounted Tow Hooks. NOTE: Paint Peeling From Top Of Cab, VIN: 1FUJGEBG0ASAT5193','34.png','2024-12-18'),(59,'Peterbilt 384 T/A Truck Tractor, 430 Hp, 627111','TK',0,0,24275,0,2010,'Item Description (Last Updated: Nov 27, 2024)\r\nYear - 2010 - Make - Peterbilt - Model - 384 - Horsepower - 430 Hp - Miles - 627,111 Miles Showing - VIN - 1XPVDU9X0AD796663 - 2010 Peterbilt 384 T/A Truck Tractor, 430 Hp, 627,111 Miles Showing, Title Will Be Marked Miles Exempt, Caterpillar C 13 Acert, Engine Brake, Block Heater, Fuller, 10 Forward Speeds, Single Fuel Tank, 1 Air Cleaner(s), 183\" Wheel Base, 12000 Front Axle Lbs., 38000 Rear Axle Lbs., Air Suspension, 4 Front, 4 Rear Air Bag(s), 11-22.5 Front Tires, 11-22.5 Rear Tires, Aluminum Rims, Single Line Wet Kit, Air Ride Cab, Heater, AC, Radio, Cruise Control, Engine Enhancements, Engine Rebuilt, Check Attachment For Engine Receipt, VIN: 1XPVDU9X0AD796663','59.png','2024-12-27'),(60,'Peterbilt 384 T/A','TK',16750,0,17250,0,2009,'Item Description (Last Updated: Dec 2, 2024)\r\nYear - 2009 - Make - Peterbilt - Model - 384 - Hours - 1,655 Hrs Showing - Horsepower - 370 Hp - Miles - 573,765 Miles Showing - VIN - 1XPVD09X59D792029 - 2009 Peterbilt 384 T/A Truck Tractor, 1,655 Hrs Showing, 370 Hp, 573,765 Miles Showing, Title Will Be Marked Miles Exempt, Cummins ISM-CM876, Diesel Engine, Manual Transmission, AC, Heater, Radio, Air Brakes, Air Ride Cab, Tires-295/75R-22.5, 5th Wheel Plate, Air Ride Seat, NO DEF, VIN: 1XPVD09X59D792029','60.png','2024-12-27'),(61,'Case IH Magnum 315 MFWD Tractor, 2,405 Hrs','TR',0,0,125500,0,2011,'Item Description (Last Updated: Nov 17, 2024)\r\n Year - 2011 - Serial Number - Z8RD05835 - - 2011 Case IH Magnum 315 MFWD Tractor, 2,405 Hrs Showing, Powershift Transmission W/LH Reverser, 5 Hydraulic Outlets, 1000 PTO, 420/85R34 Front Tires And Duals, 480/80R50 Rear Tires And Duals, Front & Rear Weights, Front Fenders, Quick Hitch, Suspension Cab, Luxury Cab W/leather, Pro 700 Display, 372 Receive, Seller States: Purchased In 2012 With 431 Hours, SN: Z8RD05835','61.jpg','2024-12-17'),(62,'International 7500 T/A Dump Truck W/belt Conveyor','TK',0,0,8300,0,2011,'Item Description (Last Updated: Nov 15, 2024)\r\nYear - 2011 - Make - International - Model - 7500 - Miles - 212,959 Miles Showing - VIN - 1HTWNAZT9BJ375285 - - 2011 International 7500 T/A Dump Truck W/belt Conveyor, 212,959 Miles Showing, MaxxForce 9.3L 6-cylinder Diesel Engine, Automatic Transmission, Front Hook And Loop Plow Attachment On The Front And Wing Attachment (no Plow), Henderson Box With Bottom Conveyor, In Cab Box Controls, Engine Block Heater, Left Side Of Box Ladder, Front Truck Bumper Included And In Back Box (see Photo), Left Side Metal Brine Tank, Drivers Side Air Seat, 22.5 Tires, VIN: 1HTWNAZT9BJ375285','62.jpg','2024-12-18'),(63,'KUHN Krause 8000-40 Excelerator Vertical Tillage','DI',0,0,20000,0,2012,'Item Description (Last Updated: Nov 14, 2024)\r\nYear - 2012 - Make - KUHN Krause - Model - 8000-40 Excelerator - Serial Number - 8000-40-2041 - - 2012 KUHN Krause 8000-40 Excelerator Vertical Tillage, Seller Asset Number C121088, 40’ Accelerator W/hydraulic Angle Adjust, 18” Front Ripple Blades, 20” Rear Ripple Blades, 11L-15SL Wing Tires, 380/55R16.5 Transport Tires, SN: 8000-40-2041','63.jpg','2024-12-18'),(35,'28','TK',0,0,3000,50,2011,'$11,250.00 USD\r\nEmail Seller 1980 International S1700 \r\n\r\n1980 IH S1700, Gas, Pusher, 5+2, 18\' Box & Hoist $11,250 BOB TONNIGES\r\nGRESHAM, NE \r\n402-735-7584 \r\nSay you saw it on Fastline! Contact Seller Make Offer Send To Friend Save This Item Share This \r\n 19 \r\n$3,500.00 USD\r\nEmail Seller 1987 International S1700 \r\n\r\n1987 Intl S1700 9.0L Dsl, 5x2 Spd Axle, Crane (old digger tk) $3,500 MARTIN\'S FARM TRUCKS, LLC.\r\nGreencastle, PA \r\n717-597-0310 \r\nSay you saw it on Fastline! Contact Seller Make Offer Send To Friend Save This Item Share This \r\n $3,500.00 USD\r\nEmail Seller International S1700 \r\n\r\nInternational S1700, Rebuilt Trans., 9.0L V-8 Diesel, G/N Ball, A/B, 250,000 Miles, $3,500 MATTINGLY SILO, INC.\r\nBARDSTOWN, KY \r\n502-252-7300 \r\nSay you saw it on Fastline! Contact Seller Make Offer Send To Friend Save This Item Share This \r\n 5 \r\n$3,000.00 USD\r\nEmail Seller International s1700 \r\n\r\nFeed truck; Call for details R-EQUIPMENT\r\nDODGEVILLE, WI \r\n608-935-9355 \r\nSay you saw it on Fastline! Contact Seller Make Offer Send To Friend Save This Item Share This','35.jpg','2024-12-27'),(36,'46','ZA',0,0,1500,50,2011,'include 5hp electric motor','36.jpg','0000-00-00'),(37,'63','ZA',0,0,300,50,2011,'Manufacturer MAYRATH \r\nModel 6x31 \r\nPrice $595 AEDAUDBGNBRLCADCHFCNYCOPCZKDKKEEKEGPEURGBPHKDHRKHUFIDRINRJODJPYKRWLBPLKRLTLLVLMXNMYRNOKNZDPLNRONRSDRUBSARSEKSGDTHBTRYTWDUAHUSDVEBZAR \r\nLocation Waldo, Wisconsin \r\nSerial Number JENS1 \r\nCondition Used \r\nStock Number Con-Jens','37.jpg','0000-00-00'),(38,'64','DI',0,0,500,50,2011,'Eversman V-Ditcher $950Eversman V-Ditcher, 3 pt., New Paint, $950.00\r\nListing ID: 26436','38.jpg','0000-00-00'),(40,'66','ZH',600,850,750,50,2011,'JOHN DEERE 400 94090 US $850 IN \r\n John Deere 400 Rotary Hoe 3 pt Like New!; \r\nB&R Equipment \r\nPhone: (765)342-1970\r\n Details & Photo(s)\r\nSend A Message\r\nAdd To Equipment Of Interest\r\nShare On \r\nUpdated: 10/25/2011 8:09:00 AM\r\n \r\n \r\n JOHN DEERE 400 37108 US $750 WI \r\n Stk #: 41245; 400 John Deere 15\' rotary hoe. 3 pt. \r\nCarl F. Statz and Sons, Inc. \r\nPhone: (608)849-4101\r\n Details & Photo(s)\r\nSend A Message\r\nAdd To Equipment Of Interest\r\nShare On \r\nUpdated: 10/20/2011 2:54:00 PM\r\n \r\n \r\n JOHN DEERE 400 018470 US $750 MI \r\n Stk #: 21124; \r\nDick Coulter, Inc. \r\nPhone: (810)688-3082\r\n Photo(s)\r\nSend A Message\r\nAdd To Equipment Of Interest\r\nShare On \r\nUpdated: 10/12/2011 9:11:00 AM\r\n \r\n \r\n JOHN DEERE 400 N00400X094416 US $700 MN \r\n Stk #: 104124; 400, 15\' ROTARY HOE, 3 POINT, PAINT & FRAME QUALITY: 7, MECHANICAL CONDITION: 7, ONE OWNER ALWAYS SH; \r\nEdgerton Implement \r\nPhone: (507)442-4951\r\nFax: (507)442-7611 Details & Photo(s)\r\nSend A Message\r\nAdd To Equipment Of Interest\r\nShare On \r\nUpdated: 10/25/2011 4:22:00 PM\r\n \r\n \r\n JOHN DEERE 400 84821 US $600 OH \r\n 400 John Deere Rotary Hoe 15\'; \r\nHomier & Sons Inc. \r\nPhone: (419)596-3965\r\n Details & Photo(s)\r\nSend A Message','40.jpg','2025-01-29'),(41,'Brillion 3630-30 Mulcher With Danish Tines, Sweeps','DI',0,0,0,50,2011,'General - Manufacturer - BRILLION - Model - 3630-30 - Serial Number - PMP1400876 - Condition - Used - Stock Number - 38 - Description - Brillion 3630-30 mulcher with Danish Tines, sweeps. 30 ft working width. 208 inch folded width. Available for inspection prior to auction day. Please call Gary at 970_396_2587','41.jpg','2025-02-17'),(43,'55','4W',8500,11500,9000,100,2014,'Â HondaMUV700B BIG RED Â \r\nPricing\r\nSuggested List Price Low \r\nRetail Average Retail\r\nBase Price $11,699 $8,010 $10,540\r\nOptions: (add options)\r\nTOTAL PRICE Â $8,010 $10,540','43.jpg','0000-00-00'),(44,'A&L 650 T Grain Cart','GC',0,0,525,100,2000,'Tires 46x17.0 R20 Implement tire\r\n\r\nItem Description (Last Updated: Nov 8, 2024) \r\n\r\n- Category - Agriculture - Make - A&L - Model - 650 T - Serial Number - 650T-80314 - - A&L 650 T Grain Cart, Front Side Auger, Down Spout, 1000 PTO, Tandem Axle, Air Plane Tires, Front Ladder, Visible Site Glass, 650 Bushel Capacity, Pin Hitch, Jack Stand, SN: 650T-80314','44.jpg','2024-12-27'),(53,'A&L 650 T Grain Cart','ZA',0,0,4800,100,2004,'A&L 650 \r\n 650 bushel, tandem axle, #131325, Durand 715-672-8915, A&L 650 Grain Cart, 650bu, tandem axle,540pto \r\nS/N: 8949\r\nCondition: Used\r\nStock Number: 131325\r\n Price: US $7,000 \r\n\r\nA&L 650T \r\nS/N: 650T-80277\r\nCondition: Used\r\nStock Number: GCD0722\r\n Price: US $5,989 \r\n Little Morden Service\r\n Morden, Manitoba, Canada\r\nPhone: (888)547-4094\r\n\r\nView Details\r\n \r\n\r\n\r\nUpdated: 10/8/2014 2:51:00 PM A&L 650T \r\nGreat Grain Cart. Has been used to harvest 600 acres of dryland wheat for the last ten years. Don\'t have enough room to store and am forced to let it go... \r\nSize: 650\r\nS/N: 1988\r\nCondition: Used\r\n Price: US $4,800','53.jpg','2024-12-14'),(52,'CaseIH 7088 2WD Combine','CO',0,0,126750,100,2012,'2012 caseIH 7088 2WD Combine - Sold! US $126,750 - 2012 Case IH 7088 2WD Combine - ID# KB8437 - Listing Provider: BigIron - Location: Polk, NE - Auction:Aug 7, 2024 - Buyer\'s Premium Applies - 198 Bids - 14266 (NE) - US $126,750 - 1,385 Engine Hours Showing, 993 Separator Hours Showing, Cummins 6TAA-9004 8.9L Turbo Diesel Engine','52.jpg','0000-00-00'),(54,'Case IH -180 Puma - MFWD Tractor','TR',0,0,68000,100,2010,'Item Description (Last Updated: Nov 26, 2024) -\r\n\r\nYear - 2010 - Make - Case IH -180 Puma - MFWD Tractor - Hours - 1,600 Hrs Showing - Serial Number - Z9BH11903 - - 2010 Case IH 180 Puma MFWD Tractor, 1,600 Hrs Showing, CVT Transmission W/ LH Reverser, 4 Hydraulic Outlets, 540/1000 PTO, 480/80R42 Rear Tires And Duals, 380/85R30 Front Tires, SN: Z9BH11903','54.jpg','2024-12-17'),(111,'John Deere L341 Big Square Baler, 3X4 Bale 7077bls','ZB',0,0,91000,0,2022,'Description (Last Updated: Dec 22, 2024)\r\nYear - 2022 - Make - John Deere - Model - L341 - Bale Size - 3X4 Bales - - 2022 John Deere L341 Big Square Baler, 3X4 Bales, 7,077 Bale Count, Large 1000 PTO, 550/45-22.5 Rear Tires, MegaWide Pickup w/ MegaTough Pickup Teeth, 6 Knotter Tie, Auto Greasing, Hydraulic Adjustable Bale Kick, Hydraulic Jack, Pin Hitch, Moisture Sensor, Mass Flow, Electronic Trip, SN: 1E0L341NANN481829','111.jpg','2025-01-29'),(58,'Peterbilt 389 T/A Truck Tractor W/Wet Kit, 600 Hp','TK',0,0,43000,0,2011,'Item Description (Last Updated: Nov 7, 2024)\r\nYear - 2011 - Make - Peterbilt - Model - 389 - Horsepower - 600 Hp - Miles - 1,563,964 Miles Showing - VIN - 1XPXD49X3BD118838 - 2011 Peterbilt 389 T/A Truck Tractor W/Wet Kit, 600 Hp, 1,563,964 Miles Showing, Title Will Be Marked Miles Exempt, Cummins ISX-15 Turbo Diesel Engine, Engine Brake, Eaton Fuller Transmission, 18 Forward Speeds, Dual Fuel Tanks, 80 Gal Fuel Capacity, 2 Air Cleaner(s), Dual Exhaust, 6x4 Drive, 284\" Wheel Base, 12,000 Front Axle Lbs., 20,000 Rear Axle Lbs., 20,000 Rear Axle Ratio, Air Suspension, 4 Air Bag(s), 285/75R24.5 Front Tires, 285/75R24.5 Rear Tires, Differential Lock, Aluminum Rims, Single Line Wet Kit, 50 Gal Hydraulic Reservoir Capacity, Air Slide Fifth Wheel, Air Ride Cab, Heater, AC, Radio, Cruise Control, Air Ride Seat, Power Locks & Windows, Sleeper Climate Controls, NOTE: Engine Was Overhauled At 871,838 Miles, See Attachments For Paperwork, VIN: 1XPXD49X3BD118838','58.png','2024-12-18'),(55,'John Deere 637 Disk Harrow, 35\'','DI',0,0,3200,0,2000,'tem Description (Last Updated: Nov 14, 2024)\r\n Make - John Deere - Model - 637 - Width - 35\' Wide - Serial Number - N00637X003754 - - John Deere 637 Disk Harrow, 35\' Wide, Pintle Hitch, Power Folding, Pioneer Ends, Gauge Wheels, 12.5-15 Transport Tires, Rock Flex, 20\" Blades, 3 Section Harrow With 16\" Tines, SN: N00637X003754','55.jpg','2024-12-18'),(56,'Brent 882 Grain Cart W/Scale','GC',0,0,26132,0,2010,'item Description (Last Updated: Oct 17, 2024) \r\n Brent - Model - 882 - Serial Number - B25280123 - - Brent 882 Grain Cart W/Scale, Large 1000 PTO, 1 Axles, 30.5L-32 Front Tires, Pintle Hitch, Single Tarp, Manual Tarp, Scale, Hydraulic Adjustable Spout, SN: B25280123','56.jpg','2024-12-18'),(57,'Kenworth W900 T/A Truck Tractor, 847,531 Mile','TK',0,0,51250,0,2016,'item Description (Last Updated: Dec 3, 2024)\r\nYear - 2016 - Make - Kenworth - Model - W900 - Miles - 847,531 Miles Showing - VIN - 1XKWPP9X7GJ485129 - - 2016 Kenworth W900 T/A Truck Tractor, 847,531 Miles Showing, Title Will Be Marked Miles Exempt, Paccar MX13 Diesel Engine, 18 Speed Transmission, 3.55 Rear End, 270” Wheelbase, Full Lockers, Sliding Fifth Wheel, 180 Gallon Fuel Tank Capacity, Tank & Block Heaters, Pusher Axle - Steerable, Wet Kit, Drum Brakes, Herd Bumper, Tilt Steering, Dual Air Breathers, Power Windows & Locks, Cruise Control, 285/75/24.5 Tires, VIN: 1XKWPP9X7GJ485129','57.jpg','2024-12-27'),(64,'International 7400 T/A Grain Truck, 169,659 Mile','TK',0,0,21750,0,2003,'Item Description (Last Updated: Nov 16, 2024)\r\nYear - 2003 - Make - International - Model - 7400 - Miles - 169,659 Miles Showing - VIN - 1HTWHADT33J082045 - - 2003 International 7400 T/A Grain Truck, 169,659 Miles Showing, Title Will Be Marked Miles Exempt, DT530 Diesel Engine, Automatic Transmission, Spring Suspension, (1) 98 Gallon Aluminum Fuel Tank, Rear Pintle Hitch W/Air Lines, Heat, AC, Radio, Shop Built 22’ Long X 8’ Wide X 68” Tall Steel Box W/Extensions 12” Tall Drivers Side, 24” Tall Front, Rear & Passenger Side, Silage Gate W/20” Grain Door, Harsh Hoist, 315/80R22.5 Tires, See Pictures/video For Overall Condition, VIN: 1HTWHADT33J082045','64.jpg','2024-12-18'),(65,'Chevrolet C8500 T/A Grain Truck, 182,743 Miles','TK',0,0,21001,0,2003,'Item Description (Last Updated: Nov 17, 2024)\r\nYear - 2003 - Make - Chevrolet - Model - C8500 - Miles - 182,743 Miles Showing - VIN - 1GBM8E1C03F517319 - - 2003 Chevrolet C8500 T/A Grain Truck, 182,743 Miles Showing, Title Will Be Marked Miles Exempt, Caterpillar Turbocharged Diesel Engine, Automatic Transmission, Air Brakes, Spring Suspension, Air Up And Down Tag Axle, Scott 20’ Long X 96” Wide Grain Box, 61” Tall Sides, Scott Level Lift LL2000 Electric Over Hydraulic Hoist, Shurco Roll Tarp, A/c And Heat, Radio, Cruise Control, Manuals Included, 11R22.5 Tires, VIN: 1GBM8E1C03F517319','65.jpg','2024-12-17'),(66,'Gleaner R76 4WD Combine','CO',0,0,40250,0,2011,'Item Description (Last Updated: Nov 28, 2024)\r\nYear - 2011 - Make - Gleaner - Model - R76 - Engine Hours - 2,673 Engine Hours Showing - Separator Hours - 1,906 Separator Hours Showing - Seller Asset Number - A013292 - - 2011 Gleaner R76 4WD Combine, Seller Asset Number A013292, 2,673 Engine Hours Showing, 1,906 Separator Hours Showing, 3 Spd. Hydrostatic Trans, Spreader, Bin Extension, Feeder House Tilt, Auto Greaser, 80/65R32 Front Tires, 480/80R26 Rear Tires, Work Monitor, NOTE: Damages Sheet Metal, And Bin Extension, Wire Damage, Feeder House Position Issues, Rear Ladder Switch Not Connected So Engine Pictures Were Not Possible, A/C Needs Attention, SN: AGCRR7600BHTV7140','66.jpg','2024-12-18'),(68,'Unverferth Brent Avalanche 1194 Grain Cart W/ Scal','GC',0,0,25250,0,2010,'Item Description (Last Updated: Dec 9, 2024)\r\n\r\nUnverferth Brent - Model - Avalanche 1194 - Serial Number - B27090106 - - Unverferth Brent Avalanche 1194 Grain Cart W/ Scale, 22\" Front Fold Auger, Hydraulic Auger Fold, Hydraulic Auger Tilt, Hydraulic Trap, (3) SCV’s Required, Large 1000 PTO, Scale W/ Digistar Monitor, Manual Roll-Over Tarp, Double Flighted Front Half Horizontal Auger, Clean Out Grain Traps, Front & Rear Sight Glasses, Front Ladder, Discharge Auger & Tank Light, Pintle Hitch, Jack, Safety Chain, LED Road Light Package, Walking Tandem Axle Suspension, Firestone Radial All Traction 23 520/85R38 Tires, Operators Manual, Note: Rear Tank Corner Has Dent As Pictured, SN: B27090106','68.jpg','2024-12-27'),(69,'Kinze AW1040 Grain Cart, 1040 Bu','GC',0,0,5700,0,2000,'Item Description (Last Updated: Nov 29, 2024)\r\nbottom wearing out and augers are thin\r\n\r\n Kinze - Model - AW1040 - Bushels - 1040 Bu - Serial Number - 502543 - - Kinze AW1040 Grain Cart, 1040 Bu, Large 1000 PTO, 18.4-38 Rear Tires, Duals, Pin Hitch, Single Tarp, Manual Tarp, 16\" Auger Diameter In., Hydraulic Fold 16” Auger, Hydraulic Gate, SN: 502543','69.jpg','2024-12-27'),(70,'Kinze AW 840 Grain Cart, 1100 Bu','GC',0,0,8100,0,2010,'Item Description (Last Updated: Dec 10, 2024)\r\n\r\naugers are thin but not as bad as other Kinze\r\nKinze - Model - AW 840 - Bushels - 1100 Bu - Serial Number - 500434 - - Kinze AW 840 Grain Cart, 1100 Bu, Large 1000 PTO, 480/80R38 Rear Tires, Duals, Pin Hitch, 18” Bin Extensions, Auger Conveyor, 16” Auger Diameter In., SN: 500434','70.jpg','2025-01-15'),(71,'John Deere 2680H High Speed Disk, 30ft','DI',0,0,61750,0,2020,'Item Description (Last Updated: Nov 14, 2024)\r\n Year - 2020 - Make - John Deere - Model - 2680H - Serial Number - 1XF2680HJL0200006 - - 2020 John Deere 2680H High Speed Disk, 30\', Double V Notched Blades On Front Gang, Smooth Blades On Rear Gang, Round Bar Rolling Baskets, 600/50R22.5 Tires, SN: 1XF2680HJL0200006','71.jpg','2024-12-19'),(72,'John Deere 650 30’ Disk','DI',0,0,0,0,2024,'Item Description (Last Updated: Nov 25, 2024)\r\n- John Deere - Model - 650 - Serial Number - N00650X000255 - - John Deere 650 30’ Disk, 11L-15 Front Tires, Pin Hitch, Power Folding, Hydraulic Down Assist, Scrapers, 9” Spacing, Front Blades Measure 21 3/4”, Rear Blades Measure 23”, Single Point Depth Control, Tandem Tires On Mainframe & Wings, 3 Hydraulic Hookups, Transport Lights, Adjustable Front Gauge Wheels, SN: N00650X000255','72.jpg','2024-12-18'),(73,'Case IH 7120 Combine, 2,480 Engine Hours','CO',0,0,0,0,2010,'Item Description (Last Updated: Dec 10, 2024)\r\nCase IH - Model - 7120 - Serial Number - Y9G207130 - Engine Hours - 2,480 Engine Hours Showing - Separator Hours - 1,843 Separator Hours Showing - - Case IH 7120 Combine, 2,480 Engine Hours Showing, 1,843 Separator Hours Showing, Lateral Header Tilt, Single Point Hookup, Round Bar Concaves, Electric Concave Adjustment, Electric Sieve And Chaffer Adjustment, Rotary Chopper, Straw Spreader, 18’ Unloading Auger Length, 2WD, 52/85R48 Front Tires, 540/65R30 Rear Tires, Duals, Lights, Electrical Adjustable And Heated Mirrors, Air Suspension Operator Seat, Pro 600, Manual Fold Bin Hopper, SN: Y9G207130','73.jpg','2024-12-18'),(74,'John Deere 8285R MFWD Tractor, 3,238 Hrs','TR',0,0,133250,0,2013,'Item Description (Last Updated: Nov 22, 2024)\r\nYear - 2013 - Make - John Deere - Model - 8285R - What - MFWD Tractor - Hours - 3,238 Hrs Showing - Serial Number - 1RW8285RHDP071469 - - 2013 John Deere 8285R MFWD Tractor, 3,238 Hrs Showing, 6-Cylinder PowerTech PSX Diesel Engine, Full Power Shift Transmission, 3-Pt Quick Attach, 22 Front Weights, 4 Remotes, PTO Big 1000, 420/90R30 Front Tires, 480/80R46 Rear Tires, SN: 1RW8285RHDP071469','74.jpg','2024-12-26'),(75,'John Deere 726 Mulch Finisher, 34 Ft','DI',0,0,0,0,2010,'Item Description (Last Updated: Dec 5, 2024)\r\nJohn Deere - Model - 726 - Serial Number - N00726X007480 - - John Deere 726 Mulch Finisher, 33’, 10” Sweeps, Hydraulic Adjustable Disk Gangs, Single Point Depth Control, 5-Bar Harrow, Pin Hitch, 11L-15 Tires, SN: N00726X007480','75.jpg','2024-12-26'),(76,'KUHN Krause Excelerator 8000 30\' Vertical Til','DI',0,0,39000,0,2013,'Item Description (Last Updated: Nov 23, 2024)\r\nYear - 2013 - Make - KUHN Krause - Model - Excelerator 8000 - Serial Number - 8000-30-2205 - - 2013 KUHN Krause Excelerator 8000 30\' Vertical Till, Pin Hitch, 3 Remote Operation, Transport Lock, Visual Pressure Gauges, Single Point Depth Control, 14\' Transport Width, Adjustable Gang Angle, C-Cushion Gang Mount, Fluted Blades Approx 20.5\" - 21\", Hydraulic Tensioned Rear Pickers, Rolling Baskets On Rear - Spring Tensioned, 12.5L-15 Main Frame Tires On Walking Beam Axles, 11L-15 Tires On Wings With Walking Beam Axles, Greaseable Gang Bearings, Manual Leveling Adjustment, Solid Filled Main Frame, Road Lights, SN: 8000-30-2205','76.jpg','2024-12-26'),(77,'Case IH Magnum 310 MFWD Tractor, 964 Hrs','TR',0,0,178950,0,2019,'Item Description (Last Updated: Dec 2, 2024)\r\nYear - 2019 - Make - Case IH - Model - Magnum 310 - What - MFWD Tractor - Hours - 964 Hrs Showing - Serial Number - JJAM0310AKRF02729 - Seller Asset Number - 44626 - - 2019 Case IH Magnum 310 MFWD Tractor, 964 Hrs Showing, Seller Asset Number 44626, CVT Transmission, Suspended Front Axle, 5 Hydraulic Outlets, 1000 PTO, 480/80R50 Rear Tires And Duals, 380/80R38 Front Tires And Duals, Front Fenders, Front And Rear Weights, LED Lights, Luxury Cab W/leather, Pro 700 Display, 372 Receiver, SN: JJAM0310AKRF02729','77.jpg','2024-12-21'),(78,'Case IH Magnum 260 MFWD Tractor','TR',0,0,86000,0,2012,'Item Description (Last Updated: Dec 1, 2024)\r\n Year - 2012 - Make - Case IH - Model - Magnum 260 - What - MFWD Tractor - Hours - 4,449 Hrs Showing - Horsepower - 267 Hp - Serial Number - ZCRD06548 - - 2012 Case IH Magnum 260 MFWD Tractor, 4,449 Hrs Showing, 267 Hp, Engine FPT, Turbo Charged, 6 Cylinder, 24 Valve, Liquid Cooled, 8.7L, 531 Ci, Diesel Engine, Suspended Front Axle (19th Gear), Transmission: 19-Speed Full Power Shift, 19 Forward, 4 Reverse, 6 Hydraulic Remotes, Pro-700 Auto Steer, Large 1000 PTO, Rear Fender 3-Point Hitch Control, 3-Point With Quick Hitch, Tires: Front 380/90R-38, Rear 480/80R50. Rear Duals(18) Front Suitcase Weights, Luxury Cab With Leather, AC, Heater, AM/FM Radio, Full RTK Guidance With Pro 700 Display, 372 Receiver, Front & Rear Fenders, Differential Lock, ISOBUS Compatible, Electric Adjustable Mirrors, Operator\'s Manual, Buddy Seat, 23 Gallon DEF Tank 2000 EXT, Number On Rear Axles, High Capacity Hydraulic Pump, SN: ZCRD06548','78.jpg','2024-12-27'),(79,'INTERNATIONAL, M1754, Heavy Duty Trucks - Dump','TK',1000,0,10000,0,1986,'Stock # 86INTL237SADUMP 237,238 Miles\r\n1986 INTERNATIONAL, M1754, Heavy Duty Trucks - Dump Trucks, INTERNATIONAL , Manual, good old truck, runs and drives, bed dumps, 10ft bed, 250 Horse Power, Suspension, Wheels, Wheel Base, , Axle, Ratio, , VIN 1HTLCHYNXGHA29168\r\n
\r\n\r\n1982 International 2554 S/A Dump Truck - P6012064\r\nItem Number\r\n4081380\r\nLocation\r\nHonesdale, Pennsylvania, United States.\r\nMarketplace\r\nMarketplace-E\r\nSold on\r\n11/4/20\r\nWinning Bid\r\nUS $1,050','79.jpg','2024-12-19'),(80,'INTERNATIONAL, S1900, DT466,Heavy Duty Trucks','TK',0,0,125000,0,1986,'Stock # 86INTL144SADUMP 144,103 Miles\r\n1986 INTERNATIONAL, S1900, DT466,Heavy Duty Trucks - Dump Trucks, Manual, nice truck, runs great, very clean, air seat, air brakes, nice bed, good tires, 220 Horse Power, Spring Suspension, Wheels, Wheel Base, 22.5, Axle, Ratio, , VIN 1HTLDYVN5GHA54127','80.jpg','2024-12-19'),(81,'Kubota SSV75 Skid Steer, 1,345 Hrs','SS',0,0,33450,0,2017,'Item Description (Last Updated: Nov 19, 2024)\r\n\r\nYear - 2017 - Make - Kubota - Model - SSV75 - Hours - 1,345 Hrs Showing - Horsepower - 74.3 Gross Hp - - 2017 Kubota SSV75 Skid Steer, 1,345 Hrs Showing, 74.3 Gross Hp, Kubota V3307-CR-TE4 4-Cylinder Turbo Diesel Engine, 2-Speed, Hand And Foot Controls, Vertical Lift Path, Std. Aux. Hydraulic Flow, 12-16.5 Tires, SN: 2001521','81.jpg','2025-01-29'),(82,'John Deere S790 4WD Combine, 188 Engine Hours','CO',0,0,497000,0,2023,'Item Description (Last Updated: Dec 4, 2024)\r\nYear - 2023 - Make - John Deere - Model - S790 - Engine Hours - 188 Engine Hours Showing - Separator Hours - 100 Separator Hours Showing - - 2023 John Deere S790 4WD Combine, 188 Engine Hours Showing, 100 Separator Hours Showing, ProDrive Transmission, ContourMaster Feeder House W/CommandTouch 5 Speed Drive & Dual Tilt, Chopper, PowerCast Tailboard, Power Fold Bin Extension, 28.5\' Unload Auger, Extended Wear Grain Handling, Active Yield, 650/85R38 Drive Tires And Duals, 750/65R26 Steer Tires, Premium Visibility Package, Rear Camera, Premium Cab W/ Leather, Ultimate Technology Package, CommandCenter 10\" Display W/ Activations: AutoPath, AutoTrac, AutoTrac Turn Automation, DataSync, Implement Guidance, In-Field Data Sharing, RowSense, Section Control, Engine Warranty Until July 2025 Or 2,000 Hours, Extended Powertrain Warranty Until July 2026 Or 1,250 Hours, Emissions Warranty Until July 2028 Or 3,000 Hours, One Owner, SN: 1H0S790SCPT825393','82.jpg','2024-12-20'),(83,'John Deere 8R 370 MFWD Tractor, 1,809 Hrs','TR',0,0,284250,0,2021,'Item Description (Last Updated: Nov 13, 2024)\r\nYear - 2021 - Serial Number - 1RW8370DEMB182105 - Seller Asset Number - 9108576 - - 2021 John Deere 8R 370 MFWD Tractor, 1,809 Hrs Showing, Seller Asset Number 9108576, ILS Front Suspension, E23 50k Transmission, 6 Hydraulic Outlets, 84 GPM Dual Hydraulic Pumps, 1000 PTO, 480/80R50 Rear Tires And Duals, 420/85R34 Front Tires And Duals, Front And Rear Fenders, Front And Rear Weights, Premium Visibility, Premium Comfort, CommandCenter 10\" Display W/activations: AutoTrac, DataSync, Emissions Warranty Until March 2026 Or 3,000 Hours, SN: 1RW8370DEMB182105','83.jpg','2024-12-20'),(84,'Demco 1100 Grain Cart, 22\" Auger','GC',0,0,50250,0,2024,'Item Description (Last Updated: Oct 21, 2024)\r\n Year - 2024 - Make - Demco - Model - 1100 - - 2024 Demco 1100 Grain Cart, 22\" Auger, Power Roll Tarp, Large 1000 PTO, Scales, Side Mount Scale Readout, Pivoting Spout, Joystick Control, 1050/50R32 Tires, SN: R11171','84.jpg','2024-12-20'),(85,'John Deere 6R 155 MFWD Tractor, 1,196 Hrs','TR',0,0,107000,0,2022,'Item Description (Last Updated: Nov 13, 2024)\r\nYear - 2022 - Serial Number - 1L06155RLNP163876 - Seller Asset Number - 706929 - - 2022 John Deere 6R 155 MFWD Tractor, 1,196 Hrs Showing, Seller Asset Number 706929, IVT Transmission W/LH Reverser, 3 Hydraulic Outlets, 30 GPM Hydraulic Pump, 540/1000 PTO, LED Lights, Right Hand Door, 14.9R46 Rear Tires, 380/85R30 Front Tires, Premium Light Package, Premium Cab Package, AutoTrac Ready, CommandCenter 10\" Display W/activations, Basics, DataSync, Basic Warranty Until January 2025 Or 2,000 Hours, Emissions Warranty Until January 2028 Or 3,000 Hours, SN: 1L06155RLNP163876','85.jpg','2024-12-20'),(86,'John Deere S790 4WD Combine 424 Engine Hours','CO',0,0,411800,0,2023,'Item Description (Last Updated: Dec 19, 2024)\r\nYear - 2023 - Make - John Deere - Model - S790 - Serial Number - 1H0S790SCPT825457 - Engine Hours - 424 Engine Hours Showing - Separator Hours - 252 Separator Hours Showing - Seller Asset Number - 01705821 - - 2023 John Deere S790 4WD Combine 424 Engine Hours Showing, 252 Separator Hours Showing, ProDrive Transmission, ContourMaster Feederhouse w/ CommandTouch Multi Speed Drive & Dual Tilt, Chopper, PowerCast Tailboard, 28.5\' Unload Auger, Power Fold Bin Extension, 650/85R38 Drive Tires And Duals, (new), 750/65R26 Steer Tires, Extended Wear Rotor, Extended Wear Grain Handling, Kondex Extended Wear Concaves, Active Yield, Active Concave Isolation, Premium Visibility Package, Premium Cab w/ Leather, Ultimate Technology Package, CommandCenter 10\" Display, Engine Warranty Until August 2025 Or 2,000 Hours, Emissions Warranty Until August 2028 Or 3,000 Hours, SN: 1H0S790SCPT82545','86.jpg','2024-12-26'),(87,'John Deere S660 2WD Combine 1,861 Engine Hours','CO',0,0,0,0,2012,'Description (Last Updated: Nov 16, 2024)\r\nYear - 2012 - Make - John Deere - Model - S660 - Serial Number - 1H0S660SKC0755338 - Engine Hours - 1,861 Engine Hours Showing - Separator Hours - 1,110 Separator Hours Showing - - 2012 John Deere S660 2WD Combine, 1,861 Engine Hours Showing, 1,110 Separator Hours Showing, 9.0L, 3-Speed Hydrostatic Transmission, Variable Speed Header Drive, Hydraulic Fore/Aft Reel Adjustment, Large Wire Concaves, 800/65R32 Front Tires, 600/65R28 Rear Tires, Air Suspension Operator Seat, Guidance Ready, Operator\'s Manual, Buddy Seat, SN: 1H0S660SKC0755338','87.jpg','2024-12-21'),(88,'JOHN DEERE - Model - 8R 280 609hrs','TR',0,0,30000,0,2022,'General - Year - 2022 - Manufacturer - JOHN DEERE - Model - 8R 280 - Serial Number - 1RW8280DKNA205677 - Condition - Used - Stock Number - 237351 - Hours - 609 - Description - MFWD, PowerShift, Duals, 5 Remotes, Radar, #237351 - Premium Comfort Package - Air Suspension Seat - Cab Suspension - Right Hand Reverser - 60 GPM Hydraulic System - Five Premium Rear Remote Controls - 15200 lb Capacity Hitch - CAT 3 Adjustable Swinging Drawbar - 480/80R50 Duals - 380/80R38 - 1300 MFWD Axle - Select Visibility Package - Pivoting Front Fenders - Radar with Dual Beam Sensor - Cold Weather Package - Quick Tach Weight Support with 8 Weights - One pr. 1367 lb. Rear Wheel Weights - Chassis - Rear Tire Configuration - Duals - Exterior - Cab - Yes - Interior - Monitor - Yes - Auto Guidance Ready - Yes - Powertrain - Engine Horsepower - 280 HP - Drive - MFWD - Transmission Type - Powershift - Rear PTO - Yes - Rear PTO Speed - 1000','88.jpg','2024-12-21'),(89,'CASE IH - MAGNUM 380 CVT 2349 Hrs','TR',0,0,225000,0,2017,'TRhouse - Year - 2017 - Manufacturer - CASE IH - Model - MAGNUM 380 CVT - Condition - Used - Hours - 2,349 - Description - 2017 model - - 2349 hrs - - - - I’ve owned this tractor for a year and have put 400 hours on it. It has done all of my tillage work with the Turbo Max and an unverferth crumbler. I still have some fall tillage to do so it will stay in use until it sells. If interested please call - Chassis - Tires or Tracks - Tires - Front Tire Configuration - Duals - Rear Tire Configuration - Duals - Powertrain - Engine Horsepower - 380 HP - Drive - MFWD','89.jpg','2024-12-21'),(90,'CASE IH - MAGNUM 380 AFS CONNECT CVX 1250hrs','TR',0,0,300000,0,2021,'General - Year - 2021 - Manufacturer - CASE IH - Model - MAGNUM 380 AFS CONNECT CVX - Serial Number - JJAMG380CLRK04557 - Condition - Used - Hours - 1,250 - Description - Very nice clean 380 ready to go to work. Has always been stored indoors with regular maintenance. Call for more info! OBO! - Attachments - Rear Three Point Hitch - Yes - Chassis - Tires or Tracks - Tires - Cab Suspension - Yes - Exterior - Cab - Yes - Hydraulics - Rear Remote Hydraulics - 5 - Hydraulic Flow - High Flow - Powertrain - Engine Horsepower - 380 HP - Drive - MFWD - Transmission Type - CVT - Max Travel Speed - 31.07 mph - Rear PTO - Yes - Rear PTO Speed - 1000 - Front End Suspension - Suspended Front Axle','90.jpg','2024-12-21'),(91,'NEW HOLLAND - STACKCRUISER 102 1050hrs','ZB',165000,0,165000,0,2018,'TRhouse - Year - 2018 - Manufacturer - NEW HOLLAND - Model - STACKCRUISER 102 - Serial Number - YHG651504 - Condition - Used - Stock Number - 190062 - Description - Stackcruiser Bale Wagon / 161 Bales / 1050 hours / 190 hp. 6 Cylinder Turbocharged Engine / Allison 2500 RDS 5 Speed Automatic Transmisison / Four Wheel Hydraulic Disc Brakes / Power Steering / Air Suspension Seat / AC / Tilt Steering Wheel / One Multi Function Handle For All Loading & Unloading / Inside Rearview Mirror & Left Hand External Mirror / Radio / Instrument Cluster With Digital Readout / Stack Command II Display / Debris Deflectors Added To Prevent Chaff From Accumulating On Top Of The Air Cleaner & Battery. Sides are removed for transport, ready to ship. - Category Specific - Number of Bales - 161','91.jpg','2024-12-21'),(92,'John Deere 7830 MFWD Tractor, 4,263 Hrs','TR',0,0,78000,0,2010,'Description (Last Updated: Nov 16, 2024)\r\nYear - 2010 - Make - John Deere - Model - 7830 - What - MFWD Tractor - Hours - 4,263 Hrs Showing - Serial Number - 1RW7830DEAD032307 - - 2010 John Deere 7830 MFWD Tractor, 4,263 Hrs Showing, 6.8L 6-cylinder, Autopower IVT Transmission, 540/Small 1000 PTO, Rear PTO, 4 Hydraulic Outlets, 3-Point W/Quick Hitch, 380/85R30 Front Tires, 480/80R42 Rear Tire Size, Rear Duals, (12) Front Weights, Standard Cloth Seat, Trainer Seat, Duals Removed And Ready For Transport, NOTE: Hood Cracked (see Photos), Air Ride Seat Not Working, Broken Hood Latch, SN: 1RW7830DEAD032307','92.jpg','2024-12-26'),(93,'John Deere XUV 835M Gator 4x4 UTV, 339 Hrs','SU',0,0,21850,0,2023,'Description (Last Updated: Nov 17, 2024)\r\nYear - 2023 - Make - John Deere - Model - XUV 835M Gator - Hours - 339 Hrs Showing - Miles - 2,446 Miles Showing - VIN - 1M0835MDLPM060103 - - 2023 John Deere XUV 835M Gator 4x4 UTV, 339 Hrs Showing, 2,446 Miles Showing, Title Will Be Marked Miles Exempt, JD 3-Cyl, 12-Valve DOHC EFI Gas Engine, 54 HP, Water Cooled, CVT Automatic Transmission, 2WD/4WD, Diff-Lock, Transmission: Low/Hi/N/R/P, 45”X51” Electric Dump Bed, Enclosed Cab, Heat/AC, Jensen AM/FM/Aux/NOAA Radio, Pop-Out Glass Windshield, Tilt/Power Steering, Windshield Wiper, Power Outlet, Rearview Mirrors, 4-Wheel Hydraulic Disc Brakes, Independent 4-Wheel Suspension, Front Grill Guard, Lights W/ Front Cab LED Lights, Front & Rear 2” Receiver Hitches, Maxxis BigHorn 2.0 27X9.00R14 Front Tires, Maxxis BigHorn 2.0 27X11.00R14 Rear Tires, VIN: 1M0835MDLPM060103','93.jpg','2024-12-26'),(94,'Timpte Super Hopper T/A Grain Trailer 42 Ft','TL',0,0,20251,0,2010,'Description (Last Updated: Nov 25, 2024)\r\nYear - 2010 - Make - Timpte - Model - Super Hopper - VIN - 1TDH40022AB122776 - - 2010 Timpte Super Hopper T/A Grain Trailer, 65,000 Lbs (GVWR), 20000 Lb Rear Axles, 20000 Lb Front Axles, Spring Suspension, Air Brakes, 42’ Length, 96” Width, 66” Height, Lock Down Automatic Tarp, Ag Hoppers, Foldable Rear Ladder, 11R24.5 Tires, Duals, Steel Wheels, VIN: 1TDH40022AB122776','94.jpg','2024-12-26'),(95,'John Deere S660 2WD Combine, 1,861 Engine Hours','CO',0,0,75455,0,2012,'Description (Last Updated: Nov 16, 2024)\r\nYear - 2012 - Make - John Deere - Model - S660 - Engine Hours - 1,861 Engine Hours Showing - Separator Hours - 1,110 Separator Hours Showing - - 2012 John Deere S660 2WD Combine, 1,861 Engine Hours Showing, 1,110 Separator Hours Showing, 9.0L, 3-Speed Hydrostatic Transmission, Variable Speed Header Drive, Hydraulic Fore/Aft Reel Adjustment, Large Wire Concaves, 800/65R32 Front Tires, 600/65R28 Rear Tires, Air Suspension Operator Seat, Guidance Ready, Operator\'s Manual, Buddy Seat, SN: 1H0S660SKC0755338','95.jpg','2024-12-26'),(96,'Rowse 16 Wheel V-Rake, 2\" Ball Hitch','ZR',0,0,16000,0,2000,'Description (Last Updated: Nov 22, 2024)\r\nRowse - Rowse 16 Wheel V-Rake, 2\" Ball Hitch, Hydraulic Folding & Lift, Hydraulic Rear Width Adjustment, 11L-15 Rear Tires, 225/75R15 Outside Tires, SN: XX-W16-48','96.jpg','2025-01-29'),(97,'Case IH 7120 2WD Combine, 2,480 Engine Hours','CO',0,0,47000,0,2009,'Description (Last Updated: Dec 10, 2024)\r\nWell taken care of from pics\r\nYear - 2009 - Make - Case IH - Model - 7120 - Engine Hours - 2,480 Engine Hours Showing - Separator Hours - 1,843 Separator Hours Showing - 2009 Case IH 7120 2WD Combine, 2,480 Engine Hours Showing, 1,843 Separator Hours Showing, Lateral Header Tilt, Single Point Hookup, Round Bar Concaves, Electric Concave Adjustment, Electric Sieve And Chaffer Adjustment, Rotary Chopper, Straw Spreader, 18’ Unloading Auger Length, 52/85R48 Front Tires, 540/65R30 Rear Tires, Duals, Lights, Electrical Adjustable And Heated Mirrors, Air Suspension Operator Seat, Pro 600, Manual Fold Bin Hopper, SN: Y9G207130','97.jpg','2024-12-26'),(98,'Freightliner Coronado 132 Tri/A Dump Truck, 820,36','TK',0,0,49250,0,2014,'Description (Last Updated: Nov 28, 2024)\r\nYear - 2014 - Make - Freightliner - Model - Coronado 132 - Miles - 820,365 Miles Showing - - 2014 Freightliner Coronado 132 Tri/A Dump Truck, 820,365 Miles Showing, Title Will Be Marked Miles Exempt, Engine: Reman CAT 3406 6-Cyl Turbo Diesel, 475 HP, Transmission: Eaton Fuller 18-Speed Manual, Gear Ratio: 3.90, GVWR: 53,300 Lbs, Wheelbase: 250\", Front Steering Axle Tire Size: 11R24.5, 3rd Pusher Lifetable Steerable Axle & Rear Axle Tire Size: 11R22.5, Aluminum Wheels, DRW, Aluminum Dump Box Dimensions: 88” W X 16’ L X 60” H Sides, Manual Tarp, Air Controlled Lift/Dump, Spreader Tailgate, Chrome Stacks, Dual 90 Gal Aluminum Fuel Tanks, Air-Ride Suspension, Dual Air Ride Bucket Seats w/ Armrests, Electric Windows/Locks/Heated Mirrors, Speed Control, A/C, Heat, Panasonic AM/FM/SiriusXM Radio, Cobra 29LTD Classic CB Radio, Fire Extinguisher, First Aid Kit, Emergency TriAngle Kit, Bidders Are Welcome & Interested To Physically Inspect This Truck By Calling Kevin @ (402) 306-6131, Note: Truck Is Located 1/2 Mile East Of Highway 31 On Platteview Road, Gretna, NE, VIN: 3ALXFB002EDFV6129','98.jpg','2024-12-27'),(99,'Timpte Super Hopper T/A Grain Trailer 42ft','TL',0,0,35500,0,2021,'Description (Last Updated: Dec 1, 2024)\r\nYear - 2021 - Make - Timpte - Model - Super Hopper - - 2021 Timpte Super Hopper T/A Grain Trailer, Trailer: 42\' Long, Standard Sides, Ag Hoppers, Thunder 7000 Electric Rollover Tarp, Tires 11R22.5, Aluminum Wheels, Air-ride Trailer, VIN: 1TDH42221MB170329','99.jpg','2024-12-27'),(100,'Brent 1196 Grain Cart WUHarvest Load Track ISO (2)','GC',31500,41000,38750,0,2013,'Description (Last Updated: Nov 27, 2024)\r\nYear - 2013 - Make - Brent - Model - 1196 - Bushels - 1,196 Bu - - 2013 Brent 1196 Grain Cart w/ UHarvest Load Tracking ISO Module, 1,196 Bu, Large 1000 PTO, Walking-Tandem Axel Axles, 520/85R38 Rear Tires, Duals, Pin Hitch, Single Tarp, Manual Tarp, Auger Conveyor, 20\" Auger Diameter In., Hydraulic Spout, Scales, Backup Camera, Hydraulic Gate, Hydraulic Fold Auger, SN: B33550118\r\n
\r\nDescription (Last Updated: Jan 9, 2025)\r\n- Brent - Model - 1194 Avalanche - Bushels - 1100 Bu - - Brent 1194 Avalanche Grain Cart, 1100 Bu, Large 1000 PTO, 2 Walking Tandem Axles, 520/85R42 Front Tires, 520/85R42 Rear Tires, Duals, Pin Hitch, Manual Tarp, 22” Vertical / 20” Horizontal Auger Diameter In., SN: B28090131\r\n
\r\n2013 Brent 1196 Grain Cart W/Scales > Sold! $31,500 > 2013 Brent 1196 Grain Cart W/Scales > ID# KL3606 > Location: Rolla, KS > Auction:Feb 18, 2026 > Category > Agriculture > Year > 2013 > Make > Brent > Model > 1196 > Bushels > 1000 Bu > 2013 Brent 1196 Grain Cart W/Scales, 1000 Bu, Large 1000 PTO, Pin Hitch, Single Tarp, Manual Tarp, Central City Scales, Digi Star Scale Head, 520/85R42 Tires, Duals, SN: B31590150 >','100.jpg','2026-03-02'),(101,'John Deere S660 2WD Combine, 3,190 Hrs','CO',0,0,61750,0,2017,'Description (Last Updated: Nov 7, 2024)\r\n2017 - Make - John Deere - Model - S660 - Engine Hours - 3,190 Engine Hours Showing - Separator Hours - 2,326 Separator Hours Showing - - 2017 John Deere S660 2WD Combine, 3,190 Engine Hours Showing, 2,326 Separator Hours Showing, John Deere 9.0L 9 Cu In 6-Cylinder Turbocharged Water Cooled Diesel Engine, 3-Speed Hydrostatic Transmission, Class 9, S Series Combine, John Deere Green Star 3 Monitor, Auto Trac Ready, Heavy Duty Variable Speed Drive, Lateral Head Control, Contour Master, Reverser, Single Point Hookup, Pivoting Feeder House, Rotary, Crary 300 Bushel Plus Capacity Bin Extension, 600/70R28 Tires, OT712 Rear Tires, Duals Set On 30\" Rows, Straw Chopper, Grain Loss & Yield Monitor, LED Lights, Rock Protection, STS Rotor, Deep Tooth Adjustable Chaffer, Round Bar Concaves, Stalk Chopper, Manual Adjust Vane Tailboard, Maurer Grain Bin Extension, Premium Cab, Air Ride Seat, Heat/AC, Radio, Electric Park Brake, Refrigerator, Power Mirrors, Buddy Seat, Operator\'s Manual, HID Lights W/Header Extremity Lights, Beacons, Engine Block Heater, Firestone Radial All Traction Tires, Review Attached Invoice For Recent Service & Repairs, SN: 1H0S660SCF0775217','101.jpg','2024-12-27'),(102,'1000 Gal Fuel Tank','ZT',0,0,1201,0,2000,'Description (Last Updated: Dec 1, 2024)\r\n1000 Gal Fuel Tank, 1000 Gallon Tank, On Steel Skids, Fill Cap, Fuel Gauge, Previously Held Dyed Farm Diesel Fuel','102.jpg','2025-01-29'),(103,'Brent 976 Grain Cart, Roll Tarp, Cameras','GC',0,0,12500,0,2002,'Description (Last Updated: Nov 21, 2024) \r\nNO REAL PHOTOS OF AUGER CONDITION\r\nYear - 2002 - Make - Brent - Model - 976 - Serial Number - B18490104 - - 2002 Brent 976 Grain Cart, Roll Tarp, Cameras, Lights, Hydraulic Adjusting Spout, 16\" Auger, 35.5L-32 Tires, SN: B18490104','103.jpg','2025-01-10'),(104,'Kubota RTV-X900 Diesel Utility 4x4 Side-by-Side UT','SU',0,0,3601,0,2015,'Description (Last Updated: Nov 27, 2024)\r\nYear - 2015 - Make - Kubota - Model - RTV-X900 Diesel Utility - Miles - 9,637 Miles Showing - - 2015 Kubota RTV-X900 Diesel Utility 4x4 Side-by-Side UTV, 9,637 Miles Showing, Title Will Be Marked Miles Exempt, Engine: Kubota 3-Cylinder 4-Stroke Liquid-Cooled In-Line Diesel, 21.6 HP, 3-Speed Automatic Transmission, Hi/Low Range w/ Reverse, Shaft Front Wheel Drive, Selectable 4x2/4x4, Front & Rear Tire Size: 25 X 10.00-12, Hydraulic Disc Brakes, Power Steering, Overall Dimensions: 9.94\' L X 59.8\" W X 79.1\" H, Cargo Bed Dimensions: 46.7 L X 52\" W X 11.4\" H, Hydraulic Bed Lift, Wheelbase: 77.4\", Ground Clearance: 7.5\", Approximate Weight: 1,995 Lbs, Payload Capacity: 1,576 Lbs, Towing Capacity: 1,300 Lbs, Fuel Capacity: 7.4 Gal, Disclaimer: Tears In Both Seats, Scratches & Light Rust On Exterior - See Detailed Photographs, PICK UP INSTRUCTIONS: $25.00 Per Day Storage Fee After 14 Days, If Item Is Not Removed Within 30 Days Of Auction Date, Ownership Reverts Back To Seller For Immediate Resale, Call Or Text Jonathan Meyers @ 402-506-1357 For Questions Or Schedule An Inspection, Load Out Instructions: Call 24 Hours In Advance M-F 7:30 AM-3:00 PM, No Weekend Pick Up, Arrive BEFORE 3:00 PM, No Load Out After 3:00 PM, *May Take Up To 1 Hour For Load Out, SN: 24658, VIN: A5KB2FDBHFG024658','104.jpg','2025-01-10'),(105,'Case IH Magnum 315 MFWD Tractor, 5,313 Hrs','TR',0,0,84250,0,2011,'Description (Last Updated: Dec 8, 2024)\r\nYear - 2011 - Make - Case IH - Model - Magnum 315 - What - MFWD Tractor - Hours - 5,313 Hrs Showing - Horsepower - 312 Hp - Serial Number - ZBRD04287 - - 2011 Case IH Magnum 315 MFWD Tractor, 5,313 Hrs Showing, 312 Hp, 8.7L 6-cyl, Block Heater, Full Power Shift, 19 Forward Speeds, 3 Reverse Speeds, Front Axle Suspension, Large 1000 PTO, Rear PTO, 4 Hydraulic Outlets, Rear Fender 3-Pt Hitch Control, 3-Point W/Quick Hitch, Differential Lock, Front And Rear Duals, 30” Tire Row Spacing, 4000 Rear Axle Weights, Deluxe Leather Seat, GPS Auto Steering, ISOBUS Compatible, Electric Adjustable Mirrors, Operators Manual, Tractor Has Been Deleted, Call Tyler For Repair Information, SN: ZBRD04287','105.jpg','2025-01-15'),(106,'Wilson DWH-501C 40’ T/A Electric Tarp','TL',0,0,14450,0,2012,'Description (Last Updated: Nov 17, 2024)\r\nYear - 2012 - Make - Wilson - Model - DWH-501C - VIN - 4WWSBFXA6C3618025 - - 2012 Wilson DWH-501C 40’ T/A Grain Trailer, 40’, Lock Down Electric Tarp, 11R24.5 Tires, VIN: 4WWSBFXA6C3618025','106.jpg','2025-01-15'),(107,'Wilson DWH-500 40\' T/A Grain Power Tarp (2)','TL',0,32000,20040,0,2014,'Description (Last Updated: Nov 10, 2024)\r\nYear - 2014 - Make - Wilson - Model - DWH-500 - - 2014 Wilson DWH-500 40\' T/A Grain Trailer, Power Tarp, 11R22.5 Tires, VIN: 1W14412A5E2263328\r\n
\r\nDescription (Last Updated: Dec 19, 2024)\r\nYear - 2014 - Make - Wilson - Model - DWH-500 - - 2014 Wilson DWH-500 T/A Grain Trailer, 43\' PaceSetter Model, Air Suspension, Air Brakes, Front & Rear Ladders & Catwalks, Sioux City Tarp, Roller Strap Traps, 11R22.5 Tires, VIN: 4WW4432AXE7706421','107.jpg','2025-03-01'),(108,'MacDon M205 Self-Propelled Windrower, 230hp','WI',0,0,45000,0,2014,'Description (Last Updated: Dec 13, 2024)\r\nYear - 2014 - Make - MacDon - Model - M205 - Serial Number - 247957 - - 2014 MacDon M205 Self-Propelled Windrower, 6-Cylinder Diesel Engine - 230 Rated Horsepower, Hydrostatic Transmission, 2098 Engine Hours, 1539 Header Hours, Adjustable Header Tilt, Steel Conditioners, A/C, Heater, Radio, R85 Rotary Disc 16\' Header, 23.1-26 Front Tires, Note* View Invoices Of Repairs To Engine Gear Box, SN: 247957','108.jpg','2025-01-15'),(109,'Polaris RZR UTV, 1,436 Miles','SU',5000,0,6300,0,2022,'3 listed\r\nDescription (Last Updated: Dec 10, 2024)\r\nYear - 2022 - Make - Polaris - Model - RZR - Miles - 1,436 Miles Showing - - 2022 Polaris RZR UTV, 1,436 Miles Showing, 900 Cc Gas, 2 Forward 1 Reverse, Top, Rear Window, Receiver Hitch, 2 Seater, 26X8.00-12 Front 26X9-12 Rears Tires, VIN: 3NSA5K870NN868564\r\n
\r\n 2019 Polaris Ranger XP 900 4x4 UTV - Sold! $5,001 - 2019 Polaris Ranger XP 900 4x4 UTV - - ID# LM8250 - Listing Provider: BigIron - Location: Lynch, NE - \r\n\r\n2016 Can-am HD9 Defender 4x4 UTV - Sold! $4,301 - 2016 Can-am HD9 Defender 4x4 UTV - ID# LM8251 - Listing Provider: BigIron - Location: Lynch, NE -','109.jpg','2025-05-04'),(110,'Wilson DWH-501 40’ T/A Grain Trailer, Manual','TL',0,0,17530,0,2012,'Description (Last Updated: Nov 11, 2024)\r\nYear - 2012 - Make - Wilson - Model - DWH-501 - - 2012 Wilson DWH-501 40’ T/A Grain Trailer, Manual Tarp, 11R24.5 Tires, VIN: 4WWSBFXA0C3618201','110.jpg','2025-01-15'),(112,'John Deere W235 Windrower, 235 Hp 798hr','WI',0,0,132500,0,2020,'Description (Last Updated: Dec 22, 2024)\r\nYear - 2020 - Make - John Deere - Model - W235 - Horsepower - 235 Hp - Hours - 798 Hrs Showing - - 2020 John Deere W235 Self-Propelled Windrower, 235 Hp, 798 Hrs Showing, 6.8L PVS Final Tier-4, Diesel, 2-Speed Hydrostatic Forward Speeds, Self-Propelled, 24/5R32 Front Tires, 16.5L-16.1SL Rear Tires, Disc Cut, Auto Height Control, Heater, AC, Radio, GPS, StarFire 6000 Receiver, See Pics For GPS Activations, 500R Disc Cut Header, See Pics For New Cutting Parts On Header, Lateral Header Tilt, Steel Conditioners, Command Center Display, GPS Display, Instructional Seat, Air Suspension Operator Seat, SN: 1E0W235RTLL460227','112.jpg','2025-01-29'),(113,'Claas Volto 1100T Rotary Hay Tedder Rake, 2-PT Hit','ZR',0,0,21000,0,2021,'Description (Last Updated: Dec 27, 2024)Year - 2021 - Make - Claas - Model - Volto 1100T - - 2021 Claas Volto 1100T Rotary Hay Tedder Rake, 2-PT Hitch, 2 Hydraulics To Operate, Approximately 36’ Working Width, Rear Hazard Lights, 16X6.50-8 Gauge Tires, Starow 260/70-15.3 Transport Tires, NOTE: See Photos For Overall Condition, Item Must Be Removed By March 1, 2025 Or Will Be Considered Abandoned And Resold, SN: WCBSG5500G5503325','113.jpg','2025-01-29'),(114,'Drago GT 8-30 8R30 Double Twin Chopping Corn Head','CO',0,0,55975,0,2019,'Description (Last Updated: Dec 14, 2024)\r\nYear - 2019 - Make - Drago - Model - GT 8-30 - What - 8R30 Double Twin Chopping Corn Head - - 2019 Drago GT 8-30 8R30 Double Twin Chopping Corn Head, SN: 001801201, Quad Suspension, Head Sight Header Control, Row Sense, 8 Stalk Stompers, 1 Is On Head, Other 7 Are Off For Transport, Dual PTO Drive, Single Point Hookup, Auto Self Adjusting Deck Plates W/Quad Suspension, Side Rollers, Poly Snouts, Transport Lights, Was Used On A Case IH 8120 That Will Sell On This Auction','114.jpg','2025-01-29'),(115,'Demco 900 Grain Cart, 900+ Bu','GC',0,0,25000,0,2007,'Description (Last Updated: Dec 19, 2024)\r\n- Demco - Model - 900 - Bushels - 900+ Bu - Hopper Doors - 1 Hopper Doors - - Demco 900 Grain Cart, 900+ Bu, Small 1000 PTO, 30.5L-32 Rear Tires, Pintle Hitch, 1 Hopper Doors, Manual Tarp, Shur Lok Roll Tarp, Green Color On The Inside, Weigh-Tronix Model 615 Scale, 18\" Unload Auger, Road Lighting','115.jpg','2025-01-29'),(116,'Wilson DWH-550 PaceSetter T/A Grain Trailer, 42.5f','TL',0,0,29000,0,2011,'Description (Last Updated: Dec 22, 2024)\r\nYear - 2011 - Make - Wilson - Model - DWH-550 PaceSetter - - 2011 Wilson DWH-550 PaceSetter T/A Grain Trailer, 66\" Sides, 42.5\' Long, Rear Ladder, Rolling Tarp, Kingpin Hitch, Dual Hopper Compartments, Jack Stand, Front Ladder, Air Brakes, Air Bag Suspension, Aluminum Wheels, Duals, 11R24.5 Tires, VIN: 4WWMAF1A1B5701207','116.jpg','2025-01-29'),(117,'Case IH Early Riser 1230 12R30\" Planter, 3-Pt','PL',0,0,15000,0,2011,'Description (Last Updated: Dec 26, 2024) \r\nYear - 2011 - Make - Case IH - Model - Early Riser 1230 - - 2011 Case IH Early Riser 1230 12R30\" Planter, 3-Pt Stack Fold, Pro 700 Monitor, Double Hydraulic Drive, Individual Row Clutches, Air Down Pressure With Cab Control, 2 Bushel Boxes With Corn & Seed Plates, Aftermarket Closing Wheels W/Rubber Tires, In Furrow Electric Fertilizer Pump, Fully Plumbed With Sight Tubes Dribble Behind With Electric Pump And Sight Tubes, Dose Meter Chemical Injector With Agitation, Crop Stompers On Stacking Toolbar, Planter Gauge Wheels, Floating Parallels, SN: YBS029251','117.jpg','2025-01-29'),(118,'Massey Ferguson WR9980 Swather/Windrower, 1,721 Hr','WI',0,0,70000,0,2018,'Description (Last Updated: Dec 23, 2024)\r\nYear - 2018 - Make - Massey Ferguson - Model - WR9980 - Hours - 1,721 Hrs Showing - Seller Asset Number - 053836 - - 2018 Massey Ferguson WR9980 Self-Propelled Swather/Windrower, 1,721 Hrs Showing, Seller Asset Number 053836, 23.1-26 Front Tires, 16.5L-16.1 Rear Tires, Disc Cut, Steel Conditioner, 2 Speed Hydrostatic Transmission, Razor Bar 16’ Header, Lateral Tilt Head, Instructor Seat, NOTE: Missing Speed Sensors On Header, FRONT & Rear Window Cracked, RH Mirror Broken, SN: AGCM99800JHS14180','118.jpg','2025-01-29'),(119,'Demco 850 Grain Cart, 850 Bu','GC',0,0,18000,0,2010,'Description (Last Updated: Dec 22, 2024)\r\nAugers looked great from pics\r\n- Make - Demco - Model - 850 - Bushels - 850 Bu - - Demco 850 Grain Cart, 850 Bu, Hydraulic Operated, 1000 PTO Included, Hydraulic Folding Auger, Auger Clean Out Chute, Tarp, Road Lights, Auger Light, Front Steps, Clevis Hitch, Controller Included, Goodyear 30.5L-32 Tires, SN: B21505','119.jpg','2025-01-29'),(120,'Sitrex Pro 17 Wheel Rake, 8x8 Wheel Rake','ZR',0,0,16000,0,2010,'Description (Last Updated: Dec 22, 2024)\r\n- Sitrex - Model - Pro 17 - - Sitrex Pro 17 Wheel Rake, 8x8 Wheel Rake, Hydraulic Folding, Hydraulic Height Adjustment, Pin Hitch, Jack Stand, 48\" Hay Rake Wheels, 7\" Rake Tines In Cab, Rake Controller Included, 225/75R15 Tires, SN: 260457','120.jpg','2025-01-29'),(121,'Petersen Auction','ZU',0,0,0,0,2025,'#2720 - 2720- 150 Gallon Oil Tank w/110 Volt Electric Pump - 2720 - Notes: - -Pump Works - CURRENT BID - $375 - - 8 bids - Bidding Closed - \r\n\r\n#2719 - 2719- 165 Gallon Fuel Transfer Tank w/Pump - 2719 - Serial \r\n\r\n#: - - - Options: - -GPI 15gpm 12 volt pump - Notes: - -pump works - CURRENT BID - $350 - - 8 bids - Bidding Closed - \r\n\r\n#2765 - 2765- 300 Gallon Overhead Fuel Tank - 2765 - - - CURRENT BID - $200 - - 5 bids - Bidding Closed - \r\n\r\n#2769 - 2769- 500 Gallon Overhead Fuel Tank - 2769 - - - CURRENT BID - $150 - - 2 bids - Bidding Closed - \r\n\r\n#2762 - 2762- 500 Gallon Horizontal Gas Tank w/Pump - 2762 - Serial \r\n\r\n#: - - - Options: - -Gas Boy 110v pump - Notes: - -pump works - CURRENT BID - $500 - - 5 bids - Bidding Closed - \r\n\r\n#2766 - 2766- 1000 Gallon Horizontal Fuel Tank w/Pump - 2766 - Serial \r\n\r\n#: - - - Options: - -Gas Boy 110 Volt Pump - Notes: - -Pump Works - CURRENT BID - $575 - - 15 bids - Bidding Closed - \r\n\r\n#2733 - 2733- 2021 Polaris Sportsman 570 4 Wheeler - 2733 - Serial/VIN - -4XASHY577MA731814 - Miles - -462 original - Attachments - -Front Winch - Options - -Power Steering- 4x4- Receiver Hitch- Front & Rear Brush Guards - Title - -YES - Notes - -1 Owner- Runs & Drives Good - CLICK HERE TO WATCH VIDEO - - CURRENT BID - $7,500 - - 17 bids - Bidding Closed - \r\n\r\n#2732 - 2732- 2022 Kioti K92400 Diesel Side by Side - 2732 - Serial/VIN - -AD1UW24CLL3000989 - Miles - -1189 original - Attachments - -25 Gallon 12v Sprayer - Options - -Hard Top- Tilt-Out Front Windshield w/wiper- 1/2 Doors- 4x4- Power Steering- Strobe Light- Locking Rear Diff.- Grill Guard- Mirrors - Title - -YES - Notes - -1 Owner- Runs & Drives Good - CLICK HERE TO WATCH VIDEO - - CURRENT BID - $8,800 - - 16 bids - Bidding Closed - \r\n\r\n#2770 - 2770- 2013 Polaris 900XP Ranger Side x Side - 2770 - Serial/VIN - -4XAUH88A5DB626702 - Miles - -4436 - Attachments - -25 gallon 12 volt sprayer w/hand wand - Options - -Shop Built Metal Roof- Strobe Light- 4x4 - Title - -NO - Notes - -Runs & Drives Good - - CURRENT BID - $6,250 - - 14 bids - Bidding Closed - \r\n\r\n#2752 - 2752- Hercules Doctors Buggy - 2752 - Notes: - -2 Horse Shafts- Canopy - CURRENT BID - $225 - - 4 bids - Bidding Closed - \r\n\r\n#2673 - 2673- 1967 Hale Bumper Pull Stock Trailer - 2673 - VIN: - -671707 - Dimensions: - -5\'x14\' - GVWR: - - - Tire Size: - -7.00-15 - Suspension: - -Spring - Title: - -YES - Options: - -Half Top- 1 Divider Gate - Notes: - - - CURRENT BID - $350 - - 5 bids - Bidding Closed - \r\n\r\n#2728 - 2728- Roskamp 36in. Portable Roller Mill - 2728 - Serial \r\n\r\n#: - - - Options: - -540 PTO - Notes: - - - CURRENT BID - $4,250 - - 18 bids - Bidding Closed - \r\n\r\n#2706 - 2706- Pearson Cattle Squeeze Chute - 2706 - - - CURRENT BID - $900 - - 10 bids - Bidding Closed - \r\n\r\n#2707 - 2707- (45) 6\" x 8\' Treated Wood Posts - 2707 - - - CURRENT BID - $475 - - 9 bids - Bidding Closed - \r\n\r\n#2727 - 2727- (2) 12\"x12\"x12\' Treated Wood Beams - 2727 - - - CURRENT BID - $200 - - 3 bids - Bidding Closed - \r\n\r\n#2712 - 2712- (7) 16ft. Portable Livestock Panels - 2712 - - - CURRENT BID - $600 - - 7 bids - Bidding Closed - \r\n\r\n#2711 - 2711- (2) Sioux 12ft. Livestock Gates - 2711 - - - CURRENT BID - $100 - - 3 bids - Bidding Closed - \r\n\r\n#2709 - 2709- (6) 16ft. & (1) 14ft. Sioux Livestock Gates - 2709 - - - CURRENT BID - $1,250 - - 13 bids - Bidding Closed - \r\n\r\n#2710 - 2710- (2) 16ft. & (1) 18ft. HiQual Livestock Gates - 2710 - - - CURRENT BID - $450 - - 8 bids - Bidding Closed - \r\n\r\n#2713 - 2713- (6) 16ft. Livestock Gates - 2713 - null - CURRENT BID - $1,300 - - 15 bids - Bidding Closed - \r\n\r\n#2708 - 2708- (2) 16ft. Livestock Gates - 2708 - - - CURRENT BID - $325 - - 10 bids - Bidding Closed - \r\n\r\n#2714 - 2714- (5) 18ft. Livestock Gates - 2714 - - - CURRENT BID - $350 - - 7 bids - Bidding Closed - \r\n\r\n#2771 - 2771- (1) 6ft. & (1) 8ft. Livestock Gates - 2771 - - - CURRENT BID - $250 - - 4 bids - Bidding Closed - \r\n\r\n#2756 - 2756- (15) 10ft. Concrete Feed Bunks w/Neck Rail & (1) HiQual 18ft. Gate - 2756 - Notes: - -Bunks Are Located 3 miles East of sale site on Hwy. 392 to WCR 47, then North 1.75 miles on the East side of the road (Turn in just North of the house on East side of 47 and South of WCR 72). To be removed by the buyer within 30 days from auction (no loader assistance available)- Bunks are sitting on a concrete pad- The End Posts that bunks are braced to go with the bunks. This is the entire bunk row in the West pen. - CURRENT BID - $4,500 - - 6 bids - Bidding Closed - \r\n\r\n#2757 - 2757- (15) 10ft. Concrete Feed Bunks w/Neck Rail & (1) Big Valley 18ft. Gate - 2757 - Notes: - Bunks Are Located 3 miles East of sale site on Hwy. 392 to WCR 47, then North 1.75 miles on the East side of the road (Turn in just North of the house on East side of 47 and South of WCR 72). To be removed by the buyer within 30 days from auction (no loader assistance available)- Bunks are sitting on a concrete pad- The End Posts that bunks are braced to go with the bunks. This is the entire bunk row in the East pen. - CURRENT BID - $5,000 - - 7 bids - Bidding Closed - \r\n\r\n#2758 - 2758- Approx. 1100ft. of Pipe & Sucker Rod Fence w/(3) 18ft Gates - 2758 - Notes: - -Located 3 miles East of sale site on Hwy. 392 to WCR 47, then North 1.75 miles on the East side of the road (Turn in just North of the house on East side of 47 and South of WCR 72).To be removed by buyer (No Loader Assistance Provided). Posts & concrete are to be completely removed from ground (Cutting Posts Off At The Ground Is Not Permitted). If buyer wants to cut concrete off once posts are pulled arrangements can be made with Les. Removal is to be performed as timely as possible once frost is out of the ground- Contact AMA for inspection & questions. - CURRENT BID - $300 - - 2 bids - Bidding Closed - \r\n\r\n#2760 - 2760- Mirafount 6 Hole Automatic Water Tank - 2760 - Notes: - -Located 3 miles East of sale site on Hwy. 392 to WCR 47, then North 1.75 miles on the East side of the road (Turn in just North of the house on East side of 47 and South of WCR 72).- To Be Removed by Buyer within 30 days of auction (No Loader Assistance Provided)- If buyer wants to take concrete slab that tank is mounted to they are welcome to. - CURRENT BID - $550 - - 5 bids - Bidding Closed - \r\n\r\n#2759 - 2759- Mirafount 4 Hole Automatic Water Tank - 2759 - - - CURRENT BID - $600 - - 13 bids - Bidding Closed - \r\n\r\n#2761 - 2761- (3) Concrete Automatic Water Tanks - 2761 - - - CURRENT BID - $600 - - 24 bids - Bidding Closed - \r\n\r\n#2753 - 2753- Big Valley 3pt. Bale Spear - 2753 - - - CURRENT BID - $200 - - 4 bids - Bidding Closed - \r\n\r\n#2688 - 2688- WinPower 4 Wheel Running Gear - 2688 - Serial \r\n\r\n#: - - - Options: - -5 Bolt Hubs - Notes: - - - CURRENT BID - $500 - - 9 bids - Bidding Closed - \r\n\r\n#2743 - 2743- 4 Wheel Running Gear - 2743 - Serial \r\n\r\n#: - - - Options: - -6 Bolt Hubs - Notes: - - - CURRENT BID - $100 - - 1 bid - Bidding Closed - \r\n\r\n#2725 - 2725- John Deere 600/700 Series Belly Mount Cultivator - 2725 - - - CURRENT BID - $60 - - 3 bids - Bidding Closed - \r\n\r\n#2724 - 2724- 3pt. 12ft. T-Bar - 2724 - - - CURRENT BID - $50 - - 2 bids - Bidding Closed - \r\n\r\n#2698 - 2698- (6) Gandy Boxes - 2698 - Serial \r\n\r\n#: - - - Options: - -Hydraulic Motor - Notes: - - - CURRENT BID - $20 - - 2 bids - Bidding Closed - \r\n\r\n#2699 - 2699- (5) Noble & (3) Gandy Fertlizer Boxes on Bars - 2699 - null - CURRENT BID - $10 - - 1 bid - Bidding Closed - \r\n\r\n#2676 - 2676- Wylie 400 Gallon Saddle Tanks - 2676 - Serial \r\n\r\n#: - - - Options: - -John Deere 8000 ser. Power Shift Mounts - Notes: - - - CURRENT BID - $150 - - 5 bids - Bidding Closed - \r\n\r\n#2749 - 2749- 300 Gallon Front Mount Tank - 2749 - Notes: - -JD Mounts - CURRENT BID - $3,000 - - 29 bids - Bidding Closed - \r\n\r\n#2722 - 2722- Shop Built 3pt. 160 Gallon Ditch Bank Sprayer - 2722 - Serial \r\n\r\n#: - - - Options: - -22ft. Offset Boom - Notes: - - - CURRENT BID - $25 - - 1 bid - Bidding Closed - \r\n\r\n#2705 - 2705- P&S Spray Meister 110 Gallon Pull Type Sprayer - 2705 - Serial \r\n\r\n#: - - - Options: - -30ft. Electric Fold Boom- B&S gas motor- Tandem Axle - Notes: - -Motor Is Stuck - CURRENT BID - $700 - - 7 bids - Bidding Closed - \r\n\r\n#2742 - 2742- 300 Gallon Pull Type Field Sprayer - 2742 - Serial \r\n\r\n#: - - - Options: - -30ft. Boom- 540 PTO Pump - Notes: - - - CURRENT BID - $150 - - 3 bids - Bidding Closed - \r\n\r\n#2653 - 2653- Ferguson 3pt. 8ft. Cultivator - 2653 - - - CURRENT BID - $125 - - 2 bids - Bidding Closed - \r\n\r\n#2691 - 2691- 3pt. 15ft. Triple Tool Bar - 2691 - Serial \r\n\r\n#: - - - Options: - -3 Ditchers- Gauge Wheels- 2 Solid & 1 Hollow Bars - Notes: - - - CURRENT BID - $200 - - 5 bids - Bidding Closed - \r\n\r\n#2692 - 2692- 3pt. 15ft. Double Hollow Tool Bar - 2692 - Serial \r\n\r\n#: - - - Options: - -7 Bull Tongue Shanks- Gauge Wheels - Notes: - - - CURRENT BID - $225 - - 6 bids - Bidding Closed - \r\n\r\n#2693 - 2693- 3pt. 15ft. Double Solid Tool Bar - 2693 - Serial \r\n\r\n#: - - - Options: - -3 Ditchers & Packers- 4 Bull Tongue Shanks- Gauge Wheels - Notes: - - - CURRENT BID - $225 - - 6 bids - Bidding Closed - \r\n\r\n#2672 - 2672- 3pt. 6R Double Solid Tool Bar - 2672 - Serial \r\n\r\n#: - - - Options: - -Ditchers- Shields- Gauge Wheels- Row Packers - Notes: - - - CURRENT BID - $650 - - 10 bids - Bidding Closed - \r\n\r\n#2690 - 2690- 3pt. 15ft. Quadruple Tool Bar w/Rolling Baskets - 2690 - Serial \r\n\r\n#: - - - Options: - -Gauge Wheels- 1 Solid & 3 Hollow Bars - Notes: - - - CURRENT BID - $1,600 - - 16 bids - Bidding Closed - \r\n\r\n#2694 - 2694- Allis Chalmers 6 Row Rolling Cultivator Bar - 2694 - - - CURRENT BID - $175 - - 3 bids - Bidding Closed - Page - of 3\r\n \r\n#2754 - 2754- John Deere FM 6R Bean Cutter - 2754 - - - CURRENT BID - $100 - - 3 bids - Bidding Closed - \r\n\r\n\r\n#2723 - 2723- John Deere Mounted 7ft. Sickle Mower - 2723 - Serial \r\n\r\n\r\n#: - - - Options: - -540 PTO - Notes: - - - CURRENT BID - $60 - - 3 bids - Bidding Closed - \r\n\r\n\r\n#2702 - 2702- (3) 6ft. Spike Tooth Harrow Sections - 2702 - - - CURRENT BID - $120 - - 6 bids - Bidding Closed - \r\n\r\n\r\n#2689 - 2689- 3 Section 18ft. Spike Tooth Drag Harrow - 2689 - - - CURRENT BID - $500 - - 8 bids - Bidding Closed - \r\n\r\n\r\n#2682 - 2682- John Deere 3pt. 6R Incorporator - 2682 - Serial \r\n\r\n\r\n#: - - - Options: - -540 PTO - Notes: - - - CURRENT BID - $100 - - 4 bids - Bidding Closed - \r\n\r\n\r\n#2675 - 2675- 3pt. 8 Disc Ridger - 2675 - - - CURRENT BID - $150 - - 2 bids - Bidding Closed - \r\n\r\n\r\n#2683 - 2683- John Deere 155 3pt. 9ft. Hydraulic Blade - 2683 - - - CURRENT BID - $2,500 - - 18 bids - Bidding Closed - \r\n\r\n\r\n#2654 - 2654- Meyer 3pt. 6ft. Double Cylinder Ditch V - 2654 - Serial \r\n\r\n\r\n#: - - - Options: - -2 Suitcase Weights- Wing Extensions - Notes: - - - CURRENT BID - $2,750 - - 10 bids - Bidding Closed - \r\n\r\n\r\n#2680 - 2680- Rhino 172 3pt. 6ft. Rotary Mower - 2680 - Serial \r\n\r\n\r\n#: - -13715 - Options: - -540 PTO- Rubber Guards- Laminated Tire - Notes: - -Used Very Little - CURRENT BID - $2,500 - - 15 bids - Bidding Closed - \r\n\r\n\r\n#2663 - 2663- 12ft. Pull Type Box Scraper - 2663 - - - CURRENT BID - $1,200 - - 12 bids - Bidding Closed - \r\n\r\n\r\n#2655 - 2655- Harsh 3pt. Weed Burner - 2655 - Serial \r\n\r\n\r\n#: - - - Options: - -Black Max 5250 watt generator- Cab Controls - Notes: - -Runs & Works - CURRENT BID - $9,000 - - 9 bids - Bidding Closed - \r\n\r\n\r\n#2701 - 2701- Patriot 3pt. 6 Disc Track Closer - 2701 - Serial \r\n\r\n\r\n#: - - - Options: - -Hydraulic Adjust Packer Drum - Notes: - - - CURRENT BID - $6,500 - - 13 bids - Bidding Closed - \r\n\r\n\r\n#2679 - 2679- New Holland 254 3pt. Double Wheel Tedder Rake - 2679 - Serial \r\n\r\n\r\n#: - -810509 - Options: - -540 PTO - Notes: - - - CURRENT BID - $700 - - 7 bids - Bidding Closed - \r\n\r\n\r\n#2729 - 2729- 3pt. 12ft. Hydraulic Lead Digger - 2729 - - - CURRENT BID - $250 - - 4 bids - Bidding Closed - \r\n\r\n\r\n#2687 - 2687- 3pt. 14ft. Lead Digger - 2687 - - - CURRENT BID - $2,100 - - 10 bids - Bidding Closed - \r\n\r\n\r\n#2730 - 2730- 3pt. 7 Boat 30\" Corrugator - 2730 - - - CURRENT BID - $550 - - 8 bids - Bidding Closed - \r\n\r\n\r\n#2681 - 2681- 3pt. 6 Boat 30\" Corrugator - 2681 - Serial \r\n\r\n\r\n#: - - - Options: - -Markers - Notes: - - - CURRENT BID - $900 - - 11 bids - Bidding Closed - \r\n\r\n\r\n#2697 - 2697- 3pt. 15ft. Field Roller - 2697 - - - CURRENT BID - $800 - - 10 bids - Bidding Closed - \r\n\r\n\r\n#2660 - 2660- John Deere 400 3pt. 20ft. Rotary Hoe - 2660 - - - CURRENT BID - $500 - - 4 bids - Bidding Closed - \r\n\r\n\r\n#2678 - 2678- John Deere 400 15ft. Rotary Hoe - 2678 - - - CURRENT BID - $300 - - 5 bids - Bidding Closed - \r\n\r\n\r\n#2671 - 2671- Oliver 385 3pt. 20ft. Spring Shank Field Cultivator - 2671 - Serial \r\n\r\n\r\n#: - - - Options: - -Gauge Wheels - Notes: - - - CURRENT BID - $600 - - 5 bids - Bidding Closed - \r\n\r\n\r\n#2686 - 2686- Kongskilde 3pt. 20ft. S-Tine Field Cultivator - 2686 - Serial \r\n\r\n\r\n#: - - - Options: - -Gauge Wheels- Double Rolling Baskets- Wing Fold - Notes: - - - CURRENT BID - $3,100 - - 22 bids - Bidding Closed - \r\n\r\n\r\n#2666 - 2666- Orthman 9300 3pt. 6R30\" Cultivator - 2666 - Serial \r\n\r\n\r\n#: - -44494-98 - Tool Bar Style: - -Rigid - Options/Attachments: - -Shields- Cut Away Discs- Plumbed for liquid fertilizer- Ditcher Wings - Notes: - - - CURRENT BID - $2,000 - - 4 bids - Bidding Closed - \r\n\r\n\r\n#2661 - 2661- TFI 3pt. 12R30\" Ditcher Bar - 2661 - Serial \r\n\r\n\r\n#: - - - Options: - -Wing Fold- Gauge Wheels- Bull Tongues- Markers- Spray Bar - Notes: - - - CURRENT BID - $1,450 - - 14 bids - Bidding Closed - \r\n\r\n\r\n#2718 - 2718- P&S Stack Meister 3pt. 24ft Stack Fold Tool Bar - 2718 - Serial \r\n\r\n\r\n#: - - - Options: - -Clamp-On Double Solid Bar, 8 Ditchers- Gauge Wheels- Stabilizer Coulter- Markers - Notes: - -Set up currently for 8R40\" - CURRENT BID - $2,300 - - 5 bids - Bidding Closed - \r\n\r\n\r\n#2696 - 2696- Orthman 8 Row Bean Cutter - 2696 - - - CURRENT BID - $800 - - 5 bids - Bidding Closed - \r\n\r\n\r\n#2695 - 2695- Orthman Ram Hitch - 2695 - Notes: - -John Deere 7000 Series Mounts - CURRENT BID - $1,200 - - 10 bids - Bidding Closed - \r\n\r\n\r\n#2674 - 2674- Orthman 3pt. 8R Bean Rod - 2674 - Serial \r\n\r\n\r\n#: - - - Options: - -Gauge Wheels - Notes: - - - CURRENT BID - $1,200 - - 12 bids - Bidding Closed - \r\n\r\n\r\n#2731 - 2731- Heath 10ft. Bean Windrower - 2731 - Serial \r\n\r\n\r\n#: - - - Options: - -Hydraulic Drive - Notes: - - - CURRENT BID - $200 - - 2 bids - Bidding Closed - \r\n\r\n\r\n#2715 - 2715- Lilliston 2700 14ft. Crop Windrower - 2715 - Serial \r\n\r\n\r\n#: - - - Options: - -540 PTO - Notes: - - - CURRENT BID - $75 - - 2 bids - Bidding Closed - \r\n\r\n\r\n#2677 - 2677- John Deere 224 Dummy Head w/Sund 9ft. & 14ft. Pickups - 2677 - Serial \r\n\r\n\r\n#: - -H00200X587775 - Options: - -Case IH 88 Series Throat Adapter - Notes: - - - CURRENT BID - $1,500 - - 11 bids - Bidding Closed - \r\n\r\n\r\n#2656 - 2656- John Deere 120 20ft. Stalk Shreder - 2656 - Serial \r\n\r\n\r\n#: - -T00120X001259 - Options: - -small 1000 PTO - Notes: - - - CURRENT BID - $3,300 - - 20 bids - Bidding Closed - \r\n\r\n\r\n#2665 - 2665- Schafer 14ft. Offset Disc - 2665 - Serial \r\n\r\n\r\n#: - - - Front Disc Measurement: - -20\" - Rear Disc Measurement: - -20\" - Options: - -Adjustable Gangs - Notes: - - - CURRENT BID - $1,250 - - 15 bids - Bidding Closed - \r\n\r\n\r\n#2685 - 2685- John Deere 90 3pt. 7 Shank V-Ripper - 2685 - Serial \r\n\r\n\r\n#: - -E090105277A - Options: - -Gauge Wheels - Notes: - -9 Shank Bar, has 2 additional shank brackets but no shanks - CURRENT BID - $1,500 - - 5 bids - Bidding Closed - \r\n\r\n\r\n#2657 - 2657- Orthman 9300 3pt. 12R30\" Cultivator - 2657 - Serial \r\n\r\n\r\n#: - -625-762 - Tool Bar Style: - -Flat Fold - Options/Attachments: - -Shields- Rubber V Row Wheels- Plumbed for liquid fertilizer- Cut Away Discs- Ditchers Wings - Notes: - - - CURRENT BID - $5,750 - - 8 bids - Bidding Closed - \r\n\r\n\r\n#2668 - 2668- John Deere 670 18ft. Offset Disc - 2668 - Serial \r\n\r\n\r\n#: - -P00670X001025 - Front Disc Measurement: - -21.5\" - Rear Disc Measurement: - -21\" - Options: - -Scrapers - Notes: - - - CURRENT BID - $4,000 - - 16 bids - Bidding Closed - \r\n\r\n\r\n#2717 - 2717- Case IH 165 7 Bottom 16\" Rollover Plow - 2717 - Serial \r\n\r\n\r\n#: - -10500000045100 - Options: - -Steel Cover Boards - Notes: - -Recent new moldboards, & other parts - CURRENT BID - $15,500 - - 17 bids - Bidding Closed - \r\n\r\n\r\n#2658 - 2658- Eversman 2000 3pt. 20ft. Land Plane - 2658 - Serial \r\n\r\n\r\n#: - - - Options: - -Wing Fold- S-Tines - Notes: - - - CURRENT BID - $17,000 - - 16 bids - Bidding Closed - \r\n\r\n\r\n#2726 - 2726- John Deere 520 3pt. Grain Drill - 2726 - Serial \r\n\r\n\r\n#: - -N00520X002001 - Dimensions: - -7.5\" x 20\' - Opener Type: - -Double Disc - Monitor: - -None - Options: - -Gauge Wheels- Alfalfa Box- Yetter Markers- Rubber Press Wheels- Depth Wheels - Notes: - - - - CURRENT BID - $10,250 - - 19 bids - Bidding Closed - \r\n\r\n\r\n#2664 - 2664- J&M 525 Grain Cart - 2664 - Serial \r\n\r\n\r\n#: - -4974 - PTO RPM: - -Small 1000 - Tire Size: - -23.1-26 - Number of Axles: - -1 - Options: - -14\" Corner Auger- Spout Light- Tip Tops - Notes: - - - CURRENT BID - $6,000 - - 7 bids - Bidding Closed - \r\n\r\n\r\n#2669 - 2669- Harvest International Torpedo H1074XT Auger - 2669 - Dimensions: - -10\"x74\' - PTO RPM/Motor HP: - -540 pto - Swing Hopper: - -YES - Tire Size: - -205/75R15 - Notes: - - - CURRENT BID - $7,000 - - 9 bids - Bidding Closed - \r\n\r\n\r\n#2700 - 2700- Schaben 1500 Pull Type Field Sprayer - 2700 - Serial \r\n\r\n\r\n#: - - - Main Tank: - -1500 Gallon Poly - Boom Width: - -90ft. - Tire Size: - -380/90R46 - Nozzle Type: - -Single Bodies - Spray Controls: - -Raven 440 & TeeJet 844E Plus Boom Controls - Options: - -3 Section Shutoff- 100 Gal. Rinse Tank- 14 Gallon Eductor- Hydraulic Product Pump - Notes: - - - CURRENT BID - $7,500 - - 2 bids - Bidding Closed - \r\n\r\n\r\n#2716 - 2716- John Deere 7300 12R30\" Stack Fold Planter - 2716 - Serial \r\n\r\n\r\n#: - -H07300C660132 - Options: - -Trash Whips- Schlagel Finger Closing Wheels- Lock-N-Load Insecticide Boxes- Markers- Seed Firmers- Seed Box Covers- Front Tool Bar w/6 Shanks- CompuTrak 250 monitor - Notes: - - - CURRENT BID - $28,500 - - 25 bids - Bidding Closed - \r\n\r\n\r\n#2659 - 2659- 2020 Sunflower 7610 8R30\" Strip Till Machine - 2659 - Serial \r\n\r\n\r\n#: - -AGCS76100AZSTP01 - Options: - -Gauge Wheels- Liquid Fertilizer- Rolling Baskets- Rear Hitch - Notes: - - - CURRENT BID - $23,000 - - 18 bids - Bidding Closed - \r\n\r\n\r\n#2670 - 2670- Great Plains TC5109 9 Shank Turbo Chisel - 2670 - Serial \r\n\r\n\r\n#: - -GP-A2136X - Options: - -C-flex disc gang hangers- Walking Tandems- Spring Trip Shanks- 10\" Rear Choppers- Independent Disc Gang Depth - Notes: - - - CURRENT BID - $28,000 - - 16 bids - Bidding Closed - \r\n\r\n\r\n#2662 - 2662- Landoll 3230 30ft. Pancake Fold Mulcher - 2662 - Serial \r\n\r\n\r\n#: - -29A1100322 - Options: - -Double Packer Wheels- S-Tines- Light Package - Notes: - - - CURRENT BID - $27,000 - - 8 bids - Bidding Closed - \r\n\r\n\r\n#2684 - 2684- Sunflower 6631 27ft. Vertical Till Disc - 2684 - Serial \r\n\r\n\r\n#: - -AGCS66310EZBRT221 - Front Disc Measurement: - -21\" Saber - Rear Disc Measurement: - -19.5\" Saber - Options: - -C-flex gang hangers- Walking Tandems- Rolling Baskets- Wing Gauge Wheels- Light Package - Notes: - - - CURRENT BID - $29,000 - - 7 bids - Bidding Closed - \r\n\r\n\r\n#2667 - 2667- Great Plains 8332 32ft. Field Cultivator - 2667 - Serial \r\n\r\n\r\n#: - -GP-3354CC - Options: - -Walking Tandems- 10\" Sweeps- Heavy Harrows- Rolling Rolling Baskets - Notes: - -Like New - CURRENT BID - $29,000 - - 13 bids - Bidding Closed - Page - of 3 -\r\n\r\n \r\n#2744 - 2744- 1968 Datsun FG005 Forklift - 2744 - Serial \r\n\r\n#: - -FG005.5053 - Lift Capacity: - -5k lbs - Attachments: - -4\"x48\" Forks - Front Tire Size: - -7.00-12NHS - Rear Tire Size: - -6.90/6.00-9 - Hours: - -1898 showing - Engine: - -4 cyl. gas - Transmission: - -1 speed shuttle - Options: - -ROPS - Notes: - -Runs & Works- Engine Was Overhauled Approx. 10 Years Ago - CLICK HERE TO WATCH VIDEO - CURRENT BID - $3,750 - - 9 bids - Bidding Closed - \r\n\r\n#2738 - 2738- 2016 Massey Ferguson 4708 MFWD Loader Tractor - 2738 - Serial \r\n\r\n#: - -AGCMB050PG5033008 - Front Tire Size: - -340/85R24 - Rear Tire Size: - -400/75R38 - Loader: - -MF 931X Quick Tach w/72\" Bucket - Attachments: - -Grill Guard- Front Weight Bracket - Hours: - -728 Original - Transmission: - -8 Speed w/LHR - Engine: - -3 cyl. Diesel - Options: - -Canopy- Foot Feed Throttle- 3pt- Dual PTO - 2 hyd. SCVs - Notes: - -1 Owner- Runs & Works Good - CLICK HERE TO WATCH VIDEO - CURRENT BID - $28,500 - - 11 bids - Bidding Closed - \r\n\r\n#2737 - 2737- 2015 John Deere 5085M MFWD Tractor - 2737 - Serial \r\n\r\n#: - -1LV5085MHFJ733802 - Front Tire Size: - -340/85R24 - Rear Tire Size: - -15.5R38 - Loader: - -None - Attachments: - -2 Suitcase Weights - Hours: - -1,561 original - Transmission: - -16 Speed w/LHR - Engine: - -4 cyl. Turbo Diesel - Options: - -Canopy- Foot Feed Throttle- 3pt- 540 PTO- 2 hyd. SCVs - Notes: - -1 Owner- Runs & Works Good - CLICK HERE TO WATCH VIDEO - CURRENT BID - $33,000 - - 18 bids - Bidding Closed - \r\n\r\n#2740 - 2740- 1981 John Deere 4040 2wd Tractor - 2740 - Serial \r\n\r\n#: - -4040P010843R - Front Tire Size: - -9.5L-15 - Rear Tire Size: - -380/80R38 Duals - Loader: - -None - Attachments: - -8 Suitcase Weights- 4 Wheel Weights - Hours: - -9,766 original - Transmission: - -Power Shift - Engine: - -6 cyl Diesel - Options: - -3pt- Dual PTO- 2 hyd. SCVs- A/C - Notes: - -Used mainly for ditching corn the last 10 years- Runs & Works Good - CLICK HERE TO WATCH VIDEO - CURRENT BID - $23,000 - - 11 bids - Bidding Closed - \r\n\r\n#2755 - 2755- John Deere Single Front Off 4040 - 2755 - Notes: - -Includes shop built support bracket - CURRENT BID - $500 - - 8 bids - Bidding Closed - \r\n\r\n#2741 - 2741- 1985 John Deere 4450 MFWD Loader Tractor - 2741 - Serial \r\n\r\n#: - -RW4450P018470 - Front Tire Size: - -14.9-26 - Rear Tire Size: - -460/85R38 Duals - Loader: - -JD 280 Self-Leveling w/8ft. Bucket & Grapple - Attachments: - -Grill Guard- Front Weight Bracket - Hours: - -8,461 original - Transmission: - -Power Shift - Engine: - -6 cyl. Turbo Diesel - Options: - -3pt- Dual PTO- 3 hyd. SCVs- A/C- Mid Mount Valve & Joystick - Notes: - -3rd Owner- Runs & Works Good - CLICK HERE TO WATCH VIDEO - CURRENT BID - $40,000 - - 6 bids - Bidding Closed - \r\n\r\n#2734 - 2734- 2020 John Deere 7230R MFWD Tractor - 2734 - Serial \r\n\r\n#: - -1RW7230RCKS105078 - Front Tire Size: - -380/80R38 - Rear Tire Size: - -380/90R54 Duals - Loader: - -None - Attachments: - -12 Suitcase Weights- 4 Wheel Weights- Front & Rear Fenders - Hours: - -3,959 original - Transmission: - -e23 Power Shift - Engine: - -6 cyl. turbo diesel - Options: - -A/C- Guidance Equipped w/SF3000 SF1, SF2 Ready & RTK Receiver & 4200 Command Center Display w/Basics & Auto Trac Activations- 3pt w/quick hitch- Big 1000 PTO- 4 hyd. SCVs- Standard Commandview III Cab- Cold Weather Package- Beacon Light- - Notes: - -2nd Owner- Runs & Works Good - CLICK HERE TO WATCH VIDEO - CURRENT BID - $120,000 - - 4 bids - Bidding Closed - \r\n\r\n#2736 - 2736- 2015 John Deere 8270R MFWD Tractor - 2736 - Serial \r\n\r\n#: - -1RW8270RKFS105435 - Front Tire Size: - -380/80R38 Duals - Rear Tire Size: - -380/90R54 Duals - Loader: - -None - Attachments: - -Front Fenders- 20 Suitcase Weights- 2 Wheel Weights - Hours: - -3,349 original - Transmission: - -e23 Power Shift w/LHR - Engine: - -6 cyl. Turbo Diesel - Options: - -A/C- Power Mirrors- Premium Cab- Guidance Equipped w/SF6000 SF1, SF3 Ready & RTK Receiver & Command Center V2 4600 Display w/Basics, Auto Trac & Premium 1.0 Activations- 3pt w/Quick Hitch- Big 1000 PTO (Shift PTO 540/1000 w/o 540 Shaft)- 5 hyd. SCVs- Power Beyond & Case Drain- ILS- Premium Active Seat- Cold Weather Package- Cab Refrigerator- - Notes: - -2nd Owner- Runs & Works Good - CLICK HERE TO WATCH VIDEO - CURRENT BID - $167,000 - - 13 bids - Bidding Closed - \r\n\r\n#2735 - 2735- 2013 John Deere 8310R MFWD Tractor - 2735 - Serial \r\n\r\n#: - -1RW8310RJDP069872 - Front Tire Size: - -420/85R34 Duals - Rear Tire Size: - -480/80R50 Duals - Loader: - -None - Attachments: - -22 Suitcase Weights- 2 Front & 6 Rear Wheel Weights- Front Fenders - Hours: - -4,012 original - Transmission: - -Power Shift - Engine: - -6 cyl. turbo diesel - Options: - -A/C- Guidance Equipped w/SF6000 SF1 Receiver & 2630 Monitor w/Basics, Auto Trac & Pivot Pro/Circle Trac Activations- ILS- 3pt w/quick hitch- Big 1000 PTO- 5 hyd. SCVs- Power Beyond- Commandview II Premium Cab- Leather Trim- Cold Weather Package - Notes: - -2nd Owner- Runs & Works Good - CLICK HERE TO WATCH VIDEO - CURRENT BID - $170,000 - - 12 bids - Bidding Closed - \r\n\r\n#2739 - 2739- Cat 930 Wheel Loader - 2739 - Serial \r\n\r\n#: - -41K5163 - Tire Size: - -17.5R25 - Attachments: - -8ft. Bucket & 4 Tine Bale Spear - Hours: - -12,051 original - Transmission: - -4 Speed - Engine: - -4 cyl. turbo diesel - Options: - -Cab- Heat- Aftermarket Electric/Hydraulic Quick Tach (Quick Tach Is Not Hooked Up And Has Not Been Used For Years) - Notes: - -2,051 hours on engine overhaul- Was originally owned by City of Laramie, WY- Les is 2nd Owner- Recently Refurbished- Runs & Works Good - CLICK HERE TO WATCH VIDEO - CURRENT BID - $23,000 - - 11 bids - Bidding Closed - \r\n\r\n#2642 - 2642- 2008 Case IH 2588 Axial-Flow Combine - 2642 - Serial \r\n\r\n#: - -HAJ303282 - Front Tire Size: - -480/80R42 Duals - Rear Tire Size: - -500/70R24 - Engine Hours: - -2989 - Separator Hours: - -2048 - Options: - -Weight Package- Spreader- Bin Extension- AFX Pro 600 Yield Monitor- Large & Small Grain Concaves - Notes: - -2nd Owner- Used in 2024 Corn Harvest- Shedded- Field Ready - CLICK HERE TO WATCH VIDEO - CURRENT BID - $37,000 - - 8 bids - Bidding Closed - \r\n\r\n#2641 - 2641- 2011 Drago N8 8R30\" Corn Head - 2641 - Serial \r\n\r\n#: - -267211 - Options: - -Self Adjusting Deck Plates - Notes: - -2nd Owner- Used in 2024 Harvest- Field Ready - CURRENT BID - $6,750 - - 6 bids - Bidding Closed - \r\n\r\n#2703 - 2703- International 1010 25ft. Grain Platform - 2703 - Serial \r\n\r\n#: - -JC0074840X - Options: - -Bat Reel- Manual Fore & Aft - Notes: - - - CURRENT BID - $750 - - 1 bid - Bidding Closed - \r\n\r\n#2704 - 2704- Pequea 25ft. 4 Wheel Header Trailer - 2704 - Serial \r\n\r\n#: - - - Options: - -20.5x8.0-10 Tires- Adjustable Tongue - Notes: - - - CURRENT BID - $1,600 - - 9 bids - Bidding Closed - \r\n\r\n#2643 - 2643- 2007 Claas Series 492 Jaguar 900 Forage Harvester - 2643 - Serial \r\n\r\n#: - -492 06446 - Front Tire Size: - -800/65R32 - Rear Tire Size: - -540/65R24 - Head Type(s): - -Claas RU600 Xtra 8R - Engine Hours: - -4374 - Chopper Hours: - -3372 - Engine: - -Mercedes 8 cyl. Turbo Diesel - Transmission: - -Hydrostat - Options: - -Scherer Shredlage Processor - Notes: - -Shredlage Processor is 3 seasons old- Used in 2024 silage season, has cut 400 acres a year for the last 5 years- Went thru dealer winter service every year, did not go thru after 2024 harvest- Well maintained, Field ready- 2nd Owner- Runs & Works Good - CLICK HERE TO WATCH VIDEO - - CURRENT BID - $65,000 - - 25 bids - Bidding Closed - \r\n\r\n#2646 - 2646- 2001 International 9100i Day Cab Semi - 2646 - VIN: - -1HSCBAHR51J010154 - Title: - -YES - Miles: - -381.262 Original - Tire Size: - -295/75R22.5 - Single/Tandem Axle: - -Tandem - Wheel Base: - -186\" - Sleeper Size: - -N/A - Wet Kit: - -Dual Line Wet Kit - Engine: - -Cummins ISM - Transmission: - -10 speed - Options: - -3.90 Rear Ends- Safe-T-Pull Hitch- 4 bag air ride suspension- sliding 5th wheel- 1/4 Fenders- air ride drivers seat- 3 stage jakes- cruise- A/C - Notes: - -New 3.90 rear ends 2 years ago- New Turbo 1 Year Ago- Shedded- Well Maintained- 2nd Owner- Runs & Drives Good - CLICK HERE TO WATCH VIDEO - CURRENT BID - $28,000 - - 16 bids - Bidding Closed - \r\n\r\n#2644 - 2644- 2005 Sterling Day Cab Semi - 2644 - VIN: - -2FWJA3DE35AV19614 - Title: - -YES - Miles: - -429,274 - Tire Size: - -11R22.5 Rear, 24.5 Fronts - Single/Tandem Axle: - -Tandem - Wheel Base: - -173\" - Sleeper Size: - -N/A - Wet Kit: - -Dual Line Wet Kit - Engine: - -Cat C13 - Transmission: - -10 speed - Options: - -4 Bag Air Ride Suspension- Sliding 5th Wheel- 1/4 Fenders- Air Ride Cab & Drivers Seat- Power Windows- 2 Stage Jakes- Cruise- A/C- Safe-T-Pull Hitch- 3.90 rear ends - Notes: - -2nd Owner- Shedded- Well Maintained- Runs & Works Good - CLICK HERE TO WATCH VIDEO - CURRENT BID - $31,000 - - 22 bids - Bidding Closed - \r\n\r\n#2647 - 2647- 2021 Aeroswindt Chain Floor Semi Trailer - 2647 - VIN: - -1A9FC36218U480554 - Dimensions: - -102\"x36\' - GVWR: - -83,380 lbs - Tire Size: - -11R24.5 - Suspension: - -Closed Tandem Air Ride - Title: - -YES - Options: - -24\" Silage Racks- Hydraulic Lift Gate - Notes: - -1 Owner- Everything Works - CURRENT BID - $68,000 - - 11 bids - Bidding Closed - \r\n\r\n#2645 - 2645- 2017 JBS Chain Floor Semi Trailer - 2645 - VIN: - -2J91F4C26H1057153 - Dimensions: - -96\"x34\' - GVWR: - -72,019 lbs - Tire Size: - -11R24.5 - Suspension: - -Closed Tandem Air Ride - Title: - -YES - Options: - -30\" Silage Racks- Swing Out Gate & Grain Chute Gate - Notes: - -2nd Owner- Everything Works - CURRENT BID - $60,000 - - 14 bids - Bidding Closed - \r\n\r\n#2648 - 2648- 2011 International TranStar Bobtail Truck - 2648 - VIN: - -1HTHXSHR7BJ335611 - Bed Size and Type: - -Peterson 21ft. Combination Box - Hoist: - -Omaha Standard Twin Cylinder Rear Hoist - Front Tire Size: - -11R22.5 - Rear Tire Size: - -11R22.5 - Miles: - -359,547 - Engine: - -Int. MaxxForce 11 - Transmission: - -Allison 6 speed Automatic - Drive Axle Type: - -Twin Screw - Title: - -YES - Options: - -Swing End Gate- Roll Over Tarp- Safe-T-Pull Hitch- Air Ride Cab- Air Ride Drivers Seat- Power Windows, Locks & Mirrors- 3 Stage Jakes- Cruise- A/C - Notes: - -2nd Owner- Shedded- Well Maintained- Runs & Drives Good - CLICK HERE TO WATCH VIDEO - - - CURRENT BID - $26,000 - - 12 bids - Bidding Closed - \r\n\r\n#2652 - 2652- 2005 Kenworth T300 Bobtail Truck - 2652 - VIN: - -2NKMHD7X25M073996 - Bed Size and Type: - -Aulick 2067 Combo Box - Hoist: - -Harsh Rear Hoist - Front Tire Size: - -295/75R22.5 - Rear Tire Size: - -11R22.5 - Miles: - -58,797 showing (odometer was changed by previous owner, actual miles unknown) - Engine: - -Cat C7 - Transmission: - -Allison 5 speed automatic - Drive Axle Type: - -Twin Screw - Title: - -YES - Options: - -Combination End Gate- Silage Racks- Safe-T-Pull Hitch- Hendrickson Suspension- Air Ride Drivers Seat- Heated Mirrors- Cruise- A/C - Notes: - -2nd Owner- Shedded- Well Maintained- Runs & Drives Good - CLICK HERE TO WATCH VIDEO - - - CURRENT BID - $60,000 - - 18 bids - Bidding Closed - \r\n\r\n#2650 - 2650- 2003 Kenworth T300 Bobtail Truck - 2650 - VIN: - -2NKMHZ7X93M393424 - Bed Size and Type: - -Aulick 2067 Combo Box - Hoist: - -Harsh Twin Cylinder Rear Hoist - Front Tire Size: - -11R22.5 - Rear Tire Size: - -11R22.5 - Miles: - -403,271 - Engine: - -Cummins 8.3L Diesel - Transmission: - -6 Speed Manual - Drive Axle Type: - -Twin Screw - Title: - -YES - Options: - -Combination End Gate- Roll Over Tarp- Safe-T-Pull Hitch- Air Ride Drivers Seat- Heated Mirrors- Cruise- A/C- Silage Racks - Notes: - -New Injection Pump 2024- 2nd Owner- Shedded- Well Maintained- Runs & Drives Good - CLICK HERE TO WATCH VIDEO - - - CURRENT BID - $28,000 - - 8 bids - Bidding Closed - \r\n\r\n#2649 - 2649- 1984 Ford L8000 Bobtail Truck - 2649 - VIN: - -1FDYW8OU9EVA38724 - Bed Size and Type: - -Peterson 19ft. Combination Box - Hoist: - -Omaha Standard Twin Cylinder Rear - Front Tire Size: - -10.00R20 - Rear Tire Size: - -11R22.5 - Miles: - -397,686 - Engine: - -Cat 3208 - Transmission: - -Allison 653 5 Speed Automatic - Drive Axle Type: - -Twin Screw - Title: - -YES - Options: - -Swinging End Gate- Roll Over Tarp- Silage Racks- Safe-T-Pull Hitch- Air Ride Drivers Seat- Heat - Notes: - -2nd owner- Shedded- Well Maintained- Runs & Drives Good - CLICK HERE TO WATCH VIDEO - - - CURRENT BID - $16,000 - - 6 bids - Bidding Closed - \r\n\r\n#2651 - 2651- 2002 International 4900 Manure Truck - 2651 - VIN: - -1HTHCAHR62H517460 - Bed Size and Type: - -Mohrlang XHD-17 Manure Box (Was originally 17ft was added onto by Mohrlang to make it 19ft) 3 Chain- 2 beater- Slop Gate - Hoist: - -N/A - Front Tire Size: - -11R22.5 - Rear Tire Size: - -11R22.5 - Miles: - -170,501 original - Engine: - -Cummins ISM - Transmission: - -10 speed - Drive Axle Type: - -Twin Screw - Title: - -YES - Options: - -Silage Conversion Kit with Extensions & Swing Out Gate- Safe-T-Pull Hitch- 4 Bag Air Ride- Double Framed- Cruise- Power & Heated Mirrors- 3 Stage Jakes- A/C - Notes: - - Box is one owner- Shedded- Well Serviced- Runs & Works Good - CLICK HERE TO WATCH VIDEO - - - CURRENT BID - $24,000 - - 23 bids - Bidding Closed - \r\n\r\n#2721 - 2721- Safe-T-Pull Pro Draw Bar Mount Tow Hitch - 2721 - - - CURRENT BID - $6,000 - - 11 bids - Bidding Closed - \r\n\r\n#2747 - 2747- 2009 Ford F-150 Pickup - 2747 - VIN: - -1FTRF14V39KB75779 - Title: - -YES - Engine: - -5.4L V8 - Transmission: - -Automatic - Miles: - -135,228 - Tire Size: - -245/75R17 - Cab/Body Type: - -Single Cab - Bed Type: - -Short Box - Options: - -Crossover Tool Box- Receiver Hitch- Power windows, locks & mirrors- Cruise- A/C- 4x4 - Notes: - -Runs & Drives Good - CLICK HERE TO WATCH VIDEO - CURRENT BID - $8,500 - - 16 bids - Bidding Closed - \r\n\r\n#2746 - 2746- 2005 Ford F-150 Pickup - 2746 - VIN: - -1FTPX14565NA85300 - Title: - -YES - Engine: - -5.4L V8 - Transmission: - -Automatic - Miles: - -175,740 - Tire Size: - -265/70R17 - Cab/Body Type: - -Extended Cab - Bed Type: - -Short Box - Options: - -Crossover Tool Box- Receiver Hitch- Power windows, locks & mirrors- Cruise- A/C- 4x4 - Notes: - -Runs & Drives Good - CLICK HERE TO WATCH VIDEO - CURRENT BID - $7,500 - - 12 bids - Bidding Closed - \r\n\r\n#2748 - 2748- 1996 Ford F-150 Eddie Bauer Pickup - 2748 - VIN: - -1FTEF15YXTLA74392 - Title: - -YES - Engine: - -6 cyl. - Transmission: - -5 speed - Miles: - -123,784 - Tire Size: - -235/75R15 - Cab/Body Type: - -Single Cab - Bed Type: - -Long Box - Options: - -Crossover Tool Box- Power windows, locks & mirrors- Cruise- A/C - Notes: - -Runs & Drives Good - CLICK HERE TO WATCH VIDEO - CURRENT BID - $5,250 - - 11 bids - Bidding Closed - \r\n\r\n#2745 - 2745- 1994 Ford F-150 Pickup - 2745 - VIN: - -1FTEF15N8RLB23880 - Title: - -YES - Engine: - -351 V8 - Transmission: - -Automatic - Miles: - -160,560 - Tire Size: - -235/75R15 - Cab/Body Type: - -Single Cab - Bed Type: - -Long Box - Options: - -Power windows & locks- Cruise- A/C - Notes: - -Used as an irrigating pickup- Runs & Drives - CLICK HERE TO WATCH VIDEO - CURRENT BID - $3,500 - - 6 bids - Bidding Closed - \r\n\r\n#2751 - 2751- 2004 PJ Bumper Pull Flatbed Trailer - 2751 - VIN: - -4P5CH202141058496 - Dimensions: - -83\"x18\' w/2\' dove - GVWR: - -14k lbs - Tire Size: - -235/85R16 - Suspension: - -Spring - Title: - -YES - Options: - -Slide out Ramps- Stabilizer Jacks- 2 5/16\" ball - Notes: - - - CURRENT BID - $5,000 - - 9 bids - Bidding Closed - \r\n\r\n#2750 - 2750- 1964 Chevy Impala 2 Door Hard Top Car - 2750 - VIN: - -41847R122270 - Title: - -YES - Engine: - -283 V8 - Transmission: - -3 speed on the tree - Miles: - -unknown - Tire Size: - - - Cab/Body Type: - -2 Door - Bed Type: - -N/A - Options: - -extra seats, hoods & chrome parts - Notes: - -came out of Texas and floor boards are solid- Good Restoration Candidate - CURRENT BID - $4,250 - - 7 bids - Bidding Closed - Page - of 3 - -','121.pdf','2025-02-05'),(122,'Schwalm Auction','ZU',0,0,0,0,2025,'- \r\n\r\n#2786 - 2786- 150 Gallon Horizontal Fuel Tank w/Hand Pump - 2786 - - - CURRENT BID - $140 - - 8 bids - Bidding Closed - \r\n\r\n#2785 - 2785- Shop Built 300 Gallon Fuel Trailer - 2785 - Serial \r\n\r\n#: - - - Options: - -GPI 12 volt Pump - Notes: - -Pump Works- No Title - CURRENT BID - $500 - - 9 bids - Bidding Closed - \r\n\r\n#2789 - 2789- Shop Built 12ft. Tank Trailer - 2789 - - - CURRENT BID - $250 - - 6 bids - Bidding Closed - \r\n\r\n#2794 - 2794- Shop Built 150 Gallon Pull Type Propane Weed Burner - 2794 - - - CURRENT BID - $550 - - 10 bids - Bidding Closed - \r\n\r\n#2800 - 2800- 3pt. Propane Weed Burner - 2800 - Serial \r\n\r\n#: - - - Options: - -Hydraulic Boom Control - Notes: - - - CURRENT BID - $1,600 - - 2 bids - Bidding Closed - \r\n\r\n#2799 - 2799- 3pt. Diesel Weed Burner - 2799 - Serial \r\n\r\n#: - - - Options: - -540 PTO - Notes: - - - CURRENT BID - $50 - - 2 bids - Bidding Closed - \r\n\r\n#2788 - 2788- 3pt. 7ft. x 6ft. Platform - 2788 - - - CURRENT BID - $400 - - 7 bids - Bidding Closed - \r\n\r\n#2797 - 2797- Shop Built 3pt. Hydraulic Plastic Ditch Roller - 2797 - - - CURRENT BID - $400 - - 7 bids - Bidding Closed - \r\n\r\n#2784 - 2784- Farmhand 2 Wheel Hay Rake - 2784 - null - CURRENT BID - $150 - - 2 bids - Bidding Closed - \r\n\r\n#2849 - 2849- 3pt. 125 Gallon Band Sprayer - 2849 - Serial \r\n\r\n#: - - - Options: - -12 Row Spray Bar - Notes: - - - CURRENT BID - $50 - - 2 bids - Bidding Closed - \r\n\r\n#2848 - 2848- 3pt. 6 Row Band Sprayer - 2848 - - - CURRENT BID - $25 - - 1 bid - Bidding Closed - \r\n\r\n#2795 - 2795- Shop Built 3pt. 20ft. Weed Wicker - 2795 - - - CURRENT BID - $50 - - 2 bids - Bidding Closed - \r\n\r\n#2801 - 2801- John Deere 7ft. Sickle Mower - 2801 - - - CURRENT BID - $100 - - 5 bids - Bidding Closed - \r\n\r\n#2845 - 2845- John Deere Antique Bean Cutter - 2845 - - - CURRENT BID - $50 - - 2 bids - Bidding Closed - \r\n\r\n#2846 - 2846- John Deere Antique Bean Cutter - 2846 - - - CURRENT BID - $50 - - 2 bids - Bidding Closed - \r\n\r\n#2851 - 2851- 14ft. Solid Tool Bar - 2851 - - - CURRENT BID - $125 - - 5 bids - Bidding Closed - \r\n\r\n#2850 - 2850- 16ft. Double Solid Tool Bars - 2850 - - - CURRENT BID - $125 - - 4 bids - Bidding Closed - \r\n\r\n#2805 - 2805- John Deere 3pt. 12ft. T-Bar Cultivator - 2805 - Serial \r\n\r\n#: - - - Options: - -Knives- Sweeps- Gague Wheels - Notes: - - - CURRENT BID - $350 - - 14 bids - Bidding Closed - \r\n\r\n#2823 - 2823- John Deere 3pt. 12ft. T-Bar - 2823 - Serial \r\n\r\n#: - - - Options: - -ditchers, sweeps & gauge wheels - Notes: - - - CURRENT BID - $425 - - 13 bids - Bidding Closed - \r\n\r\n#2812 - 2812- Massey Ferguson 142 3pt. 13ft. T-Bar Cultivator - 2812 - Serial \r\n\r\n#: - - - Options: - -Cutaway Disc- Knives- Sweeps - Notes: - - - CURRENT BID - $375 - - 11 bids - Bidding Closed - \r\n\r\n#2783 - 2783- Mayrath PTO Auger - 2783 - Dimensions: - -6\" x 50\' - PTO RPM/Motor HP: - -540 - Swing Hopper: - -None - Notes: - - - CURRENT BID - $10 - - 1 bid - Bidding Closed - \r\n\r\n#2804 - 2804- 3pt. 12ft. Double Tool Bar - 2804 - Serial \r\n\r\n#: - - - Options: - -Sweeps & Ditchers- Gauge Wheels- 1 Solid & 1 Hollow Bars - Notes: - - - CURRENT BID - $450 - - 8 bids - Bidding Closed - \r\n\r\n#2822 - 2822- 3pt. 14ft. Double Solid Tool Bar - 2822 - Serial \r\n\r\n#: - - - Options: - -Shanks w/18\" Sweeps- Dead Rod- Gauge Wheels- 2 Bar Harrows - Notes: - - - CURRENT BID - $200 - - 4 bids - Bidding Closed - \r\n\r\n#2808 - 2808- 3pt. 6 Row Double Solid Ditcher Bar - 2808 - Serial \r\n\r\n#: - - - Options: - -Gauge Wheels - Notes: - - - CURRENT BID - $550 - - 18 bids - Bidding Closed - \r\n\r\n#2810 - 2810- 3pt 16ft. Bean Rod - 2810 - Serial \r\n\r\n#: - - - Options: - -540 PTO- Rake Attachment - Notes: - - - CURRENT BID - $50 - - 2 bids - Bidding Closed - \r\n\r\n#2815 - 2815- Kewanee 470 3pt. 14ft. Rotary Hoe - 2815 - - - CURRENT BID - $250 - - 5 bids - Bidding Closed - \r\n\r\n#2803 - 2803- John Deere 4 Section 12ft. Rotary Hoe - 2803 - - - CURRENT BID - $225 - - 6 bids - Bidding Closed - \r\n\r\n#2816 - 2816- Schmeiser 11ft. Pull Type Field Roller - 2816 - - - CURRENT BID - $1,500 - - 13 bids - Bidding Closed - \r\n\r\n#2809 - 2809- Pull Type 8ft. Field Roller - 2809 - - - CURRENT BID - $1,850 - - 27 bids - Bidding Closed - \r\n\r\n#2824 - 2824- 3pt. 10ft. Bed Roller - 2824 - - - CURRENT BID - $350 - - 6 bids - Bidding Closed - \r\n\r\n#2827 - 2827- Lilliston 3pt. 6R30\" Rolling Cultivator - 2827 - Serial \r\n\r\n#: - - - Options: - -3 Wheel Spiders- Shields- Stabilizer Coulters - Notes: - - - CURRENT BID - $500 - - 4 bids - Bidding Closed - \r\n\r\n#2811 - 2811- Massey Harris 13 3pt. 10ft. Spring Shank Field Cultivator - 2811 - Serial \r\n\r\n#: - - - Options: - -Spike Tooth Harrow - Notes: - - - CURRENT BID - $350 - - 6 bids - Bidding Closed - \r\n\r\n#2844 - 2844- 4 Section Spike Tooth Drag Harrow - 2844 - - - CURRENT BID - $1,200 - - 13 bids - Bidding Closed - \r\n\r\n#2819 - 2819- Servis Big Rhino 3pt. 8ft. Blade - 2819 - Serial \r\n\r\n#: - - - Options: - -Hydraulic Tilt - Notes: - - - CURRENT BID - $1,200 - - 9 bids - Bidding Closed - \r\n\r\n#2796 - 2796- 3pt. 8 Disc Ridger - 2796 - - - CURRENT BID - $250 - - 4 bids - Bidding Closed - \r\n\r\n#2798 - 2798- 3pt. 4 Disc Track Closer - 2798 - - - CURRENT BID - $2,400 - - 14 bids - Bidding Closed - \r\n\r\n#2825 - 2825- John Deere 709 3pt. 7ft. Rotary Mower - 2825 - Serial \r\n\r\n#: - - - Options: - -540 PTO- Laminate Tire - Notes: - - - CURRENT BID - $1,100 - - 14 bids - Bidding Closed - \r\n\r\n#2818 - 2818- New Idea 3pt. 90\" Snow Blower - 2818 - Serial \r\n\r\n#: - - - Options: - -540 PTO- Hydraulic Spout Control - Notes: - - - CURRENT BID - $2,300 - - 10 bids - Bidding Closed - \r\n\r\n#2817 - 2817- New Idea 783 3pt. 9ft. Snow Blower - 2817 - Serial \r\n\r\n#: - -84150 - Options: - -Small 1000 PTO- Hydraulic Chute & Spout Control - Notes: - - - CURRENT BID - $5,250 - - 17 bids - Bidding Closed - \r\n\r\n#2792 - 2792- Eversman 6ft. Double Cylinder Ditch V - 2792 - - - CURRENT BID - $1,300 - - 9 bids - Bidding Closed - \r\n\r\n#2813 - 2813- Massey Ferguson 25 3pt. Side Delivery Hay Rake - 2813 - Serial \r\n\r\n#: - -007707 - Options: - -540 PTO - Notes: - - - CURRENT BID - $700 - - 10 bids - Bidding Closed - \r\n\r\n#2877 - 2877- John Deere D160 Riding Mower - 2877 - Serial \r\n\r\n#: - - - Options: - -48\" Deck- Hydrostat Transmission - Notes: - -1 Owner- 59 Hours- Runs & Works Good - CLICK HERE TO WATCH VIDEO - CURRENT BID - $1,600 - - 10 bids - Bidding Closed - \r\n\r\n#2869 - 2869- 2013 Polaris Sportsman 550EFI 4 Wheeler - 2869 - Serial/VIN - -4XAZN5EA6DA576688 - Miles - -4,884 - Attachments - - - Options - -Power Steering- Receiver Hitch- AWD- Foot Feed Throttle- Rear Storage Box- Independent Suspension - Title - -NO - Notes - -1 Owner- Runs & Drives Good - CLICK HERE TO WATCH VIDEO - - CURRENT BID - $4,200 - - 11 bids - Bidding Closed - \r\n\r\n#2863 - 2863- Trimble WAAS Light Bar Guidance System - 2863 - Notes: - -Works- Used on ATV\'s with small sprayer - CURRENT BID - $1,200 - - 6 bids - Bidding Closed - \r\n\r\n#2876 - 2876- 15 Gallon ATV Sprayer w/Boom - 2876 - Serial \r\n\r\n#: - - - Options: - -12v pump- 15ft. boom- 2 section shutoff - Notes: - -Works - CURRENT BID - $300 - - 2 bids - Bidding Closed - \r\n\r\n#2862 - 2862- 120 Gallon Pull Type ATV Sprayer - 2862 - Serial \r\n\r\n#: - - - Options: - -12R22\" Boom- Honda GX120 gas motor- Electric 2 Section Shutoff - Notes: - -Runs & Works - CURRENT BID - $800 - - 4 bids - Bidding Closed - \r\n\r\n#2791 - 2791- 250 Gallon Pull Type Field Sprayer - 2791 - Serial \r\n\r\n#: - - - Options: - -30ft. Boom- Hydraulic Pump- 2 Section Shutoff - Notes: - - - CURRENT BID - $300 - - 2 bids - Bidding Closed - \r\n\r\n#2790 - 2790- 200 Gallon Pull Type Field Sprayer - 2790 - Serial \r\n\r\n#: - - - Options: - -30ft. Boom- 3 Section Control- PTO pump - Notes: - - - CURRENT BID - $600 - \r\n=========================================== - \r\n\r\n#2793 - 2793- Shop Built 1025 Gallon Nurse Trailer - 2793 - Serial \r\n\r\n#: - - - Options: - -PTO Pump- Rear Spreader Bar- Hand Nozzle - Notes: - - - CURRENT BID - $3,100 - - 18 bids - Bidding Closed - \r\n\r\n#2814 - 2814- Oliver 3pt. 16ft. Spring Shank Field Cultivator - 2814 - Serial \r\n\r\n#: - - - Options: - -Gauge Wheels - Notes: - - - CURRENT BID - $200 - - 4 bids - Bidding Closed - \r\n\r\n#2826 - 2826- 3pt. 6 Row Corrugator - 2826 - Serial \r\n\r\n#: - - - Options: - -Markers - Notes: - - - CURRENT BID - $1,300 - - 12 bids - Bidding Closed - \r\n\r\n#2802 - 2802- McKee 3pt. 18ft. S-Tine Field Cultivator - 2802 - Serial \r\n\r\n#: - - - Options: - -Wing Fold- Gauge Wheels- Double Rolling Baskets - Notes: - - - CURRENT BID - $700 - - 6 bids - Bidding Closed - \r\n\r\n#2840 - 2840- International 145 4 Bottom 16\" Rollover Plow - 2840 - Serial \r\n\r\n#: - - - Options: - -Steel Cover Boards - Notes: - - - CURRENT BID - $1,700 - - 7 bids - Bidding Closed - \r\n\r\n#2847 - 2847- International 25 Beet Hauler Wagon - 2847 - Serial \r\n\r\n#: - -589 - Options: - -540 PTO - Notes: - - - CURRENT BID - $150 - - 3 bids - Bidding Closed - \r\n\r\n#2841 - 2841- Farmhand 6R22\" Defoliator - 2841 - Serial \r\n\r\n#: - - - Options: - -Small 1000 PTO- Scalpers - Notes: - - - CURRENT BID - $200 - - 4 bids - Bidding Closed - \r\n\r\n#2842 - 2842- John Deere 4310A 3R22\" Beet Digger - 2842 - Serial \r\n\r\n#: - -000209N - Options: - -Small 1000 PTO- Row Finder - Notes: - - - CURRENT BID - $350 - - 6 bids - Bidding Closed - \r\n\r\n#2852 - 2852- 1981 John Deere 6620 Turbo Combine - 2852 - Serial \r\n\r\n#: - -452970 - Front Tire Size: - -23.1-26 - Rear Tire Size: - -11.00-16 - Engine Hours: - -3137 - Separator Hours: - -Unknown - Options: - -JD 15ft. Dummy Head w/14ft. Sund Pickup- Slow Down Kit- Spreader - Notes: - -Recent new bubble up and clean grain augers- new unload augers and tube- Runs & Works Good - CURRENT BID - $2,250 - - 8 bids - Bidding Closed - \r\n\r\n#2838 - 2838- Kory 220 4 Wheel Gravity Wagon - 2838 - Serial \r\n\r\n#: - - - Options: - -E-Z Trail 6\" Hydraulic Drill Fill Auger- Tarp- Adjustable Tongue- 10.00-15 Tires- 6 Bolt Hubs - Notes: - -New Tarp - CURRENT BID - $3,700 - - 34 bids - Bidding Closed - \r\n\r\n#2839 - 2839- Parker J2100 210 Bushel Gravity Wagon - 2839 - Serial \r\n\r\n#: - -7115541 - Options: - -225/75R15 Tires- 6 Bolt Hubs- Tarp - Notes: - -New Tarp - CURRENT BID - $2,600 - - 22 bids - Bidding Closed - \r\n\r\n#2874 - 2874- 96\"x20\' 4 Wheel Running Gear Flatbed Wagon - 2874 - - - CURRENT BID - $1,000 - - 7 bids - Bidding Closed - \r\n\r\n#2843 - 2843- John Deere 7100 6R30\" Planter - 2843 - Serial \r\n\r\n#: - -033844A - Options: - -Markers- Bull Tongues- Insecticide Boxes- Scratchers- In Row Fertilizer- M2000 Monitor - Notes: - - - CURRENT BID - $5,500 - - 9 bids - Bidding Closed - \r\n\r\n#2807 - 2807- John Deere 71 6R22\" Planter - 2807 - Notes: - -Set up for planting bean - CURRENT BID - $1,100 - - 7 bids - Bidding Closed - \r\n\r\n#2820 - 2820- Milton 3pt. 6R22\" Planter - 2820 - Serial \r\n\r\n#: - - - Options: - -Markers- 3 Ditchers- Center Stabilizer Wheel - Notes: - -Set up for planting beets - CURRENT BID - $900 - - 7 bids - Bidding Closed - \r\n\r\n#2806 - 2806- John Deere B End Wheel Grain Drill - 2806 - Serial \r\n\r\n#: - -002679N - Dimensions: - -7\"x10\' - Opener Type: - -Double Disc - Monitor: - -None - Options: - -Rubber Press Wheels- Alfalfa Box - Notes: - - - - CURRENT BID - $3,100 - - 18 bids - Bidding Closed - \r\n\r\n#2860 - 2860- Brown 10ft. Box Scraper - 2860 - - - CURRENT BID - $2,400 - - 20 bids - Bidding Closed - \r\n\r\n#2836 - 2836- Degelman 10-STV 10ft. Dozer Blade - 2836 - Serial \r\n\r\n#: - -5978 - Options: - -2 Way Hydraulics - Notes: - - - CURRENT BID - $1,800 - - 14 bids - Bidding Closed - \r\n\r\n#2821 - 2821- Brady 1680 14ft. Stalk Shredder - 2821 - Serial \r\n\r\n#: - - - Options: - -Small 1000 PTO - Notes: - -Recent new hood liner - CURRENT BID - $300 - - 1 bid - Bidding Closed - \r\n\r\n#2832 - 2832- John Deere 1940 12ft. Land Plane - 2832 - Serial \r\n\r\n#: - -000726 - Options: - -C Shanks- Rear Packer & 2 Bar Harrow - Notes: - - - CURRENT BID - $1,900 - - 9 bids - Bidding Closed - \r\n\r\n#2837 - 2837- Johnson 3pt. 7 Shank V-Ripper - 2837 - Serial \r\n\r\n#: - - - Options: - -Gauge Wheels- Rear Hitch- Hard Surfaced Shanks - Notes: - - - CURRENT BID - $750 - - 5 bids - Bidding Closed - \r\n\r\n#2834 - 2834- Stan-Hoist 22ft. Heavy Harrow - 2834 - Serial \r\n\r\n#: - - - Options: - -Wing Fold - Notes: - -10\" Plus Teeth - CURRENT BID - $2,100 - - 11 bids - Bidding Closed - \r\n\r\n#2829 - 2829- Hutchmaster 16ft. Offset Disc - 2829 - Serial \r\n\r\n#: - -16-227 - Front Disc Measurement: - -20\"-22\" - Rear Disc Measurement: - -19\"-22\" - Options: - - - Notes: - - - CURRENT BID - $1,400 - - 10 bids - Bidding Closed - \r\n\r\n#2830 - 2830- John Deere 1610 26ft. Field Cultivator - 2830 - Serial \r\n\r\n#: - -N001610X015540 - Options: - -16\" Sweeps- Flex King Treaders - Notes: - - - CURRENT BID - $6,000 - - 12 bids - Bidding Closed - \r\n\r\n#2835 - 2835- John Deere 515 3pt. Grain Drill - 2835 - Serial \r\n\r\n#: - -N00515X001897 - Dimensions: - -7\" x 15\' - Opener Type: - -Double Disc - Monitor: - -None - Options: - -Markers- Gauge Wheels- Rubber Press Wheels- Rear Ditcher Bar- Alfalfa Box - Notes: - - - - CURRENT BID - $9,000 - - 21 bids - Bidding Closed - \r\n\r\n#2828 - 2828- Case IH 165 6 Bottom 16\" Rollover Plow - 2828 - Serial \r\n\r\n#: - - - Options: - -Steel Cover Boards - Notes: - - - CURRENT BID - $13,000 - - 10 bids - Bidding Closed - \r\n\r\n#2833 - 2833- Agco CM41 18ft. Big Wheel Mulcher - 2833 - Serial \r\n\r\n#: - -3455 - Options: - -Double Packer Wheels- S-Tines- Light Package - Notes: - - - CURRENT BID - $10,000 - - 9 bids - Bidding Closed - \r\n\r\n#2831 - 2831- 2017 Kuhn Krause 8005 Excelerator 14ft. Vertical Till Disc - 2831 - Serial \r\n\r\n#: - -8005-14-A0519 - Front Disc Measurement: - -21\" Sabre - Rear Disc Measurement: - -22\" Sabre - Options: - -Treaders- Rolling Baskets- Walking Tandems- Light package - Notes: - - - CURRENT BID - $24,000 - - 6 bids - Bidding Closed - \r\n\r\n#2857 - 2857- 1960 Ford 961 2wd Tractor - 2857 - Serial \r\n\r\n#: - -116125 - Front Tire Size: - -5.50-16 - Rear Tire Size: - -13.6-28 - Loader: - -None - Attachments: - -Umbrella - Hours: - -10 showing - Transmission: - -5F/1R - Engine: - -4 cyl. gas - Options: - -3pt- 540 PTO- 1 Hyd. SCV- Power Steering- Swinging Draw Bar - Notes: - -Has been in the Schwalm Family since new- Motor was overhauled approx. 15 years ago and has approx. 700 hours since overhauled- Was fully restored 5 years ago- Runs & Works Good- Shedded - CLICK HERE TO WATCH VIDEO - CURRENT BID - $6,300 - - 21 bids - Bidding Closed - \r\n\r\n#2854 - 2854- 1950 Oliver 88 Row Crop Loader Tractor - 2854 - Serial \r\n\r\n#: - -132528C881 - Front Tire Size: - -6.00-16 - Rear Tire Size: - -14.9-38 - Loader: - -Farmhand F-11 w/5ft. Bucket - Attachments: - - - Hours: - -Unknown - Transmission: - -6F/2R - Engine: - -6 cyl. gas - Options: - -540 PTO- PTO Pump - Notes: - -Has been in the Schwalm family since new- Overhauled & Restored Approx. 8 Years Ago- Shedded- Runs & Works Good - CLICK HERE TO WATCH VIDEO - CURRENT BID - $7,900 - - 15 bids - Bidding Closed - \r\n\r\n#2871 - 2871- Farmhand F-11 5ft. Manure Bucket - 2871 - - - CURRENT BID - $50 - - 1 bid - Bidding Closed - \r\n\r\n#2870 - 2870- Farmhand F-11 8ft. Bucket - 2870 - - - CURRENT BID - $175 - - 8 bids - Bidding Closed - \r\n\r\n#2873 - 2873- Farmhand F-11 4\"x41\" Pallet Fork Head w/7ft. Extensions - 2873 - - - CURRENT BID - $600 - - 11 bids - Bidding Closed - \r\n\r\n#2872 - 2872- Farmhand F-11 10 Bale Head - 2872 - - - CURRENT BID - $150 - - 2 bids - Bidding Closed - \r\n\r\n#2787 - 2787- Shop Built Fork Mount Beet Box Scraper - 2787 - - - CURRENT BID - $50 - - 2 bids - Bidding Closed - \r\n\r\n#2853 - 2853- 1970 John Deere 2520 Tractor - 2853 - Serial \r\n\r\n#: - -T713R021068R - Front Tire Size: - -9.00-10 - Rear Tire Size: - -12.4-38 - Loader: - -None - Attachments: - -Umbrella - Hours: - -7,802 Original - Transmission: - -8 Speed Syncro - Engine: - -4 cyl. Diesel - Options: - -Single Front- 3pt- Dual PTO- 2 hyd. SCVs- Radio- Belly Mount Rock Shaft Brackets - Notes: - -Engine & Hydraulic Pump overhauled at approx. 5500 hrs- 2nd Owner- Shedded- Runs & Works Good - CLICK HERE TO WATCH VIDEO - CURRENT BID - $13,500 - - 13 bids - Bidding Closed - \r\n\r\n#2855 - 2855- 1966 John Deere 2510 Tractor - 2855 - Serial \r\n\r\n#: - -SNE713R004705R - Front Tire Size: - -7.5L-15SL Tri-Rip & Spare Set of Single Rib - Rear Tire Size: - -320/85R38 - Loader: - -None - Attachments: - -2 Pancake Weights - Hours: - -892 showing had approx. 7k hours when tach was replaced - Transmission: - -8 speed syncro - Engine: - -4 cyl. diesel - Options: - -Hiniker Cab- 3pt- Dual PTO- 2 hyd SCVs- Floor Carpet - Notes: - -Engine Overhauled at approx. 6000 hrs- 2nd Owner- Shedded- Runs & Works Good - CLICK HERE TO WATCH VIDEO - CURRENT BID - $16,000 - - 8 bids - Bidding Closed - \r\n\r\n#2856 - 2856- 1981 John Deere 4040 2wd Tractor - 2856 - Serial \r\n\r\n#: - -4040H009974R - Front Tire Size: - -9.5L-15SL Tri-Rip & Spare Set of Single Ribs - Rear Tire Size: - -380/80R38 Duals - Loader: - -None - Attachments: - -10 Suitcase Weights- 6 Wheel Weights - Hours: - -11,362 - Transmission: - -Quad Range - Engine: - -6 cyl. diesel - Options: - -Cab- 3pt- Dual PTO- 2 hyd. SCVs- A/C - Notes: - -Engine & Hydraulic pump overhauled at approx. 9k hours- 1 Owner- Shedded- Runs & Works Good - CLICK HERE TO WATCH VIDEO - CURRENT BID - $27,000 - - 9 bids - Bidding Closed - \r\n\r\n#2858 - 2858- 1993 John Deere 7700 MFWD Tractor - 2858 - Serial \r\n\r\n#: - -RW7700P002252 - Front Tire Size: - -380/85R30 - Rear Tire Size: - -380/90R46 Duals - Loader: - -None - Attachments: - -14 Suitcase Weights- 2 wheel weights - Hours: - -12,435 - Transmission: - -19 speed power shift - Engine: - -6 cyl. turbo diesel - Options: - -3pt- w/Quick Hitch- Dual PTO- 3 hyd SCVs- Power Beyond Foot Feed Throttle- A/C- Front Fenders- Ground Speed Radar- Cold Start Package - Notes: - -1 Owner- Hydraulic Pump Replaced Several Years Ago- Shedded- Runs & Works Good - CLICK HERE TO WATCH VIDEO - CURRENT BID - $42,000 - - 9 bids - Bidding Closed - \r\n\r\n#2864 - 2864- 1997 John Deere 7810 MFWD Tractor - 2864 - Serial \r\n\r\n#: - -RW7810P001812 - Front Tire Size: - -380/85R30 - Rear Tire Size: - -380/90R46 Duals - Loader: - -None - Attachments: - -14 Suitcase Weights- 4 Wheel Weights - Hours: - -10,982 - Transmission: - -19 speed power shift - Engine: - -6 cyl. turbo diesel - Options: - -3pt- w/Quick Hitch- Dual PTO- 3 Hyd. SCVs- Front Fenders- Cold Start Package - Notes: - -1 Owner- Hydraulic Pump Replaced 18 months ago- Shedded- Runs & Works Good - CLICK HERE TO WATCH VIDEO - CURRENT BID - $56,000 - - 15 bids - Bidding Closed - \r\n\r\n#2865 - 2865- 2008 John Deere 8230 MFWD Tractor - 2865 - Serial \r\n\r\n#: - -RW8230D003950 - Front Tire Size: - -380/80R38 - Rear Tire Size: - -380/90R54 Duals - Loader: - -None - Attachments: - -22 Suitcase Weights - Hours: - -6,198 - Transmission: - -IVT - Engine: - -6 cyl. Diesel - Options: - -3pt. w/Quick Hitch- Big 1000 PTO- 4 Hyd. SCVs- Front Fenders- Greenstar Ready- Block Heater - Notes: - -2nd Owner- Randy purchased on a farm auction with 800 hours- Shedded- Runs & Works Good - CLICK HERE TO WATCH VIDEO - CURRENT BID - $87,000 - - 10 bids - Bidding Closed - \r\n\r\n#2782 - 2782- 2009 John Deere 9570STS Combine - 2782 - Serial \r\n\r\n#: - -H09570S730660 - Front Tire Size: - -520/85R38 Duals - Rear Tire Size: - -18.4-26 - Engine Hours: - -1493 - Separator Hours: - -963 - Options: - -Greenstar Ready- Yield Monitor- Contour Master- Chopper- 9670 Chassis & Drive Components - Notes: - -2nd Owner- Randy purchased at 200 hours from gentleman in Illinois that purchases a new combine every year- has only harvested wheat for the last 5 years- Shedded- Runs & Works Good - CURRENT BID - $82,000 - - 6 bids - Bidding Closed - \r\n\r\n#2780 - 2780- 2004 John Deere 893 Corn Head w/Trailer - 2780 - Serial \r\n\r\n#: - -H00893X706119 - Options: - -Single Point- Stubble Lights- Hydraulic Deck Plates - Notes: - -Includes Shop Built 4 Wheel Trailer - CURRENT BID - $8,000 - - 6 bids - Bidding Closed - \r\n\r\n#2781 - 2781- 2009 John Deere 625R Grain Platform - 2781 - Serial \r\n\r\n#: - -H00625R725317 - Options: - -Bat Reel- For & Aft- Single Point- Stubble Lights - Notes: - -Includes Shop Built 2 Wheel Trailer w/adjustable axle - CURRENT BID - $5,500 - - 9 bids - Bidding Closed - \r\n\r\n#2866 - 2866- 2008 Kenworth T270 Bob Tail Truck - 2866 - VIN: - -2NKMHN6X48M235610 - Bed Size and Type: - -Aulick 2067 Combination Box w/Hydraulic Lift Combination Gate - Hoist: - -Harsh Rear - Front Tire Size: - -295/75R22.5 - Rear Tire Size: - -295/75R22.5 - Miles: - -270,266 original - Engine: - -Paccar PX-8 - Transmission: - -6 speed automatic - Drive Axle Type: - -Twin Screw - Title: - -YES - Options: - -Air Ride Seat- Cruise- A/C- Engine Brake- Dual Lockers- Power Locks- Handrikson Suspension- 6 aluminum wheels- Front Tow Hitch- 6:14 Rear Ends - Notes: - -2nd Owner on truck, 1 owner on box- shedded- Runs & Works Good - CLICK HERE TO WATCH VIDEO - - - CURRENT BID - $62,000 - - 8 bids - Bidding Closed - \r\n\r\n#2875 - 2875- 2008 Kenworth T270 Bob Tail Truck - 2875 - VIN: - -2NKMHN6XX8M235613 - Bed Size and Type: - -Aulick 2067 Combination Box w/Hydraulic Lift Combination Gate - Hoist: - -Harsh Rear - Front Tire Size: - -295/75R22.5 - Rear Tire Size: - -295/75R22.5 - Miles: - - 243,139 original - Engine: - -Paccar PX-8 - Transmission: - -6 speed automatic - Drive Axle Type: - -Twin Screw - Title: - -YES - Options: - -Air Ride Seat- Cruise- A/C- Engine Brake- Dual Lockers- Power Locks- Handrikson Suspension- 6 aluminum wheels- Front Tow Hitch- 6:14 Rear Ends - Notes: - -2nd Owner on truck, 1 owner on box- shedded- Runs & Works Good - CLICK HERE TO WATCH VIDEO - - - - CURRENT BID - $70,000 - - 13 bids - Bidding Closed - \r\n\r\n#2861 - 2861- 1996 Chevy K3500 1 Ton Dually Pickup - 2861 - VIN: - -1GBHK39J4TE174045 - Title: - -YES - Engine: - -7.4L V8 - Transmission: - -Automatic - Miles: - -83,560 showing - Tire Size: - -225/75R16 - Cab/Body Type: - -Extended Cab - Bed Type: - -Long Box - Options: - -Tow Package w/Turnover GN Ball- Power windows, locks & mirrors- Leather seats- Cruise- A/C- 4x4 - Notes: - -Pickup belongs to Randy\'s cousin and was used to haul horses- Runs & Drives Good - CLICK HERE TO WATCH VIDEO - CURRENT BID - $14,000 - - 10 bids - Bidding Closed - \r\n\r\n#2867 - 2867- 2007 Chevy Silverado 1500 Pickup - 2867 - VIN: - -3GCEK13M77G532372 - Title: - -YES - Engine: - -5.3L V8 - Transmission: - -Automatic - Miles: - -243,332 - Tire Size: - -265/70R17 - Cab/Body Type: - -4 Door - Bed Type: - -Short Box - Options: - -Receiver Hitch- Power windows, locks, mirrors & seats- heated leather seats- A/C- Cruise- 4x4 - Notes: - -Has been used as an irrigating pickup- Runs & Drives Good - CLICK HERE TO WATCH VIDEO - CURRENT BID - $3,250 - =========================================== - - \r\n\r\n#2859 - 2859- 1997 Ford Ranger Pickup - 2859 - VIN: - -1FTCR15X1VPA86903 - Title: - -YES - Engine: - -4.0L V6 - Transmission: - -Automatic - Miles: - -163,173 - Tire Size: - -235/75R15 - Cab/Body Type: - -Extended Cab - Bed Type: - -Regular Box - Options: - -Receiver Hitch- Power windows, locks, mirrors & seats- Cruise- A/C- 4x4 - Notes: - -Used as an irrigating pickup- Runs & Drives Good - CLICK HERE TO WATCH VIDEO - CURRENT BID - $4,000 - - 16 bids - Bidding Closed - \r\n\r\n#2868 - 2868- 2018 PJ Deckover Bumper Pull Flatbed Trailer - 2868 - VIN: - -4P5L61623J1290701 - Dimensions: - -102\"x16\' - GVWR: - -9,899 lbs - Tire Size: - -225/75R15 - Suspension: - -Spring - Title: - -YES - Options: - -Pull Out Ramps- 2 5/16\" Ball Hitch - Notes: - - - CURRENT BID - $5,250 - -','122.pdf','2025-02-07'),(123,'Case IH Magnum 305 MFWD Tractor, 5633 Hrs','TR',0,0,96500,0,2010,'Description (Last Updated: Jan 2, 2025)\r\nYear - 2010 - Serial Number - ZARZ01645 - - 2010 Case IH Magnum 305 MFWD Tractor, 5633 Hrs Showing, Case 8.9L Turbo Diesel Engine, 19-Speed Forward & 4-Speed Reverse Full Powershift Transmission, Case IH AFS Pro 700 Monitor Display, Case IH GPS Auto-Steer, 4-Rear Hydraulic Remotes W/Power Beyond & Motor Return, 3-Pt W/Quick Hitch, Drawbar W/Pin, Rear Fender PTO & 3-Pt Controls, Engine Block Heater, Rear Large 1000 PTO, AC/Heat, Delphi Stereo, Instructional Seat, (18) - Front Suitcase Weights, Rear Inner Wheel Weights, 480/70R34 Front Dual Tires, 480/80R50 Rear Dual Tires, SN: ZARZ01645 $96500','123.jpg','2025-02-11'),(124,'Brent 1084 Grain Cart, Large 1000 PTO','GC',0,0,13450,0,2000,'Description (Last Updated: Jan 6, 2025)\r\nWell used\r\n Make - Brent - Model - 1084 - - Brent 1084 Grain Cart, Large 1000 PTO, 480/80R42 Front Tires, Duals, Pin Hitch, Electric Tarp, Rear Camera And Left Hand Side Camera, UNSURE OF OPERATION OF TARP AND CAMERAS, NOTE: Patch On Top Part Of Vertical Auger, Outside Side, SN: B20100107','124.jpg','2025-02-13'),(125,'Horsch Joker RT300 30’ High Speed Disk, 29.5’','DI',0,0,29250,0,2014,'Description (Last Updated: Dec 10, 2024) 2014 - Make - Horsch - Model - Joker RT300 - - 2014 Horsch Joker RT300 30’ High Speed Disk, 29.5’ Working Width, Outer Wing Down Pressure (see Pressure Gauge On Tongue), Single Point Depth Adjustment, Cylinder Adjustment For Different Drawbar Heights, Transport Dimensions When Folded Up: 17’5” Width, 11’7” Height, 20’ Pintle To Rear Center Axle Length, 21L-24 Firestone Main Rear Tires, With Wing Gauge Wheels, 12’5” Rear Tire Width, SN: 310030014036','125.jpg','2025-02-13'),(126,'Wilson Commander DWH-700C 42’ T/A Grain Trailer','TL',0,0,43000,0,2023,'Description (Last Updated: Jan 1, 2025)2023 - Make - Wilson - Model - Commander DWH-700C - - 2023 Wilson Commander DWH-700C 42’ T/A Grain Trailer, 41\'10” Length, 96\" Width, 66\" Height, Overall Length: 44’1”, GVWR: 75,000Lbs, Air Brakes, Air Suspension, Dual Ag Hoppers: 25” X 24” Opening, 20” Hopper To Grade Clearance, Shurco 4500HD Electric Tarp, Hurricane Straps, (2) Rows Of (5) Bullet Lights, Front & Rear Ladders, Dual Speed Landing Gear, Duals, Aluminum Outer/Inner Rims, Bridgestone & MasterTrak 295/75R22.5 Tires, VIN: 1W1K44323P7726007','126.jpg','2025-02-13'),(127,'Western Star 4964F Tri/A Grain Truck, 604,487 Mile','TK',0,0,25500,0,1994,'Description (Last Updated: Nov 18, 2024)\r\n1994 - Make - Western Star - Model - 4964F - Miles - 604,487 Miles Showing - - 1994 Western Star 4964F Tri/A Grain Truck, 604,487 Miles Showing, Title Will Be Marked Miles Exempt, Caterpillar 3406 6-Cylinder Turbo Diesel Engine, Eaton Fuller 15-Speed Transmission, Air Ride Rear Suspension, 150-Gallon Aluminum Fuel Tanks, Cab Mounted Dual Exhaust, Air Ride Cab Suspension, Air Ride Seats, Tilt Wheel, AM/FM Radio, Air Lift Steerable Pusher Axle (104\" 3-axle Spread), Reiten 22\' All Aluminum Grain Bed, 68\" Sides, 96\" Wide, Rear Cargo Doors, Rollover Tarp, Henderson 6630 Twin Cylinder Hoist, 11R24.5 Front Tires On Aluminum Stud Pilot Wheels, 295/75R24.5 Rear Tires On Aluminum Stud Pilot Wheels, NOTE: Pusher Axle Has Hub Pilot Wheels, VIN: 2WKPDCCH6RK934280','127.jpg','2025-02-13'),(128,'SmithCo SX3-46-36 36’ Tri/A Side Dump Trailer','TL',0,0,53000,0,2014,'Description (Last Updated: Dec 27, 2024)\r\nYear - 2014 - Make - SmithCo - Model - SX3-46-36 - - 2014 SmithCo SX3-46-36 36’ Tri/A Side Dump Trailer, Overall Dimensions: Length: 47’3\", Width: 105\", Height: 9’1\" (Tub Down), Tub Length: 36’10 Long, 8’ Width, GVWR: 88,310 Lbs, Tare Weight: 18,310, RH/LH Dumping Hooks, Aero Sidekick-2 Electric Tarp, Air Suspension, Air Brakes, Dual Speed Landing Gear, Air Suspension Dump, Worksite Beacon, Rear Push Block, Front & Rear Fenders, Duals, Steel Wheels, 11R22.5 Tires, VIN: 1S9SS463XEL476006','128.jpg','2025-02-13'),(129,'Wilson DWH-200 Hopper Bottom T/A Aluminum Grain Tr','TL',0,0,14250,0,1994,'Description (Last Updated: Jan 6, 2025) -\r\n1994 - Make - Wilson - Model - DWH-200 Hopper Bottom - - 1994 Wilson DWH-200 Hopper Bottom T/A Aluminum Grain Trailer, 96\" Wide X 66\" High Sides X 43\' Long, Front & Rear Ladders & Catwalks, Electric Roll Tarp, Remote For Tarp, Electric Hopper Bottoms, Leaf Spring Suspension, GVWR 65,000 Lbs., Manuals, Aluminum Wheels, 11R24.5 Tires, VIN: 1W1MAF1D9RA219295','129.jpg','2025-02-13'),(130,'Hiniker 5000 12R30 Ditcher, 3-Point,','ZC',0,0,0,0,2000,'Description (Last Updated: Jan 12, 2025) \r\nMake - Hiniker - Model - 5000 - - Hiniker 5000 12R30 Ditcher, 3-Point, Quick Attach Ready, Parking Stands, Hydraulic Folding Bar, 16\" Diameter Dual Gauge Wheel Row Units, 18\" Diameter Coulters, 17.5\" Wide Sweeps, Ditching Wings, Bar Has Been Extended - Review Pictures For Details','130.jpg','2025-02-13'),(131,'Alles Farm Sale','ZA',0,0,0,0,2025,'Lot #: 1 - HINIKER HD60 - - Winning Bid USD $800.00 - \r\n\r\nLot #: 2 - CUSTOM BUILT 500 GAL - - Winning Bid USD $2,750.00 - \r\n\r\nLot #: 3 - DUO LIFT 1000 3 - - Winning Bid USD $3,000.00 - \r\n\r\nLot #: 4 - HARSH - - Winning Bid USD $8,500.00 - \r\n\r\nLot #: 5 - EVERSMAN DITCH PULLER 5 - - Winning Bid USD $6,250.00 - \r\n\r\nLot #: 6 - CUSTOM BUILT 15 FT - - Winning Bid USD $800.00 - \r\n\r\nLot #: 7 - CUSTOM BUILT 17 FT HYD - - Winning Bid USD $4,500.00 - \r\n\r\nLot #: 8 - SCHMEISER 22\' ROLLER - - Winning Bid USD $2,000.00 - \r\n\r\nLot #: 9 - PATRIOT PIVOT TRACK CLOSER - - Winning Bid USD $4,500.00 - \r\n\r\nLot #: 10 - FETERL 8x62 - - Winning Bid USD $400.00 - \r\n\r\nLot #: 11 - FRIESEN SEED TITAN 11 - - Winning Bid USD $8,750.00 - \r\n\r\nLot #: 12 - JOHN DEERE T0331 - - Winning Bid USD $4,250.00 - \r\n\r\nLot #: 13 - HINIKER 5000 - - Winning Bid USD $3,500.00 - \r\n\r\nLot #: 14 - CUSTOM BUILT plow 14 - - Winning Bid USD $150.00 - \r\n\r\nLot #: 15 - BRITTONYA 16 ROW 15 - - Winning Bid USD $750.00 - \r\n\r\nLot #: 16 - 1975 WESTERN 20 FT 16 - - Winning Bid USD $300.00 - \r\n\r\nLot #: 17 - 1995 FREEMAN 20 17 - - Winning Bid USD $10,000.00 - \r\n\r\nLot #: 18 - CHUCKWAGON - - Winning Bid USD $150.00 - \r\n\r\nLot #: 19 - ARTSWAY BD-784-0015 19 - - Winning Bid USD $1,250.00 - \r\n\r\nLot #: 20 - INTERNATIONAL 12\' 20 - - Winning Bid USD $400.00 - \r\n\r\nLot #: 21 - CUSTOM BUILT CULTIVATOR 21 - - Winning Bid USD $850.00 - \r\n\r\nLot #: 22 - CUSTOM BUILT CULTIVATOR 22 - - Winning Bid USD $2,250.00 - \r\n\r\nLot #: 23 - EVERSMAN 2400 - - Winning Bid USD $14,000.00 - \r\n\r\nLot #: 24 - JOHN DEERE 400 - - Winning Bid USD $750.00 - \r\n\r\nLot #: 25 - CASE IH 181 - - Winning Bid USD $700.00 - \r\n\r\nLot #: 26 - YETTER 3530 - - Winning Bid USD $12,000.00 - \r\n\r\nLot #: 27 - JOHN DEERE 7100 - - Winning Bid USD $3,500.00 - \r\n\r\nLot #: 28 - 2008 JOHN DEERE 1720 - - Winning Bid USD $35,000.00 - \r\n\r\nLot #: 29 - ALLOWAY 3130 - - Winning Bid USD $1,600.00 - \r\n\r\nLot #: 30 - BOOMS 60 FT 30 - - Winning Bid USD $3,700.00 - \r\n\r\nLot #: 31 - SUNFLOWER 1234-24 - - Winning Bid USD $24,000.00 - \r\n\r\nLot #: 32 - HINIKER 6000 - - Winning Bid USD $36,500.00 - \r\n\r\nLot #: 33 - KONGSKILDE 3800 - - Winning Bid USD $25,000.00 - \r\n\r\nLot #: 34 - LOFTNESS 240SR66P346 34 - - Winning Bid USD $7,000.00 - \r\n\r\nLot #: 35 - JOHN DEERE 915 - - Winning Bid USD $9,500.00 - \r\n\r\nLot #: 36 - SUNFLOWER 1435-29 - - Winning Bid USD $29,000.00 - \r\n\r\nLot #: 37 - BRENT 882 - - Winning Bid USD $24,000.00 - \r\n\r\nLot #: 38 - BRILLION 3630-30 - - Winning Bid USD $62,000.00 - \r\n\r\nLot #: 39 - HINIKER 6000 - - Winning Bid USD $7,500.00 - \r\n\r\nLot #: 40 - HINIKER 6000 - - Winning Bid USD $6,000.00 - \r\n\r\nLot #: 41 - WYLIE - - Winning Bid USD $750.00 - \r\n\r\nLot #: 42 - WYLIE - - Winning Bid USD $200.00 - \r\n\r\nLot #: 43 - WYLIE - - Winning Bid USD $325.00 - \r\n\r\nLot #: 44 - CASE IH 165 - - Winning Bid USD $22,500.00 - \r\n\r\nLot #: 45 - SCHLAGEL DITCHER 45 - - Winning Bid USD $12,000.00 - \r\n\r\nLot #: 46 - CUSTOM BUILT 8 ROW 46 - - Winning Bid USD $2,100.00 - \r\n\r\nLot #: 47 - CUSTOM BUILT 8 ROW 47 - - Winning Bid USD $1,000.00 - \r\n\r\nLot #: 48 - JOHN DEERE 2623VT - - Winning Bid USD $17,500.00 - \r\n\r\nLot #: 49 - CUSTOM BUILT 12\' 49 - - Winning Bid USD $700.00 - \r\n\r\nLot #: 50 - BRILLION LAND COMMANDER II LCS5-2 50 - - Winning Bid USD $9,500.00 - \r\n\r\nLot #: 51 - SCHLAGEL 500 51 - - Winning Bid USD $8,000.00 - \r\n\r\nLot #: 52 - RHINO 1540 - - Winning Bid USD $3,500.00 - \r\n\r\nLot #: 53 - 2000 FORD RANGER - Mileage: 106,416 mi - Winning Bid USD $2,700.00 - \r\n\r\nLot #: 54 - 2000 GMC 1500 - Mileage: 256,000 mi - Winning Bid USD $2,100.00 - \r\n\r\nLot #: 55 - 2002 GMC 1500 - Mileage: 239,977 mi - Winning Bid USD $3,400.00 - \r\n\r\nLot #: 56 - 2006 PJ 202 - - Winning Bid USD $6,900.00 - \r\n\r\nLot #: 57 - 1995 INTERNATIONAL 4900 - - Winning Bid USD $1,700.00 - \r\n\r\nLot #: 58 - 1970 CHEVROLET C50 - - Winning Bid USD $1,500.00 - \r\n\r\nLot #: 59 - 1990 INTERNATIONAL 4900 - Mileage: 79,801 mi - Winning Bid USD $37,000.00 - \r\n\r\nLot #: 60 - 1993 INTERNATIONAL 4900 - Mileage: 191,055 mi - Winning Bid USD $41,000.00 - \r\n\r\nLot #: 61 - 1998 INTERNATIONAL 4700 - Mileage: 81,095 mi - Winning Bid USD $40,000.00 - \r\n\r\nLot #: 62 - 1998 INTERNATIONAL 4900 - Mileage: 95,766 mi - Winning Bid USD $51,000.00 - \r\n\r\nLot #: 63 - 2005 INTERNATIONAL WORKSTAR 7400 - Mileage: 207,995 mi - Winning Bid USD $63,000.00 - \r\n\r\nLot #: 64 - 2009 NEW HOLLAND CR9070 - Hours: 1747 - Winning Bid USD $46,000.00 - \r\n\r\nLot #: 65 - 2009 NEW HOLLAND 98C - - Winning Bid USD $7,200.00 - \r\n\r\nLot #: 66 - AGRI-FAB AH-32 66 - - Winning Bid USD $7,000.00 - \r\n\r\nLot #: 67 - 1992 CATERPILLAR V80F - - Winning Bid USD $10,000.00 - \r\n\r\nLot #: 68 - 1985 DEERE 644C - Hours: 6211 - Winning Bid USD $27,500.00 - \r\n\r\nLot #: 69 - CASE 970 69 - - Winning Bid USD $1,800.00 - \r\n\r\nLot #: 70 - 1985 JOHN DEERE 4450 - Hours: 1887 - Winning Bid USD $32,000.00 - \r\n\r\nLot #: 71 - 1982 JOHN DEERE 4640 - Hours: 9070 - Winning Bid USD $35,000.00 - \r\n\r\nLot #: 72 - 2001 JOHN DEERE 8110 - Hours: 11877 - Winning Bid USD $46,000.00 - \r\n\r\nLot #: 73 - 2000 JOHN DEERE 8210 - Hours: 11558 - Winning Bid USD $57,000.00 - \r\n\r\nLot #: 74 - 1998 JOHN DEERE 8300 - Hours: 10462 - Winning Bid USD $56,500.00\r\n\r\nLot # - Search - - Category - Category - View Construction Equipment - (2) - View Farm Equipment - (50) - View Trucks - (12) - View Trailers - (1) - Show All - - Additional Categories - InventoryType - View Other Items - (9) - AuctionValues Logo - View Now(Opens in a new tab) - Free Industrywide Auction Results - 1 - 74 of 74 Listings - Show Closest First: - - - Sort - Kreps Wiedeman AuctionKreps Wiedeman Auction - Gary & Susan Alles Farm Retirement - Location: - Greeley, Colorado 80631 - Phone: (970) 380-1604 - Auction Details - - Enter Live Auction - On-Site Auction - ALLOWAY 3130 Used Row Crop Cultivators auction results - ALLOWAY 3130 Used Row Crop Cultivators auction results - ALLOWAY 3130 Used Row Crop Cultivators auction results - ALLOWAY 3130 Used Row Crop Cultivators auction results - Photos4 - - Updated: Monday, February 17, 2025 02:11 PM - \r\n\r\nLot #: 29 - ALLOWAY 3130 - Row Crop Cultivators - - Sold Price:USD $1,600.00 - Auction Ended:Today, Feb 17, 2025 - Machine Location: - Greeley, Colorado 80631 - Condition:Used - Stock Number:29 - - Compare - View Details - Enter Live Auction(Opens in a new tab) - Email Seller - Video Chat - Alloway model 3130 Cultivator, 3 point with guage wheels and road lights. Available for inspection prior to auction day. Please call Gary at 970_396_2587 for additional detail or inspection appoi...See More Details - - On-Site Auction - BRENT 882 Used Grain Carts auction results - BRENT 882 Used Grain Carts auction results - BRENT 882 Used Grain Carts auction results - BRENT 882 Used Grain Carts auction results - Photos12 - - Updated: Monday, February 17, 2025 02:29 PM - \r\n\r\nLot #: 37 - BRENT 882 - Grain Carts - - Sold Price:USD $24,000.00 - Auction Ended:Today, Feb 17, 2025 - Machine Location: - Greeley, Colorado 80631 - Size:850 bu - Tarp:Yes - Serial Number:B34090100 - Condition:Used - Stock Number:37 - Tires or Tracks:Tires - Hyd Door:Yes - Axle:Single - - - Compare - View Details - Enter Live Auction(Opens in a new tab) - Email Seller - Video Chat - Brent 882 Grain Cart with rollover tarp. 850 Bushel capacity, 500 bu per minute unloading, 20 inch auger, hydraulic controls, large 1000 rpm pto auger drive. Transport height 144\", width 155\". ...See More Details - - Buy what you want - with - Currency Finance Logo - Check Buying Power - - On-Site Auction - BRILLION 3630-30 Used Other auction results - BRILLION 3630-30 Used Other auction results - BRILLION 3630-30 Used Other auction results - BRILLION 3630-30 Used Other auction results - Photos14 - - Updated: Monday, February 17, 2025 02:31 PM - \r\n\r\nLot #: 38 - BRILLION 3630-30 - Other - - Sold Price:USD $62,000.00 - Auction Ended:Today, Feb 17, 2025 - Machine Location: - Greeley, Colorado 80631 - Serial Number:PMP1400876 - Condition:Used - Stock Number:38 - - Compare - View Details - Enter Live Auction(Opens in a new tab) - Email Seller - Video Chat - Brillion 3630-30 mulcher with Danish Tines, sweeps. 30 ft working width. 208 inch folded width. Available for inspection prior to auction day. Please call Gary at 970_396_2587 for additional de...See More Details - - On-Site Auction - CASE IH 165 Used Plows auction results - CASE IH 165 Used Plows auction results - CASE IH 165 Used Plows auction results - CASE IH 165 Used Plows auction results - Photos6 - - Updated: Monday, February 17, 2025 02:39 PM - \r\n\r\nLot #: 44 - CASE IH 165 - Plows - - Sold Price:USD $22,500.00 - Auction Ended:Today, Feb 17, 2025 - Machine Location: - Greeley, Colorado 80631 - Number of Bottoms:7 - Total Width of Cut:1 ft 6 in - Serial Number:CCD0025260 - Condition:Used - Stock Number:44 - Mounting Type:Mounted - Field Ready:Yes - Standard Mounting Type:Rigid - - - Compare - View Details - Enter Live Auction(Opens in a new tab) - Email Seller - Video Chat - Case IH 7 bottom model 165, 18 inch. A good straight plow in field ready condition. Available for inspection prior to auction day. Please call Gary at 970_396_2587 for additional detail or inspe...See More Details - - On-Site Auction - CASE IH 181 Used Rotary Tillage auction results - CASE IH 181 Used Rotary Tillage auction results - CASE IH 181 Used Rotary Tillage auction results - CASE IH 181 Used Rotary Tillage auction results - Photos5 - - Updated: Monday, February 17, 2025 02:05 PM - \r\n\r\nLot #: 25 - CASE IH 181 - Rotary Tillage - - Sold Price:USD $721.00 - Auction Ended:Today, Feb 17, 2025 - Machine Location: - Greeley, Colorado 80631 - Working Width:20 ft - Condition:Used - Stock Number:25 - Mounting Type:3 pt - Serial Number:CCD0028114 - Field Ready:Yes - Implement Type:Rotary Hoe - - - Compare - View Details - Enter Live Auction(Opens in a new tab) - Email Seller - Video Chat - Case IH Rotary Hoe, 8 row, 3 point mount. 254 inch overall width. Available for inspection prior to auction day. Please call Gary at 970_396_2587 for additional detail or inspection appointment....See More Details - - On-Site Auction - 1992 CATERPILLAR V80F Used Pneumatic Tire Forklifts auction results - 1992 CATERPILLAR V80F Used Pneumatic Tire Forklifts auction results - 1992 CATERPILLAR V80F Used Pneumatic Tire Forklifts auction results - 1992 CATERPILLAR V80F Used Pneumatic Tire Forklifts auction results - Photos10 - - Updated: Monday, February 17, 2025 03:24 PM - \r\n\r\nLot #: 67 - 1992 CATERPILLAR V80F - Pneumatic Tire Forklifts - - Sold Price:USD $10,000.00 - Auction Ended:Today, Feb 17, 2025 - Machine Location: - Greeley, Colorado 80631 - Load Capacity:8,000 lb - Serial Number:9NF00511 - Stock Number:67 - Tire Type:Air Filled - - Compare - View Details - Enter Live Auction(Opens in a new tab) - Email Seller - Video Chat - 1992 Cat V-80 Forklift with 8000 lb capacity. Available for inspection prior to auction day. Please call Gary at 970_396_2587 for additional detail or inspection appointment. Quantity: 1 - - On-Site Auction - 1970 CHEVROLET C50 Used Farm Trucks / Grain Trucks auction results - 1970 CHEVROLET C50 Used Farm Trucks / Grain Trucks auction results - 1970 CHEVROLET C50 Used Farm Trucks / Grain Trucks auction results - 1970 CHEVROLET C50 Used Farm Trucks / Grain Trucks auction results - Photos12 - - Updated: Monday, February 17, 2025 03:02 PM - \r\n\r\nLot #: 58 - 1970 CHEVROLET C50 - Farm Trucks / Grain Trucks - - Sold Price:USD $1,500.00 - Auction Ended:Today, Feb 17, 2025 - Machine Location: - Greeley, Colorado 80631 - Stock Number:58 - VIN:CE530P119252 - Year:1970 - - Compare - View Details - Enter Live Auction(Opens in a new tab) - Email Seller - Video Chat - 1970 Chev w beet box and side hoist. 366 V8 engine, manual transmission with 2 speed axle, only 68k miles. Titled. Available for inspection prior to auction day. Please call Gary at 970_396_258...See More Details - - On-Site Auction - CHUCKWAGON Used Other auction results - CHUCKWAGON Used Other auction results - CHUCKWAGON Used Other auction results - CHUCKWAGON Used Other auction results - Photos4 - - Updated: Monday, February 17, 2025 01:56 PM - \r\n\r\nLot #: 18 - CHUCKWAGON - Other - - Sold Price:USD $150.00 - Auction Ended:Today, Feb 17, 2025 - Item Location: - Greeley, Colorado 80631 - Condition:Used - Stock Number:18 - - Compare - View Details - Enter Live Auction(Opens in a new tab) - Email Seller - Video Chat - Chuck Wagon Feed Box, 6.5\' by 12\' box. Available for inspection prior to auction day. Please call Gary at 970_396_2587 for additional detail or inspection appointment. Quantity: 1 - - On-Site Auction - CUSTOM BUILT 500 GAL Used Liquid Tenders auction results - CUSTOM BUILT 500 GAL Used Liquid Tenders auction results - CUSTOM BUILT 500 GAL Used Liquid Tenders auction results - CUSTOM BUILT 500 GAL Used Liquid Tenders auction results - Photos5 - - Updated: Monday, February 17, 2025 01:36 PM - \r\n\r\nLot #: 2 - CUSTOM BUILT 500 GAL - Liquid Tenders - - Sold Price:USD $2,750.00 - Auction Ended:Today, Feb 17, 2025 - Machine Location: - Greeley, Colorado 80631 - Capacity:500 gal - Condition:Used - Stock Number:2 - - Compare - View Details - Enter Live Auction(Opens in a new tab) - Email Seller - Video Chat - 500 gallon nurse tank on trailer with hydraulic driven centrifugal pump on board. 86\" wide platform. 174\" overall length. Available for inspection prior to auction day. Please call Gary at 970_...See More Details - - On-Site Auction - CUSTOM BUILT 17 FT HYD Used Other auction results - CUSTOM BUILT 17 FT HYD Used Other auction results - CUSTOM BUILT 17 FT HYD Used Other auction results - CUSTOM BUILT 17 FT HYD Used Other auction results - Photos8 - - Updated: Monday, February 17, 2025 01:41 PM - \r\n\r\nLot #: 7 - CUSTOM BUILT 17 FT HYD - Other - - Sold Price:USD $4,500.00 - Auction Ended:Today, Feb 17, 2025 - Item Location: - Greeley, Colorado 80631 - Condition:Used - Stock Number:7 - - Compare - View Details - Enter Live Auction(Opens in a new tab) - Email Seller - Video Chat - Irrigation Lead Maker, hydraulically operated trip lever, 17 ft working width, 3 point mount. Available for inspection prior to auction day. Please call Gary at 970_396_2587 for additional detail...See More Details - - On-Site Auction - CUSTOM BUILT 15 FT Used Other auction results - CUSTOM BUILT 15 FT Used Other auction results - CUSTOM BUILT 15 FT Used Other auction results - Photos2 - - Updated: Monday, February 17, 2025 01:40 PM - \r\n\r\nLot #: 6 - CUSTOM BUILT 15 FT - Other - - Sold Price:USD $800.00 - Auction Ended:Today, Feb 17, 2025 - Item Location: - Greeley, Colorado 80631 - Condition:Used - Stock Number:6 - - Compare - View Details - Enter Live Auction(Opens in a new tab) - Email Seller - Video Chat - Irrigation Lead Maker for furrow irrigation, 15 ft working width, manually operated trip lever, 3 point mount. Available for inspection prior to auction day. Please call Gary at 970_396_2587 for ...See More Details - - On-Site Auction - 1985 DEERE 644C Used Wheel Loaders auction results - 1985 DEERE 644C Used Wheel Loaders auction results - 1985 DEERE 644C Used Wheel Loaders auction results - Photos20 - - Updated: Monday, February 17, 2025 03:26 PM - \r\n\r\nLot #: 68 - 1985 DEERE 644C - Wheel Loaders - - Sold Price:USD $27,500.00 - Auction Ended:Today, Feb 17, 2025 - Machine Location: - Greeley, Colorado 80631 - Hours:6,211 - Serial Number:DW644CB507357 - Stock Number:68 - - Compare - View Details - Enter Live Auction(Opens in a new tab) - Email Seller - Video Chat - Good running CAT 644C wheel loader. 6211 hours. Good rubber. Available for inspection prior to auction day. Please call Gary at 970_396_2587 for additional detail or inspection appointment. Qua...See More Details - - On-Site Auction - EVERSMAN 2400 Used Other auction results - EVERSMAN 2400 Used Other auction results - EVERSMAN 2400 Used Other auction results - Photos5 - - Updated: Monday, February 17, 2025 02:03 PM - \r\n\r\nLot #: 23 - EVERSMAN 2400 - Other - - Sold Price:USD $14,000.00 - Auction Ended:Today, Feb 17, 2025 - Item Location: - Greeley, Colorado 80631 - Condition:Used - Stock Number:23 - - Compare - View Details - Enter Live Auction(Opens in a new tab) - Email Seller - Video Chat - Eversman 2400 Plane, 3 point, Danish Tines with points. Folded width 140\" and height 130\". Available for inspection prior to auction day. Please call Gary at 970_396_2587 for additional detail o...See More Details - - On-Site Auction - FETERL 8X62 Used Grain Augers auction results - FETERL 8X62 Used Grain Augers auction results - FETERL 8X62 Used Grain Augers auction results - Photos4 - - Updated: Monday, February 17, 2025 01:45 PM - \r\n\r\nLot #: 10 - FETERL 8X62 - Grain Augers - - Sold Price:USD $400.00 - Auction Ended:Today, Feb 17, 2025 - Machine Location: - Greeley, Colorado 80631 - Condition:Used - Stock Number:10 - - Compare - View Details - Enter Live Auction(Opens in a new tab) - Email Seller - Video Chat - Feterl 8 inch flighting 62 ft Auger with swing out hopper. Available for inspection prior to auction day. Please call Gary at 970_396_2587 for additional detail or inspection appointment. Quantit...See More Details - - On-Site Auction - 2000 FORD RANGER Used Other Pickup Trucks auction results - 2000 FORD RANGER Used Other Pickup Trucks auction results - 2000 FORD RANGER Used Other Pickup Trucks auction results - Photos9 - - Updated: Monday, February 17, 2025 02:54 PM - \r\n\r\nLot #: 53 - 2000 FORD RANGER - Other Pickup Trucks - - Sold Price:USD $2,700.00 - Auction Ended:Today, Feb 17, 2025 - Machine Location: - Greeley, Colorado 80631 - Mileage:106,416 mi - Stock Number:53 - Transmission:Manual - Number of Speeds:5 Spd - VIN:1FTYR10V7YPA36426 - Wheelbase:118 in - Cab:Standard Cab - Fuel Type:Gasoline - - - Compare - View Details - Enter Live Auction(Opens in a new tab) - Email Seller - Video Chat - 2000 Ford Ranger, 2wd, 5 speed, 6 cyl, 183 cu inch. Available for inspection prior to auction day. Please call Gary at 970_396_2587 for additional detail or inspection appointment. Quantity: 1 - - On-Site Auction - 2002 GMC 1500 Used 1/2 Ton Pickup Trucks auction results - 2002 GMC 1500 Used 1/2 Ton Pickup Trucks auction results - 2002 GMC 1500 Used 1/2 Ton Pickup Trucks auction results - Photos8 - - Updated: Monday, February 17, 2025 02:57 PM - \r\n\r\nLot #: 55 - 2002 GMC 1500 - 1/2 Ton Pickup Trucks - - Sold Price:USD $3,400.00 - Auction Ended:Today, Feb 17, 2025 - Machine Location: - Greeley, Colorado 80631 - Mileage:239,977 mi - Stock Number:55 - VIN:2GTEK19T521173698 - Fuel Type:Gasoline - Odometer:Accurate / Verified - Drive:4x4 - Gross Vehicle Weight Rating:Class 1: 0 - 6,000 pounds - - - Compare - View Details - Enter Live Auction(Opens in a new tab) - Email Seller - Video Chat - 2002 GMC Ext Cab 4x4, AT, Leather, 5.3 L gas, 239k miles. Available for inspection prior to auction day. Please call Gary at 970_396_2587 for additional detail or inspection appointment. Quantity: 1 - - On-Site Auction - 2000 GMC 1500 Used 1/2 Ton Pickup Trucks auction results - 2000 GMC 1500 Used 1/2 Ton Pickup Trucks auction results - 2000 GMC 1500 Used 1/2 Ton Pickup Trucks auction results - Photos13 - - Updated: Monday, February 17, 2025 02:56 PM - \r\n\r\nLot #: 54 - 2000 GMC 1500 - 1/2 Ton Pickup Trucks - - Sold Price:USD $2,100.00 - Auction Ended:Today, Feb 17, 2025 - Machine Location: - Greeley, Colorado 80631 - Mileage:256,000 mi - Stock Number:54 - Transmission:Automatic - VIN:1GTEK14V9YE296436 - Cab:Standard Cab - Odometer:Accurate / Verified - Drive:4x4 - Gross Vehicle Weight Rating:Class 1: 0 - 6,000 pounds - - - Compare - View Details - Enter Live Auction(Opens in a new tab) - Email Seller - Video Chat - 2000 GMC Sierra 1500 4WD, 4.8L V8, MFI OHV 294 CID, Automatic, 256k miles. Available for inspection prior to auction day. Please call Gary at 970_396_2587 for additional detail or inspection appo...See More Details - - On-Site Auction - HARSH Used Other auction results - HARSH Used Other auction results - HARSH Used Other auction results - Photos2 - - Updated: Monday, February 17, 2025 01:38 PM - \r\n\r\nLot #: 4 - HARSH - Other - - Sold Price:USD $8,500.00 - Auction Ended:Today, Feb 17, 2025 - Item Location: - Greeley, Colorado 80631 - Condition:Used - Stock Number:4 - - Compare - View Details - Enter Live Auction(Opens in a new tab) - Email Seller - Video Chat - Weed Burner, 3 point mount, hydraulic positioning, on board generator to run electric fan motor. Available for inspection prior to auction day. Please call Gary at 970_396_2587 for additional det...See More Details - - On-Site Auction - HINIKER 5000 Used Row Crop Cultivators auction results - HINIKER 5000 Used Row Crop Cultivators auction results - HINIKER 5000 Used Row Crop Cultivators auction results - Photos8 - - Updated: Monday, February 17, 2025 01:49 PM - \r\n\r\nLot #: 13 - HINIKER 5000 - Row Crop Cultivators - - Sold Price:USD $3,500.00 - Auction Ended:Today, Feb 17, 2025 - Machine Location: - Greeley, Colorado 80631 - Row Spacing:30 in - Condition:Used - Stock Number:13 - Cutting Coulters:Yes - Mounting Type:3 Pt. - Serial Number:5000-0651-100 - Gang Gauge Wheels:Yes - Crop Shields:Yes - - - Compare - View Details - Enter Live Auction(Opens in a new tab) - Email Seller - Video Chat - Hiniker 5000 8 row 30 inch cultivator. Available for inspection prior to auction day. Please call Gary at 970_396_2587 for additional detail or inspection appointment. Quantity: 1 - - On-Site Auction - HINIKER 6000 Used Row Crop Cultivators auction results - HINIKER 6000 Used Row Crop Cultivators auction results - HINIKER 6000 Used Row Crop Cultivators auction results - Photos11 - - Updated: Monday, February 17, 2025 02:18 PM - \r\n\r\nLot #: 32 - HINIKER 6000 - Row Crop Cultivators - - Sold Price:USD $36,500.00 - Auction Ended:Today, Feb 17, 2025 - Machine Location: - Greeley, Colorado 80631 - Number of Rows:12 - Row Spacing:30 in - Condition:Used - Stock Number:32 - Folding:Yes - Mounting Type:3 Pt. - Serial Number:6000-3123-101 - Field Ready:Yes - - - Compare - View Details - Enter Live Auction(Opens in a new tab) - Email Seller - Video Chat - Hiniker model 6000 12 row 30 inch cultivator, 3 point. 212\" folded width. Available for inspection prior to auction day. Please call Gary at 970_396_2587 for additional detail or inspection appo...See More Details - - On-Site Auction - HINIKER 6000 Used Row Crop Cultivators auction results - HINIKER 6000 Used Row Crop Cultivators auction results - HINIKER 6000 Used Row Crop Cultivators auction results - Photos6 - - Updated: Monday, February 17, 2025 02:33 PM - \r\n\r\nLot #: 39 - HINIKER 6000 - Row Crop Cultivators - - Sold Price:USD $7,500.00 - Auction Ended:Today, Feb 17, 2025 - Machine Location: - Greeley, Colorado 80631 - Number of Rows:8 - Row Spacing:30 in - Working Width:20 ft - Condition:Used - Stock Number:39 - Mounting Type:3 Pt. - Serial Number:6000-0224-100 - Field Ready:Yes - - - Compare - View Details - Enter Live Auction(Opens in a new tab) - Email Seller - Video Chat - Hiniker model 6000 8 row 30 inch cultivator, serial number 6000-0224-100. Available for inspection prior to auction day. Please call Gary at 970_396_2587 for additional detail or inspection appoi...See More Details - - On-Site Auction - HINIKER 6000 Used Row Crop Cultivators auction results - HINIKER 6000 Used Row Crop Cultivators auction results - HINIKER 6000 Used Row Crop Cultivators auction results - Photos5 - - Updated: Monday, February 17, 2025 02:34 PM - \r\n\r\nLot #: 40 - HINIKER 6000 - Row Crop Cultivators - - Sold Price:USD $6,180.00 - Auction Ended:Today, Feb 17, 2025 - Machine Location: - Greeley, Colorado 80631 - Number of Rows:8 - Row Spacing:30 in - Working Width:20 ft - Condition:Used - Stock Number:40 - Mounting Type:3 Pt. - Operating Condition:Operable - Serial Number:6000-1719-101 - - - Compare - View Details - Enter Live Auction(Opens in a new tab) - Email Seller - Video Chat - Hiniker 6000 8 row 30 inch cultivator, serial number 6000-1719-101. Available for inspection prior to auction day. Please call Gary at 970_396_2587 for additional detail or inspection appointment...See More Details - - On-Site Auction - HINIKER HD60 Used 3 pt/Mounted Sprayers auction results - HINIKER HD60 Used 3 pt/Mounted Sprayers auction results - HINIKER HD60 Used 3 pt/Mounted Sprayers auction results - Photos6 - - Updated: Monday, February 17, 2025 01:35 PM - \r\n\r\nLot #: 1 - HINIKER HD60 - 3 pt/Mounted Sprayers - - Sold Price:USD $800.00 - Auction Ended:Today, Feb 17, 2025 - Machine Location: - Greeley, Colorado 80631 - Boom Width:60 ft - Nozzle Spacing:15 in - Serial Number:HFB-0780-101 - Condition:Used - Stock Number:1 - Tank:No Tank - - - Compare - View Details - Enter Live Auction(Opens in a new tab) - Email Seller - Video Chat - Hiniker 60 ft hydraulic fold spray booms, 15 inch nozzle spacing, 3 point mount. Available for inspection prior to auction day. Please call Gary at 970_396_2587 for additional detail or inspectio...See More Details - - On-Site Auction - 1998 INTERNATIONAL 4700 Used Farm Trucks / Grain Trucks auction results - 1998 INTERNATIONAL 4700 Used Farm Trucks / Grain Trucks auction results - 1998 INTERNATIONAL 4700 Used Farm Trucks / Grain Trucks auction results - Photos13 - - Updated: Monday, February 17, 2025 03:08 PM - \r\n\r\nLot #: 61 - 1998 INTERNATIONAL 4700 - Farm Trucks / Grain Trucks - - Sold Price:USD $40,000.00 - Auction Ended:Today, Feb 17, 2025 - Machine Location: - Greeley, Colorado 80631 - Mileage:81,095 mi - Stock Number:61 - Engine Manufacturer:INTERNATIONAL - Horsepower:230 HP - Transmission:Automatic - Transmission Manufacturer:ALLISON - Number of Speeds:5 Spd - Suspension:Hendrickson - - - Compare - View Details - Enter Live Auction(Opens in a new tab) - Email Seller - Video Chat - One Owner! 1998 IH 4700, DT466E 230 hp, Allison 3060 Automatic 5 spd Trans, 2 speed rear axle, 20 ft Freeman Box, Harsh hoist, rear dump, hydraulic end gate. Box extensions included as shown. A ...See More Details - - On-Site Auction - 1998 INTERNATIONAL 4900 Used Farm Trucks / Grain Trucks auction results - 1998 INTERNATIONAL 4900 Used Farm Trucks / Grain Trucks auction results - 1998 INTERNATIONAL 4900 Used Farm Trucks / Grain Trucks auction results - Photos15 - - Updated: Monday, February 17, 2025 03:10 PM - \r\n\r\nLot #: 62 - 1998 INTERNATIONAL 4900 - Farm Trucks / Grain Trucks - - Sold Price:USD $51,000.00 - Auction Ended:Today, Feb 17, 2025 - Machine Location: - Greeley, Colorado 80631 - Mileage:95,766 mi - Stock Number:62 - Engine Manufacturer:INTERNATIONAL - Horsepower:250 HP - Transmission:Automatic - Transmission Manufacturer:ALLISON - Number of Speeds:6 Spd - Suspension:Hendrickson - - - Compare - View Details - Enter Live Auction(Opens in a new tab) - Email Seller - Video Chat - 1998 International 4900, DT530E Diesel Engine, 250 Hp, Allison Automatic 6 spd Transmission, 20 ft Freeman Box, Harsh hoist, rear dump, hydraulic end gate. Box extensions included as shown in phot...See More Details - - On-Site Auction - 1995 INTERNATIONAL 4900 Used Cab & Chassis Trucks auction results - 1995 INTERNATIONAL 4900 Used Cab & Chassis Trucks auction results - 1995 INTERNATIONAL 4900 Used Cab & Chassis Trucks auction results - Photos4 - - Updated: Monday, February 17, 2025 03:00 PM - \r\n\r\nLot #: 57 - 1995 INTERNATIONAL 4900 - Cab & Chassis Trucks - - Sold Price:USD $1,751.00 - Auction Ended:Today, Feb 17, 2025 - Machine Location: - Greeley, Colorado 80631 - Stock Number:57 - VIN:1HTSDAAN0SH225295 - - Compare - View Details - Enter Live Auction(Opens in a new tab) - Email Seller - Video Chat - 1995 International Truck for parts. Good DT466 diesel engine, AT. Available for inspection prior to auction day. Please call Gary at 970_396_2587 for additional detail or inspection appointment....See More Details - - On-Site Auction - 1993 INTERNATIONAL 4900 Used Dump Trucks auction results - 1993 INTERNATIONAL 4900 Used Dump Trucks auction results - 1993 INTERNATIONAL 4900 Used Dump Trucks auction results - Photos14 - - Updated: Monday, February 17, 2025 03:06 PM - \r\n\r\nLot #: 60 - 1993 INTERNATIONAL 4900 - Dump Trucks - - Sold Price:USD $41,000.00 - Auction Ended:Today, Feb 17, 2025 - Machine Location: - Greeley, Colorado 80631 - Mileage:191,055 mi - Stock Number:60 - Engine Manufacturer:INTERNATIONAL - Horsepower:230 HP - Transmission:Automatic - Transmission Manufacturer:ALLISON - Number of Speeds:6 Spd - VIN:1HTSHN2R7PH511682 - - - Compare - View Details - Enter Live Auction(Opens in a new tab) - Email Seller - Video Chat - 1993 IH 4900, DT466 Engine, 230 Hp, Allison Automatic 6 spd Transmission, 20 ft Freeman Box, Harsh hoist, rear dump, hydraulic end gate. Box extensions included as shown in photo gallery. A very ...See More Details - - On-Site Auction - 1990 INTERNATIONAL 4900 Used Farm Trucks / Grain Trucks auction results - 1990 INTERNATIONAL 4900 Used Farm Trucks / Grain Trucks auction results - 1990 INTERNATIONAL 4900 Used Farm Trucks / Grain Trucks auction results - Photos18 - - Updated: Monday, February 17, 2025 03:04 PM - \r\n\r\nLot #: 59 - 1990 INTERNATIONAL 4900 - Farm Trucks / Grain Trucks - - Sold Price:USD $37,000.00 - Auction Ended:Today, Feb 17, 2025 - Machine Location: - Greeley, Colorado 80631 - Mileage:79,801 mi - Stock Number:59 - Engine Manufacturer:INTERNATIONAL - Horsepower:210 HP - Transmission:Automatic - Transmission Manufacturer:ALLISON - VIN:1HTSDTVNXLH271434 - Engine Model:DT466 - - - Compare - View Details - Enter Live Auction(Opens in a new tab) - Email Seller - Video Chat - 1990 IH 4900, DT 466, 210 Hp, Allison 653 Automatic 6 spd Trans, Freeman 20 ft box, Harsh 25 ton rear hoist, hydraulic end gate, with box extensions as shown in photos. Another very clean well ma...See More Details - - On-Site Auction - 2005 INTERNATIONAL WORKSTAR 7400 Used Farm Trucks / Grain Trucks auction results - 2005 INTERNATIONAL WORKSTAR 7400 Used Farm Trucks / Grain Trucks auction results - 2005 INTERNATIONAL WORKSTAR 7400 Used Farm Trucks / Grain Trucks auction results - Photos19 - - Updated: Monday, February 17, 2025 03:13 PM - \r\n\r\nLot #: 63 - 2005 INTERNATIONAL WORKSTAR 7400 - Farm Trucks / Grain Trucks - - Sold Price:USD $63,000.00 - Auction Ended:Today, Feb 17, 2025 - Machine Location: - Greeley, Colorado 80631 - Mileage:207,995 mi - Stock Number:63 - Engine Manufacturer:INTERNATIONAL - Horsepower:310 HP - Transmission:Automatic - Transmission Manufacturer:ALLISON - Number of Speeds:6 Spd - VIN:1HTWGAZR45J130803 - - - Compare - View Details - Enter Live Auction(Opens in a new tab) - Email Seller - Video Chat - 2005 IH 7400, HT 570 Diesel Engine, Allison 3560 Automatic 6 spd Transmission, 20 ft Freeman box with Harsh rear hoist, hydraulic end gate. A very clean well maintained truck in excellent conditio...See More Details - - On-Site Auction - JOHN DEERE 400 Used Rotary Tillage auction results - JOHN DEERE 400 Used Rotary Tillage auction results - JOHN DEERE 400 Used Rotary Tillage auction results - Photos4 - - Updated: Monday, February 17, 2025 02:04 PM - \r\n\r\nLot #: 24 - JOHN DEERE 400 - Rotary Tillage - - Sold Price:USD $772.50 - Auction Ended:Today, Feb 17, 2025 - Machine Location: - Greeley, Colorado 80631 - Working Width:20 ft - Condition:Used - Stock Number:24 - Mounting Type:3 pt - Serial Number:066875N - Field Ready:Yes - Implement Type:Rotary Hoe - - - Compare - View Details - Enter Live Auction(Opens in a new tab) - Email Seller - Video Chat - John Deere model 400 Rotary Hoe, 20 ft working width. Available for inspection prior to auction day. Please call Gary at 970_396_2587 for additional detail or inspection appointment. Quantity: 1 - - On-Site Auction - JOHN DEERE 915 Used Rippers auction results - JOHN DEERE 915 Used Rippers auction results - JOHN DEERE 915 Used Rippers auction results - Photos9 - - Updated: Monday, February 17, 2025 02:24 PM - \r\n\r\nLot #: 35 - JOHN DEERE 915 - Rippers - - Sold Price:USD $9,500.00 - Auction Ended:Today, Feb 17, 2025 - Machine Location: - Greeley, Colorado 80631 - Serial Number:N0915X004905 - Condition:Used - Stock Number:35 - Number of Shanks:9 - Shank Spacing:20 in - Shipping Length:211 in - Field Ready:Yes - Mounting Type:3 Pt. - - - Compare - View Details - Enter Live Auction(Opens in a new tab) - Email Seller - Video Chat - John Deere 915 Ripper with fumigation attachment included as shown. 211\" overall width. Available for inspection prior to auction day. Please call Gary at 970_396_2587 for additional detail or i...See More Details - - On-Site Auction - 2008 JOHN DEERE 1720 Used Planters auction results - 2008 JOHN DEERE 1720 Used Planters auction results - 2008 JOHN DEERE 1720 Used Planters auction results - Photos14 - - Updated: Monday, February 17, 2025 02:10 PM - \r\n\r\nLot #: 28 - 2008 JOHN DEERE 1720 - Planters - - Sold Price:USD $35,000.00 - Auction Ended:Today, Feb 17, 2025 - Machine Location: - Greeley, Colorado 80631 - Number of Rows:12 - Row Spacing:30 in - Serial Number:A01720R725574 - Condition:Used - Stock Number:28 - - - Compare - View Details - Enter Live Auction(Opens in a new tab) - Email Seller - Video Chat - John Deere 1720 MaxEmerge XP 12 row 30 inch planter, 3 point, Monitor included. Available for inspection prior to auction day. Please call Gary at 970_396_2587 for additional detail or inspection...See More Details - - On-Site Auction - JOHN DEERE 2623VT Used Vertical Tillage auction results - JOHN DEERE 2623VT Used Vertical Tillage auction results - JOHN DEERE 2623VT Used Vertical Tillage auction results - Photos13 - - Updated: Monday, February 17, 2025 02:45 PM - \r\n\r\nLot #: 48 - JOHN DEERE 2623VT - Vertical Tillage - - Sold Price:USD $17,500.00 - Auction Ended:Today, Feb 17, 2025 - Machine Location: - Greeley, Colorado 80631 - Serial Number:1N02623VCD0750683 - Condition:Used - Stock Number:48 - - Compare - View Details - Enter Live Auction(Opens in a new tab) - Email Seller - Video Chat - John Deere 2623 Vertical Tillage Implement. 21 inch discs front and rear on 7.5 inch spacing. 26.5 ft working width, 13.5 ft folded width. Available for inspection prior to auction day. Please ...See More Details - - On-Site Auction - 1985 JOHN DEERE 4450 Used 100 HP to 174 HP Tractors auction results - 1985 JOHN DEERE 4450 Used 100 HP to 174 HP Tractors auction results - 1985 JOHN DEERE 4450 Used 100 HP to 174 HP Tractors auction results - Photos23 - - Updated: Monday, February 17, 2025 03:31 PM - \r\n\r\nLot #: 70 - 1985 JOHN DEERE 4450 - 100 HP to 174 HP Tractors - - Sold Price:USD $32,000.00 - Auction Ended:Today, Feb 17, 2025 - Machine Location: - Greeley, Colorado 80631 - Hours:1,887 - Rear PTO:Yes - Transmission Type:Power Quad - Serial Number:RW4450H019809 - Condition:Used - Stock Number:70 - # of Forward Speeds:16 - # of Reverse Speeds:2 - - - Compare - View Details - Enter Live Auction(Opens in a new tab) - Email Seller - Video Chat - Exceptional John Deere 4450, showing only 1887 hrs but it has higher actual hours. Quad Range trans. 3 remotes. Available for inspection prior to auction day. Please call Gary at 970_396_2587 f...See More Details - - On-Site Auction - 1982 JOHN DEERE 4640 Used 100 HP to 174 HP Tractors auction results - 1982 JOHN DEERE 4640 Used 100 HP to 174 HP Tractors auction results - 1982 JOHN DEERE 4640 Used 100 HP to 174 HP Tractors auction results - Photos22 - - Updated: Monday, February 17, 2025 03:34 PM - \r\n\r\nLot #: 71 - 1982 JOHN DEERE 4640 - 100 HP to 174 HP Tractors - - Sold Price:USD $35,000.00 - Auction Ended:Today, Feb 17, 2025 - Machine Location: - Greeley, Colorado 80631 - Hours:9,070 - Rear Remote Hydraulics:3 - Transmission Type:Quad Range - Drive:2WD - Engine Horsepower:174 HP - Serial Number:4640H025102RW - Condition:Used - Stock Number:71 - - - Compare - View Details - Enter Live Auction(Opens in a new tab) - Email Seller - Video Chat - 1982 John Deere 4640, Quad Range, 3 remotes, 9070 hours, quick hitch, 380/90/46 rear duals. Available for inspection prior to auction day. Please call Gary at 970_396_2587 for additional detail o...See More Details - - On-Site Auction - JOHN DEERE 7100 Used Planters auction results - JOHN DEERE 7100 Used Planters auction results - JOHN DEERE 7100 Used Planters auction results - Photos11 - - Updated: Monday, February 17, 2025 02:08 PM - \r\n\r\nLot #: 27 - JOHN DEERE 7100 - Planters - - Sold Price:USD $3,605.00 - Auction Ended:Today, Feb 17, 2025 - Machine Location: - Greeley, Colorado 80631 - Serial Number:038498A - Condition:Used - Stock Number:27 - - Compare - View Details - Enter Live Auction(Opens in a new tab) - Email Seller - Video Chat - John Deere 7100 6 row 30 inch planter with markers and monitor. Available for inspection prior to auction day. Please call Gary at 970_396_2587 for additional detail or inspection appointment. Qu...See More Details - - On-Site Auction - 2001 JOHN DEERE 8110 Used 175 HP to 299 HP Tractors auction results - 2001 JOHN DEERE 8110 Used 175 HP to 299 HP Tractors auction results - 2001 JOHN DEERE 8110 Used 175 HP to 299 HP Tractors auction results - Photos19 - - Updated: Monday, February 17, 2025 03:39 PM - \r\n\r\nLot #: 72 - 2001 JOHN DEERE 8110 - 175 HP to 299 HP Tractors - - Sold Price:USD $46,000.00 - Auction Ended:Today, Feb 17, 2025 - Machine Location: - Greeley, Colorado 80631 - Hours:11,877 - Rear Remote Hydraulics:4 - Rear PTO:Yes - Transmission Type:Powershift - Drive:MFWD - Engine Horsepower:183 HP - Serial Number:RW8110P013194 - Condition:Used - - - Compare - View Details - Enter Live Auction(Opens in a new tab) - Email Seller - Video Chat - 2001 John Deere 8110, MFWD, 380/90R50 rear duals, weights, quick hitch, 4 remotes, 11,877 hrs. Available for inspection prior to auction day. Please call Gary at 970_396_2587 for additional deta...See More Details - - On-Site Auction - 2000 JOHN DEERE 8210 Used 175 HP to 299 HP Tractors auction results - 2000 JOHN DEERE 8210 Used 175 HP to 299 HP Tractors auction results - 2000 JOHN DEERE 8210 Used 175 HP to 299 HP Tractors auction results - Photos23 - - Updated: Monday, February 17, 2025 03:41 PM - \r\n\r\nLot #: 73 - 2000 JOHN DEERE 8210 - 175 HP to 299 HP Tractors - - Sold Price:USD $57,000.00 - Auction Ended:Today, Feb 17, 2025 - Machine Location: - Greeley, Colorado 80631 - Hours:11,558 - Rear Remote Hydraulics:4 - Rear PTO:Yes - Transmission Type:Powershift - Engine Horsepower:185 HP - Serial Number:RW8210P011685 - Condition:Used - Stock Number:73 - - - Compare - View Details - Enter Live Auction(Opens in a new tab) - Email Seller - Video Chat - 2000 John Deere 8210 with 11,558 hrs, 16 speed Powershift, 18.4R46 rear duals, 4 remotes, quick hitch, GPS 2630 display, AutoTrac Pivot Pro 6000 receiver, RTK ready. Available for inspection prior...See More Details - - On-Site Auction - 1998 JOHN DEERE 8300 Used 175 HP to 299 HP Tractors auction results - 1998 JOHN DEERE 8300 Used 175 HP to 299 HP Tractors auction results - 1998 JOHN DEERE 8300 Used 175 HP to 299 HP Tractors auction results - Photos20 - - Updated: Monday, February 17, 2025 03:44 PM - \r\n\r\nLot #: 74 - 1998 JOHN DEERE 8300 - 175 HP to 299 HP Tractors - - Sold Price:USD $56,500.00 - Auction Ended:Today, Feb 17, 2025 - Machine Location: - Greeley, Colorado 80631 - Hours:10,462 - Rear Remote Hydraulics:4 - Rear PTO:Yes - Transmission Type:Powershift - Drive:MFWD - Engine Horsepower:222 HP - Serial Number:RW8300P027847 - Condition:Used - - - Compare - View Details - Enter Live Auction(Opens in a new tab) - Email Seller - Video Chat - 1999 John Deere 8300 MFWD 222 Hp, Powershift 16 spd, 10k hours, 4 remotes, quick hitch, 18.4R46 duals rear, 380/85R34 fronts, GPS Brown Box 3000 receiver, RTK ready. Available for inspection prior...See More Details - - On-Site Auction - JOHN DEERE T0331 Used Disks auction results - JOHN DEERE T0331 Used Disks auction results - JOHN DEERE T0331 Used Disks auction results - Photos13 - - Updated: Monday, February 17, 2025 01:48 PM - \r\n\r\nLot #: 12 - JOHN DEERE T0331 - Disks - - Sold Price:USD $4,250.00 - Auction Ended:Today, Feb 17, 2025 - Machine Location: - Greeley, Colorado 80631 - Working Width:24 ft - Blade Spacing:9 in - Front Blade Size:21 in - Rear Blade Size:22 in - Frame Type:3-Section Folding - Disk Type:Tandem - Rear Blade Type:Smooth - Front Blade Type:Smooth - - - Compare - View Details - Enter Live Auction(Opens in a new tab) - Email Seller - Video Chat - John Deere T0331 Tandem folding 24 ft disk. 21\" front, 22\" rear discs, 9 inch spacing. Available for inspection prior to auction day. Please call Gary at 970_396_2587 for additional detail or in...See More Details - - On-Site Auction - KONGSKILDE 3800 Used Field Cultivators auction results - KONGSKILDE 3800 Used Field Cultivators auction results - KONGSKILDE 3800 Used Field Cultivators auction results - Photos13 - - Updated: Monday, February 17, 2025 02:19 PM - \r\n\r\nLot #: 33 - KONGSKILDE 3800 - Field Cultivators - - Sold Price:USD $25,000.00 - Auction Ended:Today, Feb 17, 2025 - Machine Location: - Greeley, Colorado 80631 - Rear Attachment:Yes - Serial Number:222070 - Condition:Used - Stock Number:33 - Mounting Type:Pull-Type - Field Ready:Yes - Rear Attachment Type:Double Rolling Basket - Depth Control:Yes - - - Compare - View Details - Enter Live Auction(Opens in a new tab) - Email Seller - Video Chat - Kongskilde 3800 Field Cultivator with spike harrow and rolling baskets attachments. 29 ft working width, 15.3 ft folded width. Available for inspection prior to auction day. Please call Gary at ...See More Details - - On-Site Auction - 2009 NEW HOLLAND 98C Used Row Crop Headers auction results - 2009 NEW HOLLAND 98C Used Row Crop Headers auction results - 2009 NEW HOLLAND 98C Used Row Crop Headers auction results - Photos10 - - Updated: Monday, February 17, 2025 03:19 PM - \r\n\r\nLot #: 65 - 2009 NEW HOLLAND 98C - Row Crop Headers - - Sold Price:USD $7,200.00 - Auction Ended:Today, Feb 17, 2025 - Machine Location: - Greeley, Colorado 80631 - Serial Number:PNL021061 - Condition:Used - Stock Number:65 - - Compare - View Details - Enter Live Auction(Opens in a new tab) - Email Seller - Video Chat - New Holland 98C 12 row corn head, 30 inch spacing. Trailer sells separately. Poly snouts are recently replaced. Stalk feeder attachment sells with the head. Available for inspection prior to au...See More Details - - On-Site Auction - 2009 NEW HOLLAND CR9070 Used Combines auction results - 2009 NEW HOLLAND CR9070 Used Combines auction results - 2009 NEW HOLLAND CR9070 Used Combines auction results - Photos54Videos1 - - Updated: Monday, February 17, 2025 03:17 PM - \r\n\r\nLot #: 64 - 2009 NEW HOLLAND CR9070 - Combines - - Sold Price:USD $46,000.00 - Auction Ended:Today, Feb 17, 2025 - Machine Location: - Greeley, Colorado 80631 - Hours:1,747 - Serial Number:HAJ111269 - Condition:Used - Stock Number:64 - - Compare - View Details - Enter Live Auction(Opens in a new tab) - Email Seller - Video Chat - 2009 New Holland CR9070. Exceptionally clean and well cared for. Only 2485 engine hours, 1747 separator hours. Available for inspection prior to auction day. Please call Gary at 970_396_2587 fo...See More Details - - On-Site Auction - PATRIOT PIVOT TRACK CLOSER Used Other auction results - PATRIOT PIVOT TRACK CLOSER Used Other auction results - PATRIOT PIVOT TRACK CLOSER Used Other auction results - Photos9 - - Updated: Monday, February 17, 2025 01:43 PM - \r\n\r\nLot #: 9 - PATRIOT PIVOT TRACK CLOSER - Other - - Sold Price:USD $4,500.00 - Auction Ended:Today, Feb 17, 2025 - Machine Location: - Greeley, Colorado 80631 - Serial Number:19653 - Condition:Used - Stock Number:9 - - Compare - View Details - Enter Live Auction(Opens in a new tab) - Email Seller - Video Chat - Patriot Track Closer. Available for inspection prior to auction day. Please call Gary at 970_396_2587 for additional detail or inspection appointment. Quantity: 1 - - On-Site Auction - 2006 PJ 202 Used Flatbed / Tag Trailers auction results - 2006 PJ 202 Used Flatbed / Tag Trailers auction results - 2006 PJ 202 Used Flatbed / Tag Trailers auction results - Photos8 - - Updated: Monday, February 17, 2025 02:59 PM - \r\n\r\nLot #: 56 - 2006 PJ 202 - Flatbed / Tag Trailers - - Sold Price:USD $6,900.00 - Auction Ended:Today, Feb 17, 2025 - Machine Location: - Greeley, Colorado 80631 - Stock Number:56 - Length:20 ft - Suspension:Spring - Composition:Combination - VIN:4P5DE202861081404 - Number of Rear Axles:Tandem - Floor Type:Wood Floor - Type of Neck:Fixed - - - Compare - View Details - Enter Live Auction(Opens in a new tab) - Email Seller - Video Chat - 2006 PJ Flatbed Trailer, 20 ft, tandem 7000 lb axles, good tires, straight, titled. Available for inspection prior to auction day. Please call Gary at 970_396_2587 for additional detail or inspec...See More Details - - On-Site Auction - RHINO 1540 Used Blades/Box Scrapers auction results - RHINO 1540 Used Blades/Box Scrapers auction results - RHINO 1540 Used Blades/Box Scrapers auction results - Photos6 - - Updated: Monday, February 17, 2025 02:50 PM - \r\n\r\nLot #: 52 - RHINO 1540 - Blades/Box Scrapers - - Sold Price:USD $3,500.00 - Auction Ended:Today, Feb 17, 2025 - Machine Location: - Greeley, Colorado 80631 - Width:120 in - Serial Number:12965 - Condition:Used - Stock Number:52 - - Compare - View Details - Enter Live Auction(Opens in a new tab) - Email Seller - Video Chat - Rhino model 1540 hydraulic tilt blade, 10 ft, 3 point. Available for inspection prior to auction day. Please call Gary at 970_396_2587 for additional detail or inspection appointment. Quantity: 1 - - On-Site Auction - SCHMEISER 22\' ROLLER Used Other auction results - SCHMEISER 22\' ROLLER Used Other auction results - SCHMEISER 22\' ROLLER Used Other auction results - Photos4 - - Updated: Monday, February 17, 2025 01:42 PM - \r\n\r\nLot #: 8 - SCHMEISER 22\' ROLLER - Other - - Sold Price:USD $2,000.00 - Auction Ended:Today, Feb 17, 2025 - Item Location: - Greeley, Colorado 80631 - Condition:Used - Stock Number:8 - - Compare - View Details - Enter Live Auction(Opens in a new tab) - Email Seller - Video Chat - Schmeiser Roller, 22 ft wide, 3 point mount. Available for inspection prior to auction day. Please call Gary at 970_396_2587 for additional detail or inspection appointment. Quantity: 1 - - On-Site Auction - SUNFLOWER 1234-24 Used Disks auction results - SUNFLOWER 1234-24 Used Disks auction results - SUNFLOWER 1234-24 Used Disks auction results - Photos8 - - Updated: Monday, February 17, 2025 02:15 PM - \r\n\r\nLot #: 31 - SUNFLOWER 1234-24 - Disks - - Sold Price:USD $24,000.00 - Auction Ended:Today, Feb 17, 2025 - Machine Location: - Greeley, Colorado 80631 - Working Width:24 ft - Blade Spacing:9 in - Front Blade Size:21 in - Rear Blade Size:21 in - Leveling:Yes - Frame Type:3-Section Folding - Disk Type:Tandem - Depth Control:Yes - - - Compare - View Details - Enter Live Auction(Opens in a new tab) - Email Seller - Video Chat - Sunflower model 1234-24 tandem disk, 24 ft working width. 21 inch blades on 9 inch spacing. Available for inspection prior to auction day. Please call Gary at 970_396_2587 for additional detail ...See More Details - - On-Site Auction - SUNFLOWER 1435-29 Used Disks auction results - SUNFLOWER 1435-29 Used Disks auction results - SUNFLOWER 1435-29 Used Disks auction results - Photos12 - - Updated: Monday, February 17, 2025 02:26 PM - \r\n\r\nLot #: 36 - SUNFLOWER 1435-29 - Disks - - Sold Price:USD $29,000.00 - Auction Ended:Today, Feb 17, 2025 - Machine Location: - Greeley, Colorado 80631 - Working Width:29 ft - Front Blade Size:22.5 in - Rear Blade Size:20 in - Harrow:Yes - Harrow Type:Spike / Drag - Leveling:Yes - Frame Type:3-Section Folding - Disk Type:Tandem - - - Compare - View Details - Enter Live Auction(Opens in a new tab) - Email Seller - Video Chat - Sunflower model 1435 Disk, 29 ft with harrow attachment. 22.5 inch front discs, 20 inch rear discs on 9 inch spacing. 156 inch folded width. Available for inspection prior to auction day. Plea...See More Details - - On-Site Auction - 1995 FREEMAN 20 17 Used Dump Truck Bodies Only Trucks auction results - 1995 FREEMAN 20 17 Used Dump Truck Bodies Only Trucks auction results - 1995 FREEMAN 20 17 Used Dump Truck Bodies Only Trucks auction results - Photos10 - - Updated: Monday, February 17, 2025 01:55 PM - \r\n\r\nLot #: 17 - 1995 FREEMAN 20 17 - Dump Truck Bodies Only Trucks - - Sold Price:USD $10,000.00 - Auction Ended:Today, Feb 17, 2025 - Machine Location: - Greeley, Colorado 80631 - Stock Number:17 - Length:20 ft - Composition:Steel - Dump Location:Rear - - Compare - View Details - Enter Live Auction(Opens in a new tab) - Email Seller - Video Chat - Freeman 20 ft steel truck box with Harsh Rigid Lift twin ram hoist, model RL-J100. The year of Box manufacture is estimated. Available for inspection prior to auction day. Please call Gary at 97...See More Details - - On-Site Auction - 1975 WESTERN 20 FT 16 Used Dump Truck Bodies Only Trucks auction results - 1975 WESTERN 20 FT 16 Used Dump Truck Bodies Only Trucks auction results - 1975 WESTERN 20 FT 16 Used Dump Truck Bodies Only Trucks auction results - Photos5 - - Updated: Monday, February 17, 2025 01:54 PM - \r\n\r\nLot #: 16 - 1975 WESTERN 20 FT 16 - Dump Truck Bodies Only Trucks - - Sold Price:USD $300.00 - Auction Ended:Today, Feb 17, 2025 - Machine Location: - Greeley, Colorado 80631 - Stock Number:16 - Length:20 ft - - Compare - View Details - Enter Live Auction(Opens in a new tab) - Email Seller - Video Chat - Western 20 ft Beet Box, side dump. Comes with 2 independent lift cylinders mounted under box for side dumping, looks like it should have 3. NO hydraulic pump included. The year stated is approxi...See More Details - - On-Site Auction - SCHLAGEL DITCHER 45 Used Row Crop Cultivators auction results - SCHLAGEL DITCHER 45 Used Row Crop Cultivators auction results - SCHLAGEL DITCHER 45 Used Row Crop Cultivators auction results - Photos10 - - Updated: Monday, February 17, 2025 02:40 PM - \r\n\r\nLot #: 45 - SCHLAGEL DITCHER 45 - Row Crop Cultivators - - Sold Price:USD $12,000.00 - Auction Ended:Today, Feb 17, 2025 - Machine Location: - Greeley, Colorado 80631 - Number of Rows:12 - Row Spacing:30 in - Condition:Used - Stock Number:45 - Folding:Yes - Gauge Wheels:Yes - Mounting Type:3 Pt. - Serial Number:RT0290 - - - Compare - View Details - Enter Live Auction(Opens in a new tab) - Email Seller - Video Chat - Schlagel 12 row 30 inch Ditcher for Strip Till operations using furrow irrigation. 224\" folded width. Available for inspection prior to auction day. Please call Gary at 970_396_2587 for addition...See More Details - - On-Site Auction - BRILLION LAND COMMANDER II LCS5-2 50 Used Rippers auction results - BRILLION LAND COMMANDER II LCS5-2 50 Used Rippers auction results - BRILLION LAND COMMANDER II LCS5-2 50 Used Rippers auction results - Photos9 - - Updated: Monday, February 17, 2025 02:48 PM - \r\n\r\nLot #: 50 - BRILLION LAND COMMANDER II LCS5-2 50 - Rippers - - Sold Price:USD $9,785.00 - Auction Ended:Today, Feb 17, 2025 - Machine Location: - Greeley, Colorado 80631 - Working Width:12 ft - Serial Number:184614 - Condition:Used - Stock Number:50 - Operating Condition:Operable - Field Ready:Yes - Mounting Type:Pull-Type - Scrapers:Yes - - - Compare - View Details - Enter Live Auction(Opens in a new tab) - Email Seller - Video Chat - Brillion Land Commander II, 9 shank on 15 inch spacing with Schmeiser roller rear attachment and hydraulic rear lift assist. Approximately 12 ft working width based on ripper shanks. Available fo...See More Details - - On-Site Auction - FRIESEN SEED TITAN 11 Used Seed Tenders auction results - FRIESEN SEED TITAN 11 Used Seed Tenders auction results - FRIESEN SEED TITAN 11 Used Seed Tenders auction results - Photos9 - - Updated: Monday, February 17, 2025 01:47 PM - \r\n\r\nLot #: 11 - FRIESEN SEED TITAN 11 - Seed Tenders - - Sold Price:USD $8,750.00 - Auction Ended:Today, Feb 17, 2025 - Machine Location: - Greeley, Colorado 80631 - Serial Number:23481 - Condition:Used - Stock Number:11 - - Compare - View Details - Enter Live Auction(Opens in a new tab) - Email Seller - Video Chat - Friesen Seed Titan seed tender with Honda gas motor driven auger. Available for inspection prior to auction day. Please call Gary at 970_396_2587 for additional detail or inspection appointment. ...See More Details - - On-Site Auction - SCHLAGEL 500 51 Used Other Chemical Applicators auction results - SCHLAGEL 500 51 Used Other Chemical Applicators auction results - SCHLAGEL 500 51 Used Other Chemical Applicators auction results - Photos6 - - Updated: Monday, February 17, 2025 02:49 PM - \r\n\r\nLot #: 51 - SCHLAGEL 500 51 - Other Chemical Applicators - - Sold Price:USD $8,000.00 - Auction Ended:Today, Feb 17, 2025 - Machine Location: - Greeley, Colorado 80631 - Condition:Used - Stock Number:51 - - Compare - View Details - Enter Live Auction(Opens in a new tab) - Email Seller - Video Chat - Schlagel built tank dolly for fertilizer or chemical application supply, 500 gallon poly tank on saddle with hydraulic lift assist wheels. NEVER USED! Available for inspection prior to auction da...See More Details - - On-Site Auction - AGRI-FAB AH-32 66 Used Header Trailers auction results - AGRI-FAB AH-32 66 Used Header Trailers auction results - AGRI-FAB AH-32 66 Used Header Trailers auction results - Photos11 - - Updated: Monday, February 17, 2025 03:21 PM - \r\n\r\nLot #: 66 - AGRI-FAB AH-32 66 - Header Trailers - - Sold Price:USD $7,000.00 - Auction Ended:Today, Feb 17, 2025 - Machine Location: - Greeley, Colorado 80631 - Serial Number:001553 - Condition:Used - Stock Number:66 - - Compare - View Details - Enter Live Auction(Opens in a new tab) - Email Seller - Video Chat - Agri Fab & Welding LLC Header Trailer model AH-32. Tandem axle. Good rubber. Header shown on the trailer will be sold, but separately from the trailer. Available for inspection prior to auction...See More Details - - On-Site Auction - LOFTNESS 240SR66P346 34 Used Stalk Choppers/Flail Mowers auction results - LOFTNESS 240SR66P346 34 Used Stalk Choppers/Flail Mowers auction results - LOFTNESS 240SR66P346 34 Used Stalk Choppers/Flail Mowers auction results - Photos5 - - Updated: Monday, February 17, 2025 02:22 PM - \r\n\r\nLot #: 34 - LOFTNESS 240SR66P346 34 - Stalk Choppers/Flail Mowers - - Sold Price:USD $7,000.00 - Auction Ended:Today, Feb 17, 2025 - Machine Location: - Greeley, Colorado 80631 - Serial Number:240SR66P346 - Condition:Used - Stock Number:34 - - Compare - View Details - Enter Live Auction(Opens in a new tab) - Email Seller - Video Chat - Loftness 8 row shredder. 260 inch overall width. Available for inspection prior to auction day. Please call Gary at 970_396_2587 for additional detail or inspection appointment. Quantity: 1 - - On-Site Auction - EVERSMAN DITCH PULLER 5 Used Other auction results - EVERSMAN DITCH PULLER 5 Used Other auction results - EVERSMAN DITCH PULLER 5 Used Other auction results - Photos6 - - Updated: Monday, February 17, 2025 01:39 PM - \r\n\r\nLot #: 5 - EVERSMAN DITCH PULLER 5 - Other - - Sold Price:USD $6,250.00 - Auction Ended:Today, Feb 17, 2025 - Machine Location: - Greeley, Colorado 80631 - Condition:Used - Stock Number:5 - - Compare - View Details - Enter Live Auction(Opens in a new tab) - Email Seller - Video Chat - Eversman Ditch Puller with custom built 3 point mounted boom for positioning the ditcher. Available for inspection prior to auction day. Please call Gary at 970_396_2587 for additional detail or ...See More Details - - On-Site Auction - BOOMS 60 FT 30 Used Other Chemical Applicators auction results - BOOMS 60 FT 30 Used Other Chemical Applicators auction results - BOOMS 60 FT 30 Used Other Chemical Applicators auction results - Photos6 - - Updated: Monday, February 17, 2025 02:13 PM - \r\n\r\nLot #: 30 - BOOMS 60 FT 30 - Other Chemical Applicators - - Sold Price:USD $3,700.00 - Auction Ended:Today, Feb 17, 2025 - Machine Location: - Greeley, Colorado 80631 - Condition:Used - Stock Number:30 - - Compare - View Details - Enter Live Auction(Opens in a new tab) - Email Seller - Video Chat - 60 ft fold up boom, 30 inch nozzle spacing, 3 point. Available for inspection prior to auction day. Please call Gary at 970_396_2587 for additional detail or inspection appointment. Quantity: 1 - - On-Site Auction - DUO LIFT 1000 3 Used Other Ag Trailers auction results - DUO LIFT 1000 3 Used Other Ag Trailers auction results - DUO LIFT 1000 3 Used Other Ag Trailers auction results - Photos4 - - Updated: Monday, February 17, 2025 01:36 PM - \r\n\r\nLot #: 3 - DUO LIFT 1000 3 - Other Ag Trailers - - Sold Price:USD $3,000.00 - Auction Ended:Today, Feb 17, 2025 - Machine Location: - Greeley, Colorado 80631 - Condition:Used - Stock Number:3 - - Compare - View Details - Enter Live Auction(Opens in a new tab) - Email Seller - Video Chat - 1000 gallon nurse tank on tandem axle trailer with induction system and camlock hose connections. 89\" wide, 244\" length overall. Available for inspection prior to auction day. Please call Gary a...See More Details - - On-Site Auction - CUSTOM BUILT CULTIVATOR 22 Used Row Crop Cultivators auction results - CUSTOM BUILT CULTIVATOR 22 Used Row Crop Cultivators auction results - CUSTOM BUILT CULTIVATOR 22 Used Row Crop Cultivators auction results - Photos5 - - Updated: Monday, February 17, 2025 02:01 PM - \r\n\r\nLot #: 22 - CUSTOM BUILT CULTIVATOR 22 - Row Crop Cultivators - - Sold Price:USD $2,250.00 - Auction Ended:Today, Feb 17, 2025 - Machine Location: - Greeley, Colorado 80631 - Row Spacing:30 in - Condition:Used - Stock Number:22 - Mounting Type:3 Pt. - Shipping Length:286 in - Operating Condition:Operable - Field Ready:Yes - - - Compare - View Details - Enter Live Auction(Opens in a new tab) - Email Seller - Video Chat - Ditcher-Bedder Bar with hydraulic markers. Available for inspection prior to auction day. Please call Gary at 970_396_2587 for additional detail or inspection appointment. Quantity: 1 - - On-Site Auction - CUSTOM BUILT 8 ROW 46 Used Rippers auction results - CUSTOM BUILT 8 ROW 46 Used Rippers auction results - CUSTOM BUILT 8 ROW 46 Used Rippers auction results - Photos4 - - Updated: Monday, February 17, 2025 02:42 PM - \r\n\r\nLot #: 46 - CUSTOM BUILT 8 ROW 46 - Rippers - - Sold Price:USD $2,100.00 - Auction Ended:Today, Feb 17, 2025 - Machine Location: - Greeley, Colorado 80631 - Condition:Used - Stock Number:46 - - Compare - View Details - Enter Live Auction(Opens in a new tab) - Email Seller - Video Chat - Double 4x4 Ditcher Bar 8 row with 9 Hawkins ditchers. 256 inch overall width. Available for inspection prior to auction day. Please call Gary at 970_396_2587 for additional detail or inspection ...See More Details - - On-Site Auction - CASE 970 69 Used 40 HP to 99 HP Tractors auction results - CASE 970 69 Used 40 HP to 99 HP Tractors auction results - CASE 970 69 Used 40 HP to 99 HP Tractors auction results - Photos7 - - Updated: Monday, February 17, 2025 03:28 PM - \r\n\r\nLot #: 69 - CASE 970 69 - 40 HP to 99 HP Tractors - - Sold Price:USD $1,800.00 - Auction Ended:Today, Feb 17, 2025 - Machine Location: - Greeley, Colorado 80631 - Drive:2WD - Condition:Used - Stock Number:69 - Cab:Yes - - Compare - View Details - Enter Live Auction(Opens in a new tab) - Email Seller - Video Chat - Case 970 for parts, includes weights shown. Available for inspection prior to auction day. Please call Gary at 970_396_2587 for additional detail or inspection appointment. Quantity: 1 - - On-Site Auction - ARTSWAY BD-784-0015 19 Used Stalk Choppers/Flail Mowers auction results - ARTSWAY BD-784-0015 19 Used Stalk Choppers/Flail Mowers auction results - ARTSWAY BD-784-0015 19 Used Stalk Choppers/Flail Mowers auction results - Photos10 - - Updated: Monday, February 17, 2025 01:58 PM - \r\n\r\nLot #: 19 - ARTSWAY BD-784-0015 19 - Stalk Choppers/Flail Mowers - - Sold Price:USD $1,250.00 - Auction Ended:Today, Feb 17, 2025 - Machine Location: - Greeley, Colorado 80631 - Serial Number:AWE784A965068 - Condition:Used - Stock Number:19 - - Compare - View Details - Enter Live Auction(Opens in a new tab) - Email Seller - Video Chat - ARTSWAY Defoliator, 4 row. 12 ft wide, 21 ft long overall. Available for inspection prior to auction day. Please call Gary at 970_396_2587 for additional detail or inspection appointment. Quanti...See More Details - - On-Site Auction - CUSTOM BUILT 8 ROW 47 Used Other auction results - CUSTOM BUILT 8 ROW 47 Used Other auction results - CUSTOM BUILT 8 ROW 47 Used Other auction results - Photos5 - - Updated: Monday, February 17, 2025 02:43 PM - \r\n\r\nLot #: 47 - CUSTOM BUILT 8 ROW 47 - Other - - Sold Price:USD $1,030.00 - Auction Ended:Today, Feb 17, 2025 - Machine Location: - Greeley, Colorado 80631 - Condition:Used - Stock Number:47 - - Compare - View Details - Enter Live Auction(Opens in a new tab) - Email Seller - Video Chat - Double 4x4 Ditcher Bar 8 row with 9 Hawkins PLUS Markers. 256 inch overall width. Available for inspection prior to auction day. Please call Gary at 970_396_2587 for additional detail or inspect...See More Details - - On-Site Auction - CUSTOM BUILT CULTIVATOR 21 Used Row Crop Cultivators auction results - CUSTOM BUILT CULTIVATOR 21 Used Row Crop Cultivators auction results - CUSTOM BUILT CULTIVATOR 21 Used Row Crop Cultivators auction results - Photos7 - - Updated: Monday, February 17, 2025 02:00 PM - \r\n\r\nLot #: 21 - CUSTOM BUILT CULTIVATOR 21 - Row Crop Cultivators - - Sold Price:USD $875.50 - Auction Ended:Today, Feb 17, 2025 - Machine Location: - Greeley, Colorado 80631 - Number of Rows:8 - Row Spacing:30 in - Condition:Used - Stock Number:21 - Mounting Type:3 Pt. - Shipping Length:256 in - - - Compare - View Details - Enter Live Auction(Opens in a new tab) - Email Seller - Video Chat - Bed Shaper, 8 row with Noble Boxes. Available for inspection prior to auction day. Please call Gary at 970_396_2587 for additional detail or inspection appointment. Quantity: 1 - - On-Site Auction - BRITTONYA 16 ROW 15 Used 3 pt/Mounted Sprayers auction results - BRITTONYA 16 ROW 15 Used 3 pt/Mounted Sprayers auction results - BRITTONYA 16 ROW 15 Used 3 pt/Mounted Sprayers auction results - Photos5 - - Updated: Monday, February 17, 2025 01:53 PM - \r\n\r\nLot #: 15 - BRITTONYA 16 ROW 15 - 3 pt/Mounted Sprayers - - Sold Price:USD $772.50 - Auction Ended:Today, Feb 17, 2025 - Machine Location: - Greeley, Colorado 80631 - Tank Capacity:200 gal - Boom Width:40 ft - Nozzle Spacing:30 in - Condition:Used - Stock Number:15 - Tank:Poly - - - Compare - View Details - Enter Live Auction(Opens in a new tab) - Email Seller - Video Chat - Brittonya Band or Broadcast Sprayer, 40 ft overall spraying width, gage wheels, 30 inch nozzle spacing. Available for inspection prior to auction day. Please call Gary at 970_396_2587 for additio...See More Details - - On-Site Auction - CUSTOM BUILT 12\' 49 Used Other auction results - CUSTOM BUILT 12\' 49 Used Other auction results - CUSTOM BUILT 12\' 49 Used Other auction results - Photos4 - - Updated: Monday, February 17, 2025 02:46 PM - \r\n\r\nLot #: 49 - CUSTOM BUILT 12\' 49 - Other - - Sold Price:USD $700.00 - Auction Ended:Today, Feb 17, 2025 - Machine Location: - Greeley, Colorado 80631 - Condition:Used - Stock Number:49 - - Compare - View Details - Enter Live Auction(Opens in a new tab) - Email Seller - Video Chat - Double Bar Ditcher 12 ft with 5 Hawkins Ditchers. Available for inspection prior to auction day. Please call Gary at 970_396_2587 for additional detail or inspection appointment. Quantity: 1 - - On-Site Auction - INTERNATIONAL 12\' 20 Used Field Cultivators auction results - INTERNATIONAL 12\' 20 Used Field Cultivators auction results - INTERNATIONAL 12\' 20 Used Field Cultivators auction results - Photos3 - - Updated: Monday, February 17, 2025 01:58 PM - \r\n\r\nLot #: 20 - INTERNATIONAL 12\' 20 - Field Cultivators - - Sold Price:USD $400.00 - Auction Ended:Today, Feb 17, 2025 - Machine Location: - Greeley, Colorado 80631 - Working Width:12 ft - Condition:Used - Stock Number:20 - - Compare - View Details - Enter Live Auction(Opens in a new tab) - Email Seller - Video Chat - IH 12 ft field cultivator, 3 point mount. Available for inspection prior to auction day. Please call Gary at 970_396_2587 for additional detail or inspection appointment. Quantity: 1 - - On-Site Auction - CUSTOM BUILT plow 14 Used Plows auction results - CUSTOM BUILT plow 14 Used Plows auction results - CUSTOM BUILT plow 14 Used Plows auction results - Photos4 - - Updated: Monday, February 17, 2025 01:50 PM - \r\n\r\nLot #: 14 - CUSTOM BUILT plow 14 - Plows - - Sold Price:USD $150.00 - Auction Ended:Today, Feb 17, 2025 - Machine Location: - Greeley, Colorado 80631 - Condition:Used - Stock Number:14 - - Compare - View Details - Enter Live Auction(Opens in a new tab) - Email Seller - Video Chat - 8 row ditcher bar with 4 ditchers. Double 4x4 frame. Available for inspection prior to auction day. Please call Gary at 970_396_2587 for additional detail or inspection appointment. Quantity: 1 - - On-Site Auction - WYLIE Used Other auction results - WYLIE Used Other auction results - WYLIE Used Other auction results - Photos5 - - Updated: Monday, February 17, 2025 02:35 PM - \r\n\r\nLot #: 41 - WYLIE - Other - - Sold Price:USD $750.00 - Auction Ended:Today, Feb 17, 2025 - Item Location: - Greeley, Colorado 80631 - Condition:Used - Stock Number:41 - - Compare - View Details - Enter Live Auction(Opens in a new tab) - Email Seller - Video Chat - Wylie Saddle Tanks with mounting brackets, Hypro centrifugal pump, and control equipment as shown in photos. Black frame / tan tanks. Available for inspection prior to auction day. Please call G...See More Details - - On-Site Auction - WYLIE Used Other auc','131.pdf','2025-02-17'),(132,'Merritt T/A Aluminum Grain Trailer 42ft','TL',0,20500,7200,0,1998,'Description (Last Updated: Jan 11, 2025)\r\n 1998 - Make - Merritt - - 1998 Merritt T/A Aluminum Grain Trailer, 65,000 Gross Vehicle Wt. Rating (GVWR), Air Suspension, Fixed Axle, Air Brakes, Duals, Aluminum Wheels, 5th Wheel Hitch, 42\' Length, 94\" Width, 67\" Sides Height, 2 Hopper Doors, 2 Hoppers, 285/75R24.5 Tires, NOTE: Tarp Torn In Middle, Model: 43X96X68X2SX2AXGS, VIN: 1MT2P4322WH011575\r\n
\r\n 2019 Merritt TL AG-Hopper T/A Grain Trailer> Sold! $20,500 2019 Merritt TL AG-Hopper T/A Grain Trailer > ID# KE1788 > Location: Hubbard, NE > Auction:Jan 21, 2026 > 2019 Merritt TL AG-Hopper T/A Grain Trailer, 65,000 Pound Gross Vehicle Wt. Rating (GVWR), Air Suspension, Air Brakes, 42\' Length, 96\" Width, 66\" Height, High-Clearance Ag-Hoppers, Electric Hopper Traps, Shurco Electric Tarp (See Photos), Front & Rear Ladders, Standard Lighting, Mud Flaps, Aluminum Wheels, Duals, 11R24.5 Tires, >','132.jpg','2026-02-10'),(133,'International 9400 T/A Grain Truck, 71,448 Miles','TK',0,0,15750,0,1992,'Description (Last Updated: Nov 18, 2024)\r\nYear - 1992 - Make - International - Model - 9400 - Miles - 71,448 Miles Showing - - 1992 International 9400 T/A Grain Truck, 71,448 Miles Showing, Title Will Be Marked Miles Exempt, Caterpillar 3406 14.6L 6-cylinder Turbo Diesel Engine, Eaton Fuller 13-speed Transmission, Engine Compression Brake, Single 150-gallon Aluminum Fuel Tank, Cab Mounted Dual Exhaust, Air Ride Rear Suspension, Wide Drop-center Frame, Air Ride Seats, Eagle Interior Package, Tilt Wheel, AM/FM Radio, ObeCo 20\' All Steel Bed, 58\" Sides, Rear Cargo Doors, Hersch RL-S100 Twin Cylinder Hoist, Rollover Tarp, 285/75R24.5 Tires On Aluminum Stud Pilot Wheels, VIN: 2HSFHMZR1NC060842','133.jpg','2025-02-19'),(134,'Hiniker 5000 12R30 Ditcher, 3-Point,','DI',0,0,5000,0,2000,'Description (Last Updated: Jan 12, 2025)\r\nMake - Hiniker - Model - 5000 - - Hiniker 5000 12R30 Ditcher, 3-Point, Quick Attach Ready, Parking Stands, Hydraulic Folding Bar, 16\" Diameter Dual Gauge Wheel Row Units, 18\" Diameter Coulters, 17.5\" Wide Sweeps, Ditching Wings, Bar Has Been Extended - Review Pictures For Details','134.jpg','2025-02-19'),(135,'Bobcat S130 Skid Steer, 3,846 Hrs 46hp','SS',0,0,12250,0,2007,'Description (Last Updated: Jan 17, 2025)\r\nYear - 2007 - Make - Bobcat - Model - S130 - What - Skid Steer - Hours - 3,846 Hrs - Serial Number - 529217711 - Auxiliary Hydraulics - No - - 2007 Bobcat S130 Skid Steer, 3,846 Hrs Showing, 46 Hp, Kubota, Diesel, Block Heater, Hydrostatic Transmission, Canopy, 60” Bucket W/Replaceable Cutting Edge, 10-16.5 Tires, SN: 529217711','135.jpg','2025-02-19'),(136,'John Deere 332 Skid Steer 2541Hrs 91hp','SS',0,0,22750,0,2009,'Description (Last Updated: Feb 2, 2025)\r\nYear - 2009 - Make - John Deere - Model - 332 - What - Skid Steer - Hours - 2541 Hrs - Hydraulics - Standard\' - Auxiliary Hydraulics - Yes - - 2009 John Deere 332 Skid Steer, SN: T00332B178497, JD PowerTech 5030Hw 3.0L 5-Cyl Turbo Diesel Engine, 91 Gross Hp, Hydrostatic Transmission, 2-Speed, Enclosed Cab W/ Heat & AC, Auxiliary Hydraulics, Power Coupler, 7’ Bucket: 83” Wide X 34” Deep X 20” Tall, Smooth Cutting Edge, (4) Rear Counter Weights/Side, Machine Weight: 9,160Lbs, Tipping Load: 6,350, Rated Operational Capacity: 3,525, Engine Block Heater, Lights, Galaxy Super Side Wall- The Beefy Baby II 14-17.5 Tires','136.jpg','2025-02-19'),(137,'New Holland LS185B Skid Steer 1,332 Hrs','SS',0,0,14500,0,2005,'Description (Last Updated: Jan 13, 2025)\r\nYear - 2005 - Make - New Holland - Model - LS185B - What - Skid Steer - Hours - 1,332 Hrs - Auxiliary Hydraulics - No - - 2005 New Holland LS185B Skid Steer, 1,332 Hrs Showing, 334TM2- 2249, 20.5 CI Turbo Diesel Engine, Hydrostatic Transmission, Hydraulic Pump New Holland Double Acting, Hydraulic Bucket Release, 6.5’ Wide Bucket, 8.37’ Clearance At Max Lift And Dump, Canopy, 12-16.5 Tires, NOTE: Please See Attachments For Recent Service Done, SN: N5M410425','137.jpg','2025-02-19'),(138,'J&M 1150 Grain Cart, 1150 Bu, Large 1000 PTO','GC',0,0,20000,0,2015,'Description (Last Updated: Jan 9, 2025)\r\nFair amount of use. Moldy corn in wagon bottom\r\nYear - 2015 - Make - J&M - Model - 1150 - Bushels - 1150 Bu - - 2015 J&M 1150 Grain Cart, 1150 Bu, Large 1000 PTO, 1 Axles, 900/60R32 Front Tires, Pin Hitch, Single Tarp, Manual Tarp, 20” Auger Diameter In., SN: 1502286','138.jpg','2025-03-01'),(139,'Walinga Agri-Vac 7614 Grain Vac, 7” Diameter, 104”','VA',0,0,16500,0,2003,'Description (Last Updated: Jan 9, 2025)\r\nYear - 2003 - Make - Walinga - Model - Agri-Vac 7614 - - 2003 Walinga Agri-Vac 7614 Grain Vac, 7” Diameter, 104” Height, Sidewall Material Steel, 1000 RPM PTO, SN: MT761403019312','139.jpg','2025-03-01'),(140,'Timpte Super Hopper 40\' T/A Grain Trailer, 2 Axles','TL',0,0,25950,0,2012,'Description (Last Updated: Jan 14, 2025)\r\nYear - 2012 - Make - Timpte - Model - Super Hopper - - 2012 Timpte Super Hopper 40\' T/A Grain Trailer, 2 Axles, Air Suspension, 4 Air Bags, Fixed Axle, Air Brakes, 11R24.5 Front Tires, 11R24.5 Rear Tires, Duals, Aluminum Wheels, 5th Wheel Hitch, 40’ Length, 96” Width, 66” Height, Single Tarp, Manual Tarp, Kingpin, 2 Hoppers, VIN: 1TDH40025CB133631','140.jpg','2025-03-01'),(141,'John Deere 8360R MFWD Tractor, 662 Hrs & 1493 2nd','TR',239500,0,249000,0,2014,'Description (Last Updated: Jan 8, 2025)\r\nYear - 2014 - Horsepower - 360 Hp - Serial Number - 1RW8360RCED083644 - - 2014 John Deere 8360R MFWD Tractor, 662 Hrs Showing, 360 Hp, John Deere 9.0L 6-cyl Diesel, Block Heater, John Deere IVT, Infinite Forward Speeds, Infinite Reverse Speeds, ILS Front Suspension, Large 1000 PTO, Rear PTO, 4 Hydraulic Outlets, Rear Fender 3-Pt Hitch Control, 3-Point W/Quick Hitch, Differential Lock, 480/70R34 Front Tires, 480/80R50 Rear Tire Size, Front And Rear Duals, Front And Rear Fenders, 22 Front Weights, 8 Rear Axle Weights, Deluxe Leather Seat, ISOBUS Compatible, Heated, Air Ride Seat, Electric Adjustable Mirrors, Operators Manual, Note: This Unreserved Online Auction Features Bidding Extensions. Lots IP113, IP1135, & IP1137 Will Be Automatically Extended Together If Either Lot Receives A Bid In The Last Five Minutes. If In Bidding Extension, Both Lots Will Close Simultaneously When Neither Of The Lots Receives A Bid For Duration Of Extension Period. This Will Allow Bidders To Monitor Both Lots Without The Fear Of Missing Out On Another., SN: 1RW8360RCED083644\r\n
\r\n\r\nDescription (Last Updated: Jan 8, 2025) - Share this page: - Facebook - Twitter - WhatsApp - Email - Pinterest - Share - - Category - Agriculture - Year - 2014 - Horsepower - 360 Hp - Serial Number - 1RW8360RKED083575 - - 2014 John Deere 8360R MFWD Tractor, 1,493 Hrs Showing, 360 Hp, John Deere 9.0L 6-cyl Diesel, Block Heater, John Deere IVT, Infinite Forward Speeds, Infinite Reverse Speeds, ILS Front Suspension, Large 1000 PTO, Rear PTO, 4 Hydraulic Outlets, Rear Fender 3-Pt Hitch Control, 3-Point W/Quick Hitch, Hammer Strap, Differential Lock, 480/80R34 Front Tires, 480/80R50 Rear Tire Size, Front And Rear Duals, Front And Rear Fenders, 20 Front Weights, 8 Rear Axle Weights, Deluxe Leather Seat, StarFire3000, ISOBUS Compatible, Heated, Air Ride Seat, Electric Adjustable Mirrors, Operators Manual, Note: This Unreserved Online Auction Features Bidding Extensions. Lots IP113, IP1135, & IP1137 Will Be Automatically Extended Together If Either Lot Receives A Bid In The Last Five Minutes. If In Bidding Extension, Both Lots Will Close Simultaneously When Neither Of The Lots Receives A Bid For Duration Of Extension Period. This Will Allow Bidders To Monitor Both Lots Without The Fear Of Missing Out On Another., SN: 1RW8360RKED083575','141.jpg','2025-03-01'),(142,'Case IH Tiger-Mate 255 32\' Field Cultivator,','DI',0,0,51500,0,2017,'Description (Last Updated: Jan 1, 2025) \r\nYear - 2017 - Make - Case IH - Model - Tiger-Mate 255 - - 2017 Case IH Tiger-Mate 255 32\' Field Cultivator, 3-bar Spike Tooth Harrow, Rolling Basket, 280/70R15 Tires, Walking Tandems, Rear Hitch & Hyd. Hoses, Pin Hitch, One Owner, SN: YHD083311','142.jpg','2025-03-01'),(143,'J&M 875-18 Grain Cart, 1000 PTO, 18\" Auger (2)','GC',9800,0,26750,0,2010,'Description (Last Updated: Jan 1, 2025)\r\nAugurs lloked good\r\nYear - 2010 - Make - J&M - Model - 875-18 - - 2010 J&M 875-18 Grain Cart, 1000 PTO, 18\" Auger, Roll Tarp, 30.5L32 Tires, SN: 3989\r\n
\r\nDescription (Last Updated: Dec 13, 2024)\r\nDefinitely more crop throught this one\r\n Make - J&M - Model - 875-18 - Bushels - 875 Bu - Hopper Doors - 1 Hopper Doors - - J&M 875-18 Grain Cart, 875 Bu, Large 1000 PTO, 1 Axles, 30.5L-32 Rear Tires, Pin Hitch, 162” Width, 135” Height, 1 Hopper Doors, Single Tarp, Manual Tarp, Steel Floor, 18” Auger Diameter In., Hydraulic Tilt Grain Spout, SN: 4809','143.jpg','2025-03-01'),(144,'Landoll 6230-29 Disk, 12.5-15 Rear Tires','DI',0,0,17850,0,2009,'Description (Last Updated: Jan 8, 2025)\r\n Year - 2009 - Make - Landoll - Model - 6230-29 - - 2009 Landoll 6230-29 Disk, 12.5-15 Rear Tires, Pin Hitch, Power Folding, Hydraulic Down Assist, Scrapers, 8” Spacing, 154” Transport Width, 22” Stabilizer Disk, NOTE: Has A Couple Of Bent Blades (see Photos), SN: 62G0901550','144.jpg','2025-03-01'),(145,'Wilson DWH-400 43\' T/A Grain Trailer','TL',0,8500,7050,0,2000,'Description (Last Updated: Jan 14, 2025)\r\nWell used. mud in the frame\r\nYear - 2000 - Make - Wilson - Model - DWH-400 - - 2000 Wilson DWH-400 43\' T/A Grain Trailer, 65000 Gross Vehicle Wt. Rating (GVWR), 2 Axles, Air Suspension, 4 Air Bags, Fixed Axle, Air Brakes, 285/75R24.5 Front Tires, 285/75R24.5 Rear Tires, Duals, Steel Wheels, 5th Wheel Hitch, 43’ Length, 96” Width, 76” Height, 2 Hopper Doors, Single Tarp, Manual Tarp, Kingpin, 2 Hoppers, VIN: 1W1MCF1A5YB232795\r\n
\r\n 1999 Wilson DWH-400 PaceSetter T/A Grain Trailer > Sold! $8,500 1999 Wilson DWH-400 PaceSetter T/A Grain Trailer > ID# KT7437 > Location: Upland, NE > Auction:Jan 21, 2026 > > 1999 Wilson DWH-400 PaceSetter T/A Grain Trailer, Air Suspension, Air Brakes, 5’ Sidewalls, Width 8’, Shurco 4500 Series Electric Tarp (Seller States Tarp Is Torn), 275/80R24.5 Tires, VIN: 1W1MAF1A4XA230465 >','145.jpg','2026-02-10'),(146,'Bobcat V519 4x4x4 Telehandler, 1,306 Hrs','TE',0,0,57000,0,2019,'Description (Last Updated: Jan 22, 2025)\r\nYear - 2019 - Make - Bobcat - Model - V519 - Hours - 1,306 Hrs Showing - - 2019 Bobcat V519 4x4x4 Telehandler, 1,306 Hrs Showing, Bobcat D34 3.4L 4-Cyl Turbo Diesel Engine, 74 HP, Water Cooled, 2-Speed Hydrostatic Transmission, Speed Management & Inching Control, Front Wheel Steer/Crab Steer/Round Steering, 9’2” Wheel Base, 5,500Lb Full Height Lifting Capacity, 19’ Max Lifting Height, Telescoping Boom, Max Forward Reach 10’, Machine Weight: 10,540Lbs, Bobcat 88 HD Bucket: 88” Width, 34\" Deep, 23\" Tall, Replaceable Smooth Cutting Edge & Side Edges, Auto Leveling, Boom Float, Auxiliary Hydraulic Couplers W/ 7-Pin Electrical Connection, Enclosed Cab W/Suspension, Split-Entry Door, Suspension Seat, Inclinometers, Joystick Control W/Thumb Reverser, Heat/AC, Front/Rear Wipers, Front/Rear Working Lights, Rearview Mirrors, Reverse Alarm, Rear Tow Hitch, Front/Rear Fenders, Operators Manual, (4) Camso Tractionmaster 405/70-20 Tires, SN: B3YH13227','146.jpg','2025-03-01'),(147,'Gehl CT5-16T 4x4x4 Telehandler 75 Hp 5681hr','TE',0,0,18750,0,2006,'Description (Last Updated: Jan 28, 2025)\r\nLots of wear and tear\r\n Year - 2006 - Make - Gehl - Model - CT5-16T - Horsepower - 75 Hp - Hours - 5681 Hrs Showing - - 2006 Gehl CT5-16T 4x4x4 Telehandler, 75 Hp, 5681 Hrs Showing, Diesel, Water Cooled Engine, Block Heater, Hydrostatic Transmission, 4 Wheel Steering, 12.5/80-18 Front Tires, 12.5/80-18 Rear Tires, Bucket, 16’ Boom Reach, 5,000 Lbs Lbs. Boom Load Capacity, Quick Attach Feature, Heater, AC, With Bucket, SN: 226029','147.jpg','2025-03-01'),(148,'John Deere 328D Skid Steer 1,168.5 Hr','SS',0,0,40750,0,2011,'Description (Last Updated: Dec 19, 2024)\r\nYear - 2011 - Make - John Deere - Model - 328D - What - Skid Steer - Hours - 1,168.5 Hrs - Auxiliary Hydraulics - No - - 2011 John Deere 328D Skid Steer, 1,168.5 Hrs Showing, Diesel Engine, 2-Speed Hydrostatic Transmission, Foot Throttle, Block Heater, Enclosed Cab, AC/Heat, Radio, Lap Bar, Joystick Controls, In Cab Quick Tach, 14-17.5 Tires, SN: 1T0328DKAB0199740','148.jpg','2025-03-01'),(149,'New Holland - Model - LS180 -','SS',0,0,11250,0,2001,'Description (Last Updated: Jan 28, 2025)\r\n Year - 2001 - Make - New Holland - Model - LS180 - What - Skid Steer - Heat - Heat - - 2001 New Holland LS180 Skid Steer, SN: 187377','149.jpg','2025-03-15'),(150,'Kubota MX6000 MFWD Tractor W/Loader, 187 Hrs','TR',0,0,38250,0,2020,'Description (Last Updated: Jan 28, 2025)\r\n 2020 - Horsepower - 63 Hp - Serial Number - KBUL3CHCLK8J10129 - - 2020 Kubota MX6000 MFWD Tractor W/Loader, 187 Hrs Showing, 63 Hp, Kubota V2403CR-T 2.4L 4-cyl, Hydrostatic, Infinite Forward Speeds, Infinite Reverse Speeds, Front Axle Suspension, 540 PTO, Rear PTO, 3 Hydraulic Outlets, 3-Point Hitch, Differential Lock, 9.5-16 Front Tires, 13.6-28 Rear Tire Size, Kubota LA1065, Quick Attach Loader, Joystick Loader Control, Single Point Loader Hyd. Hook-up, Deluxe Leather Seat, Operators Manual, Mechanical Rear Differential, Power Steering, Mechanical Wet Disc Brakes, 11.9 Gal Fuel Capacity, 11.6 Gal Hydraulic System Capacity, Open Center Hydraulic System, 9.5 GPM Pump Flow, 4.9 GPM Steering Flow, Rear Type Ll/L Tractor Hitch, 2310 Lbs Rear Lift, Position Control With Draft Control, Independent Electro-Hydraulic Wet Disc Clutch (540) PTO, 74.6\" Wheelbase, 4,268 Lbs Approximate Weight, 125.8\" Length, 69.7 \" Width, 92.7\" Height To Top Of Cab, 15.2\" Ground Clearance, Negative Ground, Alternator Style Charging System, 12 Volt Battery, 60 Charging Amps, Air And Heat, Fluid In Rear Tires, Initial Break In Period Service Has Been Done, One Owner, NOTE: Attachments Also Selling On This Auction Include: IK3947(Kubota DM1017 Disc Mower) IK3948 (Land Pride Chipper) IK3950 (Land Pride Post Auger) IK3957 (Kubota 6\' Bucket) IK3958 (Kubota Pallet Forks), SN: KBUL3CHCLK8J10129','150.jpg','2025-03-15'),(151,'New Holland LM435A 4x4x4 Telehandler, 5,471 Hrs','TE',0,0,27750,0,2005,'Description (Last Updated: Jan 27, 2025)\r\nYear - 2005 - Make - New Holland - Model - LM435A - Hours - 5,471 Hrs Showing - - 2005 New Holland LM435A 4x4x4 Telehandler, 5,471 Hrs Showing, 4.6L 110 HP Turbo Diesel Engine, Power Shuttle 4 Speed Forward PowerShift, 4 Wheel Steer, Crab Steer, Rear Or Front Wheel Steering, Telescoping Boom, Quick Attach 106\" MDS Bucket With Hydraulic 5) Prong Grapple, Heat/AC Cab, Approx. 22\' 6\" Max Lift Height, 17.5L - 24 Tires, SN: 041811327','151.jpg','2025-03-15'),(152,'Case IH Magnum 275 MFWD Tractor, 3,718 Hrs','TR',0,0,108250,0,2008,'Description (Last Updated: Jan 31, 2025)\r\n Year - 2008 - Serial Number - Z8RZ03325 - - 2008 Case IH Magnum 275 MFWD Tractor, 3,718 Hrs Showing, Diesel Engine, 16 Speed Powershift Transmission, 3-pt, 1000 PTO, Quick Hitch, 4 Hydraulic Outlets, Front Fenders, Front Suitcase Weights, 380/85R34 Front Tires W/duals, 480/80R46 Rear Tires W/duals, SN: Z8RZ03325','152.jpg','2025-03-16'),(153,'Case 1845C Skid Steer 7909hrs','SS',0,0,6800,0,2000,'Description (Last Updated: Jan 31, 2025)\r\nCase - Model - 1845C - What - Skid Steer - Hours - 7,909 Hrs - Heat - Heat - - Case 1845C Skid Steer, SN: JAF0193364','153.jpg','2025-03-16'),(154,'Krause Landsman 6167 Soil Finisher, 29\'','DI',0,0,9600,0,2000,'Description (Last Updated: Feb 10, 2025)\r\nKrause - Model - Landsman 6167 - - Krause Landsman 6167 Soil Finisher, 29\', Walking Tandem Axles, Spike Tooth Harrow, Rolling Baskets, 10.00-15 Tires, SN: 1','154.jpg','2025-03-16'),(155,'Case IH 875 Ecolo-Tiger 9-Shank Ripper','DI',0,0,61000,0,2018,'Description (Last Updated: Jan 27, 2025)\r\nYear - 2018 - Make - Case IH - Model - 875 Ecolo-Tiger - - 2018 Case IH 875 Ecolo-Tiger 9-Shank Ripper, Pintle Hitch, Single Point Depth Control, Rear Rolling Basket Leveler, 445/65R22.5 Tires, SN: YJD085798','155.jpg','2025-03-16'),(156,'Timpte Super Hopper T/A Grain Trailer, 42\'','TL',0,0,35250,0,2022,'Description (Last Updated: Feb 10, 2025)\r\nYear - 2022 - Make - Timpte - Model - Super Hopper - - 2022 Timpte Super Hopper T/A Grain Trailer, 42\', Thunder 7000 Automatic Roll Tarp With Remote, 2 Commodity Hoppers, Air Ride, 11R22.5 Tires, VIN: 1TDH42223NB170480','156.jpg','2025-03-16'),(157,'Travis T102 T/A End Dump Trailer, 26\' Long','TL',0,0,24250,0,1996,'Description (Last Updated: Feb 10, 2025)\r\nYear - 1996 - Make - Travis - Model - T102 - - 1996 Travis T102 T/A End Dump Trailer, 26\' Long, Air Ride, Roll Tarp, 11R24.5 Tires With Duals. Sells With Illinois Branded Rebuilt Title, VIN: 1T92F2623T1247128','157.jpg','2025-03-16'),(158,'Case IH Magnum 340 MFWD Tractor, 258 Hrs','TR',0,355000,305750,0,2023,'Description (Last Updated: Feb 3, 2025)\r\nYear - 2023 - Horsepower - 340 Hp - Serial Number - JJAMD340PPRK02430 - - 2023 Case IH Magnum 340 MFWD Tractor, 258 Hrs Showing, 340 Hp, 8.7L 6-Cyl Turbo Diesel Engine, 19-Speed Powershift Transmission, Left Hand Reverser, Luxury Cab W/Leather, Buddy Seat, Bluetooth - Satellite Radio, Power Mirrors, Large 1000 PTO, Rear Fender PTO & 3 Pt Control, 5 Hydraulic Outlets, 3-Point W/Quick Hitch, Hydraulic Top Link, 18 Front Weights, 2,000 Pound Rear Wheel Weights, Afs Pro 1200 Display, Receiver, Suspended Front Axle, High Capacity Hydraulic Pump, Front & Rear Duals, Front Fenders, LED Lights, Goodyear Optitrac 380/80R38 Front Tires, Goodyear Optitrac 480/80R50 Rear Tires, Duals, NOTE: Review Attached Build Sheet For Complete Description, SN: JJAMD340PPRK02430\r\n
\r\n2023 Case IH Magnum 340,\r\nCVT, 810 Hrs...$355,000 S PAGE 10 in 190.pdf','158.jpg','2025-11-19'),(159,'Case IH 7230 2WD Combine, 380 Hp, 2,870hrs','CO',0,0,119500,0,2013,'Description (Last Updated: Feb 7, 2025)\r\nYear - 2013 - Make - Case IH - Model - 7230 - Horsepower - 380 Hp - Engine Hours - 2,870 Engine Hours Showing - Separator Hours - 1,685 Separator Hours Showing - - 2013 Case IH 7230 2WD Combine, 380 Hp, 2,870 Engine Hours Showing, 1,685 Separator Hours Showing, 8.7L Diesel Engine, 4 Speed Hydrostatic, Lateral Header Tilt, Standard Wear Rotor w/ Spikes Rotor, 900/60R32 Front Tires, 750/65R26 Rear Tires, Leather Seats, High Definition HID Lighting, AM/FM/Bluetooth Radio, Yield & Moisture Logging, Auto Guide Ready, Deluxe Cab, Adjustable Steerable Axle, Adjustable Auger Spout, Windrow Chute, High Capacity Independent Cross Auger Control, Power Plus CVT Drive, Self-Leveling System W/ Pan, Pro 700 Monitor, SN: YDG219997','159.jpg','2025-03-16'),(160,'Hesston 2270 3X4X8 Bales - 705 Hrs','ZB',0,0,53800,0,2015,'Description (Last Updated: Feb 9, 2025)\r\nYear - 2015 - Make - Massey Ferguson - Model - Hesston 2270 - Bale Size - 3X4X8 Bales - Hours - 705 Hrs Showing - -','160.jpg','2025-03-16'),(161,'Wilson DWH-550PM 42\' T/A Grain Trailer','TL',0,0,20250,0,2015,'Description (Last Updated: Feb 9, 2025)\r\nYear - 2015 - Make - Wilson - Model - DWH-550PM - Hitch - Fifth Wheel Hitch - Front Axle Lbs. - 19,040 Lb. Front Axles - - 2015 Wilson DWH-550PM 42\' T/A Grain Trailer, Fifth Wheel Hitch, 65k Gross Vehicle Wt. Rating (GVWR), 2 Axles, 19,040 Lb. Rear Axles, 19,040 Lb. Front Axles, Air Suspension, 4 Air Bags, Fixed Axle, Air Brakes, 285-75-24.5 Front Tires, 285-75-24.5 Rear Tires, Duals, Aluminum Wheels, 5th Wheel Hitch, Manual Hopper Doors, Single Tarp, Manual Tarp, Vibrating Hoppers, VIN: 4WW4432A5F6624331','161.jpg','2025-03-16'),(162,'Kubota SVL65-2 Compact Track Loader, 1303 Hrs','SS',0,0,31750,0,2021,'Description (Last Updated: Feb 23, 2025) \r\n Year - 2021 - Make - Kubota - Model - SVL65-2 - Hours - 1303 Hrs Showing - Cab - Enclosed Cab - 2021 Kubota SVL65-2 Compact Track Loader, 1303 Hrs Showing, Quick Attach Feature, Heat, AC, Radio, Kubota V2607-CR-T, 2.6L 4-Cyl Turbo Diesel Engine, 68 Gross HP, Water Cooled, 2-Speed Hydrostatic Drive Transmission, Hand Controls, Foot Throttle, Hi-Flow Hydraulics, Hydraulic Remotes & Electrical On Arm For Attachments, Vertical-Lift Self-Leveling Loader, Hydraulic Quick Coupler, 6’ Bucket: 73\" Wide, 36\" Deep, 19” Height, Replaceable Cutting Edge & Side Cutting Edges, Enclosed Cab, Heat/AC, Rearview Mirror, AM/FM/WB/AUX Radio, Suspension Seat, Lights, Operating Weight: 8,035 Lbs, Operational Capacity: 2,100Lbs, Arisun 320x86Bx52 12.5\" Wide Tracks, Contact Seller Or Rep For Transportation Questions, SN: KBCZO21CLM1B15969','162.jpg','2025-03-29'),(163,'Bobcat S770 Skid Steer, SN: AT5A13294','SS',0,0,27750,0,2019,'Description (Last Updated: Feb 5, 2025)\r\nYear - 2019 - Make - Bobcat - Model - S770 - What - Skid Steer - Hours - 2,420 Hrs - 2019 Bobcat S770 Skid Steer, SN: AT5A13294, Bobcat 4-Cylinder Diesel, Water Cooled Engine, 2-Speed Hydrostatic Transmission, 6.5\' Bucket W/Bolt-On Cutting Edge, Quick Attach, High Flow Hydraulics, Enclosed Cab, Joystick Control, Digital Display, Heater, A/C, Radio, 12-16.5 Tires','163.jpg','2025-03-29'),(164,'Demco 3-PT Sprayer','SP',0,0,6000,0,2016,'Description (Last Updated: Oct 13, 2024) - 2016 - Make - Demco - 2016 Demco 3-PT Sprayer, Rear Mounted 3-Pt Hydraulic Sprayer, Control Box, 500-Gallon, 60’ Spray Booms, 20\" Nozzle Spacing, Operators Manual, NOTE: Has One Bent Storage Leg','164.jpg','2025-03-29'),(165,'Great Plains HT1100-25 Terra-Max Vertical Tillage','DI',0,0,49250,0,2021,'Description (Last Updated: Feb 5, 2025) \r\nYear - 2021 - Make - Great Plains - Model - HT1100-25 Terra-Max - 2021 Great Plains HT1100-25 Terra-Max Vertical Tillage, 25\' Wide, Pintle Hitch, 7.5\" Spacing, 15\' 7\" Transport Width, 380/55R16.5 IMP Front Tires, 9.5L-15SL Rear Tires, Front Disk Size As 19.25 Inches And Rear Disk Size 19.50 Inches., SN: GP-E1135H','165.jpg','2025-03-29'),(166,'New Holland Versatile TV140 Bi-Directional 4WD','TR',0,0,41500,0,1998,'Description (Last Updated: Feb 9, 2025)\r\nYear - 1998 - Horsepower - 140 Hp - Serial Number - D203527 - 1998 New Holland Versatile TV140 Bi-Directional 4WD Tractor W/Loader, 3,728 Hrs Showing, 140 Hp, 7.5L 6-Cyl Diesel Engine, 3-Speed Hydrostatic Transmission, 540 PTO, 3-Pt Hitch, New Holland 7614 Bucket Loader, 8\' Loader Bucket Width, Bale Spike Attachment, 3 Front Hydraulic Hookups, 4 Rear Hydraulic Hookups, Articulated Steering, Front And Rear Drawbars, Suitcase Weights, 480/85R34 Tires, SN: D203527','166.jpg','2025-03-29'),(167,'Case TR340B Compact Track Loader, 1,030 Hrs','SS',0,0,37750,0,2021,'Description (Last Updated: Feb 6, 2025) \r\nYear - 2021 - Make - Case - Model - TR340B - Hours - 1,030 Hrs Showing - Seller Asset Number - Nmm495366 - Cab - Enclosed - 2021 Case TR340B Compact Track Loader, 1,030 Hrs Showing, Seller Asset Number Nmm495366, Diesel, Water Cooled Engine, Hydrostatic Transmission, 18\" Rubber Tracks, 84\", Quick Attach Feature, Heat, AC, Radio, Protect Your Investment With Machinery Scope! This Equipment Qualifies For A Machinery Scope Protection Plan, Offering Peace Of Mind And Financial Security To Your Purchase. Options Include: 1-year / 250-hour Powertrain Coverage For Only $1,150 Or 2-year / 500-hour Powertrain Coverage For Only $1,875, SN: JAFTR340LMM495366','167.jpg','2025-03-29'),(168,'Lorenz 9101 3-Pt 2-Stage Snow Blower, 9\' Width','ZS',0,0,4500,0,2000,'Description (Last Updated: Feb 3, 2025)\r\n- Make - Lorenz - Model - 9101 - Lorenz 9101 3-Pt 2-Stage Snow Blower, 9\' Width, Quick Attach Ready, Small 1000 PTO, Bolt On Cutting Edge, SN: 1316','168.jpg','2025-03-29'),(169,'Caterpillar 272C Skid Steer 2990hrs','SS',0,0,21000,0,2007,'Description (Last Updated: Oct 18, 2024) \r\nYear - 2007 - Make - Caterpillar - Model - 272C - What - Skid Steer - Hours - 2,990 Hrs - - 2007 Caterpillar 272C Skid Steer, SN: CAT0272CCRED00783, CAT 4-Cyl Diesel Engine, 2 Speed Transmission, Hand & Foot Controls, Enclosed Cab, Heat, AC, Material Bucket Included, 12-16.5 Tires','169.jpg','2025-04-07'),(170,'Case 621G Wheel Loader, 1,658 Hrs','ZL',0,0,94250,0,2020,'Description (Last Updated: Jan 31, 2025)\r\nYear - 2020 - Make - Case - Model - 621G - What - Wheel Loader - Hours - 1,658 Hrs - Serial Number - JEEN0621TLF251354 - Seller Asset Number - 14-20569W - Transmission Type - Powershift - Cab - Enclosed Cab - Operator Controls - Joystick Controls - Rear View Camera - Rear View Camera - Bucket Size - 102\" - Hydraulic Quick Coupler - Hydraulic Quick Coupler - AutoLubeSystem - Auto Lube System - Tire Size - 20.5-25 - - 2020 Case 621G Wheel Loader, 1,658 Hrs, SN: JEEN0621TLF251354, Seller Asset Number 14-20569W, Powershift Transmission, Enclosed Cab, Joystick Controls, Rear View Camera, 102\", Hydraulic Quick Coupler, Auto Lube System, 20.5-25, Protect Your Investment With Machinery Scope! This Equipment Qualifies For A Machinery Scope Protection Plan, Offering Peace Of Mind And Financial Security To Your Purchase. Options Include: 1-year / 250-hour Powertrain Coverage For Only $2,052 Or 2-year / 500-hour Powertrain Coverage For Only $3,816, Note: This Unreserved Online Auction Features Bidding Extensions. Lots HS0401, HS0314, & HS0282 Will Be Automatically Extended Together If Either Lot Receives A Bid In The Last Five Minutes. If In Bidding Extension, Both Lots Will Close Simultaneously When Neither Of The Lots Receives A Bid For The Duration Of The Extension Period. This Will Allow Bidders To Monitor Both Lots Without The Fear Of Missing Out On Another.','170.jpg','2025-04-07'),(171,'Jet Step Deck Dovetail And Ramps 53ft','TL',0,0,24000,0,2019,'General - Year - 2019 - Manufacturer - JET - VIN - 5JNDS5322KH000509 - Condition - Used - State DOT - Yes - Stock Number - 42 - Description - Excellent 2019 Jet step deck trailer with dovetail and ramps, spread axle, 53 ft. FRESH DOT and ready for work. For additional detail, please call Nate at 970_310_7196. - Weights & Dimensions - Length - 53 ft - Category Specific - Composition - Combination - Type of Neck - Fixed - Beaver Tail - Yes - Ramp - Yes - Chassis - Suspension - 4 Bag Air Ride - Floor Type - Wood Floor - Number of Rear Axles - Tandem - Axle Type - Spread - Gross Vehicle Weight - 80,000 lb','171.jpg','2025-04-11'),(172,'Trail-Eze TE110DGWS Tri/A Hydraulic Detachable Low','TL',0,0,33020,0,2005,'Description (Last Updated: Mar 4, 2025)\r\n Year - 2005 - Make - Trail-Eze - Model - TE110DGWS - - 2005 Trail-Eze TE110DGWS Tri/A Hydraulic Detachable Lowboy, 28’ Main Deck Length, 11’ Rear Deck Length, 14’ Top Deck Length, 55’ Total Length, 102” Wide, Air Suspension, Steel Wheels, Wood Plank Flooring, Front Cable Winch, 255/70R22.5 Tires, VIN: 1DAR3D0DX5M017302 - Special Conditions','172.jpg','2025-04-11'),(173,'Massey Ferguson Hesston WR9980 1143 Hrs','WI',0,0,101251,0,2020,'Description (Last Updated: Feb 25, 2025) - Share this page: - Facebook - Twitter - WhatsApp - Email - Pinterest - Share - - Category - Agriculture - Year - 2020 - Make - Massey Ferguson - Model - Hesston WR9980 - Hours - 1,143 Hrs Showing - - 2020 Massey Ferguson Hesston WR9980 Self-Propelled Windrower, 1,143 Hrs Showing, AGCO 6-Cylinder Diesel, Water Cooled Engine, Hydrostatic Transmission, 16’ Disc Razor Bar Header, Head Tilt, Steel Conditioners, TopCon Guidance Ready System, A/C, Heater, Bluetooth Radio, 620/75R26 Front Tires, 16.5L-16.1 Rear Tires, Extra Parts See Photos, SN: AGCM99800LHS14402','173.jpg','2025-04-11'),(174,'Kenworth T680 455 Hp, 467,959 Miles','TK',0,29000,24250,0,2021,'Description (Last Updated: Mar 5, 2025)\r\nYear - 2021 - Make - Kenworth - Model - T680 - Hours - 12,987 Hrs Showing - Horsepower - 455 Hp - Miles - 467,959 Miles Showing - Seller Asset Number - 137 - - 2021 Kenworth T680 T/A Truck Tractor, 12,987 Hrs Showing, 455 Hp, 467,959 Miles Showing, Title Will Be Marked Miles Exempt, Seller Asset Number 137, PACCAR MX13 6-Cyl 12.9L Turbo Diesel Engine, Eaton Fuller Advantage 10-Speed Automatic Transmission, Engine Brake, Air Suspension W/8 Air Bags, Disc Brakes Front And Rear, 120-Gallon Fuel Tank, Herd HD Aluminum Front Bumper, Cargo Lights, 3.42 Axle Ratio, 186\" WB, Block Heater, Tilt Wheel, Air Seat, Electric Window/Locks, Heated Mirror, CB, AM/FM Bluetooth Radio, Climate Control, Differential Lock, Cruise Control, 295/75R22.5 Front Tires On Aluminum Wheels, 445/50R22,5 Rear Tires On Aluminum Wheels, NOTE: Check Engine Light On, See Attached PDF For Maintenance Records, VIN: 1XKYDP9X8MJ441234\r\n
\r\nDescription (Last Updated: Mar 5, 2025) Year - 2021 - Make - Kenworth - Model - T680 - Hours - 12,659 Hrs Showing - Horsepower - 455 Hp - Miles - 447,314 Miles Showing - Seller Asset Number - 135 - - 2021 Kenworth T680 T/A Truck Tractor, 12,659 Hrs Showing, 455 Hp, 447,314 Miles Showing, Title Will Be Marked Miles Exempt, Seller Asset Number 135, PACCAR MX13 6-Cyl 12.9L Turbo Diesel Engine, Eaton Fuller Advantage 10-Speed Automatic Transmission, Engine Brake, Air Suspension W/8 Air Bags, Disc Brakes Front And Rear, 120-Gallon Fuel Tank, Herd HD Aluminum Front Bumper, Cargo Lights, 3.42 Axle Ratio, 186\" WB, Block Heater, Tilt Wheel, Air Seat, Electric Window/Locks, Heated Mirror, CB, AM/FM Bluetooth Radio, Climate Control, Differential Lock, Cruise Control, 295/75R22.5 Front Tires On Aluminum Wheels, 445/50R22,5 Rear Tires On Aluminum Wheels, See Attached PDF For Maintenance Records, VIN: 1XKYDP9X4MJ441232','174.jpg','2025-04-11'),(175,'Transcraft T/A Spread Axle Drop Deck 42’','TL',0,0,16000,0,2012,'Description (Last Updated: Feb 25, 2025)\r\n Year - 2012 - Make - Transcraft - - 2012 Transcraft T/A Spread Axle Drop Deck Trailer, 42’ Long, 8’ Wide, 128” Long Top Deck, 5th Wheel Hookup, Air Suspension, Aluminum Wheels, Wood Plank Flooring, 255/70R22.5 Tires, Note: See Attachments For Recent Repairs, VIN: 1TTE532S0C3736337','175.jpg','2025-04-11'),(176,'Landoll 30 Ft Mulch Finisher.','ZM',0,0,19500,0,2005,'General - Manufacturer - LANDOLL - Model - UM4030 - Serial Number - 29B1100334 - Condition - Used - Stock Number - 17 - Description - Excellent late model Landoll 30 ft Mulch Finisher. Approximate folded width 16.5 ft. - Weights & Dimensions - Working Width - 30 ft - Terms and Conditions','176.jpg','2025-04-12'),(177,'Kongskilde 30ft S-Tine Field Culti Double Basket','DI',0,0,30000,0,2017,'General - Year - 2014 - Manufacturer - KONGSKILDE - Model - 8200-30 - Serial Number - 8200-411671 - Condition - Used - Stock Number - 6 - Description - Excellent 2014 Kongskilde 30 ft S-Tine Field Cultivator with Double Rolling Baskets attachment. Very few acres of use on this unit. Available for inspection prior to auction. Please call Dennis at 970_590_0774 for additional detail or inspection appointment. - Attachments - Rear Attachment - Yes - Rear Attachment Type - Double Rolling Basket - Category Specific - Mounting Type - Pull-Type - Frame Type - 3-Section Folding - Hitch Type - Level Lift - Gauge Wheels - Yes - Field Ready - Yes - Chassis - Walking Tandems on Mainframe - Yes - Walking Tandems on Wings - Yes - Weights & Dimensions - Working Width - 30 ft','177.jpg','2025-04-12'),(178,'ArtsWay Model V2400 24 Ft Land Plane','XL',0,0,20000,0,2005,'General - Manufacturer - ARTSWAY - Model - V2400 - Serial Number - AWV2400005117 - Condition - Used - Stock Number - 15 - Description - Good ArtsWay model V2400 24 ft Land Plane with S tines and dual gage wheels. Approximately 11\' 10\" folded width. - Weights & Dimensions - Working Width - 24 ft','178.jpg','2025-12-18'),(179,'John Deere 1520 Grain Drill 30 Rows On 6\" Space','ZG',0,0,20600,0,20,'2007 JOHN DEERE 1520\r\nSerial Number : A01520X720136 - Condition : Used - Stock Number : 12 - Working Width : 15 ft - Spacing : 6 in - Description : Excellent John Deere 1520 Grain Drill 30 rows on 6\" spacing. Markers, safety lights, and walkway rail included.','179.jpg','2025-04-12'),(180,'LANDOLL 6230-26','DI',0,0,18500,0,2006,'General - Manufacturer - LANDOLL - Model - 6230-26 - Serial Number - 63F0700303 - Condition - Used - Stock Number - 18 - Operating Condition - Operable - Description - Good Late model lightly used Landoll 6230 Disk with walking tandem gage wheels, safety lights, and field ready. Approximately 13\' folded width. - Category Specific - Mounting Type - Pull-Type - Disk Type - Tandem - Frame Type - 3-Section Folding - Gang Type - Rigid - Front Blade Type - Smooth - Rear Blade Type - Smooth - Blade Spacing - 9 in - Leveling - Yes - Gauge Wheels - Yes - Weights & Dimensions - Working Width - 26 ft - Shipping Dimensions - Shipping Width - 156 in','180.jpg','2025-04-12'),(181,'Diamond T Gooseneck 24\' Trailer Dovetail Ramps','TL',0,0,9000,0,2014,'General - Year - 2014 - Manufacturer - DIAMOND T - VIN - 5FWFP2523ER016894 - Condition - Used - Stock Number - 24 - Description - Good Diamond T Gooseneck 24\' Trailer with dovetail, ramps, and front storage. Titled. - Weights & Dimensions - Length - 24 ft - Category Specific - Composition - Steel - Type of Neck - Gooseneck - Beaver Tail - Yes - Ramp - Yes - Toolbox - Yes - Stake Pockets - Yes - Chassis - Floor Type - Wood Floor - Number of Rear Axles - Tandem - Axle Type - Fixed - Gross Vehicle Weight - 24000','181.jpg','2025-04-12'),(182,'John Deere Multiple','TR',0,0,41000,0,2005,'Multiple listings\r\n -2005 John Deere 8120 MFWD Tractor - Sold! $41,250 - 2005 John Deere 8120 MFWD Tractor - - ID# LM9509 - Listing Provider: BigIron - Location: Lynch, NE Description (Last Updated: Feb 25, 2025) 2005 - Serial Number - RW8120P036621 - - 2005 John Deere 8120 MFWD Tractor, 5,031 Hrs Showing, 8.1L 6-Cylinder Water Cooled Diesel Engine, Full PowerShift Transmission, 16 Forward & 4 Reverse Speeds, 4 Auxiliary Hydraulics, 1,000 PTO, 380/65R34 Front Tires, 480/80R46 Rear Dual Tires, SN: RW8120P036621 \r\n
\r\n$110,000 - General - Year - 2012 - Manufacturer - JOHN DEERE - Model - 7200R - Serial Number - 1RW7200RACD008566 - Condition - Used - Stock Number - 34 - Hours - 2,275 - Hours Meter - Accurate / Verified - Description - Excellent 212 JD 7200R with GPS, RTK, only 2275 hours, front and rear weights, front and rear duals, rear quick hitch, field ready. - Operating Condition - Operable - Attachments - Rear Three Point Hitch - Yes - Rear Quick Hitch - Yes - Chassis - Chassis - Tires or Tracks - Tires - Front Tire Configuration - Duals - Rear Tire Configuration - Duals - Front Weights - Yes - Number of Front Weights - 20 - Exterior - Cab - Yes - Hydraulics - Rear Remote Hydraulics - 4 - Interior - Air - Yes - Heat - Yes - Radio - Yes - Monitor - Yes - GPS - Yes - Auto Guidance - Yes - Powertrain - Engine Horsepower - 200 HP - Transmission Type - IVT - Rear PTO - Yes - Rear PTO Speed - 540/1000 - Rear PTO Size - 1 3/8 - Engine - Fuel Type - Diesel\r\n
\r\n\r\n\r\nTractor & loader \r\n- General - Year - 2002 - Manufacturer - JOHN DEERE - Model - 6420 - Serial Number - L06420V326380 - Condition - Used - Stock Number - 31 - Hours - 1,814 - Description - Excellent 2002 John Deere 6420 with 640 self leveling loader and 6 ft bucket. Only 1814 hours showing. Available for inspection prior to auction. Please call Jeff for additional detail or inspection appointment at 970_590_0201. - Operating Condition - Operable - Attachments - Loader - Yes - Loader Make - JOHN DEERE - Loader Model - 640 Self Leveling - Rear Three Point Hitch - Yes - Chassis - Front Tire Configuration - Singles - Rear Tire Configuration - Singles - Rear Tire Size - 18.4-38 - Front Tire % Remaining - 100 - Rear Tire % Remaining - 90 - Exterior - Cab - Yes - Hydraulics - Rear Remote Hydraulics - 2 - Interior - Air - Yes - Heat - Yes - Radio - Yes - Powertrain - Engine Horsepower - 110 HP - Rear PTO - Yes - Rear PTO Speed - 540 - Rear PTO Size - 1 3/8 - Engine - Fuel Type - Diesel - Engine Turbo - Yes\r\n\r\n
\r\n\r\nGeneral - Year - 2005 - Manufacturer - JOHN DEERE - Model - 7420 - Serial Number - RW7420R032670 - Condition - Used - Stock Number - 32 - Hours - 2,913 - Description - Excellent 2005 John Deere 7420 with NEW tires and wheels. Power Quad transmission. Only 2913 hours. Available for inspection prior to auction. Please call Jeff for additional detail or inspection appointment at 970_590_0201. - Operating Condition - Operable - Attachments - Rear Three Point Hitch - Yes - Rear Quick Hitch - Yes - Chassis - Tires or Tracks - Tires - Front Tire Configuration - Singles - Rear Tire Configuration Duals - Front Tire Size - 380/85R30 - Rear Tire Size - 380/90R46 - Front Tire % Remaining - 99 - Rear Tire % Remaining - 99 - Front Weights - Yes - Number of Front Weights - 12 - Rear Weights - Yes - Number of Rear Weights - 2 - Exterior - Cab - Yes - Hydraulics - Rear Remote Hydraulics - 3 - Interior - Air - Yes - Heat - Yes - Radio - Yes - Powertrain - Engine Horsepower - 135 HP - Drive - MFWD - Transmission Type - Power Quad - # of Forward Speeds - 20 - # of Reverse Speeds - 20 - Max Travel Speed - 25 mph - Rear PTO Speed - 1000 - Rear PTO Size - 1 3/8 - Engine - Fuel Type - Diesel - Engine Turbo - Yes','182.jpg','2025-05-04'),(183,'Transcraft T/A Spread Axle Drop Deck 42’ X 128\"','TL',0,0,16000,0,2012,'Description (Last Updated: Feb 25, 2025) \r\n Year - 2012 - Make - Transcraft - - 2012 Transcraft T/A Spread Axle Drop Deck Trailer, 42’ Long, 8’ Wide, 128” Long Top Deck, 5th Wheel Hookup, Air Suspension, Aluminum Wheels, Wood Plank Flooring, 255/70R22.5 Tires, Note: See Attachments For Recent Repairs, VIN: 1TTE532S0C3736337','183.jpg','2025-04-20'),(184,'Hesston 7433 4x4 Baler W/ Bale Accumulator 41077bl','ZB',0,0,47000,0,2009,'Description (Last Updated: Feb 25, 2025)\r\n Year - 2009 - Make - Agco - Model - Hesston 7433 - - 2009 Agco Hesston 7433 Big Square Baler W/ Bale Accumulator, 41,077 Bale Count, AGCO 7435 4 Bale Accumulator, Pin Hitch, Large 1,000 PTO, Twine Tie, Accumulator Controller, 600/50-22.5 Tires, 9.5-14 Accumulator Tires, NOTE: Baler Was Ran On A John Deere 2630 Monitor Not Included W/ Baler, SN: HU73224','184.jpg','2025-04-20'),(185,'H&S HC5114 14 Wheel V-Rake','ZR',0,0,22250,0,2010,'Description (Last Updated: Feb 25, 2025)Make - H&S - Model - HC5114 - - H&S HC5114 14 Wheel V-Rake, Clevis Style Pin Hitch, Hydraulic Unfold, Hydraulic Lift, 5.70-15 Tires, Extra Parts - See Photos, SN: 021HCH4345','185.jpg','2025-04-20'),(186,'John Deere 270 3-Pt Snow Blower 540pto','ZS',0,0,825,0,2000,'Description (Last Updated: Mar 11, 2025) Well used\r\n Make - John Deere - Model - 270 - - John Deere 270 3-Pt Snow Blower, Dual Augers, Category II, Quick Hitch, Hydraulic Chute, 540 PTO, 7\' Width, SN: 001222','186.jpg','2025-04-20'),(187,'Deutz-Fahr 8280 Agrotron TTV MFWD 287hp 3,081hr','TR',88750,0,91000,0,2022,'2 tractors\r\nDescription (Last Updated: Mar 17, 2025)Year - 2022 - Horsepower - 287 Hp - Serial Number - WSXFN60200LD10294 - Seller Asset Number - 13948 - - 2022 Deutz-Fahr 8280 Agrotron TTV MFWD Tractor, 3,081 Hrs Showing, 287 Hp, Seller Asset Number 13948, 6.1L Double Turbocharged Diesel, TTV Transmission, Infinite Forward Speeds, Infinite Reverse Speeds, Rear Fender PTO Control, 5 Hydraulic Outlets, Rear Fender 3-Pt Hitch Control, Differential Lock, 600/70R30 Front Tires, 800/70R38 Rear Tire Size, ISOBUS Compatible, Premium Cab, 3,000lb Front Weight, (2) Outer Rear Wheel Weights Each Side, Large 1,000 Rear PTO, Front And Rear 3-pt Hitch, Rear Glad Hand Air Break Connections, Auto Steer Capable, Shuttle Shift Transmission, Sun Roof, Front 540 PTO, (1) Hydraulic Remote On Front; This Unreserved Online Auction Features Bidding Extensions. NOTE: HOUR METER NOT CORRECT - ESTIMATED HOURS 4000, Lots KE5702 & KE5706 Will Be Automatically Extended Together If Either Lot Receives A Bid In The Last Five Minutes. If In Bidding Extension, Both Lots Will Close Simultaneously When Neither Of The Lots Receives A Bid For Duration Of Extension Period. This Will Allow Bidders To Monitor Both Lots Without The Fear Of Missing Out On Another., SN: WSXFN60200LD10294\r\n
\r\nDescription (Last Updated: Mar 26, 2025) \r\nYear - 2022 - Horsepower - 287 Hp - Serial Number - WSXFN60200LD10298 - Seller Asset Number - 13947 - - 2022 Deutz-Fahr 8280 Agrotron TTV MFWD Tractor, 4,083 Hrs Showing, 287 Hp, Seller Asset Number 13947, 6.1L Double Turbocharged, TTV, Infinite Forward Speeds, Infinite Reverse Speeds, Front And Rear PTO, Rear Fender PTO Control, 5 Hydraulic Outlets, Rear Fender 3-Pt Hitch Control, 3-Point Hitch, Hydraulic Top Link, CAT IV Drawbar, Differential Lock, 600/70R30 Front Tires, 800/70R38 Rear Tire Size, 3,000lb Front Weight Front Weights, 2 Rear Axle Weights Each Side Rear Axle Weights, ; This Unreserved Online Auction Features Bidding Extensions. Lots KE5702 & KE5706 Will Be Automatically Extended Together If Either Lot Receives A Bid In The Last Five Minutes. If In Bidding Extension, Both Lots Will Close Simultaneously When Neither Of The Lots Receives A Bid For Duration Of Extension Period. This Will Allow Bidders To Monitor Both Lots Without The Fear Of Missing Out On Another., SN: WSXFN60200LD10298','187.jpg','2025-05-04'),(188,'Kubota M7-152 Premium','TR',0,0,115000,0,2019,'2019 Kubota M7-152 Premium\r\nHP: 148\r\nHours: 230\r\nExcellent condition. Kubota turbocharged inter-cooled diesel engine.\r\nPrice: $115,000\r\n\r\n\r\nKey Specifications\r\nCab: Yes\r\nCab Air: Yes\r\nCab Heat: Yes\r\nCab Radio: Yes\r\nDrive: MFWD\r\nHP: 148\r\nHas PTO: Yes\r\nHours: 230\r\nLoader: No\r\nRear Tire Type: Singles\r\nRemote Hydraulics: 4\r\nTransmission: Powershift\r\n\r\nDetailed Specifications\r\nStock #: 75886\r\nSerial #: KBTMKFPACKFJ10595','188.jpg','2025-09-16'),(189,'Krep Auction 2025-11-14','AU',0,0,0,0,2025,'2018 BRILLION W360 > Other > USD $49,000.00 > Working Width: 30 ft > „Ú > \r\n 1978 CHEVROLET > C65 > Farm Trucks / Grain Trucks > USD $15,000.00 > Mileage: 37,369 mi > Engine > Manufacturer: CHEVROLET > „Ú > \r\n 1978 CHEVROLET > C65 > Farm Trucks / Grain Trucks > USD $14,700.00 > Mileage: 79,000 mi > Engine > Manufacturer: CHEVROLET > „Ú > \r\n Time Zone: ŒF CST > Kreps Wiedeman > Auction > Ed & Sandy Croissant Farm > Equipment and Retirement > Auction > 80615 > Phone: (970) 356-3943 > Auction Details ˆ¼ > ƒR > \r\nLOT # 4 > \r\nLOT # 14 > \r\nLOT # 13 > On-Site Auction On-Site Auction On-Site Auction > This website uses cookies to collect data and enable essential site functionality, marketing, personalization, and > analytics. > View our Cookies Policy and Privacy Policy to learn more. > ƒÇ > 1992 EVERSMAN > 2400 > Other > USD $18,000.00 > Working Width: 24 ft > „Ú > \r\n 2005 GREAT PLAINS > SOLID STAND 15 > Grain Drills > USD $13,000.00 > Working Width: 15 ft > „Ú > \r\n 2006 > INTERNATIONAL > WORKSTAR 7400 > Farm Trucks / Grain Trucks > USD $39,000.00 > Mileage: 104,609 mi > Engine > Manufacturer: INTERNATIONAL > „Ú > \r\n \r\nLOT # 3 > \r\nLOT # 10 > \r\nLOT # 16 > On-Site Auction > On-Site Auction On-Site Auction > This website uses cookies to collect data and enable essential site functionality, marketing, personalization, and > analytics. > View our Cookies Policy and Privacy Policy to learn more. > ƒÇ > 2005 > INTERNATIONAL > WORKSTAR 7400 > Farm Trucks / Grain Trucks > USD $40,000.00 > Mileage: 127,491 mi > Engine > Manufacturer: INTERNATIONAL > „Ú > \r\n 1988 JOHN DEERE > 900 > Rippers > USD $3,400.00 > Working Width: 12 ft > „Ú > \r\n 2013 JOHN DEERE > 1700 > Planters > USD $17,000.00 > Number of Rows: 8 > Row Spacing: 30 in > Planter Type: 3 pt > „Ú > \r\n \r\nLOT # 15 > \r\nLOT # 1 > ƒa Options > „ä „ä „ä > „³ Email > Seller > . > (970) > 356-3943 > Seller: Kreps Wiedeman > Auction > \r\nLOT # 9 > On-Site Auction On-Site Auction > On-Site Auction > This website uses cookies to collect data and enable essential site functionality, marketing, personalization, and > analytics. > View our Cookies Policy and Privacy Policy to learn more. > ƒÇ > 2013 JOHN DEERE > 2623VT > Vertical Tillage > USD $40,000.00 > Working Width: 26 ft 6 in > „Ú > \r\n 1971 JOHN DEERE > 3020 > 40 HP To 99 HP Tractors > USD $22,000.00 > Hours: 9,361 > Rear Remote Hydraulics: 2 > Rear PTO: Yes > „Ú > \r\n 1966 JOHN DEERE > 3020 > 40 HP To 99 HP Tractors > USD $14,250.00 > Hours: 8,500 > Rear Remote Hydraulics: 2 > Rear PTO: Yes > „Ú > \r\n \r\nLOT # 5 > \r\nLOT # 19 > \r\nLOT # 18 > On-Site Auction On-Site Auction On-Site Auction > This website uses cookies to collect data and enable essential site functionality, marketing, personalization, and > analytics. > View our Cookies Policy and Privacy Policy to learn more. > ƒÇ > 1981 JOHN DEERE > 4040 > 100 HP To 174 HP Tractors > USD $39,000.00 > Hours: 11,426 > Rear Remote Hydraulics: 2 > Rear PTO: Yes > „Ú > \r\n 2010 JOHN DEERE > 5065E > 40 HP To 99 HP Tractors > USD $17,000.00 > Hours: 1,619 > Rear Remote Hydraulics: 2 > Rear PTO: Yes > „Ú > \r\n 2011 JOHN DEERE > 7215R > 175 HP To 299 HP Tractors > USD $147,500.00 > Hours: 3,247 > Rear Remote Hydraulics: 4 > Rear PTO: Yes > „Ú > \r\n \r\nLOT # 20 > \r\nLOT # 21 > \r\nLOT # 22 > On-Site Auction On-Site Auction On-Site Auction > This website uses cookies to collect data and enable essential site functionality, marketing, personalization, and > analytics. > View our Cookies Policy and Privacy Policy to learn more. > ƒÇ > 2011 JOHN DEERE > 8235R > 175 HP To 299 HP Tractors > USD $180,000.00 > Hours: 3,606 > Rear Remote Hydraulics: 4 > Rear PTO: Yes > „Ú > \r\n 2014 JOHN DEERE > 8245R > 175 HP To 299 HP Tractors > USD $160,000.00 > Hours: 2,738 > Rear Remote Hydraulics: 4 > Rear PTO: Yes > „Ú > \r\n 1986 KONGSKILDE > TRIPLE K > Field Cultivators > USD $5,500.00 > Working Width: 20 ft > „Ú > \r\n \r\nLOT # 23 > \r\nLOT # 24 > \r\nLOT # 2 > On-Site Auction On-Site Auction On-Site Auction > This website uses cookies to collect data and enable essential site functionality, marketing, personalization, and > analytics. > View our Cookies Policy and Privacy Policy to learn more. > ƒÇ > 1959 OLIVER 880 > 40 HP To 99 HP Tractors > USD $11,000.00 > Hours: 3,842 > Rear Remote Hydraulics: 1 > Rear PTO: Yes > „Ú > \r\n 2016 CUSTOM MADE > 9 SHANK 12 > Rippers > USD $1,250.00 > Working Width: 30 ft > „Ú > \r\n 2014 SCHLAGEL > RT-5003 7 > Strip Till > USD $8,750.00 > Number of Rows: 8 > „Ú > \r\n \r\nLOT # 17 > \r\nLOT # 12 > ƒa Options > „ä „ä „ä „ä > „³ Email > Seller > . > (970) > 356-3943 > Seller: Kreps Wiedeman > Auction > \r\nLOT # 7 > On-Site Auction On-Site Auction On-Site Auction > This website uses cookies to collect data and enable essential site functionality, marketing, personalization, and > analytics. > View our Cookies Policy and Privacy Policy to learn more. > ƒÇ > 1990 CASE IH 165 > MBPL 8 > Plows > USD $27,000.00 > Number of Bottoms: 6 > „Ú > \r\n HARSH WEED > BURNER 6 > Miscellaneous Other Equipment > USD $12,500.00 > Condition: Used > „Ú > \r\n 1993 WIC 2000 > Planters > USD $600.00 > Number of Rows: 8 > Row Spacing: 22 in > Planter Type: 3 pt > „Ú >','189.pdf','2025-11-17'),(190,'Case IH 6150','CO',126500,299500,279000,0,2020,'2020 Case IH 6150,\r\n613 S. Hrs, #7341A.…..$279,500 \r\nPAGE 24\r\n
\r\n2022 Case IH 6150,\r\n835 S. Hrs, #7375A.….$299,500\r\n
\r\n2014 Case IH 6140,\r\n2823 Hrs….…$126,500 W','190.pdf','2025-11-19'),(191,'7150 AXIAL FLOW','CO',0,0,190500,0,2020,'Year > 2020 > Make > Case IH > Model > 7150 Axial Flow > Serial Number > YLG016864 > Engine Hours > 1,056 Engine Hours Showing > Separator Hours > 717 Separator Hours Showing > 2020 Case IH 7150 Axial Flow 2WD Combine, 1,056 Engine Hours Showing, 717 Separator Hours Showing, Cursor 9 8.7L Engine, Variable Speed Header Drive, Lateral Header Tilt, Single Point Hookup, Large Wire Concaves, Straw Spreader, 300 Bin Extensions, 520/85R42 Front Tires, 600/65R28 Rear Tires, LED, Electric Adjustable Mirrors, Air Suspension Operator Seat, Guidance Ready, Pro 700, Operator\'s Manual, SN: YLG016864 >','191.jpg','2025-12-10'),(192,'Case IH 335 True-Tandem Barracuda Vertical Tillage','DI',0,0,40850,0,2022,'Item Description (Last Updated: Oct 8, 2025) > Year > 2022 > Make > Case IH > Model > 335 True-Tandem Barracuda > 2022 Case IH 335 True-Tandem Barracuda Vertical Tillage Disk, 27\' Wide, Pin Hitch, Power Wing Fold, Blades Measure Approximately 21”, Scrapers, 7.5” Spacing, Rolling Baskets, AFS Soil Command Depth Control System, 7.60-15 Gauge Wheel Front Tires, 340/55-16.5 Main Frame Rear Tires, Walking Beam Axles, 700 Pro Monitor Included To Operate AFS System, SN: YMD090629 >','192.jpg','2025-12-18'),(193,'Case IH Magnum 310 MFWD','TR',0,0,200000,0,2022,'(Last Updated: Oct 30, 2025) 2022 > Horsepower > 310 Hp > Serial Number > JJAMG310CMRK04383 > 2022 Case IH Magnum 310 MFWD Tractor, 1,432 Hrs Showing, 310 Hp, FPT 8.7L 6-Cylinder Tier 4 Diesel Engine, Block Heater, Powershift Transmission, 18 Forward Speeds, 4 Reverse Speeds, Front Axle Suspension, 540/Small 1000/Large 1000 PTO, Rear PTO, Rear Fender PTO Control, 5 Hydraulic Outlets, 59 GPM Hydraulic Pump, Power Beyond/Motor Return Valve, Rear Fender 3-Pt Hitch Control, 3-Point W/Quick Hitch, Hydraulic Top Link, Hammerstrap W/Pin, Differential Lock, BKT 320/90R42 Front Tires, Goodyear 380/90R54 Rear Tire Size, Front And Rear Duals, 22” Tire Row Spacing, Rear Fenders, 18 Front 100lbs Suitcase Weights Front Weights, 2000lbs, 1000lbs/Wheel Rear Axle Weights, 360 Work Lamp Package, Deluxe Leather Seat, Case IH 1200 AFS Pro Monitor Display, Case IH Integrated Receiver, ISOBUS Compatible, Front & Rear View Cameras, Electrical Adjustable And Heated Mirrors, Operators Manual, Unit Was Taken Into Titan Machinery For Uptime Inspection, NOTE: Please See Attached Documents To View Build Sheet, SN: JJAMG310CMRK04383 >','193.jpg','2025-12-10'),(194,'Brent 782 Grain Cart','GC',0,15750,14500,0,2012,'PLAIN AUGERS FAIR > 2012 > Make > Brent > Model > 782 > Seller Asset Number > 851566 > 2012 Brent 782 Grain Cart, Seller Asset Number 851566, Corner Auger, Roll Tarp, 1000 PTO, 30.5L-32 Tires, SN: B29740169 \r\n
better condition green paint\r\n2016 Brent 782 Grain Cart Sold! $15,750 Brent 782 Grain Cart > ID# LQ4726 > Location: Farmington, IL > Auction:Feb 27, 2026 > Category > Agriculture > Make > Brent > Model > 782 > Brent 782 Grain Cart, 1000 PTO, Roll Tarp, Scales, Camera, 30.5L-32 Tires, SN: B35170115 >','194.jpg','2026-03-02'),(195,'J&M 1120 X-Tended Grain Cart, 1,150 Bu','GC',0,0,36300,0,2015,'FANCY > 2015 > Make > J&M > Model > 1120 X-Tended > Bushels > 1,150 Bu > Hopper Doors > 1 Hopper Doors > 2015 J&M 1120 X-Tended Grain Cart, 1,150 Bu, Large 1000 PTO, 1 Axles, IF 1250/50R32 Rear Tires, Pin Hitch, 162” Width, 12’ Height, 1 Hopper Doors, Single Tarp, Manual Tarp, Lights, Auger Lights, Auger Camera, Auger Diameter: 20”, 3-Auxiliary Hydraulics, CabCam Backup Camera, Central City Scale & Monitor, SN: 1502175 >','195.jpg','2025-12-18'),(196,'Massey Ferguson 1840 Small Square Baler, Hesston','BA',0,0,23624,0,2017,'2017 > Make > Massey Ferguson > Model > 1840 > 2017 Massey Ferguson 1840 Small Square Baler, Hesston 70th Anniversary Edition, 14\"X18\" Bales, Approx. 3000 Bale Count, 540 PTO, Twine Tie, Twine Boxes, Hydraulic Bale Pressure, Hydraulic Raise/lower Pickup Head, Knotter Fan, AgraTronix Bale Moisture Tester, 31x13.50-15NHS Rear Tires, SN: AGCM18400GHHBS3536','196.jpg','2025-12-18'),(197,'Massey Ferguson 1840 Small Square Baler, 14\"X18\"','BA',0,21500,21305,0,2017,'Year > 2017 > Make > Massey Ferguson > Model > 1840 > 2017 Massey Ferguson 1840 Small Square Baler, 14\"X18\" Bales, Approx. 5000 Bale Count, 540 PTO, Twine Tie, Twine Boxes, Hydraulic Bale Pressure, Hydraulic Raise/lower Pickup Head, Knotter Fan, 31x13.50-15NHS Rear Tires, SN: AGCM18400GHBS3176
\r\nLincoln Farm Supply - 2021 marked $21,500','197.jpg','2026-02-10'),(198,'Case IH 2208 8R30 Corn Head','CO',0,0,4300,0,2002,'Year > 2002 > Make > Case IH > Model > 2208 > What > 8R30 Corn Head > 2002 Case IH 2208 8R30 Corn Head, SN: HAJ0001839, Poly Snoots, Dual Drive, Single Point Hook Up, Hard Surfaced Deck Plates >','198.jpg','2025-12-18'),(199,'Case IH 290 Magnum MFWD Tractor Powershift','TR',0,0,86250,0,2011,'Serial Number > ZBRD04867 > Case IH 290 Magnum MFWD Tractor, 3,994 Hrs Showing, Powershift Transmission W/LH Reverser, 3 Hydraulic Outlets, Large 1000 PTO, Quick Hitch, Front And Rear Weights, Front Fenders, Rear 3-PT Fender Control, Pro 700 Display, 380/85R34 Front Tires & Duals, 480/80R46 Rear Tires & Duals, SN: ZBRD04867 >','199.jpg','2025-12-18'),(200,'Case IH Magnum 335 MFWD Tractor PS Transmission','TR',0,0,96750,0,2007,'Year > 2007 > Serial Number > Z7RZ06968 > 2007 Case IH Magnum 335 MFWD Tractor, 4,695 Hrs Showing, PS Transmission, 4 Hyd Outlets, 1,000 PTO, 3-Pt Quick Connect Hitch, 380/80R38 Front Tires, Duals, Fenders, 480/80R50 Rear Tires, Duals, Weights, SN: Z7RZ06968 >','200.jpg','2025-12-18'),(201,'JCB 542-70 AGRI Plus 4x4x4 Telehandler','ZL',0,0,97250,0,2020,'Year > 2020 > Make > Jcb > Model > 542-70 AGRI Plus > Horsepower > 125 Hp > Hours > 2,168 Hrs Showing > 2020 Jcb 542-70 AGRI Plus 4x4x4 Telehandler, 125 Hp, 2,168 Hrs Showing, JCB EcoMax 4.4L 4-cylinder Diesel Engine, 4-speed Powershift Transmission, Max Boom Reach Approx. 12.5\', Max Lift Height Approx 23\', Equipped w/ Heat/ac, Radio, Sunshade, Joystick Controls, 2.50 Cu.yd. JCB Bucket Attachment, 500/70R24 Tires On 5-bolt Wheels, SN: JCB5BM3HJL2952182 >','201.jpg','2025-12-18'),(202,'JCB 409 AG T4 Wheel Loader','ZL',0,0,57000,0,2021,'Year > 2021 > Make > Jcb > Model > 409 AG T4 > What > Wheel Loader > Hours > 1,739 Hrs > Serial Number > JCB40902HM3055932 > 2021 Jcb 409 AG T4 Wheel Loader, Kohler 4-cylinder Diesel Engine, Shuttle Shift Transmission, Universal Skid Loader Mount Plate, Hydraulic Operated Mount Pins, Remote Outlets For Attachments, Suspension Seat, Heat & AC, AM/FM Radio, 400/70R20 Tires >','202.jpg','2025-12-18'),(203,'Case IH 3950 32\' Disk Harrow','DI',0,0,9100,0,2020,'Case IH 3950 32\' Disk Harrow, 20\" Front Blades, 7 1/2\" Spacing, 20\" Rear Blades, 7 1/2\" Spacing, 12.5L-15 Tires, Rolling Basket, SN: JAG0751734','203.jpg','2026-01-11'),(204,'Unverferth 1060 Grain Cart','GC',0,0,39500,0,2020,'augers good condition\r\nUnverferth 1060 Grain Cart, 1,000 Bu, Large 1000 PTO, 1 Axles, Pintle Hitch, 20\" Auger Diameter, Digi-Star GT400 Scale Top Con (Serial Number 0002739), Hyd Hopper Gate, Hyd Adjust Discharge Spout, Jack, Lights, Requires 3 Hyd, 900/60R32 Tires, SN: D68880100','204.jpg','2026-01-11'),(205,'J&M 875 Grain Cart','GC',0,0,19750,0,2012,'2012 J&M 875 Grain Cart, 1000 PTO, 18\" Unloading Auger, Front Fold Auger, Hyd Adjust Spout, Roll Tarp, Hyd Flow Gate, Firestone 30.5L-32 Tires, SN: 1205248 \r\nID# KP3186','205.jpg','2026-01-11'),(206,'1,000-Gal Fuel Tank','ZT',0,0,1600,0,2010,'1,000-Gal Fuel Tank, Diesel, W/Pump, Steel k\r\nID# KL5318','206.jpg','2026-01-11'),(207,'Unverferth 9250 Grain Cart','GC',0,0,21750,0,2020,'Auger medium wear\r\nUnverferth 9250 Grain Cart, Tarp, Scales, 16\" Corner Auger, Camera, Adjustable Spout, 1,000 PTO, 35.5L-32 Tires, SN: B27560100 \r\nSold! $21,750\r\nUnverferth 9250 Grain Cart\r\nID# KE2940','207.jpg','2026-01-11'),(208,'Kubota KX057-5 Mini Excavator','XX',0,0,43750,0,2023,'> 2023 > Sold! $43,750 > 2023 Kubota KX057-5 Mini Excavator > ID# LQ6771 > Location: Hampton, FL > Auction:Jan 14, 2026 > Buyer\'s Premium: 10%, Max: $500 > 183 Bids > Open In New Window > × > 11 / 137 > Item Description (Last Updated: Dec 5, 2025) > Make > Kubota > Model > KX057-5 > What > Mini Excavator > Hours > 746 Hrs Showing > Serial Number > KBCDZ37CCP3C16438 > Seller Asset Number > 2802044 > 2023 Kubota KX057-5 Mini Excavator, Kubota Diesel Eng., 2spd., Articulating Boom, Hyd. Thumb, 30\" Bucket, Aux. Hyd. Outlet, 4-Way 77\" Blade, Enclosed Cab, 16\" Steel Tracks, NOTE: : A/C Does Not Work, Heavy Oil Residue On Articulating Boom Joint, Oil On Bucket From Missing Aux. Hyd. Outlet Coupler, Right Side Blade Chain Hookup Has Been Heavily Worn Down, Hyd. System Hood Is Missing Grill Vent, Scratch On Hood, SN: KBCDZ37CCP3C16438 >','208.jpg','2026-01-22'),(209,'Case TV450B Compact Track Loader','SS',0,0,30000,0,2020,'2020 Case TV450B Compact Track Loader > ID# KT7846 > Location: Lexington, NE > 2020 > Make > Case > Model > TV450B > 2-Speed > 2-Speed > What > Compact Track Loader > Hours > 2,530 Hrs > Serial Number > JAFTV450TLM487448 > Auxiliary Hydraulics > Auxiliary Hydraulics > 2020 Case TV450B Compact Track Loader, Engine: Case Diesel, Enclosed Cab, Elec Joysticks (ISO Or H Pattern), Bucket, Dual Aux Hyd, Power Coupler, 2-speed, Backup Camera, Heat/AC, Stereo, 18\" Tracks','209.jpg','2026-01-22'),(210,'Mills 2000 Gal Fuel Tank','ZT',0,0,3100,0,2020,'Mills Fuel Tank > ID# LU4293 > Location: Alliance, NE > Auction:Jan 15, 2026 > Agriculture > Make > Mills > Mills Fuel Tank, 15-Gallon Per Minute Pump, 64\" Diameter, 146\' Length, Approx 2000-gal >','210.jpg','2026-01-22'),(211,'Case IH 7250 2WD Combine','CO',0,0,256750,0,2021,'2021 Case IH 7250 2WD Combine > ID# LU4023 > Agriculture > Year > 2021 > Make > Case IH > Model > 7250 > Engine Hours > 1,229 Engine Hours Showing > Separator Hours > 784 Separator Hours Showing > 2021 Case IH 7250 2WD Combine, 1,229 Engine Hours Showing, 784 Separator Hours Showing, FPT11.1 L. 6-cyl, Hydrostatic, Variable Speed Header Drive, Lateral Header Tilt, Hydraulic Fore/Aft Reel Adjustment, Single Point Hookup, Axial Flow 30” Dia. By 102.8” Long Rotor, Large Wire Concaves, Electric Concave Adjustment, Electric Sieve And Chaffer Adjustment, Extended Wear Package, Rotary Chopper, Straw Spreader, 315 Bu Bin Extensions, 28’9” Unloading Auger Length, 2WD, 520/85R42 Front Tires, 600-70 R28 Rear Tires, Duals, LED Light Package, Electric Adjustable Mirrors, Guidance Ready, Case IH Pro 700, Luxury Cab Package W Leather Seat, AM/FM/WB Blue Tooth Radio, PCM 4G, Operator\'s Manual, TrueSight Equipped, Plug And Play With Corn Head Equipped With Sensor And Harness, SN: HAJF7N4KJLG243217 >','211.jpg','2026-01-22'),(212,'Landoll 7530-32 Vertical Till Disk','',0,0,81000,0,2023,'2023 Landoll 7530-32 Vertical Till Disk > ID# LU4004 > Location: Alliance, NE > Auction:Jan 15, 2026 > Agriculture > Year > 2023 > Make > Landoll > Model > 7530-32 > 2023 Landoll 7530-32 Vertical Till Disk, Pin Hitch, Power Wing Fold, Front Disc Approx 22” Rear Disc Approx 24”, Scrapers, Disc Spacing 7” Spacing, Hydraulically Adjustable Gangs, 14’ Transport Width, Rolling Baskets, Gauge Wheel 205/65-10 Front Tires, VF480/45R17 Rear Tires, Walking Beam Axles, 5 Hydraulic Remotes Required, SN: 75G2301466 >','212.jpg','2026-01-22'),(213,'KUHN Krause Landstar 6405-31 Mulch Finisher','DI',0,0,86250,0,2024,'2024 KUHN Krause Landstar 6405-31 Mulch Finisher > ID# LU4006 > Location: Alliance, NE > Auction:Jan 15, 2026 > Agriculture > Year > 2024 > Make > KUHN Krause > Model > Landstar 6405-31 > Width > 31\' Wide > 2024 KUHN Krause Landstar 6405-31 Mulch Finisher, 31\' Wide, 280/70R15 Tires, Pin Hitch, Power Folding, Harrow Attachment, Rolling Baskets, 3 Bar Spring Harrow Tines, Hard Surfaced Sweeps, Rear Pin Hitch w/ Auxiliary Remote, LED Lighting, Front Disc 9” Spacing, Walking Beam Axles, 4 Hydraulic Remotes Required, SN: KKSA1045A10C00021 >','213.jpg','2026-01-22'),(214,'Rhino SD15 Rotary Batwing Mower','ZM',0,0,12750,0,2010,'Good condition\r\nRhino SD15 Rotary Batwing Mower > ID# LU4061 > Location: Alliance, NE > Auction:Jan 15, 2026 > Agriculture > Make > Rhino > Model > SD15 > Rhino SD15 Rotary Batwing Mower, Small 1000 PTO, Pin Hitch, Power Folding, 15’ Width, Front And Rear Safety Chains, 21X7-12 Airless Tires, SN: 12168','214.jpg','2026-01-22'),(215,'Freightliner FL70 S/A Grain Truck','TK',0,0,19500,0,2000,'2000 Freightliner FL70 S/A Grain Truck > ID# KN8398 > Location: Kirksville, MO > Auction:Jan 20, 2026 > Transportation > Year > 2000 > Make > Freightliner > Model > FL70 > Miles > 265,179 Miles Showing > 2000 Freightliner FL70 S/A Grain Truck, 265,179 Miles Showing, Title Will Be Marked Miles Exempt, CAT 3126 7.2L Turbo Diesel Engine, Allison Automatic Transmission, Spring Ride, Air Brakes, 16\' Reiten Aluminum Bed w/ 50\" Sides, Roll Tarp, Scott LL1000 Hoist, Steel Rims W/Stainless Covers, 295/75R22.5 Tires, VIN: 1FV6HJAA4YHF60916 >','215.jpg','2026-01-22'),(216,'Great Plains 2400TM Turbo Max Vertical Tillage Too','DI',0,0,34750,0,2026,'Great Plains 2400TM Turbo Max Vertical Tillage Tool > ID# LQ4634 > Location: London Mills, IL > Auction:Jan 22, 2026 > Agriculture > Make > Great Plains > Model > 2400TM Turbo Max > Great Plains 2400TM Turbo Max Vertical Tillage Tool, 24\' Wide, 18\" Fluted Disc\'s, 7.5\" Spacings, Spiked Harrow Wheel, Rolling Baskets, Adjustable Gangs, 12.5-16.5 Tires, SN: GP-C1569H >','216.jpg','2026-01-22'),(217,'Shipping Container','XS',2250,0,2800,0,2000,'Shipping Container > ID# HZ6171 > Location: DeKalb, TX > Auction:Jan 21, 2026 > Other > Shipping Container, 40\' Length, 96\" Width, 9\' 6\" Height, SN: 842776
\r\n\r\n > 2008 CIMC 40’ High Cube Storage Container > 2008 CIMC 40’ High Cube Storage Container Sold! $2,250 2008 CIMC 40’ High Cube Storage Container > ID# KL0884 > Location: Fremont, NE > Auction:Jan 21, 2026 > Buyer\'s Premium: 10%, Max: $500 > 38 Bids > Open In New Window > × > 4 / 86 > Item Description (Last Updated: Dec 29, 2025) > 2008 > Make > Cimc > Model > 40’ High Cube > 2008 Cimc 40’ High Cube Storage Container, Dimensions: Length: 40’, Width: 96”, Height: 114”, Max Gross Weight: 71,650 Lbs, Tare Weight: 8,470Lbs, Door Height: 101.5” Interior Height: 107”, Interior Width: 92”, Wood Floor Interior, Double Wide Locking Doors, Upper & Lower Interior Tie-Down Hooks, Vented, NOTE: Container Is Dented, Floor And Container Have Been Patched/Repaired As Pictured, PICK UP INSTRUCTIONS: Seller WILL Provide Loading Assistance - $25.00 Per Day Storage Fee After 14 Days, If Item Is Not Removed Within 30 Days Of Auction Date, Ownership Reverts Back To Seller For Immediate Resale, SN: TCNU937298-2 >','217.jpg','2026-02-10'),(218,'Brent V1000 Grain Cart','GC',0,0,40300,0,2021,'> 2021 Brent V1000 Grain Cart > Sold! $40,300 > 2021 Brent V1000 Grain Cart > ID# HZ6166 > Location: DeKalb, TX > Auction:Jan 21, 2026 > Make > Brent > Model > V1000 > 2021 Brent V1000 Grain Cart, 1000 Bu Capacity, Large 1000 PTO, 20\" Auger, Rotating Spout, Angling Spout, Single Tab Hitch, Safety Chains, Jack, Scales, Tarp, 900/60R32 Tires, SN: B41960131 >','218.jpg','2026-02-10'),(219,'Case IH Magnum 280 MFWD Tractor','TR',0,0,216450,0,2024,'> 2024 Case IH Magnum 280 MFWD Tractor > Sold! $216,450 > 2024 Case IH Magnum 280 MFWD Tractor > ID# LS1036 > Location: DeKalb, TX > Auction:Jan 21, 2026 > 2024 Case IH Magnum 280 MFWD Tractor, 1,246 Hrs Showing, 8.7L 6-Cyl Turbo Diesel Engine, CVXDrive Transmission, Left Hand Reverser, Luxury Cab W/Leather, Instructor Seat, Bluetooth - Satellite Radio, Power Mirrors, Large 1000 PTO, Rear Fender PTO & 3 Pt Control, 5 Hydraulic Outlets, 3-Point W/Quick Hitch, Hydraulic Top Link, 18 Front Weights, Rear Wheel Weights, AFS Connect System, AFS Pro 1200 Display, Integrated GPS Receiver, Suspended Front Axle, High Capacity Hydraulic Pump, Front & Rear Duals, Front & Rear Fenders, 360 Degree LED Lights, Cat 4 Drawbar, Firestone 380/80R38 Front Tires, Firestone 480/80R50 Rear Tires, SN: JJAMJ280TPRK06344 > Special Conditions >','219.jpg','2026-02-10'),(220,'Bush Hog 160 Blade','ZB',0,0,4400,0,2016,'Bush Hog 160 Blade > Sold! $4,400 > Bush Hog 160 Blade > ID# LQ4628 > Location: London Mills, IL > Auction:Jan 22, 2026 > Make > Bush Hog > Model > 160 > Bush Hog 160 Blade, 3-Pt, Hyd Adjust Pivot, 10\' Wide Blade, Laminated Tires, SN: 12-10057 >','220.jpg','2026-02-10'),(221,'BBTM Western Equipment T/A Spread Axle Drop Deck','TL',0,0,25000,0,2011,'> 2011 BBTM Western Equipment T/A Spread Axle Drop Deck Equipment Trailer > Sold! $25,000 > 2011 BBTM Western Equipment T/A Spread Axle Drop Deck Equipment Trailer > ID# KH0725 > Location: Lake City, AR > Auction:Jan 21, 2026 > Suspension Type > Air > Axle Type > Spread > Brake Type > Air > Wheel Type > Steel > Hitch Type > 5th Wheel > Floor Material Type > Wood Floor > 2011 BBTM Western Equipment T/A Spread Axle Drop Deck Equipment Trailer, 2 Axles, Air Suspension, Spread Axle, Air Brakes, Duals, Steel Wheels, 5th Wheel Hitch, 48’\' Length, 144” Width, Wood Floor, Steel, Drop Deck, 38” Deck Height, 35’ Deck Length, Steel Manual Loading Ramps, 255/70R22.5 Tires, VIN: 4L5AB4521BF022230 >','221.jpg','2026-02-10'),(222,'Pepler Farm Sale','ZU',0,0,0,0,2026,'ALLOWAY 2040 list item\r\nLot #: 1\r\nALLOWAY 2040\r\nHighest Bid USD $450.00\r\n\r\n\r\nARTSWAY 6 FT 2 list item\r\nLot #: 2\r\nARTSWAY 6 FT 2\r\nHighest Bid USD $4,000.00\r\n\r\n\r\nINTERNATIONAL 140 list item\r\nLot #: 3\r\nINTERNATIONAL 140\r\nHighest Bid USD $1,900.00\r\n\r\n\r\nARTSWAY 166 plow\r\nARTSWAY 166\r\nSerial Number : AW166062064\r\nCondition : Used\r\nStock Number : 4\r\nNumber of Bottoms : 6\r\nDescription : Art\'s Way 6 Bottom model 166 hydraulic 2-way plow with spring Trip-Beam shanks, 3 point mount with gage wheels and cover boards.\r\nHighest Bid USD $10,500.00\r\n\r\n\r\nEVERSMAN 2800 list item\r\nLot #: 5\r\nDescription : Eversman 28 ft Land Plane model 2800, 3 point mount with hydraulic lift assist wheels. Points on S-tine shanks behind blade spaced 6 inches with hydraulic depth control.\r\nEVERSMAN 2800\r\nHighest Bid USD $25,500.00\r\n\r\n\r\nHINIKER 6000 list item\r\nLot #: 6\r\nHINIKER 6000\r\nerial Number : 60003462101\r\nCondition : Used\r\nStock Number : 6\r\nNumber of Rows : 12\r\nRow Spacing : 30 in\r\nDescription : Excellent 12 row 30 inch Hiniker 6000 Cultivator 3 point folding with sweeps and ditchers. \r\nHighest Bid USD $17,000.00\r\n\r\n\r\n2009 JOHN DEERE 2210 list item\r\nLot #: 7\r\n2009 JOHN DEERE 2210\r\nSerial Number : N02210L008716\r\nCondition : Used\r\nStock Number : 7\r\nWorking Width : 35.5 ft\r\nDescription : John Deere 2210 36\' Field Cultivator with 2-bar coil tine harrow and rolling basket rear attachments.\r\nHighest Bid USD $18,500.00\r\n\r\n\r\nGREAT PLAINS TC5109 list item\r\nLot #: 8\r\nGREAT PLAINS TC5109\r\nHighest Bid USD $18,000.00\r\n\r\n\r\nBRILLION WL03 list item\r\nLot #: 9\r\nBRILLION WL03\r\nSerial Number : 194723\r\nCondition : Used\r\nStock Number : 9\r\nWorking Width : 25 ft\r\nDescription : Brillion 25 ft mulch finisher, 3 section folding, S-tine shanks, safety lights, field ready. \r\nHighest Bid USD $34,000.00\r\n\r\n\r\nLANDOLL 6230-33 list item\r\nLot #: 10\r\nLANDOLL 6230-33\r\nSerial Number : 62C1102279\r\nCondition : Used\r\nStock Number : 10\r\nWorking Width : 33 ft\r\nBlade Spacing : 9 in\r\nDescription : Landoll 30 ft model 6230-33 Disk 3 section folding with 21\" discs, walking tandem on main frame and wings, hydraulic leveling, disc scrapers, transport lights, front gang gage wheels on wings\r\nHighest Bid USD $28,000.00\r\n\r\n\r\n2014 LANDOLL 5530-30X7.5 list item\r\nLot #: 11\r\n2014 LANDOLL 5530-30X7.5\r\nHighest Bid USD $30,000.00\r\n\r\n\r\n2020 PATRIOT 220 list item\r\nLot #: 12\r\n2020 PATRIOT 220\r\nHighest Bid USD $13,500.00\r\n\r\n\r\n2013 JOHN DEERE 1720 list item\r\nLot #: 13\r\n2013 JOHN DEERE 1720\r\nHighest Bid USD $20,000.00\r\n\r\n\r\n2021 FORD RANGER list item\r\nLot #: 14\r\n2021 FORD RANGER\r\nMileage: 45,300 mi \r\nHighest Bid USD $19,000.00\r\n\r\n\r\n2017 FORD F250 KING RANCH list item\r\nLot #: 15\r\n2017 FORD F250 KING RANCH\r\nMileage: 35,000 mi \r\nHighest Bid USD $55,000.00\r\n\r\n\r\n1961 JOHN DEERE 4010 list item\r\nLot #: 16\r\n1961 JOHN DEERE 4010\r\nHours: 9130 \r\nHighest Bid USD $6,000.00\r\n\r\n\r\n1990 JOHN DEERE 4455 list item\r\nLot #: 17\r\n1990 JOHN DEERE 4455\r\nHours: 1795 \r\nHighest Bid USD $35,000.00\r\n\r\n\r\n2012 JOHN DEERE 7215R list item\r\nLot #: 18\r\n2012 JOHN DEERE 7215R\r\nHours: 1745 \r\nHighest Bid USD $127,500.00\r\n\r\n\r\n2013 JOHN DEERE 8335R list item\r\nLot #: 19\r\n2013 JOHN DEERE 8335R\r\nHours: 3021 \r\nHighest Bid USD $185,000.00\r\n\r\n\r\n2014 JOHN DEERE STARFIRE 3000 list item\r\nLot #: 21\r\n2014 JOHN DEERE STARFIRE 3000\r\nHighest Bid USD $3,500.00\r\n\r\n\r\n2016 JOHN DEERE STARFIRE 6000 list item\r\nLot #: 22\r\n2016 JOHN DEERE STARFIRE 6000\r\nHighest Bid USD $4,600.00','222.jpg','2026-02-14'),(223,'Kinze Harvest Commander 1051 Grain Cart','GC',0,0,53500,0,2024,'Sold! $53,500 > 2024 Kinze Harvest Commander 1051 Grain Cart > ID# KL5478 > Location: Osco, IL > Auction:Feb 23, 2026 > Category > Agriculture > Year > 2024 > Make > Kinze > Model > Harvest Commander 1051 > 2024 Kinze Harvest Commander 1051 Grain Cart, 1050 Bushels, Single Side Unload Auger, Hydraulic Fold Auger And Spout, Roll Tarp, Large 1000 PTO, Front Fold Auger, Scales, 1050/50R32 Tires, SN: 116526','223.jpg','2026-03-02'),(224,'Kenworth T800 T/A Truck Tractor 801,190 Miles','TK',0,0,48750,0,2000,'Sold! $48,750 > 2000 Kenworth T800 T/A Truck Tractor > ID# KP3217 > Location: Osco, IL > Auction:Feb 23, 2026 > Category > Transportation > Year > 2000 > Make > Kenworth > Model > T800 > Miles > 801,190 Miles Showing > 2000 Kenworth T800 T/A Truck Tractor, 801,190 Miles Showing, Title Will Be Marked Miles Exempt, Cummins N14 Plus Diesel Engine, Eaton Fuller 10-Speed Transmission, Air Ride, 183\" Wheelbase, 11R24.5 Tires W/Rear Duals, Aluminum Rims, VIN: 1XKDD69X5YJ823350 >','224.jpg','2026-03-02'),(225,'Wilson DWH-500 PaceSetter T/A Grain Trailer','TL',27500,40000,34000,0,2016,'

6 listed

\r\n2016 Sold! $34,000 > 2016 Wilson DWH-500 PaceSetter T/A Grain Trailer > ID# KL5482 > Location: Osco, IL > Auction:Feb 23, 2026 > Category > Transportation > Year > 2016 > Make > Wilson > Model > DWH-500 PaceSetter > 2016 Wilson DWH-500 PaceSetter T/A Grain Trailer, 41\' Long, Aluminum, Shurco 4,500 Electric Roll Tarp W/Remote, Air Ride, Air Suspension Gauge, 11R24.5 Tires W/Duals, Aluminum Rims, VIN: 4WW4412A9G7712086\r\n
\r\n 2013 Wilson DWH-500 PaceSetter T/A Grain Trailer > Sold! $29,500 > 2013 Wilson DWH-500 PaceSetter T/A Grain Trailer > ID# KL5494 > Location: Osco, IL > Auction:Feb 23, 2026 > Category > Transportation > Year > 2013 > Make > Wilson > Model > DWH-500 PaceSetter > 2013 Wilson DWH-500 PaceSetter T/A Grain Trailer, Aluminum, Shurco 4500 Electric Roll Tarp W/Remote, Air Ride, Ag Hoppers, Air Suspension Gauge, 11R24.5 Tires W/Duals, Aluminum Rims, VIN: 4WW4412A0D7704311\r\n
\r\n 2012 Wilson DWH-500 PaceSetter T/A Grain Trailer Sold! $30,500 > 2012 Wilson DWH-500 PaceSetter T/A Grain Trailer > ID# KL5481 > Location: Osco, IL > Auction:Feb 23, 2026 > Category > Transportation > Year > 2012 > Make > Wilson > Model > DWH-500 PaceSetter > 2012 Wilson DWH-500 PaceSetter T/A Grain Trailer, 41\' Long, Air Suspension Gauge, Aluminum, Air Ride, Shurco 4500 Electric Roll Tarp W/Remote, Ag Hoppers, 11R24.5 Tires W/Duals, VIN: 4WW4412A1C6618851\r\n
\r\n 2013 Wilson DWH-500 PaceSetter Tri/A Aluminum Hopper Bottom Grain Trailer Sold! $39,750 2013 Wilson DWH-500 PaceSetter Tri/A Aluminum Hopper Bottom Grain Trailer > ID# LH7692 > Location: Gresham, NE > Auction:Feb 26, 2026 > Category > Transportation > Year > 2013 > Make > Wilson > Model > DWH-500 PaceSetter > 2013 Wilson DWH-500 PaceSetter Tri/A Aluminum Hopper Bottom Grain Trailer, 72\" High Sides, 96\" Wide X 50\' Long, Ag Hoppers, Air Ride Suspension, Air Brakes, Triple Axle - Super Single Wheels On Front 2 Axles, Single On 3rd Axle, 3rd Axle Is Air Tag, Front Air Pressure Gauge, Thunder 6000XR Power Electric Roll Tarp W/Remote, Ladder & Catwalk In Front, Ladder & Catwalk In Rear With Ladder Extension, All Aluminum Wheels, 22.5 Radial Tires, Aluminum Sides, Stainless Steel Front Corners, Stainless Steel Rear End, LED Lights, 9 Upper & Lower Side Marker Lights, NOTE: This Unreserved Online Auction Features Bidding Extensions. Lots LH7690 & LH7692 Will Be Extended Together If Either Lot Receives A Bid. If Bidding Extends, Both Lots Will Close Simultaneously When Neither Of The Lots Receives A Bid For The Duration Of The Extension Period, VIN: 1W14503AXD2260882 \r\n
\r\n 2013 Wilson DWH-500 PaceSetter Tri/A Aluminum Hopper Bottom Grain Trailer Sold! $40,000 2013 Wilson DWH-500 PaceSetter Tri/A Aluminum Hopper Bottom Grain Trailer > ID# LH7690 > Location: Gresham, NE > Auction:Feb 26, 2026 > Category > Transportation > Year > 2013 > Make > Wilson > Model > DWH-500 PaceSetter > 2013 Wilson DWH-500 PaceSetter Tri/A Aluminum Hopper Bottom Grain Trailer, 72\" High Sides, 96\" Wide X 50\' Long, Ag Hoppers, Air Ride Suspension, Air Brakes, Triple Axle - Super Single Wheels On Front 2 Axles, Single On 3rd Axle, 3rd Axle Is Air Tag, Front Air Pressure Gauge, Thunder 6000XR Power Electric Roll Tarp W/Remote, Ladder & Catwalk In Front, Ladder & Catwalk In Rear With Ladder Extension, All Aluminum Wheels, 22.5 Radial Tires, Aluminum Sides, Stainless Steel Front Corners, Stainless Steel Rear End, LED Lights, 9 Upper & Lower Side Marker Lights, NOTE: This Unreserved Online Auction Features Bidding Extensions. Lots LH7690 & LH7692 Will Be Extended Together If Either Lot Receives A Bid. If Bidding Extends, Both Lots Will Close Simultaneously When Neither Of The Lots Receives A Bid For The Duration Of The Extension Period, VIN: 1W14503A3D2260898 \r\n
\r\n 2010 Wilson DWH-500 PaceSetter T/A Aluminum Hopper Bottom Grain Trailer Sold! $27,750 2010 Wilson DWH-500 PaceSetter T/A Aluminum Hopper Bottom Grain Trailer > ID# LH7688 > Location: Gresham, NE > Auction:Feb 26, 2026 > Category > Transportation > Year > 2010 > Make > Wilson > Model > DWH-500 PaceSetter > 2010 Wilson DWH-500 PaceSetter T/A Aluminum Hopper Bottom Grain Trailer, 66\" High Sides X 96\" Wide X 43\' Long, Ag Hoppers, Air Ride Suspension, Air Brakes, Electric Shur-Lok Roll Tarp W/Remote, Front & Rear Cat Walks & Ladders, Aluminum Rims, 455/55R22.5 Tires, VIN: 1W1MAF1A9AA254378','225.jpg','2026-03-02'),(226,'Freightliner FLD120 T/A Truck Tractor','TK',0,0,41750,0,2003,'Sold! $41,750 > 2003 Freightliner FLD120 T/A Truck Tractor > ID# KP3219 > Location: Osco, IL > Auction:Feb 23, 2026 > Category > Transportation > Year > 2003 > Make > Freightliner > Model > FLD120 > Miles > 864,367 Miles Showing > 2003 Freightliner FLD120 T/A Truck Tractor, 864,367 Miles Showing, Title Will Be Marked Miles Exempt, Detroit Series 60 12.7L Turbo Diesel Engine, Meritor 10-Speed Transmission, 210 Wheelbase, Day Cab, Wet Kit, 11R22.5 Tires, NOTE: Wet Kit Is Not Hooked Up, Seller States New Turbo & Jake Brake Was Installed, Also Overhauled In 2021 (less Than 25,000 Miles Ago) And Transmission Was Rebuilt Less Than 50,000 Miles Ago, VIN: 1FUJALCGX3DL03207 >','226.jpg','2026-03-02'),(227,'International 4400 T/A Grain 278,564 Miles','Tk',0,0,76350,0,2007,'> 2007 International 4400 T/A Grain Truck > Sold! $76,350 > 2007 International 4400 T/A Grain Truck > ID# LQ6031 > Location: Tuscola, IL > Auction:Feb 24, 2026 > Category > Transportation > Year > 2007 > Make > International > Model > 4400 > Miles > 278,564 Miles Showing > 2007 International 4400 T/A Grain Truck, 278,564 Miles Showing, Title Will Be Marked Miles Exempt, DT466 7.6L Turbo Diesel Engine, Automatic Transmission, 20\' Kann Grain Box, Air Ride Suspension, Rear Switch, Roll Tarp, 315/80R22.5 Front Tires, 295/75R22.5 Rear Tires, Note: For All Questions On This Grain Truck Please Call John Baird 217-202-8713, VIN: 1HTMSAAR17H368748 >','227.jpg','2026-03-02'),(228,'Peterbilt 386 T/A Truck Tractor 54,051 Miles','TK',90750,0,91250,0,2013,'

2 listed

2013 Peterbilt 386 T/A Truck Tractor Sold! $91,250 2013 Peterbilt 386 T/A Truck Tractor > ID# LH7691 > Location: Gresham, NE > Auction:Feb 26, 2026 > Category > Transportation > Year > 2013 > Make > Peterbilt > Model > 386 > Hours > 2,310 Hrs Showing > Miles > 54,051 Miles Showing > 2013 Peterbilt 386 T/A Truck Tractor, 2,310 Hrs Showing, 54,051 Miles Showing, Title Will Be Marked Miles Exempt, Cummins ISX15 Turbo Diesel Engine (Deleted), Eaton Fuller 18-Speed Manual Transmission, (2) Drive Axles, Full Lockers, Air Ride Suspension, Air Ride Cab, Air Ride Driver & Passenger Seats, AC/Heat, AM/FM Radio, CB, 2 Way Radio, Cruise, Engine Brake, Power Windows, Power & Heated Mirrors, Stainless Steel Exterior Visor, Dual Vertical Exhaust Pipes W/Stainless Steel Covers, Air Sliding 5th Wheel Plate, (2) Pro-Tech Aluminum Exterior Toolboxes/Steps, Rear Fenders, 213\" Wheelbase, Aluminum Rims, 22.5 Low Profile Tires, Rear Super Single Tires, NOTE: This Unreserved Online Auction Features Bidding Extensions. Lots LH7691 & LH7693 Will Be Extended Together If Either Lot Receives A Bid. If Bidding Extends, Both Lots Will Close Simultaneously When Neither Of The Lots Receives A Bid For The Duration Of The Extension Period, VIN: 1XPHD49X6DD197087 \r\n
\r\n 2013 Peterbilt 386 T/A Truck Tractor Sold! $90,750 2013 Peterbilt 386 T/A Truck Tractor > ID# LH7693 > Location: Gresham, NE > Auction:Feb 26, 2026 > Category > Transportation > Year > 2013 > Make > Peterbilt > Model > 386 > Hours > 2,296 Hrs Showing > Miles > 53,116 Miles Showing > 2013 Peterbilt 386 T/A Truck Tractor, 2,296 Hrs Showing, 53,116 Miles Showing, Title Will Be Marked Miles Exempt, Cummins ISX15 Turbo Diesel Engine (Deleted), Eaton Fuller 18-Speed Manual Transmission, (2) Drive Axles, Full Lockers, Air Ride Suspension, Air Ride Cab, Air Ride Driver & Passenger Seats, AC/Heat, AM/FM Radio, CB, 2 Way Radio, Cruise, Engine Brake, Power Windows, Power & Heated Mirrors, Stainless Steel Exterior Visor, Dual Vertical Exhaust Pipes W/Stainless Steel Covers, Air Sliding 5th Wheel Plate, (2) Pro-Tech Aluminum Exterior Toolboxes/Steps, Rear Fenders, 213\" Wheelbase, Aluminum Rims, 22.5 Low Profile Tires, Rear Super Single Tires, NOTE: This Unreserved Online Auction Features Bidding Extensions. Lots LH7691 & LH7693 Will Be Extended Together If Either Lot Receives A Bid. If Bidding Extends, Both Lots Will Close Simultaneously When Neither Of The Lots Receives A Bid For The Duration Of The Extension Period, VIN: 1XPHD49X4DD197086 >','228.jpg','2026-03-02'); @@@DROP TABLE IF EXISTS `equipment_photo`; @@@CREATE TABLE `equipment_photo` ( `photoid` mediumint(9) NOT NULL AUTO_INCREMENT, `equipmentid` smallint(6) NOT NULL, `img` varchar(10) NOT NULL, `caption` varchar(100) DEFAULT NULL, `date` date NOT NULL, PRIMARY KEY (`photoid`), KEY `equipindx` (`equipmentid`) ) ENGINE=MyISAM AUTO_INCREMENT=178 DEFAULT CHARSET=latin1; @@@INSERT INTO `equipment_photo` VALUES (1,44,'1.pdf','price quote','2012-10-16'),(2,44,'2.jpg','covered in snow','2012-10-18'),(149,12,'149.pdf','operators manual','2024-11-12'),(5,73,'5.jpg','replacement part numbersy','2013-07-29'),(6,73,'6.jpg','service intervals','2013-07-29'),(7,73,'7.jpg','fuse box','2013-07-29'),(8,73,'8.jpg','specifications','2013-07-29'),(9,45,'9.jpg','plug in side','2013-10-10'),(107,50,'107.jpg','Unhooked position','2020-05-24'),(11,6,'11.jpg','hydraulic filter locations','2014-03-13'),(15,3,'15.jpg','schematic','2014-11-21'),(16,13,'16.jpg','alternator','2014-12-02'),(17,13,'17.jpg','feeder head belt','2014-12-02'),(18,4,'18.jpg','wing cylinder kit','2014-12-15'),(20,37,'20.jpg','agdirect financial','2014-12-30'),(22,3,'22.jpg','bearing installation','2015-01-10'),(23,37,'23.jpg','more financial','2015-01-18'),(27,60,'27.pdf','Purchase invoice','2020-01-08'),(28,72,'28.jpg','3rd remote','2015-02-25'),(29,72,'29.jpg','3rd remote 2','2015-02-25'),(30,12,'30.pdf','Purchase invoice','2020-10-29'),(31,4,'31.jpg','wing wear plates','2015-03-26'),(32,50,'32.jpg','rear hookup yellow by itself','2015-04-07'),(33,50,'33.jpg','side hookup','2015-04-07'),(157,131,'157.pdf','financial docs','2025-06-11'),(156,114,'156.pdf','Maintenance/ specifications','2025-06-09'),(41,13,'41.jpg','hydrostat view 1','2015-09-19'),(42,13,'42.jpg','hydrostat view 2','2015-09-19'),(43,13,'43.jpg','hydrostat view 3','2015-09-19'),(44,6,'44.pdf','Hydraulic leak repair','2015-09-26'),(136,7,'136.pdf','maintenance schedule','2022-11-25'),(46,55,'46.jpg','Oil filter location','2015-10-01'),(47,55,'47.jpg','Oil filter location tip view','2015-10-01'),(48,55,'48.jpg','Oil filter assembly spring, wa','2015-10-01'),(49,45,'49.jpg','Battery','2015-10-30'),(50,3,'50.pdf','PDF manual','2015-12-15'),(51,37,'51.jpg','Flipper right','2016-02-17'),(52,53,'52.pdf','f228 roller pump','2016-02-20'),(53,32,'53.jpg','Cylinder kit','2016-03-03'),(54,32,'54.jpg','Open kit','2016-03-03'),(55,13,'1440pump.j','Fuel pump','2016-09-14'),(56,73,'56.pdf','throttle cable assembly','2016-10-06'),(108,0,'108.jpg','','2020-08-13'),(60,72,'60.jpg','Transmission oil changes','2017-04-04'),(61,72,'61.jpg','Transmission filters','2017-04-04'),(62,72,'62.jpg','Cab Air cleaner','2017-04-04'),(63,50,'63.jpg','Population seed chart','2017-04-13'),(65,80,'65.jpg','Hitch height','2017-06-02'),(66,73,'66.jpg','Grease the 2 zerks','2017-08-14'),(67,84,'173.pdf','Clean grain elevator chain\r\npage 418 ','2017-10-21'),(68,84,'173.pdf','Tailings elevator conveyor drive chain\r\npage 419','2017-10-21'),(69,84,'173.pdf','All Drive chains\r\npage 421','2017-10-21'),(174,84,'174.pdf','Service Manual','2025-09-30'),(173,84,'173.pdf','operator Manual','2025-09-30'),(72,84,'72.jpg','Feeder conveyor chain adjustme','2017-10-21'),(75,13,'75.jpg','Hub repair','2017-12-29'),(135,7,'135.pdf','Specifications includes 380 ma','2022-11-21'),(134,7,'134.pdf','310 spec sheet','2022-11-21'),(78,7,'78.jpg','Sim card','2018-03-02'),(97,83,'97.pdf','Choice towing','2020-02-10'),(81,60,'81.pdf','Description Details','2020-02-10'),(82,7,'82.jpg','trimble receiver ids','2018-03-08'),(83,7,'83.jpg','Gps modem data','2023-04-04'),(84,50,'84.jpg','Run screen 3 profile','2018-04-24'),(85,50,'85.jpg','Run screen 3 actual','2018-04-24'),(86,88,'86.jpg','Hose hookup','2018-05-11'),(87,60,'87.pdf','Pro 700 monitor pdf','2018-10-25'),(88,7,'88.pdf','new magnums','2018-11-30'),(89,72,'89.jpg','fuel system','2018-12-04'),(90,10,'90.pdf','bid proposal','2018-12-11'),(91,10,'91.pdf','Rtk + upgrade to','2018-12-21'),(92,50,'92.pdf','20 20 manual','2019-02-25'),(93,93,'93.pdf','bILL OF sale','2019-02-26'),(94,10,'94.jpg','fuel filter clip','2019-03-28'),(98,95,'98.pdf','Signup Pappers','2020-03-28'),(99,50,'99.jpg','Disk maintenance specks','2020-04-14'),(100,50,'100.jpg','Inspect closing disk','2020-04-14'),(101,50,'101.jpg','Farrow Firming point','2020-04-14'),(102,50,'102.jpg','Power cable stays outside','2020-04-14'),(103,96,'103.jpg','Tank connection','2020-05-13'),(104,60,'104.jpg','Fluid specification','2020-05-14'),(105,60,'105.jpg','Capacity tanks','2020-05-14'),(106,60,'106.jpg','Oil temperature chart','2020-05-14'),(109,101,'109.jpg','3 phase motor','2020-08-13'),(110,101,'110.jpg','Digital keypad functions and i','2020-08-13'),(111,101,'111.jpg','Keypad navigation example','2020-08-13'),(112,101,'112.jpg','Fault codes','2020-08-13'),(113,10,'113.pdf','air conditioner repair','2020-09-17'),(114,83,'114.jpg','.brake recall','2020-11-03'),(115,95,'115.pdf','ag direct','2020-11-14'),(116,12,'116.pdf','color purchase','2021-01-26'),(117,84,'117.jpg','Com port laptop left of seat','2021-10-31'),(118,109,'118.jpg','Maintaince 1','2021-12-30'),(119,109,'119.jpg','Maintaince 12','2021-12-30'),(120,110,'120.pdf','PURCHASE INVOICE','2022-01-25'),(121,50,'121.jpg','Planter unit','2022-04-15'),(122,50,'122.jpg','Seed tube','2022-04-15'),(123,50,'123.pdf','seed disk assembly','2022-04-18'),(124,109,'124.jpg','Serial#','2022-04-26'),(126,113,'126.pdf','Invoice','2022-06-18'),(127,114,'127.pdf','invoice','2022-07-05'),(128,114,'128.pdf','Brochure','2022-07-29'),(129,111,'129.pdf','Invoice','2022-09-05'),(130,112,'130.jpg','Points','2022-10-05'),(131,113,'131.jpg','Forks','2022-10-05'),(133,7,'133.pdf','310 invoice','2022-10-28'),(137,109,'137.pdf','Spec sheet','2022-12-16'),(138,50,'138.jpg','Firming point comparison','2022-12-27'),(139,50,'139.jpg','Disk opners','2022-12-28'),(140,7,'140.jpg','Fuse box F-088','2022-12-28'),(141,44,'141.jpg','Serial number','2023-01-09'),(142,10,'142.pdf','Capacities pg 14','2025-08-08'),(143,87,'143.jpg','Airbag 2 of 4','2023-10-25'),(144,87,'144.jpg','Airbag 4 of 4 bad connector','2023-10-25'),(145,6,'145.jpg','fuel filters','2024-02-27'),(146,95,'146.jpg','header belts','2024-07-09'),(147,95,'147.jpg','Header serial','2024-07-09'),(148,122,'148.jpg','Tires','2024-10-11'),(150,128,'150.pdf','Purchase Agreement','2025-04-08'),(151,125,'151.pdf','Purchase Order','2025-02-28'),(152,128,'152.pdf','Raven 450 manual','2025-05-15'),(153,122,'153.pdf','capacity & Maintence schedule','2025-05-21'),(154,122,'154.pdf','fuse box location','2025-05-21'),(155,115,'155.jpg','Oil filter location','2025-05-29'),(158,131,'158.pdf','more financial','2025-06-11'),(159,131,'159.pdf','operator Manual','2025-07-08'),(160,131,'160.pdf','Service Manual','2025-07-08'),(161,131,'161.pdf','capacities','2025-07-08'),(162,131,'162.pdf','Maintenance chart','2025-07-08'),(163,60,'163.pdf','Service Manual','2025-07-08'),(164,60,'164.pdf','operator Manual','2025-07-08'),(165,15,'165.pdf','operators manual','2025-07-30'),(166,7,'166.pdf','operator Manual','2025-08-08'),(167,10,'167.pdf','operator Manual','2025-08-08'),(168,10,'142.pdf','Maintenance chart pg 26','2025-08-08'),(169,72,'169.pdf','Service Manual','2025-09-27'),(170,72,'170.pdf','operator Manual','2025-09-27'),(171,74,'171.pdf','Service Manual','2025-09-27'),(172,74,'172.pdf','operator Manual','2025-09-27'),(175,84,'173.pdf','Additional fuel prefilter with water separator – Drain sediment bowl\r\npage 420','2025-09-30'),(176,84,'173.pdf','Transmission oil level\r\npage 428','2025-09-30'),(177,114,'177.png','Isobus screen','2025-11-05'); @@@DROP TABLE IF EXISTS `filter_brand`; @@@CREATE TABLE `filter_brand` ( `brandid` tinyint(4) NOT NULL AUTO_INCREMENT, `brand` varchar(20) NOT NULL, PRIMARY KEY (`brandid`) ) ENGINE=MyISAM AUTO_INCREMENT=11 DEFAULT CHARSET=latin1; @@@INSERT INTO `filter_brand` VALUES (1,'Napa'),(2,'Case Ih'),(3,'Ford'),(4,'MISC'),(5,'Fleetguard'),(6,'Agco'),(7,'Archive'),(8,'Massey Furgesson'),(9,'KUBUTO'),(10,'JCB'); @@@DROP TABLE IF EXISTS `filters`; @@@CREATE TABLE `filters` ( `filterid` smallint(6) NOT NULL AUTO_INCREMENT, `filter` varchar(18) NOT NULL, `type_of` varchar(2) NOT NULL, `cost` decimal(10,2) DEFAULT NULL, `sev` tinyint(4) NOT NULL, `hp` tinyint(4) NOT NULL, `min` tinyint(4) NOT NULL, `description` varchar(255) DEFAULT NULL, `model` varchar(75) DEFAULT NULL, `code` varchar(10) DEFAULT NULL, `equivalent` varchar(60) DEFAULT NULL, `outside_img` varchar(12) NOT NULL, `inside_img` varchar(12) NOT NULL, `pause_until` varchar(12) NOT NULL, `next_purchase` smallint(6) DEFAULT NULL, `brandid` tinyint(4) NOT NULL, `archive` tinyint(4) NOT NULL, PRIMARY KEY (`filterid`), UNIQUE KEY `filter` (`filter`) ) ENGINE=MyISAM AUTO_INCREMENT=254 DEFAULT CHARSET=latin1; @@@INSERT INTO `filters` VALUES (1,'388084R93','H',NULL,0,0,0,'666 IH\r\nNA1469',NULL,NULL,NULL,'1O.jpg','1I.jpg','2019-11-06',24,2,1),(3,'AF979M','A',0.00,1,0,0,'DIESEL OUTER AIR','S1700','IH','NA2253, AF979M','3O.jpg','3I.jpg','',24,5,0),(4,'FF214','F',0.00,0,0,0,'FUEL FILTERS','510 & 515','LD','NA3373','4O.jpg','4I.jpg','',24,5,0),(5,'FF5019','F',NULL,1,0,0,'1440 COM',NULL,NULL,NULL,'5O.jpg','5I.jpg','',24,5,1),(6,'FF5020','F',NULL,1,0,0,'1440 COM',NULL,NULL,NULL,'6O.jpg','6I.jpg','',24,5,1),(8,'FF5078','F',NULL,2,0,0,'NA3338',NULL,NULL,NULL,'8O.jpg','8I.jpg','',24,5,1),(9,'FF5095','F',NULL,2,0,0,'NA3195',NULL,NULL,NULL,'9O.jpg','9I.jpg','',24,5,1),(13,'JD7890','W',NULL,1,0,0,'water filter multiple vehicle',NULL,NULL,NULL,'13O.jpg','13I.jpg','',24,4,1),(14,'LF7882','F',NULL,1,0,0,'NA1036 unknown',NULL,NULL,NULL,'14O.jpg','14I.jpg','',24,5,1),(81,'7 - 02232','A',NULL,1,0,0,'seized generator',NULL,NULL,NULL,'81O.jpg','81I.jpg','2020-01-02',24,1,1),(16,'NA1036','O',NULL,2,0,0,'LF7882',NULL,NULL,NULL,'16O.jpg','16I.jpg','',24,1,1),(17,'NA1045','O',NULL,0,0,0,'OIL',NULL,NULL,NULL,'17O.jpg','17I.jpg','',24,7,1),(18,'NA1068','O',NULL,0,1,0,'0',NULL,NULL,NULL,'18O.jpg','18I.jpg','',24,7,1),(19,'NH1097','H',0.00,2,0,0,'TRANSMISSION','515','LD',',NA1097','19O.jpg','19I.jpg','2018-12-26',48,1,0),(20,'NO1158','O',0.00,0,1,1,'OIL','515 & 510','LD',',NO1158','20O.jpg','20I.jpg','',48,1,0),(25,'NO1394','O',0.00,0,1,1,'OIL FILTER','GATOR','JD','NO1394','25O.jpg','25I.jpg','',12,1,0),(27,'NA1515','O',0.00,0,0,0,'S1700 Gas \r\nFord old',NULL,NULL,',NA1515','27O.jpg','27I.jpg','',24,1,1),(35,'NO1789','O',0.00,0,2,2,'diesel OIL','S1700','IH','','35O.jpg','35I.jpg','',24,1,0),(42,'NA3195','F',NULL,0,1,0,'1079 stack wagon FUEL FILTER',NULL,NULL,NULL,'42O.jpg','42I.jpg','',24,7,1),(47,'NA3357','F',NULL,0,2,0,'Primary 5140 MAXUM, Magnum FUEL',NULL,NULL,NULL,'47O.jpg','47I.jpg','',24,7,1),(48,'NA3358','F',0.00,0,1,0,'Secondary Magnum, 5140 MAXUM Na3777, Fs1280 NOT USED','','',',NA3358','48O.jpg','48I.jpg','',24,1,1),(52,'NA4074','W',NULL,0,1,0,'1079 Stackwagon water filter (same 4071)',NULL,NULL,NULL,'52O.jpg','52I.jpg','',24,1,1),(53,'NA4197','W',23.00,1,1,0,'water filter multiple vehicle',NULL,NULL,NULL,'53O.jpg','53I.jpg','',24,1,1),(56,'NA6418','A',NULL,0,0,0,'Ford f sereis air',NULL,NULL,NULL,'56O.jpg','56I.jpg','',24,1,1),(59,'QA8A','O',NULL,0,2,0,'Old fORD type',NULL,NULL,NULL,'59O.jpg','59I.jpg','',24,3,1),(61,'000000','O',0.00,0,-5,0,'bogus filler','','KUB','','178O.jpg','178I.jpg','',24,1,0),(62,'NVH15801','h',NULL,0,0,0,'Hydraulic filter for 1079 stackwagon',NULL,NULL,NULL,'62O.jpg','62I.jpg','',24,4,1),(63,'A184774','F',NULL,0,1,0,'1440 combine (NA3336)',NULL,NULL,NULL,'63O.jpg','63I.jpg','',24,7,1),(64,'A184776','F',NULL,0,0,0,'1440 secondary NA3439',NULL,NULL,NULL,'64O.jpg','64I.jpg','',24,2,1),(65,'NH1716','H',0.00,0,0,0,'hydraulic right hand side HF-6436','515','LD','','65O.jpg','65I.jpg','',24,1,0),(66,'NA3032','F',0.00,0,0,0,'S1700 gas mv404 fuel filter',NULL,NULL,',NA3032','66O.jpg','66I.jpg','',24,1,1),(68,'NF4006','F',0.00,0,2,1,'Fuel Filters for gas and diesel tanks','','','NA4006','68O.jpg','68I.jpg','2027-05-26',12,1,0),(69,'AF1694','A',NULL,0,0,0,'xxxx ih possibly NA2708',NULL,NULL,NULL,'69O.jpg','69I.jpg','',24,5,1),(74,'3705452M1','H',NULL,0,0,1,'1160 hydraulic NC',NULL,NULL,NULL,'74O.jpg','74I.jpg','2020-03-09',24,6,1),(76,'NA6255','A',NULL,0,1,1,'S1700 gas engine air filter',NULL,NULL,NULL,'76O.jpg','76I.jpg','',24,1,1),(77,'NF3373','F',0.00,0,0,0,'FUEL FILTER','515B','LD','FF214, NA3472','77O.jpg','77I.jpg','',24,1,0),(78,'HF6436','H',0.00,1,0,0,'HYDRAULIC FILTER CARTRIDGE','515B','LD',',HF6436,NA1759','78O.jpg','78I.jpg','',24,5,0),(79,'A184773','F',NULL,1,0,0,'possible old ih NA3341',NULL,NULL,NULL,'79O.jpg','79I.jpg','',24,2,1),(80,'84228488','O',35.45,0,1,1,'OIL FILTER 2 application','185 & TV6070','CA','NO7488, 84228488','98O.jpg','98I.jpg','',18,2,0),(83,'625627C1','F',NULL,1,0,0,'A184773 the Clone NA3341',NULL,NULL,NULL,'83O.jpg','83I.jpg','',24,2,1),(84,'FF4052A','F',NULL,1,0,0,'unknown NA3196',NULL,NULL,NULL,'84O.jpg','84I.jpg','',24,5,1),(85,'NA4348','F',NULL,0,0,0,'fuel tank filter',NULL,NULL,NULL,'85O.jpg','85I.jpg','',24,1,1),(86,'NA3341','F',NULL,0,0,0,'Primary Fuel Filter 1440 w / D436 Engine',NULL,NULL,NULL,'86O.jpg','86I.jpg','',24,1,1),(87,'HH150-32430','O',0.00,0,0,0,' OIL FILTER','RTV900XT','KUB','HH150-32430,NA1365','87O.jpg','87I.jpg','',24,9,0),(88,'AM107423','O',0.00,0,0,0,'Gator oil filter ','GATOR','JD','Na1394','88O.jpg','88I.jpg','',24,4,0),(89,'86016760','H',0.00,0,0,0,' hydraulic oil filter ','TV6070','NH','NA7760','89O.jpg','89I.jpg','',24,2,0),(90,'3786649M3','A',NULL,0,0,1,'MT535D challenger cab filter',NULL,NULL,NULL,'90O.jpg','90I.jpg','2019-11-06',24,6,1),(91,'V837079556','F',NULL,0,0,1,'MT535D challenger 2nd',NULL,NULL,NULL,'91O.jpg','91I.jpg','2018-05-28',24,6,1),(92,'V837079555','F',NULL,0,1,1,'MT535D challenger 1st',NULL,NULL,NULL,'92O.jpg','92I.jpg','',24,6,1),(93,'72312070','A',NULL,0,1,0,'MT535D challenger 2nd',NULL,NULL,NULL,'93O.jpg','93I.jpg','',24,6,1),(94,'V836679586','O',0.00,0,1,0,'WINDROWER oil filter','WR9980','HE','','94O.jpg','94I.jpg','2025-10-22',24,6,0),(95,'84348882-6','F',NULL,0,127,0,'225 Magnum 1st fuel 84348882-624 Na3827',NULL,NULL,NULL,'95O.jpg','95I.jpg','',24,2,1),(96,'84412164-6','F',NULL,0,127,0,'225 Magnum 2nd fuel84412164-624',NULL,NULL,NULL,'96O.jpg','96I.jpg','',24,2,1),(97,'NO1365','O',4.82,0,1,1,'oil filter 2 application','RTV900XT & Walker','KUB','NA1365','97O.jpg','97I.jpg','',12,1,0),(98,'NO7488','O',0.00,0,0,1,'oil filter 3 applications','185 & TV6070 & 102','NH','NO7488, 87803205, 84228488','98O.jpg','98I.jpg','2026-11-02',24,1,0),(99,'72311028','H',NULL,0,0,0,'MT535D hydraulic filterj naD09A19GAV',NULL,NULL,NULL,'99O.jpg','99I.jpg','',24,6,1),(100,'NO7430','O',10.35,0,1,1,'oil filter SPIN-ON','M108S','KUB','NA7430, HH1C0-32430','100O.jpg','100I.jpg','',24,1,0),(101,'4375638M1','A',NULL,0,0,1,'MT535 challenger main air filter element',NULL,NULL,NULL,'101O.jpg','101I.jpg','',24,6,1),(102,'V837079423','U',NULL,0,1,1,'MT535D Challenger something',NULL,NULL,NULL,'102O.jpg','102I.jpg','',24,6,1),(103,'V3907525M1','U',NULL,0,0,1,'MT535D Challenger something',NULL,NULL,NULL,'103O.jpg','103I.jpg','2018-05-28',24,6,1),(104,'837079555','F',NULL,0,0,0,'MT535D challenger fuel',NULL,NULL,NULL,'104O.jpg','104I.jpg','',24,6,1),(105,'837079556','F',NULL,0,0,0,'MT535D challenger fuel',NULL,NULL,NULL,'105O.jpg','105I.jpg','',24,6,1),(107,'NO7938','O',0.00,0,0,1,'Honda big red & 2013 TRX680FA 2 applications','muv700','HON','NA7938','107O.jpg','107I.jpg','2027-07-31',24,1,0),(109,'070185E','O',NULL,0,0,0,'30 hp generac generator NA1394',NULL,NULL,NULL,'109O.jpg','109I.jpg','',24,4,1),(110,'NA7145','O',NULL,0,0,0,'Generac 30 hp generator',NULL,NULL,NULL,'110O.jpg','110I.jpg','',24,1,1),(112,'NA6522','A',NULL,0,0,0,'5140 Maxim inner air filter n 8153',NULL,NULL,NULL,'112O.jpg','112I.jpg','',24,1,1),(113,'NO1734','O',0.00,0,1,0,'International T4700 OIL FILTER','4700','IH','','113O.jpg','113I.jpg','',24,1,0),(114,'NF3827','F',0.00,0,0,1,'primary fuel filter FUEL FILTER - Spin-on','310 & 380','CA','84348882,NA3827','157O.jpg','157I.jpg','2027-03-26',24,1,0),(115,'NAD09A10GA','H',NULL,0,1,1,'MT535D challenger',NULL,NULL,NULL,'115O.jpg','115I.jpg','',24,1,1),(116,'NA7010','U',NULL,0,1,0,'Not sure yet',NULL,NULL,NULL,'116O.jpg','116I.jpg','',24,1,1),(117,'4288979M1','A',NULL,0,1,1,'MT535\r\nchallenger air filter element secondary',NULL,NULL,NULL,'117O.jpg','117I.jpg','',24,6,1),(188,'32/925760','F',81.17,0,1,1,'FUEL filter CARTRIDGE','505-20 ','JCB','','188O.jpg','188I.jpg','',24,10,0),(121,'NO7580','O',0.00,0,1,1,'possibly windrower 9980 oil filter','9980','HE','','121O.jpg','121I.jpg','',24,1,0),(122,'NH7098','H',0.00,0,0,0,'hydraulic filter 2 needed','M108S & MX6000','KUB','HHTA0-37710','122O.jpg','122I.jpg','',24,1,0),(123,'NH7760','H',0.00,0,1,1,'hydraulic oil filter','TV6070','NH','','123O.jpg','123I.jpg','',24,1,0),(124,'NA2522','A',NULL,0,0,0,'1079 new holland stackwagon air filter',NULL,NULL,NULL,'124O.jpg','124I.jpg','',24,7,1),(127,'NA6449','A',0.00,0,1,1,'cartridge','RTV900XT & Gator & Walker','JD','NA6449,AF25550','127O.jpg','127I.jpg','',24,1,0),(126,'AF25550','A',0.00,0,0,0,'AIR FILTER ','RTV900XT & GATOR & WALKER','KUB','NA6449,AF25550','126O.jpg','126I.jpg','',24,5,0),(128,'NF3011','F',0.00,0,1,0,'gas tank inline fuel under seat','GATOR','JD','','128O.jpg','128I.jpg','',24,1,0),(130,'3705141M91','A',NULL,0,0,0,'1160 Air filter Massey Ferguson',NULL,NULL,NULL,'130O.jpg','130I.jpg','',24,8,1),(131,'NA9491','A',0.00,0,0,0,'Outer air filter','M108S','KUB','','131O.jpg','131I.jpg','',24,1,0),(132,'NA9492','A',0.00,0,0,0,'Inner air filter','M108S','KUB','','132O.jpg','132I.jpg','',24,1,0),(133,'NH47548101','A',0.00,0,127,0,'Cab air filter 2 needed','TV6070','NH','','133O.jpg','133I.jpg','',24,2,0),(134,'NF3765','F',0.00,0,1,1,' FUEL 84565884 ','TV6070','NH','','134O.jpg','134I.jpg','',24,1,0),(135,'NF600096','F',0.00,0,1,1,' FUEL 84154346 CASE/NEW HOLLAND CNH 600096','TV6070','NH','','135O.jpg','135I.jpg','',24,1,0),(136,'NF3270','F',0.00,0,0,1,' FUEL inline D139225','TV6070','NH','','136O.jpg','136I.jpg','2026-07-14',24,1,0),(138,'259288A1','A',NULL,0,0,1,'225 Magnum cab air filter outside',NULL,NULL,NULL,'138O.jpg','138I.jpg','2019-11-06',24,2,1),(141,'87708150','A',NULL,0,1,0,'225 magnum inner air 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dud

M6-131, M108S spin on 030 FILTER(FUEL CARTRIDGE) <=3JPZ999 Engine Fuel Filter Replace every 500 hrs',NULL,NULL,NULL,'195O.jpg','195I.jpg','',24,9,1),(196,'1G410-52300','F',0.00,0,0,0,'FILTER Engine O40 Fuel Pump','M7-152, M6-131','KUB','','196O.jpg','196I.jpg','',24,9,0),(197,'1G311-43380','F',0.00,0,0,0,' Engine Fuel Separator Element','M6-131','KUB','','197O.jpg','197I.jpg','',24,9,0),(198,'T1855-71600','A',0.00,0,1,1,'FILTER Air Conditioner 060 Outer ','M6-131','KUB','','198O.jpg','198I.jpg','2025-05-17',24,9,0),(199,'6A671-75090','A',0.00,0,0,1,'FILTER CAB Air Conditioner','M7-152 & M6-131','KUB','','199O.jpg','199I.jpg','2025-05-17',24,9,0),(200,'3P300-11220','A',0.00,0,0,1,'ELEMENT, OUTER AIR','M6-131 ','KUB','3P300-11220,NA2033','200O.jpg','200I.jpg','2025-05-17',24,9,0),(201,'1J520-11222','A',0.00,0,0,1,'AIR FILTER','M6-131','KUB','','201O.jpg','201I.jpg','2025-05-17',24,9,0),(202,'1J520-05810','O',0.00,0,0,1,'OIL FILTER SPIN-ON','M6-131','KUB','','202O.jpg','202I.jpg','2026-11-15',24,9,0),(203,'1J520-05812','O',0.00,0,0,1,'OIL FILTER ??VERIFY','M6-131','KUB','','203O.jpg','203I.jpg','2025-05-17',24,9,0),(204,'3B794-71602','A',0.00,0,0,1,' FILTER AIR CONDITIONER CAB ROOF','M7-152','KUB','3B794-71602,NAnone','204O.jpg','204I.jpg','2025-05-17',24,9,0),(205,'16311-43380','F',0.00,0,0,0,'ELEMENT FUEL SEPARATOR','M7-152','KUB','16311-43380','205O.jpg','205I.jpg','',24,9,0),(206,'1J524-05812','O',0.00,0,0,1,'ELEMENT, KIT OIL SEPARATOR','M7-152','KUB','','206O.jpg','206I.jpg','2025-05-17',24,9,0),(207,'3J080-10880','H',0.00,0,1,1,'ELEMENT, FILTER HYDRAULIC return','M7-152','KUB','3J080-10880,NAnone','207O.jpg','207I.jpg','',24,9,0),(208,'3J080-10890','H',0.00,0,1,0,'ELEMENT, HYDRAULIC power steering','M7-152','KUB','3J080-10890,NAnone','208O.jpg','208I.jpg','',24,9,0),(209,'3J028-08960','H',0.00,0,1,0,'FILTER HYDRAULIC SPIN-ON','M7-152','KUB','3J028-08960,NAnone','209O.jpg','209I.jpg','',24,9,0),(210,'3J080-15580','H',0.00,0,1,1,'HYDRAULIC transmission','M7-152','KUB','3J080-15580,NAnone','210O.jpg','210I.jpg','',24,9,0),(211,'3J080-10872','A',0.00,0,0,1,'140 LARGE AIR FILTER primary','M7-152','KUB','3J080-10872,NAnone','211O.jpg','211I.jpg','2025-05-17',24,9,0),(212,'1J508-19990','F',0.00,0,0,0,'DEF TANK','M7-152','KUB','','212O.jpg','212I.jpg','',24,9,0),(213,'3J080-12420','F',0.00,0,0,0,'DEF TANK SN<12016','M7-152','KUB','','213O.jpg','213I.jpg','',24,9,0),(214,'3J080-22820','H',0.00,0,1,1,' (screen) transmission','M7-152','KUB','3J080-22820,NAnone','214O.jpg','214I.jpg','',24,9,0),(215,'HH1J1-43172','F',46.25,0,1,1,'FUEL FILTER','M6-131 & MX 6000','KUB','HH1J1-43170,','215O.jpg','215I.jpg','2027-06-13',24,9,0),(216,'R1401-42270','A',37.73,0,1,1,'ELEMENT,OUTER AIR','MX 6000','KUB','R1401-42270','216O.jpg','216I.jpg','',24,9,0),(217,'11151-41350','F',0.00,0,0,0,'FILTER,FUEL Engine Fuel Filter ','KX040-4','KUB','','217O.jpg','217I.jpg','',24,9,0),(218,'RD461-62120','H',0.00,0,0,0,'FILTER(RETURN)Hydraulic ','KX040-4','KUB','','218O.jpg','218I.jpg','2022-12-02',24,9,0),(219,'RD411-62210','H',0.00,0,0,0,'FILTER,SUCTION Hydraulic 040 Suction','KX040-4','KUB','','219O.jpg','219I.jpg','2022-12-02',24,9,0),(220,'RD159-51020','F',0.00,0,0,0,'FILTER <=31771 Fuel 050 Breather Filter','KX040-4','KUB','','220O.jpg','220I.jpg','2022-12-02',24,9,0),(221,'RD159-51940','F',0.00,0,0,0,'ELEMENT,ASSY Fuel 060 Oil separator','KX040-4','KUB','','221O.jpg','221I.jpg','2022-12-02',24,9,0),(222,'R1411-64930','H',0.00,0,0,0,'ELEMENT, FILTER Hydraulic Pilot filter','KX040-4','KUB','','222O.jpg','222I.jpg','2022-12-02',24,9,0),(223,'87517153','A',0.00,0,0,0,'INNER AIR FILTER','185','CA','NA500188,87517153','223O.jpg','223I.jpg','',24,2,0),(224,'02','F',0.00,0,0,0,'',NULL,NULL,'','224O.jpg','224I.jpg','',24,2,1),(225,'84412164','F',46.62,0,1,0,'FUEL FILTER primary','185','CA','NA3682,84412164','225O.jpg','225I.jpg','',24,2,0),(239,'84526251','F',58.27,0,1,0,'FUEL FILTER secondary','185','CA',',84526251,NA600366','239O.jpg','239I.jpg','',24,2,0),(226,'84363730','F',0.00,0,0,0,'FILTER, DEF - 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Filter I.D. (Inches) - 1.75 in - Filter I.D. (mm) - 44.4 mm - Inside Diameter - 1.75 in Filter O.D. (Inches) - 4.72 in - Outside Diameter - 4.72 in - Cartridge','8000','IH','NA400047','247O.jpg','247I.jpg','',24,1,0),(248,'47367180','F',65.07,0,1,1,'Farm 75c prefuel water seperator','75C','CA','47367180','248O.jpg','248I.jpg','',24,2,0),(249,'87329736','F',14.63,0,1,1,'FUEL INLINE','75C','CA','87329736','249O.jpg','249I.jpg','',24,2,0),(250,'48138563','O',39.49,0,1,1,'farm 75c oil SPIN-ON','75C','CA','48138563','250O.jpg','250I.jpg','',24,2,0),(251,'P583700','F',0.00,0,0,0,'donaldson','1000 gal diesel','tank','P583700, 2104450','251O.jpg','251I.jpg','',24,1,0),(252,'47833564','H',114.27,0,1,1,'hydraulic transmission','310 & 380','CA','','252O.jpg','252I.jpg','',12,2,0),(253,'NO1358','O',0.00,0,0,0,'Rot0tiller','Roto','NA',',NO1358','253O.jpg','253I.jpg','',0,1,0); @@@DROP TABLE IF EXISTS `ledger`; @@@CREATE TABLE `ledger` ( `ledgerid` int(11) NOT NULL AUTO_INCREMENT, `date` date NOT NULL, `checkno` int(11) NOT NULL, `withdraw` decimal(12,2) NOT NULL, `deposit` decimal(12,2) NOT NULL, `accountid` smallint(6) NOT NULL, `bankid` smallint(6) NOT NULL, `vendor` varchar(30) NOT NULL, `description` text NOT NULL, `img` varchar(10) NOT NULL, `posted` tinyint(4) NOT NULL, PRIMARY KEY (`ledgerid`), KEY `accountid` (`accountid`) ) ENGINE=MyISAM AUTO_INCREMENT=2325 DEFAULT CHARSET=latin1; @@@INSERT INTO `ledger` VALUES (1,'2008-07-05',1025,138.00,0.00,1,1,'Napa','battery for 510 loader','1.jpg',1),(2,'2008-08-11',1108,0.00,1807.00,3,1,'Whitmarsh','hay sold','2.jpg',1),(3,'2008-07-16',1054,5668.36,0.00,4,1,'Agland Inc','Diesel Fuel & Gasoline','3.jpg',1),(4,'2008-08-04',1056,175.00,0.00,4,1,'Agland Inc','Mr Max contract 4th Quarter only','4.jpg',1),(5,'2008-08-11',1053,7506.71,0.00,2,1,'Crop Air','Comite Spraying in the corn. All 3 tracts','5.jpg',1),(6,'2008-01-16',1052,100.00,0.00,5,1,'New West bank','Annual Fee for Bank Note','6.jpg',1),(7,'2008-08-11',36119,0.00,2538.29,3,1,'Podtburg & Sons Dairy LLc','Oatlage on new seeding','7.jpg',1),(8,'2008-08-08',1030,11.54,0.00,1,1,'NAPA','Freon 134 2 cans','8.jpg',1),(9,'2008-08-08',1029,93.82,0.00,6,1,'WCCR','1988 International Truck','9.jpg',1),(10,'2008-08-08',1028,73.42,0.00,6,1,'WCCR','1982 International Truck','10.jpg',1),(11,'2008-08-08',1027,110.00,0.00,2,1,'Simplot','5 gal Banvel','11.jpg',1),(12,'2008-07-03',1024,96.25,0.00,1,1,'3D machine N Welding','Straighten 1079 Push off feet','12.jpg',1),(13,'2008-06-30',1023,250.00,0.00,7,1,'REA','Meater 5116 Severance Farm','13.jpg',1),(14,'2008-06-08',1022,88.47,0.00,1,1,'NAPA','19275','14.jpg',1),(15,'2008-08-11',1026,275.00,0.00,8,1,'Seeds Unlimited','18 X 54 Hay Tarp','15.jpg',1),(16,'2008-06-08',1021,767.90,0.00,2,1,'Crop Air','Weevil Spray on North Farm','16.jpg',1),(17,'2008-05-09',1019,23512.00,0.00,2,1,'Simplot','Fertilizer, Dekalb seed and some Roundup','17.jpg',1),(18,'2008-05-08',1018,2400.00,0.00,9,1,'Don Parson','3/4 share of Water Supply','18.jpg',1),(19,'2008-05-03',1017,93.68,0.00,1,1,'NAPA','276 Battery [one]','19.jpg',1),(20,'2008-04-07',1018,162.50,0.00,9,1,'Darnell Latteral','Water Assessments','20.jpg',1),(21,'2008-04-08',1015,282.23,0.00,1,1,'NAPA','19275','21.jpg',1),(22,'2008-04-08',1014,4479.28,0.00,4,1,'Agland Inc','Diesel Fuel & Gasoline','22.jpg',1),(23,'2008-04-01',1013,13.17,0.00,6,1,'WCCR','1975 Homemade trailer','23.jpg',1),(24,'2008-03-12',1012,1753.54,0.00,4,1,'Agland Inc','Diesel Fuel & Gasoline','24.jpg',1),(25,'2008-02-20',1010,5248.79,0.00,4,1,'Agland Inc','Diesel Fuel & Gasoline','25.jpg',1),(26,'2008-02-15',1008,1080.00,0.00,8,1,'Seeds Unlimited','48 Rolls Plastic Twine','26.jpg',1),(27,'2008-08-14',152,0.00,240.00,3,1,'Kdd Ventures','30 bales new $5 and 30 old bales $3','27.jpg',1),(28,'2008-08-14',2567,0.00,950.00,3,1,'Unity with Horses LLC','190 bales 1st 970 897-2479 Paul Esh','28.jpg',1),(29,'2008-07-21',2147483647,164.13,0.00,8,1,'Citi Bank','07/10 LATE FEE WAIVED - $ 29.00 \r\n06/26 BIG R OF GREELEY GREELEY CO 41.26\r\n06/30 PIKES AUTO CARE CENTER WINDSOR CO 10.31 \r\n07/10 FINANCE CHARGE*PERIODIC RATE 1.26 ','29.jpg',1),(30,'2008-08-07',2147483647,287.63,0.00,7,1,'Xcel Energy','XCELENERGY XCEL ENERGY-PSCO \r\n 5840296600 08/07/08 \r\n ID #-32948614 \r\n TRACE #-091000011334767','30.jpg',1),(31,'2008-07-30',2147483647,738.18,0.00,7,1,'Poudre Valley REA','DRAFT POUDRE VALLEY RE\r\n 2840294734 07/30/08 \r\n ID #-55890000-004 \r\n TRACE #-091000010180270','31.jpg',1),(32,'2008-07-29',1760394710,69.20,0.00,1,1,'Case Credit','PAYMENT CASE CREDIT\r\n 1760394710 07/29/08 \r\n ID #-504393114290197 \r\n TRACE #-043000265869843','32.jpg',1),(33,'2008-08-21',1120,0.00,1053.00,3,1,'eric Whitmarsh','1st cut hay','33.jpg',1),(34,'2008-08-21',5622,0.00,40.00,3,1,'Brad Nazerenus','$5 a bale','34.jpg',1),(35,'2008-08-21',1440,0.00,40.00,3,1,'Supan','hay sales $4 bale 371-1534','35.jpg',1),(36,'2008-08-21',1254,0.00,115.00,3,1,'Philps','hay $5 bale, 484-6130','36.jpg',1),(37,'2008-08-08',1242,77.00,0.00,10,1,'Northern Colorado Disposal','Trash Removal','37.jpg',1),(38,'2008-08-08',1243,427.50,0.00,9,1,'North Weld Water','North Farm','38.jpg',1),(39,'2008-07-27',1241,95.00,0.00,10,1,'Northern Colorado Disposal','Trash Removal','39.jpg',1),(40,'2008-08-27',1125,0.00,1863.00,3,1,'eric Whitmarsh','2 Loads 1st','40.jpg',1),(41,'2008-08-27',1126,0.00,900.00,3,1,'eric Whitmarsh','1 load alfalfa','41.jpg',1),(42,'2008-08-27',3236,0.00,225.00,3,1,'Risa Ohkawa','$5 a bale','42.jpg',1),(43,'2008-08-29',1057,272.00,0.00,7,1,'Poudre Valley REA','meter 51116 Lisa hatcher','43.jpg',1),(44,'2008-09-25',2592,0.00,1215.00,3,1,'Unity with Horses LLC','Hay Sales','44.jpg',1),(45,'2008-09-26',2793,0.00,1000.00,3,1,'Unity with Horses LLC','Hay Sales','45.jpg',1),(46,'2008-09-26',3785,0.00,54.00,3,1,'Chris Peterson','18 balse cow hay','46.jpg',1),(47,'2008-10-10',1151,0.00,1035.00,3,1,'Eric Whitmarsh','Hay Sales','47.jpg',1),(48,'2008-10-10',1152,2392.00,0.00,9,1,'Rober Hettinger','Windsor resivoir','48.jpg',1),(49,'2008-10-05',1151,15.81,0.00,6,1,'WCCR','2001 Sport Utitlity','49.jpg',1),(50,'2008-10-17',2600,0.00,2200.00,3,1,'Paul Esh','Hay Sales','50.jpg',0),(51,'2008-10-17',1155,0.00,1100.00,3,1,'Eric Whitmarsh','Hay Sales','51.jpg',0),(52,'2008-12-10',1157,544.00,0.00,10,1,'Paul Stayley','32 BALES @ $17','52.jpg',0),(53,'2008-12-06',1156,196.95,0.00,8,1,'NAPA','19275','53.jpg',0),(54,'2008-11-25',1155,128.00,0.00,10,1,'Kevin Martin','32 bales @ $4','54.jpg',0),(55,'2008-11-19',1154,3682.22,0.00,4,1,'Agland Inc','Diesel & Gas','55.jpg',1),(56,'2008-11-10',1153,68.22,0.00,8,1,'NAPA','Filters','56.jpg',1),(57,'2008-11-19',0,0.00,82000.00,3,1,'Mountain View Lamb','Corn Sales','57.jpg',1),(58,'2008-12-16',1158,2051.18,0.00,4,1,'Agland Inc','Diesel Fuel & Gasoline','58.jpg',0),(59,'2009-03-02',0,1518.25,0.00,8,1,'Citi Bank','01/30/2009 PLETCHER ENTERPRISE YUMA CO $1,395.00 \r\n01/13/2009 G & M IMPLEMENT GREELEY CO $87.99 \r\n02/05/2009 MAIL N COPY WINDSOR CO, Return gun to Pletcher, $24.77\r\n02/05/2009 WINDSOR HARDWARE WINDSOR CO $10.59','59.jpg',0),(60,'2009-01-09',1165,100.00,0.00,5,1,'New West bank','new note','60.jpg',1),(61,'2009-03-24',1166,7500.00,0.00,10,1,'Jack Winter','Draw','61.jpg',1),(62,'2009-03-24',1167,7500.00,0.00,10,1,'Steve Winter','Draw','62.jpg',1),(63,'2009-01-01',1168,162.50,0.00,5,1,'Darnell Laterall','Water Assessments','63.jpg',1),(64,'2009-04-17',1169,100000.00,0.00,10,1,'Steve Winter','Draw','64.jpg',1),(65,'2009-05-27',1170,1294.70,0.00,1,1,'BG Equipment','2394 3pt draft control','65.jpg',0),(66,'2009-06-04',1171,72.75,0.00,8,1,'NAPA','windrower reel belt','66.jpg',0),(67,'2009-05-03',1181,13.17,0.00,6,1,'WCCR','Homemade Trailer','67.jpg',1),(68,'2009-05-03',1182,63.40,0.00,8,1,'NAPA','Tractor parts','68.jpg',1),(69,'2009-05-05',1183,2400.00,0.00,9,1,'Don Parson','Water Assessments','69.jpg',1),(70,'2009-05-06',1184,7920.56,0.00,2,1,'Simplot','Fertilizer','70.jpg',1),(71,'2009-08-11',1185,2979.20,0.00,4,1,'Agland Inc','Diesel Fuel & Gasoline','71.jpg',1),(72,'2009-08-17',1186,955.00,0.00,2,1,'Simplot','Herbicide','72.jpg',1),(73,'2009-08-17',1187,100.00,0.00,1,1,'John Brunner','Corroded Wires HP','73.jpg',1),(74,'2009-08-25',1188,221.44,0.00,6,1,'WCCR','1982 & 1988 IH Truck Plates','74.jpg',1),(75,'2009-08-25',1189,1100.00,0.00,8,1,'Seeds Unlimited','4 hay tarps','75.jpg',1),(76,'2009-09-02',1190,7777.12,0.00,2,1,'Crop Air','Comite Application','76.jpg',1),(77,'2009-09-04',1191,109.29,0.00,8,1,'NAPA','Tractor parts','77.jpg',1),(78,'2009-09-21',1192,350.60,0.00,2,1,'Simplot','Herbicide','78.jpg',1),(79,'2009-10-10',1193,39.31,0.00,6,1,'WCCR','2001 Trailer','79.jpg',1),(80,'2009-10-05',1194,95.72,0.00,8,1,'NAPA','Tractor parts','80.jpg',1),(81,'2009-10-15',1195,40.00,0.00,4,1,'Agland Inc','Mr Max Propane','81.jpg',1),(82,'2009-11-13',1196,605.43,0.00,8,1,'NAPA','Tractor parts','82.jpg',0),(83,'2009-11-14',0,0.00,44185.46,3,1,'Mountain View Lamb','Corn sales and Agland Parteonage Check','83.jpg',0),(84,'2009-11-18',0,12504.96,0.00,3,1,'Pioneer Seeds','Corn Seed','84.jpg',0),(85,'2009-12-07',1197,48.63,0.00,8,1,'NAPA','','85.jpg',0),(86,'2009-12-07',1198,16500.00,0.00,11,1,'BG Equipment','BrillionFS1806-1 Flail Shredder','86.jpg',0),(87,'2009-12-08',0,3085.72,0.00,1,1,'BG Equipment','1440 transmission repair, 1440 spreader shaft','87.jpg',0),(88,'2009-12-09',1689,0.00,64412.95,3,1,'Mountain View Lamb','930420 lbs of corn','88.jpg',0),(89,'2009-12-10',0,16000.00,0.00,5,1,'New West bank','loan payment','89.jpg',0),(90,'2009-12-10',1199,3981.01,0.00,4,1,'Agland Inc','Diesel Fuel & Gasoline','90.jpg',0),(91,'2009-12-10',1200,2800.00,0.00,9,1,'Robert Hettinger','28 days x $100 a day','91.jpg',0),(92,'2010-01-08',1202,3000.00,0.00,5,1,'Steve Winter','Draw','92.jpg',1),(93,'2010-01-06',1201,100.00,0.00,5,1,'New West bank','loan fee','93.jpg',1),(94,'2010-01-21',1205,342.14,0.00,4,1,'Agland Inc','Propane','94.jpg',1),(95,'2010-01-21',1206,1206.01,0.00,1,1,'BG Equipment','Transmission 2nd gear','95.jpg',1),(96,'2010-01-21',1203,427.36,0.00,1,1,'Etters Garage','Carburator Repair and brakes on 82 IH and brake check on 88 IH','96.jpg',1),(97,'2010-01-21',1204,75.00,0.00,6,1,'Colo Dep of Agriculture','Private Applicators License','97.jpg',1),(98,'2010-02-04',1207,59.73,0.00,8,1,'NAPA','19275','98.jpg',1),(99,'2010-02-05',1208,596.46,0.00,5,1,'Agland Inc','Propane shop','99.jpg',1),(100,'2010-04-06',1210,36.67,0.00,6,1,'home trailer','Trailer','100.jpg',1),(101,'2010-04-06',1273,24981.51,0.00,2,1,'Simplot','Fertilizer','101.jpg',1),(102,'2010-04-06',1274,171.75,0.00,8,1,'NAPA','Tractor parts','102.jpg',1),(103,'2010-04-13',3261,0.00,5144.50,3,1,'Paul Esh','Hay Sales','103.jpg',1),(104,'2010-04-16',1275,4232.38,0.00,4,1,'Agland Inc','Diesel Fuel & Gasoline','104.jpg',1),(105,'2010-04-16',99001,0.00,938.00,3,1,'Eric Whitmarsh','2nd cut $3.50 bl','105.jpg',1),(106,'2010-04-30',40912,0.00,9201.71,3,1,'agland','Whole corn','106.jpg',1),(107,'2010-05-11',1277,9.18,0.00,1,1,'NAPA','Napa','107.jpg',1),(108,'2010-05-11',1278,72.04,0.00,8,1,'Clark Enterprises','Grain tires for augers. Total of 2','108.jpg',1),(109,'2010-05-11',1279,2244.37,0.00,4,1,'Agland Inc','55 gal Diesel engine oil & 30 gal hydraulic.\r\n500 gal diesel','109.jpg',1),(110,'2010-05-21',1280,2400.00,0.00,9,1,'Don Parson','3/4 water share','110.jpg',1),(111,'2010-05-25',1532,0.00,3145.50,11,1,'Buy-rite Equipment','Heston 4650 baler sale','111.jpg',1),(112,'2010-06-11',1281,3646.89,0.00,4,1,'Agland Inc','Diesel Fuel & Gasoline','112.jpg',1),(113,'2010-06-11',1282,2544.05,0.00,2,1,'Simplot','Roundup & banvel','113.jpg',1),(114,'2010-06-11',1283,95.11,0.00,1,1,'NAPA','Tractor parts','114.jpg',1),(115,'2010-06-12',1284,265.00,0.00,10,1,'arts sanitation','36591 wcr 23','115.jpg',1),(116,'2010-06-29',6866,0.00,4924.80,3,1,'Cactus Hill','1st cut','116.jpg',1),(117,'2010-07-05',1287,413.90,0.00,2,1,'Crop Air','Wievel spray','117.jpg',1),(118,'2010-07-05',1286,1758.10,0.00,2,1,'Simplot','Herbicide','118.jpg',1),(119,'2010-07-12',3232,0.00,20067.91,3,2,'Mountain View Lamb','5000 bushel payment','119.jpg',1),(120,'2010-07-19',1289,1320.00,0.00,10,1,'cactus hill','Oats baling 66 bales.','120.jpg',1),(121,'2010-08-06',1290,4.39,0.00,2,1,'Simplot','Finance charge','121.jpg',1),(122,'2010-08-06',1291,228.70,0.00,6,1,'WCCR','Both truck plates\r\n92-254-2838','122.jpg',1),(123,'2010-08-06',1292,7307.90,0.00,2,1,'Crop Air','Spraying corn both farms','123.jpg',1),(124,'2010-08-09',1293,121.87,0.00,1,1,'NAPA','One battery for loader, oil for escape','124.jpg',1),(125,'2010-08-25',1294,231.00,0.00,10,1,'schaneman enterprise','66 bales oat hay stacked.','125.jpg',1),(126,'2010-09-08',0,9911.80,0.00,12,1,'Farm Plan','Dekalb Seed','126.jpg',1),(127,'2010-08-24',0,10329.91,0.00,12,1,'Pioneer Seeds','Corn Seed','127.jpg',1),(128,'2010-09-08',0,0.00,2563.20,3,2,'Cactus Hill','Young Seeding','128.jpg',1),(129,'2010-08-17',7111,0.00,26496.40,3,2,'Cactus Hill','Corn Sales\r\nBUSINESS CLASSIC (...5571) to NWB (...2393) 08/19/2010 08/23/2010 26496.40 504492345 \r\nMemo: Cacthill corn','129.jpg',1),(130,'2010-08-12',7081,0.00,15000.00,11,2,'Cactus Hill','Hay buster grinder\r\nBUSINESS CLASSIC (...5571) TO NWB (...2393) $15,000.00 08/16/2010 08/18/2010 478811700 \r\nMemo: HAY GRINDER','130.jpg',1),(131,'2010-07-28',3289,0.00,16219.79,3,2,'Mountain View Lamb','Final 10000 busshel\r\nBUSINESS CLASSIC (...5571) to NWB (...2393) $2,135.33 08/12/2010 08/16/2010 458654908 \r\nBUSINESS CLASSIC (...5571) to NWB (...2393) $7,000.00 08/03/2010 08/05/2010 445236531 \r\nBUSINESS CLASSIC (...5571) $10,000.00 to NWB (...2393) Transaction Number is 437732508.','131.jpg',1),(132,'2010-07-22',3239,0.00,2915.54,3,2,'Mountain View Lamb','2 loads','132.jpg',1),(133,'2010-09-10',1296,110.00,0.00,1,1,'Agland Inc','276 flat tire repair.','133.jpg',1),(134,'2010-09-14',1297,246.75,0.00,1,1,'NAPA','baatteries for 666','134.jpg',1),(135,'2010-09-14',1298,766.61,0.00,2,1,'Simplot','round up','135.jpg',1),(136,'2010-10-02',1299,77.64,0.00,1,1,'NAPA','Oil','136.jpg',1),(137,'2010-10-07',1300,79.23,0.00,2,1,'Simplot','kuput pariedog killer','137.jpg',1),(138,'2010-10-07',1361,42.56,0.00,6,1,'WCCR','2001 sport utility trailer','138.jpg',1),(139,'2010-10-07',1362,589.52,0.00,4,1,'Agland Inc','358 propane\r\n112.52 tire front 666\r\n49 leak test\r\n70 mr max fees','139.jpg',1),(140,'2010-10-08',0,556.05,0.00,1,1,'BG Equipment','09/21/10 waterpump first attempt, $185.72 \r\n09/23/10 $-210.72 \r\n09/23/10 , hydraulic filter 1079 stacker, $25.00 \r\n09/30/10 ,Waterpump rebuild 515B, $304.43','140.jpg',1),(141,'2010-10-13',0,290.00,0.00,8,1,'Colorado Equipment','Plastic grain hopper','141.jpg',1),(142,'2010-10-08',7401,0.00,2634.00,3,2,'Cactus Hill','Oat Hay $60.00 a Ton (transfer last 2 dep to NWB)\r\nBUSINESS CLASSIC (...5571) To NWB (...2393) $5,197.20 10/27/2010 10/29/2010 950751588','142.jpg',1),(144,'2010-10-25',3483,0.00,10440.86,3,2,'Mountain View Lamb','Corn Sales (6 loads)\r\nBUSINESS CLASSIC (...5571) to NWB (...2393) 11/12/2010 11/16/2010 Your Transaction Number is 1118532661','144.jpg',1),(145,'2010-11-05',1363,6210.00,0.00,4,1,'Agland Inc','10/11 $128.82 rib tire for 496 disk\r\n10/4 $1383.98 red diesel\r\n49126/10 BEG BAL 589.52\r\n\r\n10/04/10 1 032093 INVOICE $032093\r\n12 RED OFF ROAD - Ilia 532 3000 1383.98\r\nOSL CONTRACT OUT 1.0000 .00\r\nInvoice Total 1383.98 1383.90 1973,50\r\n1.0/05/10 032135 SOOGAL gas CUNT OUT\r\nUNLEADED GASOHOL 800.4000 2261.13\r\nGA3 CONTRACT OUT 1.0000 .00\r\nInvoice Total 2261.13 2261.13 4234.63\r\n\r\n10/05/10 032136 INVOICE 1032136\r\n12 RED OFF ROAD - ULU 402.7000 1047.02\r\nInvoice Total 1047.02 1047.02 5281.65\r\n10/11/10 Payment On Acct (1362 509.52- .00 4692.13\r\n\r\n10/11/10 431766 INVOICE 1631766\r\n95L14 Cr RIB INF 1.0000 89.33\r\n14/1S - MR TUBE RADIAL 1.0000 13.43\r\nFLAT REPAIRS/TRACTOR 1.0000 20.00\r\nSales Tax 6.06\r\nInvoice Total 128.82 128.82 4820.95\r\n\r\n10/14/10 032.341 INVOICE 1032341\r\nUNLEADED GASOHOL. 491.70001389.05\r\nInvoice Total\r\n.\r\n1389.05 1384.05 6210.00\r\n10/5 $2261.13 800.4 gal gas $1047.02 402.7 gal red\r\n10/14 $1389.05 491.7 gal gas','145.jpg',1),(146,'2010-11-05',1364,159.78,0.00,1,1,'NAPA','Oct 6 $36.52 napa-10 qts 5W30 oil & 1384 oil filter\r\nOct 2 $29.05 Napa - hydralic oil for 510 loader\r\nOct 1 $97.28 napa - hydraulic filter 1716 515b','146.jpg',1),(147,'2010-11-06',1365,2214.00,0.00,9,1,'Robert Hettinger','Water rent 27 @ $82','147.jpg',1),(148,'2010-11-06',621948,0.00,67060.69,3,2,'West Plains','Corn at $4.31 bu less check off and $5.03 for 500 bu\r\nBUSINESS CLASSIC (...5571) to NWB (...2393) $50,000.00 11/17/2010 11/19/2010 1169772670\r\n\r\nBUSINESS CLASSIC (...5571) TO NWB (...2393) $10,000.00 11/26/2010 11/30/2010 1242251189 \r\n\r\nCLASSIC (...5571) TO NWB (...2393) $7,060.69 12/01/2010 12/03/2010 1284111178','148.jpg',1),(149,'2010-11-06',0,0.00,204.00,7,2,'Karl Rinne','Sep-Oct electric\r\n BUSINESS CLASSIC (...5571) to NWB (...2393) 11/12/2010 11/16/2010 Your Transaction Number is 1118494393.','149.jpg',1),(150,'2010-11-09',0,85.27,0.00,1,1,'BG Equipment','10/20/10 B & G EQUIPME I#0IT57046 clean grain elevator door for 1440 $85.27','150.jpg',1),(151,'2010-11-15',1366,3242.64,0.00,13,1,'Lowes, Home Depot And Ace','LOWES 2,764.30 09/29/2010 LOWES #01812* Generac 17500 generator $2764.30 cc8891 \r\n\r\nHome Depo 472.68 Jul 1 $472.68 (Home Depot Husky 5000 watt generator Refurbished ) 07/01/2010\r\n\r\nACE 5.71 Jul 3 $5.71, Ace 2 0.5 eye bolts fo mounting generator 07/03/2010','151.jpg',1),(152,'2010-11-30',3570,0.00,38371.17,3,2,'Mountain View Lamb','Final fall 2010 delivery of whole corn 428580 lbs\r\n\r\nBUSINESS CLASSIC (...5571) TO NWB (...2393) $35,000.00 12/06/2010 12/08/2010 1330591632 \r\n\r\nBUSINESS CLASSIC (...5571) TO NWB (...2393) $3,371.17 01/20/2011 01/24/2011 1812771759','152.jpg',1),(153,'2010-11-30',1367,1124.62,0.00,13,1,'Steve Winter','vendor amount description date\r\nBig R 66.71 Oil can 5qt & long funnel 9/21/2010\r\n\r\nBig R 78.9 MTS 280 chainsaw - carburator kit,fuel line,sparkplug, 2 stroke oil, 1 gal bar lube 9/13/2010\r\n\r\nBig R 39.91 Hawk mouse bait bars 8/19/2010\r\n\r\nBig R 3.14 5 nipple fittings sprayer controler 7/17/2010\r\n\r\nBig R 28 Zee Line barrel pump for round up 5/25/2010\r\n\r\nBig R 10.8 sprayer screen main & 4 nozzle screen 5/19/2010\r\n\r\nBomgaars 86.96 3 sprinklers, 2 elbows, 2 adapters hose clamps, chicken wire(hex netting) for home place yard 7/10/2010\r\n\r\nDXP 85.37 \\\"Fuel lines for 666 tractor and 515B Loader.\r\nRequired 2 hoses and 6 types of couplings.\\\" 11/15/2010\r\n\r\nDXP 21.17 Oct 6 $21.17 Dxp rockymountain bearing-6in pulley for 6in auger replacing 5in 10/6/2010\r\n\r\nG&M Implement 75.2 Rods for 4655 baler 8/31/2010\r\n\r\nG&M Implement 30.1 2 Yokes for 4655 baler 8/19/2010\r\n\r\nGeneral Air 61.12 Oxygen tank fill & 93.5x/3/4 bandsaw blade. 8/31/2010\r\n\r\nHome Depo 150.37 32 cements & Nat sealer for lake box 6/10/2010\r\n\r\nLowes 74.94 10 80 lb. cement & 2 Holding clamps 5/27/2010\r\n\r\nManweiler 5.29 Sprinkler broken pipe extracter and hose 45 degree elbow for home place 7/17/2010\r\n\r\nManweiler 19.22 box 30 amp buss fuses 7/16/2010\r\n\r\nValley Irrigation 199.42 Clamp to fix hole in severance sump near ground. 7/15/2010\r\n\r\nValley Irrigation 88 \\\"8 in gated pipe gasket 2 $16.00\r\n8 in steel pipe 3ft $36.00\r\n8 in flange to weld on steel pipe $32.00\r\n8 red rubber gasket $4.00\\\" 6/25/2010','153.jpg',1),(154,'2010-12-03',1368,52.47,0.00,1,1,'NAPA','3 invoices','154.jpg',1),(155,'2010-12-03',1369,1041.22,0.00,4,1,'Agland Inc','Nov 5\r\n#1 red 184 $542.80\r\n#2 red 184.6 $498.42','155.jpg',1),(156,'2010-12-05',1333,7500.00,0.00,5,1,'Jack Winter','Draw to match mine in september','156.jpg',1),(157,'2010-12-12',0,246.23,0.00,1,1,'BG Equipment','$126.80 Shins , bolts for 165 plow 12/07/2010\r\n$100.67 Shaft rear spreaders 1440 combine 11/17/2010\r\n$18.76 Sprocket for 963 corn head 11/12/2010','157.jpg',1),(158,'2010-12-16',1370,2000.00,0.00,4,1,'Agland Inc','Propane and\r\n\r\n12/13 No1 200 gal and No2 299 gal diesel\r\n\r\n12/13 gasoline 259 gallons','158.jpg',1),(159,'2010-12-17',1371,3776.52,0.00,2,1,'Simplot','2 loads fertilizer and 4 soil tests at $160.00\r\n\r\nDate: 12/10/2010 Invoice No: 740009316 Product Unit of Measure Qty Price Ext. Price \r\n11-52-00 (MAP) [T] Tons 1.644 $680.000 $1,117.92 \r\n46-00-00 UREA AG [T] Tons 0.721 $545.000 $392.95 \r\nCUSTOM APPLICATION [1A] Acre 32.000 $6.000 $192.00 \r\nTotals: $1,702.87 \r\n\r\nDate: 12/10/2010 Invoice No: 740009318 Product Unit of Measure Qty Price Ext. Price \r\n00-00-60 MUR/GRN [T] Tons 0.821 $645.000 $529.55 \r\n11-52-00 (MAP) [T] Tons 1.138 $680.000 $773.84 \r\n46-00-00 UREA AG [T] Tons 0.587 $545.000 $319.92 \r\nCUSTOM APPLICATION [1A] Acre 19.000 $6.000 $114.00 \r\nMANGANESE SUL 32% [50L] Lbs 247.357 $0.700 $173.15 \r\nTotals: $1,910.46 \r\n\r\nDate: 12/17/2010 Invoice No: 740009319 Product Unit of Measure Qty Price Ext. Price \r\nSOIL TESTS [MISCE] Each 4.000 $40.000 $160.00 \r\nTotals: $160.00','159.jpg',1),(160,'2010-12-22',1373,2400.00,0.00,10,1,'Goodell Machinery','pond cleanouts at both farms\r\nMOVE IN 240 1 x 160.00= $160.00\r\n240 EXCAVATOR - Severance 5 x 160.00= $800.00\r\nMOVE IN 240 1 x 160.00= $160.00\r\n240 EXCAVATOR-North of Windsor 8 x 160.00= $1,280.00','160.jpg',0),(161,'2010-12-20',1372,45000.00,0.00,11,1,'BG Equipment','6070 tractor, loader, windrower head downpayment\r\n\r\n$35000 TRADE \r\n$65717 NET\r\n$6944 4yr interest','161.jpg',1),(162,'2010-12-29',0,778.42,0.00,1,1,'BG Equipment','CHN Capital\r\nYour request to make a payment has been successfully completed. Your payment tracker id is 1293675606817-026136.\r\n\r\n$161.54 Wear plates for 1600 leveler. $20 for freight 12/28/2010\r\n\r\n$196.88 Grader blade 950 rino blade $170.50 Returned blade because it was a 9 ft instead of 8 ft\r\nBolt kit $26.38 12/20/2010\r\n\r\n$420.00 5 left share $104.75\r\n5 right share $100.15\r\n6 carriage bolt 1600 levler wing plates $2.70\r\n40 1in points $212.40 12/20/2010','162.jpg',0),(163,'2011-01-05',1374,64.00,0.00,1,1,'Weeks Small Engine Repair','Generac diagnosis until warranty confirmation.','163.jpg',0),(164,'2011-01-14',0,0.00,190.00,7,1,'Karl Rinne','Electricity 2 months nov and dec\r\n\r\nBUSINESS CLASSIC (...5571) TO.45 NWB (...2393) $190.00 01/14/2011 01/19/2011 1740672815','164.jpg',0),(165,'2011-01-17',1376,10000.00,0.00,14,1,'Steve Winter','agreed upon withdraw','165.jpg',0),(166,'2011-01-17',1377,848.97,0.00,4,1,'Agland Inc','11/26/10 KG DAL 1041.22\r\n\r\n12/07/10 L46156\r\nPROPANE 100.0000 656.00\r\nTank: Shop .0000 .00\r\nSR: 153788 .0000 .00\r\nInvoice Total 656.00 .00 1697.22\r\n\r\n12/13/10 033620 INVOICE 1033620\r\nUNLEADED GASOHOL 259.3000 745.49\r\nInvoice Total 745.44 .00 2442.71\r\n\r\n12/13/10 033621 INVOICE 033621\r\n11 RED OFF ROAD - ULSP 200.0000 610.00\r\nt2 RED LIFT ROAD - ULU 299.1000 837.48\r\nInvoice Total 1447.48 848.97 389:0.19\r\n\r\n12/16/10 Parent On Acct: (1369) 1041.22- .00 2848.97\r\n12/16/10 Payment On Acct: (1370) 2000.00- .00 048.97','166.jpg',0),(167,'2011-01-27',0,696.19,0.00,1,1,'BG Equipment','12/28 12/28 B & G EQUIPME I#IT59657 GREELEY CO 161.54\r\n12/29 12/29 B & G EQUIPME I#IT59915 GREELEY CREDIT 22.00-\r\n12/30 12/30 AUTOMATIC PAYMENT - THANK YOU 756.42-\r\n01/04 01/04 B & G EQUIPME 1#IT60024 GREELEY CO 356.62\r\n01/07 01/07 B & G EQUIPME litIT60058 GREELEY CO 339.57','167.jpg',0),(168,'2011-02-03',1378,731.59,0.00,4,1,'Agland Inc','propane\r\n\r\nTAW RENT - LEG TANk\r\n1.0000 $24.00\r\n\r\nPROPANE 300.0000 $192.00\r\nPROPANE 113. 7000 $214.89','168.jpg',0),(169,'2011-02-03',1379,51.02,0.00,4,1,'Agland Inc','Flat tire tank rent','169.jpg',0),(170,'2011-02-04',1380,218.71,0.00,13,1,'Steve Winter','1/13/2011, Secretary Of State, $50, Register darnell with state will make out with darnell check 256\r\n\r\n1/7/2011, Big R, 78.34, \\\"Nuts and bolts all at $2.60 pound\r\n1/4: 1.5, 2, 3.5, 4 have 1, 2.5, 3\r\n5/16: 2, 2.5, nuts\r\n3/8: None\r\n7/16: Nuts\r\n1/2: 5-6\r\n5/8: 3.5, nuts extra\\\"\r\n\r\n12/31/2010, Nuance, $102.89, omnipage 17\r\n12/31/2010, Nuance, $8.22, omnipage 17 question\r\n12/20/2010, Big R, $20.9,\\\"4.14 cultivator bolts $14.66\r\n1.92 3/8 nuts $4.99\\\"\r\n\r\n12/20/2010, Big R, $4.07, 10 1/2 locknuts $4.07\r\n12/10/2010, Ace Hardware, $4.29,3mm t-handle allen wrench to tighten magnum throttle.','170.jpg',0),(171,'2011-02-24',8123,0.00,22609.25,3,2,'Cactus Hill','whole corn 3268 bushel\r\n\r\nBUSINESS CLASSIC (...5571) $30,135.79 TO NWB (...2393) $22,609.25 02/28/2011 03/02/2011 2011943654','171.jpg',0),(172,'2011-02-26',0,0.00,125.00,7,2,'Karl Rine','january electric\r\n\r\nBUSINESS CLASSIC (...5571) $7,526.54 TO NWB (...2393) $125.00 02/28/2011 03/02/2011 2011960369','172.jpg',0),(173,'2011-03-02',1381,19.64,0.00,1,1,'NAPA','Oil and filter','173.jpg',0),(174,'2011-03-04',2434,0.00,112.00,7,2,'Karl Rinne','Electricity \r\n\r\nBUSINESS CLASSIC (...5571) $8,298.22 TO NWB (...2393) $112.00 03/07/2011 03/09/2011 2017079350','174.jpg',0),(175,'2011-03-07',1383,4508.38,0.00,2,1,'Simplot','Date: 01/28/2011 Invoice No: 740009365 Product Unit of Measure Qty Price Ext. Price \r\n00-00-60 MUR/GRN [T] Tons 0.149 $645.000 $96.11 \r\n11-52-00 (MAP) [T] Tons 0.436 $745.000 $324.82 \r\n21-00-00 AMM SUL-REG [T] Tons 0.377 $375.000 $141.38 \r\n46-00-00 UREA AG [T] Tons 2.572 $560.000 $1,440.32 \r\nCUSTOM APPLICATION [1A] Acre 17.000 $5.500 $93.50 \r\nMANGANESE SUL 32% [50L] Lbs 282.692 $0.700 $197.88 \r\nTotals: $2,294.01 \r\n \r\n\r\n\r\nDate: 02/17/2011 Invoice No: 740009367 Product Unit of Measure Qty Price Ext. Price \r\nKAPUT-D POCKET GOPHER BAIT [30E] Each 1.000 $77.000 $77.00 \r\nTotals: $77.00 \r\n \r\n\r\n\r\nDate: 02/18/2011 Invoice No: 740009372 Product Unit of Measure Qty Price Ext. Price \r\n11-52-00 (MAP) [T] Tons 0.855 $745.000 $636.98 \r\n46-00-00 UREA AG [T] Tons 5.412 $560.000 $3,030.72 \r\nCUSTOM APPLICATION [1A] Acre 35.000 $5.500 $192.50 \r\nMANGANESE SUL 32% [50L] Lbs 445.971 $0.700 $312.18 \r\nTotals: $4,172.38','175.jpg',1),(176,'2011-03-07',1382,4917.29,0.00,4,1,'Agland Inc','Gas and diesel fill\r\n\r\npage 46 inv2011.pdf','176.jpg',0),(177,'2011-03-10',0,560.05,0.00,1,1,'Case Credit','Your request to make a payment has been successfully completed. Your payment tracker id is 1299817767221-014653.\r\n*Please print this page and retain for your records.\r\nPayment Amount: $560.05\r\nPayment Submit Date: 03/10/11\r\nInstitution Name: New West Bank\r\nRouting Number: *****6978\r\nAccount Type: Checking\r\nAccount Number: ******2393\r\n\r\n01/25/11 01/25/11 B & G EQUIPME I#IT60742 GREELEY CO $20.98\r\n01/25/11 01/25/11 B & G EQUIPME I#IT60738 GREELEY CO $482.51\r\n01/28/11 01/28/11 AUTOMATIC PAYMENT - THANK YOU $-696.19\r\n02/11/11 02/11/11 B & G EQUIPME I#IT61141 GREELEY CO $48.54\r\n03/09/11 03/09/11 B & G EQUIPME I#200667 GREELEY CO $8.02','177.jpg',0),(178,'2011-03-29',1385,236.52,0.00,1,1,'Steve Winter','Harsh $202.02 Motor shaft and sprocket for ditch dragon. 03/02/2011\r\n\r\nBig R $34.50 5/16 chain $1.65 foot\r\n2 ends for chain 02/16/2011','178.jpg',0),(179,'2011-03-29',1386,125.00,0.00,9,1,'Darnell Latteral','2011 ditch fees','179.jpg',0),(180,'2011-04-03',1389,2400.00,0.00,9,1,'Don Parson','3/4 share water supply','180.jpg',0),(181,'2011-04-03',1388,3856.24,0.00,2,1,'Simplot','Fertilizer','181.jpg',0),(182,'2011-04-03',1387,353.22,0.00,8,1,'NAPA','Filter sale','182.jpg',0),(183,'2011-03-09',1384,15.00,0.00,1,1,'3d\\\'s Welding','Bottom link on magnum tractor','183.jpg',0),(184,'2011-04-10',2438,0.00,127.91,7,2,'Karl Rinne','BUSINESS CLASSIC (...5571) $5,581.45 NWB (...2393) $127.91 04/11/2011 04/13/2011 2041901907 \r\nMemo: Electric Reimburse','184.jpg',0),(185,'2011-04-17',1390,1196.42,0.00,4,1,'Agland Inc','Red diesel\r\npage 65 inv2011\r\n\r\n3418000\r\n1196.42\r\n8E8 63L\r\nP5grient Ets 0cet (1382)\r\n\\\'HUME 4035478\r\n12 RED OFF MAD OL8D\r\nInvoice ic 1\r\n4917.29- .00\r\n1196.42\r\n1195.42','185.jpg',0),(186,'2011-04-17',1391,39.92,0.00,6,1,'WCCR','75 homemade trailer.','186.jpg',0),(187,'2011-04-29',624244,0.00,30849.99,3,2,'West Plains Co.','corn 5000 bu at $6.18. Part of weight transfered to 2nd 5000 bu contract.\r\n\r\nBUSINESS CLASSIC (...5571) $35,964.25 NWB (...2393) $30,849.99 05/06/2011 05/10/2011 2059658978','187.jpg',0),(188,'2011-05-06',0,0.00,125.00,7,2,'Karl Rinne','BUSINESS CLASSIC (...5571) $5,114.26 NWB (...2393) $125.00 05/06/2011 05/10/2011 2059567700 \r\n\r\nElectric Reimbursement April','188.jpg',0),(189,'2011-05-06',1392,74.30,0.00,1,1,'NAPA','Hydraulic hose for grain drill','189.jpg',0),(190,'2011-05-11',1393,22855.86,0.00,2,1,'Simplot','Fertilizer including June.','190.jpg',0),(191,'2011-05-23',8612,0.00,44500.00,3,2,'Cactus Hill','remaining corn at $7 bushel\r\n\r\nBUSINESS CLASSIC (...5571) $53,420.81 NWB (...2393) $44,500.00 05/27/2011 06/01/2011 2072890869','191.jpg',0),(192,'2011-05-16',624460,0.00,36415.28,3,2,'West Plains Co.','BUSINESS CLASSIC (...5571) $46,184.14 NWB (...2393) $36,415.28 05/23/2011 05/25/2011 2070013941','192.jpg',0),(193,'2011-05-31',0,12935.68,0.00,12,1,'Farm Plan','Direct Pay : Payment Confirmation\r\nBank Account Paid From:\r\nBank Name Routing # Account #\r\nNEW WEST BANK *****6978 ******2393\r\nAccounts Receiving Direct Pay:\r\nAccount # Effective Date Payment Amount\r\n12280-05908 05/31/2011 $12,935.68\r\nTotal of payments: $12,935.68\r\nYour payment has been completed successfully.\r\nYour confirmation number is: 1240494487678','193.jpg',0),(194,'2011-05-24',0,11711.46,0.00,12,1,'Pioneer Seeds','DP Loan Customer Number: 1010148145 \r\nDP Loan Year: 2011 \r\nDP Loan Customer Name: Steve Winter \r\nYour Bank Information: NEW WEST BANK \r\n SUITE 114 \r\n GREELEY, CO \r\nPayment Amount: $11,711.46 \r\nPayment Date: 5/24/2011','194.jpg',0),(196,'2011-06-08',0,0.00,115.00,7,2,'Karl Rinne','BUSINESS CLASSIC (...5571) $8,843.09 NWB (...2393) $115.00 06/06/2011 06/08/2011 2079117282\r\nElectric Reimbursement May','196.jpg',0),(197,'2011-06-06',1421,176.60,0.00,1,1,'NAPA','2 batteries for 1700 diesel truck','197.jpg',0),(198,'2011-06-06',1422,2.57,0.00,4,1,'Agland Inc','tank rent syn: 092802 at severence','198.jpg',0),(199,'2011-06-06',1423,268.37,0.00,1,1,'Steve Winter','Big R 13.21 SPrayer tip caps & the tees 05/31/2011 4\r\nG&M Implement 42.55 Hydraulic filter for mf1160 and shear bolts for 4655 baler. 04/20/2011 4\r\nAce Hardware 34.36 2 connector 20 amp 125 volt Need to take one back. 04/09/2011 4\r\nManweiler 10.61 10x2 hex sheet metal screws 100 in box. 04/07/2011 4\r\nBig R 27.64 S21 teeth and 10 7/16x2.5 bolts 04/06/2011 4\r\nSharp Bros. Seed Co 140.00 Monida oats 400 lbs Invoice op-26305 04/06/2011','199.jpg',0),(200,'2011-06-06',1424,1848.09,0.00,2,1,'Simplot','Corn herbicide','200.jpg',0),(201,'2011-06-08',1394,1448.29,0.00,2,1,'Crop Air','WEEVIL SPRAYING BOTH FARMS','201.jpg',0),(202,'2011-06-08',1395,20000.00,0.00,14,1,'Steve Winter','Draw','202.jpg',0),(203,'2011-06-08',1396,884.28,0.00,10,1,'John Brunner','Electric water heater and instalation at severance house.','203.jpg',0),(204,'2011-06-30',1397,1563.30,0.00,4,1,'Agland Inc','497 gals red diesel at severance','204.jpg',0),(205,'2011-06-30',1398,2484.98,0.00,2,1,'Simplot','Corn herbicide 50 gal round up & Detonate','205.jpg',0),(206,'2011-07-01',8843,0.00,22563.20,3,2,'Cactus Hill','1st cut alfalfa $110 ton\r\n\r\nBUSINESS CLASSIC (...5571) $15,066.60 NWB (...2393) $2,563.00 08/04/2011 08/08/2011 2118525224 \r\n\r\nBUSINESS CLASSIC (...5571) $35,818.10 NWB (...2393) $20,000.00 07/11/2011 07/13/2011 2101899809','206.jpg',0),(207,'2011-07-06',0,1710.10,0.00,1,1,'Case Credit','Auger rebuild & 81.14 Hydraulic oil for TV6079 5 GAL 05/31/2011 \r\n\r\nYour request to make a payment has been successfully completed. Your payment tracker id is \r\n1309990328818-007885 \r\n \r\n*Please print this page and retain for your records. \r\n \r\nPayment Amount: $1,710.10 \r\nPayment Submit Date: 07/06/11 \r\nInstitution Name: New West Bank \r\nRouting Number:: *****6978 \r\nAccount Type: Checking \r\nAccount Number: ******2393','207.jpg',0),(208,'2011-07-06',1399,18.60,0.00,1,1,'NAPA','1.99 fuse holder for picket lead digger 06/21/2011 \r\n \r\n$16.97 25-7508 belt for 886 AC. 06/10/2011','208.jpg',0),(209,'2011-07-10',0,0.00,108.00,7,2,'Karl Rinne','BUSINESS CLASSIC (...5571) $35,926.10 NWB (...2393) $108.00 07/11/2011 07/13/2011 2101869550 \r\nElectric Reimbursement JUN','209.jpg',0),(210,'2011-07-30',1400,620.84,0.00,10,1,'John Brunner','Pump 2 rental septic tanks at hp','210.jpg',0),(211,'2011-08-04',8970,0.00,3729.60,3,2,'Cactus Hill','oats $60 ton\r\nBUSINESS CLASSIC (...5571) $13,367.85 NWB (...2393) $3,729.60 09/12/2011 09/14/2011 2143606605','211.jpg',0),(212,'2011-08-06',1401,18.76,0.00,1,1,'NAPA','2 invoice\r\n \r\n$16.97 25-7508 belt for 886 AC. 06/10/2011','212.jpg',0),(213,'2011-08-08',1402,2000.00,0.00,15,1,'Caleb Winter','Jun & Jul wages','213.jpg',0),(214,'2011-08-12',1403,437.33,0.00,2,1,'Simplot','Corn 5 gal Detonate','214.jpg',0),(215,'2011-08-15',0,0.00,148.12,7,2,'Karl Rinne','BUSINESS CLASSIC (...5571) $15,461.70 NWB (...2393) $148.12 08/15/2011 08/17/2011 2125970817 \r\nMemo: electric JUL','215.jpg',0),(216,'2011-08-15',1404,8042.18,0.00,2,1,'Crop Air','COMITE SPRAYING BOTH FARMS','216.jpg',0),(217,'2011-08-22',1405,346.89,0.00,13,1,'Steve Winter','Poudre Valley Coop 31.91 5 x 100 poly dam orange 08/01/2011\r\nAce Hardware 5.72 12 volt adapter for sprayer. 07/02/2011\r\nBig R 306.80 25 gal sprayer with boom kit. 07/01/2011\r\nAce Hardware 2.46 2 pipe nipples 1/2 x 5 and 1/2 x 6 for HP sprinkler. 06/28/2011','217.jpg',0),(218,'2011-08-22',1406,260.32,0.00,10,1,'John Brunner','Replace hp water hydrant','218.jpg',0),(219,'2011-08-22',1407,3030.23,0.00,4,1,'Agland Inc','255 gals red diesel 501 gas, 264.7 propane','219.jpg',0),(220,'2011-09-14',0,166.88,0.00,8,1,'Farm Plan','includes 20.44 interest from seed corn\r\nNEW WEST BANK *****6978 ******2393 \r\n \r\nAccounts Receiving Direct Pay: \r\nAccount # Effective Date Payment Amount \r\n12280-05908 09/14/2011 $166.88 \r\nTotal of payments: $166.88 \r\n \r\nYour payment has been completed successfully. \r\nYour confirmation number is: 1260468853693','220.jpg',1),(221,'2011-09-03',1425,592.68,0.00,1,1,'NAPA','104.63 battery na7236 , FOR 1079 stackwagon 08/26/2011 \r\n249.36 30 lbs 134a refrigerant 08/24/2011\r\n26.49 2 cans 134a. I returned them for big one on next invoice 08/24/2011\r\n178.29 Two battteries, 2TERMINALS, SPRAY FOR 886 08/19/2011\r\n8.47 7151538 super duty grease tips count 2 08/18/2011\r\n36.82 7 QT 5W30 & 1348 OIL FILTER 08/08/2011\r\n\r\n \r\n$16.97 25-7508 belt for 886 AC. 06/10/2011','221.jpg',1),(222,'2011-09-10',9254,0.00,1940.80,3,2,'Cactus Hill','80$ ton young seeding\r\nBUSINESS CLASSIC (...5571) $12,115.52 NWB (...2393) $1,940.80 03/26/2012 03/28/2012 2590309187','222.jpg',1),(223,'2011-09-12',0,0.00,156.55,7,2,'Karl Rinne','BUSINESS CLASSIC (...5571) $9,638.25 NWB (...2393) $156.55 09/12/2011 09/14/2011 2143569319 \r\nAugust','223.jpg',1),(224,'2011-09-13',1408,80.00,0.00,2,1,'Simplot','Corn herbicide 5 gal round up','224.jpg',1),(225,'2011-09-23',1410,10.29,0.00,4,1,'Agland Inc','2011-2012 Sev tank rent gas','225.jpg',1),(226,'2011-09-23',1409,61.74,0.00,4,1,'Agland Inc','2011-2012 Sp tank rent gas','226.jpg',1),(227,'2011-09-23',10504,0.00,8076.00,3,2,'Cactus Hill','3rd cut sev east field and part of west $200 ton \r\nBUSINESS CLASSIC (...5571) $17,298.93 NWB (...2393) $8,076.00 10/03/2011 10/05/2011 2157620216','227.jpg',1),(228,'2011-09-29',1411,460.28,0.00,10,1,'John Brunner','60 amp box Sev, 1 capacitor, 3 45 amp fuses, labor.','228.jpg',1),(229,'2011-10-04',1412,69.89,0.00,1,1,'NAPA','NAPA 7.41 Carburator cleaner & starting fluid 09/23/2011 3\r\nNAPA 24.98 1789 oil filters 09/23/2011 3\r\nNAPA 28.74 6255 air filter, washer solution. 09/22/2011 3\r\nNAPA 7.18 1515 oil filter 09/21/2011 3\r\nNAPA 3.30 7152002 grease fittings pound in 09/21/2011','229.jpg',1),(230,'2011-10-07',1413,500.75,0.00,13,1,'Steve Winter','Tubes N\\\' Hoses 14.19 Fuel line for 886 10/04/2011\r\nManweiler 43.89 2 CANS Liquid wrench, 1 floor broom. 09/30/2011\r\nBig R Bridge 39.51 6 ft 12 in culvert 09/26/2011\r\nA&C RADIATOR SERVICE 235.00 repair 886 radiator crack and clean flush. 09/22/2011\r\nManweiler 3.16 3 #2 tips for screw removal. 09/21/2011\r\nRogers Automotive 47.98 7127-9 Alternator for 666 IH tractor 09/14/2011\r\nManweiler 34.97 2 tapes and gorilla glues 08/29/2011\r\nPikes Auto Care Center 18.99 Ditcher tire replace with tube 06/18/2011\r\nPikes Auto Care Center 63.06 Ditcher tire replace and utility trailer tire replacement. 05/31/2011','230.jpg',1),(231,'2011-10-07',0,0.00,159.00,7,2,'Karl Rinne','September\r\nBUSINESS CLASSIC (...5571) $9,397.41 NWB (...2393) $159.00 10/07/2011 10/12/2011 2162305656','231.jpg',1),(232,'2011-10-07',1414,2000.00,0.00,15,1,'Caleb Winter','Aug & Sept wages','232.jpg',1),(233,'2011-10-12',0,1031.80,0.00,1,1,'Case Credit','Your payment tracker id is 1318430388844-016011\r\n*Please print this page and retain for your records.\r\nPayment Amount: $1,031.80\r\nPayment Submit Date: 10/12/11\r\nInstitution Name: New West Bank\r\nRouting Number:: *****6978\r\nAccount Type: Checking\r\nAccount Number: ******2393\r\n\r\n06/29/11 06/29/11 B & G EQUIPME I#400981 GREELEY CO $794.08\r\n 90 DAY NO PAY NO INTEREST \r\n09/22/11 09/22/11 B & G EQUIPME I#209973 GREELEY CO $76.60\r\n10/10/11 10/10/11 B & G EQUIPME I#210865 GREELEY CO $161.12','233.jpg',1),(234,'2011-10-21',1415,45.91,0.00,6,1,'WCCR','2001 sport utility trailer','234.jpg',1),(235,'2011-10-29',1416,1000.00,0.00,15,1,'Caleb Winter','October','235.jpg',1),(236,'2011-12-15',626870,0.00,123498.87,3,1,'West Plains Co.','2 contracts manual deposit','236.jpg',1),(237,'2011-11-08',233043,0.00,187.86,16,2,'Agland Inc','Stock Dividend\r\nBUSINESS CLASSIC (...5571) $14,188.98 NWB (...2393) $187.86 11/04/2011 11/08/2011 2182156214','237.jpg',1),(238,'2011-11-03',1417,152.11,0.00,1,1,'NAPA','NAPA 14.53 Sta-bil concentrate 10/07/2011 3 \r\n NAPA -12.73 Toyota crewmax legend 75 month battery core. 10/05/2011 3 \r\n NAPA 2.12 Battery terminal Toyota 10/04/2011 3 \r\n NAPA 27.10 1784 oil filter 10/03/2011 3 \r\n NAPA 124.01 Toyota crewmax legend 75 month battery and deposit 10/03/2011','238.jpg',1),(239,'2011-11-04',1418,333.72,0.00,13,1,'Steve Winter','Maanweiler 54.08 3 door knobs and saddle valve kit 10/27/2011\r\nManweiler 86.95 2 furnace filters and 2 carbon monoxide testers 10/27/2011 4 Manweiler 86.95 2 furnace filters and 2 carbon monoxide testers 10/27/2011 4 Manweiler 14.30 Gorilla tape and foil tape 10/22/2011 4 \r\nWalmart 70.64 4 drawer organizers, 8 baskets, 6 compartment boxes for electric parts 10/17/2011 \r\nGeneral Air 20.80 oxygen off of the steve winter account 10/10/2011\r\n \r\n 333.72','239.jpg',1),(240,'2011-11-05',1419,6686.09,0.00,4,1,'Agland Inc','356 gals red diesel 814 gas, 800 gal mr max, 80 gal oil','240.jpg',1),(241,'2011-11-10',0,0.00,125.00,7,2,'Karl Rinne','OCT\r\nBUSINESS CLASSIC (...5571) $14,643.19 NWB (...2393) $125.00 11/08/2011 11/10/2011 2184887782','241.jpg',1),(242,'2011-11-20',1420,1000.00,0.00,15,1,'Caleb Winter','November','242.jpg',1),(243,'2011-11-30',1481,1656.00,0.00,9,1,'Robert Hettinger','Water rent 27 @ $69','243.jpg',1),(244,'2011-12-01',0,38.34,0.00,1,1,'Case Credit','Your payment tracker id is 1322761192715-022923 \r\nPayment Amount: $38.34 \r\nPayment Submit Date: 12/01/11 \r\nInstitution Name: New West Bank Routing Number:: *****6978 \r\nAccount Type: Checking Account Number: ******2393 \r\n\r\n11/14/11 B & G EQUIPME I#212261 GREELEY CO, Bearing 963 corn head, $30.92 \r\n11/16/11 B & G EQUIPME I#212368 GREELEY CO,2 castle nuts 1440 combine tie rod. $7.42','244.jpg',1),(245,'2011-12-04',1482,215.60,0.00,1,1,'NAPA','NAPA 22.26 napa 5w20 oil 6 qt 11/28/2011\r\nNAPA 111.28 Battery 2006 tundra 11/20/2011\r\nNAPA 86.21 2 hydraulic hoses for steering 1440 combine. 11/12/2011','245.jpg',1),(246,'2011-12-04',1483,201.39,0.00,4,1,'Agland Inc','propane 101 @ $1.99','246.jpg',1),(247,'2011-12-05',1484,2095.00,0.00,1,2,'Poudre Valley Coop','replace tires 16.9 38 on 5140','247.jpg',1),(248,'2011-12-13',4676,0.00,23503.31,3,2,'Mountain View Lamb','november corn less 1 october ticket\r\n\r\nBUSINESS CLASSIC (...5571) $45,489.41 NWB (...2393) $23,503.31 12/15/2011 12/19/2011 2434758098','248.jpg',1),(249,'2011-12-15',4726,0.00,2314.92,3,1,'Mountain View Lamb','missing oct 24 ticket.\r\nManual deposit','249.jpg',1),(250,'2011-12-16',0,0.00,209.57,7,2,'Karl Rinne','Nov Electric\r\nBUSINESS CLASSIC (...5571) $20,246.10 NWB (...2393) $209.57 12/14/2011 12/16/2011 2432674759','250.jpg',1),(251,'2011-12-19',1486,37000.00,0.00,2,1,'simplot','Fertilizer prepay','251.jpg',1),(252,'2011-12-19',1485,13000.00,0.00,12,1,'simplot','Dekalb 2012 corn seed prepayment','252.jpg',1),(253,'2011-12-21',0,562.95,0.00,8,1,'Farm Plan','colorado equipment $186.75 Plow lays 165 plow 12/12/2011 \r\ncolorado equipment $376.20 7300 corn planter disks 12/12/2011 \r\n\r\nNEW WEST BANK *****6978 ******2393 \r\n12280-05908 12/21/2011 $562.95\r\nYour confirmation number is: 1240503718684','253.jpg',1),(254,'2011-12-20',1488,5000.00,0.00,4,1,'Agland Inc','Prepay of fuel','254.jpg',1),(255,'2011-12-20',1487,10152.00,0.00,15,1,'Caleb Winter','Wages for November and december','255.jpg',1),(256,'2011-12-20',1489,10000.00,0.00,12,1,'Pioneer Seeds','Prepay for most of 2012 seed','256.jpg',1),(257,'2011-12-22',1491,2000.00,0.00,4,1,'Agland Inc','Dec balance of fuel and one tire repair.','257.jpg',1),(258,'2011-12-31',1491,2700.00,0.00,10,1,'Goodell Machinery','Pond clean out','258.jpg',1),(259,'2011-12-28',0,195.46,0.00,8,1,'Farm Plan','colorado equipment: for 963 corn head\r\n68 - 1/2 1 in Grade 8 bolts\r\n24 - 1/2 2.75 in grade 5 bolts for long ones and locknuts\r\ngrease gun and 4 tips. \r\n\r\nNEW WEST BANK *****6978 ******2393 \r\n \r\n12280-05908 01/04/2012 $195.46 \r\nTotal of payments: $195.46 \r\n \r\nYour payment has been completed successfully. \r\nYour confirmation number is: 1260514194625','259.jpg',1),(260,'2011-12-31',0,2278.31,0.00,1,1,'Case Credit','12/29/11 09:34:25 B & G EQUIPMENT GREELEY CO $ 272.79 Approved\r\n1440 Combine engine belt. \r\n12/29/11 09:33:30 B & G EQUIPMENT GREELEY CO $ 621.75 Approved \r\n Double 60 chain\r\n 6 bushings\r\n Bearing for left Gearbox\r\n Bolts grade 8\r\n12/28/11 13:08:46 B & G EQUIPMENT GREELEY CO $ 12.95 Approved \r\n 2 pins for attaching the auger bit on the stripper.\r\n12/27/11 10:34:54 B & G EQUIPMENT GREELEY CO $ 1,346.93 Approved \r\n 48 knives $1191.84\r\n 6 bushings $63.90\r\n Bolts $70\r\n\r\nYour payment tracker id is 1325336345448-003778 \r\nPayment Amount: $2,278.31 Payment Submit Date: 12/31/11 \r\nInstitution Name: New West Bank Routing Number:: *****6978 \r\nAccount Type: Checking \r\nAccount Number: ******2393','260.jpg',1),(261,'2012-01-05',1492,252.80,0.00,1,1,'NAPA','$114.61 variety of oil filters 01/03/2012 \r\n $118.59 Escape wiped, oil tundra 06 and filter, grease, dot3 brake fluid 12/27/2011\r\n $22.26 5W20 motor oil 6 qts 12/14/2011','261.jpg',1),(262,'2012-01-10',626927,0.00,5223.70,3,2,'West Plains','BUSINESS CLASSIC (...5571) $17,299.13 NWB (...2393) $5,223.70 01/06/2012 01/10/2012 2466846558','262.jpg',1),(263,'2012-01-14',2448,0.00,124.70,7,2,'Karl Rinne','2488 Karle Rine 124.70 924.70 Jan 2012 rent \r\nBUSINESS CLASSIC (...5571) $12,400.80 NWB (...2393) $124.70 01/25/2012 01/27/2012 2494545448','263.jpg',1),(264,'2012-02-02',1493,17.69,0.00,1,1,'NAPA','$18.03 Loctite blue 01/21/2012','264.jpg',1),(265,'2012-02-02',0,1403.65,0.00,1,1,'Case Credit','Your payment tracker id is 1328236828694-012497 \r\n\r\nPayment Amount: $1,403.65 Payment Submit Date: 02/02/12 \r\nInstitution Name: New West Bank Routing Number:: *****6978 \r\nAccount Type: Checking Account Number: ******2393\r\n\r\nBG Equipment $152.16 12 channels for the 963 corn head 01/20/2012 \r\n \r\n BG Equipment $22.72 84228488-624 oil filter TV6070 01/20/2012 \r\n \r\n BG Equipment $3.18 greace connector for the 963 corn head 01/17/2012 \r\n \r\n BG Equipment $352.19 963 corn head\r\nAuger 01/16/2012 \r\n \r\n BG Equipment $422.92 963 corn head \r\narger 335.42 \r\nShim 23.68\r\nShim 48.40 01/11/2012 \r\n \r\n BG Equipment $450.48 7120 air seat repair kit and labor 01/05/2012 \r\n \r\n BG Equipment $621.75 Double 60 chain\r\n6 bushings\r\nBearing for left Gearbox\r\nBolts grade 8 12/29/2011\r\n \r\n BG Equipment $272.79 Combine engine belt. 12/29/2011 3 \r\n \r\n BG Equipment $12.95 963 corn head\r\n2 pins for attaching the auger bit on the stripper. 12/28/2011 3','265.jpg',1),(266,'2012-02-09',1494,416.92,0.00,13,1,'Steve Winter','Big R $195.96 Oxygen and acetylene regulators. 12/28/2011 4 \r\n Big R $69.05 AIR DRILL tips for cutting bushings. 12/27/2011 4 \r\n Big R $50.24 Assortment of carriage bolts. 12/23/2011 4 \r\n G&M Implement $38.60 10 teeth for 4655 hesston baler 12/05/2011 4 \r\n Ace Hardware $30.52 electric plug, motion detector, flood light 12/05/2011 4 \r\n Ace Hardware $23.33 1000 watt DUAL TEMP heat gun 11/05/2011 4 \r\n Manweiler $9.22 Paint tape 2 in 3m 11/04/2011 4 \r\n $416.92','266.jpg',1),(267,'2012-02-14',0,0.00,130.07,7,2,'Karl Rinne','BUSINESS CLASSIC (...5571) $12,070.44 NWB (...2393) $130.07 02/10/2012 02/14/2012 2520358843 \r\nMemo: electric rental','267.jpg',1),(268,'2012-02-16',1495,371.29,0.00,8,1,'john brunner','200 foot extension cord for 5 hp motor','268.jpg',1),(269,'2012-03-02',1497,1442.34,0.00,4,1,'Agland Inc','Red diesel 1066.3 $3395.31\r\nMidgrade 783.7 $2573\r\nPrepay $3395.31 @ $1131.5','269.jpg',1),(270,'2012-03-02',1496,177.18,0.00,4,1,'Agland Inc','Tank rent $73.87 and 10 gall DEF $103.31','270.jpg',1),(271,'2012-03-02',0,1272.09,0.00,1,1,'Case Credit','$24.46 DEF fluid 2 container mx225 02/20/2012\r\n$113.55 air Valve for fixing tv6070 seat 02/15/2012\r\n$1,134.08 AG CAM, monitor and shaft 01/25/2012\r\n\r\nYour payment tracker id is 1330735140774-005099 \r\nPayment Amount: $1,272.09 \r\nPayment Submit Date: 03/02/12 \r\nInstitution Name: New West Bank \r\nRouting Number:: *****6978 \r\nAccount Type: Checking \r\nAccount Number: ******2393','271.jpg',1),(272,'2012-03-03',1498,63.84,0.00,1,1,'NAPA','$22.74 o ring kit and another hydraulic oring for 225 tractor 02/28/2012 \r\n$42.33 napa EP grease cart quantity 10 and price 4.36 02/28/2012','272.jpg',1),(273,'2012-03-12',2410,0.00,110.00,7,2,'Karl Rinne','BUSINESS CLASSIC (...5571) $6,872.07 NWB (...2393) $110.00 03/08/2012 03/12/2012 2563665576','273.jpg',1),(274,'2012-03-07',1499,200.00,0.00,1,1,'Jake\\\'s Welding','Repair the pipe lift on the 415 mulcher. Then lever welded to pipe was tearing the pipe walls','274.jpg',1),(275,'2012-03-13',5000060,0.00,64477.54,3,2,'West Plains','4978.9 bu at $6.62\r\n4863.91 bu at $6.5','275.jpg',1),(276,'2012-03-24',1502,2000.00,0.00,15,1,'Caleb Winter','january and february','276.jpg',1),(277,'2012-03-24',1501,15000.00,0.00,14,1,'Steve Winter','personal','277.jpg',1),(278,'2012-04-09',0,170.49,0.00,1,1,'Case Credit','02/23/12 02/23/12 B & G EQUIPME I#215427 GREELEY CO $61.15 \r\n\r\n02/27/12 02/27/12 B & G EQUIPME I#215553 GREELEY CO $109.34\r\nleft and right flippers with brackets for 165 plow \r\nYour payment tracker id is 1334030791876-006129 \r\n \r\nPayment Amount: $170.49 Payment Submit Date: 04/10/12 \r\nInstitution Name: New West Bank Routing Number:: *****6978 \r\nAccount Type: Checking Account Number: ******2393','278.jpg',1),(279,'2012-04-16',0,0.00,150.00,7,2,'Karl Rinne','BUSINESS CLASSIC (...5571) $25,479.47 NWB (...2393) $150.00 04/16/2012 04/18/2012 2624649038 \r\nMemo: electric','279.jpg',1),(280,'2012-04-16',1503,125.00,0.00,9,1,'Darnell Latteral','2012 ditch fees','280.jpg',1),(281,'2012-04-16',1504,3559.50,0.00,4,1,'Agland Inc','mr max $130\r\nred diesel $2902.59 850.0\r\nmidgrade $526.91 150.8','281.jpg',1),(282,'2012-04-16',1505,13.65,0.00,1,1,'NAPA','','282.jpg',1),(283,'2012-04-18',1506,43.27,0.00,6,1,'WCCR','75 homemade trailer.','283.jpg',1),(284,'2012-03-16',0,59.83,0.00,1,1,'Lowes','15 80# bags Quickrete concrete $3.75 per bag','284.jpg',1),(285,'2012-04-19',1507,2508.00,0.00,12,1,'leaf anderson','12 bags of triumph corn seed','285.jpg',1),(286,'2012-04-29',1508,1184.62,0.00,1,1,'John Brunner','Repair of sump adding 6 in pipe, 6 in valve and 8 hour labor.','286.jpg',1),(287,'2012-05-03',1509,2650.00,0.00,9,1,'Don Parson','3/4 share water supply','287.jpg',1),(288,'2012-05-03',1510,78.23,0.00,1,1,'NAPA','NAPA $12.72 trailer light hookup large round to medium round 04/13/2012 \r\nNAPA $67.01 riding lawn mower tractor battery and 5 w 30 7 quarts of oil 04/09/2','288.jpg',1),(289,'2012-05-16',0,13.50,0.00,8,1,'Farm Plan','NEW WEST BANK *****6978 ******2393 \r\n \r\nAccounts Receiving Direct Pay: \r\nAccount # Effective Date Payment Amount \r\n12280-05908 05/16/2012 $13.50 \r\nTotal of payments: $13.50 \r\n \r\nYour payment has been completed successfully. \r\nYour confirmation number is: 1280519860532','289.jpg',1),(290,'2012-05-14',0,0.00,150.00,7,2,'Karl Rinne','BUSINESS CLASSIC (...5571) $23,996.26 NWB (...2393) $150.00 05/10/2012 05/14/2012 2664235611 \r\nMemo: may electric','290.jpg',1),(291,'2012-05-10',1451,2059.58,0.00,9,1,'Jay Moddy','law lake EXPENSES for 2011 and may 1, 2012','291.jpg',1),(292,'2012-05-22',1456,1575.66,0.00,2,1,'Crop Air','WEEVIL SPRAYING BOTH FARMS inv 12017 and 12016','292.jpg',1),(293,'2012-05-21',1455,1066.58,0.00,2,1,'simplot','','293.jpg',1),(294,'2012-05-22',1457,1870.38,0.00,4,1,'Agland Inc','DEF $82.65\r\nred diesel $1787.73 493.3 gal','294.jpg',1),(295,'2012-05-22',1458,784.00,0.00,8,1,'Seeds Unlimited','28 rolles of baler twine','295.jpg',1),(296,'2012-05-22',1459,1418.60,0.00,1,1,'John Brunner','15 FEET pipe across creek \r\ninv 9975B','296.jpg',1),(297,'2012-06-07',1460,157.90,0.00,1,1,'NAPA','05/29/2012 $25.77 selenoid for 1968 ford\r\n05/26/2012 $44.52 12 quarts 5w 20 \r\n05/04/2012 $90.65 hydraulic hose and fittings for the rhino blade','297.jpg',1),(298,'2012-06-07',1461,358.26,0.00,13,1,'Steve Winter','Ace Hardware 02/21/2012 $20.03 1 in x 24 in. pipe for portable diesel tank and 1 6 ml loctite red\r\nManweiler 02/27/2012 $86.95 SHIT HAPPENS\r\nvalley irrigation 03/13/2012 $15.60 2 red gasket\r\n2 pierce gasket \r\nvalley irrigation 03/13/2012 $31.02 swing check valve gasket 9 inch \r\nlowes greeley 03/26/2012 $59.83 15 bags of 80 pound concrete \r\nAce Hardware 05/03/2012 $14.29 3 clivis clamps to hook rear pipe ditchers to drop chains \r\nAce Hardware 05/06/2012 $14.29 3 clivis clamps to hook pipe ditchers to hawkins welded plate \r\nWalmart 05/15/2012 $29.52 5 can of wd 40 4\r\n Manweiler 05/17/2012 $30.76 15 foot yellow ratchet tie down straps for tieing down roundup tank.\r\nGeneral Air 05/25/2012 $55.97 1 bottle of oxygen \r\n1 twin hose quarter inch inside diameter 25 foot hose 4','298.jpg',1),(299,'2012-06-15',0,158.11,0.00,8,1,'Farm Plan','12 inch 5 millimeter plastic tubing\r\n\r\nDirect Pay : Payment Confirmation \r\nBank Account Paid From: \r\nBank Name Routing # Account # \r\nNEW WEST BANK *****6978 ******2393 \r\n \r\nAccounts Receiving Direct Pay: \r\nAccount # Effective Date Payment Amount \r\n12280-05908 06/15/2012 $158.11 \r\nTotal of payments: $158.11 \r\n \r\nYour payment has been completed successfully. \r\nYour confirmation number is: 1250671277531','299.jpg',1),(300,'2012-06-08',0,21.71,0.00,1,1,'Case Credit','Your request to make a payment has been successfully completed. Your payment tracker id is 1339160143907-010066 \r\n\r\nPayment Amount: $21.71 \r\nPayment Submit Date: 06/08/12 \r\nInstitution Name: New West Bank \r\nRouting Number:: *****6978 \r\nAccount Type: Checking \r\nAccount Number: ******2393','300.jpg',1),(301,'2012-06-20',0,0.00,200.00,7,2,'Karl Rinne','BUSINESS CLASSIC (...5571) $32,069.86 NWB (...2393) $200.00 06/21/2012 06/25/2012 2727856839','301.jpg',1),(302,'2012-06-23',1463,1000.00,0.00,15,1,'Caleb Winter','wages for March','302.jpg',1),(303,'2012-06-23',1465,10000.00,0.00,14,1,'Steve Winter','draw to balance out the 25,000 that dad has gotten','303.jpg',1),(304,'2012-07-01',1466,998.72,0.00,2,1,'Crop Air','rate 2 gallons per acre\r\nLorsban 4 e 6.5 gallons\r\n bond max 1.04 pints\r\nL I 700 1.04 pints','304.jpg',1),(305,'2012-07-03',1464,112.22,0.00,1,1,'NAPA','battery for the mule 3000','305.jpg',1),(306,'2012-07-08',0,3404.08,0.00,1,1,'Case Credit','06/08/2012 $1,066.74 alternator for 1079 stackwagon without core exchange \r\n05/24/2012 $2,337.34 fuel injection pump and labor for 886 tractor \r\n\r\nYour payment tracker id is 1341802033945-003098 \r\n \r\nPayment Amount: $3,404.08 \r\nPayment Submit Date: 07/08/12 \r\nInstitution Name: New West Bank \r\nRouting Number:: *****6978 \r\nAccount Type: Checking \r\nAccount Number: ******2393','306.jpg',1),(307,'2012-08-01',0,82.00,0.00,1,1,'Case Credit','BG Equipment 07/13/2012 $74.00 2 stud wheel bolts for 886 \r\nBG Equipment 07/13/2012 $8.00 2 hardened washers for 886 wheel bolt\r\n\r\nThank You\r\nYour request to make a payment has been successfully completed. Your payment tracker id is \r\n1343839363478-000728 \r\n \r\n*Please print this page and retain for your records. \r\n \r\nPayment Amount: $82.00 \r\nPayment Submit Date: 08/01/12 \r\nInstitution Name: New West Bank \r\nRouting Number:: *****6978 \r\nAccount Type: Checking \r\nAccount Number: ******2393','307.jpg',1),(308,'2012-07-25',1467,25000.00,0.00,14,1,'Steve Winter','Additional draw to pay for hair shoppe','308.jpg',1),(309,'2012-08-01',1468,8875.23,0.00,2,1,'Crop Air','Comite II 1.13 pints\r\nDimethoate 400 1 pint\r\nBond Max 1 pt/100\r\nL I 700 1 pt/100\r\n includes both farms','309.jpg',1),(310,'2012-08-01',1469,4150.53,0.00,4,1,'Agland Inc','Propane 338.7 gallons, gasoline 501.4 gallons 479.5 gallons, and a tank lease 48 dollars at the shop','310.jpg',1),(311,'2012-08-06',1661,203.34,0.00,1,1,'NAPA','07/27/2012 $67.74 \r\nwiper blade accu fit driver side 19.03 2007 tundra\r\nwiper blades 2007 tundra 16.79\r\nwiper blade 2 2001 ford\r\nturn signal bulbs front 2007 tundra\r\n3 \r\n\r\nNAPA 07/24/2012 $43.80 combo hitch mount with 2 inch ball 30.59\r\nlarge connector for hooking up trailer 10.69 3 \r\n  \r\n NAPA 07/07/2012 $95.71 powersport battery\r\n1394 napa gold oil filter\r\n1 can chain lube','311.jpg',1),(312,'2012-08-06',1470,84.80,0.00,2,1,'simplot','Crop oil and option','312.jpg',1),(313,'2012-08-06',1471,108.37,0.00,6,1,'WCCR','1982 IH TRUCK','313.jpg',1),(314,'2012-08-06',1472,128.77,0.00,6,1,'WCCR','1988 IH TRUCK','314.jpg',1),(315,'2012-06-18',0,161.37,0.00,8,2,'EMPIRE IRRIGATION, INC','Empire Irrigation 06/18/2012 $ 2 inlets fore 12 inch neflex plastic','315.jpg',1),(316,'2012-08-08',0,99.77,0.00,1,2,'pike\\\'s auto care center','p195 -75 r14 national xt 4000 AS NW 79.99\r\n REST OF THE COST WAS NEW RUBBER VALVE STEM WHEEL WEIGHTS AND WASTE TIRE RECYCLING DEVELOPMENT FEE','316.jpg',1),(317,'2012-08-16',0,16.49,0.00,1,1,'NAPA','2 32 ounce bottles of .3 brake fluid','317.jpg',1),(318,'2012-08-19',1473,6132.00,0.00,18,1,'Rain and Hail LLC','Crop insurance for corn only','318.jpg',1),(319,'2012-09-04',0,311.52,0.00,1,1,'Case Credit','07/23/12 07/23/12 B & G EQUIPME I#404071 GREELEY CO $311.52 \r\n08/01/12 08/01/12 AUTOMATIC PAYMENT - THANK YOU $-82.00 \r\n \r\nLabor 2.9 @ 80 =232\r\nFreon 12.00\r\nService truck $60\r\nRecharge 1079 stack Wagon\r\n\r\nYour request to make a payment has been successfully completed. Your payment tracker id is \r\n1346819020443-002350 \r\n \r\n*Please print this page and retain for your records. \r\n \r\nPayment Amount: $311.52 \r\nPayment Submit Date: 09/05/12 \r\nInstitution Name: New West Bank \r\nRouting Number:: *****6978 \r\nAccount Type: Checking \r\nAccount Number: ******2393','319.jpg',1),(320,'2012-09-05',1474,16.18,0.00,1,1,'NAPA','2 1 quart bottles of .3 brake fluid nAPA brand','320.jpg',1),(321,'2012-09-24',1475,70.29,0.00,4,1,'Agland Inc','gas tank rent at the severance place\r\n mister max 60 dollars for 600 gallons of propane','321.jpg',1),(322,'2012-09-28',1476,2000.00,0.00,15,1,'Caleb Winter','wages for April and May','322.jpg',1),(323,'2012-10-01',1477,45.91,0.00,6,1,'WCCR','2001 sport utility trailer','323.jpg',1),(324,'2012-10-04',1478,33.05,0.00,1,1,'NAPA','09/19/2012 $33.68 Oil 7 quart and filter 06 tundra','324.jpg',1),(325,'2012-10-04',1479,250.63,0.00,13,1,'Steve Winter','DBE MANUFACTURING AND SUPPLY L 09/25/2012 $49.63 4 FOOT BY 8 FOOT FLATTENED EXPANDED METAL WITH 1 HALF INCH HOLES \r\n Tubes N Hoses 09/21/2012 $18.36 fuel line for the 1440 combine \r\n Big R 07/09/2012 $21.27 weed spray gun for mu li 500 \r\n Empire Irrigation 06/18/2012 $161.37 2 inlets for 12 inch neflex plastic','325.jpg',1),(326,'2012-10-06',1480,336.00,0.00,8,1,'Seeds Unlimited','12 rolls of baler twine at 28 dollars per roll','326.jpg',1),(327,'2012-05-18',1452,70.00,0.00,19,1,'northern Colorado disposal','may garbage','327.jpg',1),(328,'2012-06-07',1462,18089.94,0.00,2,1,'simplot','remaining fertilizer balance','328.jpg',1),(329,'2012-10-31',5001304,0.00,78049.98,3,2,'West Plains','filling of two contracts. 1 at 7.98. the other at 7.65\r\n\r\nBUSINESS CLASSIC (...5571) $83,521.93 NWB (...2393) $78,049.98 10/29/2012 10/31/2012 2935046944','329.jpg',1),(330,'2012-10-31',0,0.00,312.00,7,2,'Karl Rinne','BUSINESS CLASSIC (...5571) $5,471.95 NWB (...2393) $312.00 10/29/2012 10/31/2012 2935059975 Includes July','330.jpg',1),(331,'2012-11-02',1663,6000.00,0.00,15,1,'Caleb Winter','wages for June through November','331.jpg',1),(332,'2012-11-08',0,536.08,0.00,1,1,'Case Credit','10/18/2012 $7.80 nut, lock 3\r\n10/18/2012 $30.92 ball bearing for 963 corn head on the double driver sprocket 3\r\n10/16/2012 $42.46 sprocket for the 1079 stack wagon on the bail loader pick up chute 3\r\n10/15/2012 $86.30 support for the left hand side of the 496 disk 3\r\n10/12/2012 $269.26 PTO shaft for the 225 Magnum. the old 1 was too large for our equipment. 3\r\n10/01/2012 $99.34 replacement bearing for the shaker on 1440 combine 13.92\r\ndiesel primer pump for the motor on the 1440 combine 85.42 \r\n\r\nYour payment tracker id is 1352375423573-006204 \r\n \r\nPayment Amount: $536.08 \r\nPayment Submit Date: 11/08/12 \r\nInstitution Name: New West Bank \r\nRouting Number:: *****6978 \r\nAccount Type: Checking \r\nAccount Number: ******2393','332.jpg',1),(333,'2012-11-08',1664,479.83,0.00,1,1,'NAPA','10/31/2012 $370.79 2 long hydraulic hoses for the 496 disk \r\n10/10/2012 $105.55 hydraulic hose for the 496 disk \r\n10/08/2012 $3.17 1 quart of bar chain oil','333.jpg',1),(334,'2012-11-05',5001381,0.00,39299.99,3,1,'West Plains','contract 4 of 6. $7.87 a bushel','334.jpg',1),(335,'2012-11-16',5001463,0.00,80460.91,3,1,'West Plains','contracts 5 and 6 of 6. $7.37, $7.67, and $7.48','335.jpg',1),(336,'2012-11-21',1665,3217.59,0.00,4,1,'Agland Inc','new tire for the 496 disk 179.28\r\n Diesel 492 gallons at 1783 dollars and 70 cents\r\n unleaded gas 348.5 gallons 1254 .61','336.jpg',1),(337,'2012-11-21',1666,1890.00,0.00,9,1,'Robert Hettinger','Water rent 21 @ $90','337.jpg',1),(338,'2012-01-19',0,18165.38,0.00,11,1,'ag direct','Effective Date * 01/19/2012 \r\nAmount * $18,165.38 \r\nFrequency * One Time End Date','338.jpg',0),(339,'2013-01-16',0,18165.38,0.00,11,1,'ag direct','Statement Date 01/06/13\r\nPay No Later Than 02/01/13\r\nCurrent Note Interest Rate 3.90%\r\nYTD Interest Paid $0.00\r\nPrincipal Balance $50,395.11\r\nPrincipal Due $16,189.20\r\nInterest Due $1,976.18\r\nFees Due $0.00\r\nTotal Amount Due $18,165.38\r\n\r\nEffective Date * 01/19/2012 \r\nAmount * $18,165.38 \r\nFrequency * One Time End Date','339.jpg',0),(340,'2012-12-19',1675,8000.00,0.00,12,1,'pioneer seeds','Prepayment of 2013 corn seed','340.jpg',0),(341,'2012-11-24',1662,8000.00,0.00,15,1,'caleb winter','bonus and 1000 for december','341.jpg',1),(342,'2012-11-24',1667,38000.00,0.00,14,1,'Steve Winter','balance out the corn','342.jpg',1),(343,'2012-10-24',5001275,0.00,38749.99,3,2,'West Plains','payment coming for the 7.76 bushel contract 5000 bushels\r\n\r\nBUSINESS CLASSIC (...5571) $44,857.31 NWB (...2393) $38,749.99 12/17/2012 12/19/2012 3016713139','343.jpg',1),(344,'2012-12-05',1668,159.89,0.00,1,1,'NAPA','11/23/2012 $52.18 \r\n3 5W20 5 quarts 41.97\r\n2 1372 Napa gold oil filter 13.98\r\nreturn 1515 Napa gold oil filter 6.77 credit\r\n\r\n11/01/2012 $110.78 2 more hydraulic hoses for the 496 disck','344.jpg',1),(345,'2012-12-09',0,107530.00,0.00,20,1,'Wagner equipment','challenger 150 horsepower tractor','345.jpg',1),(346,'2012-12-09',1669,256.22,0.00,13,1,'Steve Winter','Big R\r\n10/27/2012 $219.94 assortment of bolts great 5 nuts and lock washers for the bigger sizes. I did get some longer inch in a quarter bolts too. \r\nTubes N Hoses\r\n10/17/2012 $36.28 customized grease line for the 963 corn head','346.jpg',1),(347,'2012-12-09',0,102.34,0.00,1,1,'Case Credit','11/19/2012 $102.34 2 brackets B48688R1-198 and 2 plates 464719R4 - 198 for the 165 plow\r\n\r\nYour payment tracker id is 1355105742804-017595\r\nPayment Amount: $102.34\r\nPayment Submit Date: 12/09/12\r\nInstitution Name: New West Bank\r\nRouting Number:: *****6978\r\nAccount Type: Checking\r\nAccount Number: ******2393','347.jpg',1),(348,'2012-12-11',1638,63000.00,0.00,14,1,'Jack Winter','draw to match steves draw','348.jpg',1),(349,'2012-12-11',1670,8000.00,0.00,4,1,'Agfinity Inc','11/6/12 #2 diesel fuel 308.0 gallons $1116.63\r\n11/16/12 #2 diesel fuel 404.7 gallons $1462.82\r\nRest is prepay for 2013 fuel','349.jpg',1),(350,'2012-12-11',1671,10000.00,0.00,12,1,'Simplot','Dekalb corn seed','350.jpg',1),(351,'2012-12-11',1672,22000.00,0.00,2,1,'Simplot','Fertillizer prepay','351.jpg',1),(352,'2012-12-18',1674,4800.00,0.00,20,1,'KW auction','A and L 650 t grain wagon','352.jpg',1),(353,'2012-12-17',1673,15000.00,0.00,11,1,'Wagner equipment','15 percent down on the new tractor','353.jpg',1),(354,'2012-12-21',1676,600.00,0.00,1,1,'NAPA','prepayment of future purchases\r\n12/05/2012 $175.03 85-405 15 gal premium hydraulic oil 5g $164.97 \r\n12/05/2012 $156.68 hydraulic hose for teeth on 1600 land plane $28.69\r\ntire valve $63.99, 5 gal premium hydraulic oil 5g $54.99 \r\n12/01/2012 $5.73 fuel filter for the Subaru generator','354.jpg',0),(355,'2012-12-31',1721,2335.41,0.00,14,1,'Colorado equipment','20 percent down on a John Deere Gator','355.jpg',0),(356,'2012-12-31',1722,2000.00,0.00,1,1,'B&G equipment','prepay for the air conditioner on that 1079 stack wagon. due to the cold weather we may have to wait till March to finish the job.','356.jpg',0),(357,'2013-01-07',1677,15000.00,0.00,14,1,'Steve Winter','Used to help cover alfalfa reimbursement','357.jpg',0),(358,'2012-12-31',0,2833.49,0.00,21,1,'Ag Direct','220360-151-001 TRACTOR: 100 TO 140 3.900 FIX $50,385.11 $2,833.49 in pdf notes','358.jpg',0),(359,'2012-12-31',0,0.00,426.05,22,1,'Agfinity','This is important tax information and is being furnished to the Internal\r\n--Revenue Service.,- --yea-are -reqb.i.ired to-file a Return., a negligence penalty\r\nor other sanction may be imposed on you if this income is taxable and the\r\nIRS determines that it has not been reported.\r\nRecipient\\\'s Social Security No./Federal Id No. : XXX-XX-8827\r\nThis statement replaces IRS Patronage Form 1099-PATR - Tax Year 2012\r\nPatronage Dividends (Box 1) 426.05\r\n(view in pdf)','359.jpg',0),(360,'2013-03-12',0,0.00,3834.00,3,1,'Paul esh','Transfer from: BUSINESS CLASSIC (...5571)\r\nTransfer to: NWB (...2393)\r\nAmount: $3,834.00 Transfer date: 03/12/2013\r\nTransaction number: 3155076305','360.jpg',0),(361,'2013-03-08',0,688.52,0.00,1,1,'Case Credit','01/30/13 01/30/13 B & G EQUIPME I#229455 GREELEY CO $688.52\r\nYour request to schedule Auto-Pay has been successfully completed.Your payment tracker id is 1362754466025-000355\r\n10-left plow lays\r\n10-right plow lays\r\n5-left shins\r\n5-right shins\r\n4-right pads\r\n4-left pads\r\nbolts included','361.jpg',0),(362,'2013-03-19',2487,0.00,114554.65,3,1,'West Plains','14373 busshels @ $7.98','362.jpg',0),(363,'2013-04-02',1679,43.27,0.00,6,1,'WCCR','75 homemade trailer.','363.jpg',0),(364,'2013-02-24',1678,2000.00,0.00,15,1,'caleb winter','jan & feb','364.jpg',0),(365,'2013-04-02',0,73.61,0.00,1,1,'Case Credit','03/07/2013 $73.61 block heater 7120\r\n\r\nYour payment tracker id is 1364920803298-000573','365.jpg',0),(366,'2013-04-06',1680,286.05,0.00,4,1,'Agfinity Inc','220 gal propane @ $1.64 gal. some prepay on invoice','366.jpg',0),(367,'2013-04-28',1682,1000.00,0.00,15,1,'caleb winter','March','367.jpg',0),(368,'2013-05-03',1683,38.18,0.00,4,1,'Agfinity Inc','replace the tire on the KKK','368.jpg',0),(369,'2013-05-04',1684,40.00,0.00,1,1,'NAPA','$47.27 headlight bulb hi low $10.77\r\nsevere duty wiper $20.79\r\n5 quarts of 5w 20 $12.99 04/13/2013\r\n\r\n$72.13 30 w oil 1 qt\r\n1- tire gauge measure air pressure 04/03/2013','369.jpg',0),(370,'2013-05-09',1685,3500.00,0.00,1,1,'Drieling Pump','pays for pump parts and some labor','370.jpg',0),(371,'2013-05-31',1686,618.59,0.00,8,1,'Central Inc','hi pro centrifical sprayer pump with ends','371.jpg',0),(372,'2013-05-31',1687,3835.00,0.00,1,1,'Drieling Pump','pays for pump parts and some labor','372.jpg',0),(373,'2013-06-03',1688,92555.00,0.00,11,1,'Wagner equipment','REMAINING down on the new tractor','373.jpg',0),(374,'2013-06-02',0,111.32,0.00,1,1,'JOHN DEERE Financial','1 pressure spring for press wheels $12.54\r\n4 seed disks PART #A50617 $98.68\r\n\r\n12280-05908 06/14/2013 $111.32 \r\nTotal of payments: $111.32 \r\n \r\nYour payment has been completed successfully. \r\nYour confirmation number is: 1290787705599','374.jpg',0),(375,'2013-06-06',1689,1000.00,0.00,15,1,'caleb winter','April','375.jpg',0),(376,'2013-04-09',1681,125.00,0.00,9,1,'Darnell Lateral','2.5 shares','376.jpg',0),(377,'2013-06-13',1690,700.00,0.00,8,1,'Martin Haystacking','25 roles of baler twine','377.jpg',0),(378,'2013-06-17',1691,22.50,0.00,1,1,'3ds Welding','straighten the push off feet on stackwagon','378.jpg',0),(379,'2013-06-18',1692,1559.31,0.00,2,1,'Crop Air','Warrior 2 for alfalfa','379.jpg',0),(380,'2013-06-19',1693,89.65,0.00,8,1,'EMPIRE IRRIGATION, INC','1 inlets fore 12 inch neflex plastic','380.jpg',0),(381,'2013-04-11',0,0.00,27787.24,3,1,'West Plains','Transfer from:(...5571)to:NWB (...2393)\r\nAmount:$27,787.24 Transfer date:06/25/2013\r\nTransaction number:3333550565','381.jpg',0),(382,'2013-06-21',1694,158.34,0.00,1,1,'NAPA','','382.jpg',0),(402,'2013-09-01',1708,1000.00,0.00,15,1,'caleb winter','JUNE Wages','402.jpg',0),(384,'2013-06-24',1695,7767.67,0.00,4,1,'Agfinity Inc','replace the tire on the grain wagon and fuel','384.jpg',0),(385,'2013-06-24',1696,314.26,0.00,8,1,'Central Inc','spray air fittings with the cool nozzle a brand new pump','385.jpg',0),(386,'2013-07-03',1698,1000.00,0.00,15,1,'caleb winter','May wages','386.jpg',0),(387,'2013-07-03',1699,76.30,0.00,1,1,'NAPA','2 5/16 ball hitch and bar\r\nfuse holder 12 gauge primary wire battery tester clip','387.jpg',0),(388,'2013-07-08',1700,1390.94,0.00,13,1,'Steve Winter','purchases with 6080 credit card 2/8/13 - 7/8/13','388.jpg',0),(389,'2013-06-27',1697,13641.00,0.00,2,1,'Simplot','Fertillizer balance no herbicide','389.jpg',0),(390,'2013-07-11',1701,4354.00,0.00,2,1,'Simplot','herbicide, 12in plastic, ammon sulphate','390.jpg',0),(391,'2013-07-12',0,58.80,0.00,1,1,'Case Credit','Thank You\r\nYour request to schedule Auto-Pay has been successfully completed.Your payment tracker id is 1373658334833-005377','391.jpg',0),(392,'2013-07-17',0,1708.66,0.00,4,1,'Agfinity Inc','Transaction Date:7/17/2013\r\nApproval #: 29342472\r\nTrace Number: 6aa4076a-a13d-4e97-ac4c-dd4686d4d4bb','392.jpg',0),(393,'2013-07-30',1702,600.00,0.00,9,1,'Marvin Hackman','$50 a day for water for 12 days total','393.jpg',0),(394,'2013-07-03',1703,182.62,0.00,1,1,'NAPA','$20.15 Napa 10 w 40 5 quarts oil 07/29/2013\r\n$87.73 20 cartridges of Greece and some 2 stroke oil 07/16/2013\r\n$78.24 Group 24 battery for the 656 tractor 07/13/2013','394.jpg',0),(395,'2013-08-08',1706,7294.02,0.00,2,1,'Crop Air','Comite for corn','395.jpg',0),(396,'2013-08-08',1705,48.00,0.00,2,1,'Simplot','herbicide sweet corn','396.jpg',0),(397,'2013-08-08',1707,108.37,0.00,6,1,'WCCR','1982 International truck','397.jpg',0),(398,'2013-08-08',1704,128.77,0.00,6,1,'WCCR','1988 International truck','398.jpg',0),(399,'2013-08-13',0,16.23,0.00,1,1,'JOHN DEERE Financial','4 Rivers $16.23 fuel stabilizer oil filter for John Deere Gator 07/29/2013 \r\nYour confirmation number is: 1230881103481','399.jpg',0),(400,'2013-08-21',0,1498.89,0.00,4,1,'Agfinity Inc','MIDGRADE 10% - 7.8 367.30 GALLONS 3.36 USD 1,233.39 USD\r\nLPG TANK LEASE & Propane\r\n Approval #: 32961964\r\nTrace Number: 19367b7f-727c-470e-b2d2-8e183da49ea5','400.jpg',0),(401,'2013-08-28',0,9.08,0.00,1,1,'Manweiler Hardware','4 - 3/8 / 1/2 female to male fittings','401.jpg',0),(403,'2013-09-23',0,136.99,0.00,4,1,'Agfinity Inc','PROPANE 141.10 GALLONS 1.43 USD 201.77 USD\r\n**2393 Approval #: 36223962\r\nTrace Number:df58d62f-9c09-473d-a5dd-8581d4215011','403.jpg',0),(404,'2013-10-04',1709,216.54,0.00,1,1,'NAPA','','404.jpg',0),(405,'2013-10-17',1602,1000.00,0.00,15,1,'caleb winter','JulyE Wages','405.jpg',0),(406,'2013-10-17',1601,45.91,0.00,6,1,'WCCR','2001 sport utility trailer','406.jpg',0),(407,'2013-10-21',0,0.00,1833.00,3,1,'Checks','Transfer from:BUSINESS CLASSIC (...5571)\r\nTransfer to:NWB (...2393) Amount: $1,833.00\r\nTransfer date: 10/23/2013\r\nTransaction number: 3543035444','407.jpg',0),(408,'2013-09-26',0,0.00,2500.00,3,1,'Checks','BUSINESS CLASSIC (...5571) Transfer to:NWB (...2393)\r\nAmount:$2,500.00 Transfer date: 09/26/2013\r\nTransaction number: 3496279059','408.jpg',0),(409,'2013-10-30',0,0.00,4000.00,3,1,'Checks','Transfer from:BUSINESS CLASSIC (...5571) Transfer to:NWB (...2393)\r\nAmount: $4,000.00 Transfer date: 10/30/2013 Transaction number:3552875184\r\n\r\nAlflalfa checks','409.jpg',0),(410,'2013-11-08',1711,318.51,0.00,1,1,'NAPA','$295.99 Napa 1372 oil filter\r\n5 w-20 motor oil 6 qts\r\n3.5 ton floor jack 10/05/2013 \r\n  \r\nNAPA $28.64 12 volt outlet box.','410.jpg',0),(411,'2013-11-09',0,97.80,0.00,1,1,'Case Credit','Thank You\r\nYour request to schedule Auto-Pay has been successfully completed.Your payment tracker id is 1384026770926-016298\r\n\r\nBG Equipment $31.96 camera pic tail 09/30/2013\r\nBG Equipment $65.84 carburetor selinoid for the 656 formal 09/23/2013','411.jpg',0),(412,'2013-11-23',1713,1926.53,0.00,4,1,'Agfinity Inc','Gasoline + tank rent','412.jpg',0),(413,'2013-11-23',1712,123.48,0.00,4,1,'Agfinity Inc','2+ tanks rent','413.jpg',0),(414,'2013-11-27',0,0.00,68297.68,3,1,'West Plains','Transfer from:BUSINESS CLASSIC (...5571) Transfer to: NWB (...2393)\r\nAmount: $40,000.00 Transfer date: 11/27/2013\r\nTransaction number: 3605155327\r\n\r\n Transfer from: BUSINESS CLASSIC (...5571) Transfer to: NWB (...2393) Amount: $28,297.68 Transfer date: 12/19/2013 Memo: None Status: Funded Transaction number: 3645930976 \r\nPartial payment\r\n\r\nCorn checks','414.jpg',0),(415,'2013-12-03',1714,5000.00,0.00,15,1,'caleb winter','Aug - Dec Wages','415.jpg',0),(416,'2013-12-05',1715,1643.73,0.00,13,1,'Steve Winter','Big R $113.57 5- DEF 11.33\r\n2- squeegees 4.99\r\nbolts and washers balance 11/23/2013\r\n \r\nMoreta Company $42.00 Jack for the 496 disc 10/28/2013\r\n \r\nPikes Auto Care $15.67 put tire on 14 inch rim for the old leveler 10/24/2013 \r\n \r\nBig R $63.25 Kaput mouse poison 10/14/2013\r\n \r\nManweiler Hardware $20.07 12 gauge wire dollar 49 a foot 6 feet\r\n1.5 to 1 pipe reducer\r\nmale electrical plug 10/09/2013 \r\n\r\nHome Depot $259.51 1 FP5162 water pump\r\nassorted pipe nipples 10/08/2013\r\n \r\nSharp Brothers Seed $-104.00 200 pounds of wheat seed returned 10/08/2013\r\n \r\nSharp Brothers Seed $676.00 1300 pounds of wheat seed 09/30/2013\r\n \r\nHome Depot $42.19 10 bags of quikrete concrete 09/18/2013\r\n \r\nPioneer Sand Company $216.28 7&a half ton of Fort Lupton inch and a half rock 08/16/2013\r\n \r\nGeneral Air $90.33 filled severance place acetylene tank, disc grinder Pad, gas gauge 08/12/2013 \r\nBig R $80.68 washers lock washers 1/2 bolts for blade penetrating oil starting fluid, 5/32 6013 welding rods 08/09/2013\r\n \r\nDXB $20.00 30 inches by 4 feet of conveyor belt 08/08/2013\r\n \r\nLowes $63.45 4 wheels to repair for severance shop door 08/06/2013\r\n \r\nManweiler Hardware $3.59 teflon tape and elbow 07/16/2013\r\n \r\nPikes Auto Care $41.14 repair of two rear wheels on four wheeler 07/10/2013','416.jpg',0),(417,'2013-12-09',0,0.00,2550.00,7,2,'SWD','Transfer from: BUSINESS CLASSIC (...5571)\r\nTransfer to: NWB (...2393)\r\nAmount: $2,550.00 Transfer date: 12/09/2013\r\nMemo: electric Status: Funded Transaction number: 3624059207','417.jpg',0),(418,'2013-12-05',1716,120.79,0.00,1,1,'NAPA','Not recorded','418.jpg',0),(419,'2013-12-07',0,126.15,0.00,1,1,'Case Credit','$126.15 Support block and clamp for 496 disk 11/14/2013\r\n\r\nYour request to schedule Auto-Pay has been successfully completed.Your payment tracker id is 1386427768313-023571\r\n\r\n11/14/13 11/14/13 AUTOMATIC PAYMENT - THANK YOU $-97.80\r\n11/14/13 11/14/13 B & G EQUIPME I#241354 GREELEY CO $126.15','419.jpg',0),(420,'2013-07-03',0,0.00,10000.00,3,1,'Checks','Transfer from:(...7221)Transfer to:NWB (...2393)\r\nAmount:$10,000.00 Transfer date:08/09/2013\r\nTransaction number:3416094864','420.jpg',0),(421,'2013-12-17',1717,2600.00,0.00,9,1,'Robert Hettinger','Water rent 20 @ $130','421.jpg',0),(422,'2013-12-17',1718,6000.00,0.00,15,1,'caleb winter','end of year bonus','422.jpg',0),(423,'2013-12-18',1719,10000.00,0.00,4,1,'Agfinity Inc','Gasoline, diesel and DEF. $420 prepay','423.jpg',0),(424,'2013-12-19',1720,15000.00,0.00,2,1,'Simplot','fertilizer prepayment','424.jpg',0),(425,'2013-12-19',0,9949.98,0.00,12,1,'Simplot','30 bag 52-04 dekalb corn seed through john deere financial','425.jpg',0),(426,'2013-12-19',0,10000.00,0.00,12,1,'Pioneer Seeds','Corn seed 12 - 018\r\n18 - 96##\r\nPhi financial','426.jpg',0),(427,'2013-10-26',1710,3680.00,0.00,12,1,'Triumph Seeds','Inv 36','427.jpg',0),(428,'2013-12-29',0,464.16,0.00,1,1,'Case Credit','BG Equipment $464.16 Knifes for flail chopper 12/17/2013 \r\n\r\nTrans\r\nDate Post\r\nDate Transaction Description Amount\r\n12/15/13 12/15/13 AUTOMATIC PAYMENT - THANK YOU $-126.15\r\n12/17/13 12/17/13 B & G EQUIPME I#242384 GREELEY CO $464.16\r\n\r\nThank You\r\nYour request to make a payment has been successfully completed. Your payment tracker id is\r\n1389713143720-016298\r\n*Please print this page and retain for your records.\r\nPayment Amount: $464.16\r\nPayment Submit Date: 01/14/14\r\nInstitution Name: Bank of Colorado\r\nRouting Number:: *****6978\r\nAccount Type: Checking\r\nAccount Number: ******2393','428.jpg',0),(429,'2013-12-31',1541,261.56,0.00,1,1,'NAPA','$6.36 1 quart ATF Mercon 5 2003 escape power steering 12/21/2013\r\n$9.54 radiator cap for the 2007 Tundra 12/07/2013 \r\n$250.69 2 batteries for 515B Loader 12/02/2013','429.jpg',0),(430,'2014-01-09',0,0.00,38029.78,3,2,'SWD','2 transfers\r\n- Transfer from: - BUSINESS CLASSIC (...5571) - Transfer to: - NWB (...2393) - Amount: $20,000.00 - Transfer date: - 01/13/2014 - Memo: - None - Status: - Funded - Transaction number: - 3686366100 \r\nTransfer from:BUSINESS CLASSIC (...5571) Transfer to: NWB (...2393)\r\nAmount:$18,029.78\r\nTransfer date: 06/11/2014 Transaction number: 3968177515\r\n\r\nkept some cash $10000 to balance crop transfers. Will transfer more as necessary','430.jpg',0),(431,'2014-01-12',1542,75.00,0.00,6,1,'Colorado Department Of Ag','private applicators license fee paid to the Colorado Department of Agriculture','431.jpg',0),(432,'2014-02-09',0,19.55,0.00,1,1,'Case Credit','window handle for the 5140 tractor\r\n\r\nYour request to make a payment has been successfully completed. Your payment tracker id is\r\n1391994489978-005447\r\n*Please print this page and retain for your records.\r\nPayment Amount: $19.55\r\nPayment Submit Date: 02/09/14\r\nInstitution Name: Pinnacle Bank, A Division of Bank of Colorado\r\nRouting Number:: *****2448\r\nAccount Type: Checking\r\nAccount Number: ******2393','432.jpg',0),(433,'2014-03-03',0,70.75,0.00,1,1,'Case Credit','BG Equipment $70.75 hydraulic oil filter for the TV 60 70 number 86016760 -624 02/19/2014 \r\n\r\nYour request to make a payment has been successfully completed. Your payment tracker id is\r\n1393853639315-017718\r\n*Please print this page and retain for your records.\r\nPayment Amount: $70.75\r\nPayment Submit Date: 03/03/14\r\nInstitution Name: Pinnacle Bank, A Division of Bank of Colorado\r\nRouting Number:: *****2448\r\nAccount Type: Checking\r\nAccount Number: ******2393\r\n\r\nDate Transaction Description Amount\r\n02/10/14 02/10/14 AUTOMATIC PAYMENT - THANK YOU $-19.55\r\n02/19/14 02/19/14 B & G EQUIPME I#244283 GREELEY CO $70.75\r\n TOTAL *FINANCE CHARGE* PAID IN 2013 $0.00','433.jpg',0),(472,'2014-08-15',1571,204.43,0.00,4,1,'Agfinity Inc','Propane tank rent 49 dollars 39 cents\r\nPropane $155.04\r\n\r\n,970-454-4000,260 Factory Road,Eaton, Colorado 80615,Statement,Date:,7/25/2014,9370 CTY RD 70,WINDSOR CO 80550,Customer:,0007923005,Balance Due:,$204.43,Agfinity, Inc.,WINTER JACK E,BEG BAL,6/26/2014,1,923.84,LPG TANK LEASE,8/25/2014,T73589,7/12/2014,PROPANE TANK RENT,$48.00,48.00000,EA,1.0000,Tank: Shop,$0.00,0.00000,EA,0.0000,SN: 153788,$0.00,0.00000,EA,0.0000,Sales Tax,$1.39,Invoice Total,49.39,0.00,0.00,0.00,1,973.23,8/25/2014,L94844,7/21/2014,PROPANE,$155.04,1.66000,GAL,93.4000,Tank: Shop,$0.00,0.00000,EA,0.0000,SN: 153788,$0.00,0.00000,EA,0.0000\r\nInvoice Total, 155.04,0.00,0.00,0.00,2,128.27,Ref,Date,Description,Price,Balance,Due,Quantity/Unit,Charge,Paid,Disc,1,of,2,Page:,Payment On Acct (1564),0.00,0.00,7/22/2014,-1,923.84,0.00,204.43,Summary By Category,Amount,Quantity,UOM,Tax,Total Amount,OTHER INCOME,$48.00,1.0000,EA,$1.39,$49.39,PROPANE,$155.04,93.4000,GAL,$0.00,$155.04,SALES TAX #1,$1.39,Balance Due Beginning:,plus Charges:,less Payments:,Balance Due:,Prepaid,$0.00,$204.43,$204.43,$1,923.84,$1,923.84,$0.00,$0.00,$0.00,$204.43,Current,TO AVOID A FINANCE CHARGE PAY BEFORE 08/25/14,PAY ONLINE AT HTTP://WWW.AGFINITYINC.COM,Days,Days,Days,1-29,30-60,61+,Budget Billing Balance,Ref,Date,Description,Price,Balance,Due,Quantity/Unit,Charge,Paid,Disc,2,of,2,Page:,','472.jpg',0),(435,'2014-03-07',1544,163.80,0.00,1,1,'NAPA','$33.97 2 hydraulic fittings for the 650 Ti great wagon 02/27/2014\r\n$132.98 1 battery 2003 Escape 02/07/2014','435.jpg',0),(436,'2014-03-12',0,52.66,0.00,1,1,'Dxp','1 drive belt for the my rath auger. paid cash\r\n\r\nBP228 @$42.59','436.jpg',0),(437,'2014-03-22',1545,595.88,0.00,1,1,'John Brunner And Company','3 - meecury light photo cells\r\n1 - mercury bulb\r\n1 - complete yard light\r\n1 - 60 amp disconnect\r\n1 - electric service labor','437.jpg',0),(438,'2014-03-28',0,6.29,0.00,1,1,'Dxp','ROC 338 backup seals two of themfor the 415 mulcher lift cylinder pay cash','438.jpg',0),(439,'2014-04-02',0,0.00,57765.62,3,2,'West Plains','Transfer from: - BUSINESS CLASSIC (...5571) - Transfer to: - NWB (...2393) - Amount: - $57,765.62 - Transfer date: - 04/02/2014 - Memo: - None - Status: - Funded - Transaction number: - 3831909344','439.jpg',0),(440,'2014-03-29',0,47.30,0.00,1,1,'Dxp','bearings and seals for the 1600 land','440.jpg',0),(441,'2014-04-04',1547,2400.00,0.00,15,1,'caleb winter','February and March wages plus healthcare','441.jpg',0),(442,'2014-04-07',1550,15922.97,0.00,2,1,'Simplot','fertilizer & hay hebicide application','442.jpg',0),(443,'2014-04-07',1549,43.27,0.00,6,1,'WCCR','75 homemade trailer.','443.jpg',0),(444,'2014-04-14',1551,2468.15,0.00,4,1,'Agfinity Inc','Mr max, Dioesel, and DEF','444.jpg',0),(445,'2014-05-07',0,239.58,0.00,1,1,'Case Credit','Thank You\r\nYour request to make a payment has been successfully completed. Your payment tracker id is\r\n1399516655476-005589\r\n*Please print this page and retain for your records.\r\nPayment Amount: $239.58\r\nPayment Submit Date: 05/07/14\r\nInstitution Name: Pinnacle Bank, A Division of Bank of Colorado\r\nRouting Number:: *****2448\r\nAccount Type: Checking\r\nAccount Number: ******2393\r\n03/27/14 03/27/14 B & G EQUIPME I#245706 GREELEY CO $58.57\r\n03/27/14 03/27/14 B & G EQUIPME I#245746 GREELEY CO $32.46\r\n03/28/14 03/28/14 B & G EQUIPME I#245781 GREELEY CO $5.35\r\n04/07/14 04/07/14 B & G EQUIPME I#246167 GREELEY CO $94.90\r\n04/07/14 04/07/14 B & G EQUIPME I#246168 GREELEY CO $48.30','445.jpg',0),(446,'2014-05-17',0,87.37,0.00,1,1,'JOHN DEERE Financial','2.standard seed corn plates and 20 pounds of talcum powder \r\n\r\nBANK OF COLORADO *****6978 ******2393\r\nAccounts Receiving Direct Pay:\r\nAccount # Effective Date Payment Amount\r\n12280-05908 05/13/2014 $87.37\r\nTotal of payments: $87.37\r\nYour payment has been completed successfully.\r\nThis amount will be pulled from your CHECKING account on the effective date shown above.\r\nThis transaction will be identified on your bank statement as JJDF ONE TIME PAYJ.\r\nYour confirmation number is: 1240974955835','446.jpg',0),(447,'2014-05-15',1553,1000.00,0.00,15,1,'caleb winter','April wages','447.jpg',0),(448,'2014-05-16',1555,1400.00,0.00,15,1,'caleb winter','May wages','448.jpg',0),(449,'2014-05-16',1554,2118.64,0.00,4,1,'Agfinity Inc','Diesel fuel','449.jpg',0),(450,'2014-05-19',0,67.98,0.00,1,1,'Manweiler Hardware','1- 3/4 in nipole\r\n1- 3/4 to 1in bell pipe\r\n1 - iowa water hydrant\r\nReplace hard water at Calebs house','450.jpg',0),(451,'2014-06-07',1556,40.93,0.00,1,1,'NAPA','$29.11 5 w30 8 qts 05/21/2014\r\n$11.88 4 wire extension for the Honda sprayer 05/20/2014','451.jpg',0),(452,'2014-06-07',1558,1099.30,0.00,2,1,'Crop Air','Warrior 2 for alfalfa\r\n572.74 & 526.56','452.jpg',0),(453,'2014-06-13',0,172.80,0.00,1,1,'JOHN DEERE Financial','Bank Account Paid From:\r\nBank Name Routing # Account #\r\n4 - Bearings for 7300 planter disks\r\n\r\nBANK OF COLORADO *****2448 ******2393\r\nAccounts Receiving Direct Pay:\r\nAccount # Effective Date Payment Amount\r\n12280-05908 06/13/2014 $172.80\r\nTotal of payments: $172.80\r\nYour payment has been completed successfully.\r\nThis amount will be pulled from your CHECKING account on the effective date shown above.\r\nThis transaction will be identified on your bank statement as \"JDF ONE TIME PAY\".\r\nYour confirmation number is: 1270946421826','453.jpg',0),(455,'2014-05-09',1552,18336.17,0.00,2,1,'Simplot','fertilizer & hebicide','455.jpg',0),(456,'2014-06-07',1557,563.45,0.00,2,1,'Simplot','Banvel hebicide\r\n\r\nDate: 05/05/2014 Invoice No: 740017309\r\nProduct Unit of Measure Qty Price Ext. Price\r\nAD-WET 90 PLUS, PHT [2.5G] Gal 0.380 $33.000 $12.54 \r\nAGRI STAR 2,4-D LV6 [30G] Gal 0.700 $34.000 $23.80 \r\nHARMONY EXTRA WITH TOTALSOL [48Z] Ozs 10.500 $17.200 $180.60 \r\nIN-HOUSE APPLICATION-CHEMICAL [1A] Acre 15.000 $6.750 $101.25 \r\nSTARANE ULTRA [2.5G] Gal 0.350 $292.000 $102.20 \r\nTILT [1G] Gal 0.230 $142.000 $32.66 \r\nWARRIOR II W/ZEON TECHNOLGY (R) [1G] Gal 0.230 $480.000 $110.40 \r\nTotals: $563.45','456.jpg',0),(457,'2014-06-21',1559,2732.87,0.00,4,1,'Agfinity Inc','Diesel fuel','457.jpg',0),(458,'2014-03-04',1543,1200.00,0.00,15,1,'caleb winter','Jan wages plus healthcare','458.jpg',0),(459,'2014-04-04',1548,35.69,0.00,1,1,'NAPA','filter sale','459.jpg',0),(460,'2014-06-25',1560,1200.00,0.00,15,1,'caleb winter','June wages. Darnell images here','460.jpg',0),(461,'2014-06-24',1561,1392.00,0.00,8,1,'Martin Haystacking','48 - $29 7000 x 170 rolls of baler twine','461.jpg',0),(462,'2014-07-02',1562,54.73,0.00,1,1,'NAPA','N','462.jpg',0),(463,'2014-07-12',0,18.90,0.00,1,1,'Case Credit','06/16/14 06/16/14 B & G EQUIPME I#249312 GREELEY CO $18.90\r\n\r\nYour request to make a payment has been successfully completed. Your payment tracker id is\r\n1405217675272-003991\r\n*Please print this page and retain for your records.\r\nPayment Amount: $18.90\r\nPayment Submit Date: 07/12/14\r\nInstitution Name: Pinnacle Bank, A Division of Bank of Colorado\r\nRouting Number:: *****2448\r\nAccount Type: Checking\r\nAccount Number: ******2393','463.jpg',0),(464,'2014-07-20',1563,2684.60,0.00,2,1,'Simplot','inv 7400017966\r\n\r\nAD-WET 90 PLUS, PHT [2.5G] Gal 5.000 $33.000 $165.00 \r\nCREDIT 41 EXTRA [265G] Gal 121.000 $18.800 $2,274.80 \r\nS.SUL SPRAYABLE AMM SULFATE [51L] Lbs 408.000 $0.600 $244.80 \r\nTotals: $2,684.60','464.jpg',0),(465,'2014-07-21',1564,1923.84,0.00,4,1,'Agfinity Inc','Mid grade fuel\r\n\r\n, 970-454-4000, 260 Factory Road, Eaton, Colorado 80615, Statement, Date:, 6/25/2014, 9370 CTY RD 70, WINDSOR CO 80550, Customer:, 0007923005, Balance Due:, $1, 923.84, Agfinity, Inc., WINTER JACK E, BEG BAL, 5/26/2014, 2, 732.87, 2ND QTR GAS CON, 7/25/2014, O61497, 6/6/2014, MIDGRADE 10% - 7.8, $1, 608.14, 3.23179, GAL, 497.6000, FED EXCISE TAX - GASOHOL, $91.06, 0.18300, UNIT, 497.6000, FED LUST TAX, $0.50, 0.00100, UNIT, 497.6000, FED OIL SPILL FEE - GAS, $0.95, 0.00191, UNIT, 497.6000, CO EXCISE TAX - GASOHOL, $109.47, 0.22000, UNIT, 497.6000, CO ERS FEE, $6.22, 0.01250, UNIT, 497.6000, Invoice Total, 1, 816.34, 0.00, 0.00, 0.00, 4, 549.21, Payment On Acct (1559), 0.00, 0.00, 6/23/2014, -2, 732.87, 0.00, 1, 816.34, INVOICE #LT3670, 7/25/2014, LT3670, 6/23/2014, DIESEL EXHAUST FLUID-1/2.5, $107.50, 10.75000, GAL, 10.0000, Invoice Total, 107.50, 0.00, 0.00, 0.00, 1, 923.84, Ref, Date, Description, Price, Balance, Due, Quantity/Unit, Charge, Paid, Disc, 1, of, 2, Page:, Summary By Category, Amount, Quantity, UOM, Tax, Total Amount, GASOHOL, $1, 608.14, 497.6000, GAL, $0.00, $1, 608.14, FEDERAL SPECIAL FUEL TAX, $92.51, 1, 492.8000, UNIT, $0.00, $92.51, COLORADO STATE FUEL TAXES, $115.69, 995.2000, UNIT, $0.00, $115.69, DIESEL FUELS, $107.50, 10.0000, GAL, $0.00, $107.50, Balance Due Beginning:, plus Charges:, less Payments:, Balance Due:, Prepaid, $0.00, $1, 923.84, $1, 923.84, $2, 732.87, $2, 732.87, $0.00, $0.00, $0.00, $1, 923.84, Current, TO AVOID A FINANCE CHARGE PAY BEFORE 07/25/14, PAY ONLINE AT HTTP://WWW.AGFINITYINC.COM, Days, Days, Days, 1-30, 31-60, 61+, Budget Billing Balance, Ref, Date, Description, Price, Balance, Due, Quantity/Unit, Charge, Paid, Disc, 2, of, 2, Page:,','465.jpg',0),(466,'2014-07-26',1565,1200.00,0.00,15,1,'caleb winter','July wages.','466.jpg',0),(467,'2014-07-31',1566,1322.98,0.00,1,1,'John Brunner And Company','backhoo, labor, and PVC For fixing the lower pump outlet at home place. Invoice 1462C','467.jpg',0),(468,'2014-08-16',1567,589.64,0.00,17,1,'K&K Harvesting','Harvest date 8/16/14\r\n13 acres wheat at $24 708 bushel, overage $107.64, freight 708.67bu × $0.24/bu=$170','468.jpg',0),(469,'2014-09-10',1575,129.17,0.00,6,1,'WCCR','1988 International truck 521-52-8661\r\n1JB403','469.jpg',0),(470,'2014-08-15',1568,108.77,0.00,6,1,'WCCR','1982 International truck HZ8388 521-52-8661\r\n\r\nChk1569 voided for wrong amount on other truck','470.jpg',0),(471,'2014-08-15',1570,3.92,0.00,1,1,'NAPA','3.92 wheel caps for the ditcher bar 07/05/2014','471.jpg',0),(473,'2014-08-15',1572,217.32,0.00,4,1,'Agfinity Inc','Flat tire repair on challenger tractor\r\nRepair $50\r\nService call $85.0 \r\nnew tube $80','473.jpg',0),(474,'2014-08-17',0,714.78,0.00,1,1,'Case Credit','07/22/14 07/22/14 B & G EQUIPME I#251249 GREELEY CO $12.05 left and right sickle sections for the New Holland Windrower \r\n07/13/14 07/13/14 AUTOMATIC PAYMENT - THANK YOU $-18.90\r\n07/15/14 07/15/14 B & G EQUIPME I#409863 GREELEY CO $702.73 5140 CLUTCH LINKAGE\r\n\r\nYour request to make a payment has been successfully completed. Your payment tracker id is\r\n1408325922660-035282\r\n*Please print this page and retain for your records.\r\nPayment Amount: $714.78\r\nPayment Submit Date: 08/17/14\r\nInstitution Name: Pinnacle Bank, A Division of Bank of Colorado\r\nRouting Number:: *****2448\r\nAccount Type: Checking\r\nAccount Number: ******2393','474.jpg',0),(475,'2014-07-20',1573,2618.05,0.00,2,1,'Simplot','Nitrogen applied by pivot','475.jpg',0),(476,'2014-09-05',0,0.00,4085.61,3,2,'West Plains','Transfer from:BUSINESS CLASSIC (...5571) Transfer to:NWB (...2393)\r\nAmount: $4,085.61\r\nTransfer date: 09/05/2014\r\nTransaction number: 4129901158\r\n\r\nMemo: wheat check','476.jpg',0),(477,'2014-08-04',0,0.00,3176.00,3,2,'SWD','...5571) - Transfer to: - NWB (...2393) - Amount: - $3,176.00 - Transfer date: - 08/04/2014 - Memo: - None - Status: - Funded - Transaction number: - 4063620222\r\n\r\n5776 Paul esh $975\r\n23343 Hageman Earth Cycle $2201','477.jpg',0),(478,'2014-09-03',1574,300.00,0.00,17,1,'John Brunner And Company','Severance house 1000 gallon septic tank clean. Invoice 1495C','478.jpg',0),(479,'2014-09-08',1723,1200.00,0.00,15,1,'caleb winter','August wages.','479.jpg',0),(480,'2014-09-09',1576,52.95,0.00,1,1,'NAPA','Napa gold oil filter 1365 $8.42\r\n1 quart of tire sealant $22.99\r\n5 quarts of nappa 10 w 30 motor oil $19.46 8/9','480.jpg',0),(481,'2014-09-12',1577,298.12,0.00,2,1,'Simplot','Roundup application to home place alfalfa field 17 acres','481.jpg',0),(482,'2014-09-18',1578,596.80,0.00,8,1,'Martin Haystacking','1 - 14x60 $346.80\r\n1 - 14x48 $250.00','482.jpg',0),(483,'2014-08-29',0,180.00,0.00,17,1,'Blue Ridge Transport','1 load 24 ton of road base delivery charge. Paid cash','483.jpg',0),(484,'2014-09-20',1580,45.91,0.00,6,1,'WCCR','2001 sport utility trailer 773FYH','484.jpg',0),(485,'2014-09-26',0,0.00,7200.00,3,2,'Brad Barker','Brad Barker\r\nCashiers check for alfalfa. Hwa 14 and road 31Transfer from: BUSINESS CLASSIC (...5571)\r\nTransfer to: NWB (...2393) Amount: $7,200.00\r\nTransfer date: 09/26/2014 Memo: None Transaction number: 4168938905','485.jpg',0),(486,'2014-09-25',1,2935.29,0.00,4,1,'Agfinity Inc','Gasoline and diesel fuel\r\nTransaction Date: 09/25/2014 6:15 AM Pacific Time Pay Method: ************2393\r\nApproval #:77985959 Trace Number: 267cd8ad-1bb8-43c2-a4d6-af28d1277f45\r\nAmount: $2,935.29\r\n\r\n,970-454-4000,260 Factory Road,Eaton, Colorado 80615,Statement,Date:,8/25/2014,9370 CTY RD 70,WINDSOR CO 80550,Customer:,0007923005,Balance Due:,$2,935.29,Agfinity, Inc.,WINTER JACK E,BEG BAL,7/26/2014,204.43,INVOICE #O62951,9/25/2014,O62951,8/5/2014,UNLEADED 10%,$729.55,3.09000,GAL,236.1000,PREMIUM 10%,$666.00,3.33000,GAL,200.0000,FED EXCISE TAX - GASOHOL,$79.81,0.18301,UNIT,436.1000,FED LUST TAX,$0.44,0.00101,UNIT,436.1000,FED OIL SPILL FEE - GAS,$0.83,0.00190,UNIT,436.1000,CO EXCISE TAX - GASOHOL,$95.94,0.22000,UNIT,436.1000,CO ERS FEE,$5.45,0.01250,UNIT,436.1000,Invoice Total,1,578.02,0.00,0.00,0.00,1,782.45,INVOICE #O62952,9/25/2014,O62952,8/5/2014,#2 DYED DIESEL - ULSD,$1,350.95,3.29500,GAL,410.0000,FED LUST TAX,$0.41,0.00100,UNIT,410.0000,Ref,Date,Description,Price,Balance,Due,Quantity/Unit,Charge,Paid,Disc,1,of,2,Page:,FED OIL SPILL FEE - DIESEL,$0.78,0.00190,UNIT,410.0000,CO ERS FEE,$5.13,0.01251,UNIT,410.0000\r\nInvoice Total,1,357.27,0.00,0.00,0.00,3,139.72,Payment On Acct (1571),0.00,0.00,8/25/2014,-204.43,0.00,2,935.29,Summary By Category,Amount,Quantity,UOM,Tax,Total Amount,GASOHOL,$1,395.55,436.1000,GAL,$0.00,$1,395.55,FEDERAL SPECIAL FUEL TAX,$82.27,2,128.3000,UNIT,$0.00,$82.27,COLORADO STATE FUEL TAXES,$106.52,1,282.2000,UNIT,$0.00,$106.52,DIESEL FUELS,$1,350.95,410.0000,GAL,$0.00,$1,350.95,Balance Due Beginning:,plus Charges:,less Payments:,Balance Due:,Prepaid,$0.00,$2,935.29,$2,935.29,$204.43,$204.43,$0.00,$0.00,$0.00,$2,935.29,Current,TO AVOID A FINANCE CHARGE PAY BEFORE 09/25/14,PAY ONLINE AT HTTP://WWW.AGFINITYINC.COM,Days,Days,Days,1-30,31-60,61+,Budget Billing Balance,Ref,Date,Description,Price,Balance,Due,Quantity/Unit,Charge,Paid,Disc,2,of,2,Page:,','486.jpg',0),(487,'2014-10-06',1724,1200.00,0.00,15,1,'caleb winter','September wages.','487.jpg',0),(488,'2014-10-06',1725,135.73,0.00,1,1,'NAPA','one battery for the 1440 combine $133\r\nbattery cable terminal $3.99','488.jpg',0),(489,'2014-10-16',0,0.00,3887.00,3,2,'Paul Esh','5875 Paul Esh $3887 9/23 598 bales 3rd $6.50\r\n\r\nTransfer from: - BUSINESS CLASSIC (...5571) - Transfer to: - NWB (...2393) - Amount: - $3,887.00 - Transfer date: - 10/16/2014 - Memo: - hay check - Status: - Funded - Transaction number: - 420688','489.jpg',0),(490,'2014-10-27',0,400.00,0.00,23,1,'GM PAINTING','1292 GM PAINTING LLC, 11614 GRANDBY ST., BRIGHTON CO 80603\r\n...2202 - BUSINESS CLASSIC (...5571) - 10/20/2014 - 10/27/2014 - $400.00 Funded 4217372081Memo: HELOC 2810002202 Steve and Carie Winter principal payment','490.jpg',0),(491,'2014-10-20',0,1100.00,1100.00,23,1,'SWD','From Account: PERSONAL CASH To Account: JACK & STEVE To Account: HELOC\r\nAmount: $1,100.00\r\nTransfer Date: 10/20/2014\r\nConfirmation Number: 117628591','491.jpg',0),(538,'2014-08-04',0,0.00,136.50,3,2,'SWD','07/30/2014 Deposit Chase 478585571 0 SWD $136.50 $136.50 \r\n2915 David Zentz $136.5\r\nTransfer from: (...5571) - Transfer to: - NWB (...2393) - Amount: - $136.50 - Transfer date: - 08/04/2014 - Memo: - None - Status: - Funded - Transaction number: - 4063627992','538.jpg',0),(493,'2014-10-24',1,676.32,0.00,4,1,'Agfinity Inc','Propane and fuel tank rent\r\n\r\nSingle Payment AGFINITY ACCOUNT NUMBER : 0007923005\r\nTransaction Date:10/24/2014 7:07 PM Pacific Time Pay Method: Pay Method ************2393\r\nApproval #: 81740862 Trace Number: 61008fc6-3550-4106-94bb-c39883ef4795\r\nAmount:$676.32\r\n\r\n,970-454-4000,260 Factory Road,Eaton, Colorado 80615,Statement,Date:,9/25/2014,9370 CTY RD 70,WINDSOR CO 80550,Customer:,0007923005,Balance Due:,$676.32,Agfinity, Inc.,WINTER JACK E,BEG BAL,8/26/2014,2,935.29,RF TANK RENT 2014-2015,10/25/2014,T76998,8/31/2014,REFINED FUEL TANK RENT,$10.00,10.00000,EA,1.0000,R/F TANK SN: 92802,$0.00,0.00000,UNIT,1.0000,TANK: 500 SKID W PUMP,$0.00,0.00000,EA,1.0000,TANK: 36591 CR 23,$0.00,0.00000,EA,1.0000,Invoice Total,10.00,0.00,0.00,0.00,2,945.29,10/25/2014,L96845,9/8/2014,PROPANE,$666.32,1.66000,GAL,401.4000,Tank: Shop,$0.00,0.00000,EA,0.0000,SN: 153788,$0.00,0.00000,EA,0.0000,Invoice Total,666.32,0.00,0.00,0.00,3,611.61,Ref,Date,Description,Price,Balance,Due,Quantity/Unit,Charge,Paid,Disc,1,of,3,Page:,VIP CUST ADJ,10/25/2014,T77405,9/22/2014,LPG SERVICE LEAK TEST,$60.00,60.00000,EA,1.0000,LP VIP CUSTOMER ADJUSTMENT,-$60.00,60.00000,UNIT,-1.0000,LP TANK SN: G-744,$0.00,0.00000,EA,1.0000,TANK: 36591 CR 23,$0.00,0.00000,EA,1.0000,Invoice Total,0.00,0.00,0.00,0.00,3,611.61,FORTE PYMT 9/25/14,10/25/2014,Z88977,9/25/2014,FORTE PAYMENT,-$2,935.29,2,935.29000,UNIT,-1.0000,Invoice Total,-2,935.29,0.00,0.00,0.00,676.32,Summary By Category,Amount,Quantity,UOM,Tax,Total Amount,FORTE PAYMENT,-$2,935.29,-1.0000,UNIT,$0.00,-$2,935.29,OTHER INCOME,$10.00,5.0000,EA,$0.00,$10.00,A/R CLEARING,$0.00,1.0000,UNIT,$0.00,$0.00,LABOR - PETROLEUM,$60.00,1.0000,EA,$0.00,$60.00,LP NEW CUSTOMER / VIP ADJ,-$60.00,-1.0000,UNIT,$0.00,-$60.00,PROPANE,$666.32,401.4000,GAL,$0.00,$666.32,Ref,Date,Description,Price,Balance,Due,Quantity/Unit,Charge,Paid,Disc,2,of,3,Page:,Ref,Date,Description,Price,Balance,Due,Quantity/Unit,Charge,Paid,Disc,Balance Due Beginning:,plus Charges:,less Payments:,Balance Due:,Prepaid,$0.00,$676.32,-$2,258.97,$0.00,$2,935.29,$0.00,$0.00,$0.00,$676.32,Current,TO AVOID A FINANCE CHARGE PAY BEFORE 10/25/14,PAY ONLINE AT HTTP://WWW.AGFINITYINC.COM,Days,Days,Days,1-30,31-61,62+,Budget Billing Balance,3,of,3,Page:,','493.jpg',0),(494,'2014-10-24',2,123.48,0.00,4,1,'Agfinity Inc','AGFINITY INC\r\n 260 FACTORY ROAD\r\n EATON, CO 80615\r\n Phone: 970-454-4000 Fax: 970-454-2144\r\n AGFINITY ACCOUNT NUMBER : 0007939000\r\nSingle Payment Transaction Date: 10/24/2014 7:15 PM Pacific Time\r\nPay Method: Pay Method ************2393\r\nApproval #: 81736519 Trace Number: afaa7a48-fee6-4ec0-83fa-3d2c24f652a4\r\nAmount: $123.48\r\n\r\n,970-454-4000,260 Factory Road,Eaton, Colorado 80615,Statement,Date:,9/25/2014,9370 CTY RD 70,WINDSOR CO 80550,Customer:,0007939000,Balance Due:,$123.48,Agfinity, Inc.,WINTER STEVE JACK,BEG BAL,8/26/2014,282.86,RF TANK RENT 2014-2015,10/25/2014,T76999,8/31/2014,REFINED FUEL TANK RENT,$60.00,60.00000,EA,1.0000,R/F TANK SN: 100274,$0.00,0.00000,UNIT,1.0000,TANK: 500 SKID W PUMP,$0.00,0.00000,EA,1.0000,TANK: 970 CR 70,$0.00,0.00000,EA,1.0000,Sales Tax,$1.74,Invoice Total,61.74,0.00,0.00,0.00,344.60,RF TANK RENT 2014-2015,10/25/2014,T77000,8/31/2014,REFINED FUEL TANK RENT,$60.00,60.00000,EA,1.0000,R/F TANK SN: 100278,$0.00,0.00000,UNIT,1.0000,TANK: 500 SKID W PUMP,$0.00,0.00000,EA,1.0000,TANK: 3787 HWY 257,$0.00,0.00000,EA,1.0000,Ref,Date,Description,Price,Balance,Due,Quantity/Unit,Charge,Paid,Disc,1,of,2,Page:,Sales Tax,$1.74,Invoice Total,61.74,0.00,0.00,0.00,406.34,FORTE PYMT 9/25/14,10/25/2014,Z88976,9/25/2014,FORTE PAYMENT,-$282.86,282.86000,UNIT,-1.0000,Invoice Total,-282.86,0.00,0.00,0.00,123.48,Summary By Category,Amount,Quantity,UOM,Tax,Total Amount,FORTE PAYMENT,-$282.86,-1.0000,UNIT,$0.00,-$282.86,OTHER INCOME,$120.00,6.0000,EA,$3.48,$123.48,A/R CLEARING,$0.00,2.0000,UNIT,$0.00,$0.00,SALES TAX #1,$3.48,Balance Due Beginning:,plus Charges:,less Payments:,Balance Due:,Prepaid,$0.00,$123.48,-$159.38,$0.00,$282.86,$0.00,$0.00,$0.00,$123.48,Current,TO AVOID A FINANCE CHARGE PAY BEFORE 10/25/14,PAY ONLINE AT HTTP://WWW.AGFINITYINC.COM,Days,Days,Days,1-30,31-61,62+,Budget Billing Balance,Ref,Date,Description,Price,Balance,Due,Quantity/Unit,Charge,Paid,Disc,2,of,2,Page:,','494.jpg',0),(495,'2014-11-03',0,1300.00,1300.00,23,1,'SWD','From Account: PERSONAL CASH To Account: JACK & STEVE To Account: HELOC\r\nTemplate Name: INTERNAL TRANSFER\r\n\r\nFrom Account: JACK & STEVE To Account: HELOC\r\nAmount: $1,300.00 Transfer Date: 11/03/2014 \r\nConfirmation Number: 119221371 Status: Approved','495.jpg',0),(496,'2014-11-03',1581,343.27,0.00,1,1,'NAPA','10/20/2014 Napa $106.60 Grease 2 cases, 2 85-140, chain lube \r\n10/18/2014 Napa $172.01 2 hydraulic hoses for the 496 disk\r\n10/10/2014 Napa $14.84 oil filter for the kabota NA7430 \r\n10/07/2014 Napa $23.33 Petcock for 1440 combine engine oil pan','496.jpg',0),(497,'2014-11-07',0,0.00,4340.00,3,1,'Paul Esh','Chk 5942 544 bales @ $7 & 140 bales@$4.00','497.jpg',0),(498,'2014-11-09',1726,1200.00,0.00,15,1,'caleb winter','OCT wages.','498.jpg',0),(499,'2014-11-10',0,1500.00,1500.00,23,1,'SWD','From Account: PERSONAL CASH To Account: JACK & STEVE To Account: HELOC\r\n\r\nFrom Account: JACK & STEVE\r\nTo Account: HELOC\r\nAmount: $1,500.00\r\nTransfer Date: 11/10/2014\r\nConfirmation Number: 117353860\r\nStatus: Approved','499.jpg',0),(500,'2014-11-14',0,1185.56,0.00,1,1,'Case Credit','10/24/14 10/24/14 255981 GREEL 20.76 USD 20.76 USD 20.76 USD\r\n10/27/14 10/27/14 256060 GREEL 256.95 USD 256.95 USD 256.95 USD\r\n10/29/14 10/29/14 410869 GREEL 314.93 USD 314.93 USD 314.93 USD\r\n10/31/14 10/31/14 410882 GREEL 240.00 USD 240.00 USD 240.00 USD\r\n10/31/14 10/31/14 256006 GREEL 87.52 USD 87.52 USD 87.52 USD\r\n10/29/2014 BG Equipment $314.93 service call to retighten the 3 drive bolts to the pump on 1440 combine 3 \r\n \r\n 10/28/2014 BG Equipment $240.00 check and inspect feeder shoot to see if it needs replaced or if it can be repaired 3 \r\n \r\n 10/27/2014 BG Equipment $256.95 rocker arm for 1440 combine and seal kit for the auger on the 1440 combine 3 \r\n \r\n 10/24/2014 BG Equipment $87.52 More bushings for shoes on 1440 combine 3 \r\n \r\n 10/23/2014 BG Equipment $137.15 two alternator belts for the 1440 combine and 3 support plates for the 963 corn head 3 \r\n \r\n 10/22/2014 BG Equipment $128.25 3 gathering chains for the 963 corn head\r\nThis is an automated message sent to you from 360Control. This message is provided for your information only and may not require any action. Please review the information below and use the link provided should you need to take any action: https://citi.360control.firstdata.com/dcal/LandingServlet?language=840&custom=CNH0000027 \r\n\r\nRequests created:\r\nRequest Type Embossed Name Card No. Details\r\n \r\nOnline Payment - Pay Now JACK E WINTER 1978 Payment request of 1185.56USD received. Please note any payments submitted for an amount greater than your current balance will be adjusted to the current balance during processing. The payment amount submitted could also be adjusted if any payments, credits, or returns post to your account after the payment is submitted.\r\nPlease contact your company administrator should you have any queries.','500.jpg',0),(501,'2014-11-17',0,0.00,17950.00,3,1,'West Plains Co','Chk 6595 $3.6 @ 5000 bushel contract 17377. Fall 2014 corn crop','501.jpg',0),(519,'2014-11-21',0,0.00,61263.13,3,1,'West Plains Co','chk 5006726 inv 7084 location: JTELEV 50% OF fall 2014 corn crop','519.jpg',0),(503,'2014-11-21',3,3716.33,0.00,4,1,'Agfinity Inc','AGFINITY ACCOUNT NUMBER : 0007923005\r\nBill To: \r\n jack winter\r\n 9370 county road 70\r\n Windsor, CO 80550\r\nSingle Payment\r\nTransaction Date:\r\n11/21/2014 5:04 AM Pacific Time\r\nPay Method:\r\nPay Method ************2393\r\nApproval #:85237889\r\nTrace Number:8b5475bf-e31b-4e45-9971-6243d35784dc\r\nAmount: $3,716.33\r\n\r\n\r\nREFINED FUEL DELIVERY\r\nOct 06, 2014\r\nUnpaid\r\nITEM INVOICE\r\n Ship to\r\n WINTER JACK E\r\n 9370 CTY RD 70\r\n WINDSOR, CO 80550\r\n Bill to\r\n WINTER JACK E\r\n 9370 CTY RD 70\r\n WINDSOR, CO 80550\r\n Invoice Amount\r\n 1,761.98\r\n USD\r\n Entered Oct 06, 2014\r\n Discount Amount\r\n 0.00\r\n USD\r\n Discount Date \r\n Balance Due\r\n 1,761.98\r\n USD\r\n Due Nov 25, 2014\r\n Invoice Description\r\n Shipment Date\r\n Oct 06, 2014\r\n4 Invoice Items\r\n Item Description Quantity Price Subtotal\r\n #2 DYED DIESEL - ULSD 560.00 GALLONS 3.13 USD 1,753.36 USD\r\n FED LUST TAX 560.00 UNITS 0.00 USD 0.56 USD\r\n FED OIL SPILL FEE - DIESEL 560.00 UNITS 0.00 USD 1.06 USD\r\n CO ERS FEE 560.00 UNITS 0.01 USD 7.00 USD\r\nInvoice Details\r\n Subtotal\r\n 1,761.98 \r\n Discount\r\n 0.00 \r\n Tax Subtotal\r\n 0.00\r\n Invoice Total\r\n 1,761.98 \r\n Terms\r\n 30 DAYS \r\n Applied\r\n 0.00 \r\n Payment on\r\n Balance Due\r\n 1,761.98 USD \r\n=============\r\n\r\n Invoice Amount\r\n 1,954.35\r\n USD\r\n Entered Oct 06, 2014\r\n Discount Amount\r\n 0.00\r\n USD\r\n Discount Date \r\n Balance Due\r\n 1,954.35\r\n USD\r\n Due Nov 25, 2014\r\n Invoice Description\r\n Shipment Date\r\n Oct 06, 2014\r\n7 Invoice Items\r\n Item Description Quantity Price Subtotal\r\n UNLEADED 10% - 9.0 354.00 GALLONS 3.00 USD 1,062.35 USD\r\n PREMIUM 10% - 9.0 200.00 GALLONS 3.30 USD 660.20 USD\r\n FED EXCISE TAX - GASOHOL 554.00 UNITS 0.18 USD 101.38 USD\r\n FED LUST TAX 554.00 UNITS 0.00 USD 0.56 USD\r\n FED OIL SPILL FEE - GAS 554.00 UNITS 0.00 USD 1.05 USD\r\n CO EXCISE TAX - GASOHOL 554.00 UNITS 0.22 USD 121.88 USD\r\n CO ERS FEE 554.00 UNITS 0.01 USD 6.93 USD\r\nInvoice Details\r\n Subtotal\r\n 1,954.35 \r\n Discount\r\n 0.00 \r\n Tax Subtotal\r\n 0.00\r\n Invoice Total\r\n 1,954.35 \r\n Terms\r\n 30 DAYS \r\n Applied\r\n 0.00 \r\n Payment on\r\n Balance Due\r\n 1,954.35 USD \r\n===============','503.pdf',0),(504,'2014-11-21',4,45.42,0.00,4,1,'Agfinity Inc','AGFINITY INC\r\n 260 FACTORY ROAD\r\n EATON, CO 80615\r\n Phone: 970-454-4000\r\n Fax: 970-454-2144\r\nPayment Receipt\r\n AGFINITY ACCOUNT NUMBER : 0007939000\r\nBill To: \r\n steve winter\r\n 9370 county road 70\r\n Windsor, CO 80550\r\nSingle Payment\r\nTransaction Date:\r\n11/21/2014 5:11 AM Pacific Time\r\nPay Method:\r\nPay Method ************2393\r\nApproval #:\r\n85257854\r\nTrace Number:\r\n5c55688c-aeff-46ba-924f-550b3da2e897\r\nAmount:\r\n$45.42\r\n========================\r\n\r\n Invoice Amount\r\n 45.42\r\n USD\r\n Entered Oct 16, 2014\r\n Discount Amount\r\n 0.00\r\n USD\r\n Discount Date \r\n Balance Due\r\n 45.42\r\n USD\r\n Due Nov 25, 2014\r\n Invoice Description\r\n Shipment Date\r\n Oct 16, 2014\r\n2 Invoice Items\r\n Item Description Quantity Price Subtotal\r\n FLAT REPAIRS// 1.00 EACH 15.00 USD 15.00 USD\r\n 15/16 - 1000/1100 TUBE 1.00 EACH 28.73 USD 28.73 USD\r\n Sale Tax #1 0.83 USD\r\n Sale Tax #2 0.86 USD\r\nInvoice Details\r\n Subtotal\r\n 43.73 \r\n Discount\r\n 0.00 \r\n SALES TAX #1\r\n 0.83 \r\n SALES TAX #2\r\n 0.86 \r\n Tax Subtotal\r\n 1.69\r\n Invoice Total\r\n 45.42 \r\n Terms\r\n 30 DAYS \r\n Applied\r\n 0.00 \r\n Payment on\r\n Balance Due\r\n 45.42 USD','504.pdf',0),(505,'2014-11-26',0,0.00,1200.00,7,2,'SWD','- Transfer from: - BUSINESS CLASSIC (...5571) - Transfer to: - NWB (...2393) - Amount: - $1,200.00 - Transfer date: - 11/26/2014\r\n - Transaction number: - 4285556437\r\n\r\nMemo: - electric reimbursement 6 months or term of rent','505.jpg',0),(506,'2014-11-25',0,1000.00,1000.00,23,1,'SWD','From Account: PERSONAL CASH To Account: JACK & STEVE To Account: HELOC\r\n\r\nTemplate Name: INTERNAL TRANSFER\r\nFrom Account: JACK & STEVE\r\nTo Account: HELOC\r\nAmount: $1,000.00\r\nTransfer Date: 11/25/2014\r\nConfirmation Number: 115050366\r\nStatus: Approved','506.jpg',0),(507,'2014-11-25',0,20865.35,0.00,12,1,'Dekalb & Triumph','THIS MAY ALSO HAVE BEEN DEDUCTED FROM 2013 TAXES.\r\n\r\nInterest charged 2014 $575.38\r\n\r\nDirect Pay : Payment Confirmation\r\nBank Account Paid From:\r\nBank Name Routing # Account #\r\nBANK OF COLORADO *****2448 ******2393\r\nAccounts Receiving Direct Pay:\r\nAccount # Effective Date Payment Amount\r\n12280-05908 11/26/2014 $20,865.35\r\nTotal of payments: $20,865.35\r\nYour payment has been completed successfully.\r\nThis amount will be pulled from your CHECKING account on the effective date shown above.\r\nThis transaction will be identified on your bank statement as JJDF ONE TIME PAYJ.\r\nYour confirmation number is: 1291055770702\r\nPlease print this page for your records. This confirmation will be e-mailed to you.\r\nThank you for your payment using Direct Pay.\r\n\r\nJDF WEB PAY INTERNET 000000000122800','507.jpg',0),(508,'2014-11-24',1727,1971.73,0.00,13,1,'SWD','11/07/2014 Smith Company $255.17 starter for S1700 international truck 4 \r\n \r\n 11/03/2014 Big R $168.24 \r\nfive eighths, three quarters, 7/8 and 1 inch nuts.\r\nnumber 50 d.i.d chain 2 rolls.\r\n2 - hitch pins\r\nLiquid Wrench penetrating oil\r\n 4 \r\n \r\n 10/17/2014 General Air $37.35 1 box 5/32 6011 welding rod\r\n1 box 1/8 6011 welding rod 4 \r\n \r\n 10/15/2014 DBE MANUFACTURING AND SUPPLY L $57.38 3/16 x 12 x 10 ft sheet steel 4 \r\n \r\n 08/21/2014 Home Depot $21.94 3 - 2 x 4 x 8 Weathershield lumber $4.57 a piece\r\n3 - heavy duty adhesives for window wells 4 \r\n \r\n 07/22/2014 Big R $17.85 2 hoe handles to repair shovel 4 \r\n \r\n 07/22/2014 Manweiler Hardware $7.20 1 dryer 90 elbow and hose clamp for 1079 stackwagon 4 377.jpg\r\n \r\n 07/09/2014 Bomgaars $1.68 2 - grounding adapters 3 prong to 2 prong 4 370.jpg\r\n \r\n 07/09/2014 Bomgaars $255.59 Direct drive 36 inch fan. 4 \r\n \r\n 06/24/2014 Harbor Freight $78.04 1 flat shovel titanium drill bit set tool hangers 9 of them. 2 Crescent wrenches 4 \r\n \r\n 06/14/2014 Moretta $15.00 06/16/2014 Sale MORETA COMPANY INC $15.00 4 372.jpg\r\n \r\n 06/03/2014 Moretta $42.00 2 - cultivator tires\r\n06/04/2014 Sale MORETA COMPANY INC $42.00 4 371.jpg\r\n \r\n 05/28/2014 Big R $14.40 fittings to fix the outlet in the 1200 gallon sprayer tankb 4 \r\n \r\n 05/09/2014 Big R $57.97 5 gallons of drip oil\r\n1/4 - 1.5 inch bolts 4 \r\n \r\n 05/08/2014 Lowes $62.70 16 - 80lb concrete 4 \r\n \r\n 04/28/2014 General Air $23.40 refilled the oxygen bottle 4 \r\n \r\n 04/16/2014 Big R $170.53 \r\n5 sixteenths washers .3/8 cultivator bolts . 2&a half inch plow bolts. 1 hydraulic jack. 1 bottle of air tool oil case of wd-40.\r\n 4 \r\n \r\n 04/09/2014 Sharpe Brothers Seed $210.00 Morgan oat seed in 50 pound bags total of 500 pounds 4 \r\n \r\n 04/04/2014 Ace Hardware $68.95 Die hard 50/10/2 amp battery charger 4 \r\n \r\n 01/17/2014 C STOP $71.68 Sale,01/17/2014,01/19/2014,JC STOPJ,-71.68\r\ngasoline for tundra pickup 4 337.jpg\r\n \r\n 12/20/2013 Harbor Freight Tools $59.92 \r\n40in Low profile creeper $29.99\r\n4ft metal power strip $20.99\r\n3- binding rings 2pc set for wrenches $5.37\r\nreceipt in Lowes\r\n 4 328.jpg\r\n \r\n 12/20/2013 General Air $51.73 2 - 5\'4-1/2 x 1/2 025 10/14 bimet matrix 1/2\r\nband saw blade for severance 4 \r\n \r\n 12/20/2013 Lowes $43.01 1 1/8 Kobalt wrench $25.47\r\n11/16 Kobalt deep socket $4.97\r\n5/16 flat washers $10.00 bad deal 4 \r\n \r\n 12/13/2013 Agfinity $180.00 Sale,12/19/2013,12/22/2013,JAGFINITY INC 07060601J,-180.00 No1 Diesel fuel 4 336.jpg\r\n \r\n 12/12/2013 Big R $1.95 2 grade 5 bolts for the 165 plow fine thread 4in x 5/8 4 \r\n \r\n 12/12/2013 Big R $17.79 3- welding wire brushes $10.08\r\n1 quart of air tool oil $6.65 4','508.jpg',0),(509,'2014-11-24',1728,10000.00,0.00,14,1,'SWD','TO balance draw taken by dad several months ago. Will use to refund the last crop transfer to NWB.','509.jpg',0),(510,'2014-12-03',0,844.19,0.00,12,1,'Pioneer Seeds','This seed may have already been used on 2013 tax deduction. the balance paid earlier was credited to my 2015 account this is what was necessary to complete the 2014. pioneer is going to credit the balance to my 2014 account and this is the remainder balance.\r\n\r\nDUPONT PIONR0201 EDI PAYMNT 0271080086','510.jpg',0),(511,'2014-11-28',1729,6200.00,0.00,15,1,'caleb winter','Nov wages & Bonus','511.jpg',0),(512,'2014-11-28',1730,6200.00,0.00,24,1,'Jarrod Winter','Nov wages & Bonus','512.jpg',0),(513,'2014-11-28',1731,1100.00,0.00,9,1,'Robert Hettinger','Water rent 22 @ $50.surplus water year.','513.jpg',0),(514,'2014-11-28',0,0.00,17417.29,3,2,'West Plains Co','Transaction number 4293784705\r\nFrom BUSINESS CLASSIC (...5571) To NWB (...2393)\r\nAmount $17,417.29\r\nTransfer date Dec 2, 2014\r\nMemo: balance corn from 3/25/14','514.jpg',0),(515,'2014-12-03',1732,122.99,0.00,1,1,'NAPA','Napa $125.35 battery for the gas international truck and','515.jpg',0),(516,'2014-12-03',1733,38.00,0.00,25,1,'Northern Colorado Disposa','Acct 137645\r\nInv 9629203','516.jpg',0),(517,'2014-12-04',0,1500.00,1500.00,23,1,'SWD','From Account: PERSONAL CASH To Account: JACK & STEVE To Account: HELOCFrom Account: JACK & STEVE\r\n\r\nTo Account: HELOC\r\n\r\nAmount: $1,500.00\r\n\r\nTransfer Date: 12/05/2014\r\n\r\nConfirmation Number: 119091176\r\n\r\nStatus: Approved','517.jpg',0),(518,'2014-11-25',0,8046.95,0.00,12,1,'Pioneer Seeds','This seed may have already been used on 2013 tax deduction.\r\n\r\n2015S Winter; Steve $8,046.95 11/25/2014 Success\r\n\r\nDUPONT PIONR0244 EDI PAYMNT 0107969049','518.jpg',0),(520,'2014-12-08',0,80.79,0.00,1,1,'Case Credit','11/14/2014 BG Equipment $80.79 3 fuel filters for the TV 6070\r\n\r\nThis is an automated message sent to you from 360Control. This message is provided for your information only and may not require any action. Please review the information below and use the link provided should you need to take any action: https://citi.360control.firstdata.com/dcal/LandingServlet?language=840&custom=CNH0000027 \r\n\r\nRequests created:\r\nRequest Type Embossed Name Card No. Details\r\n \r\nOnline Payment - Pay Now JACK E WINTER 1978 Payment request of 80.79USD received. Please note any payments submitted for an amount greater than your current balance will be adjusted to the current balance during processing. The payment amount submitted could also be adjusted if any payments, credits, or returns post to your account after the payment is submitted.','520.jpg',0),(521,'2014-12-15',0,0.00,5.35,13,1,'Pioneer Seeds','11632339 CUS1010148145 12/05/14\r\n\r\noverpayment on the original corn seed bill.','521.jpg',0),(522,'2014-12-15',0,0.00,39.71,22,1,'Agfinity','Chk 271527 11/14/14\r\npropane 201. 77 amount 1.909 12/31/13\r\ndiesel fuels 5625.81 0.5832% 32.81 12/31/13\r\ngasahol 6318.02 amount 0.3668% $23.17 12/31/13\r\ntruck tubes 20.00 amount 3.0599 percent $0.61 12/31/13\r\npropane 201.77 amount 1.909% $3.85 6/30/14\r\ngasoline 931 2.60 mount 0.36 68 percent $34.16 6/30/14\r\ntruck tubes 20 amount 3.05 99 percent 6 - 30 - 14\r\n TVA ancestry resale 12 amount 1.7758 percent 6 - 30 - 14','522.pdf',0),(523,'2014-12-16',0,400.00,400.00,23,1,'SWD','From Account: PERSONAL CASH To Account: JACK & STEVE To Account: HELOC From Account: JACK & STEVE\r\n\r\nTemplate Name: INTERNAL TRANSFER\r\nFrom Account: JACK & STEVE\r\nTo Account: HELOC\r\nAmount: $400.00\r\nTransfer Date: 12/16/2014\r\nConfirmation Number: 113052918\r\nStatus: Approved','523.jpg',0),(524,'2014-12-17',1582,1603.00,0.00,17,1,'Cactus Hill Ranch','58 bales oats and 41 bales straw @ $17 minus 20 bales hay @ $4','524.jpg',0),(525,'2014-12-22',4,135.94,0.00,4,1,'Agfinity Inc','260 FACTORY ROAD - - EATON, - CO - - 80615 - Phone: 970 - 454 - 4000 - Fax: 970 - 454 - 2144 - - Payment Receipt - AGFINITY ACCOUNT NUMBER : 0007923005 - - - - - - Bill To: jack winter - 9370 county road 70 - - Windsor, - CO - - 80550 - steve@sjwfarms.com - Single Payment - Transaction Date: - 12/22/2014 4:57 PM Pacific Time - Pay Method: - - ************2393 - Approval #: - 89390679 - Trace Number: - 047d9c8d - 1aed - 43d7 - b481 - 77e99aefe9e9 - Amount: - $135.94 - Payment Amount: - Total: - $135.94\r\n\r\n - EATON CAR CARE - Oct 31, 2014 - Unpaid - ITEM INVOICE - Ship to - WINTER JACK E - - 9370 CTY RD 70 - - WINDSOR, - CO - 80550 - Bill to - WINTER JACK E - - 9370 CTY RD 70 - - WINDSOR, - CO - 80550 - Invoice Amount - 135.94 - USD - Entered Oct 31, 2014 - Discount Amount - 0.00 - USD - Discount Date - - Balance Due - 135.94 - USD - Due Dec 25, 2014 - Invoice Description - Shipment Date - Oct 31, 2014 - 3 Invoice Items - - Item Description - Quantity - Price - Subtotal - - FLAT REPAIRS// - 1.00 - EACH - 50.00 - USD - 50.00 - USD - - 20 - 1300/1400 RAD TUBE - 1.00 - EACH - 64.28 - USD - 64.28 - USD - - Sale Tax #3 - - - 1.86 - USD - - Sale Tax #4 - - - 1.93 - USD - - FLAP - 1.00 - EACH - 16.87 - USD - 16.87 - USD - - Sale Tax #3 - - - 0.49 - USD - - Sale Tax #4 - - - 0.51 - USD - Invoice Details - Subtotal - 131.15 - Discount - 0.00 - - SALES TAX #3 - 2.35 - SALES TAX #4 - 2.44 - Tax Subtotal - 4.79 - Invoice Total - 135.94 - Terms - 30 DAYS - Applied - 0.00 - Payment on - - Balance Due - 135.94 USD - Miscellaneous - SALESMAN/DRIVER - VALENCIANO, BRANDON - CUSTOMER TYPE - NOT GOVERNMENT - FUEL SMART - FUEL SMART CUSTOMER - Shipped by - - Shipping Agent: - - USER FIELD #1 - - USER FIELD #2 - - Remarks','525.pdf',0),(526,'2014-12-31',5,1514.16,0.00,4,1,'Agfinity Inc','- AGFINITY INC - 260 FACTORY ROAD - - EATON, - CO - - 80615 - Phone: 970 - 454 - 4000 - Fax: 970 - 454 - 2144 - - Payment Receipt - AGFINITY ACCOUNT NUMBER : 0007923005 - - Bill To: - - jack winter - 9370 county road 70 - - Windsor, - CO - - 80550 - steve@sjwfarms.com - Single Payment - Transaction Date: - 12/31/2014 4:26 PM Pacific Time - Pay Method: - - ************2393 - Approval #: - 90322346 - Trace Number: - b1d6f568 - cb23 - 4d77 - 8b96 - 6bd2015f5bf2 - Amount: - $1,517.16 - Payment Amount: - Total: - $1,517.16 \r\n\r\n4 Invoice Items\r\n Item Description Quantity Price Subtotal\r\n #2 DYED DIESEL - ULSD 465.90 GALLONS 3.24 USD 1,509.98 USD\r\n FED LUST TAX 465.90 UNITS 0.00 USD 0.47 USD\r\n FED OIL SPILL FEE - DIESEL 465.90 UNITS 0.00 USD 0.89 USD\r\n CO ERS FEE 465.90 UNITS 0.01 USD 5.82 USD\r\nInvoice Details\r\n\r\n - REFINED FUEL DELIVERY - Dec 07, 2014 - Unpaid - ITEM INVOICE - Ship to - WINTER JACK E - - 9370 CTY RD 70 - - WINDSOR, - CO - 80550 - Bill to - WINTER JACK E - - 9370 CTY RD 70 - - WINDSOR, - CO - 80550 - Invoice Amount - 1,517.16 - USD - Entered Dec 07, 2014 - Discount Amount - 0.00 - USD - Discount Date - - Balance Due - 1,517.16 - USD - Due Jan 25, 2015 - Invoice Description - Shipment Date - Dec 03, 2014 - 4 Invoice Items - - Item Description - Quantity - Price - Subtotal - - #2 DYED DIESEL - ULSD - 465.90 - GALLONS - 3.24 - USD - 1,509.98 - USD - - FED LUST TAX - 465.90 - UNITS - 0.00 - USD - 0.47 - USD - - FED OIL SPILL FEE - DIESEL - 465.90 - UNITS - 0.00 - USD - 0.89 - USD - - CO ERS FEE - 465.90 - UNITS - 0.01 - USD - 5.82 - USD - Invoice Details - Subtotal - 1,517.16 - Discount - 0.00 - - Tax Subtotal - 0.00 - \r\n\r\nInvoice Total - $1,517.16\r\n\r\nTerms - 30 DAYS - Applied - 0.00 - Payment on - - Balance Due - 1,517.16 USD - Miscellaneous - SALESMAN/DRIVER - ADMINISTRATION - CUSTOMER TYPE - NOT GOVERNMENT - FUEL SMART - FUEL SMART CUSTOMER - Shipped by - - Shipping Agent: - - USER FIELD #1 - 17423 - USER FIELD #2 - WINDSOR CO - Remarks','526.pdf',0),(527,'2014-12-27',0,13928.14,0.00,26,1,'Simplot','2015 Growing Year\r\nJohn Deere financial - Prepay Dekalb seed','527.pdf',0),(528,'2014-12-31',0,155.96,0.00,1,1,'Case Credit','12/15/2014 BG Equipment $102.06 hydraulic cylinder seal kit for the wings on the 496 disk \r\n11/21/2014 BG Equipment $23,100.00 166 arts way plow\r\n11/21/2014 BG Equipment $53.90 10 Hesston baler teeth\r\n\r\nStatement Date:,J12/22/2014J\r\nAccount Number:,J************1978J\r\nClosing Date:,J12/22/2014J\r\nPayment Due Date:,J01/16/2015J\r\nMinimum Payment Due:,J$10.00J\r\nPrevious Balance:,J$80.79J\r\nPayments:,J$80.79J\r\nCredits:,J$0.00J\r\nPurchases:,J$155.96J\r\nDebits:,J$0.00J\r\nFinance Charges:,J$0.00J\r\nLate Fees:,J$0.00J\r\nNew Balance:,J$155.96J\r\nCurrent Payment Due:,J$10.00J\r\nPast Due:,J$0.00J\r\nTotal Payment Due:,J$10.00J\r\nCredit Limit:,J$21000.00J\r\nCredit Available:,J$20844.00J\r\nNext Closing Date:,J01/22/2015J\r\nBill To CompanyName:,J JACK E WINTERJ\r\nTransaction Date,Invoice Number,Location/Description,Amount\r\nJ21-NOVJ,J J,J #257104 GREELEY COJ,J $53.90 J\r\nJ15-DECJ,J J,J #257835 GREELEY COJ,J $102.06 J\r\nJ09-DECJ,J J,J ONLINE PAYMENTJ,J -$80.79 J\r\n\r\nThis is an automated message sent to you from 360Control. This message is provided for your information only and may not require any action. Please review the information below and use the link provided should you need to take any action: https://citi.360control.firstdata.com/dcal/LandingServlet?language=840&custom=CNH0000027','528.jpg',0),(530,'2014-12-31',1735,1200.00,0.00,15,1,'caleb winter','December wage','530.jpg',0),(531,'2014-12-31',1734,1200.00,0.00,24,1,'Jarrod Winter','December wages','531.jpg',0),(532,'2015-01-02',0,0.00,41260.79,3,1,'West Plains Co','Chk 5007025 JTELEV INV 7606','532.jpg',0),(533,'2014-12-27',0,9697.00,0.00,26,1,'Pioneer PHI Financial','2015 Growing Year\r\n\r\nPioneer Hi‐Bred International, Inc.\r\nINVOICE Spring 2015\r\nDecember 27, 2014\r\nOperation : Winter; Steve\r\nAccount Description : Winter; Steve\r\nBusiness Partner : Steve Winter\r\nBusiness Partner ID : 1010148145\r\nSteve Winter\r\n9370 County Road 70\r\nWindsor, CO 80550\r\nProduct Segment\r\nSub‐Product\r\nDescription Invoice Type\r\nTotal # of Units\r\nSeason To Date\r\nGross Price\r\nPer Unit\r\nShare Gross\r\nInvoice Value Avg DP Price Per Unit\r\nP9690AM AM/LL/RR2/AQ NW01 PDR 80 H IST V R Regular 12.0 $333.00 $3,996.00 $303.03\r\nP9690R RR2/AQ NW01 PDR 80 H IST V R Regular 5.0 $317.00 $1,585.00 $288.47\r\nP9697AM AM/LL/RR2/AQ NW01 PDR 80 H IST V R Regular 12.0 $343.00 $4,116.00 $312.13\r\nCorn Total 29.0 $334.38 $9,697.00 $304.29\r\nGross Invoice Value\r\nTotal Value of Products Invoiced $9,697.00\r\nValue of Products Eligible for Discounts ﴾regular invoiced units﴿ $9,697.00 $9,697.00\r\nDiscounts ‐$872.73\r\nCorn Total\r\nNo. and Value of Reg Inv Units 29.0 $9,697.00 29.0 $9,697.00\r\nEarly Pay Savings 4.0 % $387.88 $387.88\r\nQuantity Savings 3.0 % $290.91 $290.91\r\nCorn Retention Offer 2.0 % $193.94 $193.94\r\nTotal Discount Rates and Amounts* 9.0 % $872.73 9.0 % $872.73\r\nDiscounts shown are subject to change based on invoice adjustments, payment date﴾s﴿ and/or payment type. Discount Rates shown are\r\nrounded to the nearest tenth of a percent while discounts amounts are calculated using the actual discount rates. As a result, the\r\ndiscount amount may not equal the rate shown times the value of regular invoiced units.\r\nOther Credits, Fees, and Charges not Eligible for Discounts\r\nTransfer Customer','533.jpg',0),(534,'2015-01-04',1511,20000.00,20000.00,14,1,'SWD','to eliminate the interest payments from my HELOC\r\n\r\n3/10/15 transferred back into heloc to pay fuel and fertilizer bill.','534.jpg',0),(535,'2015-01-26',0,18031.74,0.00,11,1,'AgDirect','From Account * BANK OF COLORADO - #2393 - farm account \r\nTo Account * 220360-151-001 - TRACTOR: 100 TO 140 \r\n \r\nPayment Details\r\nPayment Type * Exact Billed Amount How To Apply * Billed Loan Payment\r\nEffective Date * 01/26/2015 \r\nAmount * $18,031.74 \r\nFrequency * One Time End Date \r\n \r\nNext Payment Due Date 02/01/2015\r\nNext Payment Amount $18,031.74\r\nPayment Due Annually','535.jpg',0),(536,'2015-01-07',1512,8.32,0.00,1,1,'NAPA','12/16/2014 $8.48 Silicone to repair 1600 plane wheel','536.jpg',0),(537,'2015-01-07',1513,192.68,0.00,13,1,'SWD','01/05/2015 stairway post and attaching junk\r\n \r\n2815 35TH AVE, GREELEY, CO 80634\r\n970-506-0662 ERIC CAMPBELL STORE MANAGER\r\n \r\n 1515 00009 42458 01/05/15 02:19 PM\r\n CASHIER ALICE - AAS1944\r\n \r\n 737164131805 33/8X33/8X8 \r\n 3-3/8X3-3/8-8FT CON COMMON REDWOOD\r\n 2@14.80 29.60 \r\n AOM LAG SCREW \r\n 3/8\"X1\" HEX HD LAG SCR ZP(AOM)\r\n 4@0.36 1.44 \r\n 058060777301 5PK ANCHOR 2.48 \r\n TRIPLE GRIP #8 W/WHT SCREWS-5PK\r\n 030699151868 DOOR PULL 4.21 \r\n 6-1/2\" DOOR PULL ZINC\r\n 030699151011 HNDRAIL BRKT \r\n LT DUTY HANDRAIL BRACKET SAT NICKEL\r\n 3@2.98 8.94 \r\n 044315184307 RAIL TIE \r\n DPT7Z 4X4 DECK POST TIE\r\n 2@2.80 5.60 \r\n \r\n SUBTOTAL 52.27\r\n SALES TAX 3.32\r\n TOTAL $55.59\r\n XXXXXXXXXXXX6086 MASTERCARD 55.59\r\n AUTH CODE 09947Z/9091696 TA\r\n\r\n \r\n 01/03/2015 Home Depot $66.70 \r\n043374490060 THRESHOLD 19.45\r\nMD 3-3/4\"X1-/8\"X36\" DLX THLD-SN\r\n854742001005 EVRJAMB KIT 43.26\r\n1-1/4 X4-9/16 PINE EJ30\r\nSUBTOTAL 62.71\r\nSALES TAX 3.99\r\nTOTAL $66.70\r\n \r\n 01/02/2015 Ace Hardware $31.79 extension cord ends 3 female and one male.\r\npaid cash\r\n \r\n12/27/2014 Home Depot $38.60 Ridged tool box\r\n4 - dewaldt 10 in. 24 teeth hacksaw blades','537.jpg',0),(539,'2015-01-12',0,17.48,0.00,1,3,'Pikes Autocare','repair of the 2006 Honda 4 wheeler 2 right hand side tires','539.jpg',0),(540,'2015-01-26',1514,504.00,0.00,1,1,'Gravel','54 ton pit run @ $6','540.jpg',0),(541,'2015-01-30',1738,700.00,0.00,13,1,'Karl Rine','screwed law rental damage refund.','541.pdf',0),(542,'2014-12-31',0,1324.10,0.00,21,1,'Ag Direct','tv6070 interest','542.pdf',0),(543,'2014-12-31',0,298.99,0.00,21,1,'PHI Financial','ID: 1010148145\r\nseed corn interest','543.pdf',0),(544,'2015-01-29',1736,1320.00,0.00,8,1,'Pretty Good Twine','1 palette of plastic twine. $1.5 discount per roll.','544.jpg',0),(545,'2015-02-02',1516,1200.00,0.00,15,1,'caleb winter','January wages','545.jpg',0),(546,'2015-02-02',1515,1200.00,0.00,24,1,'Jarrod Winter','January wages','546.jpg',0),(547,'2014-12-31',0,665.83,0.00,21,1,'Ag Direct','tv6070 interest. NOT SURE WHY THERE ARE TWO','547.pdf',0),(548,'2015-02-13',0,396.37,0.00,1,1,'Case Credit','1/8/15 1/8/15 258517 GREEL 195.29 USD 195.29 USD 195.29 USD\r\nhydraulic cylinder seal kit for the wings on the 1600 levler. 2 inch sweeps.\r\n\r\n1/21/15 1/21/15 258931 GREEL 201.08 USD 201.08 USD 201.08 USD\r\nemergency brake rebuild for S 1700 gas international','548.jpg',0),(549,'2014-12-10',0,23100.00,0.00,20,1,'Bg Equipment','166 aRTSWAY PLOW trade old IH 165 plow','549.jpg',0),(550,'2015-02-21',4,617.57,0.00,4,1,'Agfinity Inc','341.2 gal propane at Jarrods house\r\n\r\nAGFINITY INC - 260 FACTORY ROAD - - EATON, - CO - - 80615 - Phone: 970 - 454 - 4000 - Fax: 970 - 454 - 2144 - - Payment Receipt - AGFINITY ACCOUNT NUMBER : 0007939000 - - - - - - Bill To: - - steve winter - 9370 county road 70 - - Windsor, - CO - - 80550 - - Single Payment - Transaction Date: - 02/21/2015 5:36 AM Pacific Time - Pay Method: - - ************2393 - Approval #: - 96807547 - Trace Number: - 1167f864 - 70dd - 406c - 9729 - 27698a52c04e - Amount: - $617.57 - Payment Amount: - Total: - $617.57 - Thank you for your payment.','550.pdf',0),(551,'2015-02-25',0,33.93,0.00,1,1,'Bomgaars','reciprocating blades.\r\n 4 drill bits and utility knife blades','551.jpg',0),(552,'2015-02-26',1517,87.13,0.00,1,1,'NAPA','01/23/2015 Napa $16.78 2 - 3195 fuel filter\r\n1 - return 3196 fuEl filter\r\n01/21/2015 Napa $3.94 carburetor cleaner \r\n01/20/2015 Napa $2.71 Spark plug NGK-4929 honda 4 wheeler \r\n01/19/2015 Napa $63.70 Battery honda 4 wheeler','552.jpg',0),(553,'2015-03-02',1519,1200.00,0.00,24,1,'Jarrod Winter','February wages','553.jpg',0),(554,'2015-03-02',1518,1200.00,0.00,15,1,'caleb winter','February wages','554.jpg',0),(555,'2015-03-05',1520,303.93,0.00,1,1,'NAPA','02/13/2015 NAPA $2.69 7734 NGK for the 1994 Kawasaki ATV utility kaf300A mule 500 3 \r\n \r\n\r\n 02/11/2015 NAPA $119.39 Group 24 battery for the 656 tractor 3 \r\n \r\n\r\n 02/09/2015 Napa $105.38 1 battery for 1968 Ford $103.37\r\n1 battery cable terminal $2.01 3 \r\n \r\n\r\n 02/03/2015 Napa $82.26 1 - ETX15 battery for mule 500','555.jpg',0),(556,'2015-03-11',0,0.00,2045.00,3,2,'Hageman Earth Cycle, Inc','dirt removal at the home place Lake','556.jpg',0),(557,'2015-03-12',0,78.88,0.00,1,1,'Case Credit','01/29/2015 BG Equipment $78.88\r\nreplace cylinder seals 1600 land plane wings\r\n\r\n\r\nhttps://citi.360control.firstdata.com/dcal/LandingServlet?language=840&custom=CNH0000027 \r\n\r\nRequests created:\r\nRequest Type Embossed Name Card No. Details\r\n \r\nOnline Payment - Pay Now JACK E WINTER 1978 Payment request of 78.88USD received. Please note any payments submitted for an amount greater than your current balance will be adjusted to the current balance during processing. The payment amount submitted could also be adjusted if any payments, credits, or returns post to your account after the payment is submitted.','557.jpg',0),(558,'2015-03-17',1521,17914.77,0.00,2,1,'Simplot','Early spring fertilizer both farms\r\nInvoiceDate Invoice No. Product Unit of Measure Qty Price Ext. Price\r\n2/13/2015 740018731 00-00-60 MUR/GRN [T] Tons 0.611 $630.000 $384.93\r\n2/13/2015 740018731 11-52-00 (MAP) [T] Tons 1.410 $590.000 $831.90\r\n2/13/2015 740018731 46-00-00 UREA AG [T] Tons 11.619 $525.000 $6,099.98\r\n2/13/2015 740018731 COPPER SULFATE CRYSTALS-LG [50L] Lbs 150.000 $3.000 $450.00\r\n2/13/2015 740018731 IN-HOUSE APPLICATION DRY-NUTRITION [1A] Acre 72.000 $6.500 $468.00\r\n2/17/2015 740018747 00-00-60 MUR/GRN [T] Tons 1.187 $630.000 $747.81\r\n2/17/2015 740018747 11-52-00 (MAP) [T] Tons 1.370 $590.000 $808.30\r\n2/17/2015 740018747 46-00-00 UREA AG [T] Tons 0.779 $525.000 $408.98\r\n2/17/2015 740018747 BLU-MIN ZINC SUL 33%-LHM [2000L] Lbs 115.119 $1.200 $138.14\r\n2/17/2015 740018747 BLU-MIN ZINC SUL 35.5%-LHM [2000L] Lbs 0.000 $1.200 $0.00\r\n2/17/2015 740018747 IN-HOUSE APPLICATION DRY-NUTRITION [1A] Acre 20.000 $6.500 $130.00\r\n2/17/2015 740018747 TECMANGAM MANGANESE SULFATE 32% [55L] Lbs 382.033 $1.150 $439.34\r\n2/18/2015 740018750 TECMANGAM MANGANESE SULFATE 32% [55L] Lbs 1374.000 $1.150 $1,580.10\r\n2/20/2015 740018767 00-00-60 MUR/GRN [T] Tons 0.816 $630.000 $514.08\r\n2/20/2015 740018767 11-52-00 (MAP) [T] Tons 1.571 $590.000 $926.89\r\n2/20/2015 740018767 46-00-00 UREA AG [T] Tons 5.484 $525.000 $2,879.10\r\n2/20/2015 740018767 COPPER SULFATE CRYSTALS-LG [50L] Lbs 65.311 $3.000 $195.93\r\n2/20/2015 740018767 IN-HOUSE APPLICATION DRY-NUTRITION [1A] Acre 29.000 $6.500 $188.50\r\n2/20/2015 740018767 TECMANGAM MANGANESE SULFATE 32% [55L] Lbs 612.569 $1.150 $704.45','558.pdf',0),(559,'2015-03-17',1522,43.27,0.00,6,1,'WCCR','75 homemade trailer. HY0969','559.jpg',0),(560,'2015-03-06',0,21.00,0.00,1,3,'Quality Door, Inc.','21 ft weather strip for hp shop overhead door.','560.pdf',0),(561,'2015-03-20',50000,4459.04,0.00,4,1,'Agfinity Inc','Gasoline and Diesel fuel\r\n\r\nAGFINITY INC - 260 FACTORY ROAD - - EATON, - CO - - 80615 - Phone: 970 - 454 - 4000 - Fax: 970 - 454 - 2144 - - Payment Receipt - AGFINITY ACCOUNT NUMBER : 0007923005 - - - - - - Bill To: - - steve winter - 9370 county road 70 - - Windsor, - CO - - 80550 - - Single Payment - Transaction Date: - 03/20/2015 5:26 AM Pacific Time - Pay Method: - - ************2393 - Approval #: - 420490 - Trace Number: - 5ebc837d - a6a6 - 4f8a - 9f5d - 86676824597e - Amount: - $4,459.04 - Payment Amount: - Total: - $4,459.04 - $4,459.04 -','561.pdf',0),(562,'2015-03-18',0,108.90,0.00,4,1,'Agfinity Inc','fuel refund 4th quarter 2014','562.pdf',0),(563,'2015-03-21',1523,125.00,0.00,20,1,'Kreps Wiedeman','1 - large bale spear','563.pdf',0),(564,'2015-03-30',0,0.00,195.76,3,2,'Dhm Media, Jeff Randoll','Corn $4.15 bu. He came out to my house with dump trailer. Weight at cactus hill.','564.jpg',0),(652,'2015-12-31',0,689.21,0.00,21,1,'John Deere Financial','2015 interest paid for the Dekalb corn seed via 2016 invoice.','652.pdf',0),(566,'2015-04-01',1524,1200.00,0.00,24,1,'Jarrod Winter','march wages','566.jpg',0),(567,'2015-04-01',1525,1200.00,0.00,15,1,'caleb winter','march wages','567.jpg',0),(568,'2015-04-03',0,0.00,45265.95,3,1,'West Plains Co','Chk 5007672 JTELEV INV check deposit in darnell check list','568.pdf',0),(569,'2015-04-03',1526,150.00,0.00,9,1,'Darnell Lateral Ditch Co','2.5 shares\r\n2014 @ $50 and 2015 @ $10\r\nmember checks here also. Partial list.','568.jpg',0),(570,'2015-04-03',1527,100.80,0.00,1,1,'NAPA','
03/24/2015 NAPA $17.87Filter Sale
2 - 1754
03/18/2015 NAPA $52.97 Filter Sale
3 - 1784
4 - 4006
1 - 7430
1 - 1394
03/17/2015 NAPA $30.53 hydraulic hose and hydraulic hose fittings for the eversman 1600 land plain
03/18/2015 NAPA $52.97 Filter Sale3 - 17844 - 40061 - 74301 - 139403/24/2015 NAPA $17.87 Filter Sale2 - 1754','570.jpg',0),(573,'2015-04-13',1529,947.90,0.00,2,1,'Simplot','Date: 03/17/2015 Invoice No: 740018823\r\nSoil test on 4 fields\r\n\r\nDate: 03/21/2015 Invoice No: 740018883\r\nfertilizer for hplake','573.pdf',0),(571,'2015-04-10',0,477.26,0.00,1,1,'Case Credit','May has $0.00 balance\r\n
03/12/2015 BG Equipment $396.75 teeth for the 415 international mulcher.
1256327C1 - 198. pdf under 03/25/2015
03/11/2015 BG Equipment $80.51 Latch & spring hitch 7120
\r\n\r\naction: https://citi.360control.firstdata.com/dcal/LandingServlet?language=840&custom=CNH0000027 \r\n\r\nRequests created:\r\nRequest Type Embossed Name Card No. Details\r\n \r\nOnline Payment - Pay Now JACK E WINTER 1978 Payment request of 477.26USD received. Please note any payments submitted for an amount greater than your current balance will be adjusted to the current balance during processing. The payment amount submitted could also be adjusted if any payments, credits, or returns post to your account after the payment is submitted.','571.jpg',0),(572,'2015-04-12',1528,978.94,0.00,13,1,'SWD','04/12/2015 King Soopers $49.18 02/23/2015,02/24/2015,\"KING SOOPERS #0704 FUEL Q\",-49.18 \r\n \r\n04/08/2015 Maneuver Hardware $49.45 Squeegee. And stick\r\n1/2 ball valve\r\n1/2 nipple \r\n \r\n04/07/2015 Bomgarrs $70.29 Reciprocating saw blades\r\nsprinklers big number 2\r\nGarden hose splicer \r\n\r\n04/02/2015 Bomgarrs $59.18 Risers\r\nsprinklers\r\nduck tape\r\ngarden shovel \r\n\r\n04/01/2015 LOAF N JUG $183.71 Sale,03/02/2015,03/03/2015,,-49.07\r\nSale,02/16/2015,02/17/2015,,-45.28\r\nSale,01/07/2015,01/08/2015,,-42.99\r\nSale,12/31/2014,01/01/2015,,-46.37 \r\n\r\n03/31/2015 Sharp Brother Seed $200.00 10 bags Jerry oat seed lot 7044\r\nOats, Jerry\r\nSHIP 500.000 lbs $0.40000 lb $200.00 \r\n\r\n03/30/2015 Dxp $10.52 gasket material for replacing the seals on the water man valve \r\n\r\n03/25/2015 G & My Implement $80.24 1160 hitch height adjustment repair \r\n\r\n03/16/2015 Dxp $49.48 bearings, races, and seal kits for the eversman 1600 landplane rear wheels \r\n\r\n03/04/2015 Lowes $26.55 03/04/2015,03/05/2015,\"LOWES #01812*\",-26.55 \r\n\r\n02/26/2015 WAL-MART #5051 $32.81 \r\n\r\n02/26/2015,02/27/2015,-32.81 \r\n\r\n02/03/2015 Pikes Autocare $35.72 replaced tube on 5140 front tire\r\ninvoice 46287 \r\n\r\n01/20/2015 Bomgaars $20.19 bar and chain oil\r\n4-12 in hacksaw blade\r\n1-grease gun tip\r\n\r\n01/20/2015,01/22/2015,\"BOMGAARS #59 LOVELAND\",-20.19 \r\n\r\n01/08/2015 Home Depot $-46.02 854742001005 EVRJAMB KIT -43.26\r\nSUBTOTAL -43.26\r\nSALES TAX -2.76\r\nTOTAL -$46.02\r\n6086 MASTERCARD -46.02\r\nINVOICE 6170255 TA \r\n\r\n01/08/2015 Home Depot $55.59 0 - 6037160312 MOULDING\r\n1-1/4 X2 PFJ WM180 BRICK\r\n18@2.15 38.70\r\n88748001467 - SHEET METAL\r\nSHEET METAL 16 GAUGE 6X18\r\n2@6. - 7 13. - 4\r\nSUBTOTAL 52.64\r\nSALES TAX 3.35\r\nTOTAL $55. \r\n\r\n01/05/2015 Home Depot $55.59 stairway post and attaching junk \r\n\r\n01/03/2015 Home Depot $66.70 043374490060 THRESHOLD 19.45\r\nMD 3-3/4\"X1-/8\"X36\" DLX THLD-SN\r\n854742001005 EVRJAMB KIT 43.26\r\n1-1/4 X4-9/16 PINE EJ30\r\n\r\nSUBTOTAL 62.71\r\nSALES TAX 3.99\r\nTOTAL $66.70 \r\n\r\n01/02/2015 Ace Hardware $31.79 extension cord ends 3 female and one male.\r\npaid cash \r\n\r\n12/27/2014 Home Depot $38.60 Ridged tool box\r\n4 - dewaldt 10 in. 24 teeth hacksaw blades \r\n\r\n12/15/2014 Dxp $53.09 bearings, races, and seal kits for the eversman 1600 landplane rear wheels \r\n\r\n11/22/2014 Dxp $48.96 two bearings for the flail chopper\r\nBCA - jeL208 - 108W3 and\r\nB220rx1 - 1/2 dura line','572.jpg',0),(639,'2015-12-07',0,0.00,43268.90,3,1,'West Plains','2 checks','639.pdf',0),(640,'2015-12-11',1757,1100.00,0.00,9,1,'Robert Hettinger','Water rent 22 @ $50.surplus water year.','640.jpg',0),(574,'2015-04-18',50001,1761.10,0.00,4,1,'Agfinity Inc','DEF & Diesel Fuel','574.pdf',0),(575,'2015-05-02',1530,1200.00,0.00,15,1,'caleb winter','april wages','575.jpg',0),(576,'2015-05-02',1531,1200.00,0.00,24,1,'Jarrod Winter','april wages','576.jpg',0),(577,'2015-05-04',1532,20079.85,0.00,2,1,'Simplot','Fertilizer and alfalfa spraying\r\nBank Balance before $44,291.88','577.pdf',0),(580,'2015-05-08',50002,2130.38,0.00,4,1,'Agfinity Inc','MidGrade Gasohol & #2 Diesel Fuel','580.pdf',0),(581,'2015-05-08',0,31.94,0.00,1,1,'JOHN DEERE Financial','4 RIVERS EQUIPMENT GREELEY GREELEY CO 970-356-3666\r\n04/08/15 04/08/15 3302052 PURCHASE\r\nPARTS\r\n 15.78 \r\nQuantity Unit Price Item Total Invoice Item Description\r\n6.00 2.63 15.78 JD ARM\r\nPart# A52062\r\n04/20/15 04/20/15 3302945 PURCHASE\r\nPARTS\r\n 16.16 \r\nQuantity Unit Price Item Total Invoice Item Description\r\n4.00 4.04 16.16 JD COUPLING\r\nPart# TY2888\r\n \r\nDirect Pay : Payment Confirmation\r\nBank Account Paid From:\r\nBank Name Routing # Account #\r\nBANK OF COLORADO *****2448 ******2393\r\nAccounts Receiving Direct Pay:\r\nAccount # Effective Date Payment Amount\r\n12280-05908 05/11/2015 $31.94\r\nTotal of payments: $31.94\r\nYour payment has been completed successfully.\r\nThis amount will be pulled from your CHECKING account on the effective date shown above.\r\nThis transaction will be identified on your bank statement as \"JDF ONE TIME PAY\".\r\nYour confirmation number is: 1261105161691','581.pdf',0),(582,'2015-05-27',1739,1053.16,0.00,2,1,'Crop Air','Warrior 2, Bond Max, L I 700 for alfalfa.\r\ninv 15017 &15018','582.pdf',0),(583,'2015-06-02',1740,1200.00,0.00,15,1,'caleb winter','May wages','583.jpg',0),(584,'2015-06-02',1741,1200.00,0.00,24,1,'Jarrod Winter','May wages','584.jpg',0),(585,'2015-06-02',0,0.00,260.00,3,1,'Marvin Thomas','7978 Marvin Thomas $260 5 - 28 - 15','585.jpg',0),(586,'2015-06-21',0,0.00,500.00,2,1,'Crop Air','22485 5/10/15\r\nRefund for missed corners. Boss personally delivered the check.','586.jpg',0),(587,'2015-06-21',1742,48.90,0.00,1,1,'NAPA','05/27/2015 NAPA $29.91 oil pan\r\n 05/22/2015 NAPA $18.99 \r\n1 gallon of Rotella T 10w30 diesel engine oil.\r\nthis is for the Walker lawn mower it is okay to use 15w40 diesel engine oil.','587.jpg',0),(588,'2015-06-21',1743,6049.59,0.00,2,1,'Simplot','fertilizer delivered to the home place for planting corn.\r\ninvoice 740019540 &740019541','588.pdf',0),(589,'2015-07-20',50003,1124.16,0.00,4,1,'Agfinity Inc','#2 Diesel Fuel severance\r\nNO BALANCE DUE FOR JUNE.','589.pdf',0),(590,'2015-07-06',1533,1200.00,0.00,24,1,'Jarrod Winter','June wages','590.jpg',0),(591,'2015-07-06',1534,1200.00,0.00,15,1,'caleb winter','June wages','591.jpg',0),(592,'2015-07-06',1535,2188.16,0.00,2,1,'Simplot','glystar plus and a little Steadfast for sweet corn\r\n06/08/15 07/20/15 740019811 Invoice\r\n06/13/15 07/20/15 740019885 Invoice\r\n06/27/15 07/20/15 740020142 Invoice','592.pdf',0),(593,'2015-07-16',1744,129.17,0.00,6,1,'WCCR','1988 International truck 521-52-8661\r\n1JB403','593.jpg',0),(594,'2015-07-16',1745,108.77,0.00,6,1,'WCCR','1982 International truck HZ8388 521-52-8661','594.jpg',0),(595,'2015-07-17',0,0.00,600.00,3,1,'Paul Esh','Chk 6322 100 bales @ $6','595.jpg',0),(596,'2015-07-31',0,0.00,179.00,3,1,'Kathryn M. Dodds','3159 Kathryn M. Dodds-Dubois 7/28\r\n16665 Vollmer Rd. Colorado Springs co 80908\r\nsome first cutting alfalfa and big bales of oats','596.jpg',0),(597,'2015-08-14',0,4638.24,0.00,1,1,'Case Credit','225 magnum repair\r\n\r\nThis is an automated message sent to you from 360Control. This message is provided for your information only and may not require any action. Please review the information below and use the link provided should you need to take any action: https://citi.360control.firstdata.com/dcal/LandingServlet?language=840&custom=CNH0000027 \r\n\r\nRequests created:\r\nRequest Type Embossed Name Card No. Details\r\n \r\nOnline Payment - Future JACK E WINTER 1978 A future dated payment request of 4638.24USD has been scheduled for 08/14/15. Please note any payments submitted for an amount greater than your current balance will be adjusted to the current balance during processing. The payment amount submitted could also be adjusted if any payments, credits, or returns post to your account after the payment is submitted.\r\nPlease contact your company administrator should you have any queries.','597.pdf',0),(598,'2015-08-10',1747,1200.00,0.00,24,1,'Jarrod Winter','July wages','598.jpg',0),(599,'2015-08-10',1746,1200.00,0.00,15,1,'caleb winter','July wages','599.jpg',0),(600,'2015-08-11',0,0.00,7007.97,3,1,'West Plains Co','Chk 5008465 7/30 - first load taken out of the remaining corn in bin.\r\n5008591 $3491.12 8/11\r\n\r\n1531 Catherine DuBois $80 8/5 - 2 big oats bales.','600.jpg',0),(601,'2015-08-14',0,0.00,7681.59,3,1,'West Plains Co','Chk 5008606 8/12\r\nlast two loads in the grain bin','601.pdf',0),(602,'2015-08-25',1536,5550.53,0.00,2,1,'Crop Air','Oberon 4 SC, Bond Max, L I 700 for CORN.\r\ninv 15490 & 15491\r\n\r\nSteve used HELOC to pay $5000\r\nDAD pays half from his account','602.pdf',0),(603,'2015-09-10',0,4588.00,0.00,18,1,'Rain & HAIL Insurance','paid by Heloc\r\n\r\nPolicy MP-720940\r\nActivity Date 09/07/2015\r\nActivity Type Payment Created\r\nConfirmation Number 76998\r\nPayment Amount $4,588.00\r\nPayment Date 09/07/2015\r\nPayment Status Processed\r\nAccount Number #############2393','603.pdf',0),(604,'2015-08-23',50004,1618.86,0.00,4,1,'Agfinity Inc','Mid grade gasahol hp and propane tank rent','604.pdf',0),(605,'2015-08-27',0,0.00,450.00,3,1,'Marvin Thomas','7981 Marvin Thomas $350 8/23\r\n 50 bales alfalfa.\r\nCash $100 for deposit old oats.','605.jpg',0),(606,'2015-09-07',1538,1200.00,0.00,15,1,'caleb winter','August wages','606.jpg',0),(607,'2015-09-07',1539,1200.00,0.00,24,1,'Jarrod Winter','Aug wages','607.jpg',0),(608,'2015-09-02',0,0.00,10000.00,23,4,'Jack & Steve Winter','Addition money added to pay Steves part of the spray and crop insurance bills. Wrote checks from that account. Steve and Jack will take the deduction.','608.jpg',0),(609,'2015-09-07',1537,34.85,0.00,1,1,'NAPA','08/21/2015 NAPA $35.51 oil and filter Caleb\'s pickup','609.jpg',0),(610,'2015-09-15',0,0.00,400.00,3,1,'Rich Gallegos','5739 9/14\r\n 10 bales of oats.','610.jpg',0),(611,'2015-09-24',50005,1339.74,0.00,4,1,'Agfinity Inc','O71213 7/28/2015 9/25/2015 INVOICE #O71213\r\nMID-GRADE GASOHOL 218.8000 GAL 3.19900 $699.94\r\nPREMIUM UNLEADED GASOH2O0L0.0000 GAL 3.19900 $639.80','611.pdf',0),(612,'2015-10-01',1540,1200.00,0.00,15,1,'caleb winter','September wages','612.jpg',0),(613,'2015-10-01',1751,1200.00,0.00,24,1,'Jarrod Winter','September wages','613.jpg',0),(615,'2015-10-01',0,10000.00,10000.00,23,4,'HELOC','RETURN DRAWN MONEY BACK TO HELOC\r\nApproved. Confirmation Number: 115080458\r\nTemplate:\r\nINTERNAL TRANSFER\r\nFrom Account:\r\nJACK & STEVE\r\nTo Account:\r\nHELOC\r\nPayment Type:\r\nPrincipal Payment\r\nAmount:\r\n10,000.00\r\nDate:\r\n10/01/2015\r\nHandling Instructions:','615.jpg',0),(616,'2015-10-07',1752,359.27,0.00,1,1,'NAPA','09/30/2015 NAPA $27.03 2 - 7938 oil filters for Honda big red & TRX680FA 3 483.jpg\r\n \r\n\r\n 09/29/2015 NAPA $159.83 2 - 75121 Napa 5 gal 15 w40 oil $74.79 3 482.jpg\r\n \r\n\r\n 09/28/2015 NAPA $28.25 1 - 7488 oil filter for 225 magnum 3 481.jpg\r\n \r\n\r\n 09/23/2015 NAPA $40.59 1 - C 75 belt for flail chopper beater 3 \r\n \r\n\r\n 09/18/2015 NAPA $93.85 1 - Zillawhip 4ft. air hose for tire gauge extension $23.84.\r\n1 - tire valve Guage $63.99 3 \r\n \r\n\r\n 09/17/2015 NAPA $16.58 air hose Quick Connect for tire filling 3','616.jpg',0),(617,'2015-10-08',0,47.15,0.00,6,1,'WCCR','2001 sport utility trailer 773FYH','617.pdf',0),(618,'2015-10-15',0,1363.27,0.00,1,1,'Case Credit','Please confirm your online payment. If the payment information is correct, click the submit button to complete your payment or click the \"Edit\" button to update the information\r\n\r\n Online Payment Details\r\n Payment Amount:\r\n Payment Date:\r\n Institution Name:\r\n Account Type:\r\n Routing Number:\r\n Account Number:\r\n\r\nMessage\r\nThank you. Your request to make a future-dated payment has been successfully scheduled. You will receive an email confirmation for your payment.','618.pdf',0),(619,'2015-10-22',50006,720.67,0.00,4,1,'Agfinity Inc','55 gal 15w40 TMS-55/1 diesel engine oil &\r\nTANK RENT SEVERANCE','619.pdf',0),(620,'2015-10-22',50007,636.93,0.00,4,1,'Agfinity Inc','T87164 8/31/2015 10/25/2015 RF TANK RENT 2015-2016\r\nR/F TANK SN: 100274 1.0000 UNIT 0.00000 $0.00\r\nREFINED FUEL TANK RENT 1.0000 EA 60.00000 $60.00\r\nTANK: 9370 CR 70 1.0000 EA 0.00000 $0.00\r\nTANK: 500 GAL TANK 1.0000 EA 0.00000 $0.00\r\nSales Tax $1.74\r\nInvoice Total 0.00 61.74 0.00 0.00 61.74\r\nT87165 8/31/2015 10/25/2015 RF TANK RENT 2015-2016\r\nR/F TANK SN: 100278 1.0000 UNIT 0.00000 $0.00\r\nREFINED FUEL TANK RENT 1.0000 EA 60.00000 $60.00\r\nTANK: 37687 HWY 257 1.0000 EA 0.00000 $0.00\r\nTANK: 500 GAL TANK/PUMP 1.0000 EA 0.00000 $0.00\r\nSales Tax $1.74\r\nRef Date Due Description Quantity/Unit Price Charge Paid Disc Balance\r\nPage: 1 of 3\r\nInvoice Total 0.00 61.74 0.00 0.00 123.48\r\nL10077 9/4/2015 10/25/2015\r\nPROPANE 160.9000 GAL 1.07000 $172.16\r\nTank: 36591 CR 23 0.0000 EA 0.00000 $0.00\r\nSN: G7449 0.0000 EA 0.00000 $0.00\r\nInvoice Total 0.00 172.16 0.00 0.00 295.64\r\nL10346 9/11/2015 10/25/2015\r\nMR MAX PROPANE FEE 1,000.0000 GAL 0.10000 $100.00\r\nTank: 9370 CR 70 0.0000 EA 0.00000 $0.00\r\nSN: 1412 0.0000 EA 0.00000 $0.00\r\nInvoice Total 0.00 100.00 0.00 0.00 395.64\r\nL10599 9/18/2015 10/25/2015\r\nPROPANE 225.5000 GAL 1.07000 $241.29\r\nTank: 9370 CR 70 0.0000 EA 0.00000 $0.00\r\nSN: 1412 0.0000 EA 0.00000 $0.00\r\nInvoice Total 0.00 241.29 0.00 0.00 636.93\r\nRef Date Due Description Quantity/Unit Price Charge Paid Disc Balance\r\nPage: 2 of 3\r\nSummary By Category Quantity UOM Amount Tax Total Amount\r\nA/R CLEARING 2.0000 UNIT $0.00 $0.00 $0.00\r\nOTHER INCOME 6.0000 EA $120.00 $3.48 $123.48\r\nPROPANE 386.4000 GAL $413.45 $0.00 $413.45\r\nMr.Max Propane Admin Fee 1,000.0000 GAL $100.00 $0.00 $100.00\r\nSALES TAX #1 $3.48\r\nBalance Due Beginning:\r\nplus Charges:\r\nless Payments:\r\nBalance Due:\r\nPrepaid\r\n$','620.jpg',0),(621,'2015-10-26',0,0.00,720.00,12,1,'Dow Agroscience','269714 14 - 15 Mycogen seed key prospects reference# 129214 1020 AG NI2788639\r\nDow agroscience 10/21','621.jpg',0),(622,'2015-11-02',1753,1200.00,0.00,15,1,'caleb winter','October wages','622.jpg',0),(623,'2015-11-02',1754,1200.00,0.00,24,1,'Jarrod Winter','October wages','623.jpg',0),(624,'2015-11-04',1755,123.15,0.00,1,1,'NAPA','10/30/2015 Napa $77.70 1394 Oil Filter\r\n7145 oil filter\r\n1 8229 battery large generator.\r\n1 battery core return\r\n \r\n10/28/2015 Napa $7.51 1 - macs chain cable lube (200) $7.03\r\n \r\n10/01/2015 Napa $40.28 10 - Grease $3.77','624.jpg',0),(625,'2015-11-06',0,0.00,907.00,3,1,'Paul Esh','Chk 6322 100 bales @ $5.5','625.jpg',0),(626,'2015-11-09',0,0.00,5047.50,3,1,'Paul Esh','6487 Paul Esh $4912.50 11/9\r\n4161 Nolan D Stone $135 11/6\r\n970-454-0359\r\n36750 Coal bank Road\r\nEaton, CO 80615','626.jpg',0),(627,'2015-11-15',0,0.00,132.00,3,1,'Roland Strobal','Chk 2902 33 bales @ $4','627.jpg',0),(628,'2015-11-23',0,0.00,14075.08,3,1,'West Plains & Thomas','Chk 8052 Marvin Thomas 64 bales @ $4 discount for overcharge $256 11/23\r\n5009287 West Plains $ 13819.08 11/19','628.jpg',0),(629,'2015-11-30',0,16023.02,0.00,12,1,'Pioneer PHI Financial','2015 $16,023.02 11/30/2015 Success check tax options to see if some applied to last years taxes.','629.jpg',0),(630,'2015-11-23',50008,208.85,0.00,4,1,'Agfinity Inc','3 Invoice Items\r\nItem Description Quantity Price Subtotal\r\n900X20 USED 1 EACH 150.00 USD 150.00 USD\r\nSale Tax #3 4.35 USD\r\nSale Tax #4 4.50 USD\r\nCHANGEOVERS// 1 EACH 40.00 USD 40.00 USD\r\nDISPOSAL FEE/TIRES 1 UNITS 10.00 USD 10.00 USD','630.pdf',0),(631,'2015-12-23',50010,3755.90,0.00,4,1,'Agfinity Inc','Customer: 0007923005\r\nBalance Due: $3,755.90\r\nAgfinity, Inc.\r\nWINTER JACK E\r\n10/26/2015 BEG BAL 208.85\r\nO73668 11/19/2015 12/25/2015 INVOICE #O73668\r\nMID-GRADE GASOHOL 213.6000 GAL 2.37900 $508.15\r\nMID-GRADE GASOHOL 150.0000 GAL 2.37900 $356.85\r\nInvoice Total 0.00 865.00 0.00 0.00 1,073.85\r\nO73669 11/19/2015 12/25/2015 INVOICE #O73669\r\n#2 DYED OFF ROAD - ULSD 493.2000 GAL 1.98600 $979.50\r\nInvoice Total 0.00 979.50 0.00 0.00 2,053.35\r\nO73670 11/19/2015 12/25/2015 INVOICE #O73670\r\nMID-GRADE GASOHOL 353.0000 GAL 2.37900 $839.79\r\nMID-GRADE GASOHOL 150.0000 GAL 2.37900 $356.85\r\nInvoice Total 0.00 1,196.64 0.00 0.00 3,249.99\r\nRef Date Due Description Quantity/Unit Price Charge Paid Disc Balance\r\nPage: 1 of 2\r\nO73671 11/19/2015 12/25/2015 INVOICE #O73671\r\n#2 DYED OFF ROAD - ULSD 359.9000 GAL 1.98600 $714.76\r\nInvoice Total 0.00 714.76 0.00 0.00 3,964.75\r\nZ09965 11/23/2015 12/25/2015\r\nFORTE PAYMENT 11/23/15 -1.0000 UNIT 208.85000 -$208.85\r\nInvoice Total 0.00 -208.85 0.00 0.00 3,755.90\r\nSummary By Category Quantity UOM Amount Tax Total Amount\r\nFORTE PAYMENT -1.0000 UNIT -$208.85 $0.00 -$208.85\r\nGASOHOL 866.6000 GAL $2,061.64 $0.00 $2,061.64\r\nDYED DIESEL FUELS 853.1000 GAL $1,694.26 $0.00 $1,694.26','631.pdf',0),(632,'2015-11-30',0,0.00,60949.30,3,1,'West Plains & Tanner','5009329 West Plains $60681.30 11/24\r\n\r\n4680 Brad Tanner $136 11/28\r\n4859 same $132 11/28 2nd cut bottoms $4\r\n7237 county road 76\r\nWindsor, CO 80550\r\n970-686-9118\r\nCell:(970) 576-9872','632.jpg',0),(633,'2015-12-03',1748,1200.00,0.00,24,1,'Jarrod Winter','November wages','633.jpg',0),(634,'2015-12-03',1749,1200.00,0.00,15,1,'caleb winter','November wages','634.jpg',0),(635,'2015-12-04',0,0.00,7530.92,3,1,'West Plains','5009312 11/23 $4.28 bushel','635.jpg',0),(636,'2015-12-04',0,14609.64,0.00,12,1,'JOHN DEERE Financial','JDF WEB PAY INTERNET 000000000122800 14,609.64 106,088.52\r\n\r\n40 bags DKC52-04\r\n\r\ncheck \"tax options\" to see what was paid in 2014 for taxes\r\n\r\nDEKALB CORN SEED\r\n\r\nDirect Pay : Payment Confirmation\r\nBank Account Paid From:\r\nBank Name Routing # Account #\r\nBANK OF COLORADO *****2448 \r\n\r\n******2393\r\n\r\nAccounts Receiving Direct Pay:\r\nAccount # Effective Date Payment Amount\r\n12280-05908 12/07/2015 $14,609.64\r\nTotal of payments: $14,609.64\r\nYour payment has been completed successfully.\r\nThis amount will be pulled from your CHECKING account on the effective date shown above.\r\nThis transaction will be identified on your bank statement as \"JDF ONE TIME PAY\".\r\nYour confirmation number is: 1271278039005','636.jpg',0),(637,'2015-12-07',1750,3236.17,0.00,13,1,'Steve Winter','12/02/2015 Cenex $225.00 50 gal #1 diesel fuel\r\n \r\n11/12/2015 Manweiler Hardware $8.54 1 air tool quick connect for hp air compressor.\r\n \r\n11/10/2015 Pikes Autocare $46.73 Inv 50106\r\ndismount old tire on 3212 levler.\r\n2 - install MR 14/15 implement tubes $12.01 $24.02\r\nlabor $20\r\n \r\n11/07/2015 Murdoch Ranch & Home $7.78 2 - 7/8 x 4 grade 5 bolts with nuts and lock washers for 496 disk \r\n \r\n10/28/2015 Ace Hardware $16.02 1 - Elbow 24GA Black for Caleb fireplace.\r\n \r\n10/26/2015 Ace Hardware $19.21 2 - magnet round base 95 pounds pull no handle $8.95\r\n \r\n10/22/2015 G&M Equipment $153.83 N 1 010 700703920\r\nN1 1:0 700703917\r\nN 2 010 70937160\r\nNOTES\r\nPAID VISA\r\nPLUNGER/KNI F061 83.16 83.16\r\nPLUNGER/KNI F060 54.83 54.83\r\nSEAL,OIL J018 7.92 15.84\r\n* * TOTAL PARTS FARMERS 153.83\r\n \r\n10/16/2015 Home Depot $84.97 1- Milwaukee 4 inch carbon steel wire wheel $19.97\r\n1- Dewalt four and a half inch HD small angle grinder\r\n \r\n10/02/2015 Bomgarrs $68.86 bulk bolts 18.52 lb @ $3.49\r\n \r\n09/23/2015 General Air $399.42 1 - Miller digital elite welding helmet $304\r\n1 - acetylene $52.41\r\n1 - industrial oxygen $22.96\r\n \r\n09/04/2015 Murdoch Ranch & Home $531.78 2 - 15 x 54 ft hay tarps no straps.\r\n \r\n09/04/2015 Harbor Freight $43.59 1 - 14 piece wrench set 5/16 - 1 1/8 $24.99\r\n600 feet of poly one quarter inch rope $15.99\r\n \r\n09/02/2015 Bridgeport Tractor Parts $750.00 housing for holding hydro-stat pump that was broke tightening down\r\n \r\n08/29/2015 Murdoch Ranch & Home $67.11 chainsaw:\r\nfuel line $12.61\r\nfuel filter $6.49\r\nlabor $37.50\r\nspark plug $6.49\r\n \r\n07/31/2015 Bomgarrs $1.05 2 - 1 inch coupling 0385 6135 1101 to repair the water line by pen number 2\r\n \r\n07/26/2015 Bomgarrs $35.44 150ft. 1/4 poly rope $8.29 & $7.99\r\nhay hook $5.99\r\nshut off valve $9.99 for Jarrods lawn pump\r\n \r\n07/24/2015 Murdoch Ranch & Home $531.78 2 - 15 x 54 ft hay tarps no straps 8991 credit card.\r\n \r\n07/14/2015 DBE MANUFACTURING AND SUPPLY L $89.99 steel tubes 6 inches by 2 inches for stack wagon\r\n \r\n07/09/2015 Ace Hardware $32.04 Deck screws size 9X 3\r\n \r\n06/24/2015 Bomgarrs $98.46 Gas nozzle 2 cycle oil drip oil and concrete\r\n \r\n06/17/2015 Manweiler Hardware $24.57 1 inch globe valve for the pump drain at home place. \r\n $3,236.17 \r\n\r\nCompiled version 1.2015.305.0925','637.jpg',0),(638,'2015-12-10',1756,83.93,0.00,1,1,'NAPA','11/25/2015 Napa $35.65 Napa gold 3341 fuel filter $14.59 & 3336 fuel filter $18.77 for 1440 combine \r\n \r\n11/24/2015 Napa $29.91 Napa gold 3439 fuel for 1440 combine\r\n \r\n\r\n11/06/2015 Napa $19.97 5 quarts 10w30 motor oil','638.jpg',0),(641,'2015-12-12',1758,7500.00,0.00,15,1,'caleb winter','Bonus 2015','641.jpg',0),(642,'2015-12-12',1759,7500.00,0.00,24,1,'Jarrod Winter','Bonus 2015','642.jpg',0),(643,'2015-12-31',0,897.43,0.00,21,1,'AgDirect','interest paid for the 166 six bottom plow','643.pdf',0),(644,'2015-12-22',0,8299.29,0.00,11,1,'Ag Direct','Payment to Loan \r\nprincipal $23100\r\nprincipal due $7401.86\r\nInitiate a one-time or recurring ACH payment to one of your loans.\r\nEnter Transfer Information\r\nEnter your transfer values using the fields below.\r\n \r\nFrom Account * BANK OF COLORADO - #2393 - farm account \r\nTo Account * 220369-151-001 - PLOW \r\n \r\nPayment Details\r\nPayment Type * Exact Billed Amount How To Apply * Billed Loan Payment\r\nEffective Date * 12/22/2015 \r\nAmount * $8,299.29 \r\nFrequency * One Time End Date \r\n \r\nNext Payment Due Date 01/01/2016\r\nNext Payment Amount $8,299.29\r\nPayment Due Annual','643.pdf',0),(645,'2015-12-19',1760,7500.00,0.00,12,1,'Trent Leisy','3212 corn seed\r\n30 bags $ $250.00','645.pdf',0),(646,'2015-12-22',0,0.00,4533.00,3,1,'Paul Esh','6539 Paul Esh 12/16 alfalfa 3rd cut\r\n750@$5.5 & 102@$4.0','646.jpg',0),(647,'2015-12-18',0,12602.02,0.00,26,1,'Simplot','40 units DKC52-04 @$342 BAG','647.pdf',0),(648,'2015-12-18',0,13837.72,0.00,26,1,'Pioneer Seeds','P0157R RR2/AQ NW01 PDR 80 H IST V R Regular 23.0 $322.00 $7,406.00 $286.58\r\nP9789AMXT AMXT/LL/RR2 NM01 PDR 80K MD IST Regular 23.0 $354.00 $8,142.00 $315.06\r\nCorn Total 46.0 $338.00 $15,548.00 $300.82','648.pdf',0),(650,'2015-12-30',1763,20000.00,0.00,2,1,'Simplot Grower Solution','Prepay fertilizer for 2016','650.jpg',0),(651,'2016-01-02',0,0.00,4708.00,3,1,'Esh & Strobal','396 John Heckman $112 12/31 1st hp@$4\r\n2913 Roland Strobal $199 12/20\r\n6382 Esh Ranch $ 4285 12/29\r\n13621 Marvin Heckman $112 12/31 1st hp@$4','651.jpg',0),(653,'2016-01-06',1764,316.86,0.00,1,1,'NAPA','12/31/2015 NAPA $153.15 Toyota crewmax legend 75 month battery and deposit\r\n7527F or 27F\r\n \r\n12/29/2015 Napa $169.76 2 - battery for 515B loader warranty exchange','653.jpg',0),(654,'2015-06-22',0,0.00,500.00,3,1,'Paul Esh','juleo cash','654.jpg',0),(655,'2016-01-20',0,0.00,35824.80,3,1,'West Plains','5009701 $3.74 1000bu less storage and trucking $1575.21','655.pdf',0),(656,'2016-01-20',1765,1200.00,0.00,15,1,'Caleb Winter','December wages','656.jpg',0),(657,'2016-01-20',1766,1200.00,0.00,24,1,'Jarrod Winter','December wages','657.jpg',0),(658,'2015-12-31',0,665.83,0.00,21,1,'AgDirect','interest paid for the TV6070 tractor','658.pdf',0),(659,'2016-02-05',0,60.00,0.00,1,1,'Case Credit','01/11/2016 BG Equipment $135.00 1440 combine clean grain auger extension cover piece.\r\n\r\nRequests created:\r\nRequest Type Embossed Name Card No. Details\r\n \r\nOnline Payment - Pay Now JACK E WINTER 1978 Payment request of 60.0USD received. Please note any payments submitted for an amount greater than your current balance will be adjusted to the current balance during processing. The payment amount submitted could also be adjusted if any payments, credits, or returns post to your account after the payment is submitted.\r\n\r\nhttps://citi.360control.firstdata.com/dcal/LandingServlet?language=840&custom=CNH0000027','659.jpg',0),(660,'2015-12-31',0,568.72,0.00,21,1,'PHI Financial','2015 interest paid for the Pioneer corn seed via 2016 invoice.','660.pdf',0),(661,'2016-02-12',0,0.00,13450.82,3,1,'West Plains','5009861 $3.61 2/11/16 3936 bu. less storage and trucking $718.60','661.pdf',0),(662,'2016-02-12',1768,1200.00,0.00,24,1,'Jarrod Winter','January wages','662.jpg',0),(663,'2016-02-12',1767,1200.00,0.00,15,1,'Caleb Winter','January wages','663.jpg',0),(664,'2016-02-22',50011,523.63,0.00,4,1,'Agfinity Inc','propane fills and $15 flat repair on Heston baler','664.pdf',0),(665,'2016-02-26',1769,5000.00,0.00,14,1,'Steve Winter','draw to help take care of 2015 taxes.','665.jpg',0),(666,'2016-03-09',0,663.54,0.00,1,1,'Case Credit','02/18/2016 BG Equipment $663.54 166 plow parts\r\n\r\nTransaction Date: 2/18/16\r\nPost Date: 2/18/16\r\nTransaction Type: Top line detail\r\nCardholder: JACK E WINTER\r\nCard Number: ************1978\r\nStructure: 3915617-DAE8\r\nMerchant: B G EQUIPMENT273972 GREEL\r\nMerchant Order Number: \r\nSupplier VAT Number: \r\nMCG: 0 : Unknown Mcg\r\nMCC: 0 : Unknown MCC\r\nCustomer Reference Code: \r\nStan Reference: P919400E200XSFLWS-761\r\nTransaction ID: 89540573\r\nStatus: New\r\nTax: Not Applicable\r\nTax Error/Description: Transaction Originated In A Non-accredited Country\r\nTax implementation:','666.jpg',0),(667,'2016-03-15',0,28.11,0.00,8,1,'John Deere Financial','1 - pistol grip grease gun\r\n\r\nDirect Pay : Payment Confirmation\r\nBank Account Paid From:\r\nBank Name Routing # Account #\r\nBANK OF COLORADO *****2448 ******2393\r\nAccounts Receiving Direct Pay:\r\nAccount # Effective Date Payment Amount\r\n12280-05908 03/16/2016 $28.11\r\nTotal of payments: $28.11\r\nYour payment has been completed successfully.\r\nThis amount will be pulled from your CHECKING account on the effective date shown above.\r\nThis transaction will be identified on your bank statement as \"JDF ONE TIME PAY\".\r\nYour confirmation number is: 1221334064671','667.pdf',0),(668,'2016-03-14',1771,1200.00,0.00,24,1,'Jarrod Winter','February wages','668.jpg',0),(669,'2016-03-14',1770,1200.00,0.00,15,1,'caleb winter','February wages','669.jpg',0),(670,'2016-03-20',50012,3177.42,0.00,4,1,'Agfinity Inc','970-454-4000 - 260 Factory Road - Eaton, Colorado 80615 - Statement - Date: - 2/25/2016 - 9370 CTY RD 70 - WINDSOR CO 80550 - Customer: - 0007923005 - Balance Due: - $3,177.42 - Agfinity, Inc. - WINTER JACK E - BEG BAL - 1/26/2016 - 259.22 -\r\n\r\nINVOICE #O74904 - 3/25/2016 - O74904 - 2/17/2016 - #2 DYED OFF ROAD - ULSD - $1,025.50 - 1.39600 - GAL - 734.6000 - Invoice Total - 1,025.50 - 0.00 - 0.00 - 0.00 - 1,284.72 - INVOICE #O74909 - 3/25/2016 - O74909 - 2/17/2016 - MIDGRADE GASOHOL - $1,210.95 - 1.85900 - GAL - 651.4000 - MIDGRADE GASOHOL - $408.98 - 1.85900 - GAL - 220.0000 - Invoice Total - 1,619.93 - 0.00 - 0.00 - 0.00 - 2,904.65\r\n\r\nINVOICE #O74910 - 3/25/2016 - O74910 - 2/17/2016 - #2 DYED OFF ROAD - ULSD - $418.80 - 1.39600 - GAL - 300.0000 - Invoice Total - 418.80 - 0.00 - 0.00 - 0.00 - 3,323.45 - Ref - Date - Description - Price - Balance - Due - Quantity/Unit - Charge - Paid - Disc - 1 - of - 3 - Page:\r\n\r\nINVOICE #LT6896 - 3/25/2016 - LT6896 - 2/18/2016 - DIESEL EXHAUST FLUID-1/2.5 - $110.00 - 11.00000 - GAL - 10.0000 - Sales Tax - $3.19 - Invoice Total - 113.19 - 0.00 - 0.00 - 0.00 - 3,436.64 - 3/25/2016 - Z13701 - 2/22/2016 - FORTE PAYMENT 2/22/16 - -$259.22 - 259.22000 - UNIT - -1.0000 - Invoice Total - -259.22 - 0.00 - 0.00 - 0.00 - 3,177.42 - Summary By Category - Amount - Quantity - UOM - Tax - Total Amount - FORTE PAYMENT - -$259.22 - -1.0000 - UNIT - $0.00 - -$259.22 - DYED DIESEL FUELS - $1,444.30 - 1,034.6000 - GAL - $0.00 - $1,444.30 - GASOHOL - $1,619.93 - 871.4000 - GAL - $0.00 - $1,619.93 - CLEAR DIESEL FUELS - $110.00 - 10.0000 - GAL - $3.19 - $113.19 - SALES TAX #3 - $3.19\r\n\r\n - Ref - Date - Description - Price - Balance - Due - Quantity/Unit - Charge - Paid - Disc - 2 - of - 3 - Page: - Ref - Date - Description - Price - Balance - Due - Quantity/Unit - Charge - Paid - Disc - Balance Due Beginning: - plus Charges: - less Payments: - Balance Due: - Prepaid - $0.00 - $3,177.42 - $2,918.20 - $0.00 - $259.22 - $0.00 - $0.00 - $0.00 - $3,177.42 - Current - TO AVOID A FINANCE CHARGE PAY BEFORE 03/25/16 - INTERESTED IN BUDGET BILLING, CALL 970-454-4081 - Days - Days - Days - 1-30 - 31-61 - 62+ - Budget Billing Balance - 3 - of - 3 - Page: -','670.pdf',0),(671,'2016-04-06',1772,15627.84,0.00,2,1,'Simplot Grower Solution','Fertilizer 10 loads','671.pdf',0),(672,'2016-04-06',0,362.58,0.00,1,1,'Case Credit','3/14/2016 BG Equipment $111.00 20 - 2in sweeps $5.55 \r\n \r\n02/25/2016 BG Equipment $258.44 Seal kit for the Rhino 450 blade. it happened to be the wrong one.\r\n\r\nRequests created:\r\nRequest Type Embossed Name Card No. Details\r\n \r\nOnline Payment - Pay Now JACK E WINTER 1978 Payment request of 362.58USD received. Please note any payments submitted for an amount greater than your current balance will be adjusted to the current balance during processing. The payment amount submitted could also be adjusted if any payments, credits, or returns post to your account after the payment is submitted.','672.pdf',0),(673,'2016-04-07',1773,340.00,0.00,1,1,'Bob\'s Welding','3/31/16 inv 0017332\r\nWelding repair of the stem on the 415 mulcher. \r\n\r\n24016 CR 60 1/2\r\nGreeley, CO 80631\r\n970-352-8213','673.pdf',0),(674,'2016-04-07',1775,1200.00,0.00,24,1,'Jarrod Winter','March wages','674.jpg',0),(675,'2016-04-07',1774,1200.00,0.00,15,1,'caleb winter','March wages','675.jpg',0),(676,'2016-04-11',1776,100.00,0.00,9,1,'Darnell Lateral Ditch Co','2.5 shares\r\n2016 @ $40','676.jpg',0),(677,'2016-04-16',50014,577.48,0.00,4,1,'Agfinity Inc','INVOICE #LT6996 - 4/25/2016 - LT6996 - 3/9/2016 - QWIKLIFT HTB-30/1 - $379.38 - 379.38000 - DRUM - 1.0000 - 30 GALLON DRUM - $17.00 - 17.00000 - EA - 1.0000 - Invoice Total - 396.38 - 0.00 - 0.00 - 0.00 - 3,573.80\r\n\r\nINVOICE #LT6977\r\nDIESEL EXHAUST FLUID-1/2.5 10.0000 GAL 11.00000 $110.00\r\nSales Tax $3.19\r\nInvoice Total 0.00 113.19 0.00 0.00 113.19\r\n\r\nLT7020 3/14/2016 4/25/2016\r\n INVOICE #LT7020\r\nDIESEL EXHAUST FLUID-1/2.5 6.0000 GAL 11.00000 $66.00\r\nSales Tax $1.91\r\nInvoice Total 0.00 67.91 0.00 0.00 181.10','677.pdf',0),(678,'2016-05-16',0,76.03,0.00,1,1,'John Deere Financial','04/25/16 04/25/16 85254\r\n\r\nPURCHASE 76.03 PARTS\r\nQuantity Unit Price Item Total Invoice Item Description\r\n1.00 Each 4.25 4.25 SUPPORT Part# A69139\r\n1.00 Each 4.38 4.38 SUPPORT Part# A69140\r\n4.00 Each 10.66 42.64 SCRAPER Part# AA37221\r\n2.00 Each 4.14 8.28 SPRING Part# A50047\r\n1.00 Each 16.48 16.48 TALC Part# A52577\r\n\r\nPut extra parts in 7300 planter jug\r\n\r\nDirect Pay : Payment Confirmation\r\nBank Account Paid From:\r\nBank Name Routing # Account #\r\nBANK OF COLORADO *****2448 ******2393\r\nAccounts Receiving Direct Pay:\r\nAccount # Effective Date Payment Amount\r\n12280-05908 05/16/2016 $76.03\r\nTotal of payments: $76.03\r\nYour payment has been completed successfully.\r\nThis amount will be pulled from your CHECKING account on the effective date shown above.\r\nThis transaction will be identified on your bank statement as \"JDF ONE TIME PAY\".\r\nYour confirmation number is: 1251387845366','678.pdf',0),(679,'2016-05-09',1778,1200.00,0.00,15,1,'caleb winter','April wages','679.jpg',0),(680,'2016-05-09',1779,1200.00,0.00,24,1,'Jarrod Winter','April wages','680.jpg',0),(681,'2016-05-09',1780,162.75,0.00,1,1,'NAPA','04/22/2016 NAPA $-25.54 Returned oil filters PS 4944 & 1394 3 534.jpg\r\n EditDelete\r\nUpload\r\nClone 04/12/2016 NAPA $98.30 D09A10GAV Napa hydraulic filter 3 533.jpg\r\n EditDelete\r\nUpload\r\nClone 03/25/2016 NAPA $23.90 \r\nFilter Sale\r\n1365,1394,1741,1754 oil filter\r\n3357,3358,3827,4006 fuel filter\r\n7488 oil filter\r\n4074 coolant\r\n3 532.jpg\r\n EditDelete\r\nUpload\r\nClone 03/25/2016 NAPA $112.98 \r\nFilter Sale\r\n1365,1394,1741,1754 oil filter\r\n3357,3358,3827,4006 fuel filter\r\n7488 oil filter\r\n4074 coolant','681.jpg',0),(682,'2016-05-25',50015,790.68,0.00,4,1,'Agfinity Inc','Bill To: \r\nsteve winter\r\n9370 county road 70\r\nWindsor, CO 80550\r\nTransacon Date:\r\n05/25/2016 8:26 PM Pacific Time\r\nPay Method:\r\n************2393\r\nApproval #:\r\n54636348\r\nTrace Number:\r\n309e829a-2e8b-49d4-9883-\r\ne82c1a3e40b4\r\nAmount:\r\n$790.68\r\nSingle Payment\r\nPayment Amount:\r\nTotal:\r\n$790.68\r\n$790.68\r\nThank you for your payment. \r\n AGFINITY INC\r\n260 FACTORY ROAD\r\nEATON, CO 80615\r\nPhone: 970-454-4000\r\nFax: 970-454-2144\r\nPayment Receipt\r\nAGFINITY ACCOUNT NUMBER : 0007923005\r\n1 of 1\r\nPayment Receipt\r\n5/25/2016 9:27 PM\r\n970-454-4000\r\n260 Factory Road\r\nEaton, Colorado 80615\r\nStatement\r\nDate:\r\n4/25/2016\r\n9370 CTY RD 70\r\nWINDSOR CO 80550\r\nCustomer:\r\n0007923005\r\nBalance Due:\r\n$790.68\r\nAgfinity, Inc.\r\nWINTER JACK E\r\nBEG BAL\r\n3/26/2016\r\n396.38\r\nINVOICE #O75887\r\n5/25/2016\r\nO75887\r\n4/11/2016\r\n#2 DYED OFF ROAD - ULSD\r\n$314.77\r\n1.63600\r\nGAL\r\n192.4000\r\nInvoice Total\r\n314.77\r\n0.00\r\n0.00\r\n0.00\r\n711.15\r\nINVOICE #O75912\r\n5/25/2016\r\nO75912\r\n4/12/2016\r\n#2 DYED OFF ROAD - ULSD\r\n$475.91\r\n1.61600\r\nGAL\r\n294.5000\r\nInvoice Total\r\n475.91\r\n0.00\r\n0.00\r\n0.00\r\n1,187.06\r\n5/25/2016\r\nZ16219\r\n4/18/2016\r\nFORTE PAYMENT 4/16/16\r\n-$396.38\r\n396.38000\r\nUNIT\r\n-1.0000\r\nInvoice Total\r\n-396.38\r\n0.00\r\n0.00\r\n0.00\r\n790.68\r\nRef\r\nDate\r\nDescription\r\nPrice\r\nBalance\r\nDue\r\nQuantity/Unit\r\nCharge\r\nPaid\r\nDisc\r\n1\r\nof\r\n2\r\nPage:\r\nSummary By Category\r\nAmount\r\nQuantity\r\nUOM\r\nTax\r\nTotal Amount\r\nFORTE PAYMENT\r\n-$396.38\r\n-1.0000\r\nUNIT\r\n$0.00\r\n-$396.38\r\nDYED DIESEL FUELS\r\n$790.68\r\n486.9000\r\nGAL\r\n$0.00\r\n$790.68\r\nBalance Due Beginning:\r\nplus Charges:\r\nless Payments:\r\nBalance Due:\r\nPrepaid\r\n$0.00\r\n$790.68\r\n$394.30\r\n$0.00\r\n$396.38\r\n$0.00\r\n$0.00\r\n$0.00\r\n$790.68\r\nCurrent\r\nTO AVOID A FINANCE CHARGE PAY BEFORE 05/25/16\r\nINTERESTED IN BUDGET BILLING, CALL 970-454-4081\r\nDays\r\nDays\r\nDays\r\n1-30\r\n31-58\r\n59+\r\nBudget Billing Balance\r\nRef\r\nDate\r\nDescription\r\nPrice\r\nBalance\r\nDue\r\nQuantity/Unit\r\nCharge\r\nPaid\r\nDisc\r\n2\r\nof\r\n2\r\nPage:\r\nREFINED FUEL DELIVERY\r\nMay 11, 2016\r\nUnpaid\r\nITEM INVOICE\r\nShip to\r\nWINTER JACK E\r\n9370 CTY RD 70\r\nWINDSOR, CO 80550\r\nBill to\r\nWINTER JACK E\r\n9370 CTY RD 70\r\nWINDSOR CO 80550\r\nInvoice Amount\r\n1,206.65 USD\r\nDiscount Amount\r\n0.00 USD\r\nBalance Due\r\n1,206.65 USD\r\nInvoice Description\r\nShipment Date\r\nSubtotal\r\nDiscount\r\nTax Subtotal\r\nInvoice Total\r\nTerms\r\nApplied\r\nPayment on\r\nBalance Due\r\nSALESMAN/DRIVER\r\nCUSTOMER TYPE\r\nPOWER UNIT #\r\nShipped by\r\nShipping Agent:\r\nUSER FIELD #1\r\nB.O.L.\r\nInvoice #O76330\r\nEntered May 11, 2016\r\nDiscount Date \r\nDue Jun 25, 2016\r\nMay 11, 2016\r\n1 Invoice Items\r\n Item Description\r\nQuantity\r\nPrice\r\nSubtotal\r\n#2 DYED OFF ROAD -\r\nULSD\r\n699.09998 GALLONS\r\n1.726 USD\r\n1,206.65 USD\r\nInvoice Details\r\n1,206.65 \r\n0.00 \r\n0.00\r\n1,206.65 \r\n30 DAYS \r\n0.00 \r\n1,206.65 USD \r\nMiscellaneous\r\nTIM CARTER \r\nAG PRODUCER \r\nUNIT 005 2014 PETERBILT 348 \r\nAGFINITY, INC \r\nAGFINITY INC \r\nAGFINITY \r\nB51689 \r\nRemarks\r\n1 of 1\r\nDetail\r\n5/25/2016 9:15 PM\r\nREFINED FUEL DELIVERY\r\nMay 11, 2016\r\nUnpaid\r\nITEM INVOICE\r\nShip to\r\nWINTER JACK E\r\n9370 CTY RD 70\r\nWINDSOR, CO 80550\r\nBill to\r\nWINTER JACK E\r\n9370 CTY RD 70\r\nWINDSOR CO 80550\r\nInvoice Amount\r\n1,206.65 USD\r\nDiscount Amount\r\n0.00 USD\r\nBalance Due\r\n1,206.65 USD\r\nInvoice Description\r\nShipment Date\r\nSubtotal\r\nDiscount\r\nTax Subtotal\r\nInvoice Total\r\nTerms\r\nApplied\r\nPayment on\r\nBalance Due\r\nSALESMAN/DRIVER\r\nCUSTOMER TYPE\r\nPOWER UNIT #\r\nShipped by\r\nShipping Agent:\r\nUSER FIELD #1\r\nB.O.L.\r\nInvoice #O76330\r\nEntered May 11, 2016\r\nDiscount Date \r\nDue Jun 25, 2016\r\nMay 11, 2016\r\n1 Invoice Items\r\n Item Description\r\nQuantity\r\nPrice\r\nSubtotal\r\n#2 DYED OFF ROAD -\r\nULSD\r\n699.09998 GALLONS\r\n1.726 USD\r\n1,206.65 USD\r\nInvoice Details\r\n1,206.65 \r\n0.00 \r\n0.00\r\n1,206.65 \r\n30 DAYS \r\n0.00 \r\n1,206.65 USD \r\nMiscellaneous\r\nTIM CARTER \r\nAG PRODUCER \r\nUNIT 005 2014 PETERBILT 348 \r\nAGFINITY, INC \r\nAGFINITY INC \r\nAGFINITY \r\nB51689 \r\nRemarks\r\n1 of 1\r\nDetail\r\n5/25/2016 9:16 PM\r\nREFINED FUEL DELIVERY\r\nApr 12, 2016\r\nUnpaid\r\nITEM INVOICE\r\nShip to\r\nWINTER JACK E\r\n9370 CTY RD 70\r\nWINDSOR, CO 80550\r\nBill to\r\nWINTER JACK E\r\n9370 CTY RD 70\r\nWINDSOR CO 80550\r\nInvoice Amount\r\n475.91 USD\r\nDiscount Amount\r\n0.00 USD\r\nBalance Due\r\n475.91 USD\r\nInvoice Description\r\nShipment Date\r\nSubtotal\r\nDiscount\r\nTax Subtotal\r\nInvoice Total\r\nTerms\r\nApplied\r\nPayment on\r\nBalance Due\r\nSALESMAN/DRIVER\r\nCUSTOMER TYPE\r\nPOWER UNIT #\r\nShipped by\r\nShipping Agent:\r\nUSER FIELD #1\r\nB.O.L.\r\nInvoice #O75912\r\nEntered Apr 12, 2016\r\nDiscount Date \r\nDue May 25, 2016\r\nApr 12, 2016\r\n1 Invoice Items\r\n Item Description\r\nQuantity\r\nPrice\r\nSubtotal\r\n#2 DYED OFF ROAD -\r\nULSD\r\n294.5 GALLONS\r\n1.616 USD\r\n475.91 USD\r\nInvoice Details\r\n475.91 \r\n0.00 \r\n0.00\r\n475.91 \r\n30 DAYS \r\n0.00 \r\n475.91 USD \r\nMiscellaneous\r\nTIM CARTER \r\nAG PRODUCER \r\nUNIT 005 2014 PETERBILT 348 \r\nAGFINITY, INC \r\nAGFINITY INC \r\nAGFINITY \r\nA22284 \r\nRemarks\r\n1 of 1\r\nDetail\r\n5/25/2016 9:21 PM\r\nREFINED FUEL DELIVERY\r\nApr 11, 2016\r\nUnpaid\r\nITEM INVOICE\r\nShip to\r\nWINTER JACK E\r\n9370 CTY RD 70\r\nWINDSOR, CO 80550\r\nBill to\r\nWINTER JACK E\r\n9370 CTY RD 70\r\nWINDSOR CO 80550\r\nInvoice Amount\r\n314.77 USD\r\nDiscount Amount\r\n0.00 USD\r\nBalance Due\r\n314.77 USD\r\nInvoice Description\r\nShipment Date\r\nSubtotal\r\nDiscount\r\nTax Subtotal\r\nInvoice Total\r\nTerms\r\nApplied\r\nPayment on\r\nBalance Due\r\nSALESMAN/DRIVER\r\nCUSTOMER TYPE\r\nPOWER UNIT #\r\nShipped by\r\nShipping Agent:\r\nUSER FIELD #1\r\nB.O.L.\r\nInvoice #O75887\r\nEntered Apr 11, 2016\r\nDiscount Date \r\nDue May 25, 2016\r\nApr 11, 2016\r\n1 Invoice Items\r\n Item Description\r\nQuantity\r\nPrice\r\nSubtotal\r\n#2 DYED OFF ROAD -\r\nULSD\r\n192.39999 GALLONS\r\n1.636 USD\r\n314.77 USD\r\nInvoice Details\r\n314.77 \r\n0.00 \r\n0.00\r\n314.77 \r\n30 DAYS \r\n0.00 \r\n314.77 USD \r\nMiscellaneous\r\nTIM CARTER \r\nAG PRODUCER \r\nUNIT 005 2014 PETERBILT 348 \r\nAGFINITY, INC \r\nAGFINITY INC \r\nAGFINITY \r\nA22273 \r\nRemarks\r\n1 of 1\r\nDetail\r\n5/25/2016 9:21 PM','682.pdf',0),(683,'2016-05-31',1811,1224.59,0.00,2,1,'Crop Air','Warrior 2, Bond Max, L I 700 for alfalfa.\r\ninv 15055 &15056\r\n\r\nApplication - 2.0 - GPA - 32.00 - Acres - $22.615 - $723.67 - Warhawk - 34704-857 - 0.500 Pints - 2.000 Gallons - Warrior II - =0-1295 - 1.900 Fl. Ounces - 0.475 Gallons - Bond Max - 34704-50060 - 1.000 Pt. ax 0 - 0.640 Pints - L 1700 - 34704-50035 - 1.000 - Pt/1 - 00 - 0.640 Pints','683.pdf',0),(684,'2016-06-03',0,0.00,57783.58,3,1,'West Plains','5010579 $40125.09\r\n5010617 $17658.49\r\ntotal of 3 contracts at 7000 @ $3.69, 7000 @ $3.59, 1773 @ $4.03. The contracts themselves are in the pdf.','684.pdf',0),(685,'2016-06-06',0,0.00,95.92,16,1,'Agfinity','Agfinity has filed your Colorado State Fuel Tax Refund Claim, on your behalf, through \r\nthe first quarter of 2016. Below are the total gallons claimed and the amount of the refund \r\nyou can expect to receive. \r\nGasoline Total \r\n= \r\n871 \r\nClear Diesel Total \r\n= \r\n0 \r\nAmount of Refund = \r\n$ \r\n95.92 \r\nWe will be filing these claims quarterly. Please bring your next quar','685.pdf',0),(686,'2016-06-07',1841,76.76,0.00,1,1,'NAPA','One invoice\r\n$78.22 6522 Inner Air Filter 5140 $27.97\r\n75-600 12 cartridges grease $45.24','686.jpg',0),(687,'2016-06-07',1842,1200.00,0.00,15,1,'caleb winter','May wages','687.jpg',0),(688,'2016-06-07',1843,1200.00,0.00,24,1,'Jarrod Winter','May wages','688.jpg',0),(689,'2016-06-11',1844,1600.00,0.00,2,1,'Simplot Grower Solution','135 gal Roundup herbicide','689.jpg',0),(690,'2016-06-21',1845,965.45,0.00,1,1,'John Brunner & Co','Repair of the hot water heater on the highway 257 Farm. Model ENT50 100 SN 1615J005152. Inv 2347C\r\n240 volt electric water heater, additional tubes and flex connections and $325 labor.','690.pdf',0),(691,'2016-06-25',50016,2150.51,0.00,4,1,'Agfinity Inc','970-454-4000 - 260 Factory Road - Eaton, Colorado 80615 - Statement - Date: 5/25/2016 - 9370 CTY RD 70 - WINDSOR CO 80550 - Customer: 0007923005 - Balance Due: $2,150.51 - Agfinity, Inc. - WINTER JACK E - 4/26/2016 BEG BAL 790.68 - O76329 5/11/2016 6/25/2016 INVOICE #O76329 - UNLEADED GASOHOL 272.7000 GAL 2.27900 $621.48 - PREMIUM UNLEADED GASOH1O2L5.0000 GAL 2.57900 $322.38 - Invoice Total 0.00 943.86 0.00 0.00 1,734.54 - O76330 5/11/2016 6/25/2016 INVOICE #O76330 - #2 DYED OFF ROAD - ULSD 699. - 00 GAL 1.72600 $1,206.65 - Invoice Total 0.00 1,206.65 0.00 0.00 2,941.19 - Z17869 5/25/2016 7/25/2016 FORTE PAYMENT 25 MAY 16 - FORTE PAYMENT -1.0000 UNIT 790.68000 -$790.68 - Invoice Total 0.00 -790.68 0.00 0.00 2,150.51 - Ref Date Due Description Quantity/Unit Price Charge Paid Disc Balance - Page: 1 of 2 - Summary By Category Quantity UOM Amount Tax Total Amount - GASOHOL 397.7000 GAL $943.86 $0.00 $943.86 - DYED DIESEL FUELS 699. - 00 GAL $1,206.65 $0.00 $1,206.65 - FORTE PAYMENT -1.0000 UNIT -$790.68 $0.00 -$790.68 - Balance Due Beginning: - plus Charges: - less Payments: - Balance Due: - Prepaid - $0.00 - $2,150.51 - $1,359.83 - $0.00 - $790.68 - $2,150.51 $0.00 $0.00 $0.00 - Current - TO AVOID A FINANCE CHARGE PAY BEFORE 06/25/16 - INTERESTED IN BUDGET BILLING, CALL 970-454-4081 - 1-29 Days 30-60 Days 61+ Days - Budget Billing Balance - Ref Date Due Description Quantity/Unit Price Charge Paid Disc Balance - Page: 2 of 2 - REFINED FUEL DELIVERY - May 11, 2016 - Unpaid - ITEM INVOICE - Ship to -  -  - WINTER JACK E - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to -  -  - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount 943.86 USD - Discount Amount 0.00 USD - Balance Due 943.86 USD - Invoice Description Shipment Date - Subtotal - Discount - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - USER FIELD #1 - B.O.L. - Invoice #O76329 - Entered May 11, 2016 - Discount Date  - Due Jun 25, 2016 - May 11, 2016 - 2 Invoice Items -  Item Description Quantity Price Subtotal - UNLEADED GASOHOL 272.70001 GALLONS 2.279 USD 621.48 USD - PREMIUM UNLEADED - GASOHOL - 125 GALLONS 2.579 USD 322.38 USD - Invoice Details - 943.86  - 0.00  - 0.00 - 943.86  - 30 DAYS  - 0.00  -  - 943.86 USD  - Miscellaneous - TIM CARTER - AG PRODUCER - UNIT 005 2014 PETERBILT 348 - AGFINITY, INC - AGFINITY INC - AGFINITY - B51688 - Remarks - 1 of 1 Detail 6/25/2016 3:58 AM - REFINED FUEL DELIVERY - May 11, 2016 - Unpaid - ITEM INVOICE - Ship to -  -  - WINTER JACK E - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to -  -  - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount 943.86 USD - Discount Amount 0.00 USD - Balance Due 943.86 USD - Invoice Description Shipment Date - Subtotal - Discount - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - USER FIELD #1 - B.O.L. - Invoice #O76329 - Entered May 11, 2016 - Discount Date  - Due Jun 25, 2016 - May 11, 2016 - 2 Invoice Items -  Item Description Quantity Price Subtotal - UNLEADED GASOHOL 272.70001 GALLONS 2.279 USD 621.48 USD - PREMIUM UNLEADED - GASOHOL - 125 GALLONS 2.579 USD 322.38 USD - Invoice Details - 943.86  - 0.00  - 0.00 - 943.86  - 30 DAYS  - 0.00  -  - 943.86 USD  - Miscellaneous - TIM CARTER - AG PRODUCER - UNIT 005 2014 PETERBILT 348 - AGFINITY, INC - AGFINITY INC - AGFINITY - B51688 - Remarks - 1 of 1 Detail 6/25/2016 3:59 AM - REFINED FUEL DELIVERY - May 11, 2016 - Unpaid - ITEM INVOICE - Ship to -  -  - WINTER JACK E - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to -  -  - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount 1,206.65 USD - Discount Amount 0.00 USD - Balance Due 1,206.65 USD - Invoice Description Shipment Date - Subtotal - Discount - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - USER FIELD #1 - B.O.L. - Invoice #O76330 - Entered May 11, 2016 - Discount Date  - Due Jun 25, 2016 - May 11, 2016 - 1 Invoice Items -  Item Description Quantity Price Subtotal - #2 DYED OFF ROAD - - ULSD - 699.09998 GALLONS 1.726 USD 1,206.65 USD - Invoice Details - 1,206.65  - 0.00  - 0.00 - 1,206.65  - 30 DAYS  - 0.00  -  - 1,206.65 USD  - Miscellaneous - TIM CARTER - AG PRODUCER - UNIT 005 2014 PETERBILT 348 - AGFINITY, INC - AGFINITY INC - AGFINITY - B51689 - Remarks - 1 of 1 Detail 6/25/2016 4:00 AM','691.pdf',0),(692,'2016-06-16',0,17127.71,0.00,20,1,'Roller Auctions','2002 international 4700 s a dump truck key for Ford diesel 6-speed spring suspension gallons 10 foot bed with tarp pintle hitch 20550 pounds GVWR 17500 Rears.\r\nVIN: 1HTSCABM52H407387','692.pdf',0),(693,'2016-07-05',0,0.00,11005.60,3,1,'Cactus Hill','$80 ton 1st cut alfalfa\r\n18148 4923.20\r\n18149 6082.40','693.jpg',0),(694,'2016-07-10',1812,1200.00,0.00,15,1,'caleb winter','JUN wages','694.jpg',0),(695,'2016-07-10',1813,1200.00,0.00,24,1,'Jarrod Winter','June wages','695.jpg',0),(696,'2016-07-10',1814,7392.92,0.00,2,1,'Simplot Grower Solution','Spraying Alfalfa at the severance place.\r\n the nitrogen piston pump $1,200','696.pdf',0),(697,'2016-07-10',0,611.23,0.00,1,1,'Case Credit','05/27/2016 BG Equipment $611.23 \r\n1 travel limiter block for the 225 Magnum\r\n8 4 inch sweeps\r\nFour seven inch sweeps\r\n2 bolts for the traveling limit block\r\n \r\n611.23 USD ( 0 )','697.jpg',0),(698,'2016-07-10',1815,50.44,0.00,1,1,'NAPA','05/26/2016 NAPA $78.22 6522 Inner Air Filter 5140 $27.97\r\n75-600 12 cartridges grease\r\n \r\n04/22/2016 NAPA $-25.54 Returned oil filters PS 4944 & 1394','698.jpg',0),(699,'2016-07-21',0,0.00,12.64,4,1,'Agfinity Inc','Dividend check from agfinity','699.jpg',0),(700,'2016-07-21',0,0.00,260.00,3,1,'James Kerickoff','Second cut alfalfa \r\n5123 East County Road 52\r\nFort Collins Colorado 80524\r\n9704023271','700.jpg',0),(701,'2016-07-10',0,2.49,0.00,8,3,'ACE HARDWARE','1/4 IN. rope','701.jpg',0),(702,'2015-12-21',1761,106.58,0.00,17,1,'Cactus Hill Ranch','corn sold minus young seed baling','702.jpg',0),(703,'2015-12-23',1762,5596.31,0.00,20,1,'Maxey Trailers','18 ft dual axle trailer','703.jpg',0),(704,'2016-04-26',1777,170.64,0.00,6,1,'WCCR','License plates 2015 trailer','704.jpg',0),(705,'2016-08-08',1816,1200.00,0.00,15,1,'caleb winter','JUL wages','705.jpg',0),(706,'2016-08-08',1817,1200.00,0.00,24,1,'Jarrod Winter','July wages','706.jpg',0),(707,'2016-08-08',1819,108.77,0.00,6,1,'WCCR','1982 International truck HZ8388 521-52-8661','707.jpg',0),(708,'2016-08-08',1818,129.17,0.00,6,1,'WCCR','1988 International truck 521-52-8661\r\n1JB403','708.jpg',0),(709,'2016-08-09',0,25.60,0.00,1,1,'John Deere Financial','4 RIVERS EQUIPMENT GREELEY GREELEY CO 970-356-3666\r\n07/27/16 07/27/16 140052 PURCHASE 25.60\r\n825I GATOR\r\nQuantity Unit Price Item Total Invoice Item Description\r\n1.00 Each 24.52 24.52 ARM\r\nPart# MIA13084\r\n1.00 Each 1.08 1.08 NUT\r\nPart# M80082','709.pdf',0),(710,'2016-08-11',1820,20.07,0.00,1,1,'NAPA','07/30/2016 NAPA $4.97 1386 Chainsaw Bar Oil 1 qt \r\n \r\n07/06/2016 NAPA $15.48 1158 oil filter for the 515B International loader','710.jpg',0),(711,'2016-08-22',1823,540.00,0.00,8,1,'Pretty Good Twine','20 rolls of 7000 x 170 red twine at $27 per Bale\r\nInv 10380','711.jpg',0),(712,'2016-08-24',50017,897.24,0.00,4,1,'Agfinity Inc','WINTER JACK E - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount - 897.24 - USD - Entered Jun 30, 2016 - Discount Amount - 0.00 - USD - Discount Date - Balance Due - 897.24 - USD - Due Aug 25, 2016 - Invoice Description - Shipment Date - Jun 30, 2016 - 2 Invoice Items - Item Description Quantity Price Subtotal - UNLEADED GASOHOL 200 GALLONS 2.359 USD 471.80 USD - PREMIUM UNLEADED GASOHOL 160 GALLONS 2.659 USD 425.44 USD - Invoice Details - Subtotal - 897.24 - Discount - 0.00 - Tax Subtotal - 0.00 - Invoice Total - 897.24 - Terms - 30 DAYS - Applied - 0.00 - Payment on - Balance Due - 897.24 USD - Miscellaneous - SALESMAN/DRIVER - TIM CARTER - CUSTOMER TYPE - AG PRODUCER - POWER UNIT # - UNIT 005 2014 PETERBILT 348 - Shipped by - AGFINITY, INC - Shipping Agent: - AGFINITY INC - USER FIELD #1 - AGFINITY - B.O.L. - B51997','712.pdf',0),(713,'2016-09-14',1846,1200.00,0.00,15,1,'caleb winter','AUG wages','713.jpg',0),(714,'2016-09-14',1847,1200.00,0.00,24,1,'Jarrod Winter','AUG wages','714.jpg',0),(715,'2016-09-23',50018,2677.95,0.00,4,1,'Agfinity Inc','Bill To: - steve winter - 9370 county road 70 - Windsor, CO 80550 - Transacon Date: - 09/23/2016 6:59 PM Pacific Time - Pay Method: - ************2393 - Approval #: - 69534973 - Trace Number: - 54e4ce13-9a2c- - 4362-b521-209b6875a99e - Amount: - $2,677.95 - Single Payment - Payment Amount: - Total: - $2,677.95 - $2,677.95 - Thank you for your payment. - AGFINITY INC - 260 FACTORY ROAD - EATON, CO 80615 - Phone: 970-454-4000 - Fax: 970-454-2144 - Payment Receipt - AGFINITY ACCOUNT NUMBER : 0007923005 - 1 of 1 - Payment Receipt - 9/23/2016 8:00 PM - 970-454-4000 - 260 Factory Road - Eaton, Colorado 80615 - Statement - Date: - 8/25/2016 - 9370 CTY RD 70 - WINDSOR CO 80550 - Customer: - 0007923005 - Balance Due: - $2,677.95 - Agfinity, Inc. - WINTER JACK E - BEG BAL - 7/26/2016 - 897.24 - LPG TANK LEASE - 9/25/2016 - T94839 - 7/31/2016 - PROPANE TANK RENT - $48.00 - 48.00000 - EA - 1.0000 - Tank: Shop - $0.00 - 0.00000 - EA - 0.0000 - SN: 153788 - $0.00 - 0.00000 - EA - 0.0000 - STATE SALES TAX - $0.00 - 1.39000 - UNIT - 0.0000 - COUNTY SALES TAX - $0.00 - 0.24000 - UNIT - 0.0000 - Sales Tax - $1.63 - Invoice Total - 49.63 - 0.00 - 0.00 - 0.00 - 946.87 - INVOICE #O77834 - 9/25/2016 - O77834 - 8/18/2016 - #2 DYED OFF ROAD - ULSD - $607.06 - 1.90600 - GAL - 318.5000 - Invoice Total - 607.06 - 0.00 - 0.00 - 0.00 - 1,553.93 - Ref - Date - Description - Price - Balance - Due - Quantity/Unit - Charge - Paid - Disc - 1 - of - 3 - Page: - INVOICE #O77865 - 9/25/2016 - O77865 - 8/22/2016 - UNLEADED GASOHOL - $348.34 - 2.41900 - GAL - 144.0000 - PREMIUM UNLEADED GASOHOL - $203.93 - 2.71900 - GAL - 75.0000 - Invoice Total - 552.27 - 0.00 - 0.00 - 0.00 - 2, - 6.20 - INVOICE #O77866 - 9/25/2016 - O77866 - 8/22/2016 - UNLEADED GASOHOL - $505.81 - 2.41900 - GAL - 209. - 00 - PREMIUM UNLEADED GASOHOL - $407.85 - 2.71900 - GAL - 150.0000 - #2 DYED OFF ROAD - ULSD - $555.33 - 2.05600 - GAL - 270. - 00 - Invoice Total - 1,468.99 - 0.00 - 0.00 - 0.00 - 3,575.19 - 9/25/2016 - Z21686 - 8/25/2016 - FORTE PAYMENT 8/24/16 - -$897.24 - 897.24000 - UNIT - -1.0000 - Invoice Total - -897.24 - 0.00 - 0.00 - 0.00 - 2,677.95 - Summary By Category - Amount - Quantity - UOM - Tax - Total Amount - FORTE PAYMENT - -$897.24 - -1.0000 - UNIT - $0.00 - -$897.24 - DYED DIESEL FUELS - $1,162.39 - 588.6000 - GAL - $0.00 - $1,162.39 - Ref - Date - Description - Price - Balance - Due - Quantity/Unit - Charge - Paid - Disc - 2 - of - 3 - Page: - GASOHOL - $1,465.93 - 578. - 00 - GAL - $0.00 - $1,465.93 - OTHER INCOME - $48.00 - 1.0000 - EA - $1.63 - $49.63 - SALES TAX #1 - $1.63 - Balance Due Beginning: - plus Charges: - less Payments: - Balance Due: - Prepaid - $0.00 - $2,677.95 - $1,780.71 - $0.00 - $897.24 - $0.00 - $0.00 - $0.00 - $2,677.95 - Current - TO AVOID A FINANCE CHARGE PAY BEFORE 09/25/16 - INTERESTED IN BUDGET BILLING, CALL 970-454-4081 - Days - Days - Days - 1-30 - 31-60 - 61+ - Budget Billing Balance - Ref - Date - Description - Price - Balance - Due - Quantity/Unit - Charge - Paid - Disc - 3 - of - 3 - Page:','715.pdf',0),(716,'2016-10-03',1848,402.23,0.00,1,1,'NAPA','09/27/2016 NAPA $20.14 22214 NCB STA-BIL CONCENTRATE $13.99\r\n1370 MACS CHAIN LUBE $4.99\r\n\r\n09/27/2016 NAPA $8.22 2505007S1 INLINE FUEL filter for GENERAC GENERATOR\r\n\r\n09/23/2016 NAPA $-57.70 2 BAT CORES $27 $54\r\n\r\n09/23/2016 NAPA $386.18 2 7234 BAT $153.71 $307\r\n2 BAT CORES $27 $54 \r\n\r\n09/14/2016 NAPA $53.06 2119 Napa Gold air filter for 1440 combine','716.jpg',0),(791,'2017-04-04',1828,96.84,0.00,1,1,'Napa','03/27/2017 - NAPA - $6.08 - BP3157NA 2-Turn signal bulbs for 2007 Tundra. All use same bulb.\r\n\r\n03/13/2017 - NAPA - $6.39 - 3157 FPG gasket material to fix lake valves hp\r\n\r\n03/08/2017 - NAPA - $72.54 - 7580 $23 Mt535 oil\r\n3827 $22.45 &\r\n3682 $22.44 fuel 225 Magnum\r\n\r\n02/28/2017 - NAPA - $13.68 - 4071 MP Coolant Filter for 7120 Magnum -','791.jpg',0),(717,'2016-10-03',1850,1200.00,0.00,24,1,'Jarrod Winter','Sep wages','717.jpg',0),(718,'2016-10-03',1849,1200.00,0.00,15,1,'caleb winter','Sep wages','718.jpg',0),(719,'2016-10-14',0,32.32,0.00,8,1,'John Deere Financial','09/26/2016 4Rivers $32.32 1 PT507 LITHIUM GREASE $4.21\r\n1 TY26517 New pistol grip grease gun $28.11\r\n\r\nDirect Pay : Payment Confirmation\r\nBank Account Paid From:\r\nBank Name Routing # Account #\r\nBANK OF COLORADO *****2448 ******2393\r\nAccounts Receiving Direct Pay:\r\nAccount # Effective Date Payment Amount\r\n12280-05908 10/14/2016 $32.32\r\nTotal of payments: $32.32\r\nYour payment has been completed successfully.\r\nThis amount will be pulled from your CHECKING account on the effective date shown above.\r\nThis transaction will be identified on your bank statement as \"JDF ONE TIME PAY\".\r\nYour confirmation number is: 1201478949226 \r\n\r\nPage 2 of 3 - TRA3 017203/008751 AGU2T8 S1-ET-M1-C00014 - 6 - For customer inquiries contact us at: - 1-800-356-9033 - or visit us online: - MyJDFAccount.com - MULTI-USE ACCOUNT NUMBER 12280-05908 - STEVE WINTER - 9370 CR 70 - WINDSOR, CO 80550 - PHONE: 970-686-2802 - BALANCE SUMMARY continued... - INTEREST CHARGE CALCULATION - Open - Date - Program - Description - / Type of Balance - Interest - Begin - Date - Payment - Due in Full - Date - Annual - Percentage - Rate (APR) - Daily - Periodic - Rate - Balance - Subject to - Interest Rate - Interest - Charge - New - Balance - SPECIAL TERMS BALANCES - SPECIAL TERMS BALANCES - 12/18/15 - 02/16/17 - 5.50%(v) - 0.0001503 - 12,602.02 - 58.70 - 13,137.88 - NEW - BALANCE - (v) = Variable Rate - 13,170.20 - TRANSACTIONS POSTED TO YOUR ACCOUNT - Tran. - Date - Date - Posted - Invoice # / - Reference - Program - Description - Transaction - Amount - PREVIOUS BALANCE - 13,079.18 - 4 RIVERS EQUIPMENT GREELEY - GREELEY CO 970-356-3666 - 09/26/16 - 09/26/16 - 170805 - PURCHASE - 32.32 - PARTS - Quantity - Unit Price - Item Total - Invoice Item Description - 1.00 - Each - 28.11 - 28.11 - STD PISTL GUN - Part# TY26517 - 1.00 - Each - 4.21 - 4.21 - LITHIUM GREASE - Part# PT','719.pdf',0),(720,'2016-10-06',0,0.00,514.00,3,1,'Jack Steve Winter','Alfalfa\r\n4349 Jody stone 36750 coalbank Road Eaton Colorado 80615 $264 9/26\r\n8116 Marvin Thomas $250 10/5','720.jpg',0),(721,'2016-08-17',1822,9717.26,0.00,2,1,'Crop Air','Application \r\n5.0 \r\nGPA \r\n96.00 \r\nAcres \r\n$45817 \r\n$4,398.43 \r\nDimethoate 400 \r\n34704-207 \r\n1.000 Pints \r\n12.000 Gallons \r\nOberon 4 SC \r\n264-850 \r\n5.000 Fl. \r\nOunces \r\n3.750 \r\nGallons \r\nBond Max \r\nAdjuvent \r\n1.000 Pt./100 \r\n4.800 Pints \r\nL 1700 \r\n34704-50035 \r\n1.000 Pt/1 00 \r\n4.800 Pints','721.pdf',0),(722,'2016-10-18',0,0.00,304.00,3,1,'Jack Steve Winter','Alfalfa 76 bales\r\n4366 Jody stone 36750 coalbank Road Eaton Colorado 80615 $304 10/14','722.jpg',0),(723,'2016-10-22',50019,497.22,0.00,4,1,'Agfinity Inc','- Bill To: - steve winter - 9370 county road 70 - Windsor, CO 80550 - Transacon Date: - - /22/2016 4:26 PM Pacific Time - Pay Method: - ************2393 - Approval #: - 72963713 - Trace Number: - 2a653545-90ed-4bcb-8fdb-32943fdcdf92 - Amount: - $497.22 - Single Payment - Payment Amount: - Total: - $497.22 - $497.22 - Thank you for your payment. - AGFINITY INC - 260 FACTORY ROAD - EATON, CO 80615 - Phone: 970-454-4000 - Fax: 970-454-2144 - Payment Receipt - AGFINITY ACCOUNT NUMBER : 0007923005 - 1 of 1 - Payment Receipt - - /22/2016 5:26 PM - 970-454-4000 - 260 Factory Road - Eaton, Colorado 80615 - Statement - Date: - 9/25/2016 - 9370 CTY RD 70 - WINDSOR CO 80550 - Customer: - 0007923005 - Balance Due: - $497.22 - Agfinity, Inc. - WINTER JACK E - BEG BAL - 8/26/2016 - 2,677.95 - REFINED FUEL TANK RENT - - /25/2016 - FS0533 - 8/31/2016 - TANK RENT - REFINED FUEL - $ - .00 - - .00000 - EA - 1.0000 - Tank: *V - $0.00 - 0.00000 - EA - 0.0000 - SN: 92802 - $0.00 - 0.00000 - EA - 0.0000 - STATE SALES TAX - $0.00 - 0.29000 - UNIT - 0.0000 - Sales Tax - $0.29 - Invoice Total - - .29 - 0.00 - 0.00 - 0.00 - 2,688.24 - INVOICE #LT7833 - - /25/2016 - LT7833 - 9/19/2016 - QWIKLIFT HTB-30/1 - $379.38 - 379.38000 - DRUM - 1.0000 - DIESEL EXHAUST FLUID-1/2.5 - $88.00 - 11.00000 - GAL - 8.0000 - 30 GALLON DRUM - $17.00 - 17.00000 - EA - 1.0000 - Sales Tax - $2.55 - Ref - Date - Description - Price - Balance - Due - Quantity/Unit - Charge - Paid - Disc - 1 - of - 2 - Page: - Invoice Total - 486.93 - 0.00 - 0.00 - 0.00 - 3,175.17 - 09/25 FORTE - - /25/2016 - Z22895 - 9/25/2016 - FORTE PAYMENT - -$2,677.95 - 2,677.95000 - UNIT - -1.0000 - Invoice Total - -2,677.95 - 0.00 - 0.00 - 0.00 - 497.22 - Summary By Category - Amount - Quantity - UOM - Tax - Total Amount - FORTE PAYMENT - -$2,677.95 - -1.0000 - UNIT - $0.00 - -$2,677.95 - OTHER INCOME - $ - .00 - 1.0000 - EA - $0.29 - $ - .29 - OIL - $379.38 - 220.0000 - QT - $0.00 - $379.38 - CLEAR DIESEL FUELS - $88.00 - 8.0000 - GAL - $2.55 - $90.55 - DRUMS - $17.00 - 1.0000 - EA - $0.00 - $17.00 - SALES TAX #1 - $0.29 - SALES TAX #3 - $2.55 - Balance Due Beginning: - plus Charges: - less Payments: - Balance Due: - Prepaid - $0.00 - $497.22 - -$2,180.73 - $0.00 - $2,677.95 - $0.00 - $0.00 - $0.00 - $497.22 - Current - TO AVOID A FINANCE CHARGE PAY BEFORE - /25/16 - Days - Days - Days - 1-30 - 31-61 - 62+ - Budget Billing Balance - Ref - Date - Description - Price - Balance - Due - Quantity/Unit - Charge - Paid - Disc - 2 - of - 2 - Page:','723.pdf',0),(724,'2016-10-22',50020,61.74,0.00,4,1,'Agfinity Inc','- Bill To: - steve winter - 9370 county road 70 - Windsor, CO 80550 - Transacon Date: - - /22/2016 4:46 PM Pacific Time - Pay Method: - ************2393 - Approval #: - 72929480 - Trace Number: - 6c317f1d-6f9f-4c09-bc5b-bd2ae7fa8b9b - Amount: - $61.74 - Single Payment - Payment Amount: - Total: - $61.74 - $61.74 - Thank you for your payment. - AGFINITY INC - 260 FACTORY ROAD - EATON, CO 80615 - Phone: 970-454-4000 - Fax: 970-454-2144 - Payment Receipt - AGFINITY ACCOUNT NUMBER : 0007939000 - 1 of 1 - Payment Receipt - - /22/2016 5:46 PM - 970-454-4000 - 260 Factory Road - Eaton, Colorado 80615 - Statement - Date: - 9/25/2016 - 9370 CTY RD 70 - WINDSOR CO 80550 - Customer: - 0007939000 - Balance Due: - $61.74 - Agfinity, Inc. - WINTER STEVE JACK - BEG BAL - 8/26/2016 - 197.84 - REFINED FUEL TANK RENT - - /25/2016 - FS0534 - 8/31/2016 - TANK RENT - REFINED FUEL - $60.00 - 60.00000 - EA - 1.0000 - Tank: *V - $0.00 - 0.00000 - EA - 0.0000 - SN: - 0274 - $0.00 - 0.00000 - EA - 0.0000 - STATE SALES TAX - $0.00 - 1.74000 - UNIT - 0.0000 - Sales Tax - $1.74 - Invoice Total - 61.74 - 0.00 - 0.00 - 0.00 - 259.58 - 09/25 FORTE - - /25/2016 - Z22892 - 9/25/2016 - FORTE PAYMENT - -$197.84 - 197.84000 - UNIT - -1.0000 - Invoice Total - -197.84 - 0.00 - 0.00 - 0.00 - 61.74 - Ref - Date - Description - Price - Balance - Due - Quantity/Unit - Charge - Paid - Disc - 1 - of - 2 - Page:','724.pdf',0),(725,'2016-10-25',0,47.15,0.00,6,2,'WCCR','2001 sport utility trailer 773FYH','725.pdf',1),(726,'2016-11-07',0,19092.17,0.00,12,1,'Pioneer PHI Financial','2016 $19,092.17 11/07/2016. This includes $295.77 interest\r\nNo 2016 seed corn used for 2015 taxes\r\n\r\nOur records indicate that the scheduled online payment (as shown below) toward your Deferred Payment Loan with PHI Financial Services, Inc. is being processed.\r\n \r\nTransaction Details:\r\n \r\nDP Loan Business Partner ID: 1010148145\r\nDP Loan Year: 2016\r\nDP Loan Business Partner: Steve Winter\r\nYour Bank Information: BANK OF COLORADO\r\n PO BOX 147\r\n FORT LUPTON, CO\r\nPayment Amount: $19,092.17\r\nPayment Date: 11/7/2016\r\nIf you have any questions, please call PHI Financial Services, Inc, at 1-800-248-4030 and press option 1. Please reference your DP Loan Business Partner ID 1010148145 in any communications regarding this transaction.\r\nFor additional information on your DP Loan, please visit the \'Invoice & Balance Info\' section of http://www.pioneer.com.','726.jpg',0),(727,'2016-11-09',0,0.00,488.00,3,1,'Jack Steve Winter','2nd cutting alfalfa\r\n\r\n403 Chanel Schvaneveldt $80 10/15\r\n1017 Circle TK Performance Horses LLC $408 11/7\r\n1628 Kemsley Ct\r\nWindsor co 80550','727.jpg',0),(728,'2016-11-10',0,235.33,0.00,1,1,'Case Credit','9/22/16 9/22/16 @STARTING BALANCE -239.65 USD -239.65 USD\r\n10/4/16 10/4/16 B G EQUIPMENT283173 GREEL 283.50 USD 283.50 USD 283.50 USD\r\n10/12/16 10/12/16 B G EQUIPMENT283446 GREEL 181.68 USD 181.68 USD 181.68 USD\r\n10/14/16 10/14/16 B G EQUIPMENT283519 GREEL 9.80 USD 9.80 USD 9.80 USD\r\n0/14/2016 BG Equipment $9.80 4 - 56 rake spring tooth supports $2.45 3 573.jpg\r\n \r\n 10/12/2016 BG Equipment $181.68 sickle sections for HS 64 windrower and shear bolts for new Holland BC5080 hay baler. 3 572.jpg\r\n \r\n 10/04/2016 BG Equipment $283.50 1 BCMD5W-198 BATTERY for the 225 Magnum\r\nmulti-docs\r\n\r\n\r\nThis is an automated message sent to you from 360Control. This message is provided for your information only and may not require any action. Please review the information below and use the link provided should you need to take any action: https://citi.360control.firstdata.com/dcal/LandingServlet?language=840&custom=CNH0000027 \r\n\r\nRequests created:\r\nRequest Type Embossed Name Card No. Details\r\n \r\nOnline Payment - Pay Now JACK E WINTER 1978 Payment request of 235.33USD received. Please note any payments submitted for an amount greater than your current balance will be adjusted to the current balance during processing. The payment amount submitted could also be adjusted if any payments, credits, or returns post to your account after the payment is submitted.\r\nPlease contact your company administrator should you have any queries.\r\nThe information in this message may be proprietary and/or confidential, and protected from disclosure. If the reader of this message is not the intended recipient, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any dissemination, distribution or copying of this communication is strictly prohibited. If you have received this communication in error, please notify First Data immediately by replying to this message and deleting it from your computer.','728.jpg',0),(729,'2016-11-14',0,13194.69,0.00,12,1,'JOHN DEERE Financial','Direct Pay : Payment Confirmation\r\nBank Account Paid From:\r\nBank Name Routing # Account #\r\nBANK OF COLORADO *****2448 ******2393\r\nAccounts Receiving Direct Pay:\r\nAccount # Effective Date Payment Amount\r\n12280-05908 11/14/2016 $13,194.69\r\nTotal of payments: $13,194.69\r\nYour payment has been completed successfully.\r\nThis amount will be pulled from your CHECKING account on the effective date shown above.\r\nThis transaction will be identified on your bank statement as \"JDF ONE TIME PAY\".\r\nYour confirmation number is: 1211560979889','729.pdf',0),(730,'2016-11-15',1852,1200.00,0.00,15,1,'caleb winter','OCT wages','730.jpg',0),(731,'2016-11-15',1853,1200.00,0.00,24,1,'Jarrod Winter','OCT wages','731.jpg',0),(732,'2016-11-18',0,0.00,42679.61,3,1,'West Plains','chk 5011799 \r\nmulti-docs','732.pdf',0),(733,'2016-10-14',0,0.00,83.38,22,1,'Agfinity','- 1970-454-4000 • 800-433-4688 • F 970-454-2144 • - 2A0 - F\'frr, Pr=1 - r1n - Qfl1 - Agf in Ity - END LESS - OPPORTUNITY - October 14, 2016 - JACK WINTER - 9370 CTY RD 70 - WINDSOR, CO - 80550 - RE: Colorado State Fuel Tax Refund - Agfinity has filed your Colorado State Fuel Tax Refund Claim, on your behalf, through - the fourth quarter of 2015. Below are the total gallons claimed and the amount of the - refund you can expect to receive. - Gasoline Total - = - 758 - Clear Diesel Total - = - 0 - Amount of Refund = - $83.38 - We will be filing these claims quarterly. Please bring your next quarter\'s signed form to - the - Corporate Office, - or it can be mailed to PO Box 338, Eaton, CO, 80615. Please - remember, we can only file for 12 months prior, so it\'s important that you send the signed - claim to us as soon as possible. If you have any questions please call Agfinity\'s Customer - Service Department at 970-454-4051 or 970-454-4059. - As always, it\'s a pleasure to serve you. - Customer Service Department - Agfinity Inc. - Departmental Use On] - DR - 7118 - (08/26/15) - FILE - COPY - COLORADO DEPARTMENT OF REVENUE - Denver CO - 80261-0009 - (303) 205-8205 - 1111111 - 14711 - IIIllhIIIIlHIIIII1 - 8V21 - IIiIIIl - 9998 - H - Fuel Tax Refund Claim - Audit Date - Time Limit Date - No. of Invoices - Earliest Date - 04/01/2016 - Latest Date - 06/30/2016 - 7118-660 - Last Name or Business Name - JACK E WINTER - First Name - Middle Initial - Street Address - City - State - Zip - Colorado Permit/Account Number - 01631017 - Refund Period - 06/30/2016 - FEIN - 521-52-5671 - SSN - - - Whole Gallons Only - ;. - No - Decimals - A - Gasoline - B - Gasohol - C - Special Fuel - (Diesel Etc.) - D - Aviation - Gas - E - Aviation - Fuel - F - Compressed - Natural Gas - G - Liquefied - Natural Gas - H - LPG - • - 1. Total number of gallons - of qualifying fuel - purchased in Colorado. - See General Information I - on reverse side. - \'7I2 - 2. - Approved refund - percentage decimal. - 0.5000 - 0.0000 - 0.9000 - 0.0000 - 00000 - 0.9000 - 0.9000 - 0.9000 - 3. - Net number of gallons - of fuel purchased in - Colorado for which refund - Is being claimed. (Line 1 - multiplied by line - 2, - for - every fuel type) - 3 - - - 79 - 4. - Colorado Fuel Excise - Tax Rate per gallon. - Line 3 - multiplied by - $0.2200 - Line 3 - multiplied by - $02200 - Line 3 - multiplied by - $0.2050 - Line 3 - multiplied by - $0.0600 - Line 3 - multiplied by - $0.0400 - Line 3 - multiplied by - $0.0900 - Line 3 - multiplied by - $0.0700 - Line 3 - multiplied by - $00700 - 5. - Amount of Refund - Claim (muliply line 3 by - Tax Rate line 4) - 4 - B3 38 - Total amount of refund claim. - (Add together lines 5A thru 5H) - se\'338 - I certify and declare that this application - is - true and correct and that it is made under the penalties of perjury in the - second degree. - Name of Claimant, Corporation or Partnership -','733.pdf',0),(734,'2016-11-20',50021,639.89,0.00,4,1,'Agfinity Inc','- Bill To: - steve winter - 9370 county road 70 - Windsor, CO 80550 - Transacon Date: - 11/20/2016 4:48 PM Pacific Time - Pay Method: - ************2393 - Approval #: - 76754475 - Trace Number: - 80ed552b-b027-4028-897d- - 11d909f218be - Amount: - $639.89 - Single Payment - Payment Amount: - Total: - $639.89 - $639.89 - Thank you for your payment. - AGFINITY INC - 260 FACTORY ROAD - EATON, CO 80615 - Phone: 970-454-4000 - Fax: 970-454-2144 - Payment Receipt - AGFINITY ACCOUNT NUMBER : 0007923005 - 1 of 1 - Payment Receipt - 11/20/2016 5:49 PM - 970-454-4000 - 260 Factory Road - Eaton, Colorado 80615 - Statement - Date: - 10/25/2016 - 9370 CTY RD 70 - WINDSOR CO 80550 - Customer: - 0007923005 - Balance Due: - $639.89 - Agfinity, Inc. - WINTER JACK E - BEG BAL - 9/26/2016 - 497.22 - INVOICE #M17368 - 11/25/2016 - M17368 - 9/27/2016 - FLAT REPAIRS // - $30.00 - 15.00000 - EA - 2.0000 - 14/15 - 75/85/95R TUBE RAD TR13 - $22.00 - 22.00000 - EA - 1.0000 - Sales Tax - $1.54 - Invoice Total - 53.54 - 0.00 - 0.00 - 0.00 - 550.76 - DYED #1 DIESEL - 11/25/2016 - O78879 - 10/20/2016 - #1 RED OFF ROAD - ULSD - $362.40 - 2.41600 - GAL - 150.0000 - Tank: S1 T2 - $0.00 - 0.00000 - EA - 0.0000 - SN: AB1014 - $0.00 - 0.00000 - EA - 0.0000 - #2 DYED OFF ROAD - ULSD - $223.95 - 2.06600 - GAL - 108.4000 - Tank: S1 T2 - $0.00 - 0.00000 - EA - 0.0000 - SN: AB1014 - $0.00 - 0.00000 - EA - 0.0000 - Ref - Date - Description - Price - Balance - Due - Quantity/Unit - Charge - Paid - Disc - 1 - of - 2 - Page:','734.pdf',0),(735,'2016-11-23',0,0.00,1338.00,3,1,'SJW','1019 Circle T K Performance Horses $840 11/18\r\n3240 Gerardo Herrera El Vaquero Western Wear 307 North Sheridan Boulevard Lakewood Colorado 80226 $435 11/13\r\n2998 Roland Strobel $63 11/21\r\n\r\nAlfalfa payments only','735.jpg',0),(736,'2016-11-27',1854,1450.00,0.00,9,1,'Robert Hettinger','Water rent 29 day @ $50.surplus water year.','736.jpg',0),(737,'2016-11-27',0,0.00,300.00,3,1,'SJW','10427 2nd cut 60 bales@$5 11/26\r\nRichard Charles 36917 Weld County Road 15 phone 686-1084 Windsor Colorado 80550','737.jpg',0),(738,'2016-12-05',0,0.00,288.00,3,1,'SJW','3001 Roland Strobel $288 11/27\r\n96 bottom bales at $3 a bale','738.jpg',0),(739,'2016-12-05',1855,3391.40,0.00,13,1,'Steve Winter','11/26/2016 Lowes $55.32 \r\n46789 terminal kit with tools 25 count $7.76\r\n597655 electric ballast 4 Lamp for Jarrod kitchen light $29.98\r\n540474 orange wire nuts 250 count $13.97\r\n 4 587.jpg \r\n\r\n 11/10/2016 Home Depo $1.05 3/4 in poly insert plug 4 585.jpg \r\n\r\n 10/27/2016 Home Depo $36.76 \r\n$11.63 1/2\"X36\" GAL NIPPLE\r\n$1.131\" POLY INSRT PLUg\r\n$8.57 CLAMP 3/4\"X1-3/4\" 10PK\r\n$2.94 HORIZ TWO OUTLET DUPLEX COVER\r\n$3.59 BOX 1-GANG 3 HOLE 1/2\" SILVER\r\n$6.49 20A WHT DUPLEX OUTLET\r\n 4 \r\n \r\n\r\n 10/21/2016 Bomgaars $95.88 900 LB 2 Wheel dolly SACK HAND TRUCK 4 574.jpg \r\n\r\n 10/12/2016 Lowes $35.23 7792 gloss white Rust-Oleum professional protective paint $26.88. 2 3M abrasive sponges $4.97 4 571.jpg \r\n\r\n 10/01/2016 Tractor Supply $55.31 new pulling 1/2 inch cable $1.39 ft.\r\ncable clamps $2.49 apiece 4 570.jpg \r\n\r\n 09/30/2016 Arapahoe RENTAL $61.08 Cement saw hand held 14 in 4 \r\n \r\n\r\n 09/26/2016 G&M Equipment $662.31 knotter parts for 4655 baler 4 \r\n \r\n\r\n 09/23/2016 Bomgaars $36.81 \r\nLYNCH PIN $2.69\r\n2- UTILITY CLEVIS $9.79+$9.79\r\nHITCH PIN 1/2IN $3.99\r\nHITCH PIN 5/8IN $8.29\r\n 4 560.jpg \r\n\r\n 09/12/2016 Pikes Auto Care $19.66 flat tires on jarrod pickup only\r\nmulti-docs 4 \r\n \r\n\r\n 08/16/2016 Smith & Co $293.74 New alternator for Delco 20si 24 volt 45 amp for the 515 B loader 4 584.jpg \r\n\r\n 08/01/2016 Pikes Auto Care $32.19 flat tires on jarrod pickup and Honda ATV 4 554.jpg \r\n\r\n 07/13/2016 Bomgaars $192.25 \r\n1/2 mile electric fence $67\r\n4 pk round post insulators $24\r\ndrip oil $18.99\r\n50 electric fence posts $70\r\n 4 552.jpg \r\n\r\n 07/05/2016 Lowes $127.34 4 FT freeze-less yard hydrant 4 553.jpg \r\n\r\n 06/16/2016 Murdochs $13.00 \r\n3 - BALL VALVE SCHEDULE 40 PVC 3/4in $10.47\r\n1 - MALE PIPE TAPER by hose barb $.69\r\n1 - Reducer Bearing $.99\r\n 4 551.jpg \r\n\r\n 06/16/2016 Murdochs $2.54 3 - 3/4 in both male ends 4 546.jpg \r\n\r\n 06/16/2016 Fairbanks Central $95.52 parts to hook up nitrogen tanks to the different things 4 \r\n \r\n\r\n 06/16/2016 DXP Super Center $50.48 \r\nDitcher white bar\r\nWheel axle dimensions 3/4, 1 1/4, 1 5/8 seal\r\nBearing #\'s lM67048 comma LM67010 LM11910, LM11949, seal oil 47301 1.625 X 2.502 X .312\r\n 4 \r\n \r\n\r\n 06/02/2016 Crop Production Services $38.50 1 - 1000017333 - weevil-cide tabs flask $38.5 EPA #70506-13 4 \r\n \r\n\r\n 05/26/2016 Pikes Auto Care $19.62 2014 ford pickup 4 \r\n \r\n\r\n 05/18/2016 Ace Hardware $2.75 Connector electrical three-quarter inch and connector 3/8 inch electrical. 4 \r\n \r\n\r\n 05/13/2016 Rexell $24.33 L16-20P male plug, 10 ft 10guage cord for chem pump 4 \r\n \r\n\r\n 05/12/2016 Fairbank Cental $144.05 Replace T-valve, bypass, fittings, and some hose on sprayer 4 \r\n \r\n\r\n 05/11/2016 Tubes N Hoses $74.05 Hydraulic hose for the wings on the Triple K. Requires metric fittings. 4 \r\n \r\n\r\n 05/11/2016 Lowes $57.70 Lawn irrigation supplies 4 \r\n \r\n\r\n 05/06/2016 Wccr $44.44 HMD trailer HY0969 4 \r\n \r\n\r\n 05/02/2016 Pikes Auto Care $89.11 New tire for the 2001 sport utility trailer the other one fell apart 4 \r\n \r\n\r\n 04/11/2016 Home Depot $16.71 3 inch by 10 foot ABS d-wv PE pipe 4 586.jpg \r\n\r\n 03/31/2016 Pikes Autocare $12.67 Fixed right Tire on 25 foot 415 mulcher. 4 \r\n \r\n\r\n 03/29/2016 Dbe Manufacturing And Sup $338.78 \r\n1 15 inch 10 foot culvert $117.8\r\n1 18 inch 10 foot culvert $142.5\r\n1 15 inch band $25.47\r\n1 18 inch band $30.82\r\n 4 \r\n \r\n\r\n 03/28/2016 Home Depot $67.50 \r\nBehr exterior white paint $29.7 DeWalt 30 foot tape $19.97 measure\r\n3 - 2 x 4/8 foot studs\r\n3 - corner braces $5.34\r\n 4 \r\n \r\n\r\n 03/21/2016 Home Depot $164.57 \r\n2 plywood $56.94\r\n5 corner braces $8.9\r\n2 1x6x12 board $24.76\r\n2 chain tightener $39.6\r\n1 white exterior primer paint $20.98\r\n 4 \r\n \r\n\r\n 03/15/2016 Home Depot $88.01 \r\n876504000224 1X6X10 NO.2 9.12 1X6-10FT BOARD\r\n1X6-10FT COMMON BOARD\r\n1/2 RTD SHTG 15/32 4X8 RTD PLYWOOD (4-PLY) 2@16.45 32.90\r\n3/8 RTD SHTG 15.13 11/32 OR 3/8 4X8 RTD ATHING-DF\r\n 4 \r\n \r\n\r\n 03/11/2016 Pikes Autocare $17.01 replaced right bucket Tire on 10 foot leveler 4 521.jpg \r\n\r\n 03/09/2016 Dxp $82.50 3 - HILIUSA W209PPB2 bearings for 415 mulcher\r\ninvoice under DBE 3/29 4 520.jpg \r\n\r\n 02/26/2016 Pikes Autocare $10.07 166 plow tire. dirt under bead 4 \r\n \r\n\r\n 02/24/2016 Pikes Autocare $12.14 blackjack tire repair for the Gator rear wheel 4 517.jpg \r\n\r\n 02/22/2016 Arapahoe Rental $199.06 3 inch pump to drain lake 4 \r\n \r\n\r\n 02/12/2016 Ace Hardware $21.36 50 feet of white nylon rope 3/8 inches 4','739.jpg',0),(740,'2016-12-05',0,1062.58,0.00,1,1,'Case Credit','11/10/2016 BG Equipment $52.90 176227C1-198 small point 1440 combine\r\n176237C1-198 point 1440 combine 3 582.jpg\r\n \r\n\r\n11/10/2016 BG Equipment $173.93 \r\n84408141-198 Filter-def $170.28\r\nG60702-0004-DTI Plug $3.65\r\nfor 225 magnum\r\nmulti-docs\r\n 3 \r\n \r\n\r\n11/04/2016 BG Equipment $577.61 spindle for 1440 combine. broken wheel 3 588.jpg\r\n \r\n11/03/2016 BG Equipment $227.70 196747C1-198 Hydraulic tube (runs auger pump) 1440 combine 3 579.jpg\r\n \r\n10/31/2016 BG Equipment $30.44 Points and bolts for 963 corn head. 3 577.jpg','740.pdf',0),(741,'2016-12-06',0,0.00,370.00,3,1,'Roland Strobal','3005 Roland Strobel $370 12/5\r\n40 bottom bales at $3 a bale\r\n50 Alfalfa Bales at $5 a bale','741.jpg',0),(742,'2016-11-21',0,13725.14,0.00,26,1,'Dekalb Seeds','purchase of 2017 corn seed','742.pdf',0),(743,'2016-10-19',0,20520.19,0.00,26,1,'Pioneer Seeds','purchase of 2017 corn seed','743.pdf',0),(744,'2016-12-08',1856,1200.00,0.00,15,1,'caleb winter','November wages','744.jpg',0),(745,'2016-12-08',1857,1200.00,0.00,24,1,'Jarrod Winter','November wages','745.jpg',0),(746,'2016-12-08',1858,268.93,0.00,1,1,'Napa','11/04/2016 - NAPA - $205.13 - ETX14 AGM PSB BATTERY 2 @ $95.99 for Honda big red.\r\n\r\n11/03/2016 - NAPA - $69.29 - 70606 hydraulic hose $10.73 - H - 1704 MULTI - DUTY HOSE $7.13 - 85 - 405 HYDRUALIC OIL 5 gal $46.99 - Hydraulic hose repairs 1440\r\n\r\n10/31/2016 - NAPA - $36.26 - 70606 hose - G25170 - 0606 fitting - Hydraulic hose repairs 1440 combine by auger belt\r\n\r\n10/25/2016 - NAPA - $2.45 - 728303 battery cable terminal for 2007 Tundra','746.jpg',0),(747,'2016-12-10',1859,7500.00,0.00,24,1,'Jarrod Winter','Bonus 2016','747.jpg',0),(748,'2016-12-10',1860,7500.00,0.00,15,1,'Caleb Winter','Bonus 2016','748.jpg',0),(749,'2016-12-30',0,582.90,0.00,21,1,'AgDirect','2016 interest paid for the 166 six bottom plow\r\nPrincipal $7716.39 balance $7981.75\r\nAccount number 220369-00000151-001 PLOW','749.pdf',0),(750,'2016-12-30',0,8299.29,0.00,11,1,'AgDirect','principal plus interest payment on the international 16364\r\n\r\nAccount Status - Active - Current Due Date - 1/1/2017\r\nAccount Date - 12/19/2014 - Current Due Total - $8,299.29\r\nLast Renewal Date - 12/19/2014 - Current Principal - $7,716.39\r\nMaturity Date - 1/1/2018 - Current Interest - $582.90\r\nPrincipal Balance - $15,698.14 - Current Late Fees - $0.00\r\nAvailable Commitment - $0.00 - Current Other Fees - $0.00\r\nCommitment Type - None - Next Due Date - 1/1/2018\r\nAccrued Interest - $561.93 - Next Due Total - $8,570.65\r\nFees - $0.00 - Next Due Principal - $7,981.75\r\nLate Charges - $0.00 - Next Due Interest - $588.90\r\nPrepayment Restricted - No - Next Due Late Fees - $0.00\r\nInterest Rate - 3.700 % - Next Due Other Fees - $0.00\r\nRate Type - Fixed - Past Due Date - \r\nPer Diem - $1.61 - Past Due Total - $0.00\r\nRate Expiration Date - 1/1/2018 - Past Due Principal - $0.00\r\nInterest Paid YTD - $0.00 - Past Due Interest - $0.00\r\nInterest Paid Last Year - $897.43 - Past Due Late Fees - $0.00\r\nInterest Reported to IRS Last Year - $0.00 - Past Due Other Fees - $0.00','750.jpg',0),(751,'2016-12-14',0,0.00,280.00,3,1,'Roland Strobal','256 Jacob j simmons $230 12/8\r\n670 Riata Rd\r\nTularosa, NM 88352-9619\r\n\r\n4704 $50 12/5\r\nBrad Tanner\r\n7237 County Road 76 Windsor Colorado 80550\r\nPhone: 970-686-9118','751.jpg',0),(752,'2016-12-15',0,0.00,300.00,3,1,'Marvin Thomas','8118 $300 50 bales of 3rd cut alfalfa.','752.jpg',0),(753,'2016-12-18',50022,2402.92,0.00,4,1,'Agfinity Inc','- Bill To: - steve winter - 9370 county road 70 - Windsor, CO 80550 - Transacon Date: - 12/18/2016 7:35 PM Pacific Time - Pay Method: - ************2393 - Approval #: - 80130381 - Trace Number: - 791bbcc1-9eda-4884-a72d- - 827d459601b8 - Amount: - $2,402.92 - Single Payment - Payment Amount: - Total: - $2,402.92 - $2,402.92 - Thank you for your payment. - AGFINITY INC - 260 FACTORY ROAD - EATON, CO 80615 - Phone: 970-454-4000 - Fax: 970-454-2144 - Payment Receipt - AGFINITY ACCOUNT NUMBER : 0007923005 - 1 of 1 - Payment Receipt - 12/18/2016 8:35 PM - 970-454-4000 - 260 Factory Road - Eaton, Colorado 80615 - Statement - Date: - 11/25/2016 - 9370 CTY RD 70 - WINDSOR CO 80550 - Customer: - 0007923005 - Balance Due: - $2,402.92 - Agfinity, Inc. - WINTER JACK E - BEG BAL - 10/26/2016 - 639.89 - 12/25/2016 - Z25997 - 11/21/2016 - FORTE PYMT 11/20/16 - -$639.89 - 639.89000 - UNIT - -1.0000 - Invoice Total - -639.89 - 0.00 - 0.00 - 0.00 - 0.00 - DYED #1 DIESEL - 12/25/2016 - O79354 - 11/23/2016 - #1 RED OFF ROAD - ULSD - $561.95 - 2.24600 - GAL - 250.2000 - Tank: S1 T2 - $0.00 - 0.00000 - EA - 0.0000 - SN: AB1014 - $0.00 - 0.00000 - EA - 0.0000 - #2 DYED OFF ROAD - ULSD - $992.18 - 1.89600 - GAL - 523.3000 - Tank: S2 T4 - $0.00 - 0.00000 - EA - 0.0000 - SN: AB1054 - $0.00 - 0.00000 - EA - 0.0000 - MID-GRADE UNLEAD GASOHOL - $848.79 - 2.30900 - GAL - 367.6000 - Tank: S2 T1 - $0.00 - 0.00000 - EA - 0.0000 - Ref - Date - Description - Price - Balance - Due - Quantity/Unit - Charge - Paid - Disc - 1 - of - 2 - Page: -','753.pdf',0),(754,'2016-12-21',0,0.00,650.00,3,1,'Circle T K Performance Ho','1019 Circle T K Performance Horses $650 12/19\r\n\r\nAlfalfa payments only','754.jpg',0),(755,'2016-11-02',0,0.00,59070.34,3,1,'West Plains','11/02/2016 - - Deposit - - - - $32,605.93 -\r\n- 11/01/2016 - - Deposit - - - - $26,464.41 -','755.jpg',0),(756,'2016-12-31',0,574.55,0.00,21,1,'John Deere Financial','2016 interest paid for the Dekalb corn seed via 2017 invoice.\r\n\r\n - Page 1 of 3 - For customer inquiries contact us at: - 1 - 800 - 356 - 9033 - or visit us online: - MyJDFAccount.com - MULTI - USE ACCOUNT NUMBER 12280 - 05908 - STEVE WINTER - 9370 CR 70 - WINDSOR, CO 80550 - PHONE: 970 - 686 - 2802 - SUMMARY OF ACCOUNT ACTIVITY - Begin Date - Closing Date - Statement Period - 11/28/16 - 12/27/16 - Days in Billing Cycle - 30 - Previous Balance - 13,725.14 - + Purchases/Debits - 0.00 - + Fees Charged - 0.00 - + Interest Charged - 0.00 - Payments - 0.00 - Credits - 0.00 - New Balance - 13,725.14 - AGRICULTURAL PREFERRED - Regular Limit - 20,000 - Regular Available Limit* - 20,000 - Special Terms Limit - 100,000 - Special Terms Available Limit* - 86,275 - Total Limit - 120,000 - Total Available Limit* - 106,275 - *Outstanding authorizations, other pending transactions, and account status - may reduce your effective available credit limit. - Balance Type: - Minimum - Payment Due: - To Avoid Additional - Interest, Pay: - New - Balance: - Special Terms - 0.00 - 0.00 - 13,725.14 - Payment Due Date: 01/16/17 - BALANCE SUMMARY - Balances may include multiple transactions. - INTEREST CHARGE CALCULATION - Your Annual Percentage Rate (APR) is the annual interest rate on your account. - Open - Date - Program - Description - / Type of Balance - Interest - Begin - Date - Payment - Due in Full - Date - Annual - Percentage - Rate (APR) - Daily - Periodic - Rate - Balance - Subject to - Interest Rate - Interest - Charge - New - Balance - SPECIAL TERMS BALANCES - 11/21/16 - MONSANTO FLEX+ FIXED 0% - 12/14/17 - 11/16/17 - 0.00% - 0.0000000 - 13,725.14 - APR DUE IN FULL - NOVEMBER 2017 - NEW - BALANCE - (v) = Variable Rate - 13,725.14 - 2016 TOTALS YEAR - TO - DATE - TOTAL FEES CHARGED IN 2016 - 0.00 - TOTAL INTEREST CHARGED IN 2016 - 574.55 -','756.pdf',0),(757,'2017-01-06',0,0.00,400.00,3,1,'Covenant Farms','Tranfered via PayPal\r\n2nd payment for 2nd cut young seeding at Severance farm\r\n\r\nWithdraw Funds to Bank Account (Unique Transaction ID # 04R44651S7731722W)\r\n \r\nTotal amount: \r\n -$400.00 USD\r\nFee amount: \r\n $0.00 USD\r\nNet amount: \r\n -$400.00 USD\r\n\r\nPayment Received (Unique Transaction ID # 44G62617E0763672J)\r\n\r\nBusiness Name: \r\n Covenant Farms Ltd. (The sender of this payment is Verified)\r\nBuyer email: \r\n tami@covenantfarms.net\r\nPayment sent to:\r\n \r\n paypal@softwarewebdesign.com\r\n\r\nBusiness Contact Information\r\n \r\nCustomer Service URL: http://www.covenantfarms.net\r\n\r\nAmount received: \r\n $450.00 USD\r\nFee amount: \r\n -$13.35 USD\r\nNet amount: \r\n $436.65 USD\r\n\r\n\r\n Issue a refund Help\r\n \r\n You have up to 180 days to refund the payment.\r\n\r\nDate: \r\n Dec 29, 2016\r\nTime: \r\n 07:08:21 PST\r\nStatus: \r\n Completed\r\n\r\nSubject: \r\n \r\nCovenant Farms Ltd. has just sent you $450.00 USD with PayPal\r\nNote: \r\n \r\nFor remaining estimated 90 bales 2nd cutting alfalfa\r\nPayment type: \r\n Instant\r\n\r\n\r\nDate: \r\n Jan 5, 2017\r\nTime: \r\n 13:37:34 PST\r\nStatus: \r\n Pending\r\n\r\n You made a request to transfer money from your PayPal account to your bank account. The transfer will complete in 3-4 days.\r\n\r\nSubject: \r\n \r\nBank Account\r\nTransfer to: \r\n BANK OF COLORADO Checking (Unconfirmed) x-2393','757.jpg',0),(758,'2017-01-06',0,560.10,0.00,4,5,'Agfinity Inc','- Invoice #O79428 - REFINED FUEL DELIVERY - Nov 30, 2016 - Paid - AGRIS Energy Invoices - Ship to - WINTER JACK E -- 9370 CTY RD 70 -- WINDSOR, - CO - 80550 - Bill to - WINTER JACK E -- 9370 CTY RD 70 -- WINDSOR - CO - 80550 - Invoice Amount - 566.10 - USD - Entered Nov 30, 2016 - Discount Amount - 0.00 - USD - Discount Date - - Balance Due - 0.00 - USD - Due Jan 25, 2017 - Invoice Description - DYED #1 DIESEL - Shipment Date - Nov 30, 2016 - 6 Invoice Items -- Item Description - Quantity - Price - Subtotal -- #1 RED OFF ROAD - ULSD - 100.1 - GALLONS - 2.246 - USD - 224.82 - USD -- Tank: S1 T2 - 0 - EACH - 0.00 - USD - 0.00 - USD -- SN: AB1014 - 0 - EACH - 0.00 - USD - 0.00 - USD -- #2 DYED OFF ROAD - ULSD - 180 - GALLONS - 1.896 - USD - 341.28 - USD -- Tank: S1 T2 - 0 - EACH - 0.00 - USD - 0.00 - USD -- SN: AB1014 - 0 - EACH - 0.00 - USD - 0.00 - USD - Invoice Details - Subtotal - 566.10- Discount - 0.00- Tax Subtotal - 0.00 - Invoice Total - 566.10- Terms - 30 DAYS- Applied - 566.10- Payment on - Dec 28, 2016 - - Balance Due - 0.00 USD- Miscellaneous - SALESMAN/DRIVER - TIM CARTER- CUSTOMER TYPE - AG PRODUCER- POWER UNIT # - FUEL SMART CUSTOMER- Shipped by -- Shipping Agent: -- USER FIELD #1 -- B.O.L. -- Remarks -','758.pdf',0),(770,'2017-02-04',1865,116.61,0.00,1,1,'Napa','01/19/2017 NAPA $118.83 7540R BATTERY 2009 MUSTANG','770.jpg',0),(771,'2016-12-31',0,302.80,0.00,21,1,'Pioneer PHI Financial','Interest paid on Seed corn during the year 2016.\r\nTotal principle $18,789.37','771.jpg',0),(759,'2016-12-31',0,0.00,40.48,28,1,'Agfinity Inc','Agf#iity \r\nD LESS \r\nOPPORTUNITY \r\nJanuary 11, 2017 \r\nWINTER JACK E \r\n9370 CTYRD7O \r\nWINDSOR, CO 80550 \r\nRE: Colorado State Fuel Tax Refund \r\nAglarid has filed your Colorado State Fuel Tax Refund Claim, on your behalf, for the \r\nfourth quarter of 2016. Below are the total gallons claimed and the amount of the refund \r\nyou can expect to receive. \r\nGasoline Total \r\n= 368 \r\nClear Diesel Total = 0 \r\nAmount of Refund = $ 40.48 \r\nWe will be filing these claims quarterly. Please bring your next quarter\'s signed foiiii to \r\nthe \r\nCorporate Office, \r\n or it can be mailed with the enclosed envelope to P0 Box 338, \r\nEaton, CO, 80615. Please remember, we can only file for 12 months prior, so it\'s \r\nimportant that you send the signed claim to us as soon as possible. If you have any \r\nquestions please call Agland\'s Customer Service Department at \r\n970-454-4000. \r\nAs always, it\'s a pleasure to serve you. \r\nCustomer Service Department \r\nAgland Inc. \r\n- \r\nT 970-454-4000 \r\n800-433-4688 • F 970-454-2144 • 260 Factory Road Etnn (\'.1) \r\nRfl1c \r\nAIAflA, \r\nDepartmental Use Only \r\nDR 7118 \r\n(08/26/15) \r\nan \r\nCOLORADO DEPARTMENT \r\nOF \r\nREVENUE \r\nDenver Co \r\n80261-0009 \r\nFILE \r\n(303) \r\n205-8205 \r\nCUr \r\nY \r\nIIIk \r\nIlII \r\n147118V219998 \r\nliii \r\n1l1lL11iI11l \r\nFuel Tax Refund Claim \r\nAudit Date \r\nTime Limit Date \r\nNo. of Invoices \r\nEarliest Date \r\n10/01/2016 \r\nLatest Date \r\n12/31/2016 \r\n7118-660 \r\nLast Name or Business Name \r\nJACK E WNTER \r\nFirst Name \r\nMiddle Initial \r\nStreet Address \r\nCity \r\nState \r\nZip \r\nColorado Permit/Account Number \r\n01631017 \r\nRefund Period \r\n12/31/2016 \r\nFEIN \r\n521-52-8671 \r\nSSN \r\nWhole Gallons Only \r\n- \r\nNo Decimals \r\n- \r\nA \r\nGasoline \r\nB \r\nGasohol \r\nC \r\nSpecial Fuel \r\n(Diesel, Etc.) \r\nB \r\nAviation \r\nGas \r\nE \r\nAviation \r\nFuel \r\nF \r\nCompressed \r\nNatural Gas \r\nG \r\nLiquefied \r\nNatural Gas \r\nLPG \r\n• \r\n1. Total number of gallons \r\nof qualifying fuel \r\npurchased in Colorado. \r\nSee General Information I \r\non reverse side. \r\n3(09 \r\n2. \r\nApproved refund \r\npercentage decimal. \r\n0.5000 \r\n0.0000 \r\n0.9000 \r\n0.0000 \r\n0.0000 \r\n0.9000 \r\n0.9000 \r\n0.9000 \r\n3. \r\nNet number of gallons \r\nof fuel purchased in \r\nColorado for which refund \r\nis being claimed. (Line I \r\nmultiplied by line 2, for \r\nevery fuel type) \r\n- \r\n4. \r\nColorado Fuel Excise \r\nTax Rate per gallon. \r\nLine 3 \r\nmultiplied by \r\n$02200 \r\nLine 3 \r\nmultiplied by \r\n$02200 \r\nLine 3 \r\nmultiplied by \r\n$0.2050 \r\nLine 3 \r\nmultiplied by \r\n$0.0600 \r\nLine 3 \r\nmultiplied by \r\n$0.0400 \r\nLine 3 \r\nmultiplied by \r\n$00900 \r\nLine 3 \r\nmultiplied by \r\n$0.0700 \r\nLine 3 \r\nmultiplied by \r\n$00700 \r\n5.AmountofRefund \r\nClaim (muliply line 3 by \r\nTax Rate line 4) \r\n47 \r\n\" \r\nTotal amount of refund claim. (Add together lines SA thru 51-11) \r\n$ \r\n4-o4g \r\nI certify and declare that this application is true and correct and that it is made under the penalties of perjury in the \r\nsecond degree. \r\nName of Claimant, Corporation or Partnership \r\n;tG/ \r\n4 \r\nSig ature of Claimant \r\n\'\\ \r\nSig a \r\nre of V\'jltness \r\nDa \r\n1 \r\nTelephone Number \r\no) \r\n3 \r\nI','759.pdf',0),(760,'2017-01-18',1862,1200.00,0.00,24,1,'Jarrod Winter','December wage','760.jpg',0),(761,'2017-01-18',1861,1200.00,0.00,15,1,'caleb winter','December wages','761.jpg',0),(762,'2017-01-18',0,0.00,1326.00,3,1,'Circle T K Performance Ho','1028 Circle T K Performance Horses $676 1/3\r\n\r\n1255 $650 1/17 \r\nBulldog Landscaping Incorporated P.O. box 247 Windsor Colorado 80550 970-397-1774\r\n\r\nAlfalfa payments only','762.jpg',0),(763,'2017-01-20',0,0.00,1444.00,3,1,'Circle T K Performance Ho','1031 Circle T K Performance Horses $676 1/19\r\n1628 Kelmsley Street, Windsor\r\n\r\n3016 Roland Strobal $768 1/19 \r\n2225 64th Avenue, greeley 80634 (970) 330-8004\r\n\r\nAlfalfa payments only','763.jpg',0),(764,'2017-01-20',0,0.00,38555.75,3,1,'West Plains','5012177 $18957.31 1/18 6000bu $3.16\r\n5012207 $19598.44 1/19 6193bu $3.16','764.pdf',0),(765,'2017-01-25',0,0.00,1220.00,3,1,'Nolan D Stone','4420 3rd cut alfalfa\r\n970-454-0359 \r\n36750 coal Bank Road\r\nEaton Colorado 80615','765.jpg',0),(766,'2017-01-26',0,0.00,91.94,3,1,'Covenant Farms','2nd cut alfalfa\r\n\r\nWithdraw Funds to Bank Account (Unique Transaction ID # 26C126115N819125R) \r\nTotal amount: -$91.94 USD\r\nFee amount: $0.00 USD\r\nNet amount-$91.94 USD\r\nDateJan 26, 2017\r\nTime20:23:35 PST\r\nStatusPendingYou made a request to transfer money from your PayPal account to your bank account. The transfer will complete in 3-4 days.\r\nTransfer toBANK OF COLORADO Checking (Unconfirmed) x-2393','766.jpg',0),(767,'2017-02-03',1863,1200.00,0.00,15,1,'caleb winter','January wages','767.jpg',0),(768,'2017-02-03',1864,1200.00,0.00,24,1,'Jarrod Winter','January wage','768.jpg',0),(769,'2017-02-04',50025,271.66,0.00,4,5,'Agfinity Inc','- 970-454-4000 - 260 Factory Road - Eaton, Colorado 80615 - Statement - Date: - 1/25/2017 - 9370 CTY RD 70 - WINDSOR CO 80550 - Customer: - 0007923005 - Balance Due: - -$4,162.24 - NO PAYMENT DUE - Agfinity, Inc. - WINTER JACK E - BEG BAL - 12/26/2016 - 566.10 - 2/25/2017 - Z27632 - 12/28/2016 - FORTE PAYMENT 12/27/16 - -$5,000.00 - 5,000.00000 - UNIT - -1.0000 - Invoice Total - -5,000.00 - 0.00 - 0.00 - 0.00 - -4,433.90 - INVOICE #LT8340\r\n\r\n2/25/2017 - LT8340 - 1/11/2017 - DIESEL EXHAUST FLUID-1/2.5 - $264.00 - 11.00000 - GAL - 24.0000 - Sales Tax - $7.66 - Invoice Total - 271.66 - 0.00 - 0.00 - 0.00 - -4,162.24\r\n\r\nSummary By Category - Amount - Quantity - UOM - Tax - Total Amount - FORTE PAYMENT - -$5,000.00 - -1.0000 - UNIT - $0.00 - -$5,000.00 - CLEAR DIESEL FUELS - $264.00 - 24.0000 - GAL - $7.66 - $271.66 - Ref - Date - Description - Price - Balance - Due - Quantity/Unit - Charge - Paid - Disc - 1 - of - 2 - Page: - Ref - Date - Description - Price - Balance - Due - Quantity/Unit - Charge - Paid - Disc - SALES TAX #3 - $7.66 - Balance Due Beginning: - plus Charges: - less Payments: - Balance Due: - Prepaid - $0.00 - -$4,162.24 - -$4,728.34 - $0.00 - $566.10 - $0.00 - $0.00 - $0.00 - -$4,162.24 - Current - TO AVOID A FINANCE CHARGE PAY BEFORE 02/25/17 - Days - Days - Days - 1-30 - 31-60 - 61+ - NO PAYMENT DUE - Budget Billing Balance - 2 - of - 2 - Page: -','769.pdf',0),(772,'2017-02-08',0,0.00,945.00,3,1,'Circle T K Performance Ho','1034 Circle T K Performance Horses 2/7/17\r\n1628 Kelmsley Street, Windsor\r\n\r\nAlfalfa payments only','772.jpg',0),(773,'2017-02-14',0,54.22,0.00,1,1,'Case Credit','
1/13/2017 BG Equipment $18.11 186597C1 - 198
1 bushing for the 1440 combine that runs the main drive off the shaker.
multidocs
3
\r\n
� 01/09/2017 BG Equipment $36.11 192240C1-198 SHAFT BEATER $35.65
571424R1-198 2 FLANGE $9.1
47508387-198 BEARING
187996C1-198 MAGNET LEFT SHOE
1440 COMBINE
REURN ITEMS ALSO
3
\r\n\r\n\r\n1/23/17 - 1/23/17 - @STARTING BALANCE - - - 54.22 USD - - 54.22 USD\r\n1/31/17 - 1/31/17 - B G EQUIPMENT286795 GREEL - 769.06 USD - - 769.06 USD - - 769.06 USD\r\n2/9/17 - 2/9/17 - B G EQUIPMENT287078 GREEL - 98.33 USD - - 98.33 USD - - 98.33 USD','773.pdf',0),(774,'2017-02-23',1901,200.00,0.00,7,1,'Pouder Valley Rea','$200 deposit for the meter and box combination up at Caleb\'s house on the west pole by his door','774.jpg',0),(775,'2017-03-03',0,0.00,2538.00,3,1,'Jacob Simmons','1038 Circle tk Performance Horses $676 2/27\r\n1628 Kelmsley Court, windsor\r\n\r\n297 Bulldog Landscaping Incorporated $1212 2/23\r\n P.O. box 247 Windsor Colorado 80550 970-397-1774\r\n\r\n3284 Sean McLean $130 3/2\r\n8280 Wynstone Court, windsor\r\n\r\n3027 Roland Strobal $520 2/25\r\n2225 64th Ave., Greeley 80634 \r\n970-330-8004\r\n\r\nAlfalfa payments only','775.jpg',0),(776,'2016-08-18',1821,69.60,0.00,2,1,'Simplot Grower Solution','herbicide','776.jpg',0),(777,'2017-03-08',1824,1200.00,0.00,15,1,'caleb winter','February wages','777.jpg',0),(778,'2017-03-08',1825,1200.00,0.00,24,1,'Jarrod Winter','February wage','778.jpg',0),(779,'2017-03-10',0,1174.07,0.00,1,1,'Case Credit','1/23/17 1/23/17 @STARTING BALANCE 54.22 USD 54.22 USD\r\n1/31/17 1/31/17 B G EQUIPMENT286795 GREEL 769.06 USD 769.06 USD 769.06 USD\r\n2/9/17 2/9/17 B G EQUIPMENT287078 GREEL 98.33 USD 98.33 USD 98.33 USD\r\n2/13/17 2/13/17 B G EQUIPMENT287184 GREEL \r\n-8.62 USD -8.62 USD -8.62 USD\r\n2/15/17 2/15/17 ONLINE PAYMENT DEERF -54.22 USD -54.22 USD -54.22 USD\r\n2/15/17 2/15/17 B G EQUIPMENT287287 GREEL 262.20 USD 262.20 USD 262.20 USD\r\n2/16/17 2/16/17 B G EQUIPMENT287313 GREEL 53.10 USD 53.10 USD 53.10 USD\r\n
02/16/2017 BG Equipment $53.10
10 - W14-1750-p cfm
Shins for the 415 Mulcher. Could not find those thicker ones. so we made do with Shins


  02/15/2017 BG Equipment $262.20 3 teeth for the 415 international mulcher.
1256327C1 - 198. $87.40


  02/13/2017 BG Equipment $-8.62
1 - 468582R2-198 return
1- 652939R2-198 middle shaft
1- 112NF8-CFM large nut

the 496 disc. The shaft that holds all the disks on the front right one near the center broke.


  02/09/2017 BG Equipment $98.33 1 - 468582R2-198
Wing shaft for the 496 disc. This item will be returned.


  01/31/2017 BG Equipment $769.06 166 plow iron
','779.jpg',0),(780,'2017-03-11',1902,4690.00,0.00,20,1,'Kw Auctions','67 - 10 in aluminum gated pipe 2010 feet\r\n\r\npurchase invoice file 630.pdf search AgSense','780.jpg',0),(781,'2017-03-12',1867,24379.96,0.00,2,1,'Simplot Grower Solutions','
\"Simplot

Purchases by Invoice

02/15/2017 to 02/28/2017
JACK E WINTER (9575)
Date: 02/15/2017    Invoice No: 740022543
Product Unit of Measure Qty Price Ext. Price
Totals:  $684.22
00-00-60 MUR/GRN [T] Tons 0.556 $430.000 $239.08
11-52-00 (MAP) [T] Tons 0.644 $560.000 $360.64
IN-HOUSE APPLICATION DRY-NUTRITION [1A] Acre 13.000 $6.500 $84.50
Date: 02/15/2017    Invoice No: 740022545
Product Unit of Measure Qty Price Ext. Price
Totals:  $3,054.51
00-00-60 MUR/GRN [T] Tons 0.590 $430.000 $253.70
11-52-00 (MAP) [T] Tons 0.683 $560.000 $382.48
46-00-00 UREA AG [T] Tons 4.456 $390.000 $1,737.84
IN-HOUSE APPLICATION DRY-NUTRITION [1A] Acre 23.000 $6.500 $149.50
TECMANGAM MANGANESE SULFATE 32% [55L] Lbs 442.490 $1.200 $530.99
Date: 02/15/2017    Invoice No: 740022546
Product Unit of Measure Qty Price Ext. Price
Totals:  $7,976.70
00-00-60 MUR/GRN [T] Tons 0.582 $430.000 $250.26
11-52-00 (MAP) [T] Tons 2.360 $560.000 $1,321.60
46-00-00 UREA AG [T] Tons 11.246 $390.000 $4,385.94
IN-HOUSE APPLICATION DRY-NUTRITION [1A] Acre 68.000 $6.500 $442.00
TECMANGAM MANGANESE SULFATE 32% [55L] Lbs 1314.082 $1.200 $1,576.90
Date: 02/17/2017    Invoice No: 740022550
Product Unit of Measure Qty Price Ext. Price
Totals:  $7,864.54
00-00-60 MUR/GRN [T] Tons 0.587 $430.000 $252.41
11-52-00 (MAP) [T] Tons 2.032 $560.000 $1,137.92
46-00-00 UREA AG [T] Tons 11.385 $390.000 $4,440.15
IN-HOUSE APPLICATION DRY-NUTRITION [1A] Acre 69.000 $6.500 $448.50
TECMANGAM MANGANESE SULFATE 32% [55L] Lbs 1321.300 $1.200 $1,585.56
Date: 02/20/2017    Invoice No: 740022552
Product Unit of Measure Qty Price Ext. Price
Totals:  $2,348.52
00-00-60 MUR/GRN [T] Tons 1.153 $430.000 $495.79
11-52-00 (MAP) [T] Tons 1.331 $560.000 $745.36
46-00-00 UREA AG [T] Tons 1.559 $390.000 $608.01
IN-HOUSE APPLICATION DRY-NUTRITION [1A] Acre 17.000 $6.500 $110.50
TECMANGAM MANGANESE SULFATE 32% [2200L] Lbs 205.048 $1.200 $246.06
TECMANGAM MANGANESE SULFATE 32% [55L] Lbs 119.000 $1.200 $142.80
Date: 02/20/2017    Invoice No: 740022553
Product Unit of Measure Qty Price Ext. Price
Totals:  $1,801.47
00-00-60 MUR/GRN [T] Tons 0.124 $430.000 $53.32
11-52-00 (MAP) [T] Tons 0.718 $560.000 $402.08
46-00-00 UREA AG [T] Tons 2.107 $390.000 $821.73
COPPER SULFATE CRYSTALS-LG [50L] Lbs 29.960 $3.100 $92.88
IN-HOUSE APPLICATION DRY-NUTRITION [1A] Acre 14.500 $6.500 $94.25
TECMANGAM MANGANESE SULFATE 32% [2200L] Lbs 281.005 $1.200 $337.21
Date: 02/20/2017    Invoice No: 740022554
Product Unit of Measure Qty Price Ext. Price
Totals:  $4,388.60
00-00-60 MUR/GRN [T] Tons 0.143 $430.000 $61.49
00-00-60 MUR/GRN [T] Tons 0.195 $430.000 $83.85
11-52-00 (MAP) [T] Tons 0.684 $560.000 $383.04
11-52-00 (MAP) [T] Tons 0.833 $560.000 $466.48
46-00-00 UREA AG [T] Tons 2.444 $390.000 $953.16
46-00-00 UREA AG [T] Tons 3.176 $390.000 $1,238.64
COPPER SULFATE CRYSTALS-LG [50L] Lbs 34.758 $3.100 $107.75
IN-HOUSE APPLICATION DRY-NUTRITION [1A] Acre 17.000 $6.500 $110.50
IN-HOUSE APPLICATION DRY-NUTRITION [1A] Acre 23.000 $6.500 $149.50
TECMANGAM MANGANESE SULFATE 32% [2200L] Lbs 369.053 $1.200 $442.86
TECMANGAM MANGANESE SULFATE 32% [2200L] Lbs 326.111 $1.200 $391.33
Date: 02/28/2017    Invoice No: 740022569
Product Unit of Measure Qty Price Ext. Price
Totals:  $1,907.14
00-00-60 MUR/GRN [T] Tons 0.165 $430.000 $70.95
11-52-00 (MAP) [T] Tons 0.567 $560.000 $317.52
46-00-00 UREA AG [T] Tons 2.635 $390.000 $1,027.65
IN-HOUSE APPLICATION DRY-NUTRITION [1A] Acre 19.000 $6.500 $123.50
TECMANGAM MANGANESE SULFATE 32% [2200L] Lbs 306.266 $1.200 $367.52
Date: 02/28/2017    Invoice No: 740022570
Product Unit of Measure Qty Price Ext. Price
Totals:  $2,330.75
00-00-60 MUR/GRN [T] Tons 0.395 $430.000 $169.85
11-52-00 (MAP) [T] Tons 0.683 $560.000 $382.48
46-00-00 UREA AG [T] Tons 3.043 $390.000 $1,186.77
IN-HOUSE APPLICATION DRY-NUTRITION [1A] Acre 23.000 $6.500 $149.50
TECMANGAM MANGANESE SULFATE 32% [2200L] Lbs 368.458 $1.200 $442.15
Date: 02/28/2017    Invoice No: 740022571
Product Unit of Measure Qty Price Ext. Price
Totals:  $616.05
00-00-60 MUR/GRN [T] Tons 0.323 $430.000 $138.89
11-52-00 (MAP) [T] Tons 0.371 $560.000 $207.76
46-00-00 UREA AG [T] Tons 0.376 $390.000 $146.64
IN-HOUSE APPLICATION DRY-NUTRITION [1A] Acre 4.000 $6.500 $26.00
TECMANGAM MANGANESE SULFATE 32% [2200L] Lbs 80.630 $1.200 $96.76
Date: 02/28/2017    Invoice No: 740022572
Product Unit of Measure Qty Price Ext. Price
Totals:  $1,369.72
00-00-60 MUR/GRN [T] Tons 0.754 $430.000 $324.22
11-52-00 (MAP) [T] Tons 0.868 $560.000 $486.08
46-00-00 UREA AG [T] Tons 0.398 $390.000 $155.22
IN-HOUSE APPLICATION DRY-NUTRITION [1A] Acre 14.000 $6.500 $91.00
TECMANGAM MANGANESE SULFATE 32% [2200L] Lbs 260.997 $1.200 $313.20

','781.pdf',0),(782,'2017-03-13',50026,2326.60,0.00,4,5,'Agfinity Inc','- 970-454-4000 - 260 Factory Road - Eaton, Colorado 80615 - Statement - Date: - 2/25/2017 - 9370 CTY RD 70 - WINDSOR CO 80550 - Customer: - 0007923005 - Balance Due: - -$1,835.64 - NO PAYMENT DUE - Agfinity, Inc. - WINTER JACK E - BEG BAL - 1/26/2017 - -4,162.24 - MID GRADE NOLEAD 10% - 3/25/2017 - O80201 - 2/8/2017 - MID-GRADE UNLEAD GASOHOL - $722.81 - 2.48900 - GAL - 290.4000 - Tank: S1 T1 - $0.00 - 0.00000 - EA - 0.0000 - SN: AB1013 - $0.00 - 0.00000 - EA - 0.0000 - Invoice Total - 722.81 - 0.00 - 0.00 - 0.00 - -3,439.43 - MID GRADE NOLEAD 10% - 3/25/2017 - O80202 - 2/8/2017 - MID-GRADE UNLEAD GASOHOL - $633.45 - 2.48900 - GAL - 254.5000 - Tank: S2 T1 - $0.00 - 0.00000 - EA - 0.0000 - SN: RF1082 - $0.00 - 0.00000 - EA - 0.0000 - Invoice Total - 633.45 - 0.00 - 0.00 - 0.00 - -2,805.98 - INVOICE #M20483 - 3/25/2017 - M20483 - 2/13/2017 - Ref - Date - Description - Price - Balance - Due - Quantity/Unit - Charge - Paid - Disc - 1 - of - 3 - Page: - 95L15 HK RIB IMP TL 8P - $81.00 - 81.00000 - EA - 1.0000 - CHANGEOVERS // - $12.00 - 12.00000 - EA - 1.0000 - Sales Tax - $5.68 - Invoice Total - 98.68 - 0.00 - 0.00 - 0.00 - -2,707.30 - FIELDMASTER - 3/25/2017 - O80362 - 2/21/2017 - FIELDMASTER PREM - ULSD - $871.66 - 2.12600 - GAL - 410.0000 - Tank: S1 T2 - $0.00 - 0.00000 - EA - 0.0000 - SN: AB1014 - $0.00 - 0.00000 - EA - 0.0000 - Invoice Total - 871.66 - 0.00 - 0.00 - 0.00 - -1,835.64 - Summary By Category - Amount - Quantity - UOM - Tax - Total Amount - GASOHOL - $1,356.26 - 544.9000 - GAL - $0.00 - $1,356.26 - DYED DIESEL FUELS - $871.66 - 410.0000 - GAL - $0.00 - $871.66 - IMPL & FARM FRONT - TIRES - $81.00 - 1.0000 - EA - $5.68 - $86.68 - LABORS - $12.00 - 1.0000 - EA - $0.00 - $12.00 - SALES TAX #3 - $2.35 - SALES TAX #4 - $3.33 - Ref - Date - Description - Price - Balance - Due - Quantity/Unit - Charge - Paid - Disc - 2 - of - 3 - Page:','782.pdf',0),(783,'2017-03-13',50027,494.62,0.00,4,5,'Agfinity Inc','Bill To: - steve winter - 9370 county road 70 - Windsor, CO 80550 - Transacon Date: - 03/13/2017 5:38 PM Pacific Time - Pay Method: - ************2393 - Approval #: - 90719656 - Trace Number: - 6f431bd2-c445-4ad2- - ba09-7dcbe8e22eb7 - Amount: - $494.62 - Single Payment - Payment Amount: - Total: - $494.62 - $494.62 - AGFINITY INC - 260 FACTORY ROAD - EATON, CO 80615 - Phone: 970-454-4000 - Fax: 970-454-2144 - Payment Receipt - AGFINITY ACCOUNT NUMBER : 0007939000 - 1 of 2 - Payment Receipt - 3/13/2017 6:39 PM - 970-454-4000 - 260 Factory Road - Eaton, Colorado 80615 - Statement - Date: - 2/25/2017 - 9370 CTY RD 70 - WINDSOR CO 80550 - Customer: - 0007939000 - Balance Due: - $494.62 - Agfinity, Inc. - WINTER STEVE JACK - 3/25/2017 - W37722 - 2/17/2017 - PROPANE - $494.62 - 1.87000 - GAL - 264.5000 - Tank: 36591 CR 23 - $0.00 - 0.00000 - EA - 0.0000 - SN: G7449 - $0.00 - 0.00000 - EA - 0.0000 - Invoice Total - 494.62 - 0.00 - 0.00 - 0.00 - 494.62 - Summary By Category - Amount - Quantity - UOM - Tax - Total Amount - PROPANE - $494.62 - 264.5000 - GAL - $0.00 - $494.62 - Balance Due Beginning: - plus Charges: - less Payments: - Balance Due: - Prepaid - $0.00 - $494.62 - $494.62 - $0.00 - $0.00 - $0.00 - $0.00 - $0.00 - $494.62 - Current - TO AVOID A FINANCE CHARGE PAY BEFORE 03/25/17 - Days - Days - Days - 1-30 - 31-61 - 62+ - Budget Billing Balance - Ref - Date - Description - Price - Balance - Due - Quantity/Unit - Charge - Paid - Disc - 1 - of - 1 - Page: - Thank you for your payment. - 2 of 2 - Payment Receipt - 3/13/2017 6:39 PM','783.pdf',0),(784,'2017-03-14',0,0.00,1090.00,3,1,'JSW','Alfalfa Deposit only.\r\n3429 Lisa Herickhoff $140 3/10\r\n6363 E Cr 56, Ft Collins 80524-9319\r\n\r\n$950 cash also','784.jpg',0),(785,'2017-03-21',0,0.00,930.00,3,1,'Richard Charles','10460 $420.00 3/18/17 60 bales 2nd cut alfalfa\r\n36917 CR 15, WINDSOR CO 80550\r\n970-686-1084 ROTH SUBDIVISION\r\n\r\nSurplus alfalfa Cash $510.00\r\n\r\nAlfalfa 2nd cut only','785.jpg',0),(786,'2017-03-19',0,180.88,0.00,6,1,'WCCR','WELD Vehicle Registration Renewal Fee - FQV983 $132.85\r\nWELD Vehicle Registration Renewal Fee - HY0969 $43.27','786.pdf',0),(787,'2017-03-27',0,0.00,1975.00,19,1,'Hage Man Earth Cycle Inc','Purchase of 1975 cubic yards of dirt from The Homeplace pond. This was sold during the month of February 2017.','787.jpg',0),(788,'2017-03-31',0,0.00,350.00,3,1,'Roland Strobal','50 bales alfalfa hp @ $7.00 bale','788.jpg',0),(789,'2017-04-04',1826,1200.00,0.00,15,1,'caleb winter','March wages','789.jpg',0),(790,'2017-04-04',1827,1200.00,0.00,24,1,'Jarrod Winter','March wage','790.jpg',0),(792,'2017-04-04',1829,100.00,0.00,9,1,'Darnell Lateral Ditch Co','2.5 shares\r\n2017 @ $40','792.jpg',0),(793,'2017-04-15',0,1563.80,0.00,1,1,'Case Credit','There is no May payment due.\r\n\r\nUSE IE TO DO PAYMENT\r\n2/20/17 2/20/17 @STARTING BALANCE 1,174.07 USD 1,174.07 USD\r\n2/20/17 2/20/17 B G EQUIPMENT287441 GREEL 174.80 USD 174.80 USD 174.80 USD\r\n2/20/17 2/20/17 B G EQUIPMENT287442 GREEL 428.56 USD 428.56 USD 428.56 USD\r\n2/23/17 2/23/17 B G EQUIPMENT287587 GREEL 261.72 USD 261.72 USD 261.72 USD\r\n2/28/17 2/28/17 B G EQUIPMENT287713 GREEL 160.93 USD 160.93 USD 160.93 USD\r\n3/10/17 3/10/17 ONLINE PAYMENT DEERF -1,174.07 USD -1,174.07 USD -1,174.07 USD\r\n3/10/17 3/10/17 B G EQUIPMENT288070 GREEL 537.79 USD 537.79 USD 537.79 USD\r\n
03/10/2017 BG Equipment $537.39 V180228 hub for 1600 &
V180253 2 plates


� 02/28/2017 BG Equipment $160.93
1 - J800976R-198 reman water pump $94.88 and also core Exchange $12 for the 7120 Magnum
1 serpentine belt j911567-198 $54.05


� 02/23/2017 BG Equipment $261.72 2 - 1251066C1-198 $165.00
2 - 1251094C1-198 $59.51


� 02/20/2017 BG Equipment $174.80 2 teeth for the 415 international mulcher.
1256327C1 - 198. $87.40


� 02/20/2017 BG Equipment $428.56 Spring straps for the 415 mulcher. Includes the Next Day Air Freight.
','793.pdf',0),(794,'2017-04-10',1583,186.00,0.00,2,1,'Simplot Grower Solutions','

Purchases by Invoice

03/08/2017 to 03/23/2017
JACK E WINTER (9575) Date: 03/09/2017 Invoice No: 740022597
Product Unit of Measure Qty Price Ext. Price
Totals: $100.00
TESTING-SOIL [1E] Each 2.000 $50.000 $100.00
Date: 03/21/2017 Invoice No: 740022631
Product Unit of Measure Qty Price Ext. Price
Totals: $121.00
20-10-05-05FE [50B] Bag 1.000 $35.000 $35.00
KAPUT-D POCKET GOPHER BAIT [30E] Each 1.000 $86.000 $86.00
','794.pdf',0),(795,'2017-04-10',0,0.00,340.00,3,1,'Roland Strobal','2nd cut alfalfa hp @ $7.00 bale\r\n\r\nJamie gangstad 970-443-2906 \r\n11767 County Road 76 Windsor Colorado 80550 \r\n \r\nJoel McGinn 970-686-1096 \r\n37415 Highway 257 Windsor Colorado 80550','795.jpg',0),(796,'2017-04-18',0,70.83,0.00,1,1,'John Deere Financial','
Bank Account Paid From:
Bank Name Routing # Account #
BANK OF COLORADO *****2448 ******2393
John Deere Financial Accounts To Be Paid:
Account # Effective Date Payment Amount
12280-05908 04/19/2017 $70.83
Total of payments: $70.83
Your payment has been scheduled successfully. Your confirmation number is: 1221602726331
\r\n\r\nInvoice #,Tran Date,Unit Quantity,Unit Measure,Unit Price,Unit Price Measure,Item Total,Manufacturer,Description,Part Number\r\n\"249578\",\"03/24/2017\",\"6.00\",\"Each\",\"15.03\",\"\",\"$90.18\",\"\",\"SEAL \",\"A52259\"\r\n\"249578\",\"03/24/2017\",\"6.00\",\"Each\",\"14.11\",\"\",\"$84.66\",\"\",\"SEAL \",\"A46670\"\r\n\"249578\",\"03/24/2017\",\"10.00\",\"Each\",\"31.66\",\"\",\"$316.60\",\"\",\"DISK COLTER \",\"AA55927\"\r\n\"249578\",\"03/24/2017\",\"12.00\",\"Each\",\"7.55\",\"\",\"$90.60\",\"\",\"SCRAPER \",\"AA37221\"\r\n\"249578\",\"03/24/2017\",\"1.00\",\"Each\",\"4.23\",\"\",\"$4.23\",\"\",\"SUPPORT \",\"A69139\"\r\n\"249578\",\"03/24/2017\",\"1.00\",\"Each\",\"4.29\",\"\",\"$4.29\",\"\",\"SUPPORT \",\"A69140\"\r\n\"249578\",\"03/24/2017\",\"20.00\",\"Each\",\"4.07\",\"\",\"$81.40\",\"\",\"SD POLYUREA GRE \",\"TY6341\"\r\n\"250386\",\"03/27/2017\",\"2.00\",\"Each\",\"18.15\",\"\",\"$36.30\",\"\",\"DRIVE SPROCKET \",\"AA32776\"','796.pdf',0),(797,'2017-04-22',1584,750.00,0.00,20,1,'Kw Auctions','20 - 8 in aluminum gated pipe 600 feet.\r\npurchase invoice file 630.pdf in AgSense','797.jpg',0),(798,'2017-04-25',0,1755.85,0.00,4,5,'Agfinity Inc','970-454-4000 - 260 Factory Road - Eaton, Colorado 80615 - Statement - Date: - 3/25/2017 - 9370 CTY RD 70 - WINDSOR CO 80550 - Customer: - 0007923005 - Balance Due: - -$79.79 - NO PAYMENT DUE - Agfinity, Inc. - WINTER JACK E - BEG BAL - 2/26/2017 - -1,835.64 - 4/25/2017 - W38161 - 2/28/2017 - PROPANE - $168.49 - 1.87000 - GAL - 90.1000 - Tank: Shop - $0.00 - 0.00000 - EA - 0.0000 - SN: 153788 - $0.00 - 0.00000 - EA - 0.0000 - Invoice Total - 168.49 - 0.00 - 0.00 - 0.00 - -1,667.15 - INVOICE #M20833 - 4/25/2017 - M20833 - 2/28/2017 - FLAT REPAIRS // - $15.00 - 15.00000 - EA - 1.0000 - 15/16 - 11 /125 TUBES TR15 - $24.00 - 24.00000 - EA - 1.0000 - Sales Tax - $1.69 - Invoice Total - 40.69 - 0.00 - 0.00 - 0.00 - -1,626.46 - FIELDMASTER - 4/25/2017 - O80501 - 3/2/2017 - Ref - Date - Description - Price - Balance - Due - Quantity/Unit - Charge - Paid - Disc - 1 - of - 2 - Page: - FIELDMASTER PREM - ULSD - $1,546.67 - 2.12600 - GAL - 727.5000 - Tank: S1 T2 - $0.00 - 0.00000 - EA - 0.0000 - SN: AB1014 - $0.00 - 0.00000 - EA - 0.0000 - Invoice Total - 1,546.67 - 0.00 - 0.00 - 0.00 - -79.79 - Summary By Category - Amount - Quantity - UOM - Tax - Total Amount - DYED DIESEL FUELS - $1,546.67 - 727.5000 - GAL - $0.00 - $1,546.67 - PROPANE - $168.49 - 90.1000 - GAL - $0.00 - $168.49 - LABORS - $15.00 - 1.0000 - EA - $0.00 - $15.00 - TUBES - $24.00 - 1.0000 - EA - $1.69 - $25.69 - SALES TAX #3 - $0.70 - SALES TAX #4 - $0.99 - Balance Due Beginning: - plus Charges: - less Payments: - Balance Due: - Prepaid - $0.00 - -$79.79 - $1,755.85 - $0.00 - -$1,835.64 - $2,326.60 - -$4,162.24 - $0.00 - $1,755.85 - Current - TO AVOID A FINANCE CHARGE PAY BEFORE 04/25/17 - Days - Days - Days - 1-27 - 28-58 - 59+ - NO PAYMENT DUE','798.pdf',0),(799,'2017-05-03',0,0.00,33982.72,3,1,'West Plains','Check 5012749 5/1/2017\r\n Near 10000 bushel whole corn at $3.44/bushel picked up. This is the first bunch of the stored corn out on the farm sold. their will be about 8 thousand bushel to sell later.','799.pdf',0),(800,'2017-05-03',1830,1200.00,0.00,15,1,'caleb winter','April wages','800.jpg',0),(801,'2017-05-03',1831,1200.00,0.00,24,1,'Jarrod Winter','April wage','801.jpg',0),(802,'2017-05-04',1832,82.19,0.00,1,1,'Napa','4/5/2017\r\n2-7098 hydraulic filter $71.20\r\n35032 Dot 3 brake fluid $7.19','802.jpg',0),(803,'2017-05-06',0,646.56,0.00,1,1,'John Deere Financial','
Payment Options : Payment Confirmation Should have paid off balance last time.
Bank Account Paid From:
Bank Name Routing # Account #
BANK OF COLORADO *****2448 ******2393
John Deere Financial Accounts To Be Paid:
Account # Effective Date Payment Amount
12280-05908 05/08/2017 $646.56
Total of payments: $646.56
Your payment has been scheduled successfully. Your confirmation number is: 1201604167758
','803.pdf',0),(804,'2017-05-06',1833,2632.44,0.00,13,1,'Steve Winter','Date Vendor Amount Description Methodid Posted Reimbursed Button\r\n \r\n 04/14/2017 Tractor Supply $146.55 \r\n5 lb pick mattock fiberglass handle $27.99\r\n80 offset $8.99\r\n10 ft 80 chain $59.99\r\n3 - 27 ft flat hook ratchet @$9.99\r\n($10.71) credited back 4/17/17\r\n 4 639.jpg\r\n \r\n 04/14/2017 King Sooper $44.83 21.877 gallons at $2.05 a gallon\r\nPump number 3 at King Soopers using my King Soopers credit card 4 637.jpg\r\n \r\n 04/13/2017 Fairbanks Central $123.90 \r\nSuction valve hp pivot chemical pump $73.8\r\nMicro switch 25 gal tank. $10\r\nFilter Jarrod\'s well pump $40\r\n 4 638.jpg\r\n \r\n 04/10/2017 Murdoch $64.17 4 - 2in X 27ft 10K ratchet straps 4 636.jpg\r\n \r\n 04/10/2017 Home Depot $40.02 Eye bolts:\r\n4 - 1/2 X 10 @ $2.93\r\n8 - 1/2 X 12 @ $3.21 4 635.jpg\r\n \r\n 04/05/2017 Ace Hardware $4.80 73500000 Stihl 280 chainsaw gas cap replacement. 4 634.jpg\r\n \r\n 03/31/2017 Ace Hardware $6.00 2 - 1-1/16 to 2 in hose clamp $2.49 4 632.jpg\r\n \r\n 03/30/2017 Ace Hardware $0.79 1 - 1 3/8 x 1/8 x 1/8 o-ring for Stihl chainsaw gas cap 4 631.jpg\r\n \r\n 03/29/2017 Ag Sense $300.00 Subscription for pivot ap 4 630.jpg\r\n \r\n 03/28/2017 Home Depot $166.82 Pale honey oil based paint, drill bits, two 18mm sockets, floor broom 4 \r\n \r\n 03/24/2017 Ace Hardware $18.15 \r\n1 - nipple PVC 1.25 X2 in $1.49\r\n1 - adapter insert 1.25 in $3.49\r\nFor the foot valve for Jarrod pump for irrigation of his lawn. Did not have the single piece so I had to modify something.\r\n 4 624.jpg\r\n \r\n 03/17/2017 Bomgaars $47.92 2 5/8 hitch pins @$4.99\r\n1 100 ft garden hose $34.99 4 626.jpg\r\n \r\n 03/15/2017 Ace Hardware $2.13 CAP HOSE POLY 2 PK 4 640.jpg\r\n \r\n 03/14/2017 Valley Irrigation $762.61 \r\n200 dam gates $300\r\n1 - 20ft 12in perforated pipe $320\r\n1 - 12in 45deg elbow $104\r\n5 - 10in gaskets $28.75\r\n1 - 10in plug surface $50\r\n 4 \r\n \r\n 03/11/2017 Home Depot $7.25 4 2x2x8ft boards\r\n1 orange paint 4 \r\n \r\n 03/10/2017 Murdoch $6.76 2 ft packing for hp lake valves. Had to repair because the valves were sticking. 4 620.jpg\r\n \r\n 03/07/2017 Home Depot $114.44 \r\n2- Milwaukee 4 inch carbon steel wire wheel $47.94\r\n1- Dewalt dwe4011 four and a half inch HD small angle grinder. $59\r\n 4 \r\n \r\n 02/20/2017 General Air $80.50 refilled the oxygen bottle and acetylene bottle Jarrod shop 4 \r\n \r\n 02/18/2017 Dxp $27.50 1 - HILIUSA W209PPB2 bearings for 415 mulcher\r\ninvoice under DBE 3/29 4 \r\n \r\n 02/16/2017 Dbe Manufacturing And Sup $10.67 \r\nFlat steel 1/2in X 3.5 inch by 2ft & 5.95 pounds per foot $8.45\r\nflat steel 3/16 by 3 & a half inches 2.231 pounds per foot $1.52\r\n 4 \r\n \r\n 02/07/2017 Ace Hardware $18.15 1 239-2595 rectangle inspection mirror 4 602.jpg\r\n \r\n 01/31/2017 Home Depo $29.56 \r\n-020066779245 GLOSSWHTGAL -26.87\r\n- PRO GLOSS WHITE 450VOC GAL\r\n-0000-999-832 GL Recyc$ - 0.75\r\n- PAINTCARE FEE\r\n- SUBTOTAL- 27.62\r\n- SALES TAX- 1.94\r\n- TOTAL- $29.56\r\n-XXXXXXXXXXXX3070 VISA\r\n 4 \r\n \r\n 01/26/2017 Home Depo $30.65 \r\n039645124383 STR REPAIR -16.89\r\n-049727070057 6IN RASP -7.98\r\n-051131832138 3M DRYWALL SANDING SCREEN 120G 2PK -3.67\r\nSUBTOTAL- 28.54\r\n- SALES TAX- 2.11\r\n- TOTAL- $30.65\r\nX3070 VISA\r\n 4 \r\n \r\n 01/13/2017 Harbor Freight $18.18 2 - 35459 10in rubber tire with steel rims. Run flats $8.49. Air tires $6.49 optional 4 597.jpg\r\n \r\n 01/11/2017 Dbe Manufacturing And Sup $32.58 21 feet of 1 inch schedule 40 pipe 1.315 inch outside diameter 1.68 pounds per foot.\r\nMultidocs 4 \r\n \r\n 01/09/2017 Dbe Manufacturing And Sup $72.59 21 feet of 2 inch schedule 40 pipe 2 3/8 inch outside diameter 3.65 pounds per foot 4 594.jpg\r\n \r\n 01/09/2017 Home Depo $52.12 \r\nA. 8ft 4LT TANDEM STRIP LIGHT T8 32W $39.96\r\nB. AJAX 52oz dish washing soap $3.27\r\nC. 32 qt latching box white\r\n 4 \r\n \r\n 12/30/2016 Home Depo $323.27 \r\n2X8X12 board trailer $14.27\r\n32w4ft T8 FL soft White 10pk $29.97\r\n250ft 14-3 electric wire $63.97\r\n8ft 4LT MULTI VOLT TANDEM STRIP $49.97\r\nRIGID 14\" FLOOR BRUSH $15.97\r\n7000LM LED WORK LIGHT $119.97\r\n 4 592.jpg\r\n \r\n 12/12/2016 Dbe Manufacturing And Sup $47.49 51# - Flat steel 1/8in x 12in x 10ft 5.1#/ft $0.8/lb 4 590.jpg\r\n \r\n12/08/2016 Ace Hardware $32.04 \r\n1 33513 heat tape 9 foot automatic for Caleb house. His toilet is freezing up in the cold weather.\r\nReplaced on 2/26/17\r\n 4 589.jpg\r\n $2,632.44','804.jpg',0),(805,'2017-05-16',50028,917.93,0.00,4,1,'Agfinity Inc','970-454-4000 - 260 Factory Road - Eaton, Colorado 80615 - Statement - Date: 4/25/2017 - 9370 CTY RD 70 - WINDSOR CO 80550 - Customer: 0007939000 - Balance Due: $18.18 - Agfinity, Inc. - WINTER STEVE JACK - G62878 3/27/2017 5/25/2017 INVOICE #G62878 - FLAT REPAIRS// 1.0000 EA 15.00000 $15.00 - VALVE STEM 1.0000 EA 3.00000 $3.00 - Sales Tax $0.18 - Invoice Total 0.00 18.18 0.00 0.00 18.18 - Summary By Category Quantity UOM Amount Tax Total Amount - LABORS 1.0000 EA $15.00 $0.00 $15.00 - TBA ACCESSORIES - RESALE 1.0000 EA $3.00 $0.18 $3.18 - SALES TAX #1 $0.09 - SALES TAX #2 $0.09 - Ref Date Due Description Quantity/Unit Price Charge Paid Disc Balance - Page: 1 of 2 - Ref Date Due Description Quantity/Unit Price Charge Paid Disc Balance - Balance Due Beginning: - plus Charges: - less Payments: - Balance Due: - Prepaid - $0.00 - $18.18 - $18.18 - $0.00 - $0.00 - $18.18 $0.00 $0.00 $0.00 - Current - TO AVOID A FINANCE CHARGE PAY BEFORE 05/25/17 - 1-30 Days 31-58 Days 59+ Days - Budget Billing Balance - Page: 2 of 2 - 970-454-4000 - 260 Factory Road - Eaton, Colorado 80615 - Statement - Date: 4/25/2017 - 9370 CTY RD 70 - WINDSOR CO 80550 - Customer: 0007923005 - Balance Due: $917.93 - Agfinity, Inc. - WINTER JACK E - 3/26/2017 BEG BAL -79.79 - O80980 4/3/2017 5/25/2017 MID GRADE NOLEAD 10% - MID-GRADE UNLEAD GASOHO24L3.6000 GAL 2.48900 $606.32 - Tank: S2 T1 0.0000 EA 0.00000 $0.00 - SN: RF1082 0.0000 EA 0.00000 $0.00 - FIELDMASTER PREM - ULSD 184.1000 GAL 2.12600 $391.40 - Tank: S2 T2 0.0000 EA 0.00000 $0.00 - SN: C-60 0.0000 EA 0.00000 $0.00 - Invoice Total 0.00 997.72 0.00 0.00 917.93 - Summary By Category Quantity UOM Amount Tax Total Amount - GASOHOL 243.6000 GAL $606.32 $0.00 $606.32 - DYED DIESEL FUELS 184.1000 GAL $391.40 $0.00 $391.40 - Ref Date Due Description Quantity/Unit Price Charge Paid Disc Balance - Page: 1 of 2 - Ref Date Due Description Quantity/Unit Price Charge Paid Disc Balance - Balance Due Beginning: - plus Charges: - less Payments: - Balance Due: - Prepaid - $0.00 - $917.93 - $997.72 - $0.00 - -$79.79 - $997.72 $1,755.85 $2,326.60 -$4,162.24 - Current - TO AVOID A FINANCE CHARGE PAY BEFORE 05/25/17 - 1-30 Days 31-58 Days 59+ Days - Budget Billing Balance - Page: 2 of 2 - Bill To: - steve winter - 9370 county road 70 - Windsor, CO 80550 - Transacon Date: 05/16/2017 5:28 PM Pacific Time - Pay Method: - ************2393 - Approval #: 99207214 - Trace Number: 5aa321a8-f5c9-4926-8f12-d3ab597dd548 - Amount: $917.93 - Single Payment - Payment Amount: - Total: - $917.93 - $917.93 - Thank you for your payment. - AGFINITY INC - 260 FACTORY ROAD - EATON, CO 80615 - Phone: 970-454-4000 - Fax: 970-454-2144 - Payment Receipt - AGFINITY ACCOUNT NUMBER : 0007923005 - 1 of 1 Payment Receipt 5/16/17, 6:29 PM - AGFINITY BOBTAIL REFINED FUEL DELIVERY - Apr 03, 2017 - Unpaid - AGRIS Energy Invoices - Ship to -  -  - WINTER JACK E - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to -  -  - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount 997.72 USD - Discount Amount 0.00 USD - Balance Due 997.72 USD - Invoice Description - Shipment Date - Subtotal - Discount - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - USER FIELD #1 - B.O.L. - Invoice #O80980 - Entered Apr 03, 2017 - Discount Date  - Due May 25, 2017 - MID GRADE NOLEAD 10% - Apr 03, 2017 - 6 Invoice Items -  Item Description Quantity Price Subtotal - MID-GRADE UNLEAD - GASOHOL - 243.60001 GALLONS 2.489 USD 606.32 USD - Tank: S2 T1 0 EACH 0.00 USD 0.00 USD - SN: RF1082 0 EACH 0.00 USD 0.00 USD - FIELDMASTER PREM - - ULSD - 184.10001 GALLONS 2.126 USD 391.40 USD - Tank: S2 T2 0 EACH 0.00 USD 0.00 USD - SN: C-60 0 EACH 0.00 USD 0.00 USD - Invoice Details - 997.72  - 0.00  - 0.00 - 997.72  - 30 DAYS  - 0.00  -  - 997.72 USD  - Miscellaneous - TIM CARTER - AG PRODUCER - FUEL SMART CUSTOMER -  -  -  -  - Remarks - 1 of 1 Detail 5/16/17, 6:33 PM - AGFINITY EATON CAR CARE - Mar 27, 2017 - Unpaid - ITEM INVOICE - Ship to -  -  - WINTER STEVE JACK - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to -  -  - WINTER STEVE JACK - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount 18.18 USD - Discount Amount 0.00 USD - Balance Due 18.18 USD - Invoice Description Shipment Date - Subtotal - Discount - SALES TAX #1 - SALES TAX #2 - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - USER FIELD #1 - B.O.L. - Invoice #G62878 - Entered Mar 27, 2017 - Discount Date  - Due May 25, 2017 - Mar 27, 2017 - 2 Invoice Items -  Item Description Quantity Price Subtotal - FLAT REPAIRS// 1 EACH 15.00 USD 15.00 USD - VALVE STEM 1 EACH 3.00 USD 3.00 USD -  Sale Tax #1   0.09 USD -  Sale Tax #2   0.09 USD - Invoice Details - 18.00  - 0.00  - 0.09  - 0.09  - 0.18 - 18.18  - 30 DAYS  - 0.00  -  - 18.18 USD  - Miscellaneous - WHITE JUSTIN - NOT GOVERNMENT -  -  -  -  -  - Remarks - 1 of 1 Detail 5/16/17, 6:34 PM','805.pdf',0),(806,'2017-05-16',50029,18.18,0.00,1,1,'Agfinity Inc','invoice other payment','806.pdf',0),(807,'2017-05-25',1585,45.87,0.00,1,1,'Clark Enterprises','Round rubber strips for replacement of the end of The Sweep augers. They just basically look like belting material.','807.jpg',0),(808,'2017-05-29',1834,118.37,0.00,6,1,'WCCR','2002 International truck PQT264 94-236-1113','808.jpg',0),(809,'2017-05-29',1835,1524.81,0.00,2,1,'Crop Air','43 acres\r\nApplication five gallons per acre at $37.33 an acre \r\nSteward EC EPA number 352-638 8 fluid ounces total of 2.688 gallons \r\nBond Max adjuvant one pint per hundred gallons total of 2.15 pints \r\nLi 700 EPA number 34704-50035 one pint per hundred gallons total 2.15 pints','809.pdf',0),(810,'2017-06-01',0,0.00,34613.80,3,1,'West Plains','Check 5012921 6/1/2017\r\n Near 9500 bushel whole corn at $3.65/bushel picked up. This is the 2nd bunch of the stored corn out on the farm sold. their will be about NO thousand bushel to sell later.','810.pdf',0),(811,'2017-06-07',1836,256.11,0.00,1,1,'Napa','05/23/2017 NAPA $71.72 7760 $71.72 hydraulic filter for the tv6070 \r\n \r\n05/10/2017 NAPA $30.48 1741 $28.53 \r\n\r\n05/10/2017 NAPA $14.39 3827 $13.47 \r\n \r\n05/10/2017 NAPA $100.33 \r\n1158 $8.7\r\n1211 $15.52\r\n1607mp $5.19\r\n1734MP $10.26\r\n1784MP $6.26\r\n3439 $13.02\r\n3682 $13.47\r\n4071MP $7.68\r\n7580 $13.8','811.jpg',0),(812,'2017-06-07',1837,1200.00,0.00,15,1,'caleb winter','May wages','812.jpg',0),(813,'2017-06-07',1838,1200.00,0.00,24,1,'Jarrod Winter','May wage','813.jpg',0),(814,'2017-06-14',0,702.63,0.00,1,1,'Case Credit','CNH Industrial Capital Productivity Plus - Account - Account Ending in 1978 - Payment Source - NEW WEST BANK - Account Ending in 2393 - Payment Date - 06/14/2017 - Payment Amount - $702.63 - Confirmation Number - 112349945782887\r\n\r\n7120 Magnum hydraulic pressure switch under cab replacement.','814.pdf',0),(815,'2017-06-19',0,0.00,7.13,22,1,'Agland','Dividend check for 2016','815.jpg',0),(816,'2017-06-23',50030,169.79,0.00,4,1,'Agfinity Inc','invoice #LT8840 - AGFINITY OIL & LUBRICANT WAREHOUSE - May 03, 2017 - Unpaid - ITEM INVOICE - Ship to - WINTER JACK E - 9370 CTY RD 70 - WINDSOR, - CO - 80550 - Bill to - WINTER JACK E - 9370 CTY RD 70 - WINDSOR - CO - 80550 - Invoice Amount - 169.79 - USD - Entered May 03, 2017 - Discount Amount - 0.00 - USD - Discount Date - Balance Due - 169.79 - USD - Due Jun 25, 2017 - Invoice Description - Shipment Date - May 03, 2017 - 1 Invoice Items - Item Description - Quantity - Price - Subtotal - DIESEL EXHAUST FLUID - 1/2.5 - 15 - GALLONS - 11.00 - USD - 165.00 - USD - Sale Tax #3 - 4.79 - USD - Invoice Details - Subtotal - 165.00 Discount - 0.00 SALES TAX #3 - 4.79 Tax Subtotal - 4.79 - Invoice Total - 169.79 Terms - 30 DAYS Applied - 0.00 Payment on - Balance Due - 169.79 USD Miscellaneous - SALESMAN/DRIVER - SCOTT LESSER CUSTOMER TYPE - AG PRODUCER POWER UNIT # - FUEL SMART CUSTOMER Shipped by - Shipping Agent: - USER FIELD #1 - B.O.L. - Remarks -','816.pdf',0),(817,'2017-06-29',1840,480.00,0.00,8,1,'Kevin Martin','20 rolls of pretty good twine 7000x170 at $24 a roll bought from Kevin Martin','817.jpg',0),(818,'2017-06-15',1839,10135.16,0.00,2,1,'Simplot Grower Solutions','','818.jpg',0),(819,'2017-07-11',1586,1513.97,0.00,2,1,'Simplot Grower Solutions','6/28/2017\r\n32-0-0-0 fertilizer for Center pivot','819.jpg',0),(820,'2017-07-12',0,136.12,0.00,1,1,'Case Credit','Payment To CNH Industrial Capital Productivity Plus® Account\r\nAccount Ending in 1978\r\nPayment From Account Ending in 2393\r\nPayment Amount $ 136.12\r\nPayment Date 07/12/2017\r\nConfirmation Number 112380113920773\r\n\r\nRino beater\r\n2 - 00780803-390 blade fan counterclockwise 28 1/4 CTR -tip @$59.46\r\n2- hardened washers blade @$8.6','820.pdf',0),(821,'2017-07-20',0,0.00,100.00,3,1,'Chanel Schvanevedt','First cutting alfalfa $5 a bale','821.jpg',0),(822,'2017-07-22',50031,2698.52,0.00,4,1,'Agfinity Inc','970-454-4000 - 260 Factory Road - Eaton, Colorado 80615 - Statement - Date: 6/25/2017 - 9370 CTY RD 70 - WINDSOR CO 80550 - Customer: 0007923005 - Balance Due: $2,698.52 - Agfinity, Inc. - WINTER JACK E - 5/26/2017 BEG BAL 169.79 - O82003 6/14/2017 7/25/2017 MID GRADE NOLEAD 10% - MID-GRADE UNLEAD GASOHO37L9.9000 GAL 2.58900 $983.56 - Tank: S1 T1 0.0000 EA 0.00000 $0.00 - SN: AB1013 0.0000 EA 0.00000 $0.00 - Invoice Total 0.00 983.56 0.00 0.00 1,153.35 - O82004 6/14/2017 7/25/2017 FIELDMASTER - FIELDMASTER PREM - ULSD 218.8000 GAL 1.98600 $434.54 - Tank: S1 T2 0.0000 EA 0.00000 $0.00 - SN: AB1014 0.0000 EA 0.00000 $0.00 - Invoice Total 0.00 434.54 0.00 0.00 1,587.89 - O82005 6/14/2017 7/25/2017 MID GRADE NOLEAD 10% - Ref Date Due Description Quantity/Unit Price Charge Paid Disc Balance - Page: 1 of 3 - MID-GRADE UNLEAD GASOHO31L0.0000 GAL 2.58900 $802.59 - Tank: S3 T2 0.0000 EA 0.00000 $0.00 - SN: AB1055 0.0000 EA 0.00000 $0.00 - Invoice Total 0.00 802.59 0.00 0.00 2,390.48 - O82006 6/14/2017 7/25/2017 FIELDMASTER - FIELDMASTER PREM - ULSD 240.6000 GAL 1.98600 $477.83 - Tank: S2 T2 0.0000 EA 0.00000 $0.00 - SN: C-60 0.0000 EA 0.00000 $0.00 - Invoice Total 0.00 477.83 0.00 0.00 2,868.31 - Z34428 6/25/2017 7/25/2017 - 6/23 FORTE -1.0000 UNIT 169.79000 -$169.79 - Invoice Total 0.00 -169.79 0.00 0.00 2,698.52 - Summary By Category Quantity UOM Amount Tax Total Amount - FORTE PAYMENT -1.0000 UNIT -$169.79 $0.00 -$169.79 - GASOHOL 689.9000 GAL $1,786.15 $0.00 $1,786.15 - Ref Date Due Description Quantity/Unit Price Charge Paid Disc Balance - Page: 2 of 3 - DYED DIESEL FUELS 459.4000 GAL $912.37 $0.00 $912.37 - Balance Due Beginning: - plus Charges: - less Payments: - Balance Due: - Prepaid - $0.00 - $2,698.52 - $2,528.73 - $0.00 - $169.79 - $2,698.52 $0.00 $0.00 $0.00 - Current - TO AVOID A FINANCE CHARGE PAY BEFORE 07/25/17 - 1-30 Days 31-60 Days 61+ Days - Budget Billing Balance - Ref Date Due Description Quantity/Unit Price Charge Paid Disc Balance - Page: 3 of 3 - AGFINITY BOBTAIL REFINED FUEL DELIVERY - Jun 14, 2017 - Unpaid - AGRIS Energy Invoices - Ship to - - - WINTER JACK E - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to - - - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount 983.56 USD - Discount Amount 0.00 USD - Balance Due 983.56 USD - Invoice Description - Shipment Date - Subtotal - Discount - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - USER FIELD #1 - B.O.L. - Invoice #O82003 - Entered Jun 14, 2017 - Discount Date - Due Jul 25, 2017 - MID GRADE NOLEAD 10% - Jun 14, 2017 - 3 Invoice Items -  Item Description Quantity Price Subtotal - MID-GRADE UNLEAD - GASOHOL - 379.89999 GALLONS 2.589 USD 983.56 USD - Tank: S1 T1 0 EACH 0.00 USD 0.00 USD - SN: AB1013 0 EACH 0.00 USD 0.00 USD - Invoice Details - 983.56 - 0.00 - 0.00 - 983.56 - 30 DAYS - 0.00 - - 983.56 USD - Miscellaneous - TIM CARTER - AG PRODUCER - FUEL SMART CUSTOMER - - - - - Remarks - 1 of 1 Detail 7/22/17, 9:07 AM - AGFINITY BOBTAIL REFINED FUEL DELIVERY - Jun 14, 2017 - Unpaid - AGRIS Energy Invoices - Ship to - - - WINTER JACK E - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to - - - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount 434.54 USD - Discount Amount 0.00 USD - Balance Due 434.54 USD - Invoice Description - Shipment Date - Subtotal - Discount - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - USER FIELD #1 - B.O.L. - Invoice #O82004 - Entered Jun 14, 2017 - Discount Date - Due Jul 25, 2017 - FIELDMASTER - Jun 14, 2017 - 3 Invoice Items -  Item Description Quantity Price Subtotal - FIELDMASTER PREM - - ULSD - 218.8 GALLONS 1.986 USD 434.54 USD - Tank: S1 T2 0 EACH 0.00 USD 0.00 USD - SN: AB1014 0 EACH 0.00 USD 0.00 USD - Invoice Details - 434.54 - 0.00 - 0.00 - 434.54 - 30 DAYS - 0.00 - - 434.54 USD - Miscellaneous - TIM CARTER - AG PRODUCER - FUEL SMART CUSTOMER - - - - - Remarks - 1 of 1 Detail 7/22/17, 9:08 AM - AGFINITY BOBTAIL REFINED FUEL DELIVERY - Jun 14, 2017 - Unpaid - AGRIS Energy Invoices - Ship to - - - WINTER JACK E - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to - - - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount 802.59 USD - Discount Amount 0.00 USD - Balance Due 802.59 USD - Invoice Description - Shipment Date - Subtotal - Discount - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - USER FIELD #1 - B.O.L. - Invoice #O82005 - Entered Jun 14, 2017 - Discount Date - Due Jul 25, 2017 - MID GRADE NOLEAD 10% - Jun 14, 2017 - 3 Invoice Items -  Item Description Quantity Price Subtotal - MID-GRADE UNLEAD - GASOHOL - 310 GALLONS 2.589 USD 802.59 USD - Tank: S3 T2 0 EACH 0.00 USD 0.00 USD - SN: AB1055 0 EACH 0.00 USD 0.00 USD - Invoice Details - 802.59 - 0.00 - 0.00 - 802.59 - 30 DAYS - 0.00 - - 802.59 USD - Miscellaneous - TIM CARTER - AG PRODUCER - FUEL SMART CUSTOMER - - - - - Remarks - 1 of 1 Detail 7/22/17, 9:09 AM - AGFINITY BOBTAIL REFINED FUEL DELIVERY - Jun 14, 2017 - Unpaid - AGRIS Energy Invoices - Ship to - - - WINTER JACK E - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to - - - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount 477.83 USD - Discount Amount 0.00 USD - Balance Due 477.83 USD - Invoice Description - Shipment Date - Subtotal - Discount - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - USER FIELD #1 - B.O.L. - Invoice #O82006 - Entered Jun 14, 2017 - Discount Date - Due Jul 25, 2017 - FIELDMASTER - Jun 14, 2017 - 3 Invoice Items -  Item Description Quantity Price Subtotal - FIELDMASTER PREM - - ULSD - 240.60001 GALLONS 1.986 USD 477.83 USD - Tank: S2 T2 0 EACH 0.00 USD 0.00 USD - SN: C-60 0 EACH 0.00 USD 0.00 USD - Invoice Details - 477.83 - 0.00 - 0.00 - 477.83 - 30 DAYS - 0.00 - - 477.83 USD - Miscellaneous - TIM CARTER - AG PRODUCER - FUEL SMART CUSTOMER - - - - - Remarks - 1 of 1 Detail 7/22/17, 9:09 AM','822.pdf',0),(823,'2017-07-20',1587,1200.00,0.00,15,1,'caleb winter','June wages','823.jpg',0),(824,'2017-07-20',1588,1200.00,0.00,24,1,'Jarrod Winter','June wage','824.jpg',0),(825,'2017-08-01',1589,1200.00,0.00,15,1,'caleb winter','July wages','825.jpg',0),(826,'2017-08-01',1590,1200.00,0.00,24,1,'Jarrod Winter','July wage','826.jpg',0),(827,'2017-07-28',0,0.00,390.00,3,1,'Even Down Farm','Check 1483 phone 970-221-1265\r\n 38568 County Road 13\r\n Fort Collins Colorado 80524\r\nSecond cutting Alfalfa 65 Bales at $6 each','827.jpg',0),(828,'2017-07-28',1591,108.77,0.00,6,1,'WCCR','1982 International truck HZ8388','828.jpg',0),(829,'2017-07-28',1592,129.17,0.00,6,1,'WCCR','1988 International truck \r\n1JB403','829.jpg',0),(830,'2017-07-28',1593,88.53,0.00,1,1,'Home Depot','06/29/2017 Home Depot $88.53 \r\n2 insert fittings 1 in thread to 1 inch barb @$6.48\r\n1 inch nipple $2.71\r\nTwo elbows 1 inch female to female and male to female $3.81 $4.27\r\n1 inch vacuum control valve $84.46 Jarrod shed\r\nSubtract the credit card discount I got by using the Home Depot credit card 6035 3208 6340 3034','830.jpg',0),(831,'2017-08-07',0,0.00,230.00,3,1,'Chanel Schvanevedt','First cutting alfalfa $5 a bale\r\n454 $100 20 bales \r\n457 $130 20 bales + 15 bales@$2','831.jpg',0),(832,'2017-08-14',0,68.89,0.00,1,1,'Case Credit','- CNH Industrial Capital Productivity Plus - Â - Account - Account Ending in 1978 - Payment Source - NEW WEST BANK - Account Ending in 2393 - Payment Date - 08/14/2017 - Payment Amount - $68.89 - Confirmation Number - 112405261887830\r\n
07/18/2017 BG Equipment $68.89
Rino beater
1 - 8264-390 blade bolt kit 2 bolts.
2 - 9216-390 structural washer @$1.10
2- 00758570-390 hardened washers blade @$8.6
3
','832.jpg',0),(833,'2017-08-11',1594,2259.04,0.00,2,1,'Simplot Grower Solutions','

Purchases by Invoice

03/24/2017 to 08/19/2017
JACK E WINTER (9575)
Date: 05/17/2017 Invoice No: 740023141
Product Unit of Measure Qty Price Ext. Price
Totals: $2,100.00
DETONATE [2.5G] Gal 30.000 $70.000 $2,100.00
Date: 05/19/2017 Invoice No: 740023168
Product Unit of Measure Qty Price Ext. Price
Totals: $18,800.00
DKC46-36RIB AF2 GENSS RIB 80M A500 [1SU] Unit 50.000 $376.000 $18,800.00
Date: 05/24/2017 Invoice No: 740023181
Product Unit of Measure Qty Price Ext. Price
Totals: $1,555.92
AD-MAX 90, PHT [2.5G] Gal 10.000 $33.000 $330.00
ROUNDUP POWER MAX [265BG] Gal 38.330 $24.000 $919.92
ZIPP-SOL AMMONIUM SULFATE [51L] Lbs 510.000 $0.600 $306.00
Date: 06/01/2017 Invoice No: 740023258
Product Unit of Measure Qty Price Ext. Price
Totals: $235.03
IN-HOUSE APPLICATION-CHEMICAL [1A] Acre 14.000 $7.000 $98.00
ROUNDUP POWER MAX [2.5G] Gal 3.500 $24.000 $84.00
WATER [BG] Gal 0.000 $0.000 $0.00
WETCIT [2.5G] Gal 0.500 $77.500 $38.75
ZIPP-SOL AMMONIUM SULFATE [51L] Lbs 23.800 $0.600 $14.28
Date: 06/02/2017 Invoice No: 740023274
Product Unit of Measure Qty Price Ext. Price
Totals: $2,983.40
32-00-00 TRI-N-32 [T] Tons 10.655 $280.000 $2,983.40
Date: 06/09/2017 Invoice No: 740023333
Product Unit of Measure Qty Price Ext. Price
Totals: $157.00
12\" 5 MIL PLASTIC DITCH [1E] Each 1.000 $157.000 $157.00
Date: 06/14/2017 Invoice No: 740023362
Product Unit of Measure Qty Price Ext. Price
Totals: $250.00
COPPER SULFATE CRYSTALS-SMALL [50L] Lbs 100.000 $2.500 $250.00
Date: 06/28/2017 Invoice No: 740023505
Product Unit of Measure Qty Price Ext. Price
Totals: $1,104.60
32-00-00 TRI-N-32 [T] Tons 3.945 $280.000 $1,104.60
Date: 07/11/2017 Invoice No: 740023599
Product Unit of Measure Qty Price Ext. Price
Totals: $2,164.40
32-00-00 TRI-N-32 [T] Tons 7.730 $280.000 $2,164.40
Date: 07/20/2017 Invoice No: 740023658
Product Unit of Measure Qty Price Ext. Price
Totals: $90.00
MILESTONE [1Q] Qts 1.000 $90.000 $90.00
Date: 08/04/2017 Invoice No: 740023736
Product Unit of Measure Qty Price Ext. Price
Totals: $221.00
STEADFAST [480Z] Ozs 8.500 $26.000 $221.00

','833.pdf',0),(834,'2017-08-17',1595,3342.10,0.00,13,1,'Steve Winter','
08/16/2017 Murdoch $10.12 3.8 lbs of 1/2in 1.5in and 7/16in 1.5in carrioage bolts @$2.49 4
08/10/2017 General Air $26.57 refilled the oxygen bottle industrial compressed size #4 125 CF $25.59 HP shop 4
08/10/2017 Tractor Supply $53.49 Fuel nozzle automatic unleaded 395-8236 $49.99 4
08/10/2017 Murdoch $31.02 1.5 quart funnel with caps yellow $8.99
4.5 quart oil measuring container $19.99
4
08/05/2017 Ace Hardware $8.54 71222 polypro yellow rope 1/4 inch by 50 feet $7.99 4
08/04/2017 Ace Hardware $7.46 48191 bushing 40 PVC 2 inch male to 1 inch female $3.49
47543 bushing 40 PVC 1.5 inch male to 1 inch female $3.49
4
08/04/2017 Dxp $20.87 1 - HILIUSA SA205-16 bearing insert $13.68
2 - HILIUSA 52MSZP FLANGETTE @$2.92
This was used to fix the 2002 international truck so with the tarp rolls up properly.
4
08/02/2017 G&M Equipment $37.24 3609566M1 hydraulic filter $29.26 for 1160 Massey Ferguson. Balance with shipping and handling. 4
08/01/2017 Valley Irrigation $41.00 Schedule 80 10 inch end cap. 4
08/01/2017 Murdoch $14.65 Small chain snap $7.99
Three-quarter inch by 10 ft hanger iron pipe plumbers tape
$4.79 1 double Loop chain to hold the end cap on the new valve pipe.
4
07/28/2017 Loaf & Jug $44.64 85 octane
23.35 gallon
4
07/27/2017 Lowes $119.82 295441 Graco sg2 spray gun for spraying on the oil based paint storage container $109.99
15643 project Source 9-inch roller trade dollar $1.98
4
07/27/2017 Home Depot $205.29 051652388510 KILZ GALLON 128OZ 4@18.48 73.92
GL Recyc$ PAINTCARE FEE 4@0.75 3.00
678885196226 BEHR OIL BSE 3800 126 OZ 4@$27.98
0000-999-832 GL Recyc$ PAINTCARE FEE 4@0.75 3.00
4
07/24/2017 Ace Hardware $3.38 4094629 4 at $0.79 each
Riser cut off 1/2 by 3/4 by 6 inches severance house lawn.
4
07/24/2017 Lowes $169.58 4-orbit Voyager Gear Drive sprinkler@$9.32
Graco Magnum inlet filter @$8.99
3 gallons paint thinner $8.77
2-Blue hawk wire brush @$7.38
3 gal cover stain primer @$17.98
4
07/20/2017 Valley Irrigation $40.00 Gated pipe 8in male plug 4
07/18/2017 Fairbanks Central $39.00 1 - 94-230-35 electronic switches 25 gal tank. $8.45
3 - 2in banjo caps for pivoy chem tanks @10.18
4
07/13/2017 Ace Hardware $5.33 4166930 furnace air filter 16 x 24 x 1
Severance house
4
07/12/2017 Murdoch $158.72 2 - 5 gal turbine drip oil @$44.99 each
41 inch bungy tarp strap at $2.99
15 2in danish sweeps duck foot at $3.69 each
4
07/06/2017 Valley Irrigation $333.00 10in Gated pipe navigator valve 4
07/02/2017 Valley Irrigation $90.25 Gated pipe
10 - 10 inch Kroy gaskets
5 - 10 inch Tex flow gaskets
We also have ordered some rainway gaskets
4
06/30/2017 RNR Supplies $296.92 Zoeller sump pump $259
3/4in x 6in nipple brass $9.99
1x3/4in bushing brass $3.89
Includes garden hose reducer for the sump pump which has a 2 inch hole.
4
06/30/2017 Ace Hardware $1.91 4028775 1 inch thread to 3/4 inch barbed adapter for fixing Jared\'s backflow valve. 4
06/29/2017 Home Depot $88.53 2 insert fittings 1 in thread to 1 inch barb @$6.48
1 inch nipple $2.71
Two elbows 1 inch female to female and male to female $3.81 $4.27
1 inch vacuum control valve $84.46 Jarrod shed
4
06/28/2017 Ace Hardware $10.67 431-9828 SharkBite couple 1/2 inch LF. Join the copper pipe together down in Jarrod basement. 4
06/28/2017 Manweiler $83.33 5ft Simmons water hydrant to replace the one at Jarrod shed 4
06/28/2017 Ace Hardware $57.68 431-9950 SharkBite connector F LF 1/2 inch $8.99
409-0882 freezeless 10 inch wall hydrant $49.99
Repair the water faucet outside Jarrod house.
4
06/27/2017 Walmart $15.92 Black Flex Seal $14.88 4
06/25/2017 Bomgaars $84.14 1 replacement shovel handle $12.99
Two pitchforks at $32.99 each
4
06/24/2017 Bomgaars $7.41 5 - Teflon tape @ $1.39 4
06/22/2017 Loaf & Jug $51.34 85 octane
23.35 gallon
4
06/16/2017 Valley Irrigation $440.00 3 - 10 in. 22 degree elbows @$110
1 - 10 in. 45 degree elbow @$110
4
06/15/2017 Bomgaars $44.73 2 - 2 gallon jugs of turbine drip oil at $20.99 each 4
06/11/2017 Loaf & Jug $46.36 85 octane
21.6 gallon
4
06/09/2017 Valley Irrigation $366.80 1 - 4602 8 inch OD Navigator valve $275.40
1 - 1090 8 inch end plug $40.40
1 - 1100 10 inch end plug $51
4
06/02/2017 Manweiler $32.25 Heavy duty tubing cutter
some shrink wrap and
20 foot of 12 gauge electrical wire.
4
05/25/2017 Murdoch $35.31 2 - trolley hangers 4 wheel per set with hangers and mounting bolts. 7527807 severance sliding door Jarrod\'s garage 4
05/25/2017 Tractor Supply $6.16 Box 14 3/4 sheet metal screws $1.49
Package Fender washers 1/4 x 1.5 inch $2.29
2 Stainless steel Wing nuts 3/8 - 16 $1.99
4
05/15/2017 Fairbanks Central $64.05 2 - electronic switches 25 gal tank. @$17.10
5 - 1/2in sprayer T\'s @$1.12
5 - 1/2in sprayer elbows @0.99
4
05/11/2017 Bomgaars $19.17 Hardware cloth or screen to be used to fix the pump at the home place to catch trash from entering the pump motor. 4
05/10/2017 Murdoch $75.96 8 - 16oz just one bite mouse poison bars $42.99
1 - 25ft oxy-acetylene hose twinline $27.99
4
05/10/2017 Tractor Supply $53.49 1 - 4 gallon backpack sprayer $49.99
','834.jpg',0),(835,'2017-08-23',50032,719.77,0.00,4,1,'Agfinity Inc','Bill To: - steve winter - 9370 county road 70 - Windsor, CO 80550 - AGFINITY INC - 260 FACTORY ROAD - EATON, CO 80615 - Phone: 970-454-4000 - Fax: 970-454-2144 - Payment Receipt - AGFINITY ACCOUNT NUMBER : 0007923005 - 1 of 2 Payment Receipt 8/23/17, 6:11 PM - Transac2on Date: 08/23/2017 5:11 PM Pacific Time - Pay Method: - ************2393 - Approval #: 11989275 - Trace Number: 34b43261-eb16-4417-afa4- - e52460c20763 - Amount: $719.77 - Single Payment - Payment Amount: - Total: - $719.77 - $719.77 - Thank you for your payment. - 2 of 2 Payment Receipt 8/23/17, 6:11 PM - 970-454-4000 - 260 Factory Road - Eaton, Colorado 80615 - Statement - Date: 7/25/2017 - 9370 CTY RD 70 - WINDSOR CO 80550 - Customer: 0007923005 - Balance Due: $719.77 - Agfinity, Inc. - WINTER JACK E - 6/26/2017 BEG BAL 2,698.52 - O82561 7/19/2017 8/25/2017 MID GRADE NOLEAD 10% - MID-GRADE UNLEAD GASOHO25L8.2000 GAL 2.58900 $668.48 - Tank: S2 T1 0.0000 EA 0.00000 $0.00 - SN: RF1082 0.0000 EA 0.00000 $0.00 - Invoice Total 0.00 668.48 0.00 0.00 3,367.00 - Z35724 7/24/2017 8/25/2017 - 0722 FORTE -1.0000 UNIT 2,698.52000 -$2,698.52 - Invoice Total 0.00 -2,698.52 0.00 0.00 668.48 - T01010 7/24/2017 8/25/2017 LPG TANK LEASE - PROPANE TANK RENT 1.0000 EA 48.00000 $48.00 - Tank: Shop 0.0000 EA 0.00000 $0.00 - Ref Date Due Description Quantity/Unit Price Charge Paid Disc Balance - Page: 1 of 2 - SN: 153788 0.0000 EA 0.00000 $0.00 - STATE SALES TAX 0.0000 UNIT 1.39000 $0.00 - CITY SALES TAX 0.0000 UNIT 1.90000 $0.00 - Sales Tax $3.29 - Invoice Total 0.00 51.29 0.00 0.00 719.77 - Summary By Category Quantity UOM Amount Tax Total Amount - FORTE PAYMENT -1.0000 UNIT -$2,698.52 $0.00 -$2,698.52 - GASOHOL 258.2000 GAL $668.48 $0.00 $668.48 - OTHER INCOME 1.0000 EA $48.00 $3.29 $51.29 - SALES TAX #1 $1.39 - SALES TAX #2 $1.90 - Balance Due Beginning: - plus Charges: - less Payments: - Balance Due: - Prepaid - $0.00 - $719.77 - -$1,978.75 - $0.00 - $2,698.52 - $719.77 $0.00 $0.00 $0.00 - Current - TO AVOID A FINANCE CHARGE PAY BEFORE 08/25/17 - 1-29 Days 30-60 Days 61+ Days - Budget Billing Balance - Ref Date Due Description Quantity/Unit Price Charge Paid Disc Balance - Page: 2 of 2 - AGFINITY BOBTAIL REFINED FUEL DELIVERY - Jul 19, 2017 - Unpaid - AGRIS Energy Invoices - Ship to --- WINTER JACK E - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to --- WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount 668.48 USD - Discount Amount 0.00 USD - Balance Due 668.48 USD - Invoice Description - Shipment Date - Subtotal - Discount - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - Invoice #O82561 - Entered Jul 19, 2017 - Discount Date- Due Aug 25, 2017 - MID GRADE NOLEAD 10% - Jul 19, 2017 - 3 Invoice Items -  Item Description Quantity Price Subtotal - MID-GRADE UNLEAD - GASOHOL - 258.20001 GALLONS 2.589 USD 668.48 USD - Tank: S2 T1 0 EACH 0.00 USD 0.00 USD - SN: RF1082 0 EACH 0.00 USD 0.00 USD - Invoice Details - 668.48- 0.00- 0.00 - 668.48- 30 DAYS- 0.00-- 668.48 USD- Miscellaneous - TIM CARTER - AG PRODUCER - 1 of 2 Detail 8/23/17, 6:15 PM - POWER UNIT # - Shipped by - Shipping Agent: - USER FIELD #1 - B.O.L. - FUEL SMART CUSTOMER ----- Remarks - 2 of 2 Detail 8/23/17, 6:15 PM - AGFINITY LP SERVICE DEPARTMENT - Jul 24, 2017 - Unpaid - AGRIS Energy Invoices - Ship to --- WINTER JACK E - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to --- WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount 51.29 USD - Discount Amount 0.00 USD - Balance Due 51.29 USD - Invoice Description - Shipment Date - Subtotal - Discount - SALES TAX #1 - SALES TAX #2 - Tax Subtotal - Invoice Total - Terms - Applied - Invoice #T01010 - Entered Jul 24, 2017 - Discount Date- Due Aug 25, 2017 - LPG TANK LEASE - Jul 24, 2017 - 5 Invoice Items -  Item Description Quantity Price Subtotal - PROPANE TANK RENT 1 EACH 48.00 USD 48.00 USD -Sale Tax #1 1.39 USD -Sale Tax #2 1.90 USD - Tank: Shop 0 EACH 0.00 USD 0.00 USD - SN: 153788 0 EACH 0.00 USD 0.00 USD - STATE SALES TAX 0 UNITS 1.39 USD 0.00 USD - CITY SALES TAX 0 UNITS 1.90 USD 0.00 USD - Invoice Details - 48.00- 0.00- 1.39- 1.90- 3.29 - 51.29- 30 DAYS- 0.00- 1 of 2 Detail 8/23/17, 6:15 PM - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - USER FIELD #1 - B.O.L. -- 51.29 USD- Miscellaneous - ADMINISTRATION - AG PRODUCER - FUEL SMART CUSTOMER ----- Remarks - 2 of 2 Detail 8/23/17, 6:15 PM','835.pdf',0),(836,'2017-08-28',1866,5491.93,0.00,1,1,'Bg Equipment','The repair of the 1440 combine hydraulic hydrostatic pump\r\n\r\npurchase/706.pdf','836.jpg',0),(837,'2017-09-14',0,4575.00,0.00,18,1,'Rain & Hail','- Rain and Hail ACH Payment Confirmation - Policy - MP-720940 - Activity Date - 08/29/2017 - Activity Type - Payment Created - Confirmation Number - 118582 - Payment Amount - $4,575.00 - Scheduled Payment Date - 09/14/2017 - Payment Status - Pending - Account Number - #############2393 - 1 of 1 - Payment Created MP-720940 - 8/29/17, 3:11 PM - ACE PROPERTY AND CASUALTY INSURANCE COMPANY - 08/09/2017 - Agency: - AMERICAN AGCREDIT - PO BOX 336670, 4505 29TH ST • GREELEY CO 80633-0612 - Phone: 970-506-3461 Fax: 970-330-4420 Email: CMADDEN@AGLOAN.COM,KMEINECKE@AGLOAN.COM - WINDSOR CO 80550 - 9370 CR 70 - STEVEN J WINTER - 07 / MP-0720940 - Agency: - AMERICAN AGCREDIT - Agency No.: - CO / 5468-93 - Rain and Hail L.L.C - P.O. Box 10496 - Des Moines, IA 50306-0496 - Yes, I have a change of address, phone, or email. Complete reverse side. - Policyholder: - STEVEN J WINTER - 9370 CR 70 - WINDSOR CO 80550 - SUMMARY - Date Printed: - 08/09/2017 - Division: - 07 - State: - CO - Policy - MP-0720940 - Agency - CO / 5468-93 - Crop Year - 2017 - Total Account Balance - $ 4,575.00 - BILLING DATE TOTAL - $ 4,575.00 - AMOUNT ENCLOSED $ - M07 - Billing Summary - Billing Summary - Bill - Date - Due - Date - Termination - Date - Policy - Crop - County - Net - Premium - Admin - Fees - 1 - Interest - 2 - / - Misc - Payments/ - Credits - Balance - MPCI: - 08/15/2017 - 09/15/2017 - MP-0720940 - 03/15/2018 - RPCRN - WELD - 4,545.00 - 30.00 - 4,575.00 - Total for 09/15/2017 Due Date: - 4,545.00 - 30.00 - 4,575.00 - After 09/30/2017 and prior to 10/31/2017 Pay Total of: $4,632.00 - After 09/30/2017 and prior to 10/31/2017 Pay Total of: $4,632.00 - 1) Administrative fees are required by the Federal Crop Insurance Corporation. - 2) Interest accrues on the 1st day of the month following the due date at the rate of - 15.00% per annum. - 3) The reported A&O subsidy amount may increase by 1.15 percent of the net book premium, if - the loss ratio in that state exceeds 1.20 or may otherwise change if required by the SRA. - However, the amount of premium the policyholder is required to pay will not change. - SUMMARY - Policy - MP-0720940 - Total MPCI Premium - 11,408.00 - -Subsidy (RISK) - 5,555.00 - -Subsidy (A&O) - 3 - 1,308.00 - Net Premium (MPCI) - 4,545.00 - + Admin Fees - 1 - 30.00 - + Interest - 2 - /Misc - - Payments - - Credits - Total Account Balance - $ 4,575.00 - Amt Remaining to be billed - $ 0.00 - Billing Date Total - $ 4,575.00','837.pdf',0),(838,'2017-09-01',1868,1200.00,0.00,15,1,'caleb winter','August wages','838.jpg',0),(839,'2017-09-01',1869,1200.00,0.00,24,1,'Jarrod Winter','August wage','839.jpg',0),(840,'2017-09-14',0,25.00,0.00,1,1,'Case Credit','- Payment To - CNH Industrial Capital Productivity Plus - Â - Account - Account Ending in 1978 - Payment Source - NEW WEST BANK - Account Ending in 2393 - Payment Date - 09/14/2017 - Payment Amount - $25.00 - Confirmation Number - 132426774509650\r\n\r\n
08/16/2017BG Equipment $25.00 510296-198 two springs for the pickup chute of the 1079 stack wagon. 3
\r\n\r\n - DATE - Description - AMOUNT - Post Date - 08/16/2017 - Type - Sale - REFERENCE NUMBER - P9194007500XS3LVR - MERCHANT CATEGORY - N/A -','840.jpg',0),(841,'2017-09-06',1903,183.84,0.00,1,1,'Napa','08/16/2017 NAPA $23.82 3011 fuel filter $3.57\r\n6449 air filter $18.72 \r\n \r\n 08/14/2017 NAPA $52.04 4944 oil filter $6.72\r\n75135 2-10w30 5 quarts motor oil @$20.99\r\n \r\n 08/14/2017 NAPA $12.07 7938 oil filter $11.30 \r\n \r\n 08/09/2017 NAPA $5.83 1515 oil filter $5.46 \r\n \r\n 08/09/2017 NAPA $3.38 2- 50307003 lamp grommet on sale $0.79\r\n2- Marker lights charge the same price as rubbers. \r\n \r\n 08/02/2017 NAPA $90.21 2522 air filter $51.97\r\n6500 inner air filter $32.46\r\nAll are for the 1079 stack wagon','841.jpg',0),(842,'2017-09-11',0,0.00,130.00,3,1,'Shane M Schvanevedt','First cutting alfalfa $5 a bale\r\nCheck 161\r\n3220 North County Road 19\r\n Fort Collins Colorado 80524-1055','842.jpg',0),(843,'2017-09-12',0,255.00,0.00,8,1,'Ebay','3 cases of R12 refrigerant purchased on ebay\r\n\r\n - 1 - steve winter - From: - The Farmers Wife - Sent: - Tuesday, September 12, 2017 6:33 PM - To: - steve@sjwfarms.com - Subject: - Fwd: Receipt for your payment to ronnieboy444@yahoo - .com - ---------- Forwarded message ---------- - From: \" - service@paypal.com - \" < - service@paypal.com - > - Date: Sep 12, 2017 6:31 PM - Subject: Receipt for your payment to - ronnieboy444@yahoo.com - To: \"Megan Winter\" < - meganrittenhouse14@gmail.com - > - Cc: - Sep 12, 2017 17:30:50 PDT - Receipt No: 4407-4087-7903- - 9193 - Hello Megan Winter, - This email confirms that you have paid - ( - ronnieboy444@yahoo.com - ) $255.00 USD using PayPal. - This credit card transaction will appear on your bi - ll as - \"PAYPAL *RONNIEBOY44\". - Now that you\'ve completed your payment, sign up for - a free - PayPal account by clicking Sign Up Now below. You\'l - l be able - to check out faster next time and track your paymen - t history - for all of the items you purchase on eBay. - Sign Up Now! - Payment Details - Purchased From: - Receipt ID:4407-4087-7903-9193 - Item - Quantity - Price - Subtotal - 112412755729 - 6 XL CANS R12 SYSTEMS COMPATIBLE MAXI - REFRIGERANT =18oz ea. RECHARGE 1994 -OLDER - 3 - $85.00 - USD - $255.00 USD - Sign Up for a Free PayPal - Account - 100% protection for buyers - against unauthorized account - use - Your financial information is - never shared when you send a - payment - Free for buyers - 2 - Shipping & Handling: - (includes any seller handling fees) - $0.00 USD - Shipping Insurance (not offered): - -- - Total: - $255.00 - USD - This charge will appear on your credit card stateme - nt as \"PAYPAL - *RONNIEBOY44\". - Payment sent to - ronnieboy444@yahoo.com - Business information - Business: - ronnieboy444@yahoo.com - Contact E-Mail: - ronnieboy444@yahoo.com - Shipping Information - Shipping Info: - Megan Winter - Jarrod Winter - 9370 County Road 70 - Windsor - , - CO 80550 - - - 3102 - United States - Address status: - Confirmed - If you have been unable to resolve your questions w - ith the merchant, PayPal offers a free buyer - complaint resolution service that offers a quick, e - asy resolution to your concerns. It covers physical - goods purchases made through PayPal, and is offered - at no charge when you register for a free - PayPal account. To sign up for an account, click on - the \'Sign Up Now!\' link above. - Keep your receipt number (shown above) for future r - eference. You will need to refer to this - number if you need customer service from or from Pa - yPal. - If you have questions about the shipping and tracki - ng of your purchased item or service, please - contact the seller - ronnieboy444@yahoo.com - . - Receipt Number: 4407-4087-7903-9193 - 3 - Sincerely, - PayPal - Please do not reply to this email. Email sent to th - is address cannot be answered. - Copyright © 1999-2017 PayPal, Inc. All rights reser - ved. PayPal is located at - 2211 N. First St., San Jose, CA 95131 - . - PayPal PPX000605:a7efce81a8940 -','843.pdf',0),(844,'2017-09-16',1596,221.00,0.00,2,1,'Simplot Grower Solutions','To be determined','844.jpg',0),(845,'2017-10-01',1597,1200.00,0.00,15,1,'caleb winter','September wages','845.jpg',0),(846,'2017-10-01',1598,1200.00,0.00,24,1,'Jarrod Winter','September wage','846.jpg',0),(847,'2017-09-21',60001,706.57,0.00,4,5,'Agfinity Inc','Bill To: - steve winter - 9370 county road 70 - Windsor, CO 80550 - AGFINITY INC - 260 FACTORY ROAD - EATON, CO 80615 - Phone: 970-454-4000 - Fax: 970-454-2144 - Payment Receipt - AGFINITY ACCOUNT NUMBER : 0007923005 - 1 of 2 Payment Receipt 9/21/2017, 3:32 PM - Transac2on Date: 09/21/2017 2:31 PM Pacific Time - Pay Method: - ************6680 - Approval #: 15725713 - Trace Number: 9683d331-4c0f-4733-99bd-df35bdebf8e4 - Amount: $706.57 - Single Payment - Payment Amount: - Total: - $706.57 - $706.57 - Thank you for your payment. - 2 of 2 Payment Receipt 9/21/2017, 3:32 PM - 970-454-4000 - 260 Factory Road - Eaton, Colorado 80615 - Statement - Date: 8/25/2017 - 9370 CTY RD 70 - WINDSOR CO 80550 - Customer: 0007923005 - Balance Due: $706.57 - Agfinity, Inc. - WINTER JACK E - 7/26/2017 BEG BAL 719.77 - Z37032 8/24/2017 9/25/2017 FORTE PYMT 8/24/17 - FORTE PAYMENT -1.0000 UNIT 719.77000 -$719.77 - Invoice Total 0.00 -719.77 0.00 0.00 0.00 - O83109 8/24/2017 9/25/2017 INVOICE #O83109 - FIELDMASTER PREM - ULSD 319.8000 GAL 2.17600 $695.88 - Tank: S1 T2 0.0000 EA 0.00000 $0.00 - SN: AB1014 0.0000 EA 0.00000 $0.00 - Invoice Total 0.00 695.88 0.00 0.00 695.88 - FS2134 8/24/2017 9/25/2017 INVOICE #FS2134 - TANK RENT - REFINED FUEL 1.0000 EA 10.00000 $10.00 - Tank: *V 0.0000 EA 0.00000 $0.00 - Ref Date Due Description Quantity/Unit Price Charge Paid Disc Balance - Page: 1 of 2 - SN: 92802 0.0000 EA 0.00000 $0.00 - STATE SALES TAX 0.0000 UNIT 0.29000 $0.00 - CITY SALES TAX 0.0000 UNIT 0.40000 $0.00 - Sales Tax $0.69 - Invoice Total 0.00 10.69 0.00 0.00 706.57 - Summary By Category Quantity UOM Amount Tax Total Amount - FORTE PAYMENT -1.0000 UNIT -$719.77 $0.00 -$719.77 - DYED DIESEL FUELS 319.8000 GAL $695.88 $0.00 $695.88 - OTHER INCOME 1.0000 EA $10.00 $0.69 $10.69 - SALES TAX #1 $0.29 - SALES TAX #2 $0.40 - Balance Due Beginning: - plus Charges: - less Payments: - Balance Due: - Prepaid - $0.00 - $706.57 - -$13.20 - $0.00 - $719.77 - $706.57 $0.00 $0.00 $0.00 - Current - TO AVOID A FINANCE CHARGE PAY BEFORE 09/25/17 - 1-30 Days 31-60 Days 61+ Days - Budget Billing Balance - Ref Date Due Description Quantity/Unit Price Charge Paid Disc Balance - Page: 2 of 2 - AGFINITY BOBTAIL REFINED FUEL DELIVERY - Aug 24, 2017 - Unpaid - AGRIS Energy Invoices - Ship to - - - WINTER JACK E - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to - - - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount 695.88 USD - Discount Amount 0.00 USD - Balance Due 695.88 USD - Invoice Description Shipment Date - Subtotal - Discount - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Invoice #O83109 - Entered Aug 24, 2017 - Discount Date - Due Sep 25, 2017 - Aug 24, 2017 - 3 Invoice Items -  Item Description Quantity Price Subtotal - FIELDMASTER PREM - - ULSD - 319.79999 GALLONS 2.176 USD 695.88 USD - Tank: S1 T2 0 EACH 0.00 USD 0.00 USD - SN: AB1014 0 EACH 0.00 USD 0.00 USD - Invoice Details - 695.88 - 0.00 - 0.00 - 695.88 - 30 DAYS - 0.00 - - 695.88 USD - Miscellaneous - TIM CARTER - AG PRODUCER - FUEL SMART CUSTOMER - 1 of 2 Detail 9/21/2017, 3:35 PM - Shipped by - Shipping Agent: - USER FIELD #1 - B.O.L. - - - - - Remarks - 2 of 2 Detail 9/21/2017, 3:35 PM - AGFINITY RF SERVICE DEPARTMENT - Aug 24, 2017 - Unpaid - AGRIS Energy Invoices - Ship to - - - WINTER JACK E - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to - - - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount 10.69 USD - Discount Amount 0.00 USD - Balance Due 10.69 USD - Invoice Description Shipment Date - Subtotal - Discount - SALES TAX #1 - SALES TAX #2 - Tax Subtotal - Invoice Total - Terms - Applied - Invoice #FS2134 - Entered Aug 24, 2017 - Discount Date - Due Sep 25, 2017 - Aug 24, 2017 - 5 Invoice Items -  Item Description Quantity Price Subtotal - TANK RENT - REFINED - FUEL - 1 EACH 10.00 USD 10.00 USD - Sale Tax #1 0.29 USD - Sale Tax #2 0.40 USD - Tank: *V 0 EACH 0.00 USD 0.00 USD - SN: 92802 0 EACH 0.00 USD 0.00 USD - STATE SALES TAX 0 UNITS 0.29 USD 0.00 USD - CITY SALES TAX 0 UNITS 0.40 USD 0.00 USD - Invoice Details - 10.00 - 0.00 - 0.29 - 0.40 - 0.69 - 10.69 - 30 DAYS - 0.00 - 1 of 2 Detail 9/21/2017, 3:36 PM - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - USER FIELD #1 - B.O.L. - - 10.69 USD - Miscellaneous - ADMINISTRATION - AG PRODUCER - FUEL SMART CUSTOMER - - - - - Remarks - 2 of 2 Detail 9/21/2017, 3:36 PM','847.pdf',0),(848,'2017-09-26',0,0.00,165.00,3,1,'Chanel Schvanevedt','First cutting alfalfa $5 a bale\r\nChk 458\r\n $100 21 bales + 20 cow bales@$3','848.jpg',0),(849,'2017-10-05',1870,1654.65,0.00,1,1,'Valley Irrigation','10 inch Navigator valve $530 \r\n10 inch wrap dresser $368.70 \r\n10 by 10 PVC tee $132 \r\n10 inch draw band $7.40 \r\n10 inch 90 degree PVC elbow $150\r\nlabor to install $350\r\nThis was done to fix the bypass valve so that we could run water down below without having a ticket out of the top head gate.\r\nIrrigation pipe line bypass valve','849.pdf',0),(850,'2017-10-05',1904,145.88,0.00,1,1,'Napa','09/20/2017 NAPA $12.48 \r\nFuel line hose kabota 108S right diesel tank $4.32\r\n7502 Napa Gold oil filter $6.14 for Caleb\'s pickup.\r\n2 hose clamps for fuel line $0.61\r\n\r\n09/20/2017 NAPA $13.88 \r\n2120 radiator repair kit. This was for the Kubota 1208 s tractor diesel fuel tank but we could not use because of the polyethylene plastic.\r\n\r\n09/11/2017 NAPA $39.40 \r\n155 Valvoline maxlife 5 W 30 blend motor oil $4.39 qts.\r\n7502 Napa Gold oil filter $6.14 for Dad\'s Lariat pickup.\r\n\r\n09/11/2017 NAPA $76.44 815-5001 Rhino ramp Max 16000 lb car ramps $49.99\r\n8114000 oil drip pan $21.55 \r\n \r\n09/06/2017 NAPA $6.46 715-2009 grease fitting kit $6.05 for hp','850.jpg',0),(851,'2017-10-07',0,0.00,360.00,3,2,'Paypal','Paypal payment of severance 1st cut alfalfa\r\n\r\nWithdrew Funds - to a Bank Account - October 7, 2017 at 8:46:27 PM PDT - Transaction ID: 4VB681530L5155811 - Payment Status: - Pending - Gross amount - $360.00 USD - Your Payment - Gross Amount - $360.00 USD - PayPal Fee - $0.00 USD - Net Amount - $360.00 USD - Paid to - Bank Account - Funding details - Funding Type: Bank Account - Funding Source: $360.00 USD - BANK OF COLORADO ending in - x - 2393 - Funding Type: PayPal Balance - Funding Source: - $360.00 USD - PayPal Account -','851.jpg',0),(852,'2017-10-08',1905,512.81,0.00,1,1,'Bg Equipment','BG Equipment $81.99 \r\n18390C91-198 AC valve above compressor on 1440 combine $66.70 \r\nAdapter quarter inch straight $6.54 for the 134a conversion\r\n\r\n09/08/2017 BG Equipment $430.82 \r\nKnifes for flail chopper\r\nSD053-Bri knife side slice @$7.05 $423 \r\n9991976-198 O-rings two $3.06 \r\n961-787-3198 o rings two $4.76 to repair the TV6070 test hydraulic fittings the tiny ones.\r\n\r\npurchase/706.pdf','852.jpg',0),(853,'2017-10-08',1906,317.50,0.00,2,1,'Simplot Grower Solutions','Destroyed duplicate check 1907\r\n
Product Unit of Measure Qty Price Ext. Price
Totals: $197.50
TORDON 22K (R) [2.5G] Gal 2.500 $79.000 $197.50
Date: 09/21/2017 Invoice No: 740023884
Product Unit of Measure Qty Price Ext. Price
Totals: $120.00
ROUNDUP POWER MAX [2.5G] Gal 5.000 $24.000 $120.00

','853.pdf',0),(854,'2017-10-09',0,0.00,120.00,3,2,'Susan Whittington','1601 st. SAVEUR Street\r\nFort Collins Colorado 80524\r\nphone: 970-568-0681\r\n\r\n2nd cut 20 bales','854.jpg',0),(855,'2017-10-21',1908,240.00,0.00,8,1,'Kevin Martin','10 rolls of pretty good twine 7000x170 at $24 a roll bought from Kevin Martin','855.jpg',0),(856,'2017-10-21',1909,148.60,0.00,1,1,'Valley Irrigation','INV 64331 WINST\r\n15 VG8410 10 KROY surface gaskets $5.75 each \r\n4 VG8400 8 Crsurface gaskets $4.40 each \r\n3 VG8347 10 rain way gaskets $4 each \r\n5 VG8363 10 TEXflow gaskets/Hastings $6.55 each','856.pdf',0),(857,'2017-10-21',60002,1140.33,0.00,4,5,'Agfinity Inc','- Bill To: - steve winter - 9370 county road 70 - Windsor, CO 80550 - AGFINITY INC - 260 FACTORY ROAD - EATON, CO 80615 - Phone: 970-454-4000 - Fax: 970-454-2144 - Payment Receipt - AGFINITY ACCOUNT NUMBER : 0007923005 - 1 of 2 - Payment Receipt - 10/21/2017, 6:34 PM - Transac2on Date: - 10/21/2017 5:34 PM Pacific Time - Pay Method: - ************6680 - Approval #: - 19774075 - Trace Number: - f9ecfa4f-e4e6-4213-9926-862c54098cac - Amount: - $1,140.33 - Single Payment - Payment Amount: - Total: - $1,140.33 - $1,140.33 - Thank you for your payment. - 2 of 2 - Payment Receipt - 10/21/2017, 6:34 PM -','857.pdf',0),(858,'2017-10-23',0,0.00,1140.00,3,1,'Chanel Schvanevedt','162 $110\r\n461 $130\r\nAnd\r\n3683 Brian and Ann Morse $900 150 bales 3rd @$6\r\n42086 County Road 31 \r\nPierce Colorado 80650 \r\n970-768-2709','858.jpg',0),(859,'2017-10-27',0,7196.60,0.00,18,1,'Renaissance Insurance','insurance payment due after Jack paid his\r\n pivot insurance $1,863.60\r\nFarm Auto $3,451\r\nFarm $4,947 \r\nUmbrella policy Ace American Insurance Company FX-240350 $935','859.jpg',0),(860,'2017-11-08',0,0.00,298.00,3,1,'Shane M Schvanevedt','3rd cut severance\r\nHarry Albert McGowan the Third \r\nDBA Harry McGowan welding and direction erection \r\n22720 County Road 106 \r\nNunn, Colorado 80648 \r\n\r\n2nd alfalfa $5 a bale\r\nCheck 164\r\n3220 North County Road 19\r\n Fort Collins Colorado 80524-1055','860.jpg',0),(861,'2017-11-09',1911,1200.00,0.00,15,1,'caleb winter','October r wages','861.jpg',0),(862,'2017-11-09',1912,1200.00,0.00,24,1,'Jarrod Winter','October wage','862.jpg',0),(863,'2017-11-10',0,0.00,92994.81,3,1,'West Plains','Check 5013675 11/9/2017\r\n Near 30000 bushel whole corn at $3.45/bushel picked up. This is the 3 contracts field Severance farm sold. 2 tickets left not filled as of this point 352117 & 352121','873.pdf',0),(864,'2017-11-12',0,13725.14,0.00,12,1,'John Deere Financial','
Payment Options : Payment Confirmation
Bank Account Paid From:
Bank Name Routing # Account #
BANK OF COLORADO *****2448 ******2393
John Deere Financial Accounts To Be Paid:
Account # Effective Date Payment Amount
12280-05908 11/13/2017 $13,725.14
Total of payments: $13,725.14
Your payment has been scheduled successfully. Your confirmation number is: 1211749463091
','864.pdf',0),(865,'2017-11-13',1913,114.00,0.00,1,1,'Quality Door Incorporated','Commercial service call 16 x 14 overhead door needs adjusting.\r\nreattach struts lubricated door and put cables back on drums and $4 for a hinge there was a total of two men and one hour of Labor .\r\nthe invoice is 22615 and the date ordered was 10 31 2017','865.jpg',0),(866,'2017-11-15',1914,2004.00,0.00,18,1,'Chubb Insurance','Chubb policy CA 240349 identity Insurance Company of North America.\r\n\r\nIncludes crop insurance data also','866.pdf',0),(867,'2017-11-17',0,0.00,240.00,3,1,'Shane M Schvanevedt','166 $110\r\n168 $130','867.jpg',0),(868,'2017-11-20',0,23599.76,0.00,12,1,'Pioneer PHI Financial','Sales Period Account Description Payment Amount Payment Date Status Comment\r\n2017 Steve Winter $23,599.76 11/20/2017 Success\r\n\r\nPrincipal on seed was $23,111.16 the rest is interest $488.60. The current interest rate is at 5.25%','868.jpg',0),(869,'2017-11-17',0,0.00,484.10,3,1,'Paypal','Withdrew Funds to a Bank Account - November 17, 2017 at 4:10:30 PM PST - Transaction ID: 9L2524082L911045W - Payment Status: Pending - Gross amount - -$484.10 USD - Your Payment - Gross Amount - -$484.10 USD - PayPal Fee - $0.00 USD - Net Amount - -$484.10 USD - Paid to - Bank Account - Funding details - Funding Type: Bank Account - Funding Source: $484.10 USD - BANK OF COLORADO ending in x-2393 - Funding Type: PayPal Balance - Funding Source: -$484.10 USD - PayPal Account -','869.jpg',0),(870,'2017-11-21',50033,1428.20,0.00,4,1,'Agfinity Inc','- Bill To: - steve winter - 9370 county road 70 - Windsor, CO 80550 - Transacon Date: - 11/21/2017 7:19 PM Pacific Time - Pay Method: - ************2393 - Approval #: - 24342075 - Trace Number: - 58cd4324-f4f4-4bc7-9dbc-7ffed24405ee - Amount: - $1,428.00 - Single Payment - Payment Amount: - Total: - $1,428.00 - $1,428.00 - Thank you for your payment. - AGFINITY INC - 260 FACTORY ROAD - EATON, CO 80615 - Phone: 970-454-4000 - Fax: 970-454-2144 - Payment Receipt - AGFINITY ACCOUNT NUMBER : 0007923005 - 1 of 1 - Payment Receipt - 11/21/2017, 8:19 PM - AGFINITY BOBTAIL REFINED FUEL DELIVERY - Oct 05, 2017 - Unpaid - AGRIS Energy Invoices - Ship to - WINTER JACK E - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount - 1,428.20 USD - Discount Amount - 0.00 USD - Balance Due - 1,428.20 USD - Invoice Description - Shipment Date - Subtotal - Discount - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - USER FIELD #1 - B.O.L. - Invoice #O83686 - Entered Oct 05, 2017 - Discount Date - Due Nov 25, 2017 - Oct 05, 2017 - 6 Invoice Items - Item Description - Quantity - Price - Subtotal - FIELDMASTER PREM - - ULSD - 133.60001 GALLONS - 2.406 USD - 321.44 USD - Tank: S2 T2 - 0 EACH - 0.00 USD - 0.00 USD - SN: C-60 - 0 EACH - 0.00 USD - 0.00 USD - MID-GRADE UNLEAD - GASOHOL - 375.29999 GALLONS - 2.949 USD - 1,106.76 USD - Tank: S2 T1 - 0 EACH - 0.00 USD - 0.00 USD - SN: RF1082 - 0 EACH - 0.00 USD - 0.00 USD - Invoice Details - 1,428.20 - 0.00 - 0.00 - 1,428.20 - 30 DAYS - 0.00 - 1,428.20 USD - Miscellaneous - TIM CARTER - AG PRODUCER - FUEL SMART CUSTOMER - Remarks - 1 of 1 - Detail - 11/21/2017, 8:24 PM - 970-454-4000 - 260 Factory Road - Eaton, Colorado 80615 - Statement - Date: - 10/25/2017 - 9370 CTY RD 70 - WINDSOR CO 80550 - Customer: - 0007923005 - Balance Due: - $1,428.20 - Agfinity, Inc. - WINTER JACK E - BEG BAL - 9/26/2017 - 1,140.33 - INVOICE #O83686 - 11/25/2017 - O83686 - 10/5/2017 - FIELDMASTER PREM - ULSD - $321.44 - 2.40600 - GAL - 133.6000 - Tank: S2 T2 - $0.00 - 0.00000 - EA - 0.0000 - SN: C-60 - $0.00 - 0.00000 - EA - 0.0000 - MID-GRADE UNLEAD GASOHOL - $1,106.76 - 2.94900 - GAL - 375.3000 - Tank: S2 T1 - $0.00 - 0.00000 - EA - 0.0000 - SN: RF1082 - $0.00 - 0.00000 - EA - 0.0000 - Invoice Total - 1,428.20 - 0.00 - 0.00 - 0.00 - 2,568.53 - FORTE 10/21/17 - 11/25/2017 - Z39924 - 10/24/2017 - FORTE PAYMENT - -$1,140.33 - 1,140.33000 - UNIT - -1.0000 - Invoice Total - -1,140.33 - 0.00 - 0.00 - 0.00 - 1,428.20 - Ref - Date - Description - Price - Balance - Due - Quantity/Unit - Charge - Paid - Disc - 1 - of - 2 - Page: -','870.pdf',0),(871,'2017-11-26',0,16846.33,0.00,13,1,'Steve Winter','Agfinity payments\r\n10/21/2017 60002 $1,140.33 \r\n09/21/2017 60001 $706.57\r\n12/29/2016 ACH Debit AGFINITY INC 0007923005 SWD business WEB ID: 5330903620 $5,000.00 \r\n\r\nSimplot\r\n12/27/2016 6678 $10,000.00','871.jpg',0),(872,'2017-11-27',1962,1550.00,0.00,9,1,'Robert Hettinger','Water rent 31 day @ $50.surplus water year.','872.jpg',0),(873,'2017-11-28',0,0.00,14422.81,3,1,'West Plains','Check 5013749 11/27/2017\r\nFinish the 30000 bushel whole corn at $3.45/bushel picked up. This is the 3 contracts field Severance farm sold.remaining bushel hp\r\ninvoice 20911','873.pdf',0),(874,'2017-11-28',1915,751.81,0.00,13,1,'Steve Winter','
10/30/2017 Murdoch $28.87 199 751 hydraulic fitting s 71-16 green L $13.49 Uline
199 717 hydraulic fitting s 71 - 15 P Green L $13.49
4
10/28/2017 Loaf & Jug $52.81 87 octane
21.56 gallon ks card @$2.45 with KS discount.
4
10/27/2017 Bomgaars $13.82 2- 12 ounce cans of liquid wrench chain lube @$2.99
1- Extension cord 10 ft $6.99
4
10/21/2017 Wccr $47.15 SPORT UTILITY TRAILER 2001 773FYH 4
10/20/2017 High Plains New Holland $150.45 877-25362 1 motor element squirrel cage fan for 1079 stack wagon $141.40 4
10/12/2017 Loaf & Jug $53.98 85 octane
22.50 gallon ks card @$2.39
4
10/10/2017 G&M Equipment $45.20 10 - 010 700703860 pickup baler teeth for the 4655 baler 4
09/27/2017 Bomgaars $5.85 5 air plugs for quick connect air hoses. 4
09/26/2017 Ace Hardware $1.59 429195 poly insert plug one inch $1.49 this was used to plug the water line to tank 3 at Caleb\'s house between tank 2 and 3 4
09/25/2017 Harbor Freight $51.30 4 - 10 inch pneumatic tires at $4.59 a piece
Plastic welding rod $6.59
13 piece 1/2 inch Drive sockets metric $24.59
4
09/12/2017 G&M Equipment $32.16 430-3325 M2 plate $9.28
ACW186740 spring pin X 10mm $12.65
MT 535 challenger floating pin on the 3-point lost plate and pin
4
09/11/2017 O\'Reilly\'s $20.29 Hop 47435 adapter.
Convert the smaller trailer fittings on International truck to to use the larger one like our other trailers.
4
09/09/2017 Loaf & Jug $53.19 85 octane
?23.35 gallon ks card
4
09/08/2017 Murdoch $26.74 9015013 Kallar true pitch 50 RC 10ft roller chain at $24.99 each 4
09/08/2017 Tractor Supply $18.69 Both have four links per package
1151066 C&L link connect 50 $3.99
1152062 CNL link offset $5.49
1082722 International Harvester red spray paint $7.99
4
09/08/2017 Lowes $38.97 6 533040 PB Blaster bonus size can penetrating oil at $4.99
11983 1.3 gallon Home Defense Max $6.48 on sale
4
08/28/2017 Loaf & Jug $53.78 85 octane
?23.35 gallon ks card
4
08/28/2017 Fairbanks Central $56.97 1 - white 25 gallon tank $41.2
Sprayer fittings, valve and Extra to make boom for the Honda
4
','874.jpg',0),(875,'2017-11-28',1916,8700.00,0.00,15,1,'Caleb Winter','Bonus 2017 and November wages','875.jpg',0),(876,'2017-11-28',1917,1825.00,0.00,24,1,'Jarrod Winter','November wage & 1/12 2017 bonus $625','876.jpg',0),(877,'2017-12-04',0,0.00,1140.03,3,1,'Cactus Hill Ranch','Check 21242 made out December 2nd 2017 this is the last load of whole corn at $3.70 a bushel','877.jpg',0),(878,'2017-12-07',1918,68.88,0.00,1,1,'Napa','11/29/2017 get info later $60.58 oil and filter\r\n\r\n11/04/2017 NAPA $2.14 \r\n6 1-5 218 impact socket 9/16 at $8.99 this does fit the gearbox plug on the new combine\r\n\r\nHK l16 1/2 in short hex key this was intended for checking the gear boxes on the new combine but we had to re\r\n\r\n 11/02/2017 NAPA $7.47 \r\nHK l16 1/2 in short hex key this was intended for checking the gear boxes on the new combine but we had to return it later','878.jpg',0),(879,'2017-12-28',0,8274.04,0.00,11,1,'AgDirect','NOTE: Fields marked with an * are required.\r\nNOTE: External account numbers are masked with # and only the last four digits are displayed.\r\n\r\n

Estimate next year acres

\r\nNew hay field using gps map 1380 ft N-S & 1079 ft E-W at 34.5 acres\r\n\r\nat 13 lbs per acre makes 9 + 1 extra 10 bags @$292 = $2920 hay seed\r\n\r\nalfalfa 68.0\r\nDesert 23.0\r\nwhole corn 298.6\r\nalfalfa left $32760\r\n38000 bu * $3.30 = $125400\r\ntotal : $158160\r\n\r\nfertilizer/herbicide: $150*290=$43500\r\nrepairs :$25*290=$7250 ($13500.00 2017)\r\nseed: $120*290=$34800 + $2920 (alfalfa)\r\ninsurance (crop & liability): $66*290=$19140\r\nfuel : $40*290=$11600\r\nlabor: $40*366=$14640\r\ntotal $133850\r\n\r\nadditional:\r\ncomite $40*300=$12000\r\nwevil $30*35=$1050\r\ntotal $13050','879.jpg',0),(880,'2017-12-16',50033,1331.02,0.00,4,1,'Agfinity Inc','- 970-454-4000 - 260 Factory Road - Eaton, Colorado 80615 - Statement - Date: - 11/25/2017 - 9370 CTY RD 70 - WINDSOR CO 80550 - Customer: - 0007923005 - Balance Due: - $1,331.02 - Agfinity, Inc. - WINTER JACK E - BEG BAL - 10/26/2017 - 1,428.20 - INVOICE #LT9641 - 12/25/2017 - LT9641 - 10/31/2017 - DIESEL EXHAUST FLUID-1/2.5 - $220.00 - 11.00000 - GAL - 20.0000 - Sales Tax - $6.38 - Invoice Total - 226.38 - 0.00 - 0.00 - 0.00 - 1,654.58 - INVOICE #O84248 - 12/25/2017 - O84248 - 11/7/2017 - 70/30 FIELDMASTER - $1,104.44 - 2.64600 - GAL - 417.4000 - Tank: S1 T2 - $0.00 - 0.00000 - EA - 0.0000 - SN: AB1014 - $0.00 - 0.00000 - EA - 0.0000 - Invoice Total - 1,104.44 - 0.00 - 0.00 - 0.00 - 2,759.02 - 11/21/17 FORTE - 12/25/2017 - Z41091 - 11/22/2017 - FORTE PAYMENT - -$1,428.00 - 1,428.00000 - UNIT - -1.0000 - Ref - Date - Description - Price - Balance - Due - Quantity/Unit - Charge - Paid - Disc - 1 - of - 2 - Page: - Invoice Total - -1,428.00 - 0.00 - 0.00 - 0.00 - 1,331.02 - Summary By Category - Amount - Quantity - UOM - Tax - Total Amount - FORTE PAYMENT - -$1,428.00 - -1.0000 - UNIT - $0.00 - -$1,428.00 - DYED DIESEL FUELS - $1,104.44 - 417.4000 - GAL - $0.00 - $1,104.44 - CLEAR DIESEL FUELS - $220.00 - 20.0000 - GAL - $6.38 - $226.38 - SALES TAX #3 - $6.38 - Balance Due Beginning: - plus Charges: - less Payments: - Balance Due: - Prepaid - $0.00 - $1,331.02 - -$97.18 - $0.00 - $1,428.20 - $0.20 - $0.00 - $0.00 - $1,330.82 - Current - TO AVOID A FINANCE CHARGE PAY BEFORE 12/25/17 - Days - Days - Days - 1-30 - 31-60 - 61+ - Budget Billing Balance - Ref - Date - Description - Price - Balance - Due - Quantity/Unit - Charge - Paid - Disc - 2 - of - 2 - Page: - AGFINITY OIL & LUBRICANT WAREHOUSE - Oct 31, 2017 - Unpaid - ITEM INVOICE - Ship to - WINTER JACK E - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount - 226.38 USD - Discount Amount - 0.00 USD - Balance Due - 226.38 USD - Invoice Description - Shipment Date - Subtotal - Discount - SALES TAX #3 - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - USER FIELD #1 - B.O.L. - Invoice #LT9641 - Entered Oct 31, 2017 - Discount Date - Due Dec 25, 2017 - Oct 31, 2017 - 1 Invoice Items - Item Description - Quantity - Price - Subtotal - DIESEL EXHAUST - FLUID-1/2.5 - 20 GALLONS - 11.00 USD - 220.00 USD - Sale Tax #3 - 6.38 USD - Invoice Details - 220.00 - 0.00 - 6.38 - 6.38 - 226.38 - 30 DAYS - 0.00 - 226.38 USD - Miscellaneous - SCOTT LESSER - AG PRODUCER - FUEL SMART CUSTOMER - Remarks - 1 of 1 - Detail - 12/16/2017, 4:16 PM - AGFINITY BOBTAIL REFINED FUEL DELIVERY - Nov 07, 2017 - Unpaid - AGRIS Energy Invoices - Ship to - WINTER JACK E - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount - 1,104.44 USD - Discount Amount - 0.00 USD - Balance Due - 1,104.44 USD - Invoice Description - Shipment Date - Subtotal - Discount - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - USER FIELD #1 - B.O.L. - Invoice #O84248 - Entered Nov 07, 2017 - Discount Date - Due Dec 25, 2017 - Nov 07, 2017 - 3 Invoice Items - Item Description - Quantity - Price - Subtotal - 70/30 FIELDMASTER - 417.39999 GALLONS - 2.646 USD - 1,104.44 - USD - Tank: S1 T2 - 0 EACH - 0.00 USD - 0.00 USD - SN: AB1014 - 0 EACH - 0.00 USD - 0.00 USD - Invoice Details - 1,104.44 - 0.00 - 0.00 - 1,104.44 - 30 DAYS - 0.00 - 1,104.44 USD - Miscellaneous - TIM CARTER - AG PRODUCER - FUEL SMART CUSTOMER - Remarks - 1 of 1 - Detail - 12/16/2017, 4:17 PM - Bill To: - steve winter - 9370 county road 70 - Windsor, CO 80550 - Transacon Date: - 12/16/2017 3:23 PM Pacific Time - Pay Method: - ************2393 - Approval #: - 28012820 - Trace Number: - f0d34428-3eb2-4cae-af6e-ca7bdf7691f9 - Amount: - $1,331.02 - Single Payment - Payment Amount: - Total: - $1,331.02 - $1,331.02 - Thank you for your payment. - AGFINITY INC - 260 FACTORY ROAD - EATON, CO 80615 - Phone: 970-454-4000 - Fax: 970-454-2144 - Payment Receipt - AGFINITY ACCOUNT NUMBER : 0007923005 - 1 of 1 - Payment Receipt - 12/16/2017, 4:23 PM','880.pdf',0),(881,'2017-12-22',1919,150.00,0.00,2,1,'Simplot Grower Solutions','
Date: 12/14/2017 Invoice No: 740023999
Product Unit of Measure Qty Price Ext. Price
Totals: $150.00
TESTING-SOIL [1E] Each 3.000 $50.000 $150.00

','881.jpg',0),(882,'2017-03-31',0,0.00,59.84,22,1,'Agfinity','Fuel tax Refund','882.pdf',0),(883,'2018-01-02',0,0.00,10.00,9,1,'Darnell Lateral Ditch Com','Secretary of the Darnell lateral ditch company in order to keep the checking account alive I have to take some money out on a regular basis just using it as salary','883.jpg',0),(884,'2018-01-02',0,0.00,260.00,3,1,'Butch Strobel','Check 3089 for $260 search for Alfalfa at the Home Place at $6.50 a bale','884.jpg',0),(885,'2018-01-04',0,0.00,117.00,3,1,'Marvin Thomas','Check 1023 for $117 for Alfalfa at the Home Place at $6.50 a bale','885.jpg',0),(886,'2017-12-31',0,292.28,0.00,21,1,'AgDirect','2017 interest paid for the 166 six bottom plow\r\nPrincipal due $0\r\nAccount number 220369-00000151-001 PLOW\r\n\r\npdf contains info of the 6140 combine also','886.pdf',0),(887,'2018-01-08',0,0.00,59266.72,3,1,'West Plains','Check 5013971 1/5/18\r\nFinish the stored 18746.51 bushel whole corn at $3.36/bushel picked up. 17 semi loads of corn\r\ninvoice 22499','887.pdf',0),(888,'2018-01-09',1920,1200.00,0.00,15,1,'caleb winter','December wages','888.jpg',0),(889,'2018-01-09',1921,1825.00,0.00,24,1,'Jarrod Winter','December wage wage & 1/12th of the 2017 bonus $625','889.jpg',0),(890,'2018-01-10',0,0.00,650.00,3,1,'SJW','Check 1025 Marvin Thomas $325 January 9th 2018 \r\nCheck 1052 Harry Albert McGowan the Third DBA Harry McGowan welding and erection 22720 County Road 106 Nunn Colorado 80648 January 7th 2018 $162.50\r\nCheck 4386 Tracie Spencer 35523 County Road 31 Eaton Colorado 80615 January 6th 2018 $162.50','890.jpg',0),(891,'2018-01-11',1923,5521.55,0.00,13,1,'Steve Winter','
Date Vendor Amount Description Methodid
01/10/2018 AgSense $300.00 Visa x-3070 $300.00 USD
Receipt number: 967308726533035
4
01/10/2018 Murdoch $498.13 6 - Stihl 2.6 Ultra oil two stroke $15.54 at $2.59 each
Stihl MS 291 chainsaw 20 inch bar $449.95
4
01/02/2018 Loaf & Jug $52.98 87 octane
21.56 gallon ks card @$2.45 with $0.25 KS discount.
4
12/19/2017 Bomgaars $107.20 1/4 in lockwashers @$2..99/lb. $3.5
2 - chainsaw stihl blades @$24.95
chain door stop $5.99
door closer screen door $11.99
9/16 drill bit $11.24
reciprocating blade kit $17.99
4
12/19/2017 Murdoch $8.87 Vermont bag balm at $8.29
8 oz green can
4
12/13/2017 Wickham Tractor $788.45 1440 combine drive shaft
shaft $170
bearing assembly $415
oil seal $19
other bearing stuff $150
4
11/30/2017 Ace Hardware $28.30 Air filter for the MTX 280 chainsaw. 4
11/29/2017 Murdoch $0.00 Stihl chainsaw blade for a 20in bar $39.50
9442909 26rm3 81e chain loop

Returned on December 18th 2017
4
11/27/2017 Wickham Tractor $3,641.15 6140 combine
auger tube $1750
Auger $1615
End cover $119.70
end door $156
4
10/02/2017 G&M Equipment $96.47 3705141M91 Air filter for 1160 Massey Furgesson 4
 $5,521.55
','891.jpg',0),(892,'2018-01-12',1922,698.54,0.00,1,1,'Wickham Tractor Company','This was labor to come out and help install the auger on the 6140 combine out in Caleb yard. the mechanic was here from 11:30 a.m. till 2 p.m.','892.jpg',0),(893,'2017-01-04',0,0.00,687.50,3,1,'Unknown','01/04/2017 DEPOSIT 687.50 40,092.59 XXX','893.jpg',0),(894,'2017-10-27',0,0.00,176.00,3,1,'Unknown','Zz','894.jpg',0),(895,'2017-03-27',0,0.00,1975.00,3,1,'Unknown','-zzzz','895.jpg',0),(896,'2018-01-16',50034,3397.73,3397.73,4,5,'Agfinity Inc','970-454-4000 - 260 Factory Road - Eaton, Colorado 80615 - Statement - Date: 12/25/2017 - 9370 CTY RD 70 - WINDSOR CO 80550 - Customer: 0007923005 - Balance Due: $3,397.73 - Agfinity, Inc. - WINTER JACK E - 11/26/2017 BEG BAL 1,331.02 - O84572 11/30/2017 1/25/2018 INVOICE #O84572 - 70/30 FIELDMASTER 505.0000 GAL 2.64640 $1,336.43 - Tank: S2 T3 0.0000 EA 0.00000 $0.00 - SN: C-110 0.0000 EA 0.00000 $0.00 - MID-GRADE UNLEAD GASOHO15L0.4000 GAL 2.84900 $428.49 - Tank: S3 T2 0.0000 EA 0.00000 $0.00 - SN: AB1055 0.0000 EA 0.00000 $0.00 - Invoice Total 0.00 1,764.92 0.00 0.00 3,095.94 - Z42106 12/18/2017 1/25/2018 12/16/17 FORTE - FORTE PAYMENT -1.0000 UNIT 1,331.02000 -$1,331.02 - Invoice Total 0.00 -1,331.02 0.00 0.00 1,764.92 - Ref Date Due Description Quantity/Unit Price Charge Paid Disc Balance - Page: 1 of 2 - O84879 12/21/2017 1/25/2018 INVOICE #O84879 - MID-GRADE UNLEAD GASOHO37L6.2000 GAL 2.74900 $1,034.17 - Tank: S1 T1 0.0000 EA 0.00000 $0.00 - SN: AB1013 0.0000 EA 0.00000 $0.00 - 70/30 FIELDMASTER 230.6000 GAL 2.59600 $598.64 - Tank: S1 T2 0.0000 EA 0.00000 $0.00 - SN: AB1014 0.0000 EA 0.00000 $0.00 - Invoice Total 0.00 1,632.81 0.00 0.00 3,397.73 - Summary By Category Quantity UOM Amount Tax Total Amount - FORTE PAYMENT -1.0000 UNIT -$1,331.02 $0.00 -$1,331.02 - DYED DIESEL FUELS 735.6000 GAL $1,935.07 $0.00 $1,935.07 - GASOHOL 526.6000 GAL $1,462.66 $0.00 $1,462.66 - Balance Due Beginning: - plus Charges: - less Payments: - Balance Due: - Prepaid - $0.00 - $3,397.73 - $2,066.71 - $0.00 - $1,331.02 - $3,397.73 $0.00 $0.00 $0.00 - Current - TO AVOID A FINANCE CHARGE PAY BEFORE 01/25/18 - 1-29 Days 30-60 Days 61+ Days - Budget Billing Balance - Ref Date Due Description Quantity/Unit Price Charge Paid Disc Balance - Page: 2 of 2 - AGFINITY SHARED SERVICES - Dec 31, 2017 - Unpaid - ITEM INVOICE - Ship to -  -  - WINTER JACK E - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to -  -  - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount -10,000.00 USD - Discount Amount 0.00 USD - Balance Due -6,602.27 USD - Invoice Description - Shipment Date - Subtotal - Discount - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - USER FIELD #1 - B.O.L. - Invoice #Z42945 - Entered Dec 31, 2017 - Discount Date  - Due Feb 25, 2018 - 12/29 FORTE - Dec 31, 2017 - 1 Invoice Items -  Item Description Quantity Price Subtotal - FORTE PAYMENT -1 UNITS 10,000.00 USD -10,000.00 USD - Invoice Details - -10,000.00  - 0.00  - 0.00 - -10,000.00  - 30 DAYS  - -3,397.73  - Dec 31, 2017  - -6,602.27 USD  - Miscellaneous - ADMINISTRATION - AG PRODUCER - FUEL SMART CUSTOMER -  -  -  -  - Remarks - 1: 12/29 FORTE - 1 of 1 Detail 1/16/2018, 12:36 PM - 11/30/17 000000000005530 70/30 FIELDMASTER 505.00 2.64640 $1,336.43 - 11/30/17 P0514 Tank: S2 T3 0.00 0.00000 $0.00 - 11/30/17 P0511 SN: C-110 0.00 0.00000 $0.00 - 11/30/17 P24600 MID-GRADE UNLEAD GASOHOL 150.40 2.84900 $428.49 - 11/30/17 P0514 Tank: S3 T2 0.00 0.00000 $0.00 - 11/30/17 P0511 SN: AB1055 0.00 0.00000 $0.00 - SHIPPED VIA: - WINTER JACK E - Reprint - O84572 01/25/2018 $1,764.92 Invoice Total $1,764.92 - Account # Invoice # Due Date Payment Terms Amount Due - 0007923005 30 DAYS - All Items include applicable Federal and State Excise Taxes - Invoice NO. - O84572 - Invoice Date - 11/30/2017 - Bill To Account: Ship To Account: - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - 0007923005 - Ship Date BOL # Description Unit Price Amount - Customer P.O. # - Gallons - 140386 - 0007923005 - AGFINITY INC. - P.O. BOX 338 - EATON, CO 80615 - 260 FACTORY RD - *** INVOICE *** - Remit To: Service Location: - AGFINITY BOBTAIL REFINED - FUEL DELIVERY - 32461 W CTY RD 39 - LUCERNE, CO 80646 - 970-454-4083 - Item - Payment Terms - 30 DAYS CO - Page: 1 of 1 - 11/07/17 000000000005530 70/30 FIELDMASTER 417.40 2.64600 $1,104.44 - 11/07/17 P0514 Tank: S1 T2 0.00 0.00000 $0.00 - 11/07/17 P0511 SN: AB1014 0.00 0.00000 $0.00 - SHIPPED VIA: - WINTER JACK E - Reprint - O84248 12/25/2017 $1,104.44 Invoice Total $1,104.44 - Account # Invoice # Due Date Payment Terms Amount Due - 0007923005 30 DAYS - All Items include applicable Federal and State Excise Taxes - Invoice NO. - O84248 - Invoice Date - 11/7/2017 - Bill To Account: Ship To Account: - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - 0007923005 - Ship Date BOL # Description Unit Price Amount - Customer P.O. # - Gallons - 138669 - 0007923005 - AGFINITY INC. - P.O. BOX 338 - EATON, CO 80615 - 260 FACTORY RD - *** INVOICE *** - Remit To: Service Location: - AGFINITY BOBTAIL REFINED - FUEL DELIVERY - 32461 W CTY RD 39 - LUCERNE, CO 80646 - 970-454-4083 - Item - Payment Terms - 30 DAYS CO - Page: 1 of 1 - 12/21/17 P24600 MID-GRADE UNLEAD GASOHOL 376.20 2.74900 $1,034.17 - 12/21/17 P0514 Tank: S1 T1 0.00 0.00000 $0.00 - 12/21/17 P0511 SN: AB1013 0.00 0.00000 $0.00 - 12/21/17 000000000005530 70/30 FIELDMASTER 230.60 2.59600 $598.64 - 12/21/17 P0514 Tank: S1 T2 0.00 0.00000 $0.00 - 12/21/17 P0511 SN: AB1014 0.00 0.00000 $0.00 - SHIPPED VIA: - WINTER JACK E - Reprint - O84879 01/25/2018 $1,632.81 Invoice Total $1,632.81 - Account # Invoice # Due Date Payment Terms Amount Due - 0007923005 30 DAYS - All Items include applicable Federal and State Excise Taxes - Invoice NO. - O84879 - Invoice Date - 12/21/2017 - Bill To Account: Ship To Account: - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - 0007923005 - Ship Date BOL # Description Unit Price Amount - Customer P.O. # - Gallons - 141859 - 0007923005 - AGFINITY INC. - P.O. BOX 338 - EATON, CO 80615 - 260 FACTORY RD - *** INVOICE *** - Remit To: Service Location: - AGFINITY BOBTAIL REFINED - FUEL DELIVERY - 32461 W CTY RD 39 - LUCERNE, CO 80646 - 970-454-4083 - Item - Payment Terms - 30 DAYS CO - Page: 1 of 1','896.pdf',0),(897,'2018-01-30',0,0.00,672.50,3,1,'Nolan D Stone','4624 3rd cut alfalfa\r\n970-454-0359 \r\n36750 coal Bank Road\r\nEaton Colorado 80615','897.jpg',0),(898,'2017-12-31',0,0.00,168.52,22,1,'Agfinity','Fuel tax Refund. Include one for gas and one for clear diesel. Includes both third and 4th quarter','898.pdf',0),(899,'2018-02-05',1924,1200.00,0.00,15,1,'caleb winter','January wages','899.jpg',0),(900,'2018-02-05',1925,1825.00,0.00,24,1,'Jarrod Winter','January wage wage & 1/12th of the 2017 bonus $625\r\n\r\nKITCHENAID DW IS NOT DRAINING. WE WERE - JUST OUT IN OCTOBER BECAUSE OF CONTROL - PANEL PROBLEMS. - WPWI 0531320 - DRAIN PUMP - ORDERED 1 - 2 - / - 2 - 7 DENVER - LABOR VICTOR LABOR VICTOR - INVOICE MAILED 1/8 \r\nA NA\' - A - Y - CA - TOR CO. - AGRICULTURE - Invoice # - 400019 - PO #: - Salesman: - DEREK MURKINS - Date - 1/12/2018 - Document - it: - 392899 - Ship Via: - Time - 14:45 - Due Date: - 2/11/2018 - Terms: - Net 30 - & - E - STEVE - JACK - WINTER (C19994) - Ship To: - Source: - Sales Order 392898 - 9370 WCR 70 - Invoice - WINDSOR - CO - 80550 - Customer Copy - Contact - WINTER, STEVE (970) 231-5854 - Item Number - Bin Location - Sales - Extended - Back Order - Description - Qty - List - Price - Amount - Disc - Subtotal - Tax - Amount - Drop Ship - BC18LKS-MSM - 0.0000 - STEEL PIN - 10.00 - $10.17 - $8.430 - $84.30 - 0.00% - $84.30 - $0.00 - $84.30 - BC18LK-MSM - 0.0000 - RUBBER LOCK - 10.00 - $10.79 - $8.930 - $89.30 - 0.00% - $89.30 - $0.00 - $89.30 - Cash - Check - Check - It - CC - CC Type - On Acct. - Mfg Credit - CIT - Deposit - Other - $0.00 - $0.00 - $0.00 \r\n\r\nPart Number - 1650 - 363 - 405 - Description - 1650XL INHIBITOR PLUS - KIT,DOOR SEAL,CLASSIC(NON 7260)/HYDROFIR - WATER TEST KIT - Price Qty - $41.72 1 - $18.53 1 - $28.28 1 - Subtotal - Delivery - Grand Total - Extended Price - $41.72 - $18.53 - $28.28 - $88.53 - $21.87 - $110.40\r\n\r\nLabor/Notes - Code/Tech* Description Price - 741* INSPECTNERIFY CAUSE OF UNUSUAL NOISE $67.25 - POSSIBLY COMING FROM BELT TENSIONER OR BELT - UNABLE TO DUPLICATE CUSTOMER\'S CONCERN ON 2 SEPARATE COLD STARTS - CHECKED FOR APPLICABLE TSB\'S. NONE FOUND. VERIFIED ALTERNATOR OUTPUT/14.4V - USED AUTOMOTIVE STETHOSCOPE AND LISTENED TO ALL ACCESSIBLE PULLEYS - FOUND TENSIONER PULLEY TO BE THE LOUDEST - CUSTOMER WILL MONITOR FOR FUTURE ISSUES AS THE NOISE HE HEARD IS NOT OCCURRING RIGHT NOW - ,Labor - Parts - Sublet/Misc. - Supplies/NRG Srchrg - Charges - Sales Tax - $67.25 - $0.00 - $0.00 - $1.35 - $0.00 - Tax @ $1.35 * 6.8500% $0.09 - VISA $179.42 Paid $68.69 - Tech Certification #\r\n\r\nQty Code/Tech* - 1 921* - Description Condition Unit Price - P275/65R18 HANKOOK DYNAPRO AT/M $80.40 - Price - $80.40 - Labor/Notes - Code/Tech* - 921* COMPUTER SPIN BALANCE - 921* WHEEL TORQUE VERIFIED BY MAC 120 - Parts - Description Price - $0.00 - REPLACE LEFT REAR TIRE. ROAD HAZARD. UNREPAIRABLE PUNCTURE - CUSTOMER PAYS 46% OF NEW TIRE - CUSTOMER DECLINED REPLACING 2 TIRES/NO WARRANTY IF DRIVETRAIN DAMAGE OCCURS. - 1 921* WHEEL WEIGHTS $0.00 $0.00 - Sublet/Misc. - Qty Code/Tech\" Description Unit Price Price - 1 921* WASTE TIRE RECYCLING DEVELOPMENT FEE $0.55 $0.55 - SECTION 30-20-1403, COLORADO REVISED STATUTES, REQUIRES RETAILERS TO COLLECT A WASTE TIRE FEE SET BY - THE SOLID AND HAZARDOUS WASTE COMMISSION ON THE SALE OF EACH NEW MOTOR VEHICLE TIRE AND EACH NEW - TRAILER TIRE - 1 921* TIRE DISPOSAL FEE $3.25 $3.25 - 1 921* ROAD HAZARD TIRE PROTECTION $19.95 $19.95 - INCLUDES LIFETIME ROTATION, BALANCING, FLAT REPAIRS AND PRO-RATED TIRE REPLACEMENT PLAN - DOES NOT COVER TIRES DAMAGED OR RUINED DUE TO DRIVING WITH LOW AIR PRESSURE - Labor - Parts - Sublet/Misc. - Supplies/NRG Srchrg - Charges - Sales Tax - $12.50 less discount : $12.50 - $172.80 less discount : $92.40 - $0.00 - $80.40 - $0.00 - $1.00 - $23.75 - Tax @ $81.40 * 6.8500% $5.58 - Total Due $110.73 - Tech Certification #\r\n\r\nBanner health\r\n\r\nWest plains contracts sales winter/spring 2018\r\n\r\nmurdoch chainsaw \r\n\r\n225 grease chart 1 page\r\n\r\nxtr midstream uard storage contract\r\n\r\nbank of america final report\r\n\r\nagfinity letter','900.pdf',0),(901,'2018-02-06',0,0.00,351.00,3,1,'Roland Strobal','50 bales alfalfa hp @ $7.00 bale','901.jpg',0),(902,'2018-02-06',1926,878.35,0.00,1,1,'Napa','
01/18/2018 NAPA $54.88 1 - 1495 Napa hydraulic filter for 7120 Magnum Checking NEW WEST 744.jpg
01/18/2018 NAPA $122.44 1 2554 Napa cabin air filter $76.99
1 6631 Napa Gold air filter $37.60
7120 Magnum
Checking NEW WEST 745.jpg
01/10/2018 NAPA $10.98 782-2245 20 amp fuses BP FMX-LP F MX FU 468 @$4.99 FORD signal light
782-3122 UCB 20 amp circuit breaker 468 @$5.29
Checking NEW WEST 740.jpg
01/05/2018 NAPA $5.87 1-20 amp fuses for electric door ford pickup box of 5 Checking NEW WEST 737.jpg
01/05/2018 NAPA $10.66 2-20 amp fuses for trailer lights Checking NEW WEST 735.jpg
01/05/2018 NAPA $5.99 3 feet @$1.87 trailer cable big Tec Checking NEW WEST 734.jpg
01/04/2018 NAPA $354.47 5 gallons 85W145 @$121.76
3.5 ton service jack $209.99
Checking NEW WEST 736.jpg
\r\n\r\n
12/18/2017 NAPA $19.21 1 -rear wiper blade for the 2012 Mazda $6.99
1 - 80oz power service diesel fuel conditioner to winterize the loaders $10.99 sale price
Checking NEW WEST 729.jpg
12/12/2017 NAPA $288.62 2 - 7273 batteries for the 7120 Magnum @$127.49
2 - Core returns at $27 each
1- bought a battery cable terminal for $3.29
2 - battery bolts @$1.76
1 - 1073 Mack battery protector $8.33
Checking NEW WEST 730.jpg
','902.jpg',0),(903,'2018-02-12',1927,924.81,0.00,1,1,'Wickham Tractor Company','01/26/2018 Wickham Tractor $751.21 225 magnum filters 7120 Magnum filters\r\n18S-ESCO-MSM 10 teeth tips for 515B loader Mastercard 6680 \r\n \r\n01/12/2018 Wickham Tractor $173.60 Inv 400019\r\n10 steel pins @$10.17\r\n10 rubber lock @$10.79 for the new teeth on the 515b loader','903.jpg',0),(904,'2018-02-15',0,1038.54,1038.54,13,1,'Indemnity Insurance','Reimbursement for labor on the 6140 combine vent auger repair\r\nCheck to 08417 last date November 11th 2017 policy f02 40347 claim number 0 0 - 02 6623p jch\r\n\r\nThe bank would not accept the checks are we deposited directly into Jack and Donna\'s account and then I just took $500 off the cash thing to balance out so that both Steve and Jack or now even','904.jpg',0),(905,'2018-02-19',0,0.00,11787.37,3,1,'Cactus Hill Ranch','Check 021747 2/17/18\r\nFinish the tiny grain bin 3100 bushel whole corn at $6.80/cwt delivered.','905.jpg',0),(906,'2018-02-27',0,0.00,825.00,3,1,'Sjw','Andrea and Powell 343 Wingate Court Johnstown Colorado 80534 8371 $650 check 121 \r\nPicked up 25 bales\r\n2/15/19 picked up 75. \r\nBert F La Todd 36933 County Road 15 Windsor Colorado 80550 $175 check','906.jpg',0),(907,'2018-03-05',1928,1200.00,0.00,15,1,'caleb winter','february wages','907.jpg',0),(908,'2018-03-05',1929,1825.00,0.00,24,1,'Jarrod Winter','February wage wage & 1/12th of the 2017 bonus $625','908.jpg',0),(909,'2018-03-05',1930,164.69,0.00,1,1,'Napa','02/27/2018 NAPA $34.30 \r\n786100 50 amp toggle switch Chrome 2 - @$5.33\r\n78575 0 trailer 2 wire 25 ft @$21.44.\r\nhook up the 1840 baler fan on off\r\n \r\n02/23/2018 NAPA $133.53 Battery mule 500 @ 88.99. Wiper blades 2014 Ford jarrods pickup. Bosch 4822 @ 17.99','909.pdf',0),(910,'2018-03-19',0,0.00,441.00,3,1,'Roland Strobal','63 bales alfalfa hp @ $7.00 bale\r\nchk 3099 3/6/18','910.jpg',0),(911,'2018-03-19',0,0.00,79.91,22,1,'Agfinity','Dividend check for 2017\r\n\r\nchk 337380 voucher 324107 3/8/18','911.pdf',0),(912,'2018-03-31',50035,612.83,0.00,4,1,'Agfinity Inc','Bill To: - steve winter - 9370 COUNTY RD 70 - Windsor, CO 80550 - Transacon Date: 03/31/2018 4:11 PM Pacific Time - Pay Method: - ************2393 - Approval #: 43439399 - Trace Number: 2768c15b-24ed-44a2-8381-fc77ab782a50 - Amount: $612.83 - Single Payment - Payment Amount: - Total: - $612.83 - $612.83 - Thank you for your payment. - AGFINITY INC - 260 FACTORY ROAD - EATON, CO 80615 - Phone: 970-454-4000 - Fax: 970-454-2144 - Payment Receipt - AGFINITY ACCOUNT NUMBER : 0007939000 - 1 of 1 Payment Receipt 3/31/2018, 5:12 PM - 970-454-4000 - 260 Factory Road - Eaton, Colorado 80615 - Statement - Date: 3/25/2018 - 9370 CTY RD 70 - WINDSOR CO 80550 - Customer: 0007939000 - Balance Due: $612.83 - Agfinity, Inc. - WINTER STEVE JACK - 2/26/2018 BEG BAL 423.02 - T03894 3/22/2018 4/25/2018 INVOICE #T03894 - REGULATOR 1.0000 EA 96.36000 $96.36 - PROPANE PARTS 1.0000 EA 8.84000 $8.84 - PETROLEUM LABOR 1.0000 EA 70.00000 $70.00 - LPG SERVICE LEAK TEST 1.0000 EA 60.00000 $60.00 - LP VIP CUSTOMER ADJ-PARTS-1.0000 UNIT 60.00000 -$60.00 - STATE SALES TAX 0.0000 UNIT 3.05000 $0.00 - CITY SALES TAX 0.0000 UNIT 4.16000 $0.00 - Sales Tax $7.21 - Invoice Total 0.00 182.41 0.00 0.00 605.43 - Z46518 3/25/2018 4/25/2018 FINANCE CHARGE 0.00 7.40 0.00 0.00 612.83 - Ref Date Due Description Quantity/Unit Price Charge Paid Disc Balance - Page: 1 of 2 - Summary By Category Quantity UOM Amount Tax Total Amount - PROPANE PARTS 2.0000 EA $105.20 $7.21 $112.41 - LABOR - PETROLEUM 2.0000 EA $130.00 $0.00 $130.00 - LP NEW CUSTOMER / VIP ADJ -1.0000 UNIT -$60.00 $0.00 -$60.00 - FINANCE CHARGE $7.40 $0.00 $7.40 - SALES TAX #1 $3.05 - SALES TAX #2 $4.16 - Balance Due Beginning: - plus Charges: - less Payments: - Balance Due: - Prepaid - $0.00 - $612.83 - $189.81 - $0.00 - $423.02 - $189.81 $423.02 $0.00 $0.00 - Current - TO AVOID A FINANCE CHARGE PAY BEFORE 04/25/18 - 1-27 Days 28-58 Days 59+ Days - Budget Billing Balance - Ref Date Due Description Quantity/Unit Price Charge Paid Disc Balance - Page: 2 of 2 - 970-454-4000 - 260 Factory Road - Eaton, Colorado 80615 - Statement - Date: 2/25/2018 - 9370 CTY RD 70 - WINDSOR CO 80550 - Customer: 0007939000 - Balance Due: $423.02 - Agfinity, Inc. - WINTER STEVE JACK - W50484 2/1/2018 3/25/2018 INVOICE #W50484 - PROPANE 229.9000 GAL 1.84000 $423.02 - Tank: 36591 CR 23 0.0000 EA 0.00000 $0.00 - SN: G7449 0.0000 EA 0.00000 $0.00 - Invoice Total 0.00 423.02 0.00 0.00 423.02 - Summary By Category Quantity UOM Amount Tax Total Amount - PROPANE 229.9000 GAL $423.02 $0.00 $423.02 - Balance Due Beginning: - plus Charges: - less Payments: - Balance Due: - Prepaid - $0.00 - $423.02 - $423.02 - $0.00 - $0.00 - $423.02 $0.00 $0.00 $0.00 - Current - TO AVOID A FINANCE CHARGE PAY BEFORE 03/25/18 - 1-30 Days 31-61 Days 62+ Days - Budget Billing Balance - Ref Date Due Description Quantity/Unit Price Charge Paid Disc Balance - Page: 1 of 1','912.pdf',0),(913,'2018-03-31',50036,2588.14,2588.14,4,5,'Agfinity Inc','- 970-454-4000 - 260 Factory Road - Eaton, Colorado 80615 - Statement - Date: - 2/25/2018 - 9370 CTY RD 70 - WINDSOR CO 80550 - Customer: - 0007923005 - Balance Due: - -$5,800.45 - NO PAYMENT DUE - Agfinity, Inc. - WINTER JACK E - BEG BAL - 1/26/2018 - -6,551.58 - INVOICE #O85455 - 3/25/2018 - O85455 - 2/14/2018 - MID-GRADE UNLEAD GASOHOL - $751.13 - 2.69900 - GAL - 278.3000 - Tank: S2 T1 - $0.00 - 0.00000 - EA - 0.0000 - SN: RF1082 - $0.00 - 0.00000 - EA - 0.0000 - Invoice Total - 751.13 - 0.00 - 0.00 - 0.00 - -5,800.45 - Summary By Category - Amount - Quantity - UOM - Tax - Total Amount - GASOHOL - $751.13 - 278.3000 - GAL - $0.00 - $751.13 - Balance Due Beginning: - plus Charges: - less Payments: - Balance Due: - Prepaid - $0.00 - -$5,800.45 - $751.13 - $0.00 - -$6,551.58 - -$5,800.45 - $0.00 - $0.00 - $0.00 - Current - TO AVOID A FINANCE CHARGE PAY BEFORE 03/25/18 - Days - Days - Days - 1-30 - 31-61 - 62+ - NO PAYMENT DUE - Budget Billing Balance - Ref - Date - Description - Price - Balance - Due - Quantity/Unit - Charge - Paid - Disc - 1 - of - 1 - Page: - 970-454-4000 - 260 Factory Road - Eaton, Colorado 80615 - Statement - Date: - 3/25/2018 - 9370 CTY RD 70 - WINDSOR CO 80550 - Customer: - 0007923005 - Balance Due: - -$3,963.44 - NO PAYMENT DUE - Agfinity, Inc. - WINTER JACK E - BEG BAL - 2/26/2018 - -5,800.45 - INVOICE #M30248 - 4/25/2018 - M30248 - 3/1/2018 - FLAT REPAIRS // - $15.00 - 15.00000 - EA - 1.0000 - Invoice Total - 15.00 - 0.00 - 0.00 - 0.00 - -5,785.45 - INVOICE #O85729 - 4/25/2018 - O85729 - 3/12/2018 - FIELDMASTER PREM - ULSD - $982.60 - 2.50600 - GAL - 392.1000 - Tank: S1 T2 - $0.00 - 0.00000 - EA - 0.0000 - SN: AB1014 - $0.00 - 0.00000 - EA - 0.0000 - UNLEADED GASOHOL - $669.62 - 2.54900 - GAL - 262.7000 - Tank: S1 T1 - $0.00 - 0.00000 - EA - 0.0000 - SN: AB1013 - $0.00 - 0.00000 - EA - 0.0000 - Invoice Total - 1,652.22 - 0.00 - 0.00 - 0.00 - -4,133.23 - Ref - Date - Description - Price - Balance - Due - Quantity/Unit - Charge - Paid - Disc - 1 - of - 3 - Page: -','913.pdf',0),(914,'2018-04-02',1934,143.44,0.00,1,1,'Napa','03/21/2018 Napa $18.34 Honda big red muv700 4 quarts oil 5w-30 \r\n \r\n 03/16/2018 Napa $34.22 \r\n5w30 napa blend 5qts $20.99\r\n5w30 napa blend 1qts $4.29\r\nNapa filter 7502 $4.29\r\nJacks ford f150\r\n \r\n 03/08/2018 Napa $87.61 6524 battery for 666 tractor with core exchange Checking NEW WEST 762.jpg','914.pdf',0),(915,'2018-04-01',1931,1200.00,0.00,15,1,'caleb winter','March wages','915.jpg',0),(916,'2018-04-01',1932,1825.00,0.00,24,1,'Jarrod Winter','March wages & 1/12th of the 2017 bonus $625','916.jpg',0),(917,'2018-04-01',1933,100.00,0.00,9,1,'Darnell Lateral Ditch Co','2.5 shares\r\n2018 @ $40','917.jpg',0),(918,'2018-04-03',0,9165.54,0.00,20,1,'Case Credit','Payment To\r\nCNH Industrial Capital Productivity Plus® Account\r\nAccount Ending in 1978\r\nNEW WEST BANK\r\nAccount Ending in 2393\r\nPayment Date 04/03/2018\r\nPayment Amount $9165.54\r\nConfirmation Number 112609988002603\r\n\r\n
Post Date

03/15/2018

REFERENCE NUMBER

P919400EV00XS7MF2

MERCHANT CATEGORY

N/A

Post Date

03/15/2018

REFERENCE NUMBER

P919400EV00XS7MQF

MERCHANT CATEGORY

N/A

Post Date

02/26/2018

REFERENCE NUMBER

P919400EAF9PRV9XV

MERCHANT CATEGORY

N/A

Post Date

02/22/2018

Type

Payment

REFERENCE NUMBER

P919400E600XS6V18

MERCHANT CATEGORY

N/A


Post Date

02/21/2018

REFERENCE NUMBER

P919400E500XS75H6

MERCHANT CATEGORY

N/A

','918.pdf',0),(919,'2018-04-13',1935,1415.00,0.00,2,1,'Simplot Grower Solutions','10 gallon Roundup PowerMax 2.5 g $30 a gallon \r\n15 gal prowl H2O $51 a gallon \r\n5 gallon detonate $70 a gallon','919.jpg',0),(920,'2018-05-02',1936,236.37,0.00,1,1,'Napa','
04/02/2018 Napa $143.17 7236 battery for S1700 GAS TRUCK with core exchange Checking NEW WEST 774.jpg
04/02/2018 NAPA $73.50 5 gallons 80W90@$68.79 Checking NEW WEST 771.jpg
','920.jpg',0),(921,'2018-05-02',1937,1200.00,0.00,15,1,'caleb winter','April wages\r\nagfinity fuel tax refund\r\njerry kielian construction hay shed','921.pdf',0),(922,'2018-05-01',1938,1825.00,0.00,24,1,'Jarrod Winter','April wages & 1/12th of the 2017 bonus $625','922.jpg',0),(923,'2018-05-10',0,353.16,0.00,1,1,'Case Credit','May 10\r\n$353.16\r\nNEW WEST BANK | 2393\r\nScheduled\r\nDate Entered 05/10/2018\r\nMethod Online\r\nConfirmation Number 132642004346059','923.jpg',0),(924,'2018-05-10',0,16.48,0.00,12,1,'John Deere Financial','
Payment Options : Payment Confirmation
Bank Account Paid From:
Bank Name Routing # Account #
BANK OF COLORADO *****2448 ******2393
John Deere Financial Accounts To Be Paid:
Account # Effective Date Payment Amount
12280-05908 05/11/2018 $16.48
Total of payments: $16.48
Your payment has been scheduled successfully. Your confirmation number is: 1201944626961
','924.pdf',0),(925,'2018-05-16',50037,412.69,0.00,4,1,'Agfinity Inc','- Bill To: - steve winter - 9370 county road 70 - Windsor, CO 80550 - Transacon Date: - 05/16/2018 8:01 PM Pacific Time - Pay Method: - ************2393 - Approval #: - 50807073 - Trace Number: - 3c023269-b2b1-43b1- - a255-9a3d6702d34b - Amount: - $412.69 - Single Payment - Payment Amount: - Total: - $412.69 - $412.69 - Thank you for your payment. - AGFINITY INC - 260 FACTORY ROAD - EATON, CO 80615 - Phone: 970-454-4000 - Fax: 970-454-2144 - Payment Receipt - AGFINITY ACCOUNT NUMBER : 0007923005 - 1 of 1 - Payment Receipt - 5/16/2018, 9:01 PM - 970-454-4000 - 260 Factory Road - Eaton, Colorado 80615 - Statement - Date: - 4/25/2018 - 9370 CTY RD 70 - WINDSOR CO 80550 - Customer: - 0007923005 - Balance Due: - $412.69 - Agfinity, Inc. - WINTER JACK E - BEG BAL - 3/26/2018 - -3,963.44 - INVOICE #O86013 - 5/25/2018 - O86013 - 3/30/2018 - FIELDMASTER PREM - ULSD - $1,533.60 - 2.55600 - GAL - 600.0000 - Tank: S2 T2 - $0.00 - 0.00000 - EA - 0.0000 - SN: C-60 - $0.00 - 0.00000 - EA - 0.0000 - UNLEADED GASOHOL - $631.56 - 2.59900 - GAL - 243.0000 - Tank: S2 T1 - $0.00 - 0.00000 - EA - 0.0000 - SN: RF1082 - $0.00 - 0.00000 - EA - 0.0000 - Invoice Total - 2,165.16 - 0.00 - 0.00 - 0.00 - -1,798.28 - INVOICE #O86033 - 5/25/2018 - O86033 - 4/2/2018 - #2 CLEAR - ULSD - $820.12 - 2.94900 - GAL - 278.1000 - Tank: S2 T3 - $0.00 - 0.00000 - EA - 0.0000 - SN: C-110 - $0.00 - 0.00000 - EA - 0.0000 - Ref - Date - Description - Price - Balance - Due - Quantity/Unit - Charge - Paid - Disc - 1 - of - 3 - Page: - Invoice Total - 820.12 - 0.00 - 0.00 - 0.00 - -978.16 - INVOICE #LT0145 - 5/25/2018 - LT0145 - 4/3/2018 - 15W40 TMS-55/1 - $712.70 - 712.70000 - DRUM - 1.0000 - 55 GALLON DRUM RETURN - -$20.00 - 20.00000 - EA - -1.0000 - Invoice Total - 692.70 - 0.00 - 0.00 - 0.00 - -285.46 - INVOICE #O86254 - 5/25/2018 - O86254 - 4/17/2018 - FIELDMASTER PREM - ULSD - $698.15 - 2.60600 - GAL - 267.9000 - Tank: S3 T1 - $0.00 - 0.00000 - EA - 0.0000 - SN: C-136 - $0.00 - 0.00000 - EA - 0.0000 - Invoice Total - 698.15 - 0.00 - 0.00 - 0.00 - 412.69 - Summary By Category - Amount - Quantity - UOM - Tax - Total Amount - DYED DIESEL FUELS - $2,231.75 - 867.9000 - GAL - $0.00 - $2,231.75 - GASOHOL - $631.56 - 243.0000 - GAL - $0.00 - $631.56 - CLEAR DIESEL FUELS - $820.12 - 278.1000 - GAL - $0.00 - $820.12 - OIL - $712.70 - 220.0000 - QT - $0.00 - $712.70 - Ref - Date - Description - Price - Balance - Due - Quantity/Unit - Charge - Paid - Disc - 2 - of - 3 - Page: - DRUMS - -$20.00 - -1.0000 - EA - $0.00 - -$20.00 - Balance Due Beginning: - plus Charges: - less Payments: - Balance Due: - Prepaid - $0.00 - $412.69 - $4,376.13 - $0.00 - -$3,963.44 - $0.00 - $0.00 - $0.00 - $412.69 - Current - TO AVOID A FINANCE CHARGE PAY BEFORE 05/25/18 - Days - Days - Days - 1-30 - 31-58 - 59+ - Budget Billing Balance - Ref - Date - Description - Price - Balance - Due - Quantity/Unit - Charge - Paid - Disc - 3 - of - 3 - Page: - 2.55600 - FIELDMASTER PREM - ULSD - $1,533.60 - 600.00 - P93200 - 03/30/18 - 0.00000 - Tank: S2 T2 - $0.00 - 0.00 - P0514 - 03/30/18 - 0.00000 - SN: C-60 - $0.00 - 0.00 - P0511 - 03/30/18 - 2.59900 - UNLEADED GASOHOL - $631.56 - 243.00 - P22200 - 03/30/18 - 0.00000 - Tank: S2 T1 - $0.00 - 0.00 - P0514 - 03/30/18 - 0.00000 - SN: RF1082 - $0.00 - 0.00 - P0511 - 03/30/18 - SHIPPED VIA: - WINTER JACK E - Reprint - $2,165.16 - Invoice Total - $2,165.16 - 05/25/2018 - O86013 - Amount Due - Due Date - Account # - Invoice # - Payment Terms - 0007923005 - 30 DAYS - All Items include applicable Federal and State Excise Taxes - Invoice NO. - O86013 - Invoice Date - 3/30/2018 - Bill To Account: - Ship To Account: - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - 0007923005 - BOL # - Description - Unit Price - Amount - Ship Date - Customer P.O. # - Gallons - 342480 - 0007923005 - AGFINITY INC. - P.O. BOX 338 - EATON, CO 80615 - 260 FACTORY RD - *** INVOICE *** - Remit To: - Service Location: - AGFINITY BOBTAIL REFINED - FUEL DELIVERY - 32461 W CTY RD 39 - LUCERNE, CO 80646 - 970-454-4083 - Item - Payment Terms - 30 DAYS - CO - 1 - of - 1 - Page: - 712.70000 - 15W40 TMS-55/1 - $712.70 - 1.00 - P101860 - DRUM - 825 - 20.00000 - 55 GALLON DRUM RETURN - -$20.00 - -1.00 - P550033 - EA - 825 - WINTER JACK E - $692.70 - 05/25/2018 - LT0145 - Amount Due - Due Date - Account # - Invoice # - Payment Terms - 0007923005 - 30 DAYS - *** All Items include applicable Federal and State Excise Taxes *** - $692.70 - 0.00 - Invoice Amount - plus Sales Tax - $692.70 - Invoice Total - 0.00 - 0.00 - 0.00 - $692.70 - less Prepayments - less Payments - less Discount - Amount Due - Invoice - LT0145 - Invoice Date - 4/3/2018 - Bill To Account: - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - 0007923005 - Site/Tank/Ticket# - Description - Unit Price - Amount - Customer P.O. # - AGFINITY INC. - P.O. BOX 338 - EATON, CO 80615 - 260 FACTORY RD - *** INVOICE *** - Remit To: - Service Location: - AGFINITY OIL & LUBRICANT - WAREHOUSE - 32461 W CTY RD 39 - LUCERNE CO 80646 - 970-454-4094 - Item Number - Location - 825 - Ship Date - 4/3/2018 - Quantity - 1 - of - 1 - Page: -','925.pdf',0),(926,'2018-05-18',1942,1000.00,0.00,20,1,'GM Equipment','bush hog PAD2202 Post hole digger with 9in auger','926.pdf',0),(927,'2018-05-10',0,3.22,0.00,8,3,'Utility Trailer','2 - 31in tarp straps @$1.54\r\n\r\ntrailer invoice included in pdf','927.pdf',0),(928,'2018-05-31',1944,1248.00,0.00,8,1,'Martin Haystacking','48 - 7000 x 170 plastic baler twine @$26.00','928.jpg',0),(929,'2018-06-11',0,315.68,0.00,1,1,'Case Credit','- Payment To - CNH Industrial Capital Productivity Plus - Â - Account - Account Ending in 1978 - Payment Source - NEW WEST BANK - Account Ending in 2393 - Payment Date - 06/11/2018 - Payment Amount - $315.68 - Confirmation Number - 112669642910370 -','929.jpg',0),(930,'2018-06-13',1947,232.95,0.00,1,1,'Napa','
04/10/2018 NAPA $232.95 Filter sale Checking NEW WEST
','930.pdf',0),(931,'2018-06-13',1945,1200.00,0.00,15,1,'caleb winter','may wages','931.jpg',0),(932,'2018-06-13',1946,1825.00,0.00,24,1,'Jarrod Winter','May wages & 1/12th of the 2017 bonus $625','932.jpg',0),(933,'2018-06-13',1948,1193.34,0.00,2,1,'Crop Air','Spring for weavile on 35 acre field . Application rate $16.84 an acre . Chemicals $19.05 per acre\r\nChemicals applied stuard EC, Bond Max, LI 700\r\nInvoice 1060','933.pdf',0),(934,'2018-06-16',1950,5184.77,0.00,2,1,'Simplot Grower Solutions','
Date: 03/22/2018 � � Invoice No: 740024063
ProductUnit of MeasureQtyPriceExt. Price
Totals:� $1,415.00
DETONATE [2.5G]Gal5.000$70.000$350.00
PROWL H2O [2.5G]Gal15.000$51.000$765.00
ROUNDUP POWER MAX [2.5G]Gal10.000$30.000$300.00
Date: 04/13/2018 � � Invoice No: 740024210
ProductUnit of MeasureQtyPriceExt. Price
Totals:� *�
Prepay OtherEach-1415.000$1.000($1,415.00)
Prepay OtherEach1415.000$1.000$1,415.00
Date: 04/16/2018 � � Invoice No: 740024255
ProductUnit of MeasureQtyPriceExt. Price
Totals:� $2,960.72
00-00-60 MUR/GRN [T]Tons0.561$420.000$235.62
11-52-00 (MAP) [T]Tons0.648$570.000$369.36
46-00-00 UREA AG [T]Tons4.240$400.000$1,696.00
IN-HOUSE APPLICATION DRY-NUTRITION [1A]Acre22.000$7.000$154.00
TECMANGAM MANGANESE SULFATE 32% [55L]Lbs421.451$1.200$505.74
Date: 04/17/2018 � � Invoice No: 740024258
ProductUnit of MeasureQtyPriceExt. Price
Totals:� $22,552.60
00-00-60 MUR/GRN [T]Tons4.921$420.000$2,066.82
00-00-60 MUR/GRN [T]Tons2.314$420.000$971.88
11-52-00 (MAP) [T]Tons6.309$570.000$3,596.13
11-52-00 (MAP) [T]Tons4.010$570.000$2,285.70
46-00-00 UREA AG [T]Tons10.369$400.000$4,147.60
46-00-00 UREA AG [T]Tons9.546$400.000$3,818.40
IN-HOUSE APPLICATION DRY-NUTRITION [1A]Acre68.000$7.000$476.00
IN-HOUSE APPLICATION DRY-NUTRITION [1A]Acre65.000$7.000$455.00
TECMANGAM MANGANESE SULFATE 32% [55L]Lbs1230.565$1.200$1,476.68
TECMANGAM MANGANESE SULFATE 32% [55L]Lbs1302.551$1.200$1,563.06
ZINC SULFATE 35.5% G [2000L]Lbs738.945$1.500$1,108.42
ZINC SULFATE 35.5% G [2000L]Lbs391.276$1.500$586.91
Date: 04/17/2018 � � Invoice No: 740024260
ProductUnit of MeasureQtyPriceExt. Price
Totals:� $7,473.43
00-00-60 MUR/GRN [T]Tons2.394$420.000$1,005.48
11-52-00 (MAP) [T]Tons0.347$570.000$197.79
11-52-00 (MAP) [T]Tons2.456$570.000$1,399.92
46-00-00 UREA AG [T]Tons5.043$400.000$2,017.20
46-00-00 UREA AG [T]Tons1.841$400.000$736.40
IN-HOUSE APPLICATION DRY-NUTRITION [1A]Acre30.600$7.000$214.20
IN-HOUSE APPLICATION DRY-NUTRITION [1A]Acre35.500$7.000$248.50
TECMANGAM MANGANESE SULFATE 32% [55L]Lbs680.489$1.200$816.59
TECMANGAM MANGANESE SULFATE 32% [55L]Lbs697.794$1.200$837.35
Date: 04/17/2018 � � Invoice No: 740024261
ProductUnit of MeasureQtyPriceExt. Price
Totals:� $10,251.70
00-00-60 MUR/GRN [T]Tons4.246$420.000$1,783.32
00-00-60 MUR/GRN [T]Tons0.366$420.000$153.72
11-52-00 (MAP) [T]Tons0.232$570.000$132.24
11-52-00 (MAP) [T]Tons3.060$570.000$1,744.20
46-00-00 UREA AG [T]Tons0.793$400.000$317.20
46-00-00 UREA AG [T]Tons9.648$400.000$3,859.20
IN-HOUSE APPLICATION DRY-NUTRITION [1A]Acre62.000$7.000$434.00
IN-HOUSE APPLICATION DRY-NUTRITION [1A]Acre4.000$7.000$28.00
TECMANGAM MANGANESE SULFATE 32% [55L]Lbs1392.448$1.200$1,670.94
TECMANGAM MANGANESE SULFATE 32% [55L]Lbs107.399$1.200$128.88
Date: 04/17/2018 � � Invoice No: 740024279
ProductUnit of MeasureQtyPriceExt. Price
Totals:� $18,800.00
DKC46-36RIB AF2 SS 80M BAS500 [1SU]Unit50.000$376.000$18,800.00
Date: 04/17/2018 � � Invoice No: 740024280
ProductUnit of MeasureQtyPriceExt. Price
Totals:� *�
Prepay OtherEach17145.600$1.000$17,145.60
Prepay OtherEach-17145.600$1.000($17,145.60)
Date: 04/17/2018 � � Invoice No: 740024281
ProductUnit of MeasureQtyPriceExt. Price
Totals:� *�
Prepay OtherEach960.000$1.000$960.00
Prepay OtherEach-960.000$1.000($960.00)
Date: 04/18/2018 � � Invoice No: 740024288
ProductUnit of MeasureQtyPriceExt. Price
Totals:� $1,200.00
RESALE ITEMS (NON-INVENTORY) [1E]Each2.000$600.000$1,200.00
Date: 05/11/2018 � � Invoice No: 740024515
ProductUnit of MeasureQtyPriceExt. Price
Totals:� $1,800.00
AD-MAX 90, PHT [2.5G]Gal15.000$33.000$495.00
DETONATE [2.5G]Gal15.000$70.000$1,050.00
PROWL H2O [2.5G]Gal5.000$51.000$255.00
Date: 05/14/2018 � � Invoice No: 740024553
ProductUnit of MeasureQtyPriceExt. Price
Totals:� $2,715.97
AGRI STAR GLY STAR PLUS [265BG]Gal52.000$14.100$733.20
AGRI STAR GLY STAR PLUS [265G]Gal48.792$14.100$687.97
DETONATE [2.5G]Gal15.000$70.000$1,050.00
ZIPP-SOL AMMONIUM SULFATE [51L]Lbs408.000$0.600$244.80
Date: 05/29/2018 � � Invoice No: 740024660
ProductUnit of MeasureQtyPriceExt. Price
Totals:� $412.00
DKC50-63RIB AF SS 80M BAS500 [1SU]Unit1.000$277.000$277.00
SWEET CORN SV9010SA RR [2500E]Each3.000$45.000$135.00
Date: 06/07/2018 � � Invoice No: 740024742
ProductUnit of MeasureQtyPriceExt. Price
Totals:� $6,459.75
32-00-00 TRI-N-32 [T]Tons14.080$290.000$4,083.20
32-00-00 TRI-N-32 [T]Tons8.195$290.000$2,376.55
Date: 06/07/2018 � � Invoice No: 740024743
ProductUnit of MeasureQtyPriceExt. Price
Totals:� $851.65
AD-MAX 90, PHT [2.5G]Gal0.830$33.000$27.39
IN-HOUSE APPLICATION-CHEMICAL [1A]Acre33.000$7.000$231.00
ROUNDUP POWER MAX [2.5G]Gal8.250$24.000$198.00
SYSSTEM-ADVANCE SR [2.5G]Gal8.250$44.200$364.65
WATER [BG]Gal0.000$0.000$0.00
ZIPP-SOL AMMONIUM SULFATE [51L]Lbs51.020$0.600$30.61

','934.pdf',0),(935,'2018-06-16',1949,118.37,0.00,6,1,'WCCR','2002 International truck PQT264 94-236-1113\r\nTare 12100\r\nGross 28100','935.jpg',0),(936,'2018-06-17',50038,2077.70,0.00,4,1,'Agfinity Inc','Bill To: - steve winter - 9370 county road 70 - Windsor, CO 80550 - Transacon Date: 06/17/2018 5:10 PM Pacific Time - Pay Method: - ************2393 - Approval #: 55560050 - Trace Number: c523d3a4-568e-4227-8ffe-52f1232a5171 - Amount: $2,077.70 - Single Payment - Payment Amount: - Total: - $2,077.70 - $2,077.70 - Thank you for your payment. - AGFINITY INC - 260 FACTORY ROAD - EATON, CO 80615 - Phone: 970-454-4000 - Fax: 970-454-2144 - Payment Receipt - AGFINITY ACCOUNT NUMBER : 0007923005 - 1 of 1 Payment Receipt 6/17/2018, 6:10 PM','936.pdf',0),(937,'2018-06-20',0,0.00,325.00,3,1,'Marvin Thomas','Check 1046 for $175 for Alfalfa at the Severance farm at $6.50 a bale\r\nSplit check 1011 Angela Thomas Add $150','937.jpg',0),(938,'2018-05-22',1943,391.27,0.00,1,1,'Bob\'s Welding','Extend hydraulic tank on the semi to 50 gallons\r\n\r\nInvoice on purchases:\r\n06/01/2018 G&M Equipment $475.00 18 inch auger for the post hole digger $475','938.jpg',0),(939,'2018-07-08',1951,1200.00,0.00,15,1,'caleb winter','June wages','939.jpg',0),(940,'2018-07-08',1952,1825.00,0.00,24,1,'Jarrod Winter','JUNE WAGES & 1/12th of the 2017 bonus $625','940.jpg',0),(941,'2018-07-08',1953,8866.40,0.00,2,1,'Simplot Grower Solutions','
Product Unit of Measure Qty Price Ext. Price
Totals:  $6,459.75
32-00-00 TRI-N-32 [T] Tons 14.080 $290.000 $4,083.20
32-00-00 TRI-N-32 [T] Tons 8.195 $290.000 $2,376.55
Date: 06/07/2018    Invoice No: 740024743
Product Unit of Measure Qty Price Ext. Price
Totals:  $851.65
AD-MAX 90, PHT [2.5G] Gal 0.830 $33.000 $27.39
IN-HOUSE APPLICATION-CHEMICAL [1A] Acre 33.000 $7.000 $231.00
ROUNDUP POWER MAX [2.5G] Gal 8.250 $24.000 $198.00
SYSSTEM-ADVANCE SR [2.5G] Gal 8.250 $44.200 $364.65
WATER [BG] Gal 0.000 $0.000 $0.00
ZIPP-SOL AMMONIUM SULFATE [51L] Lbs 51.020 $0.600 $30.61
Date: 06/18/2018    Invoice No: 740024810
Product Unit of Measure Qty Price Ext. Price
Totals:  $1,538.45
32-00-00 TRI-N-32 [T] Tons 2.610 $290.000 $756.90
32-00-00 TRI-N-32 [T] Tons 2.695 $290.000 $781.55
Date: 06/20/2018    Invoice No: 740024833
Product Unit of Measure Qty Price Ext. Price
Totals:  $269.64
AD-MAX 90, PHT [2.5G] Gal 0.880 $33.000 $29.04
ROUNDUP POWER MAX [2.5G] Gal 8.750 $24.000 $210.00
ZIPP-SOL AMMONIUM SULFATE [51L] Lbs 51.000 $0.600 $30.60

','941.pdf',0),(942,'2018-07-09',-1447,0.00,259.00,3,1,'Judy Stoddard','First cutting Alfalfa from Severance farm at $7 a bale','942.jpg',0),(943,'2018-09-06',2032,5329.49,0.00,13,1,'Steve Winter','
06/29/2018Ace Hardware $7.47Conduit PVC 40 1 1/4 x 10ft $6.99
06/18/2018Pikes Auto Care $12.14flat Rear tire on the Honda .There was a metal spike in the cleat They replace it with a plug.
06/12/2018Fairbanks Central $54.99
50 feet of vinyl hose $0. 65
2 boxes of warm gear clamps $0.62 clamp

3 benjo hose Barb T $1. 80
Reducer bushings 3/4 x 1/2f inch $ 1.72 One inch to one half inch $1.86
06/10/2018Ace Hardware $21.262 braided half inch inside diameter 3/4 inch outside diameter 10 ft 1.99 a foot
06/01/2018Valley Irrigation $780.00
2 - 10 inch plugs $51
8 inch 45 degree elbow $92
8 in 90 degree elbow $107
3 - 10 inch 22 degree elbows $110
10 in 90-degree elbow $147
06/01/2018G&M Equipment $475.0018 inch auger for the post hole digger $475
05/29/2018Pikes Auto Care $25.88flat Implement tires on heavy Cultivator
MR 14/15 radial tube was applied in the tire $13.86
05/27/2018Bomgaars $5.71100 washers quarter inch hole inch and a half in size they charged me by bulk price
05/23/2018Fairbanks Central $71.02
Measuring pitcher $9.26
12 - xr flat fan 11003 teejet $4.74
3 - flat fan caps $0.70
Three sprays nozzle strainers $0.82
05/19/2018Bomgaars $108.94
5 gal gas can $29.99
Fuel hose 15ft $29.99
Fuel nozzle husky $29.99
100 Washers small hole $7.09
Rope $3.99
Hose mender $1.29
05/09/2018Bomgaars $12.32
1.5in hose barb for sprayer Centrifugal pump @$2.99
Teflon paste For pipe threads at $5.99
Pipe joint compound tube at $2.59
05/03/2018Rexell $25.99L16-20P male plug $10.81
10 ft 10guage cord for chem pump $1.35/ft
04/26/2018Valley Irrigation $68.7511 - 10in diamond surface gaskets @$6.25
10/10/17->
04/26/2018Murdoch $8.87Vermont bag balm at $8.29
8 oz green can
04/26/2018Manweiler $94.86
2 globe valves @$19.99, Pipe to garden hose fittings, inch and a quarter pipe fittings to make a tree for Severance irrigation pump.
04/24/2018Wickham Tractor $42.0024 CAS 59055C3 PLOW BOLT @$1.75
04/23/2018Manweiler $51.29
1 brass foot valve inch and a quarter by inch and a half depending upon which stretch you use. This was to be used at Jareds house for his irrigation pump.
04/21/2018Valley Irrigation $301.60
A3000 complete $15
10 90° surface elbow $147
12 x 10 reducer #100 $63
10in pipe and OD gasket adapter $62 glue on
1ft. 10in 80 PVC @$4.4
#10 regulator $9.9
04/19/2018Fairbanks Central $1,035.60
1 metered pump $895.29 sale
2 - 2in stubby valve 2 new tanks @$40.55
2 - 2in to .75in Reducer bushing @$2.19
16ft Vinyl hose at 65 cents afoot
2 - end caps @$10.63
2 - caps @$10.63
04/18/2018Bomgaars $163.87
Sawzall blade $19.99
Mouse trap $3.99
2 - Mouse bait @$39.99
Drip oil 5 gallons $34.99
Drip oil 2.5 gallons $14.99 both on sale
04/17/2018Ace Hardware $7.47
353-1514 TGL SWITCH with lead 10 amp $6.99 this switch was used to fix the weed sprayer on the Honda.
04/11/2018Bomgaars $61.13
3ft chain double loop @$0.49
2 screen door closers @$11.99
1 chain door stop @$5. 99
post driver $25.99
04/11/2018Wagner Equipment $213.23
1 3909472M91 Return hydraulic filter for the MT 535 B tractor . This also includes the air breather filter in the box.
04/05/2018Loaf & Jug $49.6585 octane xxx
19.87 gallon ks card @$2.49 with $0.3 KS discount.
04/03/2018Bomgaars $8.474 windshield washer fluid jugs one gallon $1. 99 each
03/31/2018Wccr $165.55WELD Trailer Renewal Fee $117.93- FQV983
WELD Trailer Renewal Fee $43.27 - HY0969
03/22/2018Loaf & Jug $53.5885 octane xxx
23.51 gallon ks card @$2.27 with $0.35 KS discount.
03/12/2018Wickham Tractor $1.001 1/2 inch plow bolts for the shins on the 166 plow
03/07/2018Loaf & Jug $46.4585 octane xxx
23.31 gallon ks card @$2.18 with $0.35 KS discount.
03/01/2018Murdoch $12.61
1.87 inch by 55 Yard duct tape @ $3.50
Flat soapstone 5 pack dollar $1.99 welding

Starting fluid 50% ether $2.79 11 ounces
02/26/2018High Plains New Holland $67.40
Carriage bolts to attach the bars on the back of the 1079 stack wagon edit dollar to a piece
86516455 bar to replace a missing bar on the stack wagon @$57.57
02/26/2018Valley Irrigation $172.88
8 inch 90° surface elbow $108.92
8 inch pipe and OD gasket adapter $51.71 glue on
8 in 8 number 80 PVC pipe 5 ft at $2.45 a foot
02/13/2018Murdoch $78.09
Repair of the MS 280 chainsaw from Stihl. We added a new sprocket that drives the chain. They also fix the oil injection line going to the blade. The sprocket only cost $25
02/07/2018Ace Hardware $23.501 gallon of Stihl bar and saw chain lubricant.@$21.99
02/06/2018Batteries Plus Bulbs $19.24Two 2-packs of CR 250 3 volt lithium coin batteries
Kecr2450-2e
01/27/2018Ace Hardware $4.25
2- Pipe bushing 3/4 inch x 1 inch pipe threads. Bought to repair water heater but I found out that the other thread patterns did not match .
01/26/2018Wickham Tractor $751.21225 magnum filters 7120 Magnum filters
18S-ESCO-MSM 10 teeth tips for 515B loader
01/26/2018Murdoch $0.693/4in Male nipple hex plug
01/16/2018Loaf & Jug $41.4085 octane xxx
21.56 gallon ks card @$2.45 with $0.25 KS discount.
01/12/2018Wickham Tractor $173.60Inv 400019
10 steel pins @$10.17
10 rubber lock @$10.79 for the new teeth on the 515b loader
09/14/2017Bomgaars $10.53Bulk bolts 2.26 lb at $3.49 a pound
Tubing punch tool for sprinklers $1.99
','943.jpg',0),(944,'2018-07-16',0,3376.81,0.00,1,1,'Case Credit','PAYMENT TO\r\nCNH Industrial Capital Productivity Plus® Account\r\nAccount Ending in 1978\r\n\r\nPAYMENT FROM\r\nAccount Ending in 2393\r\n\r\nPAYMENT AMOUNT\r\n$3,376.81\r\nPAYMENT DATE\r\n07/16/2018\r\n\r\nCONFIRMATION NUMBER\r\n122699851559736','944.pdf',0),(945,'2018-07-18',50039,1651.41,0.00,4,1,'Agfinity Inc','Bill To: - steve winter - 9370 county road 70 - Windsor, CO 80550 - Transacon Date: 07/18/2018 3:33 PM Pacific Time - Pay Method: - ************2393 - Approval #: 60297547 - Trace Number: 2cabe303-54ef-451b-bcac-bc02750b5403 - Amount: $1,651.41 - Single Payment - Payment Amount: - Total: - $1,651.41 - $1,651.41 - Thank you for your payment. - AGFINITY INC - 260 FACTORY ROAD - EATON, CO 80615 - Phone: 970-454-4000 - Fax: 970-454-2144 - Payment Receipt - AGFINITY ACCOUNT NUMBER : 0007923005 - 1 of 1 Payment Receipt 7/18/2018, 4:34 PM - 970-454-4000 - 260 Factory Road - Eaton, Colorado 80615 - Statement - Date: 6/25/2018 - 9370 CTY RD 70 - WINDSOR CO 80550 - Customer: 0007923005 - Balance Due: $1,651.41 - Agfinity, Inc. - WINTER JACK E - 5/26/2018 BEG BAL 2,077.70 - O86905 6/6/2018 7/25/2018 INVOICE #O86905 - FIELDMASTER PREM - ULSD 266.9000 GAL 2.95600 $788.96 - Tank: S1 T2 0.0000 EA 0.00000 $0.00 - SN: AB1014 0.0000 EA 0.00000 $0.00 - MID-GRADE UNLEAD GASOHO26L9.6000 GAL 3.19900 $862.45 - Tank: S1 T1 0.0000 EA 0.00000 $0.00 - SN: AB1013 0.0000 EA 0.00000 $0.00 - Invoice Total 0.00 1,651.41 0.00 0.00 3,729.11 - Z49438 6/18/2018 7/25/2018 06/15/18 FORTE - FORTE PAYMENT -1.0000 UNIT 2,077.70000 -$2,077.70 - Invoice Total 0.00 -2,077.70 0.00 0.00 1,651.41 - Ref Date Due Description Quantity/Unit Price Charge Paid Disc Balance - Page: 1 of 2 - Summary By Category Quantity UOM Amount Tax Total Amount - FORTE PAYMENT -1.0000 UNIT -$2,077.70 $0.00 -$2,077.70 - DYED DIESEL FUELS 266.9000 GAL $788.96 $0.00 $788.96 - GASOHOL 269.6000 GAL $862.45 $0.00 $862.45 - Balance Due Beginning: - plus Charges: - less Payments: - Balance Due: - Prepaid - $0.00 - $1,651.41 - -$426.29 - $0.00 - $2,077.70 - $1,651.41 $0.00 $0.00 $0.00 - Current - TO AVOID A FINANCE CHARGE PAY BEFORE 07/25/18 - 1-30 Days 31-60 Days 61+ Days - Budget Billing Balance - Ref Date Due Description Quantity/Unit Price Charge Paid Disc Balance - Page: 2 of 2 - AGFINITY BOBTAIL REFINED FUEL DELIVERY - Jun 06, 2018 - Unpaid - AGRIS Energy Invoices - Ship to - - - WINTER JACK E - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to - - - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount 1,651.41 USD - Discount Amount 0.00 USD - Balance Due 1,651.41 USD - Invoice Description Shipment Date - Subtotal - Discount - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - USER FIELD #1 - B.O.L. - Invoice #O86905 - Entered Jun 06, 2018 - Discount Date - Due Jul 25, 2018 - Jun 06, 2018 - 6 Invoice Items -  Item Description Quantity Price Subtotal - FIELDMASTER PREM - - ULSD - 266.89999 GALLONS 2.956 USD 788.96 USD - Tank: S1 T2 0 EACH 0.00 USD 0.00 USD - SN: AB1014 0 EACH 0.00 USD 0.00 USD - MID-GRADE UNLEAD - GASOHOL - 269.60001 GALLONS 3.199 USD 862.45 USD - Tank: S1 T1 0 EACH 0.00 USD 0.00 USD - SN: AB1013 0 EACH 0.00 USD 0.00 USD - Invoice Details - 1,651.41 - 0.00 - 0.00 - 1,651.41 - 30 DAYS - 0.00 - - 1,651.41 USD - Miscellaneous - BEN BREWER - AG PRODUCER - FUEL SMART CUSTOMER - - - - - Remarks - 1 of 1 Detail 7/18/2018, 4:35 PM','945.pdf',0),(946,'2018-07-13',0,121.00,0.00,29,3,'Kw Printing','Alfalfa sign Alfalfa for sale at Caleb location on Highway 257','946.jpg',0),(947,'2018-07-02',0,80.00,0.00,29,3,'Kw Printing','Winter Farms logo both sides of semi','947.jpg',0),(948,'2018-08-06',1,13000.00,13000.00,2,1,'Crop Air','Invoice HAS NOT BEEN PAID YET> Dad paid to balance fertilizer prepay','948.pdf',0),(949,'2018-07-30',2025,1200.00,0.00,15,1,'caleb winter','JuLY wages','949.jpg',0),(950,'2018-07-30',2026,1825.00,0.00,24,1,'Jarrod Winter','JULY WAGES & 1/12th of the 2017 bonus $625','950.jpg',0),(951,'2018-08-01',-19199,0.00,19887.29,3,1,'Front Range Enrrgy','Payment for six loads of corn on July 26th and July 27th 2018','960.pdf',0),(952,'2018-08-01',-132,0.00,600.00,3,1,'Andrea McGowan','Payment for 100 bales of hay at $6 each first cutting at the Home Place\r\n1st 25 9-1-18\r\nFinal 75 10-13-18\r\nAndre Cowan Andrea McGowan \r\n343 Wingate Court \r\nJohnstown Colorado 80534 - 8371\r\n9704057426','952.jpg',0),(953,'2018-08-02',2027,167.48,0.00,1,1,'Napa','07/31/2018 NAPA $95.17 Air brake coil pair $53.47 $83.47\r\nGlad hands @$5.85 these go on the air hose pear \r\n 07/13/2018 NAPA $68.99 Grandpa truck air filter and oil 5w30 (3 5qt and 3 1qt)','953.pdf',0),(954,'2018-08-16',0,2067.06,0.00,12,1,'Channel','Channel seed payment made online. https://epay.channel.com/login.html\r\n\r\nhttps://epay.channel.com/i','954.pdf',0),(955,'2018-08-05',0,0.00,635.00,3,1,'Kathleen Macy','

Transaction details

Withdrew Funds to a Bank Account
August 5, 2018 at 4:48:33 PM PDT
Transaction ID: 1U691766CY144984D
Payment Status: Completed
Gross amount
-$635.00Â USD

Your Payment

Gross Amount
-$635.00Â USD
PayPal Fee
$0.00Â USD
Net Amount
-$635.00Â USD

Contact info

Bank Account

Funding details

Funding Type: Bank Account
Funding Source: $635.00Â USD - BANK OF COLORADO ending in x-2393
Funding Type: PayPal Balance
Funding Source: -$635.00Â USD - PayPal Account
\r\n\r\nHello Software Web Design,\r\nYou received a payment of $656.63 USD from (kmacy2013@gmail.com).\r\n\r\nTo see all the transaction details, please log into your PayPal account. It may take a few moments for this transaction to appear in your account.\r\nBuyer information\r\nKathleen Macy\r\nkmacy2013@gmail.com\r\nInstructions from buyer\r\nNone provided\r\nShipping information: \r\nKathleen Macy\r\n6638 County Road\r\nJohnstown, CO 80534\r\nUnited States\r\n Shipping method: \r\nStandard Domestic \r\nDescription Unit price Qty Amount\r\nKathleen $637.50 USD 1 $637.50 USD\r\n \r\n\r\nShipping and handling: $19.13 USD\r\nTotal: $656.63 USD\r\n\r\nReceipt No: 5416-1515-4935-5897\r\nPlease keep this number for future reference, as your customer doesn\'t have a PayPal Transaction ID for this payment.','955.pdf',0),(956,'2018-08-10',2029,108.77,0.00,6,1,'WCCR','1982 International truck HZ8388','956.jpg',0),(957,'2018-08-10',2028,129.17,0.00,6,1,'WCCR','1988 International truck \r\n1JB403','957.jpg',0),(958,'2018-08-10',0,0.00,3778.07,3,1,'Cactus Hill Ranch','Check 022-2627 52240 lb of corn at $7.25 a hundredweight should be 4:05 a bushel\r\n\r\n
Chill18 56811 07/30/2018 81,860 29,620 52,240 13.60 C 52,240 4.0500 bu 56 $3,778.07 Mostly hp
','958.jpg',0),(959,'2018-08-10',-1458,0.00,158.00,3,1,'Judy Stoddard','Alfalfa first cutting young seeding the Home Place','959.jpg',0),(960,'2018-08-14',-19201,0.00,6999.74,3,1,'Front Range Enrrgy','Payment for 2 loads of corn on July 30th and July 31st 2018\r\nWinter payment number 30521 check date 8 8 2018 invoice number F 0 0 1 3 6 6 8','960.pdf',0),(961,'2018-08-19',0,0.00,146.75,22,1,'Agfinity','Fuel tax Refund. Include one for gas and one for clear diesel. Includes both 1st and 2nd quarter\r\n\r\nGasoline 542\r\nClear diesel 472','961.jpg',0),(962,'2018-08-21',50040,51.29,0.00,4,1,'Agfinity Inc','Bill To: - steve winter - 9370 COUNTY RD 70 - Windsor, CO 80550 - Transacon Date: 08/21/2018 6:54 PM Pacific Time - Pay Method: - ************2393 - Approval #: 65663903 - Trace Number: 3646ccb0-dc87-4670-972a-473f5b3af94f - Amount: $51.29 - Single Payment - Payment Amount: - Total: - $51.29 - $51.29 - Thank you for your payment. - AGFINITY INC - 260 FACTORY ROAD - EATON, CO 80615 - Phone: 970-454-4000 - Fax: 970-454-2144 - Payment Receipt - AGFINITY ACCOUNT NUMBER : 0007923005 - 1 of 1 Payment Receipt 8/21/2018, 7:54 PM - 970-454-4000 - 260 Factory Road - Eaton, Colorado 80615 - Statement - Date: 7/25/2018 - 9370 CTY RD 70 - WINDSOR CO 80550 - Customer: 0007923005 - Balance Due: $51.29 - Agfinity, Inc. - WINTER JACK E - 6/26/2018 BEG BAL 1,651.41 - Z50476 7/19/2018 8/25/2018 71818 FORTE - FORTE PAYMENT -1.0000 UNIT 1,651.41000 -$1,651.41 - Invoice Total 0.00 -1,651.41 0.00 0.00 0.00 - T07472 7/25/2018 8/25/2018 INVOICE #T07472 - PROPANE TANK RENT 1.0000 EA 48.00000 $48.00 - Tank: Shop 0.0000 EA 0.00000 $0.00 - SN: 153788 0.0000 EA 0.00000 $0.00 - STATE SALES TAX 0.0000 UNIT 1.39000 $0.00 - CITY SALES TAX 0.0000 UNIT 1.90000 $0.00 - Sales Tax $3.29 - Invoice Total 0.00 51.29 0.00 0.00 51.29 - Ref Date Due Description Quantity/Unit Price Charge Paid Disc Balance - Page: 1 of 2 - Summary By Category Quantity UOM Amount Tax Total Amount - FORTE PAYMENT -1.0000 UNIT -$1,651.41 $0.00 -$1,651.41 - OTHER INCOME 1.0000 EA $48.00 $3.29 $51.29 - SALES TAX #1 $1.39 - SALES TAX #2 $1.90 - Balance Due Beginning: - plus Charges: - less Payments: - Balance Due: - Prepaid - $0.00 - $51.29 - -$1,600.12 - $0.00 - $1,651.41 - $51.29 $0.00 $0.00 $0.00 - Current - TO AVOID A FINANCE CHARGE PAY BEFORE 08/25/18 - 1-29 Days 30-60 Days 61+ Days - Budget Billing Balance - Ref Date Due Description Quantity/Unit Price Charge Paid Disc Balance - Page: 2 of 2 - AGFINITY LP SERVICE DEPARTMENT - Jul 25, 2018 - Unpaid - AGRIS Energy Invoices - Ship to - - - WINTER JACK E - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to - - - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount 51.29 USD - Discount Amount 0.00 USD - Balance Due 51.29 USD - Invoice Description Shipment Date - Subtotal - Discount - SALES TAX #1 - SALES TAX #2 - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - USER FIELD #1 - B.O.L. - Invoice #T07472 - Entered Jul 25, 2018 - Discount Date - Due Aug 25, 2018 - Jul 25, 2018 - 5 Invoice Items -  Item Description Quantity Price Subtotal - PROPANE TANK RENT 1 EACH 48.00 USD 48.00 USD - Sale Tax #1 1.39 USD - Sale Tax #2 1.90 USD - Tank: Shop 0 EACH 0.00 USD 0.00 USD - SN: 153788 0 EACH 0.00 USD 0.00 USD - STATE SALES TAX 0 UNITS 1.39 USD 0.00 USD - CITY SALES TAX 0 UNITS 1.90 USD 0.00 USD - Invoice Details - 48.00 - 0.00 - 1.39 - 1.90 - 3.29 - 51.29 - 30 DAYS - 0.00 - - 51.29 USD - Miscellaneous - ADMINISTRATION - AG PRODUCER - FUEL SMART CUSTOMER - - - - - 1 of 2 Detail 8/21/2018, 7:48 PM - Remarks - 2 of 2 Detail 8/21/2018, 7:48 PM','962.pdf',0),(963,'2018-08-29',0,0.00,27920.41,3,1,'Cactus Hill Ranch','Check 022736 386060 lb of corn at $7.25 a hundredweight should be 4:05 a bushel 8/25\r\n\r\n
Chill18B 57067 08/22/2018 87,560 29,280 58,280 13.60 C 58,280 4.0500 bu 56 $4,214.89 Hp last load
Chill18B 57031 08/21/2018 83,720 29,300 54,420 13.60 C 54,420 4.0500 bu 56 $3,935.73 Hp final
Chill18B 57028 08/21/2018 84,800 29,320 55,480 13.60 C 55,480 4.0500 bu 56 $4,012.39 Hp final
Chill18B 57023 08/21/2018 83,800 29,340 54,460 13.60 C 54,460 4.0500 bu 56 $3,938.63 Hp final
Chill18B 57016 08/21/2018 84,280 29,360 54,920 13.60 C 54,920 4.0500 bu 56 $3,971.89 Hp final
Chill18B 57011 08/20/2018 84,000 29,340 54,660 13.60 C 54,660 4.0500 bu 56 $3,953.09 Hp final
Chill18B 57010 08/20/2018 83,200 29,360 53,840 13.60 C 53,840 4.0510 bu 56 $3,894.75 Hp final
','963.jpg',0),(964,'2018-08-31',0,11.93,0.00,8,3,'Manweiler','
09/05/2018Lowes $42.18
Three cans of fluid film at $9.98
\r\n1 - 25 amp circuit breaker $9.48 for the Quincy air compressor at the Home Place
08/31/2018Home Depot $9.091 250 volt 15 amp nylon male plug for the air compressor
','964.jpg',0),(965,'2018-09-04',2100,108.67,0.00,1,1,'Napa','
08/28/2018NAPA $67.376761 air filter for tv6070
08/13/2018NAPA $14.95Armorall protectant 32oz @$13.99
08/03/2018NAPA $20.311 - 5 quart jug of 5w 30 synthetic blend engine oil
','965.jpg',0),(966,'2018-09-05',2030,1200.00,0.00,15,1,'caleb winter','August wages','966.jpg',0),(967,'2018-09-05',2031,1825.00,0.00,24,1,'Jarrod Winter','August WAGES & 1/12th of the 2017 bonus $625','967.jpg',0),(968,'2018-09-06',0,0.00,750.00,3,1,'JSW','Check 1299 Judy Stoddard Windsor $516 hailed on 2nd insufficient funds\r\nCheck 156 Laura Doyle $750 also from Windsor first cutting hay','968.jpg',0),(969,'2018-09-16',0,2124.49,0.00,1,1,'Case Credit','- Payment To - CNH Industrial Capital Productivity Plus - Â - Account - Account Ending in 1978 - Payment Source - NEW WEST BANK - Account Ending in 2393 - Payment Date - 09/16/2018 - Payment Amount - $2124.49 - Confirmation Number - 122753353400779 \r\n\r\nAccount Number,************1978,,,\r\n,,,,\r\nCurrent Activity,,,,\r\n,Transaction Date,Location/Description,Amount,,,,\r\n,SEP 10 2018,WICKHAM TRACTOR#WA33788 FORTMORGAN CO,$-1500.45,,,,\r\n,SEP 13 2018,WICKHAM TRACTOR#WA33808 FORTMORGAN CO,$-812.75,,,,\r\n,SEP 10 2018,WICKHAM TRACTOR#WA33786 FORTMORGAN CO,$-572.25,,,,','969.pdf',0),(970,'2018-09-21',0,0.00,885.00,3,1,'JSW','Cash Judy Stoddard Windsor $516 hailed on 2nd insufficient funds\r\nCheck 2332 Arlen Anderson $225.00 second cut young seeding Alfalfa Home Place\r\nCheck 2333 Arlen Anderson $144.00 \r\n970-686-2559 35197 Cornerstone way Windsor Colorado 80550','970.jpg',0),(971,'2018-09-22',2033,114.00,0.00,1,1,'Quality Door','commercial service call door lifting sideways needs readjusted move track in adjusted coupler 1.5 hours lubricated door','971.jpg',0),(972,'2018-09-26',50041,789.57,0.00,4,1,'Agfinity Inc','Bill To: - steve winter - 9370 COUNTY RD 70 - Windsor, CO 80550 - Transacon Date: 09/26/2018 1:53 AM Pacific Time - Pay Method: - ************2393 - Approval #: 71230166 - Trace Number: b5e02bd4-aca1-4a32- - be5b-89c4eee88449 - Amount: $789.57 - Single Payment - Payment Amount: - Total: - $789.57 - $789.57 - Thank you for your payment. - AGFINITY INC - 260 FACTORY ROAD - EATON, CO 80615 - Phone: 970-454-4000 - Fax: 970-454-2144 - Payment Receipt - AGFINITY ACCOUNT NUMBER : 0007923005 - 1 of 1 Payment Receipt 9/26/2018, 2:54 AM - 970-454-4000 - 260 Factory Road - Eaton, Colorado 80615 - Statement - Date: 8/25/2018 - 9370 CTY RD 70 - WINDSOR CO 80550 - Customer: 0007923005 - Balance Due: $789.57 - Agfinity, Inc. - WINTER JACK E - 7/26/2018 BEG BAL 51.29 - O87484 7/31/2018 9/25/2018 INVOICE #O87484 - MID-GRADE UNLEAD GASOHO24L9.8000 GAL 3.09900 $774.13 - Tank: S2 T1 0.0000 EA 0.00000 $0.00 - SN: RF1082 0.0000 EA 0.00000 $0.00 - Invoice Total 0.00 774.13 0.00 0.00 825.42 - Z51663 8/22/2018 9/25/2018 082118 FORTE - FORTE PAYMENT -1.0000 UNIT 51.29000 -$51.29 - Invoice Total 0.00 -51.29 0.00 0.00 774.13 - FS3622 8/25/2018 9/25/2018 INVOICE #FS3622 - TANK RENT - REFINED FUEL 1.0000 EA 5.00000 $5.00 - Tank: S1 T1 0.0000 EA 0.00000 $0.00 - Ref Date Due Description Quantity/Unit Price Charge Paid Disc Balance - Page: 1 of 3 - SN: RF10130 0.0000 UNIT 0.00000 $0.00 - STATE SALES TAX 0.0000 UNIT 0.15000 $0.00 - Sales Tax $0.15 - Invoice Total 0.00 5.15 0.00 0.00 779.28 - FS3623 8/25/2018 9/25/2018 INVOICE #FS3623 - TANK RENT - REFINED FUEL 1.0000 EA 10.00000 $10.00 - Tank: S1 T2 0.0000 EA 0.00000 $0.00 - SN: 092802 0.0000 UNIT 0.00000 $0.00 - STATE SALES TAX 0.0000 UNIT 0.29000 $0.00 - Sales Tax $0.29 - Invoice Total 0.00 10.29 0.00 0.00 789.57 - Summary By Category Quantity UOM Amount Tax Total Amount - FORTE PAYMENT -1.0000 UNIT -$51.29 $0.00 -$51.29 - GASOHOL 249.8000 GAL $774.13 $0.00 $774.13 - OTHER INCOME 2.0000 EA $15.00 $0.44 $15.44 - SALES TAX #1 $0.44 - Ref Date Due Description Quantity/Unit Price Charge Paid Disc Balance - Page: 2 of 3 - Ref Date Due Description Quantity/Unit Price Charge Paid Disc Balance - Balance Due Beginning: - plus Charges: - less Payments: - Balance Due: - Prepaid - $0.00 - $789.57 - $738.28 - $0.00 - $51.29 - $789.57 $0.00 $0.00 $0.00 - Current - TO AVOID A FINANCE CHARGE PAY BEFORE 09/25/18 - 1-30 Days 31-60 Days 61+ Days - Budget Billing Balance - Page: 3 of 3 - AGFINITY RF SERVICE DEPARTMENT - Aug 25, 2018 - Unpaid - AGRIS Energy Invoices - Ship to - WINTER JACK E - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount 10.29 USD - Discount Amount 0.00 USD - Balance Due 10.29 USD - Invoice Description Shipment Date - Subtotal - Discount - SALES TAX #1 - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - USER FIELD #1 - B.O.L. - Invoice #FS3623 - Entered Aug 25, 2018 - Discount Date Due Sep 25, 2018 - Aug 25, 2018 - 4 Invoice Items -  Item Description Quantity Price Subtotal - TANK RENT - REFINED - FUEL - 1 EACH 10.00 USD 10.00 USD - Sale Tax #1 0.29 USD - Tank: S1 T2 0 EACH 0.00 USD 0.00 USD - SN: 092802 0 UNITS 0.00 USD 0.00 USD - STATE SALES TAX 0 UNITS 0.29 USD 0.00 USD - Invoice Details - 10.00 0.00 0.29 0.29 - 10.29 30 DAYS 0.00 10.29 USD Miscellaneous - ADMINISTRATION - AG PRODUCER - FUEL SMART CUSTOMER - Remarks - 1 of 1 Detail 9/26/2018, 3:01 AM - AGFINITY RF SERVICE DEPARTMENT - Aug 25, 2018 - Unpaid - AGRIS Energy Invoices - Ship to - WINTER JACK E - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount 5.15 USD - Discount Amount 0.00 USD - Balance Due 5.15 USD - Invoice Description Shipment Date - Subtotal - Discount - SALES TAX #1 - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - USER FIELD #1 - B.O.L. - Invoice #FS3622 - Entered Aug 25, 2018 - Discount Date Due Sep 25, 2018 - Aug 25, 2018 - 4 Invoice Items -  Item Description Quantity Price Subtotal - TANK RENT - REFINED - FUEL - 1 EACH 5.00 USD 5.00 USD - Sale Tax #1 0.15 USD - Tank: S1 T1 0 EACH 0.00 USD 0.00 USD - SN: RF10130 0 UNITS 0.00 USD 0.00 USD - STATE SALES TAX 0 UNITS 0.15 USD 0.00 USD - Invoice Details - 5.00 0.00 0.15 0.15 - 5.15 30 DAYS 0.00 5.15 USD Miscellaneous - ADMINISTRATION - AG PRODUCER - FUEL SMART CUSTOMER - Remarks - 1 of 1 Detail 9/26/2018, 3:16 AM - AGFINITY BOBTAIL REFINED FUEL DELIVERY - Jul 31, 2018 - Unpaid - AGRIS Energy Invoices - Ship to - WINTER JACK E - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount 774.13 USD - Discount Amount 0.00 USD - Balance Due 774.13 USD - Invoice Description Shipment Date - Subtotal - Discount - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - USER FIELD #1 - B.O.L. - Invoice #O87484 - Entered Jul 31, 2018 - Discount Date Due Sep 25, 2018 - Jul 31, 2018 - 3 Invoice Items -  Item Description Quantity Price Subtotal - MID-GRADE UNLEAD - GASOHOL - 249.8 GALLONS 3.099 USD 774.13 USD - Tank: S2 T1 0 EACH 0.00 USD 0.00 USD - SN: RF1082 0 EACH 0.00 USD 0.00 USD - Invoice Details - 774.13 0.00 0.00 - 774.13 30 DAYS 0.00 774.13 USD Miscellaneous - TIM CARTER - AG PRODUCER - FUEL SMART CUSTOMER - Remarks - 1 of 1 Detail 9/26/2018, 3:17 AM','972.pdf',0),(973,'2018-09-26',2034,721.49,0.00,4,1,'Agfinity Inc','Payment to Steve winter to reimburse to AG finity for a 55 gallon drum of 15 W 40 diesel engine oil','973.jpg',0),(974,'2018-10-01',2035,1200.00,0.00,15,1,'caleb winter','September wages','974.jpg',0),(975,'2018-10-01',2036,1825.00,0.00,24,1,'Jarrod Winter','September WAGES & 1/12th of the 2017 bonus $625','975.jpg',0),(976,'2018-10-02',0,0.00,2650.00,3,2,'SWD Alfalfa Transfer','severance 1st cut alfalfa purchased on 8/22/18\r\nTransfer from - CHASE PREMIER (...6680) - Transfer to - NWB (...2393) - Amount - $2,650.00 - Transfer date - Oct 2, 2018 - Memo - None - Transaction number - 7524491962 -\r\n\r\nCREDIT,08/22/2018,\"PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225\",2650.00,ACH_CREDIT,5198.08,,','976.jpg',0),(977,'2018-10-04',0,0.00,865.00,3,1,'JSW','1111 Marvin Thomas 813 Butternut Court Bellvue Colorado 80512-5621 $325 50 bales of alfalfa \r\nRichard Charles check 10635 $450 36917 Weld County Road 15 970-686-1084 Windsor Colorado 80550 50 bales of alfalfa at $9\r\n6197 Bert leotard $90 36933 County Road 15 Windsor Colorado 80550 10 bales of hay at $9','977.jpg',0),(978,'2018-10-08',2037,330.75,0.00,1,1,'Napa','
09/27/2018NAPA $63.03Allen wrench socket set sizes 1/8 to 3/4 in
09/19/2018NAPA $153.117565 Battery Caleb F150 with core Exchange
09/17/2018NAPA $121.36Air pressure gauges 1 is a standalone
\r\nDiscount $6.75','978.jpg',0),(979,'2018-11-12',0,20958.72,0.00,12,1,'John Deere Financial','Dekalb $17145.60\r\nChannel $3813.12\r\nonline payment $88.81 interest charged in 2018\r\n- Payment Options : Payment Confirmation - Bank Account Paid From: - Bank Name - Routing # - Account # - BANK OF COLORADO - *****2448 - ******2393 - John Deere Financial Accounts To Be Paid: - Account # - Effective Date - Payment Amount - 12280-05908 - 11/13/2018 - $20,958.72 - Total of payments: - $20,958.72 - Your payment has been scheduled successfully. Your - confirmation number is: 1232110889018 - The payment amount(s) will be withdrawn from your C - HECKING account on the effective date - shown above. Payments scheduled prior to 5:00 PM CT - may be applied to your John Deere Financial - account as early as the same business day. Payments - scheduled after 5:00 PM CT will be applied as - early as the next business day. NO PAYMENTS ARE PRO - CESSED ON WEEKENDS AND BANK - HOLIDAYS. - The submitted transaction(s) will be identified on - your bank statement as \"JDF WEB PAY\". - A confirmation of your online request will be sent - to STEVE@SOFTWAREWEBDESIGN.COM. - Thank you for your payment. - View Scheduled Payments - Make Another Payment - Print Confirmation - Copyright © 2018 Deere & Company. - Terms & Conditions - | - Site Map - | - Privacy and Data - | - Legal - | - Mobile Site - All Rights Reserved. - Connect with Us on - Worldwide Sites - Our Company - Contact Us - Search - 1 of 1 - Customer Service : John Deere Financial :... - 11/4/2018, 5:47 PM - Page 1 of 3 - For customer inquiries contact us at: - 1-800-356-9033 - or visit us online: - MyJDFAccount.com - MULTI-USE ACCOUNT NUMBER 12280-05908 - STEVE WINTER - 9370 CR 70 - WINDSOR, CO 80550 - PHONE: 970-686-2802 - SUMMARY OF ACCOUNT ACTIVITY - Begin Date - Closing Date - Statement Period - 09/28/18 - 10/27/18 - Days in Billing Cycle - 30 - Previous Balance - 20,958.72 - + Purchases/Debits - 0.00 - + Fees Charged - 0.00 - + Interest Charged - 0.00 - - Payments - 0.00 - - Credits - 0.00 - New Balance - 20,958.72 - AGRICULTURAL PREFERRED - Regular Limit - 20,000 - Regular Available Limit* - 20,000 - Special Terms Limit - 100,000 - Special Terms Available Limit* - 79,041 - Total Limit - 120,000 - Total Available Limit* - 99,041 - *Outstanding authorizations, other pending transactions, and account status - may reduce your effective available credit limit. - Balance Type: - Minimum - Payment Due: - To Avoid Additional - Interest, Pay: - New - Balance: - Special Terms - 17,145.60 - 17,145.60 - 20,958.72 - Payment Due Date: 11/16/18 - IMPORTANT MESSAGES ABOUT YOUR ACCOUNT - $17,145.60 OF YOUR SPECIAL TERMS BALANCE IS NOW - DUE IN FULL. - Payment deferred balance(s) will become due on your next statement. If you would like to pay on these balances at this - time you must use the enclosed optional payment form. - BALANCE SUMMARY - Balances may include multiple transactions. - INTEREST CHARGE CALCULATION - Your Annual Percentage Rate (APR) is the annual interest rate on your account. - Open - Date - Program - Description - / Type of Balance - Interest - Begin - Date - Payment - Due in Full - Date - Annual - Percentage - Rate (APR) - Daily - Periodic - Rate - Balance - Subject to - Interest Rate - Interest - Charge - New - Balance - SPECIAL TERMS BALANCES - 10/13/17 - MONSANTO PERFORMANCE - 12/14/18 - 11/16/18 - 0.00% - 0.0000000 - - - - - 17,145.60 - FINANCING FIXED 0% - APR - DUE IN FULL NOVEMBER - 2018 - continued - ... - ADFATFAFAAADFTTTDFAFTFTDTADDFATFAFADTDAFFDDTTDFATDAFFFAADDTTTATTF - 01745/017047/006379 0079 - 4 AGW9D0 - STEVE WINTER - 9370 COUNTY ROAD 70 - WINDSOR CO - 80550-3102 - To direct a payment to balances that are not yet due use the - Payment - Form - on the last page of the statement and include it with this remittance. - q - Detach and return the bottom - remittance portion with your payment in the enclosed envelope. - q - 20 00000000001228005908 0001714560 0002095872 5 - PO Box 6600, JOHNSTON, IA 50131-6600 - Check here if updating Address/Phone/Email on reverse side. - Please make check payable to: - MULTI-USE ACCOUNT NUMBER - 12280-05908 - New Balance - 20,958.72 - Minimum - Payment Due - 17,145.60 - Payment Due Date - 11/16/18 - ADAFAAFAFDFAFDDTATFADFADTAADTTTDDTFADTTDAAFFTAAATTTADAAFTFFTFTFFA - JOHN DEERE FINANCIAL - PO BOX 650215 - DALLAS TX - 75265-0215 - TRA4 017047/006379 AGW9D0 S1-ET-M1-C00010 - 6 - Amount - Enclosed - CHANGE OF ADDRESS OR TELEPHONE NUMBER - (PLEASE PRINT) - NAME/BUSINESS NAME (LAST, FIRST, MIDDLE INITIAL) - CONTACT NAME/CO-APPLICATION (IF APPLICABLE) - MAILING ADDRESS - - - CITY - STATE - ZIP + 4 - ( - ) - - - TELEPHONE NUMBER - ( - ) - - - ALTERNATE TELEPHONE NUMBER - EMAIL ADDRESS - Multi-Use Accounts are a service of John Deere Financial, f.s.b - EXPLANATION OF INTEREST CHARGE - CALCULATION - For Consumer Accounts, the following explanations - apply: - We figure Interest Charge, if any, on your Account by - applying the applicable periodic rates shown on the - reverse side to the “Balance Subject to Interest Rate” of - your purchases including current transactions, during the - current billing cycle. - To get the “Balance Subject to Interest Rate”, we take the - beginning balance of your purchases each day, starting - with any Previous Balance outstanding on the first day - of the monthly billing cycle, add any new purchases and - debits (other than late payment fees), and subtract any - payments or credits. This gives us the daily balances. - Unless we elect to use a later date, purchases are added - to the daily balance as of the date of purchase. - Then, we add up all the daily balances for the billing - cycle and divide the total by the number of days in the - billing cycle. This gives us the “Balance Subject to - Interest Rate”. We then multiply that amount by the - number of days in the billing cycle and the applicable - daily periodic rates to get the interest charge. - The “Balance Subject to Interest Rate” may exceed the - Previous Balance and purchases if special promotions, - expired grace periods or late posting of payments - cause Interest Charges from the prior billing cycle to be - assessed. The Daily Periodic Rate(s) and the ANNUAL - PERCENTAGE RATE(S) are variable rates and may vary - from time to time. - This notice tells you about your rights and our - responsibilities under the Fair Credit Billing Act. - What To Do If You Find A Mistake On Your Statement - If you think there is an error on your statement, write to - us on a separate sheet of paper as soon as possible - at John Deere Financial, PO BOX - 5328, Madison, WI - 53705-0328. - In your letter, please provide the following information: - • Your name and account number - • The dollar amount of the suspected error - • The invoice number of the purchase - • If you think there is an error on your bill, describe - what you believe is wrong and why you believe it is - a mistake. - You must contact us: - • Within 60 days after the error appeared on your - statement. - • At least 3 business days before an automated - payment is scheduled, if you want to stop - payment on the amount you think is wrong. - You must notify us of any potential errors in writing (or - electronically). You may call the Customer Service - Department at 1-800-356-9033, but if you do we are not - required to investigate any potential errors and you may - have to pay the amount in question. - What Will Happen After We Receive Your Letter - When we receive your letter we must do two things: - 1. Within 30 days of receiving your letter, we must tell - you that we received it. We will also tell you if we - have already corrected the error. - 2. Within 90 days of receiving your letter we must either - correct the error or explain to you why we believe - the bill is correct. - While we investigate whether or not there has been an - error: - • We cannot try to collect the amount in question or - report you as delinquent. - • The charge in question may remain on your - statement and we may continue to charge interest on - that amount. - • While you do not have to pay the amount in question, - you are responsible for the remainder of your - balance. - • If we made a mistake - : You will not have to pay the - amount in question or any interest or other fees - related to that amount. - • If we do not believe there was a mistake: - You will - have to pay the amount in question, along with - applicable interest and fees. - Your Rights if You Are Dissatisfied With Your - Credit Card Purchases - (Consumer Accounts Only) - If you are dissatisfied with the goods or services that - you have purchased with your credit card and you - have tried in good faith to correct the problem with - the merchant, you may have the right not to pay the - remaining amount due on the purchase. - To use this right, all of the following must be true: - 1. The purchase must have been made in your home - state or within 100 miles of your current mailing - address, and the purchase must have been more - than $50. (Note: Neither of these are necessary if - your purchase was based on an advertisement we - mailed to you, or if we own the company that sold - you the goods or services.) - 2. You must have used your credit card for the - purchase. - 3. You must not yet have fully paid for the purchase. - If all of the criteria above are met and you are still - dissatisfied with the purchase, contact us - in writing - (or electronically) at John Deere Financial, PO - BOX 5328, Madison, WI 53705-0328. While we - investigate, the same rules apply to the disputed - amount as discussed above. After we finish our - investigation, we will tell you our decision. - Customer Service - 1-800-356-9033 - 1-800-732-0260 Fax Number - MyJDFAccount.com - Billing Inquiry - John Deere Financial - PO BOX 5328 - Madison, WI 53705-0328 - Payment Address - John Deere Financial - PO BOX 650215 - Dallas, TX 75265-0215 - In addition to the minimum required payment, you may pay any or all of the remaining unpaid balance at any time without incurring an additional charge for - prepayment. - You may make a payment on your account, using our Direct Pay automated telephone payment system, by calling our customer service department. By using this - payment service, you authorize us to do a single ACH debit transaction to your bank account. You will need specific account information and your five-digit zip code - to access the system. You may also go to - MyJDFAccount.com - to manage your account and make payments on-line. - In some instances, we receive additional invoice detail from the merchant. This detail is printed directly as received in the “Transactions Posted” section of your - statement. John Deere Financial did not provide and are not responsible for the content of that detail. If you have questions about the invoice detail that is printed, - please contact the merchant. - Copyright © 2015 John Deere Financial, f.s.b. All Rights Reserved. - Page 2 of 3 - TRA3 017047/006381 AGW9D0 S1-ET-M1-C00010 - 6 - For customer inquiries contact us at: - 1-800-356-9033 - or visit us online: - MyJDFAccount.com - MULTI-USE ACCOUNT NUMBER 12280-05908 - STEVE WINTER - 9370 CR 70 - WINDSOR, CO 80550 - PHONE: 970-686-2802 - BALANCE SUMMARY continued... - INTEREST CHARGE CALCULATION - Open - Date - Program - Description - / Type of Balance - Interest - Begin - Date - Payment - Due in Full - Date - Annual - Percentage - Rate (APR) - Daily - Periodic - Rate - Balance - Subject to - Interest Rate - Interest - Charge - New - Balance - SPECIAL TERMS BALANCES - 02/01/18 - CHANNEL SEEDS FIXED 0% - 01/02/19 - 12/17/18 - 0.00% - 0.0000000 - - - - - 3,813.12 - APR DUE IN FULL - NOVEMBER 2018 - Total - 20,958.72 - NEW - BALANCE - (v) = Variable Rate - 20,958.72 - Purchases, Returns and Payments made just prior to the statement date may not appear until your next statement. - Please contact your merchant for copies of lost or missing invoice(s). - Page 3 of 3 - TRA3 017047/006382 AGW9D0 S1-ET-M1-C00010 - 6 - For customer inquiries contact us at: - 1-800-356-9033 - or visit us online: - MyJDFAccount.com - MULTI-USE ACCOUNT NUMBER 12280-05908 - STEVE WINTER - 9370 CR 70 - WINDSOR, CO 80550 - PHONE: 970-686-2802 - STATEMENT PERIOD 09/28/18 - 10/27/18 - PAYMENT FORM - Use this form - when you wish to pay on a specific balance listed below. - It is as easy as this: - Check the box beside the balance you would like to pay. - Specify the amount you want to pay on the Amount Paid line(s). - Include this form - with your check and remittance from - the first page of your statement. - Notice: - Your minimum - payment must be paid prior to funds being applied to balances not yet due. If not paid, a portion of your - payment will be deducted for the minimum - payment. The remaining funds will be applied as requested below. - Open - Interest - Payment Due - New - Amount - Date - Program - Description - Begin Date - in Full Date - Balance - Paid - 02/01/18 - CHANNEL SEEDS FIXED 0% - APR DUE IN FULL - NOVEMBER 2018 - 60471-00015-245761 - 01/02/19 - 12/17/18 - 3,813.12 - $_____________ - Payment Sub-Total $________________________________ - Add this Sub-Total to your minimum payment amount and write the total - amount of your payment in the amount enclosed box on your remittance. - STOP: If choosing to direct a payment please remember to include this - form - along with your check and remittance from - the first page of your - statement. -','979.pdf',0),(980,'2018-11-06',0,20335.23,0.00,12,1,'PHI Financial','Thank you for scheduling an online payment toward your Deferred Payment (DP) Loan.\r\n Total interest paid for 2018 was $702.48\r\nTransaction Details:\r\n \r\nDP Loan Business Partner ID: 1010148145\r\nDP Loan Year: 2018\r\nDP Loan Business Partner: Steve Winter\r\nYour Bank Information: BANK OF COLORADO\r\n PO BOX 147\r\n FORT LUPTON, CO\r\nPayment Amount: $20,335.23\r\nPayment Date: 11/7/2018\r\nIf you have any questions, please call PHI Financial Services, Inc, at 1-800-248-4030 and press option 1. Please reference your DP Loan Business Partner ID 1010148145 in any communications regarding this transaction.\r\n\r\nPayment Confirmation\r\nThank you. Your payment has been submitted successfully.\r\n\r\nAn email confirmation will be sent to steve@softwarewebdesign.com.\r\nPayment Information\r\nSales Period Account Description Payment Amount Payment Date Status Comment\r\n2018 Steve Winter $20,335.23 11/07/2018 Success\r\n\r\nPioneer seed interest to aquire\r\n\r\nPayment Information * Required\r\nBorrower Name: Steve Winter\r\nLoan Year: 2018\r\nPayment Type: Deferred Payment Loan\r\nPrincipal Balance: $19,632.75\r\nInterest Balance: $700.16\r\nPayment Amount: $20,335.23\r\nMaturity Date: 12/01/2018\r\nPayment Date','980.jpg',0),(981,'2018-10-22',0,0.00,15369.78,3,1,'Front Range Energy','Invoice F0013956\r\n19329 $4203.56 10/19/18 982 bushel at $4.29 a bushel\r\n19311 $11166.22 10/18/18 bushel at $4.29 a bushel inv F0013882 10/4/2018 $4102.68 & F0013909 10/10/2018 $7063.54\r\n\r\n\r\n whole corn delivered to the ethanol plant\r\n\r\nIncludes contracts, assembly sheets, settlement sheets for fall 2018 corn','981.pdf',0),(982,'2018-10-14',50042,1305.00,0.00,4,1,'Agfinity Inc','Bill To: - steve winter - 9370 COUNTY RD 70 - Windsor, CO 80550 - Transacon Date: 10/14/2018 3:46 PM Pacific Time - Pay Method: - ************2393 - Approval #: 74677856 - Trace Number: cbab2300-158b-4693-b4d5- - f5c1302298e6 - Amount: $1,305.00 - Single Payment - Payment Amount: - Total: - $1,305.00 - $1,305.00 - Thank you for your payment. - AGFINITY INC - 260 FACTORY ROAD - EATON, CO 80615 - Phone: 970-454-4000 - Fax: 970-454-2144 - Payment Receipt - AGFINITY ACCOUNT NUMBER : 0007923005 - 1 of 1 Payment Receipt 10/14/2018, 4:46 PM - 970-454-4000 - 260 Factory Road - Eaton, Colorado 80615 - Statement - Date: 9/25/2018 - 9370 CTY RD 70 - WINDSOR CO 80550 - Customer: 0007923005 - Balance Due: $2,094.29 - Agfinity, Inc. - WINTER JACK E - 8/26/2018 BEG BAL 789.57 - FS4034 9/19/2018 10/25/2018 INVOICE #FS4034 - REFINED FUEL PARTS 1.0000 EA 502.80000 $502.80 - Tank: S1 T1 0.0000 EA 0.00000 $0.00 - SN: RF10130 0.0000 EA 0.00000 $0.00 - REFINED FUEL PARTS 1.0000 EA 272.40000 $272.40 - Tank: S1 T1 0.0000 EA 0.00000 $0.00 - SN: RF10130 0.0000 EA 0.00000 $0.00 - REFINED FUEL PARTS 1.0000 EA 110.00000 $110.00 - Tank: S1 T1 0.0000 EA 0.00000 $0.00 - SN: RF10130 0.0000 EA 0.00000 $0.00 - REFINED FUEL PARTS 1.0000 EA 3.29000 $3.29 - Tank: S1 T1 0.0000 EA 0.00000 $0.00 - SN: RF10130 0.0000 EA 0.00000 $0.00 - Ref Date Due Description Quantity/Unit Price Charge Paid Disc Balance - Page: 1 of 4 - REFINED FUEL PARTS 1.0000 EA 1.99000 $1.99 - Tank: S1 T1 0.0000 EA 0.00000 $0.00 - SN: RF10130 0.0000 EA 0.00000 $0.00 - REFINED FUEL PARTS 1.0000 EA 15.60000 $15.60 - Tank: S1 T1 0.0000 EA 0.00000 $0.00 - SN: RF10130 0.0000 EA 0.00000 $0.00 - REFINED FUEL PARTS 1.0000 EA 10.80000 $10.80 - Tank: S1 T1 0.0000 EA 0.00000 $0.00 - SN: RF10130 0.0000 EA 0.00000 $0.00 - REFINED FUEL PARTS 1.0000 EA 33.60000 $33.60 - Tank: S1 T1 0.0000 EA 0.00000 $0.00 - SN: RF10130 0.0000 EA 0.00000 $0.00 - REFINED FUEL PARTS 1.0000 EA 3.29000 $3.29 - Tank: S1 T1 0.0000 EA 0.00000 $0.00 - SN: RF10130 0.0000 EA 0.00000 $0.00 - REFINED FUEL PARTS 1.0000 EA 21.60000 $21.60 - Tank: S1 T1 0.0000 EA 0.00000 $0.00 - SN: RF10130 0.0000 EA 0.00000 $0.00 - PETROLEUM LABOR 2.5000 EA 70.00000 $175.00 - Ref Date Due Description Quantity/Unit Price Charge Paid Disc Balance - Page: 2 of 4 - Tank: S1 T1 0.0000 EA 0.00000 $0.00 - SN: RF10130 0.0000 EA 0.00000 $0.00 - STATE SALES TAX 0.0000 UNIT 28.29000 $0.00 - Sales Tax $28.29 - Invoice Total 0.00 1,178.66 0.00 0.00 1,968.23 - FS4035 9/19/2018 10/25/2018 INVOICE #FS4035 - RF VIP CUSTOMER ADJUSTMEN-1T.0000 UNIT 1,178.66000 -$1,178.66 - Tank: S1 T1 0.0000 EA 0.00000 $0.00 - SN: RF10130 0.0000 EA 0.00000 $0.00 - Invoice Total 0.00 -1,178.66 0.00 0.00 789.57 - O88053 9/20/2018 10/25/2018 INVOICE #O88053 - MID-GRADE UNLEAD GASOHO39L1.3000 GAL 3.29900 $1,290.90 - Tank: S1 T1 0.0000 EA 0.00000 $0.00 - SN: RF10130 0.0000 EA 0.00000 $0.00 - Invoice Total 0.00 1,290.90 0.00 0.00 2,080.47 - Ref Date Due Description Quantity/Unit Price Charge Paid Disc Balance - Page: 3 of 4 - Z53840 9/25/2018 10/25/2018 FINANCE CHARGE 0.00 13.82 0.00 0.00 2,094.29 - Summary By Category Quantity UOM Amount Tax Total Amount - GASOHOL 391.3000 GAL $1,290.90 $0.00 $1,290.90 - REFINED FUEL PARTS 10.0000 EA $975.37 $28.29 $1,003.66 - LABOR - PETROLEUM 2.5000 EA $175.00 $0.00 $175.00 - RF NEW CUSTOMER / VIP ADJ -1.0000 UNIT -$1,178.66 $0.00 -$1,178.66 - FINANCE CHARGE $13.82 $0.00 $13.82 - SALES TAX #1 $28.29 - Balance Due Beginning: - plus Charges: - less Payments: - Balance Due: - Prepaid - $0.00 - $2,094.29 - $1,304.72 - $0.00 - $789.57 - $1,304.72 $789.57 $0.00 $0.00 - Current - TO AVOID A FINANCE CHARGE PAY BEFORE 10/25/18 - 1-30 Days 31-61 Days 62+ Days - Budget Billing Balance - Ref Date Due Description Quantity/Unit Price Charge Paid Disc Balance - Page: 4 of 4 - AGFINITY SHARED SERVICES - Sep 25, 2018 - Unpaid - FINANCE CHARGE - Ship to Bill to - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount 13.82 USD - Discount Amount 0.00 USD - Balance Due 13.82 USD - Invoice Description - Shipment Date - Subtotal - Discount - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - USER FIELD #1 - B.O.L. - Invoice #Z53840 - Entered Sep 25, 2018 - Discount Date Due Oct 25, 2018 - FINANCE CHARGE - 0 Invoice Items -  Item Description Quantity Price Subtotal - Invoice Details - 13.82 0.00 0.00 - 13.82 0.00 13.82 USD Miscellaneous - AG PRODUCER FUEL SMART CUSTOMER Remarks - 1 of 1 Detail 10/14/2018, 4:26 PM - AGFINITY BOBTAIL REFINED FUEL DELIVERY - Sep 20, 2018 - Unpaid - AGRIS Energy Invoices - Ship to - WINTER JACK E - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount 1,290.90 USD - Discount Amount 0.00 USD - Balance Due 1,290.90 USD - Invoice Description Shipment Date - Subtotal - Discount - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - USER FIELD #1 - B.O.L. - Invoice #O88053 - Entered Sep 20, 2018 - Discount Date Due Oct 25, 2018 - Sep 20, 2018 - 3 Invoice Items -  Item Description Quantity Price Subtotal - MID-GRADE UNLEAD - GASOHOL - 391.29999 GALLONS 3.299 USD 1,290.90 USD - Tank: S1 T1 0 EACH 0.00 USD 0.00 USD - SN: RF10130 0 EACH 0.00 USD 0.00 USD - Invoice Details - 1,290.90 0.00 0.00 - 1,290.90 30 DAYS 0.00 1,290.90 USD Miscellaneous - TIM CARTER AG PRODUCER FUEL SMART CUSTOMER Remarks - 1 of 1 Detail 10/14/2018, 4:27 PM - AGFINITY RF SERVICE DEPARTMENT - Sep 19, 2018 - Unpaid - AGRIS Energy Invoices - Ship to - WINTER JACK E - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount -1,178.66 USD - Discount Amount 0.00 USD - Balance Due -1,178.66 USD - Invoice Description Shipment Date - Subtotal - Discount - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - USER FIELD #1 - B.O.L. - Invoice #FS4035 - Entered Sep 19, 2018 - Discount Date Due Oct 25, 2018 - Sep 19, 2018 - 3 Invoice Items -  Item Description Quantity Price Subtotal - RF VIP CUSTOMER - ADJUSTMENT - -1 UNITS 1,178.66 USD -1,178.66 USD - Tank: S1 T1 0 EACH 0.00 USD 0.00 USD - SN: RF10130 0 EACH 0.00 USD 0.00 USD - Invoice Details - -1,178.66 0.00 0.00 - -1,178.66 30 DAYS 0.00 -1,178.66 USD Miscellaneous - GARY WILSON AG PRODUCER FUEL SMART CUSTOMER Remarks - 1 of 1 Detail 10/14/2018, 4:28 PM - AGFINITY RF SERVICE DEPARTMENT - Sep 19, 2018 - Unpaid - AGRIS Energy Invoices - Ship to - WINTER JACK E - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount 1,178.66 USD - Discount Amount 0.00 USD - Balance Due 1,178.66 USD - Invoice Description Shipment Date - Invoice #FS4034 - Entered Sep 19, 2018 - Discount Date Due Oct 25, 2018 - Sep 19, 2018 - 34 Invoice Items -  Item Description Quantity Price Subtotal - REFINED FUEL PARTS 1 EACH 502.80 USD 502.80 USD -  Sale Tax #1   14.58 USD - Tank: S1 T1 0 EACH 0.00 USD 0.00 USD - SN: RF10130 0 EACH 0.00 USD 0.00 USD - REFINED FUEL PARTS 1 EACH 272.40 USD 272.40 USD -  Sale Tax #1   7.90 USD - Tank: S1 T1 0 EACH 0.00 USD 0.00 USD - SN: RF10130 0 EACH 0.00 USD 0.00 USD - REFINED FUEL PARTS 1 EACH 110.00 USD 110.00 USD -  Sale Tax #1   3.19 USD - Tank: S1 T1 0 EACH 0.00 USD 0.00 USD - SN: RF10130 0 EACH 0.00 USD 0.00 USD - REFINED FUEL PARTS 1 EACH 3.29 USD 3.29 USD -  Sale Tax #1   0.10 USD - Tank: S1 T1 0 EACH 0.00 USD 0.00 USD - SN: RF10130 0 EACH 0.00 USD 0.00 USD - REFINED FUEL PARTS 1 EACH 1.99 USD 1.99 USD -  Sale Tax #1   0.06 USD - Tank: S1 T1 0 EACH 0.00 USD 0.00 USD - SN: RF10130 0 EACH 0.00 USD 0.00 USD - REFINED FUEL PARTS 1 EACH 15.60 USD 15.60 USD -  Sale Tax #1   0.45 USD - Tank: S1 T1 0 EACH 0.00 USD 0.00 USD - 1 of 2 Detail 10/14/2018, 4:29 PM - Subtotal - Discount - SALES TAX #1 - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - USER FIELD #1 - B.O.L. - SN: RF10130 0 EACH 0.00 USD 0.00 USD - REFINED FUEL PARTS 1 EACH 10.80 USD 10.80 USD -  Sale Tax #1   0.31 USD - Tank: S1 T1 0 EACH 0.00 USD 0.00 USD - SN: RF10130 0 EACH 0.00 USD 0.00 USD - REFINED FUEL PARTS 1 EACH 33.60 USD 33.60 USD -  Sale Tax #1   0.97 USD - Tank: S1 T1 0 EACH 0.00 USD 0.00 USD - SN: RF10130 0 EACH 0.00 USD 0.00 USD - REFINED FUEL PARTS 1 EACH 3.29 USD 3.29 USD -  Sale Tax #1   0.10 USD - Tank: S1 T1 0 EACH 0.00 USD 0.00 USD - SN: RF10130 0 EACH 0.00 USD 0.00 USD - REFINED FUEL PARTS 1 EACH 21.60 USD 21.60 USD -  Sale Tax #1 0.63 USD - Tank: S1 T1 0 EACH 0.00 USD 0.00 USD - SN: RF10130 0 EACH 0.00 USD 0.00 USD - PETROLEUM LABOR 2.5 EACH 70.00 USD 175.00 USD - Tank: S1 T1 0 EACH 0.00 USD 0.00 USD - SN: RF10130 0 EACH 0.00 USD 0.00 USD - STATE SALES TAX 0 UNITS 28.29 USD 0.00 USD - Invoice Details - 1,150.37 0.00 28.29 28.29 - 1,178.66 30 DAYS 0.00 1,178.66 USD Miscellaneous - GARY WILSON AG PRODUCER FUEL SMART CUSTOMER Remarks - 2 of 2 Detail 10/14/2018, 4:29 PM','982.pdf',0),(983,'2018-11-01',1954,1200.00,0.00,15,1,'caleb winter','OCT wages','983.jpg',0),(984,'2018-11-01',1955,1825.00,0.00,24,1,'Jarrod Winter','October WAGES & 1/12th of the 2017 bonus $625\r\n\r\n\r\nIncludes embedded content:\r\n2nd quarter gas refund\r\nPikes invoice to change oil on Tundra pickup','984.pdf',0),(985,'2018-10-22',-19345,0.00,66066.30,3,1,'Front Range Energy','10/24/18 F0013977','985.jpg',0),(986,'2018-11-05',1956,307.49,0.00,1,1,'Napa','
10/12/2018NAPA $142.178458 battery for 2014 explorer. Includes Corps Exchange
10/08/2018NAPA $104.33One tailgate release mechanism for 2007 Tundra
10/05/2018NAPA $60.991 Napa Gold 400107 oil filter for the Peterbilt 2010 truck
','986.jpg',0),(987,'2018-11-13',0,0.00,2042.50,3,1,'JSW','Alfalfa Sales\r\n141 Andrea Powell (McGowan) $850 100 bales of alfalfa at $8.50 each\r\n2/16/19 36 bales\r\n64 remaining \r\n\r\n 343 Wingate Court Johnstown Colorado 80534 8371\r\n2778 Jason Dittmar $272 $9 a bale\r\n2779 Jason dittmar $59.50 at $9 a Bale.\r\n Coyote Run Drive Windsor Colorado 80550\r\n1562 S= Cattle Company LLC $663\r\n (970) 590-5783 36750 coal Bank Road Eaton Colorado 80615\r\n33166 Roland Strobel $198 22 bales','987.jpg',0),(988,'2018-11-14',0,3156.11,0.00,1,1,'Case Credit','- Payment To - CNH Industrial Capital Productivity Plus - Â - Account - Account Ending in 1978 - Payment Source - NEW WEST BANK - Account Ending in 2393 - Payment Date - 11/14/2018 - Payment Amount - $3156.11 - Confirmation Number - 112804412120337 - Make Another Payment -\r\n\r\n\r\n
10/15/2018Wickham Tractor $2552.90Remanufactured pro 700 monitor for 6140 combine.
10/09/2018Wickham Tractor $82.71incomplete order for the 7120 Magnum to modify the drawbar for the other type of hitch
10/11/2018Wickham Tractor $388.44Spacer $49.28
\r\nTop draw bar $331.66
\r\n2 bolts $7.5
10/09/2018Wickham Tractor $82.71incomplete order for the 7120 Magnum to modify the drawbar for the other type of hitch
10/08/2018Wickham Tractor $60.4887347940 Rocker switch to repair 225 magnum seat
','988.pdf',0),(989,'2018-11-08',1957,1969.60,0.00,18,1,'Renaissance Insurance','Premium to insure both center pivots for 2019 only\r\n\r\nIncludes embedded content:\r\nDivision order for Stephen Curry \r\nHELOC interest payment\r\nOil and Severance gas order of reimbursement\r\nRenaissance Insurance Group receipt\r\nAG insurance claim.\r\nColorado state tax refund third quarter \r\n2018 Market facilitation program application \r\nEnviro pest receipt \r\nInvoice for new disc \r\nInvoice for pallet Fork \r\nLost memorandum for crop insurance payment','989.pdf',0),(990,'2018-11-14',1958,1500.00,0.00,9,1,'Robert Hettinger','Water rent 30 day @ $50.surplus water year.','990.jpg',0),(991,'2018-11-17',50043,4417.02,0.00,4,1,'Agfinity Inc','Bill To: - steve winter - 9370 COUNTY RD 70 - Windsor, CO 80550 - Transacon Date: 11/17/2018 5:26 PM Pacific Time - Pay Method: - ************2393 - Approval #: 80419216 - Trace Number: b48d0d31-952d-4346-bd4bd55f3f4916e6 - Amount: $4,417.02 - Single Payment - Payment Amount: - Total: - $4,417.02 - $4,417.02 - Thank you for your payment. - AGFINITY INC - 260 FACTORY ROAD - EATON, CO 80615 - Phone: 970-454-4000 - Fax: 970-454-2144 - Payment Receipt - AGFINITY ACCOUNT NUMBER : 0007923005 - 1 of 1 Payment Receipt 11/17/2018, 6:26 PM - 970-454-4000 - 260 Factory Road - Eaton, Colorado 80615 - Statement - Date: 10/25/2018 - 9370 CTY RD 70 - WINDSOR CO 80550 - Customer: 0007923005 - Balance Due: $4,417.02 - Agfinity, Inc. - WINTER JACK E - 9/26/2018 BEG BAL 2,094.29 - Z53884 9/28/2018 11/25/2018 92618 FORTE - FORTE PAYMENT -1.0000 UNIT 789.57000 -$789.57 - Invoice Total 0.00 -789.57 0.00 0.00 1,304.72 - O88299 10/5/2018 11/25/2018 INVOICE #O88299 - MID-GRADE UNLEAD GASOHO32L9.2000 GAL 3.34900 $1,102.49 - Tank: S2 T1 0.0000 EA 0.00000 $0.00 - SN: RF1082 0.0000 EA 0.00000 $0.00 - FIELDMASTER PREM - ULSD 550.1000 GAL 2.94600 $1,620.59 - Tank: S2 T2 0.0000 EA 0.00000 $0.00 - SN: C-60 0.0000 EA 0.00000 $0.00 - #2 CLEAR - ULSD 246.7000 GAL 3.33900 $823.73 - Tank: S2 T3 0.0000 EA 0.00000 $0.00 - Ref Date Due Description Quantity/Unit Price Charge Paid Disc Balance - Page: 1 of 3 - SN: C-110 0.0000 EA 0.00000 $0.00 - Invoice Total 0.00 3,546.81 0.00 0.00 4,851.53 - O88316 10/5/2018 11/25/2018 INVOICE #O88316 - MID-GRADE UNLEAD GASOHO8L5.4000 GAL 3.34900 $286.00 - Tank: S1 T1 0.0000 EA 0.00000 $0.00 - SN: RF10130 0.0000 EA 0.00000 $0.00 - FIELDMASTER PREM - ULSD 198.4000 GAL 2.94600 $584.49 - Tank: S1 T2 0.0000 EA 0.00000 $0.00 - SN: 092802 0.0000 EA 0.00000 $0.00 - Invoice Total 0.00 870.49 0.00 0.00 5,722.02 - Z54271 10/15/2018 11/25/2018 101418 FORTE - FORTE PAYMENT -1.0000 UNIT 1,305.00000 -$1,305.00 - Invoice Total 0.00 -1,305.00 0.00 0.00 4,417.02 - Summary By Category Quantity UOM Amount Tax Total Amount - FORTE PAYMENT -2.0000 UNIT -$2,094.57 $0.00 -$2,094.57 - Ref Date Due Description Quantity/Unit Price Charge Paid Disc Balance - Page: 2 of 3 - GASOHOL 414.6000 GAL $1,388.49 $0.00 $1,388.49 - DYED DIESEL FUELS 748.5000 GAL $2,205.08 $0.00 $2,205.08 - CLEAR DIESEL FUELS 246.7000 GAL $823.73 $0.00 $823.73 - Balance Due Beginning: - plus Charges: - less Payments: - Balance Due: - Prepaid - $0.00 - $4,417.02 - $2,322.73 - $0.00 - $2,094.29 - $4,417.02 $0.00 $0.00 $0.00 - Current - TO AVOID A FINANCE CHARGE PAY BEFORE 11/25/18 - 1-29 Days 30-60 Days 61+ Days - Budget Billing Balance - Ref Date Due Description Quantity/Unit Price Charge Paid Disc Balance - Page: 3 of 3 - AGFINITY SHARED SERVICES - Oct 15, 2018 - Unpaid - ITEM INVOICE - Ship to - WINTER JACK E - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount -1,305.00 USD - Discount Amount 0.00 USD - Balance Due -0.28 USD - Invoice Description - Shipment Date - Subtotal - Discount - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - USER FIELD #1 - B.O.L. - Invoice #Z54271 - Entered Oct 15, 2018 - Discount Date Due Nov 25, 2018 - 101418 FORTE - Oct 15, 2018 - 1 Invoice Items -  Item Description Quantity Price Subtotal - FORTE PAYMENT -1 UNITS 1,305.00 USD -1,305.00 USD - Invoice Details - -1,305.00 0.00 0.00 - -1,305.00 30 DAYS -1,304.72 Oct 15, 2018 -0.28 USD Miscellaneous - ADMINISTRATION AG PRODUCER FUEL SMART CUSTOMER Remarks - 1: 101418 FORTE - 1 of 1 Detail 11/17/2018, 6:35 PM - AGFINITY BOBTAIL REFINED FUEL DELIVERY - Oct 05, 2018 - Unpaid - AGRIS Energy Invoices - Ship to - WINTER JACK E - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount 3,546.81 USD - Discount Amount 0.00 USD - Balance Due 3,546.81 USD - Invoice Description Shipment Date - Subtotal - Discount - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - Invoice #O88299 - Entered Oct 05, 2018 - Discount Date Due Nov 25, 2018 - Oct 05, 2018 - 9 Invoice Items -  Item Description Quantity Price Subtotal - MID-GRADE UNLEAD - GASOHOL - 329.20001 GALLONS 3.349 USD 1,102.49 USD - Tank: S2 T1 0 EACH 0.00 USD 0.00 USD - SN: RF1082 0 EACH 0.00 USD 0.00 USD - FIELDMASTER PREM - - ULSD - 550.09998 GALLONS 2.946 USD 1,620.59 USD - Tank: S2 T2 0 EACH 0.00 USD 0.00 USD - SN: C-60 0 EACH 0.00 USD 0.00 USD - #2 CLEAR - ULSD 246.7 GALLONS 3.339 USD 823.73 USD - Tank: S2 T3 0 EACH 0.00 USD 0.00 USD - SN: C-110 0 EACH 0.00 USD 0.00 USD - Invoice Details - 3,546.81 0.00 0.00 - 3,546.81 30 DAYS 0.00 3,546.81 USD Miscellaneous - TIM CARTER AG PRODUCER FUEL SMART CUSTOMER 1 of 2 Detail 11/17/2018, 6:36 PM - USER FIELD #1 - B.O.L. - Remarks - 2 of 2 Detail 11/17/2018, 6:36 PM - AGFINITY BOBTAIL REFINED FUEL DELIVERY - Oct 05, 2018 - Unpaid - AGRIS Energy Invoices - Ship to - WINTER JACK E - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount 870.49 USD - Discount Amount 0.00 USD - Balance Due 870.49 USD - Invoice Description Shipment Date - Subtotal - Discount - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - USER FIELD #1 - B.O.L. - Invoice #O88316 - Entered Oct 05, 2018 - Discount Date Due Nov 25, 2018 - Oct 05, 2018 - 6 Invoice Items -  Item Description Quantity Price Subtotal - MID-GRADE UNLEAD - GASOHOL - 85.4 GALLONS 3.349 USD 286.00 USD - Tank: S1 T1 0 EACH 0.00 USD 0.00 USD - SN: RF10130 0 EACH 0.00 USD 0.00 USD - FIELDMASTER PREM - - ULSD - 198.39999 GALLONS 2.946 USD 584.49 USD - Tank: S1 T2 0 EACH 0.00 USD 0.00 USD - SN: 092802 0 EACH 0.00 USD 0.00 USD - Invoice Details - 870.49 0.00 0.00 - 870.49 30 DAYS 0.00 870.49 USD Miscellaneous - TIM CARTER AG PRODUCER FUEL SMART CUSTOMER Remarks - 1 of 1 Detail 11/17/2018, 6:38 PM','991.pdf',0),(992,'2018-11-21',-3584,0.00,8000.00,17,1,'Delmar Eichenberg','This check was for combine 156 Acres whole corn at $36 an acre and the trucking was at $0.15 a bushel 4 12 loads. This included free use of the green carts and tractors but he did pay for the hundred gallons of fuel that I put in the machines plus he rounded up slightly to make 8000','992.jpg',0),(993,'2018-12-05',1960,7200.00,0.00,15,1,'Caleb Winter','$6000 Bonus 2018 and November wages','993.jpg',0),(994,'2018-12-05',2050,7200.00,0.00,24,1,'Jarrod Winter','$6000 Bonus 2018 and November wages','994.jpg',0),(995,'2018-05-03',1939,380.00,0.00,18,1,'Chubb Insurance','Chubb policy CO/2033-90','995.jpg',0),(996,'2018-05-15',1941,1454.43,0.00,6,1,'WCCR','2010 PETERBUILDT and 2017 trailer','996.jpg',0),(997,'2018-12-06',2051,56.76,0.00,1,1,'Napa','
11/08/2018NAPA $53.32one case of lithium grease 10 pack at $4.99 part 609
11/08/2018NAPA $4.522.5 ft of 3/8 in. fuel line at $1.69 a foot for TV6070 filter system.
','997.jpg',0),(998,'2018-12-12',0,903.92,0.00,1,1,'Case Credit','- CNH Industrial Capital Productivity Plus - Â - Account - Account Ending in 1978 - Payment Source - NEW WEST BANK - Account Ending in 2393 - Payment Date - 12/12/2018 - Payment Amount - $903.92 - Confirmation Number - 132825150889626 -\r\n\r\n
Post Date

11/14/2018

Type

Payment

REFERENCE NUMBER

P919400NFEYB6X41V

MERCHANT CATEGORY

06010

Post Date

11/13/2018

Type

Sale

REFERENCE NUMBER

P919400NEFAVGAQQ6

MERCHANT CATEGORY

00000

Post Date

11/10/2018

Type

Sale

REFERENCE NUMBER

P919400NBF9PRW5A5

MERCHANT CATEGORY

00000

Post Date

11/07/2018

Type

Payment

REFERENCE NUMBER

P919400N8FAVGA8F0

MERCHANT CATEGORY

00000

Post Date

11/05/2018

Type

Sale

REFERENCE NUMBER

P919400N6FAVG9BRF

MERCHANT CATEGORY

00000

','998.jpg',0),(999,'2018-12-26',50055,1299.03,0.00,4,1,'Agfinity Inc','- AGFINITY BOBTAIL REFINED FUEL DELIVERY - Oct 29, 2018 - Unpaid - AGRIS Energy Invoices - Ship to - WINTER JACK E - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount - 1,299.03 USD - Discount Amount - 0.00 USD - Balance Due - 1,299.03 USD - Invoice Description - Shipment Date - Subtotal - Discount - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - USER FIELD #1 - B.O.L. - Invoice #O88569 - Entered Oct 29, 2018 - Discount Date - Due Dec 25, 2018 - Oct 29, 2018 - 3 Invoice Items - Item Description - Quantity - Price - Subtotal - 70/30 DYED DIESEL - 430 GALLONS - 3.021 USD - 1,299.03 USD - Tank: S1 T2 - 0 EACH - 0.00 USD - 0.00 USD - SN: 092802 - 0 EACH - 0.00 USD - 0.00 USD - Invoice Details - 1,299.03 - 0.00 - 0.00 - 1,299.03 - 30 DAYS - 0.00 - 1,299.03 USD - Miscellaneous - TIM CARTER - AG PRODUCER - FUEL SMART CUSTOMER - Remarks - Detail - https://iview.agris.com/iview/restricted/showInvoic - eDetail.do?invoiceOi... - 1 of 1 - 12/26/2018, 1:17 PM - Bill To: - Steven winter - 9370 county road 70 - Windsor, CO 80550 - Transacon Date: - 12/26/2018 12:30 PM Pacific Time - Pay Method: - ************2393 - Approval #: - 86539247 - Trace Number: - b3c20a82-cd1b-4c4c-b12e-58ed0245f92a - Amount: - $1,299.03 - Single Payment - Payment Amount: - Total: - $1,299.03 - $1,299.03 - Thank you for your payment. - AGFINITY INC - 260 FACTORY ROAD - EATON, CO 80615 - Phone: 970-454-4000 - Fax: 970-454-2144 - Payment Receipt - AGFINITY ACCOUNT NUMBER : 0007923005 - Payment Receipt - https://swp.paymentsgateway.net/co/default.aspx?pg_ - api_login_id=GW... - 1 of 1 - 12/26/2018, 1:31 PM -','999.pdf',0),(1000,'2018-12-29',0,0.00,875.00,30,1,'JSW','1124 Marvin Thomas $425 50 Bales alfalfa \r\n3180 Roland Strobel $450 at $9 a bale','1000.jpg',0),(1001,'2018-12-29',-3210416,0.00,429.00,18,1,'Ace Property And Casualty','Ace Property and Casualty Insurance Company insurance check for hail damage on corn Steve winter half\r\nIssued at the American egg credit Greeley Colorado insured under policy number MP - 0720940 lost number 18 - 04149 6','1001.pdf',0),(1002,'2019-01-02',-1004,0.00,594.00,30,1,'Jon Workman','SEV\r\nAlfalfa 66 Bales at $9 a bale','1002.jpg',0),(1003,'2019-01-11',0,2239.90,0.00,1,1,'Case Credit','- ayment To - CNH Industrial Capital Productivity Plus - Â - Account - Account Ending in 1978 - Payment Source - NEW WEST BANK - Account Ending in 2393 - Payment Date - 01/11/2019 - Payment Amount - $2239.90 - Confirmation Number - 112851995187562 -\r\n
12/07/2018Wickham Tractor $2,175.001 - armlift $1095
\r\n1 - arm lift $1080
\r\nreplaced rear arms on 225 Magnum tractor
12/05/2018Wickham Tractor $-13.05
HH166-43560 FUEL FILTER M108S tractor $28.83
\r\nreturn CAS 1331939C1 Bushing not needed for 7120 draw bar $41.88
','1003.pdf',0),(1004,'2019-01-08',2000,6.76,0.00,1,1,'Napa','7502 oil filter @$6.33 for Ford pickups','1004.jpg',0),(1005,'2019-01-09',2001,200.00,0.00,2,1,'Simplot Grower Solutions','
\"Simplot

Purchases by Invoice

11/01/2018 to 01/09/2019
JACK E WINTER (9575)
Date: 12/14/2018 Invoice No: 743035882
Product Unit of Measure Qty Price Ext. Price
Totals: $200.00
SOIL SAMPLING-DIRECTED FLAT RATE-PER SAMPLE [1E] Each 4.000 $50.000 $200.00

','1005.pdf',1),(1006,'2019-01-09',2002,1200.00,0.00,15,1,'caleb winter','December wages','1006.jpg',0),(1007,'2019-01-09',2003,1200.00,0.00,24,1,'Jarrod Winter','December wages','1007.jpg',0),(1008,'2019-01-11',-2201,0.00,81.00,30,1,'Brill Ranch UHH LLC','SEV\r\nAlfalfa 15907 W 8th Pl\r\nGolden co 80401','1008.jpg',0),(1009,'2019-01-21',50056,2779.34,0.00,4,1,'Agfinity Inc','Bill To: - steve winter - 9370 county road 70 - Windsor, CO 80550 - Transacon Date: 01/21/2019 4:23 PM Pacific Time - Pay Method: - ************2393 - Approval #: 91140276 - Trace Number: ea66682f-ac3f-4faa-8029-407fd9b4d46b - Amount: $2,779.34 - Single Payment - Payment Amount: - Total: - $2,779.34 - $2,779.34 - Thank you for your payment. - AGFINITY INC - 260 FACTORY ROAD - EATON, CO 80615 - Phone: 970-454-4000 - Fax: 970-454-2144 - Payment Receipt - AGFINITY ACCOUNT NUMBER : 0007923005 - 1 of 1 Payment Receipt 1/21/2019, 5:23 PM - 970-454-4000 - 260 Factory Road - Eaton, Colorado 80615 - Statement - Date: 12/25/2018 - 9370 CTY RD 70 - WINDSOR CO 80550 - Customer: 0007923005 - Balance Due: $4,078.37 - Agfinity, Inc. - WINTER JACK E - 11/26/2018 BEG BAL 1,299.03 - W59799 11/26/2018 1/25/2019 INVOICE #W59799 - PROPANE 132.8000 GAL 1.59000 $211.15 - Tank: Shop 0.0000 EA 0.00000 $0.00 - SN: 153788 0.0000 EA 0.00000 $0.00 - Invoice Total 0.00 211.15 0.00 0.00 1,510.18 - O89080 12/13/2018 1/25/2019 INVOICE #O89080 - FIELDMASTER SE 500.2000 GAL 2.57600 $1,288.52 - Tank: S2 T2 0.0000 EA 0.00000 $0.00 - SN: C-60 0.0000 EA 0.00000 $0.00 - 70/30 CLEAR DIESEL 153.4000 GAL 2.96400 $454.68 - Tank: S2 T3 0.0000 EA 0.00000 $0.00 - SN: C-110 0.0000 EA 0.00000 $0.00 - Ref Date Due Description Quantity/Unit Price Charge Paid Disc Balance - Page: 1 of 2 - MID-GRADE UNLEAD GASOHO30L8.8000 GAL 2.59800 $802.26 - Tank: S2 T1 0.0000 EA 0.00000 $0.00 - SN: RF1082 0.0000 EA 0.00000 $0.00 - Invoice Total 0.00 2,545.46 0.00 0.00 4,055.64 - Z57026 12/25/2018 1/25/2019 FINANCE CHARGE 0.00 22.73 0.00 0.00 4,078.37 - Summary By Category Quantity UOM Amount Tax Total Amount - DYED DIESEL FUELS 500.2000 GAL $1,288.52 $0.00 $1,288.52 - CLEAR DIESEL FUELS 153.4000 GAL $454.68 $0.00 $454.68 - GASOHOL 308.8000 GAL $802.26 $0.00 $802.26 - PROPANE 132.8000 GAL $211.15 $0.00 $211.15 - FINANCE CHARGE $22.73 $0.00 $22.73 - Balance Due Beginning: - plus Charges: - less Payments: - Balance Due: - Prepaid - $0.00 - $4,078.37 - $2,779.34 - $0.00 - $1,299.03 - $2,779.34 $1,299.03 $0.00 $0.00 - Current - TO AVOID A FINANCE CHARGE PAY BEFORE 01/25/19 - 1-29 Days 30-60 Days 61+ Days - Budget Billing Balance - Ref Date Due Description Quantity/Unit Price Charge Paid Disc Balance - Page: 2 of 2 - AGFINITY SHARED SERVICES - Dec 25, 2018 - Unpaid - FINANCE CHARGE - Ship to Bill to - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount 22.73 USD - Discount Amount 0.00 USD - Balance Due 22.73 USD - Invoice Description - Shipment Date - Subtotal - Discount - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - USER FIELD #1 - B.O.L. - Invoice #Z57026 - Entered Dec 25, 2018 - Discount Date - Due Jan 25, 2019 - FINANCE CHARGE - 0 Invoice Items -  Item Description Quantity Price Subtotal - Invoice Details - 22.73 - 0.00 - 0.00 - 22.73 0.00 22.73 USD - Miscellaneous AG PRODUCER - FUEL SMART CUSTOMER - Remarks - 1 of 1 Detail 1/21/2019, 5:27 PM - AGFINITY BOBTAIL REFINED FUEL DELIVERY - Dec 13, 2018 - Unpaid - AGRIS Energy Invoices - Ship to - WINTER JACK E - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount 2,545.46 USD - Discount Amount 0.00 USD - Balance Due 2,545.46 USD - Invoice Description Shipment Date - Subtotal - Discount - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - USER FIELD #1 - Invoice #O89080 - Entered Dec 13, 2018 - Discount Date - Due Jan 25, 2019 - Dec 13, 2018 - 9 Invoice Items -  Item Description Quantity Price Subtotal - FIELDMASTER SE 500.20001 GALLONS 2.576 USD 1,288.52 USD - Tank: S2 T2 0 EACH 0.00 USD 0.00 USD - SN: C-60 0 EACH 0.00 USD 0.00 USD - 70/30 CLEAR DIESEL 153.39999 GALLONS 2.964 USD 454.68 USD - Tank: S2 T3 0 EACH 0.00 USD 0.00 USD - SN: C-110 0 EACH 0.00 USD 0.00 USD - MID-GRADE UNLEAD - GASOHOL - 308.79999 GALLONS 2.598 USD 802.26 USD - Tank: S2 T1 0 EACH 0.00 USD 0.00 USD - SN: RF1082 0 EACH 0.00 USD 0.00 USD - Invoice Details - 2,545.46 - 0.00 - 0.00 - 2,545.46 - 30 DAYS - 0.00 2,545.46 USD - Miscellaneous - TIM CARTER - AG PRODUCER - FUEL SMART CUSTOMER 1 of 2 Detail 1/21/2019, 5:27 PM - B.O.L. - Remarks - 2 of 2 Detail 1/21/2019, 5:27 PM - AGFINITY PROPANE DELIVERY - Nov 26, 2018 - Unpaid - AGRIS Energy Invoices - Ship to - WINTER JACK E - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount 211.15 USD - Discount Amount 0.00 USD - Balance Due 211.15 USD - Invoice Description Shipment Date - Subtotal - Discount - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - USER FIELD #1 - B.O.L. - Invoice #W59799 - Entered Nov 26, 2018 - Discount Date - Due Jan 25, 2019 - Nov 26, 2018 - 3 Invoice Items -  Item Description Quantity Price Subtotal - PROPANE 132.8 GALLONS 1.59 USD 211.15 USD - Tank: Shop 0 EACH 0.00 USD 0.00 USD - SN: 153788 0 EACH 0.00 USD 0.00 USD - Invoice Details - 211.15 - 0.00 - 0.00 - 211.15 - 30 DAYS - 0.00 211.15 USD - Miscellaneous - ROY BREWER IV - AG PRODUCER - FUEL SMART CUSTOMER - Remarks - 1 of 1 Detail 1/21/2019, 5:28 PM','1009.pdf',0),(1010,'2019-01-22',-35016,0.00,10889.25,3,1,'Cactus Hill Ranch','Check 35016 150940lb of whole corn at $7.25 a hundredweight should be 4:05 a bushel 1/22. due to a short sight 8120lb will be transferred to 2nd batch\r\n\r\n
CHA2019 60002 01/21/2019 31,660 13,380 18,280 14.00 C 18,280 4.0500 bu 56 $1,322.04 Hp Small tank home place long auger
CHA2019 60001 01/21/2019 35,960 13,400 22,560 14.00 C 22,560 4.0500 bu 56 $1,631.57 Hp Small tank home place long auger
CHA2019 58703 01/16/2019 35,700 13,400 22,300 14.00 C 22,300 4.0500 bu 56 $1,612.77 Hp Small tank home place short auger
CHA2019 58701 01/16/2019 35,020 13,400 21,620 14.00 C 21,620 4.0500 bu 56 $1,563.59 Hp Small tank home place short auger
CHA2019 58696 01/16/2019 37,620 13,420 24,200 14.00 C 24,200 4.0500 bu 56 $1,750.18 Hp Small tank home place short auger
CHA2019 58692 01/16/2019 34,820 13,420 21,400 14.00 C 21,400 4.0500 bu 56 $1,547.68 Hp Small tank home place short auger
CHA2019 58691 01/16/2019 34,000 13,420 20,580 14.00 C 20,580 4.0500 bu 56 $1,488.38 Hp Small tank home place short auger
','1010.jpg',0),(1011,'2019-01-22',2004,4087.39,0.00,13,1,'Steve Winter','
01/18/2019Rexell $45.482 - LEV 2623 LKG CONNECTOR L6-30R $22.74
01/18/2019Valley Irrigation $8.506in of 8in steel pipe for lake valve extension
01/18/2019Valley Irrigation $654.48
4 - 8 in Pierce gaskets @$3.70
\r\n2 - 8 in Gray Line butterfly valves @$278
\r\n 16 - 3/4 inch by 4 1/2 inch bolts and nuts @$2.73
01/17/2019Rexell $39.28
2- LEV 2621 LG PLUG L6-30P @$12.26
\r\n1 - LEV 2620 LG FLUSH receptacle $12.20
\r\n2 - LEV 2623 LKG CONNECTOR L6-30R on order
01/10/2019AgSense $600.00
Invoice Number: 201912864
\r\n statement as PAYPAL *AGSENSELLC
\r\n Receipt number: 5219645593725136
12/20/2018Maverick Avengers $40.1117.52 gallons at $2.289 a gallon for 85
\r\nPump number 18 using card 3070
12/11/2018Fairbanks Central $12.581 - Bango 1 1/2 in. Bulkhead fitting for the bottom of the washing machine filter bucket.
12/07/2018Kum & Go $55.7421.44 gallons at $2.59 a gallon for 86 E15
\r\nPump number 10 using card 8991
12/02/2018Ace Hardware $26.70Chainsaw blade 16 in S57 $24.99
11/30/2018Kum & Go $56.0420.765 gallons at $2.69 a gallon for 86 E15
\r\nPump number 12 using card 8991
11/19/2018Home Depot $50.22
$3.27 3/8\"X10-1/2\" TRNBKL EYE/EYE 16
\r\n$3.27 3/8\"X10-1/2\" TRNBKL EYE/HK26
\r\n$3.28 CLAMP SET 1/4 ZINC 4 PK
\r\n$36.98 1/4X100\'WIRE ROPE 7X19 W/LOOP PLAIN
\r\n
\r\ncable brace hp telephone pole
11/15/2018Loaf\'n Jug $61.35
22.732 gallons at $2.689 a gallon for 85
\r\nPump number 6 at King Soopers using my King Soopers credit card 1597
11/15/2018Ace Hardware $2.001/2 inch galvanized plug $1.79 each
11/07/2018King Sooper $61.07
21.505 gallons at $2.868 a gallon for 85
\r\nPump number 3 at King Soopers using my King Soopers credit card 7231
11/05/2018Bomgaars $102.118 - - DEF @$11.99
10/26/2018Bomgaars $159.5215 - DEF @$9.99
10/26/2018Murdoch $58.82
8 - 16oz just one bite mouse poison bars $42.98 Bomgaars in cheaper.
\r\n2 - mag1 chain lubricant $5.99
10/15/2018Morey\'s Glass $25.131 - 27 half inch by 20 1/2 inch 1/8 in plexiglass
10/11/2018Wagner Equipment $24.65Oil cap $9.41 and O-ring $3.48 for MT535 challenger
10/11/2018Bomgaars $25.541 - 1.5in x 8.5in hitch pin
10/08/2018Wccr $43.31SPORT UTILITY TRAILER 2001 773FYH
10/08/2018Murdochs $6.731/4 concrete drill bit card ending 3070
10/03/2018Lowes $34.7810 bags of Sakrete concrete mix
10/03/2018Lowes $6.39Blaster PB 50 herbs $2.99 a can
\r\nOil lubricant
09/26/2018Manweiler $18.48
Clues 180 in grease gun coupler $3.79
\r\nWhite lithium grease with silicon $11.99
\r\n1 foot Jane chain $1.50
09/05/2018Lowes $42.18
Three cans of fluid film at $9.98
\r\n1 - 25 amp circuit breaker $9.48 for the Quincy air compressor at the Home Place
08/31/2018Home Depot $49.49
FITTING $1.98 1/4 MNPT X 1/4 I/M PLUG, STEEL
\r\n 4WREG/1/4FTG $32.98 3/8 NPT REGULATOR W/ GAUGE
\r\n REDUCER $3.18 3/8 MNPT X 1/4 FNPT REDUCER
\r\n SHUT-OFF KIT $7.98 3/8IN VERTICAL SHUT-OFF KIT
08/31/2018Rexell $14.67
COR S0123BLK1000RL SO-12/3-BLK-1000R $8.6
\r\nTB 2922 1/2 .5-.75 CORD CONN $5
\r\nEGS L-100 NEER 1/2 STEEL LOCKNUT UPC: 68785516100 $0.05
\r\nEGS PB-100-D NEER 1/2 105D PLSTC INSBSH $0.06
08/31/2018Home Depot $9.091 250 volt 15 amp nylon male plug for the air compressor
08/16/2018Dbe Manufacturing And Sup $179.30steel floor plate 1/8in x 48in x 96in @$167.55
08/16/2018Bomgaars $132.9310 - DEF @$9.99
\r\nhearing prtector $8.99
\r\nJaw pliers $15.99
08/16/2018Lowes $52.41Tell commercial heavy duty door lock for the home place West shed
08/14/2018Shell Eastman Park $62.5885 octane xxx
\r\n21.6 gallon @$2.899 gal.
08/14/2018Arapahoe RENTAL $42.63sewer auger 1/2in x 50ft electric
08/13/2018Arapahoe RENTAL $54.81sump pump 2in @$36
\r\nhose 2in x 25ft @$9
08/13/2018Manweiler $20.72For sale sign $5.39
\r\nElectrical extension cord 25-foot $13.99
08/10/2018Dbe Manufacturing And Sup $9.77steel angle 1x1x3/16 @$0.76
08/09/2018Ace Hardware $216.87
wayne 1/2 horsepower sump pump with float $139.99
\r\nextension cord 12ga 50ft $49.99
\r\ndischarge hose 1.5 x 1.5 x 24ft $12.99
08/07/2018Murdoch $20.312 - category 2 draw pins for the 1840 balers
08/05/2018AgSense $150.00
WagNet Subscription $150.00 USD
\r\nInvoice Number: 2018072612864
\r\nVisa x-3070 $150.00 USD
\r\nReceipt number: 906896039318403
08/03/2018Wagner Equipment $41.68Wiring kit for the iso bus on the new Kubota tractor to hook up the baler fan
08/02/2018Ace Hardware $9.611 - 45 degree gooseneck hose connector to wash radiator out on tv6070
07/31/2018Greeley Electric $272.69Electric motor to replace the discharge auger on Caleb grain tank 1.5 horsepower
07/30/2018Loaf & Jug $54.6685 octane xxx
\r\n21.6 gallon ks card @$2.5299 with $0.35 KS discount.
07/27/2018Fairbanks Central $95.04
1 - Sure flow pump 1.8 gallons per minute 60 PS I demand Switch with on off Switch $93.94
\r\n2 fittings for pump 3/8 by 3/8 Straight $0.38
\r\n3/8 by 3/8 elbow $0.72
07/23/2018Bomgaars $55.32
1 - 2.5 gallon jugs of turbine drip oil at $14.99 each SALE
\r\n1 - HARD hat @$9.99
\r\nTips flat XR TeeJet at $26.99 package
07/19/2018Loaf & Jug $62.1585 octane xxx
\r\n22.205 gallon ks card @$2.7999 with $x KS discount.
07/12/2018G&M Equipment $219.47AGCO hay moisture tester
','1011.jpg',0),(1012,'2018-11-05',0,0.00,1964.60,13,1,'Chubb','overpaid CHUBB and they sent bacjk a refund.','1012.jpg',0),(1013,'2019-02-04',-1239,0.00,909.00,30,1,'Jonathan Schiestel','hP\r\n101 bales of alfalfa at $9 each','1013.jpg',0),(1014,'2019-02-06',2005,94.43,0.00,1,1,'Napa','96.36 less 2%\r\n
01/15/2019NAPA $10.662 20 amp fuses at 4.99 for ford f150
01/03/2019NAPA $59.22
6524 battery with core Exchange $99.03 the battery was still under warranty only lost one year off of it. 666 tractor.
\r\nPurple car wash cleaner $7.29
\r\n7502 MP Napa Gold oil filter Ford pickups $6.3
01/03/2019NAPA $26.481469 hydraulic oil filter for the 666 international tractor $24.78
','1014.jpg',0),(1015,'2019-02-11',-1125,0.00,425.00,30,1,'Marvin Thomas','SEV\r\n50 Bales at $8.50 a bale. This hay was picked up at the severance Farm.','1015.jpg',0),(1016,'2019-02-13',0,81.00,0.00,1,1,'Case Credit','Payment Source - NEW WEST BANK - Account Ending in 2393 - Payment Date - 02/13/2019 - Payment Amount - $81.00 - Confirmation Number - 132883894597078 -\r\n\r\n
01/11/2019Wickham Tractor $81.001 - 845-658-67 oil filter for 380 Magnum
','1016.jpg',0),(1017,'2019-02-25',0,0.00,760.00,30,1,'JSW','SEV\r\n80 bales alfalfa @ $9.50\r\n\r\nRichard Charles check 10680 $475.00 36917 Weld County Road 15 970-686-1084 Windsor Colorado 80550 50 bales of alfalfa at $9.5\r\n\r\n6289 Bert LEAUTAUD $285.00 36933 County Road 15 Windsor Colorado 80550 30 bales of hay at $9.50','1017.jpg',0),(1018,'2019-02-15',2052,1200.00,0.00,15,1,'caleb winter','January wages','1018.jpg',0),(1019,'2019-03-01',2055,1200.00,0.00,24,1,'Jarrod Winter','February wages','1019.jpg',0),(1020,'2019-02-15',2053,1200.00,0.00,24,1,'Jarrod Winter','January wages','1020.jpg',0),(1021,'2019-03-01',2054,1200.00,0.00,15,1,'caleb winter','February wages','1021.jpg',0),(1022,'2019-03-01',2056,42.27,0.00,1,1,'Napa','
02/28/2019Napa $21.36Trailer plug with spring $19.99 this is for the 2001 belly dump trailer we bought for the semi
02/27/2019Napa $21.72Straight air hose nozzel 20.33
\r\nDiscount: $0.81','1022.pdf',0),(1023,'2019-03-11',0,0.00,494.00,30,1,'JSW','SEV\r\n50 Bales alfalfa at $9.50 \r\nTamera McClain 1913 81st Avenue Court Greeley Colorado 80634','1023.jpg',0),(1024,'2019-03-13',0,936.15,0.00,1,1,'Case Credit','3/4/19 $450 for 20/20 monitor upgrade\r\n2/14/19 $486 for warrant service 380 magnum\r\n\r\nCNH Industrial Capital Productivity Plus® Account Ending in 1978\r\nPayment From Account Ending in 2393\r\nPayment Amount $936.15\r\nPayment Date 03/13/2019\r\nConfirmation Number: 142907784108078','1024.pdf',0),(1025,'2019-03-22',50057,1411.85,0.00,4,1,'Agfinity Inc','Bill To: steve winter9370 county road 70Windsor, CO 80550Transacon Date:03/22/2019 8:19 PM Pacific TimePay Method:************2393Approval #:2400816Trace Number:ba018491-e031-4a3a-ba95-2e0cbef2b7f2Amount:$1,411.85Single PaymentPayment Amount:Total:$1,411.85$1,411.85 AGFINITY INC260 FACTORY ROADEATON, CO 80615Phone: 970-454-4000Fax: 970-454-2144Payment ReceiptAGFINITY ACCOUNT NUMBER : 0007923005\r\nThank you for your payment. \r\n970-454-4000260 Factory RoadEaton, Colorado 80615StatementDate:2/25/20199370 CTY RD 70WINDSOR CO 80550Customer:0007923005Balance Due:$1,411.85Agfinity, Inc.WINTER JACK EINVOICE #O897823/25/2019O897822/21/2019MID-GRADE UNLEAD GASOHOL$845.802.51800GAL335.9000Tank: S1 T1$0.000.00000EA0.0000SN: RF10130$0.000.00000EA0.0000MID-GRADE UNLEAD GASOHOL$566.052.51800GAL224.8000Tank: S2 T1$0.000.00000EA0.0000SN: RF1082$0.000.00000EA0.0000Invoice Total1,411.850.000.000.001,411.85Summary By CategoryAmountQuantityUOMTaxTotal AmountGASOHOL$1,411.85560.7000GAL$0.00$1,411.85RefDateDescriptionPriceBalanceDueQuantity/UnitChargePaidDisc1of2Page:\r\nRefDateDescriptionPriceBalanceDueQuantity/UnitChargePaidDiscBalance Due Beginning:plus Charges:less Payments:Balance Due:Prepaid$0.00$1,411.85$1,411.85$0.00$0.00$0.00$0.00$0.00$1,411.85CurrentTO AVOID A FINANCE CHARGE PAY BEFORE 03/25/19DaysDaysDays1-3031-6162+Budget Billing Balance2of2Page:\r\nAGFINITY BOBTAIL REFINED FUEL DELIVERYFeb 21, 2019UnpaidAGRIS Energy InvoicesShip toWINTER JACK E9370 CTY RD 70WINDSOR, CO 80550Bill toWINTER JACK E9370 CTY RD 70WINDSOR CO 80550Invoice Amount1,411.85 USDDiscount Amount0.00 USDBalance Due1,411.85 USDInvoice DescriptionShipment DateSubtotalDiscountTax SubtotalInvoice TotalTermsAppliedPayment onBalance DueSALESMAN/DRIVERCUSTOMER TYPEPOWER UNIT #Invoice #O89782Entered Feb 21, 2019Discount Date Due Mar 25, 2019Feb 21, 20196 Invoice Items Item DescriptionQuantityPriceSubtotalMID-GRADE UNLEADGASOHOL335.89999 GALLONS2.518 USD845.80 USDTank: S1 T10 EACH0.00 USD0.00 USDSN: RF101300 EACH0.00 USD0.00 USDMID-GRADE UNLEADGASOHOL224.8 GALLONS2.518 USD566.05 USDTank: S2 T10 EACH0.00 USD0.00 USDSN: RF10820 EACH0.00 USD0.00 USDInvoice Details1,411.85 0.00 0.001,411.85 30 DAYS 0.00 1,411.85 USD MiscellaneousTIM CARTER AG PRODUCER FUEL SMART CUSTOMER \r\nShipped byShipping Agent:CARRIERB.O.L.Remarks','1025.pdf',1),(1026,'2019-04-02',-36094,0.00,27473.88,3,1,'Cactus Hill Ranch','6684.64 bush at $4.12\r\n\r\n
CHB2019 59266 03/27/2019 73,500 29,540 43,960 14.00 C 43,960 4.1200 bu 56 $3,234.20 Sev tank x load
CHB2019 59253 03/26/2019 87,320 29,540 57,780 14.00 C 57,780 4.1200 bu 56 $4,250.96 Sev SP tank x load
CHB2019 59251 03/26/2019 86,420 29,620 56,800 14.00 C 56,800 4.1200 bu 56 $4,178.86 Sev SP tank x load
CHB2019 59250 03/26/2019 84,220 29,640 54,580 14.00 C 54,580 4.1200 bu 56 $4,015.53 Sev SP tank x load
CHB2019 59247 03/25/2019 82,460 29,640 52,820 14.00 C 52,820 4.1200 bu 56 $3,886.04 Sev SP tank 3rd load
CHB2019 59242 03/25/2019 84,260 29,660 54,600 14.00 C 54,600 4.1200 bu 56 $4,017.00 Sev SP tank 2nd load
CHB2019 59240 03/25/2019 83,560 29,760 53,800 14.00 C 53,800 4.1200 bu 56 $3,958.14 Sev SP tank 1st load
','1026.jpg',0),(1027,'2019-04-02',2057,190.59,0.00,1,1,'Napa','$194.23 with $3.64 discount\r\n
03/29/2019Napa $7.471 can 20 oz carburetor cleaner $6.99
03/27/2019Napa $40.94
1.5ft 1/2in hydraulic hose $6.69 to extend the bucket blade.
\r\nG25100-0808 fitting $8.29
\r\nG25111-0808 fitting $19.99 female
03/23/2019Napa $68.92
2nd 8.5 foot 3/8 inch hydraulic hose with 3/8 fittings or 1/2 inch pipe threads inside. The hoses on the 166 plow was lengthened because it was rubbing a hole in the hose.
03/21/2019Napa $68.92
1st 8.5 foot 3/8 inch hydraulic hose with 3/8 fittings or 1/2 inch pipe threads inside. The hoses on the 166 plow was lengthened because it was rubbing a hole in the hose.
03/20/2019Napa $6.08Radiator cap for 656 international tractor
','1027.pdf',0),(1028,'2019-04-02',2058,1200.00,0.00,15,1,'caleb winter','March wages','1028.jpg',0),(1029,'2019-04-02',2059,1200.00,0.00,24,1,'Jarrod Winter','March wages','1029.jpg',0),(1030,'2019-04-13',0,201.37,0.00,1,1,'Case Credit','- Payment To - CNH Industrial Capital Productivity Plus -Account Ending in 1978 - Payment Source - NEW WEST BANK - Account Ending in 2393 - Payment Date - 04/13/2019 - Payment Amount - $201.37 - Confirmation Number - 162934516099058 -\r\n\r\n
03/14/2019Wickham Tractor $134.14Removing the spicket out of the 656 gas tank
\r\nInvoice # WD01955
\r\nDate 03-14-2019
03/12/2019Wickham Tractor $67.23Strainer fuel bowl for the 656 tractor
','1030.jpg',0),(1031,'2019-02-25',0,0.00,153.44,22,1,'Agfinity','Fuel tax Refund. Include one for gas and one for clear diesel. Includes both 3rd and 4th quarter\r\n\r\nGasoline 723\r\nClear diesel 400','1031.pdf',0),(1032,'2019-04-16',2061,100.00,0.00,9,1,'Darnell Lateral Ditch Co','2.5 shares\r\n2019@ $40','1032.jpg',0),(1033,'2019-04-19',0,0.00,0.00,12,1,'PHI Financial','Thank you for scheduling an online payment toward your Deferred Payment (DP) Loan.\r\n Total interest paid for 2018 was $702.48\r\nTransaction Details:\r\n \r\nDP Loan Business Partner ID: 1010148145\r\nDP Loan Year: 2018\r\nDP Loan Business Partner: Steve Winter\r\nYour Bank Information: BANK OF COLORADO\r\n PO BOX 147\r\n FORT LUPTON, CO\r\nPayment Amount: $20,335.23\r\nPayment Date: 11/7/2018\r\nIf you have any questions, please call PHI Financial Services, Inc, at 1-800-248-4030 and press option 1. Please reference your DP Loan Business Partner ID 1010148145 in any communications regarding this transaction.\r\n\r\nPayment Confirmation\r\nThank you. Your payment has been submitted successfully.\r\n\r\nAn email confirmation will be sent to steve@softwarewebdesign.com.\r\nPayment Information\r\nSales Period Account Description Payment Amount Payment Date Status Comment\r\n2018 Steve Winter $20,335.23 11/07/2018 Success\r\n\r\nPioneer seed interest to aquire\r\n\r\nPayment Information * Required\r\nBorrower Name: Steve Winter\r\nLoan Year: 2018\r\nPayment Type: Deferred Payment Loan\r\nPrincipal Balance: $19,632.75\r\nInterest Balance: $700.16\r\nPayment Amount: $20,335.23\r\nMaturity Date: 12/01/2018\r\nPayment Date','1033.pdf',0),(1034,'2019-04-22',-1003,0.00,1400.00,4,1,'Sparky','Reimbursement for fuel used to do custom farming','1034.jpg',0),(1035,'2019-04-22',50058,5483.76,0.00,4,1,'Agfinity Inc','Bill To: - Steven winter - 9370 county road 70 - Windsor, CO 80550 - Transacon Date: 04/22/2019 5:49 PM Pacific Time - Pay Method: - ************2393 - Approval #: 8028498 - Trace Number: 09ea2f0e-f1d0-4b37-9d3c-65c0679ee42c - Amount: $5,483.76 - Single Payment - Payment Amount: - Total: - $5,483.76 - $5,483.76 - Thank you for your payment. - AGFINITY INC - 260 FACTORY ROAD - EATON, CO 80615 - Phone: 970-454-4000 - Fax: 970-454-2144 - Payment Receipt - AGFINITY ACCOUNT NUMBER : 0007923005 - Payment Receipt https://swp.paymentsgateway.net/co/default.aspx?pg_api_login_id=GW... - 1 of 1 4/22/2019, 6:49 PM - 970-454-4000 - 260 Factory Road - Eaton, Colorado 80615 - Statement - Date: 3/25/2019 - 9370 CTY RD 70 - WINDSOR CO 80550 - Customer: 0007923005 - Balance Due: $5,483.76 - Agfinity, Inc. - WINTER JACK E - 2/26/2019 BEG BAL 1,411.85 - FS4557 2/27/2019 4/25/2019 INVOICE #FS4557 - RF TANK SET 1.0000 UNIT 100.00000 $100.00 - Tank: S2 T3 0.0000 EA 0.00000 $0.00 - SN: 83102 0.0000 EA 0.00000 $0.00 - TANK RENT - REFINED FUEL 6.0000 EA 14.59000 $87.54 - Tank: S2 T3 0.0000 EA 0.00000 $0.00 - SN: 83102 0.0000 EA 0.00000 $0.00 - STATE SALES TAX 0.0000 UNIT 2.54000 $0.00 - CITY SALES TAX 0.0000 UNIT 3.46000 $0.00 - Sales Tax $6.00 - Invoice Total 0.00 193.54 0.00 0.00 1,605.39 - M36764 2/28/2019 4/25/2019 INVOICE #M36764 - Ref Date Due Description Quantity/Unit Price Charge Paid Disc Balance - Page: 1 of 4 - 11R245 BTL TRAILER RECAP 6.0000 EA 132.50000 $795.00 - 11R245 CASING RADIAL 6.0000 EA 65.22000 $391.32 - VALVE STEM - TRUCK 6.0000 EA 6.00000 $36.00 - CHANGEOVERS // 6.0000 EA 40.00000 $240.00 - Sales Tax $85.68 - Invoice Total 0.00 1,548.00 0.00 0.00 3,153.39 - O90098 3/21/2019 4/25/2019 INVOICE #O90098 - ROADMASTER CLR DIESEL 480.0000 GAL 2.99900 $1,439.52 - Tank: S2 T2 0.0000 EA 0.00000 $0.00 - SN: C-60 0.0000 EA 0.00000 $0.00 - FIELDMASTER PREM - ULSD 291.9000 GAL 2.55600 $746.10 - Tank: S2 T4 0.0000 EA 0.00000 $0.00 - SN: 100278 0.0000 EA 0.00000 $0.00 - Invoice Total 0.00 2,185.62 0.00 0.00 5,339.01 - O90099 3/21/2019 4/25/2019 INVOICE #O90099 - FIELDMASTER PREM - ULSD 339.3000 GAL 2.55600 $867.25 - Tank: S1 T2 0.0000 EA 0.00000 $0.00 - Ref Date Due Description Quantity/Unit Price Charge Paid Disc Balance - Page: 2 of 4 - SN: 092802 0.0000 EA 0.00000 $0.00 - Invoice Total 0.00 867.25 0.00 0.00 6,206.26 - 3/25/2019 Payment On Acct (032219FOR) 0.00 0.00 -1,411.85 0.00 4,794.41 - O90130 3/25/2019 4/25/2019 INVOICE #O90130 - FIELDMASTER PREM - ULSD 269.7000 GAL 2.55600 $689.35 - Tank: S1 T2 0.0000 EA 0.00000 $0.00 - SN: 092802 0.0000 EA 0.00000 $0.00 - Invoice Total 0.00 689.35 0.00 0.00 5,483.76 - Summary By Category Quantity UOM Amount Tax Total Amount - CLEAR DIESEL FUELS 480.0000 GAL $1,439.52 $0.00 $1,439.52 - OTHER INCOME 6.0000 EA $87.54 $6.00 $93.54 - DYED DIESEL FUELS 900.9000 GAL $2,302.70 $0.00 $2,302.70 - LABOR - PETROLEUM 1.0000 UNIT $100.00 $0.00 $100.00 - RETREADS 6.0000 EA $795.00 $55.73 $850.73 - CASINGS 6.0000 EA $391.32 $27.43 $418.75 - Ref Date Due Description Quantity/Unit Price Charge Paid Disc Balance - Page: 3 of 4 - TBA ACCESSORIES - RESALE 6.0000 EA $36.00 $2.52 $38.52 - LABORS 6.0000 EA $240.00 $0.00 $240.00 - SALES TAX #1 $2.54 - SALES TAX #2 $3.46 - SALES TAX #3 $35.45 - SALES TAX #4 $50.23 - Balance Due Beginning: - plus Charges: - less Payments: - Balance Due: - Prepaid - $0.00 - $5,483.76 - $5,483.76 - $1,411.85 - $1,411.85 - $5,483.76 $0.00 $0.00 $0.00 - Current - TO AVOID A FINANCE CHARGE PAY BEFORE 04/25/19 - 1-27 Days 28-58 Days 59+ Days - Budget Billing Balance - Ref Date Due Description Quantity/Unit Price Charge Paid Disc Balance - Page: 4 of 4 - AGFINITY RF SERVICE DEPARTMENT - Feb 27, 2019 - Unpaid - AGRIS Energy Invoices - Ship to - WINTER JACK E - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount 193.54 USD - Discount Amount 0.00 USD - Balance Due 193.54 USD - Invoice Description Shipment Date - Subtotal - Discount - SALES TAX #1 - SALES TAX #2 - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - Invoice #FS4557 - Entered Feb 27, 2019 - Discount Date - Due Apr 25, 2019 - Feb 27, 2019 - 8 Invoice Items - Item Description Quantity Price Subtotal - RF TANK SET 1 UNITS 100.00 USD 100.00 USD - Tank: S2 T3 0 EACH 0.00 USD 0.00 USD - SN: 83102 0 EACH 0.00 USD 0.00 USD - TANK RENT - REFINED - FUEL - 6 EACH 14.59 USD 87.54 USD - Sale Tax #1 2.54 USD - Sale Tax #2 3.46 USD - Tank: S2 T3 0 EACH 0.00 USD 0.00 USD - SN: 83102 0 EACH 0.00 USD 0.00 USD - STATE SALES TAX 0 UNITS 2.54 USD 0.00 USD - CITY SALES TAX 0 UNITS 3.46 USD 0.00 USD - Invoice Details - 187.54 - 0.00 - 2.54 - 3.46 - 6.00 - 193.54 - 30 DAYS - 0.00 - 193.54 USD - Miscellaneous - GARY WILSON - Detail https://iview.agris.com/iview/restricted/showInvoiceDetail.do?invoiceO... - 1 of 2 4/22/2019, 6:55 PM - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - CARRIER - B.O.L. - AG PRODUCER - FUEL SMART CUSTOMER - Remarks - Detail https://iview.agris.com/iview/restricted/showInvoiceDetail.do?invoiceO... - 2 of 2 4/22/2019, 6:55 PM - AGFINITY GREELEY TIRE CENTER - Feb 28, 2019 - Unpaid - ITEM INVOICE - Ship to - WINTER JACK E - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount 1,548.00 USD - Discount Amount 0.00 USD - Balance Due 1,548.00 USD - Invoice Description Shipment Date - Subtotal - Discount - SALES TAX #3 - SALES TAX #4 - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - Invoice #M36764 - Entered Feb 28, 2019 - Discount Date - Due Apr 25, 2019 - Feb 28, 2019 - 4 Invoice Items - Item Description Quantity Price Subtotal - 11R245 BTL TRAILER - RECAP - 6 EACH 132.50 USD 795.00 USD - Sale Tax #3 23.06 USD - Sale Tax #4 32.67 USD - 11R245 CASING - RADIAL - 6 EACH 65.22 USD 391.32 USD - Sale Tax #3 11.35 USD - Sale Tax #4 16.08 USD - VALVE STEM - TRUCK 6 EACH 6.00 USD 36.00 USD - Sale Tax #3 1.04 USD - Sale Tax #4 1.48 USD - CHANGEOVERS // 6 EACH 40.00 USD 240.00 USD - Invoice Details - 1,462.32 - 0.00 - 35.45 - 50.23 - 85.68 - 1,548.00 - 30 DAYS - 0.00 - 1,548.00 USD - Miscellaneous - MICK METZGER - Detail https://iview.agris.com/iview/restricted/showInvoiceDetail.do?invoiceOi... - 1 of 2 4/22/2019, 6:56 PM - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - CARRIER - B.O.L. - AG PRODUCER - FUEL SMART CUSTOMER - Remarks - 1: 3867 - Detail https://iview.agris.com/iview/restricted/showInvoiceDetail.do?invoiceOi... - 2 of 2 4/22/2019, 6:56 PM - AGFINITY BOBTAIL REFINED FUEL DELIVERY - Mar 21, 2019 - Unpaid - AGRIS Energy Invoices - Ship to - WINTER JACK E - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount 2,185.62 USD - Discount Amount 0.00 USD - Balance Due 2,185.62 USD - Invoice Description Shipment Date - Subtotal - Discount - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - CARRIER - B.O.L. - Invoice #O90098 - Entered Mar 21, 2019 - Discount Date - Due Apr 25, 2019 - Mar 21, 2019 - 6 Invoice Items - Item Description Quantity Price Subtotal - ROADMASTER CLR - DIESEL - 480 GALLONS 2.999 USD 1,439.52 USD - Tank: S2 T2 0 EACH 0.00 USD 0.00 USD - SN: C-60 0 EACH 0.00 USD 0.00 USD - FIELDMASTER PREM - - ULSD - 291.89999 GALLONS 2.556 USD 746.10 USD - Tank: S2 T4 0 EACH 0.00 USD 0.00 USD - SN: 100278 0 EACH 0.00 USD 0.00 USD - Invoice Details - 2,185.62 - 0.00 - 0.00 - 2,185.62 - 30 DAYS - 0.00 - 2,185.62 USD - Miscellaneous - TIM CARTER - AG PRODUCER - FUEL SMART CUSTOMER - Detail https://iview.agris.com/iview/restricted/showInvoiceDetail.do?invoiceO... - 1 of 2 4/22/2019, 6:56 PM - Remarks - Detail https://iview.agris.com/iview/restricted/showInvoiceDetail.do?invoiceO... - 2 of 2 4/22/2019, 6:56 PM - AGFINITY BOBTAIL REFINED FUEL DELIVERY - Mar 21, 2019 - Unpaid - AGRIS Energy Invoices - Ship to - WINTER JACK E - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount 867.25 USD - Discount Amount 0.00 USD - Balance Due 867.25 USD - Invoice Description Shipment Date - Subtotal - Discount - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - CARRIER - B.O.L. - Invoice #O90099 - Entered Mar 21, 2019 - Discount Date - Due Apr 25, 2019 - Mar 21, 2019 - 3 Invoice Items - Item Description Quantity Price Subtotal - FIELDMASTER PREM - - ULSD - 339.29999 GALLONS 2.556 USD 867.25 USD - Tank: S1 T2 0 EACH 0.00 USD 0.00 USD - SN: 092802 0 EACH 0.00 USD 0.00 USD - Invoice Details - 867.25 - 0.00 - 0.00 - 867.25 - 30 DAYS - 0.00 - 867.25 USD - Miscellaneous - TIM CARTER - AG PRODUCER - FUEL SMART CUSTOMER - Remarks - Detail https://iview.agris.com/iview/restricted/showInvoiceDetail.do?invoiceO... - 1 of 1 4/22/2019, 6:57 PM - AGFINITY BOBTAIL REFINED FUEL DELIVERY - Mar 25, 2019 - Unpaid - AGRIS Energy Invoices - Ship to - WINTER JACK E - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount 689.35 USD - Discount Amount 0.00 USD - Balance Due 689.35 USD - Invoice Description Shipment Date - Subtotal - Discount - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - CARRIER - B.O.L. - Invoice #O90130 - Entered Mar 25, 2019 - Discount Date - Due Apr 25, 2019 - Mar 25, 2019 - 3 Invoice Items - Item Description Quantity Price Subtotal - FIELDMASTER PREM - - ULSD - 269.70001 GALLONS 2.556 USD 689.35 USD - Tank: S1 T2 0 EACH 0.00 USD 0.00 USD - SN: 092802 0 EACH 0.00 USD 0.00 USD - Invoice Details - 689.35 - 0.00 - 0.00 - 689.35 - 30 DAYS - 0.00 - 689.35 USD - Miscellaneous - TIM CARTER - AG PRODUCER - FUEL SMART CUSTOMER - Remarks - Detail https://iview.agris.com/iview/restricted/showInvoiceDetail.do?invoiceO... - 1 of 1 4/22/2019, 6:58 PM','1035.pdf',1),(1036,'2019-04-25',-36150,0.00,28126.61,3,1,'Cactus Hill Ranch','6910.7 bushels corn at $4.08 a bushel\r\n\r\n
CHC2019 59477 04/19/2019 85,000 29,340 55,660 14.00 C 55,660 4.0800 bu 56 $4,055.23 Sev tank 6th load
CHC2019 59476 04/19/2019 85,480 29,400 56,080 14.00 C 56,080 4.0800 bu 56 $4,085.83 Sev tank 6th load
CHC2019 59473 04/19/2019 85,000 29,420 55,580 14.00 C 55,580 4.0800 bu 56 $4,049.40 Sev tank 5th load
CHC2019 59469 04/19/2019 84,540 29,420 55,120 14.00 C 55,120 4.0800 bu 56 $4,015.89 Sev tank 4th load
CHC2019 59468 04/19/2019 84,760 29,440 55,320 14.00 C 55,320 4.0800 bu 56 $4,030.46 Sev tank 3rd load
CHC2019 59465 04/19/2019 84,140 29,500 54,640 14.00 C 54,640 4.0800 bu 56 $3,980.91 Sev tank 2nd load
CHC2019 59464 04/19/2019 84,140 29,520 54,620 14.00 C 54,620 4.0800 bu 56 $3,979.46 Sev tank 1st load
','1036.jpg',0),(1037,'2019-05-01',2062,96.33,0.00,1,1,'Napa','1.84 discount\r\n\r\n
04/03/2019Napa $98.17
10 ft 1/2in hydraulic hose $5.99/ft to repair xxx.
\r\nG251700604 fitting $15.99
\r\nG25105-0608 fitting $15.99
','1037.pdf',0),(1038,'2019-05-02',2063,1200.00,0.00,15,1,'caleb winter','April wages','1038.jpg',0),(1039,'2019-05-02',2064,1200.00,0.00,24,1,'Jarrod Winter','April wages','1039.jpg',0),(1040,'2019-05-03',2065,192.50,0.00,1,1,'Valley Irrigation','This is the replacement of the L ion battery for the ag sense app $27.50 \r\n2 man service labor $125\r\nTravel time and mileage $40\r\nInvoice number WO20892 invoice date April 30th 2019\r\n\r\npdf in valley list of purchases','1040.jpg',0),(1041,'2019-05-09',2066,41472.45,0.00,2,1,'Simplot Grower Solutions','
SWD\"Simplot

Purchases by Invoice

04/14/2019 to 05/17/2019
JACK E WINTER (9575)
Date: 04/24/2019� Invoice No: 743036436
Product Unit of Measure Qty Price Ext. Price
Totals:� $4,076.55
11-52-00 (MAP) [T] Tons 0.348 $600.000 $208.80
46-00-00 UREA AG [T] Tons 6.008 $450.000 $2,703.60
IN-HOUSE APPLICATION DRY-NUTRITION [1A] Acre 35.500 $7.000 $248.50
TECMANGAM MANGANESE SULFATE 32% [55L] Lbs 678.258 $1.350 $915.65
Date: 04/24/2019� Invoice No: 743036438
Product Unit of Measure Qty Price Ext. Price
Totals:� $8,734.36
00-00-60 MUR/GRN [T] Tons 2.077 $480.000 $996.96
11-52-00 (MAP) [T] Tons 1.498 $600.000 $898.80
46-00-00 UREA AG [T] Tons 10.143 $450.000 $4,564.35
IN-HOUSE APPLICATION DRY-NUTRITION [1A] Acre 62.000 $7.000 $434.00
TECMANGAM MANGANESE SULFATE 32% [55L] Lbs 1363.147 $1.350 $1,840.25
Date: 04/24/2019� Invoice No: 743036443
Product Unit of Measure Qty Price Ext. Price
Totals:� $3,264.60
00-00-60 MUR/GRN [T] Tons 0.557 $480.000 $267.36
11-52-00 (MAP) [T] Tons 0.643 $600.000 $385.80
46-00-00 UREA AG [T] Tons 4.206 $450.000 $1,892.70
IN-HOUSE APPLICATION DRY-NUTRITION [1A] Acre 22.000 $7.000 $154.00
TECMANGAM MANGANESE SULFATE 32% [55L] Lbs 418.327 $1.350 $564.74
Date: 04/24/2019� Invoice No: 743036445
Product Unit of Measure Qty Price Ext. Price
Totals:� $4,780.52
00-00-60 MUR/GRN [T] Tons 1.318 $480.000 $632.64
11-52-00 (MAP) [T] Tons 0.760 $600.000 $456.00
46-00-00 UREA AG [T] Tons 5.663 $450.000 $2,548.35
IN-HOUSE APPLICATION DRY-NUTRITION [1A] Acre 30.600 $7.000 $214.20
TECMANGAM MANGANESE SULFATE 32% [55L] Lbs 688.393 $1.350 $929.33
Date: 04/24/2019� Invoice No: 743036446
Product Unit of Measure Qty Price Ext. Price
Totals:� $18,300.00
DKC46-36RIB AR2 SS 80M BAS500 [1SU] Unit 50.000 $366.000 $18,300.00
Date: 04/24/2019� Invoice No: 743036447
Product Unit of Measure Qty Price Ext. Price
Totals:� $10,086.17
00-00-60 MUR/GRN [T] Tons 2.176 $480.000 $1,044.48
11-52-00 (MAP) [T] Tons 3.452 $600.000 $2,071.20
46-00-00 UREA AG [T] Tons 10.173 $450.000 $4,577.85
IN-HOUSE APPLICATION DRY-NUTRITION [1A] Acre 65.000 $7.000 $455.00
TECMANGAM MANGANESE SULFATE 32% [55L] Lbs 1224.266 $1.350 $1,652.76
ZINC SULFATE 35.5% G [2000L] Lbs 183.791 $1.550 $284.88
Date: 04/24/2019� Invoice No: 743036448
Product Unit of Measure Qty Price Ext. Price
Totals:� $9,949.02
00-00-60 MUR/GRN [T] Tons 1.711 $480.000 $821.28
11-52-00 (MAP) [T] Tons 1.975 $600.000 $1,185.00
46-00-00 UREA AG [T] Tons 11.433 $450.000 $5,144.85
IN-HOUSE APPLICATION DRY-NUTRITION [1A] Acre 68.000 $7.000 $476.00
TECMANGAM MANGANESE SULFATE 32% [55L] Lbs 1497.993 $1.350 $2,022.29
ZINC SULFATE 35.5% G [2000L] Lbs 193.289 $1.550 $299.60
Date: 04/26/2019� Invoice No: 743036499
Product Unit of Measure Qty Price Ext. Price
Totals:� $230.00
SWEET CORN SV9010SA RR [2500E] Each 5.000 $46.000 $230.00
Date: 05/07/2019� Invoice No: 743036682
Product Unit of Measure Qty Price Ext. Price
Totals:� $955.00
AGRI STAR GLY STAR PLUS [2.5G] Gal 10.000 $19.000 $190.00
PROWL H2O [2.5G] Gal 15.000 $51.000 $765.00

','1041.pdf',1),(1042,'2019-05-13',0,2432.00,0.00,1,1,'Case Credit','- Payment To - CNH Industrial Capital Productivity Plus Account - Account Ending in 1978 - Payment From - Account Ending in 2393 - Payment Amount - $2,432.00 - Payment Date - 05/13/2019 - Confirmation Number - 122960803345381 -\r\n\r\n\r\n
04/13/2019Wickham Tractor $1,055.95WD01770 Check for refund next month on this
03/30/2019Wickham Tractor $72.8171425C92 $72.81 this is the shut-off solenoid to the 656 carburetor
03/28/2019Wickham Tractor $103.24Invoice # ID08365
\r\n
\r\n84348882 fuel filter $33.04
\r\n5801439820 fuel filter $70.20
03/25/2019Wickham Tractor $350.00
Invoice # IA52174A
\r\nyear subscription and data plan:New 1 year subscription and data plan: 1 CAS DATAPLAN DATAPLAN 350.00 225 Magnum
03/25/2019Wickham Tractor $850.00
year subscription and data plan:New 1 year subscription and data plan: 1 GPS RTKPLUS RTK 225 Magnum 850.00
','1042.jpg',0),(1043,'2019-05-15',0,0.00,150.38,22,1,'Agfinity','Fuel tax Refund. Include one for gas and one for clear diesel. Includes 1st quarter 2019\r\n\r\nGasoline 561\r\nClear diesel 480','1043.jpg',0),(1044,'2019-05-21',-36198,0.00,27631.55,3,1,'Cactus Hill Ranch','6594.64 bushels corn at $4.20 a bushel. This finished up the severance farm and we did take one semi load out of Home Place grain tank to view the condition.\r\n\r\n
CHD2019 8388607 05/16/2019 82,020 29,240 52,780 14.00 C 52,780 4.2000 bu 56 $3,958.50 Hp 1st load
CHD2019 59645 05/16/2019 69,020 29,240 39,780 14.00 C 39,780 4.2000 bu 56 $2,983.50 Sev tank 13th or last load
CHD2019 59643 05/16/2019 80,540 29,260 51,280 14.00 C 51,280 4.2000 bu 56 $3,846.00 Sev tank 12th load
CHD2019 59642 05/16/2019 85,420 29,300 56,120 14.00 C 56,120 4.2000 bu 56 $4,209.00 Sev tank 1lth load
CHD2019 59630 05/15/2019 87,040 29,280 57,760 14.00 C 57,760 4.2000 bu 56 $4,332.00 Sev tank 10th load
CHD2019 59628 05/15/2019 82,780 28,220 54,560 14.00 C 54,560 4.2000 bu 56 $4,092.00 Sev tank 9th load
CHD2019 59626 05/15/2019 83,980 28,260 55,720 14.00 C 55,720 4.2000 bu 56 $4,179.00 Sev tank 8th load
','1044.jpg',0),(1045,'2019-05-21',50059,237.70,0.00,4,1,'Agfinity Inc','Bill To: - steve winter - 9370 county road 70 - Windsor, CO 80550 - Transacon Date: 05/21/2019 1:53 PM Pacific Time - Pay Method: - ************2393 - Approval #: 13701988 - Trace Number: 87fffabf-1516-4379-a7dc-e6529d44eded - Amount: $237.70 - Single Payment - Payment Amount: - Total: - $237.70 - $237.70 - Thank you for your payment. - AGFINITY INC - 260 FACTORY ROAD - EATON, CO 80615 - Phone: 970-454-4000 - Fax: 970-454-2144 - Payment Receipt - AGFINITY ACCOUNT NUMBER : 0007939000 - 970-454-4000 - 260 Factory Road - Eaton, Colorado 80615 - Statement - Date: 4/25/2019 - 9370 CTY RD 70 - WINDSOR CO 80550 - Customer: 0007939000 - Balance Due: $237.70 - Agfinity, Inc. - WINTER STEVE JACK - LT1284 4/8/2019 5/25/2019 INVOICE #LT1284 - DIESEL EXHAUST FLUID-1/2.5 6.0000 GAL 11.00000 $66.00 - Sales Tax $1.91 - Invoice Total 0.00 67.91 0.00 0.00 67.91 - LT1311 4/10/2019 5/25/2019 INVOICE #LT1311 - DIESEL EXHAUST FLUID-1/2.5 15.0000 GAL 11.00000 $165.00 - Sales Tax $4.79 - Invoice Total 0.00 169.79 0.00 0.00 237.70 - Summary By Category Quantity UOM Amount Tax Total Amount - CLEAR DIESEL FUELS 21.0000 GAL $231.00 $6.70 $237.70 - SALES TAX #1 $6.70 - Ref Date Due Description Quantity/Unit Price Charge Paid Disc Balance - Page: 1 of 2 - Ref Date Due Description Quantity/Unit Price Charge Paid Disc Balance - Balance Due Beginning: - plus Charges: - less Payments: - Balance Due: - Prepaid - $0.00 - $237.70 - $237.70 - $0.00 - $0.00 - $237.70 $0.00 $0.00 $0.00 - Current - TO AVOID A FINANCE CHARGE PAY BEFORE 05/25/19 - 1-30 Days 31-58 Days 59+ Days - Budget Billing Balance - Page: 2 of 2 - AGFINITY OIL & LUBRICANT WAREHOUSE - Apr 08, 2019 - Unpaid - ITEM INVOICE - Ship to - - - WINTER STEVE JACK - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to - - - WINTER STEVE JACK - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount 67.91 USD - Discount Amount 0.00 USD - Balance Due 67.91 USD - Invoice Description Shipment Date - Subtotal - Discount - SALES TAX #1 - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - CARRIER - B.O.L. - Invoice #LT1284 - Entered Apr 08, 2019 - Discount Date - Due May 25, 2019 - Apr 05, 2019 - 1 Invoice Items -  Item Description Quantity Price Subtotal - DIESEL EXHAUST - FLUID-1/2.5 - 6 GALLONS 11.00 USD 66.00 USD - Sale Tax #1 1.91 USD - Invoice Details - 66.00 - 0.00 - 1.91 - 1.91 - 67.91 - 30 DAYS - 0.00 - - 67.91 USD - Miscellaneous - ROY BREWER III- NOT GOVERNMENT- - - - - - Remarks - AGFINITY OIL & LUBRICANT WAREHOUSE - Apr 10, 2019 - Unpaid - ITEM INVOICE - Ship to - - - WINTER STEVE JACK - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to - - - WINTER STEVE JACK - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount 169.79 USD - Discount Amount 0.00 USD - Balance Due 169.79 USD - Invoice Description Shipment Date - Subtotal - Discount - SALES TAX #1 - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - CARRIER - B.O.L. - Invoice #LT1311 - Entered Apr 10, 2019 - Discount Date - Due May 25, 2019 - Apr 08, 2019 - 1 Invoice Items -  Item Description Quantity Price Subtotal - DIESEL EXHAUST - FLUID-1/2.5 - 15 GALLONS 11.00 USD 165.00 USD - Sale Tax #1 4.79 USD - Invoice Details - 165.00 - 0.00 - 4.79 - 4.79 - 169.79 - 30 DAYS - 0.00 - - 169.79 USD - Miscellaneous - ROY BREWER III- NOT GOVERNMENT- - - - - - Remarks','1045.pdf',1),(1046,'2019-05-21',50060,1853.15,0.00,4,1,'Agfinity Inc','Bill To: - steve winter - 9370 county road 70 - Windsor, CO 80550 - Transacon Date: 05/21/2019 1:57 PM Pacific Time - Pay Method: - ************2393 - Approval #: 13669883 - Trace Number: b5a02822-1740-419aaace- - 902ed41583aa - Amount: $1,853.15 - Single Payment - Payment Amount: - Total: - $1,853.15 - $1,853.15 - Thank you for your payment. - AGFINITY INC - 260 FACTORY ROAD - EATON, CO 80615 - Phone: 970-454-4000 - Fax: 970-454-2144 - Payment Receipt - AGFINITY ACCOUNT NUMBER : 0007923005 - 970-454-4000 - 260 Factory Road - Eaton, Colorado 80615 - Statement - Date: 4/25/2019 - 9370 CTY RD 70 - WINDSOR CO 80550 - Customer: 0007923005 - Balance Due: $1,853.15 - Agfinity, Inc. - WINTER JACK E - 3/26/2019 BEG BAL 5,483.76 - LT1272 3/31/2019 5/25/2019 INVOICE #LT1272 - DIESEL EXHAUST FLUID-1/2.5 15.0000 GAL 11.00000 $165.00 - Sales Tax $4.79 - Invoice Total 0.00 169.79 0.00 0.00 5,653.55 - O90387 4/11/2019 5/25/2019 INVOICE #O90387 - FIELDMASTER PREM - ULSD 610.8000 GAL 2.75600 $1,683.36 - Tank: S2 T2 0.0000 EA 0.00000 $0.00 - SN: C-60 0.0000 EA 0.00000 $0.00 - Invoice Total 0.00 1,683.36 0.00 0.00 7,336.91 - 4/23/2019 Payment On Acct (042219FOR) 0.00 0.00 -5,483.76 0.00 1,853.15 - Ref Date Due Description Quantity/Unit Price Charge Paid Disc Balance - Page: 1 of 2 - Summary By Category Quantity UOM Amount Tax Total Amount - DYED DIESEL FUELS 610.8000 GAL $1,683.36 $0.00 $1,683.36 - CLEAR DIESEL FUELS 15.0000 GAL $165.00 $4.79 $169.79 - SALES TAX #3 $4.79 - Balance Due Beginning: - plus Charges: - less Payments: - Balance Due: - Prepaid - $0.00 - $1,853.15 - $1,853.15 - $5,483.76 - $5,483.76 - $1,853.15 $0.00 $0.00 $0.00 - Current - TO AVOID A FINANCE CHARGE PAY BEFORE 05/25/19 - 1-30 Days 31-58 Days 59+ Days - Budget Billing Balance - Ref Date Due Description Quantity/Unit Price Charge Paid Disc Balance - Page: 2 of 2 - AGFINITY OIL & LUBRICANT WAREHOUSE - Mar 31, 2019 - Unpaid - ITEM INVOICE - Ship to - - - WINTER JACK E - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to - - - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount 169.79 USD - Discount Amount 0.00 USD - Balance Due 169.79 USD - Invoice Description Shipment Date - Subtotal - Discount - SALES TAX #3 - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - CARRIER - B.O.L. - Invoice #LT1272 - Entered Mar 31, 2019 - Discount Date - Due May 25, 2019 - Mar 26, 2019 - 1 Invoice Items -  Item Description Quantity Price Subtotal - DIESEL EXHAUST - FLUID-1/2.5 - 15 GALLONS 11.00 USD 165.00 USD - Sale Tax #3 4.79 USD - Invoice Details - 165.00 - 0.00 - 4.79 - 4.79 - 169.79 - 30 DAYS - 0.00 - - 169.79 USD - Miscellaneous - ROY BREWER III- AG PRODUCER- FUEL SMART CUSTOMER- - - - - Remarks - AGFINITY BOBTAIL REFINED FUEL DELIVERY - Apr 11, 2019 - Unpaid - AGRIS Energy Invoices - Ship to - - - WINTER JACK E - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to - - - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount 1,683.36 USD - Discount Amount 0.00 USD - Balance Due 1,683.36 USD - Invoice Description Shipment Date - Subtotal - Discount - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - CARRIER - B.O.L. - Invoice #O90387 - Entered Apr 11, 2019 - Discount Date - Due May 25, 2019 - Apr 11, 2019 - 3 Invoice Items -  Item Description Quantity Price Subtotal - FIELDMASTER PREM - - ULSD - 610.79999 GALLONS 2.756 USD 1,683.36 USD - Tank: S2 T2 0 EACH 0.00 USD 0.00 USD - SN: C-60 0 EACH 0.00 USD 0.00 USD - Invoice Details - 1,683.36 - 0.00 - 0.00 - 1,683.36 - 30 DAYS - 0.00 - - 1,683.36 USD - Miscellaneous - TIM CARTER- AG PRODUCER- FUEL SMART CUSTOMER- - - - - Remarks','1046.pdf',1),(1047,'2019-05-29',-36206,0.00,36557.72,3,1,'Cactus Hill Ranch','$8,327.5 bushels of corn at $4:40 a bushel\r\n\r\n
CHE2019 59699 05/25/2019 57,360 29,600 27,760 14.00 C 4.4000 bu 56 Hp 10th load
CHE2019 59698 05/25/2019 83,140 29,620 53,520 14.00 C 4.4000 bu 56 Hp 9th load
CHE2019 59697 05/25/2019 85,000 29,640 55,360 14.00 C 4.4000 bu 56 Hp 8th load
CHE2019 59696 05/25/2019 85,420 29,680 55,740 14.00 C 4.4000 bu 56 Hp 7th load
CHE2019 59695 05/25/2019 84,500 29,680 54,820 14.00 C 4.4000 bu 56 Hp 6th load
CHE2019 59694 05/24/2019 85,450 29,180 56,270 14.00 C 4.4000 bu 56 Hp 5th load
CHE2019 59693 05/24/2019 86,140 29,180 56,960 14.00 C 4.4000 bu 56 Hp 4th load
CHE2019 59691 05/24/2019 82,080 29,180 52,900 14.00 C 4.4000 bu 56 Hp 3rd load
CHE2019 59690 05/24/2019 82,300 29,260 53,040 14.00 C 4.4000 bu 56 Hp 2nd load
','1047.jpg',0),(1048,'2019-06-02',2067,1308.00,0.00,8,1,'Martin Hay','48 rolls of pretty good twine 7000x170 at $27.25 a roll bought from Kevin Martin','1048.jpg',0),(1049,'2019-06-02',2068,1200.00,0.00,15,1,'caleb winter','May wages','1049.jpg',0),(1050,'2019-06-02',2069,1200.00,0.00,24,1,'Jarrod Winter','May wages','1050.jpg',0),(1051,'2019-06-14',0,163.34,0.00,1,1,'Case Credit','- Payment To - CNH Industrial Capital Productivity Plus - Account - Account Ending in 1978 - Payment From - Account Ending in 2393 - Payment Amount - $163.34 - Payment Date - 06/14/2019 - Confirmation Number - 132978959747545 - \r\n\r\n
05/03/2019Wickham Tractor $-612.95
Invoice # WD02392

credit back on AC work, customer satisfaction, Placing a valve on the coolant line is not a warrantable part/laborLABOR** TOTAL LABOR 612.95-
05/02/2019Wickham Tractor $126.90Invoice # ID09251
2 CAS 1256327C1 S TINE EWC02 63.45 126.90
05/02/2019Wickham Tractor $590.72
6-CAS B463254R2-SHAREWB6 $ 25.00
6 CAS B464591R2-SHAREWA6- $29.81
12 CAS P39881989-BOLT-PLOW- M02A01 $3.98
10 CAS 1547180C1-SWEEPEWF03- $6.62
30 CAS 47881495- POINTEWD07-$4.93
04/27/2019Wickham Tractor $46.29ID09168
Graphite talc for the early riser corn planter 8 lb
04/23/2019Wickham Tractor $12.38ID09006
Graphite talc for the early riser corn planter
','1051.jpg',0),(1052,'2019-06-04',2070,583.99,0.00,8,1,'Kelly Hodges','161,000 lbs @$7.25 ton\r\n
MillIronMining 683025 03/20/2019 84,300 30,080 54,220 0.00 D 7.2500 ton road base
MillIronMining 683020 03/20/2019 84,300 30,080 54,220 0.00 D 7.2500 ton road base
MillIronMining 657650 08/27/2018 82,700 30,040 52,660 0.00 D 7.2500 ton road base
','1052.jpg',0),(1053,'2019-06-04',2071,2283.19,0.00,2,1,'Crop Air','HP 35\r\nSEV 35\r\nSpring for weavile on 70 acre alfalfa field . Application rate $16.84 an acre . Chemicals $19.05 per acre\r\nChemicals applied stuard EC, Bond Max, LI 700\r\nInvoice 19083 & 19084\r\n\r\n$2403.36 @95% = 2283.19','1053.pdf',1),(1054,'2019-06-16',2072,3948.09,0.00,2,1,'Simplot Grower Solutions','
Date: 05/07/2019 Invoice No: 743036682
Product Unit of Measure Qty Price Ext. Price
Totals: $955.00
AGRI STAR GLY STAR PLUS [2.5G] Gal 10.000 $19.000 $190.00
PROWL H2O [2.5G] Gal 15.000 $51.000 $765.00
Date: 05/20/2019 Invoice No: 743036889
Product Unit of Measure Qty Price Ext. Price
Totals: ($732.00)
DKC46-36RIB AR2 SS 80M BAS500 [1SU] Unit -2.000 $366.000 ($732.00)
Date: 05/25/2019 Invoice No: 743037041
Product Unit of Measure Qty Price Ext. Price
Totals: $3,661.47
AD-MAX 90, PHT [2.5G] Gal 10.000 $33.000 $330.00
AGRI STAR GLY STAR PLUS [265G] Gal 109.387 $17.500 $1,914.27
DETONATE [2.5G] Gal 15.000 $70.000 $1,050.00
S.SUL SPRAYABLE AMM SULFATE [51L] Lbs 612.000 $0.600 $367.20

','1054.pdf',1),(1055,'2019-06-18',50061,849.66,0.00,4,1,'Agfinity Inc','Bill To: - steve winter - 9370 county road 70 - Windsor, CO 80550 - Transacon Date: 06/18/2019 7:27 PM Pacific Time - Pay Method: - ************2393 - Approval #: 19022008 - Trace Number: 349c83eb- - 50a5-45b5-9d89-39874e7eb8d3 - Amount: $849.66 - Single Payment - Payment Amount: - Total: - $849.66 - $849.66 - Thank you for your payment. - AGFINITY INC - 260 FACTORY ROAD - EATON, CO 80615 - Phone: 970-454-4000 - Fax: 970-454-2144 - Payment Receipt - AGFINITY ACCOUNT NUMBER : 0007923005 - 970-454-4000 - 260 Factory Road - Eaton, Colorado 80615 - Statement - Date: 5/25/2019 - 9370 CTY RD 70 - WINDSOR CO 80550 - Customer: 0007923005 - Balance Due: $849.66 - Agfinity, Inc. - WINTER JACK E - 4/26/2019 BEG BAL 1,853.15 - O90633 5/1/2019 6/25/2019 INVOICE #O90633 - FIELDMASTER PREM - ULSD 297.5000 GAL 2.85600 $849.66 - Tank: S1 T2 0.0000 EA 0.00000 $0.00 - SN: 092802 0.0000 EA 0.00000 $0.00 - Invoice Total 0.00 849.66 0.00 0.00 2,702.81 - 5/22/2019 Payment On Acct (052119FOR) 0.00 0.00 -1,853.15 0.00 849.66 - Summary By Category Quantity UOM Amount Tax Total Amount - DYED DIESEL FUELS 297.5000 GAL $849.66 $0.00 $849.66 - Ref Date Due Description Quantity/Unit Price Charge Paid Disc Balance - Page: 1 of 2 - Ref Date Due Description Quantity/Unit Price Charge Paid Disc Balance - Balance Due Beginning: - plus Charges: - less Payments: - Balance Due: - Prepaid - $0.00 - $849.66 - $849.66 - $1,853.15 - $1,853.15 - $849.66 $0.00 $0.00 $0.00 - Current - TO AVOID A FINANCE CHARGE PAY BEFORE 06/25/19 - 1-29 Days 30-60 Days 61+ Days - Budget Billing Balance - Page: 2 of 2 - AGFINITY BOBTAIL REFINED FUEL DELIVERY - May 01, 2019 - Unpaid - AGRIS Energy Invoices - Ship to - WINTER JACK E - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount 849.66 USD - Discount Amount 0.00 USD - Balance Due 849.66 USD - Invoice Description Shipment Date - Subtotal - Discount - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - CARRIER - B.O.L. - Invoice #O90633 - Entered May 01, 2019 - Discount Date - Due Jun 25, 2019 - May 01, 2019 - 3 Invoice Items -  Item Description Quantity Price Subtotal - FIELDMASTER PREM - - ULSD - 297.5 GALLONS 2.856 USD 849.66 USD - Tank: S1 T2 0 EACH 0.00 USD 0.00 USD - SN: 092802 0 EACH 0.00 USD 0.00 USD - Invoice Details - 849.66 - 0.00 - 0.00 - 849.66 - 30 DAYS - 0.00 - 849.66 USD - Miscellaneous - TIM CARTER - AG PRODUCER - FUEL SMART CUSTOMER - Remarks','1055.pdf',1),(1056,'2019-06-19',2073,250.00,0.00,8,1,'Jeff Coldwell','Purchase of ground food-grade pallets for lining the bottom of the hay shed at the home Farm or Caleb place','1056.jpg',0),(1057,'2019-07-03',2074,103.23,0.00,8,1,'Napa','Filter sale\r\n\r\n
04/05/2019Napa $103.23
FILTER:
\r\n3765 $14.89
\r\n4001007 $34.25
\r\n7580 $14.11
\r\n7938 $6.94
\r\n4006MP $5.61 - 2
\r\n7502MP $3.80 - 4
04/03/2019Napa $98.17
10 ft 1/2in hydraulic hose $5.99/ft to repair xxx.
\r\nG251700604 fitting $15.99
\r\nG25105-0608 fitting $15.99
','1057.pdf',0),(1058,'2019-07-06',2006,1200.00,0.00,15,1,'caleb winter','June wages\r\n fuel tax refund document\r\nGasoline Total = 561 Clear Diesel Total = 480 Amount of Refund = $150.38 We will be filing these claims quarterly. Please bring your next','1058.pdf',0),(1059,'2019-07-06',2007,1200.00,0.00,24,1,'Jarrod Winter','June wages','1059.jpg',0),(1060,'2019-07-08',2008,1987.90,0.00,8,1,'SWD','
07/03/2019Valley Irrigation $63.301 8in end lock $30.30
\r\n1 10in end lock $33
06/05/2019Valley Irrigation $1,576.55
2 - 10 nav valves @$363.50
\r\n2 - 10in surface valves @$225
\r\n1 - 10in T @$172.50
\r\n1 - 10in end plug $51
\r\n2 _ 10in end plug locks @$33
\r\n1 - 10in 22 degree surface elbow @$110.30
05/13/2019Fairbanks Central $12.471 nowesco 3/4in t-line strainer 40 mesh for 300gal sprayer
04/27/2019Fairbanks Central $175.582- Sprayer guns for small tanks @$74.20
\r\n2 - Adjustable cone jet tips @$13.95
02/12/2019Valley Irrigation $160.00Steel band for connecting the valve to the pipe down by the lake at Caleb\'s house
','1060.jpg',0),(1061,'2019-07-18',-1073,0.00,385.00,30,1,'Marvin Thomas','HP\r\n55 Bales at $7 a bale 1st cut. This hay was picked up at the hp Farm.','1061.jpg',0),(1062,'2019-07-21',50062,1419.86,0.00,4,1,'Agfinity Inc','Bill To: - steve winter - 9370 county road 70 - Windsor, CO 80550 - Transacon Date: 07/21/2019 4:49 PM Pacific Time - Pay Method: - ************2393 - Approval #: 25093883 - Trace Number: 5d160a34-6c6d-4830-802c- - 91187251b18d - Amount: $1,419.86 - Single Payment - Payment Amount: - Total: - $1,419.86 - $1,419.86 - Thank you for your payment. - AGFINITY INC - 260 FACTORY ROAD - EATON, CO 80615 - Phone: 970-454-4000 - Fax: 970-454-2144 - Payment Receipt - AGFINITY ACCOUNT NUMBER : 0007923005 - Statement AGFINITY, INC. - 4065 ST. CLOUD DR, SUITE 100 - LOVELAND, CO 80538 - 970/454-4000 - 05/26/19 BEG BAL 849.66 - 05/29/19 O90995 INVOICE #O90995 - MID-GRADE UNLEAD GASOHOL 442.6000 $3.21 $1,419.86 - Tank: S2 T1 0.0000 $0.00 $0.00 - SN: RF1082 0.0000 $0.00 $0.00 - Invoice Total 1,419.86 0.00 1,419.86 2,269.52 - 06/19/19 Payment On Acct (061819FOR) 0.00 -849.66 0.00 1,419.86 - Summary By Category Quantity UOM Amount Tax Total Amount - GASOHOL 442.60 GAL $1,419.86 $0.00 $1,419.86 - Balance Due: $1,419.86 - TO AVOID A FINANCE CHARGE PAY BEFORE - 07/25/19 - ACCOUNT NO. 0007923005 - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - WINTER JACK E - DUE: 07/25/19 - STATEMENT BALANCE AS OF 06/25/19 - Prepaid - $0.00 $1,419.86 $0.00 $0.00 $0.00 - Current 1-30 Days 31-60 Days 61+ Days - STATEMENT BALANCE DUE IN FULL WITHIN 30 DAYS FROM STATEMENT DATE ABOVE. LATE CHARGE CALCULATION IS AN ANNUAL PERCENTAGE RATE OF 21.00 - PAYMENTS RECEIVED AFTER 30 DAYS OF THE STATEMENT DATE ARE DELINQUENT. - AMOUNT DUE - ACCOUNT NO. - 0007923005 - TO INSURE PROPER CREDIT TO YOUR ACCOUNT DETACH AND RETURN THIS STUB WITH YOUR REMITTANCE - ** C=CARD NO. T=TRAN NO. ** - $1,419.86 - AMOUNT - PAID $ - Page: - Date Invoice Description Price Amount Applied Due Balance - 1 of 1 - Quantity - AGFINITY BOBTAIL REFINED FUEL DELIVERY - May 29, 2019 - Unpaid - AGRIS Energy Invoices - Ship to - WINTER JACK E - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount 1,419.86 USD - Discount Amount 0.00 USD - Balance Due 1,419.86 USD - Invoice Description Shipment Date - Subtotal - Discount - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - CARRIER - B.O.L. - Invoice #O90995 - Entered May 29, 2019 - Discount Date - Due Jul 25, 2019 - May 29, 2019 - 3 Invoice Items - Item Description Quantity Price Subtotal - MID-GRADE UNLEAD - GASOHOL - 442.60001 GALLONS 3.208 USD 1,419.86 USD - Tank: S2 T1 0 EACH 0.00 USD 0.00 USD - SN: RF1082 0 EACH 0.00 USD 0.00 USD - Invoice Details - 1,419.86 - 0.00 - 0.00 - 1,419.86 - 30 DAYS - 0.00 - 1,419.86 USD - Miscellaneous - TIM CARTER - AG PRODUCER - FUEL SMART CUSTOMER - Remarks','1062.pdf',1),(1063,'2019-07-22',0,0.00,688.00,30,1,'JSW','SEV\r\n86 bales alfalfa @ $8\r\n\r\nRichard Charles check 10680 $448.00 36917 Weld County Road 15 970-686-1084 Windsor Colorado 80550 56 bales of alfalfa at 8\r\n\r\n6289 Bert LEAUTAUD $240.00 36933 County Road 15 Windsor Colorado 80550 30 bales of hay at $8','1063.jpg',0),(1064,'2019-08-02',2010,1200.00,0.00,15,1,'caleb winter','July wages','1064.jpg',0),(1065,'2019-08-02',2011,1200.00,0.00,24,1,'Jarrod Winter','July wages','1065.jpg',0),(1066,'2019-07-17',2009,6592.48,0.00,2,1,'Simplot Grower Solutions','
Date: 06/21/2019 Invoice No: 743037543
Product corn Unit of Measure Qty Price Ext. Price
Totals: $4,783.73
32-00-00 TRI-N-32 [T] Tons 16.785 $285.000 $4,783.73
Date: 06/28/2019 Invoice No: 743037645
Product Unit of Measure Qty Price Ext. Price
Totals: $1,757.03
32-00-00 TRI-N-32 [T] Tons 6.165 $285.000 $1,757.03
xx

','1066.pdf',1),(1069,'2019-08-07',-3129,0.00,4854.00,30,1,'Stonestreet Stables LLC','HP\r\nAlfalfa sales\r\n\r\nStonestreet Stables LLC\r\n 5429 East County Road 58th\r\n Fort Collins Colorado 80524-9325 $4,800 $10 a bale\r\n\r\nKeith hunziker chk1192\r\n-7679 County Road 76\r\n Windsor Colorado 80550 $54','1069.jpg',0),(1067,'2019-08-04',2012,33.64,0.00,8,1,'Napa','
07/08/2019Napa $34.281 4ft air blow gun $29.99 {MI159}
\r\n1 air plug (630) $2.09 {90674BR}
\r\n$34.28-$0.64=$33.64','1067.pdf',0),(1068,'2019-08-04',2013,2396.19,0.00,2,1,'Simplot Grower Solutions','
Date: 07/19/2019 Invoice No: 743038064
Product corn Unit of Measure Qty Price Ext. Price
Totals: $2,391.16
32-00-00 TRI-N-32 [T] Tons 1.655 $285.000 $471.68
32-00-00 TRI-N-32 [T] Tons 6.735 $285.000 $1,919.48

','1068.pdf',1),(1070,'2019-08-16',-3135,0.00,1600.00,30,1,'Stonestreet Stables LLC','HP\r\nAlfalfa sales\r\n\r\nStonestreet Stables LLC\r\n 5429 East County Road 58th\r\n Fort Collins Colorado 80524-9325 $4,800 $10 a bale','1070.jpg',0),(1071,'2019-08-17',0,129.87,0.00,6,1,'WCCR','Your request to renew your vehicle registration has been submitted.\r\nYour confirmation number is 0-004-942-563.\r\n\r\n
SKU Description Unit Price Quantity Amount
ESRV-VHC-RNW Plate Number: 1JB403 Age of Vehicle Add-on $7.00 1 $7.00
ESRV-VHC-RNW Plate Number: 1JB403 Registration Base Fee $76.40 1 $76.40
ESRV-VHC-RNW Plate Number: 1JB403 Bridge Safety Surcharge $14.50 1 $14.50
ESRV-VHC-RNW Plate Number: 1JB403 Clerk Hire Fee $4.00 1 $4.00
ESRV-VHC-RNW Plate Number: 1JB403 County Road and Bridge $1.50 1 $1.50
ESRV-VHC-RNW Plate Number: 1JB403 Emergency Medical Services $2.00 1 $2.00
ESRV-VHC-RNW Plate Number: 1JB403 Emissions - Program Area County $0.70 1 $0.70
ESRV-VHC-RNW Plate Number: 1JB403 Emissions - Statewide Air Account $0.50 1 $0.50
ESRV-VHC-RNW Plate Number: 1JB403 Insurance Fee $0.50 1 $0.50
ESRV-VHC-RNW Plate Number: 1JB403 Motorist Insurance Database Fee $0.10 1 $0.10
ESRV-VHC-RNW Plate Number: 1JB403 Peace Officer Standardized Training Fee $1.00 1 $1.00
ESRV-VHC-RNW Plate Number: 1JB403 Road Safety Surcharge $18.50 1 $18.50
ESRV-VHC-RNW Plate Number: 1JB403 Specific Ownership Tax $3.00 1 $3.00
ESRV-VHC-RNW Plate Number: 1JB403 Material Fee (Year Tab) $0.17 1 $0.17
Total $129.87
','1071.jpg',0),(1072,'2019-08-17',0,109.47,0.00,6,1,'WCCR','1982 International truck HZ8388\r\n\r\nYour confirmation number is 0-005-136-908.\r\n\r\n
SKU Description Unit Price Quantity Amount
ESRV-VHC-RNW Plate Number: HZ8388 Age of Vehicle Add-on $7.00 1 $7.00
ESRV-VHC-RNW Plate Number: HZ8388 Registration Base Fee $56.00 1 $56.00
ESRV-VHC-RNW Plate Number: HZ8388 Bridge Safety Surcharge $14.50 1 $14.50
ESRV-VHC-RNW Plate Number: HZ8388 Clerk Hire Fee $4.00 1 $4.00
ESRV-VHC-RNW Plate Number: HZ8388 County Road and Bridge $1.50 1 $1.50
ESRV-VHC-RNW Plate Number: HZ8388 Emergency Medical Services $2.00 1 $2.00
ESRV-VHC-RNW Plate Number: HZ8388 Emissions - Program Area County $0.70 1 $0.70
ESRV-VHC-RNW Plate Number: HZ8388 Emissions - Statewide Air Account $0.50 1 $0.50
ESRV-VHC-RNW Plate Number: HZ8388 Insurance Fee $0.50 1 $0.50
ESRV-VHC-RNW Plate Number: HZ8388 Motorist Insurance Database Fee $0.10 1 $0.10
ESRV-VHC-RNW Plate Number: HZ8388 Peace Officer Standardized Training Fee $1.00 1 $1.00
ESRV-VHC-RNW Plate Number: HZ8388 Road Safety Surcharge $18.50 1 $18.50
ESRV-VHC-RNW Plate Number: HZ8388 Specific Ownership Tax $3.00 1 $3.00
ESRV-VHC-RNW Plate Number: HZ8388 Material Fee (Year Tab) $0.17 1 $0.17
Total $109.47
','1072.jpg',0),(1073,'2019-08-20',50063,2716.07,0.00,4,1,'Agfinity Inc','Bill To: - steve winter - 9370 county road 70 - Windsor, CO 80550 - Transacon Date: 08/20/2019 7:42 PM Pacific Time - Pay Method: - ************2393 - Approval #: 30749294 - Trace Number: af956449-419a-4b32-9a69- - d01bbb4c30d9 - Amount: $2,716.07 - Single Payment - Payment Amount: - Total: - $2,716.07 - $2,716.07 - Thank you for your payment. - AGFINITY INC - 260 FACTORY ROAD - EATON, CO 80615 - Phone: 970-454-4000 - Fax: 970-454-2144 - Payment Receipt - AGFINITY ACCOUNT NUMBER : 0007923005 - Statement AGFINITY, INC. - 4065 ST. CLOUD DR, SUITE 100 - LOVELAND, CO 80538 - 970/454-4000 - 06/26/19 BEG BAL 1,419.86 - 07/16/19 O91628 INVOICE #O91628 - FIELDMASTER PREM - ULSD 269.0000 $2.54 $682.18 - Tank: S3 T1 0.0000 $0.00 $0.00 - SN: C-136 0.0000 $0.00 $0.00 - MID-GRADE UNLEAD GASOHOL 233.6000 $3.06 $714.35 - Tank: S3 T2 0.0000 $0.00 $0.00 - SN: AB1055 0.0000 $0.00 $0.00 - Invoice Total 1,396.53 0.00 1,396.53 2,816.39 - 07/16/19 O91629 INVOICE #O91629 - FIELDMASTER PREM - ULSD 500.1000 $2.54 $1,268.25 - Tank: S2 T4 0.0000 $0.00 $0.00 - SN: 100278 0.0000 $0.00 $0.00 - Invoice Total 1,268.25 0.00 1,268.25 4,084.64 - 07/22/19 Payment On Acct (071919FOR) 0.00 -1,419.86 0.00 2,664.78 - 07/23/19 T13552 INVOICE #T13552 - PROPANE TANK RENT 1.0000 $48.00 $48.00 - Tank: Shop 0.0000 $0.00 $0.00 - SN: 153788 0.0000 $0.00 $0.00 - STATE SALES TAX 0.0000 $1.39 $0.00 - CITY SALES TAX 0.0000 $1.90 $0.00 - Sales Tax $3.29 - Invoice Total 51.29 0.00 51.29 2,716.07 - Summary By Category Quantity UOM Amount Tax Total Amount - DYED DIESEL FUELS 769.10 GAL $1,950.43 $0.00 $1,950.43 - OTHER INCOME 1.00 EA $48.00 $3.29 $51.29 - GASOHOL 233.60 GAL $714.35 $0.00 $714.35 - SALES TAX #1 $1.39 - SALES TAX #2 $1.90 - Balance Due: $2,716.07 - TO AVOID A FINANCE CHARGE PAY BEFORE - 08/25/19 - ACCOUNT NO. 0007923005 - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - WINTER JACK E - DUE: 08/25/19 - STATEMENT BALANCE AS OF 07/25/19 - Prepaid - $0.00 $2,716.07 $0.00 $0.00 $0.00 - Current 1-29 Days 30-60 Days 61+ Days - STATEMENT BALANCE DUE IN FULL WITHIN 30 DAYS FROM STATEMENT DATE ABOVE. LATE CHARGE CALCULATION IS AN ANNUAL PERCENTAGE RATE OF 21.00 - PAYMENTS RECEIVED AFTER 30 DAYS OF THE STATEMENT DATE ARE DELINQUENT. - AMOUNT DUE - ACCOUNT NO. - 0007923005 - TO INSURE PROPER CREDIT TO YOUR ACCOUNT DETACH AND RETURN THIS STUB WITH YOUR REMITTANCE - ** C=CARD NO. T=TRAN NO. ** - $2,716.07 - AMOUNT - PAID $ - Page: - Date Invoice Description Price Amount Applied Due Balance - 1 of 1 - Quantity - AGFINITY BOBTAIL REFINED FUEL DELIVERY - Jul 16, 2019 - Unpaid - AGRIS Energy Invoices - Ship to - - - WINTER JACK E - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to - - - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount 1,396.53 USD - Discount Amount 0.00 USD - Balance Due 1,396.53 USD - Invoice Description Shipment Date - Subtotal - Discount - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - CARRIER - B.O.L. - Invoice #O91628 - Entered Jul 16, 2019 - Discount Date - Due Aug 25, 2019 - Jul 16, 2019 - 6 Invoice Items -  Item Description Quantity Price Subtotal - FIELDMASTER PREM - - ULSD - 269 GALLONS 2.536 USD 682.18 USD - Tank: S3 T1 0 EACH 0.00 USD 0.00 USD - SN: C-136 0 EACH 0.00 USD 0.00 USD - MID-GRADE UNLEAD - GASOHOL - 233.60001 GALLONS 3.058 USD 714.35 USD - Tank: S3 T2 0 EACH 0.00 USD 0.00 USD - SN: AB1055 0 EACH 0.00 USD 0.00 USD - Invoice Details - 1,396.53 - 0.00 - 0.00 - 1,396.53 - 30 DAYS - 0.00 - - 1,396.53 USD - Miscellaneous - TIM CARTER - AG PRODUCER - FUEL SMART CUSTOMER - - - - - Remarks - AGFINITY BOBTAIL REFINED FUEL DELIVERY - Jul 16, 2019 - Unpaid - AGRIS Energy Invoices - Ship to - - - WINTER JACK E - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to - - - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount 1,268.25 USD - Discount Amount 0.00 USD - Balance Due 1,268.25 USD - Invoice Description Shipment Date - Subtotal - Discount - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - CARRIER - B.O.L. - Invoice #O91629 - Entered Jul 16, 2019 - Discount Date - Due Aug 25, 2019 - Jul 16, 2019 - 3 Invoice Items -  Item Description Quantity Price Subtotal - FIELDMASTER PREM - - ULSD - 500.10001 GALLONS 2.536 USD 1,268.25 USD - Tank: S2 T4 0 EACH 0.00 USD 0.00 USD - SN: 100278 0 EACH 0.00 USD 0.00 USD - Invoice Details - 1,268.25 - 0.00 - 0.00 - 1,268.25 - 30 DAYS - 0.00 - - 1,268.25 USD - Miscellaneous - TIM CARTER - AG PRODUCER - FUEL SMART CUSTOMER - - - - - Remarks - AGFINITY LP SERVICE DEPARTMENT - Jul 23, 2019 - Unpaid - AGRIS Energy Invoices - Ship to - - - WINTER JACK E - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to - - - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount 51.29 USD - Discount Amount 0.00 USD - Balance Due 51.29 USD - Invoice Description Shipment Date - Subtotal - Discount - SALES TAX #1 - SALES TAX #2 - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - CARRIER - B.O.L. - Invoice #T13552 - Entered Jul 23, 2019 - Discount Date - Due Aug 25, 2019 - Jul 23, 2019 - 5 Invoice Items -  Item Description Quantity Price Subtotal - PROPANE TANK RENT 1 EACH 48.00 USD 48.00 USD - Sale Tax #1 1.39 USD - Sale Tax #2 1.90 USD - Tank: Shop 0 EACH 0.00 USD 0.00 USD - SN: 153788 0 EACH 0.00 USD 0.00 USD - STATE SALES TAX 0 UNITS 1.39 USD 0.00 USD - CITY SALES TAX 0 UNITS 1.90 USD 0.00 USD - Invoice Details - 48.00 - 0.00 - 1.39 - 1.90 - 3.29 - 51.29 - 30 DAYS - 0.00 - - 51.29 USD','1073.pdf',1),(1074,'2019-09-05',2014,11775.24,0.00,2,1,'Crop Air','SEV CORN\r\nspider mite','1074.pdf',1),(1075,'2019-09-07',-3160,0.00,3200.00,30,1,'Stonestreet Stables LLC','SEV\r\nAlfalfa sales\r\n\r\nStonestreet Stables LLC\r\n 5429 East County Road 58th\r\n Fort Collins Colorado 80524-9325 $3200 $10 a bale','1075.jpg',0),(1076,'2019-09-12',2017,700.00,0.00,2,1,'Simplot Grower Solutions','10 gal detonate @$70/gal\r\n

borders

\r\n \"Simplot

Purchases by Invoice

08/01/2019 to 10/13/2019
JACK E WINTER (9575)
Date: 08/05/2019 � � Invoice No: 743038271
Product Unit of Measure Qty Price Ext. Price
Totals:� $700.00
DETONATE [2.5G] Gal 10.000 $70.000 $700.00

','1076.pdf',1),(1077,'2019-09-12',2015,1200.00,0.00,15,1,'caleb winter','August wages','1077.jpg',0),(1078,'2019-09-12',2016,1200.00,0.00,24,1,'Jarrod Winter','August wages','1078.jpg',0),(1079,'2019-09-15',50064,1501.32,0.00,4,1,'Agfinity Inc','Transacon Date: 09/15/2019 4:07 PM Pacific Time - Pay Method: - ************2393 - Approval #: 35645679 - Trace Number: 44566fef-5a08-4eff-88e9-8ab0d667db58 - Amount: $1,501.32 - Single Payment - Payment Amount: - Total: - $1,501.32 - $1,501.32 - Thank you for your payment. - AGFINITY INC - 260 FACTORY ROAD - EATON, CO 80615 - Phone: 970-454-4000 - Fax: 970-454-2144 - Payment Receipt - AGFINITY ACCOUNT NUMBER : 0007923005 - Statement AGFINITY, INC. - 4065 ST. CLOUD DR, SUITE 100 - LOVELAND, CO 80538 - 970/454-4000 - 07/26/19 BEG BAL 2,716.07 - 08/14/19 O92028 INVOICE #O92028 - MID-GRADE UNLEAD GASOHOL 387.3000 $2.96 $1,145.63 - Tank: S2 T1 0.0000 $0.00 $0.00 - SN: RF1082 0.0000 $0.00 $0.00 - Invoice Total 1,145.63 0.00 1,145.63 3,861.70 - 08/21/19 Payment On Acct (082019FOR) 0.00 -2,716.07 0.00 1,145.63 - 08/22/19 W71229 INVOICE #W71229 - PROPANE 126.1000 $1.34 $168.97 - Tank: Shop 0.0000 $0.00 $0.00 - SN: 153788 0.0000 $0.00 $0.00 - SUMMERFILL DISCOUNT -126.1000 $0.15 -$18.92 - Tank: Shop 0.0000 $0.00 $0.00 - SN: 153788 0.0000 $0.00 $0.00 - Invoice Total 150.05 0.00 150.05 1,295.68 - 08/23/19 FS5654 INVOICE #FS5654 - TANK RENT - REFINED FUEL 1.0000 $5.00 $5.00 - Tank: S1 T1 0.0000 $0.00 $0.00 - SN: RF10130 0.0000 $0.00 $0.00 - STATE SALES TAX 0.0000 $0.15 $0.00 - Sales Tax $0.15 - Invoice Total 5.15 0.00 5.15 1,300.83 - 08/23/19 FS5655 INVOICE #FS5655 - TANK RENT - REFINED FUEL 1.0000 $10.00 $10.00 - Tank: S1 T2 0.0000 $0.00 $0.00 - SN: 092802 0.0000 $0.00 $0.00 - STATE SALES TAX 0.0000 $0.29 $0.00 - Sales Tax $0.29 - Invoice Total 10.29 0.00 10.29 1,311.12 - 08/23/19 FS5656 INVOICE #FS5656 - TANK RENT - REFINED FUEL 1.0000 $1.00 $1.00 - Tank: S2 T1 0.0000 $0.00 $0.00 - Balance Due: $1,501.32 - TO AVOID A FINANCE CHARGE PAY BEFORE - 09/25/19 - ACCOUNT NO. 0007923005 - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - WINTER JACK E - DUE: 09/25/19 - STATEMENT BALANCE AS OF 08/25/19 - Prepaid - $0.00 $0.00 $1,501.32 $0.00 $0.00 - Current 1-30 Days 31-60 Days 61+ Days - STATEMENT BALANCE DUE IN FULL WITHIN 30 DAYS FROM STATEMENT DATE ABOVE. LATE CHARGE CALCULATION IS AN ANNUAL PERCENTAGE RATE OF 21.00 - PAYMENTS RECEIVED AFTER 30 DAYS OF THE STATEMENT DATE ARE DELINQUENT. - AMOUNT DUE - ACCOUNT NO. - 0007923005 - TO INSURE PROPER CREDIT TO YOUR ACCOUNT DETACH AND RETURN THIS STUB WITH YOUR REMITTANCE - ** C=CARD NO. T=TRAN NO. ** - $1,501.32 - AMOUNT - PAID $ - Page: - Date Invoice Description Price Amount Applied Due Balance - 1 of 2 - Quantity - SN: RF1082 0.0000 $0.00 $0.00 - STATE SALES TAX 0.0000 $0.03 $0.00 - CITY SALES TAX 0.0000 $0.04 $0.00 - Sales Tax $0.07 - Invoice Total 1.07 0.00 1.07 1,312.19 - 08/23/19 FS5657 INVOICE #FS5657 - TANK RENT - REFINED FUEL 1.0000 $175.00 $175.00 - Tank: S2 T3 0.0000 $0.00 $0.00 - SN: 83102 0.0000 $0.00 $0.00 - STATE SALES TAX 0.0000 $5.08 $0.00 - CITY SALES TAX 0.0000 $6.91 $0.00 - Sales Tax $11.99 - Invoice Total 186.99 0.00 186.99 1,499.18 - 08/23/19 FS5658 INVOICE #FS5658 - TANK RENT - REFINED FUEL 1.0000 $1.00 $1.00 - Tank: S2 T4 0.0000 $0.00 $0.00 - SN: 100278 0.0000 $0.00 $0.00 - STATE SALES TAX 0.0000 $0.03 $0.00 - CITY SALES TAX 0.0000 $0.04 $0.00 - Sales Tax $0.07 - Invoice Total 1.07 0.00 1.07 1,500.25 - 08/23/19 FS5659 INVOICE #FS5659 - TANK RENT - REFINED FUEL 1.0000 $1.00 $1.00 - Tank: S3 T2 0.0000 $0.00 $0.00 - SN: AB1055 0.0000 $0.00 $0.00 - STATE SALES TAX 0.0000 $0.03 $0.00 - CITY SALES TAX 0.0000 $0.04 $0.00 - Sales Tax $0.07 - Invoice Total 1.07 0.00 1.07 1,501.32 - Summary By Category Quantity UOM Amount Tax Total Amount - GASOHOL 387.30 GAL $1,145.63 $0.00 $1,145.63 - OTHER INCOME 6.00 EA $193.00 $12.64 $205.64 - PROPANE 126.10 GAL $168.97 $0.00 $168.97 - 1% FUEL DISCOUNT -126.10 GAL -$18.92 $0.00 -$18.92 - SALES TAX #1 $5.61 - SALES TAX #2 $7.03 - Page: - Date Invoice Description Price Amount Applied Due Balance - 2 of 2 - Quantity - STATEMENT OF ACCOUNT WITH: AGFINITY BOBTAIL REFINED FUEL DELIVERY - AGFINITY RF SERVICE DEPARTMENT - Aug 23, 2019 - Unpaid - AGRIS Energy Invoices - Ship to - - - WINTER JACK E - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to - - - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount 5.15 USD - Discount Amount 0.00 USD - Balance Due 5.15 USD - Invoice Description Shipment Date - Subtotal - Discount - SALES TAX #1 - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - CARRIER - B.O.L. - Invoice #FS5654 - Entered Aug 23, 2019 - Discount Date - Due Sep 25, 2019 - Aug 23, 2019 - 4 Invoice Items - Item Description Quantity Price Subtotal - TANK RENT - REFINED - FUEL - 1 EACH 5.00 USD 5.00 USD - Sale Tax #1 0.15 USD - Tank: S1 T1 0 EACH 0.00 USD 0.00 USD - SN: RF10130 0 EACH 0.00 USD 0.00 USD - STATE SALES TAX 0 UNITS 0.15 USD 0.00 USD - Invoice Details - 5.00 - 0.00 - 0.15 - 0.15 - 5.15 - 30 DAYS - 0.00 - - 5.15 USD - Miscellaneous - ADMINISTRATION - AG PRODUCER - FUEL SMART CUSTOMER - - - - - Remarks - AGFINITY RF SERVICE DEPARTMENT - Aug 23, 2019 - Unpaid - AGRIS Energy Invoices - Ship to - - - WINTER JACK E - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to - - - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount 10.29 USD - Discount Amount 0.00 USD - Balance Due 10.29 USD - Invoice Description Shipment Date - Subtotal - Discount - SALES TAX #1 - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - CARRIER - B.O.L. - Invoice #FS5655 - Entered Aug 23, 2019 - Discount Date - Due Sep 25, 2019 - Aug 23, 2019 - 4 Invoice Items -  Item Description Quantity Price Subtotal - TANK RENT - REFINED - FUEL - 1 EACH 10.00 USD 10.00 USD - Sale Tax #1 0.29 USD - Tank: S1 T2 0 EACH 0.00 USD 0.00 USD - SN: 092802 0 EACH 0.00 USD 0.00 USD - STATE SALES TAX 0 UNITS 0.29 USD 0.00 USD - Invoice Details - 10.00 - 0.00 - 0.29 - 0.29 - 10.29 - 30 DAYS - 0.00 - - 10.29 USD - Miscellaneous - ADMINISTRATION - AG PRODUCER - FUEL SMART CUSTOMER - - - - - Remarks - AGFINITY RF SERVICE DEPARTMENT - Aug 23, 2019 - Unpaid - AGRIS Energy Invoices - Ship to - - - WINTER JACK E - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to - - - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount 1.07 USD - Discount Amount 0.00 USD - Balance Due 1.07 USD - Invoice Description Shipment Date - Subtotal - Discount - SALES TAX #1 - SALES TAX #2 - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - CARRIER - B.O.L. - Invoice #FS5656 - Entered Aug 23, 2019 - Discount Date - Due Sep 25, 2019 - Aug 23, 2019 - 5 Invoice Items -  Item Description Quantity Price Subtotal - TANK RENT - REFINED - FUEL - 1 EACH 1.00 USD 1.00 USD - Sale Tax #1 0.03 USD - Sale Tax #2 0.04 USD - Tank: S2 T1 0 EACH 0.00 USD 0.00 USD - SN: RF1082 0 EACH 0.00 USD 0.00 USD - STATE SALES TAX 0 UNITS 0.03 USD 0.00 USD - CITY SALES TAX 0 UNITS 0.04 USD 0.00 USD - Invoice Details - 1.00 - 0.00 - 0.03 - 0.04 - 0.07 - 1.07 - 30 DAYS - 0.00 - - 1.07 USD - Miscellaneous - ADMINISTRATION - AG PRODUCER - FUEL SMART CUSTOMER - - - - - Remarks - AGFINITY RF SERVICE DEPARTMENT - Aug 23, 2019 - Unpaid - AGRIS Energy Invoices - Ship to - - - WINTER JACK E - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to - - - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount 186.99 USD - Discount Amount 0.00 USD - Balance Due 186.99 USD - Invoice Description Shipment Date - Subtotal - Discount - SALES TAX #1 - SALES TAX #2 - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - CARRIER - B.O.L. - Invoice #FS5657 - Entered Aug 23, 2019 - Discount Date - Due Sep 25, 2019 - Aug 23, 2019 - 5 Invoice Items - Item Description Quantity Price Subtotal - TANK RENT - REFINED - FUEL - 1 EACH 175.00 USD 175.00 USD - Sale Tax #1 5.08 USD - Sale Tax #2 6.91 USD - Tank: S2 T3 0 EACH 0.00 USD 0.00 USD - SN: 83102 0 EACH 0.00 USD 0.00 USD - STATE SALES TAX 0 UNITS 5.08 USD 0.00 USD - CITY SALES TAX 0 UNITS 6.91 USD 0.00 USD - Invoice Details - 175.00 - 0.00 - 5.08 - 6.91 - 11.99 - 186.99 - 30 DAYS - 0.00 - - 186.99 USD - Miscellaneous - ADMINISTRATION - AG PRODUCER - FUEL SMART CUSTOMER - - - - - Remarks - AGFINITY RF SERVICE DEPARTMENT - Aug 23, 2019 - Unpaid - AGRIS Energy Invoices - Ship to - - - WINTER JACK E - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to - - - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount 1.07 USD - Discount Amount 0.00 USD - Balance Due 1.07 USD - Invoice Description Shipment Date - Subtotal - Discount - SALES TAX #1 - SALES TAX #2 - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - CARRIER - B.O.L. - Invoice #FS5658 - Entered Aug 23, 2019 - Discount Date - Due Sep 25, 2019 - Aug 23, 2019 - 5 Invoice Items - Item Description Quantity Price Subtotal - TANK RENT - REFINED - FUEL - 1 EACH 1.00 USD 1.00 USD - Sale Tax #1 0.03 USD - Sale Tax #2 0.04 USD - Tank: S2 T4 0 EACH 0.00 USD 0.00 USD - SN: 100278 0 EACH 0.00 USD 0.00 USD - STATE SALES TAX 0 UNITS 0.03 USD 0.00 USD - CITY SALES TAX 0 UNITS 0.04 USD 0.00 USD - Invoice Details - 1.00 - 0.00 - 0.03 - 0.04 - 0.07 - 1.07 - 30 DAYS - 0.00 - - 1.07 USD - Miscellaneous - ADMINISTRATION - AG PRODUCER - FUEL SMART CUSTOMER - - - - - Remarks - AGFINITY RF SERVICE DEPARTMENT - Aug 23, 2019 - Unpaid - AGRIS Energy Invoices - Ship to - - - WINTER JACK E - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to - - - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount 1.07 USD - Discount Amount 0.00 USD - Balance Due 1.07 USD - Invoice Description Shipment Date - Subtotal - Discount - SALES TAX #1 - SALES TAX #2 - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - CARRIER - B.O.L. - Invoice #FS5659 - Entered Aug 23, 2019 - Discount Date - Due Sep 25, 2019 - Aug 23, 2019 - 5 Invoice Items - Item Description Quantity Price Subtotal - TANK RENT - REFINED - FUEL - 1 EACH 1.00 USD 1.00 USD - Sale Tax #1 0.03 USD - Sale Tax #2 0.04 USD - Tank: S3 T2 0 EACH 0.00 USD 0.00 USD - SN: AB1055 0 EACH 0.00 USD 0.00 USD - STATE SALES TAX 0 UNITS 0.03 USD 0.00 USD - CITY SALES TAX 0 UNITS 0.04 USD 0.00 USD - Invoice Details - 1.00 - 0.00 - 0.03 - 0.04 - 0.07 - 1.07 - 30 DAYS - 0.00 - - 1.07 USD - Miscellaneous - ADMINISTRATION - AG PRODUCER - FUEL SMART CUSTOMER - - - - - Remarks - AGFINITY PROPANE DELIVERY - Aug 22, 2019 - Unpaid - AGRIS Energy Invoices - Ship to - - - WINTER JACK E - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to - - - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount 150.05 USD - Discount Amount 0.00 USD - Balance Due 150.05 USD - Invoice Description Shipment Date - Subtotal - Discount - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - CARRIER - B.O.L. - Invoice #W71229 - Entered Aug 22, 2019 - Discount Date - Due Sep 25, 2019 - Aug 22, 2019 - 6 Invoice Items -  Item Description Quantity Price Subtotal - PROPANE 126.1 GALLONS 1.34 USD 168.97 USD - Tank: Shop 0 EACH 0.00 USD 0.00 USD - SN: 153788 0 EACH 0.00 USD 0.00 USD - SUMMERFILL DISCOUNT -126.1 GALLONS 0.15 USD -18.92 USD - Tank: Shop 0 EACH 0.00 USD 0.00 USD - SN: 153788 0 EACH 0.00 USD 0.00 USD - Invoice Details - 150.05 - 0.00 - 0.00 - 150.05 - 30 DAYS - 0.00 - - 150.05 USD - Miscellaneous - ROGER MASEY - AG PRODUCER - FUEL SMART CUSTOMER - - - - - Remarks - AGFINITY BOBTAIL REFINED FUEL DELIVERY - Aug 14, 2019 - Unpaid - AGRIS Energy Invoices - Ship to - - - WINTER JACK E - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to - - - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount 1,145.63 USD - Discount Amount 0.00 USD - Balance Due 1,145.63 USD - Invoice Description Shipment Date - Subtotal - Discount - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - CARRIER - B.O.L. - Invoice #O92028 - Entered Aug 14, 2019 - Discount Date - Due Sep 25, 2019 - Aug 14, 2019 - 3 Invoice Items -  Item Description Quantity Price Subtotal - MID-GRADE UNLEAD - GASOHOL - 387.29999 GALLONS 2.958 USD 1,145.63 USD - Tank: S2 T1 0 EACH 0.00 USD 0.00 USD - SN: RF1082 0 EACH 0.00 USD 0.00 USD - Invoice Details - 1,145.63 - 0.00 - 0.00 - 1,145.63 - 30 DAYS - 0.00 - - 1,145.63 USD - Miscellaneous - TIM CARTER - AG PRODUCER - FUEL SMART CUSTOMER','1079.pdf',1),(1080,'2019-09-19',0,560.00,0.00,17,3,'Kevin Martin','He delivered 5 loads of alfalfa at $108 a load','1080.jpg',0),(1081,'2019-09-24',-1206,0.00,36.00,30,1,'Keith Hunziker','HP\r\nAlfalfa sales\r\n\r\nFarm account \r\n970-686-5796 \r\n7679 County Road 76 \r\nWindsor Colorado 80550\r\n $10 a bale','1081.jpg',0),(1082,'2019-10-10',2018,1200.00,0.00,15,1,'caleb winter','September wages','1082.jpg',0),(1111,'2019-12-07',0,26.90,0.00,1,1,'Case Credit','- Payment To - Account Ending in 1978 - Payment Source - NEW WEST BANK - Account Ending in 2393 - Payment Date - 12/07/2019 - Payment Amount - $26.90 - Confirmation Number - 153140459482170 - \r\n
11/12/2019Wickham Tractor $26.902 - bolts, spacers, washer for 3408 corn head
Grand Total is 26.9','1111.pdf',0),(1112,'2019-12-14',2075,11262.55,0.00,17,1,'Winter Brothers Lawn','117,625.49 sold to front range energy/10 - 500 for fuel and DEF','1112.jpg',0),(1113,'2019-12-22',50067,2616.28,0.00,4,1,'Agfinity Inc','Bill To: - steve winter - 9370 county road 70 - Windsor, CO 80550 - Transacon Date: 12/21/2019 11:50 PM Pacific Time - Pay Method: - ************2393 - Approval #: 55779930 - Trace Number: ac-428d-706a-4ebc-8137-7696fa506a54 - Amount: $2,616.28 - Single Payment - Payment Amount: - Total: - $2,616.28 - $2,616.28 - Thank you for your payment. - AGFINITY INC - 260 FACTORY ROAD - EATON, CO 80615 - Phone: 970-454-4000 - Fax: 970-454-2144 - Payment Receipt - AGFINITY ACCOUNT NUMBER : 0007923005 - Statement AGFINITY, INC. - 4065 ST. CLOUD DR, SUITE 100 - LOVELAND, CO 80538 - 970/454-4000 - 10/26/19 BEG BAL 403.08 - 10/31/19 LT1942 INVOICE #LT1942 - QWIKLIFT HTB - 30/1 1.0000 $404.44 $404.44 - Invoice Total 404.44 0.00 404.44 807.52 - 11/14/19 O93083 INVOICE #O93083 - 70/30 FIELDMASTER 480.2000 $2.86 $1,371.45 - Tank: S1 T2 0.0000 $0.00 $0.00 - SN: 092802 0.0000 $0.00 $0.00 - UNLEADED GASOHOL 272.5000 $3.06 $833.31 - Tank: S1 T1 0.0000 $0.00 $0.00 - SN: RF10130 0.0000 $0.00 $0.00 - Invoice Total 2,204.76 0.00 2,204.76 3,012.28 - 11/22/19 Payment On Acct (112119FOR) 0.00 -403.08 0.00 2,609.20 - 11/25/19 Z68088 FINANCE CHARGE 7.08 0.00 7.08 2,616.28 - Summary By Category Quantity UOM Amount Tax Total Amount - OIL 220.00 QT $404.44 $0.00 $404.44 - DYED DIESEL FUELS 480.20 GAL $1,371.45 $0.00 $1,371.45 - GASOHOL 272.50 GAL $833.31 $0.00 $833.31 - FINANCE CHARGE $7.08 $0.00 $7.08 - Balance Due: $2,616.28 - TO AVOID A FINANCE CHARGE PAY BEFORE - 12/25/19 - ACCOUNT NO. 0007923005 - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - WINTER JACK E - DUE: 12/25/19 - STATEMENT BALANCE AS OF 11/25/19 - Prepaid - $0.00 $2,211.84 $404.44 $0.00 $0.00 - Current 1-30 Days 31-60 Days 61+ Days - STATEMENT BALANCE DUE IN FULL WITHIN 30 DAYS FROM STATEMENT DATE ABOVE. LATE CHARGE CALCULATION IS AN ANNUAL PERCENTAGE RATE OF 21.00 - PAYMENTS RECEIVED AFTER 30 DAYS OF THE STATEMENT DATE ARE DELINQUENT. - AMOUNT DUE - ACCOUNT NO. - 0007923005 - TO INSURE PROPER CREDIT TO YOUR ACCOUNT DETACH AND RETURN THIS STUB WITH YOUR REMITTANCE - ** C=CARD NO. T=TRAN NO. ** - $2,616.28 - AMOUNT - PAID $ - Page: - Date Invoice Description Price Amount Applied Due Balance - 1 of 1 - Quantity - AGFINITY OIL & LUBRICANT WAREHOUSE - Oct 31, 2019 - Unpaid - ITEM INVOICE - Ship to - - - WINTER JACK E - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to - - - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount 404.44 USD - Discount Amount 0.00 USD - Balance Due 404.44 USD - Invoice Description Shipment Date - Subtotal - Discount - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - CARRIER - B.O.L. - Invoice #LT1942 - Entered Oct 31, 2019 - Discount Date - Due Dec 25, 2019 - Oct 28, 2019 - 1 Invoice Items -  Item Description Quantity Price Subtotal - QWIKLIFT HTB - 30/1 1 DRUM/QT 404.44 USD 404.44 USD - Invoice Details - 404.44 - 0.00 - 0.00 - 404.44 - 30 DAYS - 0.00 - - 404.44 USD - Miscellaneous - ROY BREWER III - AG PRODUCER - FUEL SMART CUSTOMER - - - - - Remarks - AGFINITY BOBTAIL REFINED FUEL DELIVERY - Nov 14, 2019 - Unpaid - AGRIS Energy Invoices - Ship to - - - WINTER JACK E - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to - - - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount 2,204.76 USD - Discount Amount 0.00 USD - Balance Due 2,204.76 USD - Invoice Description Shipment Date - Subtotal - Discount - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - CARRIER - B.O.L. - Invoice #O93083 - Entered Nov 14, 2019 - Discount Date - Due Dec 25, 2019 - Nov 14, 2019 - 6 Invoice Items -  Item Description Quantity Price Subtotal - 70/30 FIELDMASTER 480.20001 GALLONS 2.856 USD 1,371.45 USD - Tank: S1 T2 0 EACH 0.00 USD 0.00 USD - SN: 092802 0 EACH 0.00 USD 0.00 USD - UNLEADED GASOHOL 272.5 GALLONS 3.058 USD 833.31 USD - Tank: S1 T1 0 EACH 0.00 USD 0.00 USD - SN: RF10130 0 EACH 0.00 USD 0.00 USD - Invoice Details - 2,204.76 - 0.00 - 0.00 - 2,204.76 - 30 DAYS - 0.00 - - 2,204.76 USD - Miscellaneous - TIM CARTER - AG PRODUCER - FUEL SMART CUSTOMER','1113.pdf',1),(1083,'2019-10-10',2019,1200.00,0.00,24,1,'Jarrod Winter','September wages\r\n\r\n
10/15/2019Bomgarrs $48.9510 pack Harvest King grease cartridges $22.90
\r\n2 - Dewalt grease gun tips @$11.49
10/01/2019Ace Hardware $39.5212 3/8 x 4in and 5in $0.99 mark down $2.49
\r\n1 - skil woodcutter blade $24.99
Grand Total is 88.47','1083.jpg',0),(1084,'2019-10-18',-1211,0.00,54.00,30,1,'Keith Hunziker','HP\r\nAlfalfa sales 6 bales\r\n\r\nFarm account \r\n970-686-5796 \r\n7679 County Road 76 \r\nWindsor Colorado 80550\r\n $9 a bale','1084.jpg',0),(1085,'2019-10-19',0,44.31,0.00,6,1,'WCCR','2001 Sport Utility trailer\r\n\r\nYour request to renew your vehicle registration has been submitted.\r\n\r\nYour confirmation number is 0-005-789-312.\r\n\r\nYou will receive a confirmation email once this request has been processed.\r\n

The following amounts will be remitted back to the agency. An additional service fee will be applied after selecting a payment method. The service fee is $.75 plus 2.25% of the order total for credit card payments or $1 for electronic check payments.

Detailed summary of line items in your order.
SKU Description Unit Price Quantity Amount
ESRV-VHC-RNW Plate Number: 773FYH Registration Base Fee HUTF $3.00 1 $3.00
ESRV-VHC-RNW Plate Number: 773FYH Bridge Safety Surcharge $13.00 1 $13.00
ESRV-VHC-RNW Plate Number: 773FYH Clerk Hire Fee $4.00 1 $4.00
ESRV-VHC-RNW Plate Number: 773FYH County Road and Bridge $1.50 1 $1.50
ESRV-VHC-RNW Plate Number: 773FYH Road Safety Surcharge $16.00 1 $16.00
ESRV-VHC-RNW Plate Number: 773FYH Specific Ownership Tax $5.64 1 $5.64
ESRV-VHC-RNW Plate Number: 773FYH Material Fee (Year Tab) $0.17 1 $0.17
Total $43.31
','1085.jpg',0),(1086,'2019-10-20',50065,995.15,0.00,4,1,'Agfinity Inc','Bill To: - steve winter - 9370 county road 70 - Windsor, CO 80550 - Transacon Date: 10/20/2019 1:15 PM Pacific Time - Pay Method: - ************2393 - Approval #: 42765902 - Trace Number: beb204d7-fdfc-4c61-a02c-542870f134b4 - Amount: $995.15 - Single Payment - Payment Amount: - Total: - $995.15 - $995.15 - Thank you for your payment. - AGFINITY INC - 260 FACTORY ROAD - EATON, CO 80615 - Phone: 970-454-4000 - Fax: 970-454-2144 - Payment Receipt - AGFINITY ACCOUNT NUMBER : 0007923005 - Statement AGFINITY, INC. - 4065 ST. CLOUD DR, SUITE 100 - LOVELAND, CO 80538 - 970/454-4000 - 08/26/19 BEG BAL 1,501.32 - 08/28/19 O92191 INVOICE #O92191 - FIELDMASTER PREM - ULSD 400.3000 $2.49 $995.15 - Tank: S2 T2 0.0000 $0.00 $0.00 - SN: C-60 0.0000 $0.00 $0.00 - Invoice Total 995.15 0.00 995.15 2,496.47 - 09/16/19 Payment On Acct (091319FOR) 0.00 -1,501.32 0.00 995.15 - Summary By Category Quantity UOM Amount Tax Total Amount - DYED DIESEL FUELS 400.30 GAL $995.15 $0.00 $995.15 - Balance Due: $995.15 - TO AVOID A FINANCE CHARGE PAY BEFORE - 10/25/19 - ACCOUNT NO. 0007923005 - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - WINTER JACK E - DUE: 10/25/19 - STATEMENT BALANCE AS OF 09/25/19 - Prepaid - $0.00 $995.15 $0.00 $0.00 $0.00 - Current 1-30 Days 31-61 Days 62+ Days - STATEMENT BALANCE DUE IN FULL WITHIN 30 DAYS FROM STATEMENT DATE ABOVE. LATE CHARGE CALCULATION IS AN ANNUAL PERCENTAGE RATE OF 21.00 - PAYMENTS RECEIVED AFTER 30 DAYS OF THE STATEMENT DATE ARE DELINQUENT. - AMOUNT DUE - ACCOUNT NO. - 0007923005 - TO INSURE PROPER CREDIT TO YOUR ACCOUNT DETACH AND RETURN THIS STUB WITH YOUR REMITTANCE - ** C=CARD NO. T=TRAN NO. ** - $995.15 - AMOUNT - PAID $ - Page: - Date Invoice Description Price Amount Applied Due Balance - 1 of 1 - Quantity - AGFINITY BOBTAIL REFINED FUEL DELIVERY - Aug 28, 2019 - Unpaid - AGRIS Energy Invoices - Ship to - - - WINTER JACK E - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to - - - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount 995.15 USD - Discount Amount 0.00 USD - Balance Due 995.15 USD - Invoice Description Shipment Date - Subtotal - Discount - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - CARRIER - B.O.L. - Invoice #O92191 - Entered Aug 28, 2019 - Discount Date - Due Oct 25, 2019 - Aug 28, 2019 - 3 Invoice Items - Item Description Quantity Price Subtotal - FIELDMASTER PREM - - ULSD - 400.29999 GALLONS 2.486 USD 995.15 USD - Tank: S2 T2 0 EACH 0.00 USD 0.00 USD - SN: C-60 0 EACH 0.00 USD 0.00 USD - Invoice Details - 995.15 - 0.00 - 0.00 - 995.15 - 30 DAYS - 0.00 - - 995.15 USD - Miscellaneous - TIM CARTER - AG','1086.pdf',1),(1087,'2019-10-14',2020,320.81,0.00,8,1,'Napa','
09/20/2019Napa $305.572 - 7236 battery @$142.99 core -$27.00
\r\n1988 IH diesel truck
09/04/2019Napa $21.361 - air brake assembly hose 40in long for 2010 Peterbilt $19.99
Grand Total is 326.93','1087.jpg',0),(1088,'2019-10-30',-1087,0.00,553.00,30,1,'Marvin Thomas','HP\r\n79 Bales at $7 a bale 1st cut. This hay was picked up at the hp Farm.','1088.jpg',0),(1089,'2019-11-03',2040,447.32,0.00,8,1,'Napa','
10/22/2019Napa $19.25
1 - pkg of 5 90 degree tips screw off @$4.03
\r\n1 - power service diesel $13.99 for keeping number two Diesel from gelling
10/14/2019Napa $67.305 gallons premium hydraulic oil multi purpose $62.99
10/11/2019Napa $19.202 - Max chain cable Lube $5.99
\r\n1 Fast orange Xtreme hand cleaner $5.99
10/07/2019Napa $190.181 - 7236 battery @$142.99 core +$14 core charge
\r\n2016 Ford
10/01/2019Napa $159.51
1 - 7236 battery @$142.99 core -$27.00
\r\n2010 Peterbuilt
\r\n
\r\n1 - switch @$6.29 for walker lawnmower.
Grand Total is 455.44','1089.pdf',0),(1090,'2019-11-04',2038,1200.00,0.00,15,1,'caleb winter','October wages','1090.jpg',0),(1091,'2019-11-04',2039,1200.00,0.00,24,1,'Jarrod Winter','October wages','1091.jpg',0),(1092,'2019-11-04',2041,124.48,0.00,7,1,'Eaton Electric','Inspection of renter Steve\'s wires at the rental house in June','1092.pdf',0),(1093,'2019-11-11',0,249.56,0.00,1,1,'Case Credit','
11/01/2019Wickham Tractor $215.061 v-belt for the 1440 combine header belt
\r\nPart number 1313095 C2
Grand Total is 215.06\r\n- Payment To - Account Ending in 1978 - Payment Source - NEW WEST BANK - Account Ending in 2393 - Payment Date - 11/11/2019 - Payment Amount - $249.56 - Confirmation Number - 163117730917845 - Make Another Payment -\r\n\r\n Nov - 1 - WICKHAM TRACTOR#ID13082 Greeley CO - $215.06 - $215.06 - Post Date - 11/01/2019 - Type - Sale - REFERENCE NUMBER - P9194009KFAVGAAG2 - MERCHANT CATEGORY - 00000 \r\n\r\nOct - 30 - WICKHAM TRACTOR#IA59019 FORTMORGAN CO - $34.50 - $34.50 - Post Date - 10/30/2019 - Type - Sale - REFERENCE NUMBER - P9194009G00XS6ETH - MERCHANT CATEGORY - 00000 -','1093.jpg',0),(1094,'2019-11-11',-3242,0.00,1750.00,30,1,'JMO Trucking LLC','HP\r\n250 bales of first cutting Alfalfa taken from Caleb hay shed. Priced at $7 a bale','1094.jpg',0),(1095,'2019-11-13',-19898,0.00,50039.27,3,1,'Front Range Energy','whole corn','1098.pdf',0),(1096,'2019-11-13',0,25136.11,0.00,12,1,'John Deere Financial','
Payment Options : Payment Confirmation
Bank Account Paid From:
Bank Name Routing # Account #
BANK OF COLORADO *****2448 ******2393
John Deere Financial Accounts To Be Paid:
Account # Effective Date Payment Amount
12280-05908 11/15/2019 $25,136.11
Total of payments: $25,136.11
Your payment has been scheduled successfully. Your confirmation number is: 1282428393160
','1096.pdf',0),(1097,'2019-11-19',0,0.00,2300.00,30,1,'JSW','SEV\r\n1004 Andrea McGowan\r\n343 wingate court, Johnstown Colorado 80534\r\n$1550 100 bales at $7.50 and 100 bales at $8. They picked up 90 bales on 11/16 Owe 110 bales\r\nPicked up 80 bales 2/22/2020\r\n\r\n10752 Richard Charles \r\n36917 WCR 15 9706861085 Windsor Colorado 80550\r\n$375 2nd cut alfalfa $7.50\r\n\r\n6395 Burt Leotaud\r\n36933 County road 15 Windsor Colorado 80550 2537 2nd cut alfalfa $375 @$7.50','1097.jpg',0),(1098,'2019-11-21',-19916,0.00,33340.96,3,1,'Front Range Energy','whole corn\r\nBoth Load sheets here','1098.pdf',0),(1099,'2019-11-22',0,14878.11,0.00,12,1,'PHI Financial','You currently have a payment of $14,878.11 scheduled for 11/22/2019\r\n\r\n

Thank you for scheduling an online payment toward your Deferred Payment (DP) Loan.

 

Transaction Details:

 

DP Loan Business Partner ID:

1010148145

DP Loan Year:

2019

DP Loan Business Partner:

steve winter

Your Bank Information:

BANK OF COLORADO

 

PO BOX 147

 

FORT LUPTON, CO

Payment Amount:

$14,878.11

Payment Date:

11/22/2019

If you have any questions, please call PHI Financial Services, Inc, at1-800-248-4030 and press option 1. Please reference your DP Loan BusinessPartner ID 1010148145 in any communications regarding this transaction.

To view, modify or cancel your payment, clickhere.

For additional information on your DP Loan, please visit the \'Invoice &Balance Info\' section of http://www.pioneer.com.

* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *

 

IMPORTANT INFORMATION

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','1099.jpg',0),(1100,'2019-11-21',50066,403.08,0.00,4,1,'Agfinity Inc','Bill To: - steve winter - 9370 county road 70 - Windsor, CO 80550 - Transacon Date: 11/21/2019 2:50 PM Pacific Time - Pay Method: - ************2393 - Approval #: 49338768 - Trace Number: 7fee9f46-ed92-4540-af82-9293aca12289 - Amount: $403.08 - Single Payment - Payment Amount: - Total: - $403.08 - $403.08 - Thank you for your payment. - AGFINITY INC - 260 FACTORY ROAD - EATON, CO 80615 - Phone: 970-454-4000 - Fax: 970-454-2144 - Payment Receipt - AGFINITY ACCOUNT NUMBER : 0007923005 - AGFINITY BOBTAIL REFINED FUEL DELIVERY - Oct 18, 2019 - Unpaid - AGRIS Energy Invoices - Ship to - - - WINTER JACK E - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to - - - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount 190.06 USD - Discount Amount 0.00 USD - Balance Due 190.06 USD - Invoice Description Shipment Date - Subtotal - Discount - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - CARRIER - B.O.L. - Invoice #O92819 - Entered Oct 18, 2019 - Discount Date - Due Nov 25, 2019 - Oct 18, 2019 - 3 Invoice Items -  Item Description Quantity Price Subtotal - #2 CLEAR - ULSD 63.8 GALLONS 2.979 USD 190.06 USD - Tank: S2 T3 0 EACH 0.00 USD 0.00 USD - SN: 83102 0 EACH 0.00 USD 0.00 USD - Invoice Details - 190.06 - 0.00 - 0.00 - 190.06 - 30 DAYS - 0.00 - - 190.06 USD - Miscellaneous - MATTHEW PIPER - AG PRODUCER - FUEL SMART CUSTOMER - - - - - Remarks - AGFINITY BOBTAIL REFINED FUEL DELIVERY - Oct 18, 2019 - Unpaid - AGRIS Energy Invoices - Ship to - - - WINTER JACK E - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to - - - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount 213.02 USD - Discount Amount 0.00 USD - Balance Due 213.02 USD - Invoice Description Shipment Date - Subtotal - Discount - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - CARRIER - B.O.L. - Invoice #O92820 - Entered Oct 18, 2019 - Discount Date - Due Nov 25, 2019 - Oct 18, 2019 - 3 Invoice Items -  Item Description Quantity Price Subtotal - #2 DYED OFF ROAD - - ULSD - 84 GALLONS 2.536 USD 213.02 USD - Tank: S1 T2 0 EACH 0.00 USD 0.00 USD - SN: 092802 0 EACH 0.00 USD 0.00 USD - Invoice Details - 213.02 - 0.00 - 0.00 - 213.02 - 30 DAYS - 0.00 - - 213.02 USD - Miscellaneous - MATTHEW PIPER - AG PRODUCER - FUEL SMART CUSTOMER - - - - - Remarks - Statement AGFINITY, INC. - 4065 ST. CLOUD DR, SUITE 100 - LOVELAND, CO 80538 - 970/454-4000 - 09/26/19 BEG BAL 995.15 - 10/18/19 O92819 INVOICE #O92819 - #2 CLEAR - ULSD 63.8000 $2.98 $190.06 - Tank: S2 T3 0.0000 $0.00 $0.00 - SN: 83102 0.0000 $0.00 $0.00 - Invoice Total 190.06 0.00 190.06 1,185.21 - 10/18/19 O92820 INVOICE #O92820 - #2 DYED OFF ROAD - ULSD 84.0000 $2.54 $213.02 - Tank: S1 T2 0.0000 $0.00 $0.00 - SN: 092802 0.0000 $0.00 $0.00 - Invoice Total 213.02 0.00 213.02 1,398.23 - 10/21/19 Payment On Acct (102019ACH) 0.00 -995.15 0.00 403.08 - Summary By Category Quantity UOM Amount Tax Total Amount - CLEAR DIESEL FUELS 63.80 GAL $190.06 $0.00 $190.06 - DYED DIESEL FUELS 84.00 GAL $213.02 $0.00 $213.02 - Balance Due: $403.08 - TO AVOID A FINANCE CHARGE PAY BEFORE - 11/25/19 - ACCOUNT NO. 0007923005 - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - WINTER JACK E - DUE: 11/25/19 - STATEMENT BALANCE AS OF 10/25/19 - Prepaid - $0.00 $403.08 $0.00 $0.00 $0.00 - Current 1-29 Days 30-60 Days 61+ Days - STATEMENT BALANCE DUE IN FULL WITHIN 30 DAYS FROM STATEMENT DATE ABOVE. LATE CHARGE CALCULATION IS AN ANNUAL PERCENTAGE RATE OF 21.00 - PAYMENTS RECEIVED AFTER 30 DAYS OF THE STATEMENT DATE ARE DELINQUENT. - AMOUNT DUE - ACCOUNT NO. - 0007923005 - TO INSURE PROPER CREDIT TO YOUR ACCOUNT DETACH AND RETURN THIS STUB WITH YOUR REMITTANCE - ** C=CARD NO. T=TRAN NO. ** - $403.08 -','1100.pdf',1),(1101,'2019-08-08',0,0.00,48.84,22,1,'Agfinity','Fuel tax Refund. Include one for gas and zero for clear diesel. Includes 2nd quarter 2019\r\n\r\nGasoline 443\r\nClear diesel 0','1101.pdf',0),(1102,'2019-10-10',0,0.00,68.42,22,1,'Agfinity','Fuel tax Refund. Include one for gas and zero for clear diesel. Includes 3RD quarter 2019\r\n\r\nGasoline 621\r\nClear diesel 0','1102.pdf',0),(1103,'2019-11-30',2021,149.42,0.00,4,1,'K&W Printing','propane purchased to dry the hemp in pit which was a failure.\r\n\r\nInvoice 10/10/2019\r\n190991','1103.pdf',0),(1104,'2019-12-03',-19958,0.00,34245.26,3,1,'Front Range Energy','whole corn','1104.jpg',0),(1105,'2019-12-14',-1238,0.00,36.00,30,1,'Keith Hunzeker','HP\r\nAlfalfa 4 bales @$9.00','1105.jpg',0),(1106,'2019-12-03',2022,1200.00,0.00,15,1,'caleb winter','November wages','1106.jpg',0),(1107,'2019-12-03',2023,1200.00,0.00,24,1,'Jarrod Winter','November wages\r\n\r\n
11/30/2019Home Depot $30.03HDX 27 GALLON TOUGH TOTE 4@6.98 for hemp transport.
11/29/2019Home Depot $88.20
HDX 27 GALLON TOUGH TOTE 4@6.98 for hemp transport.
\r\nROTARY $49.00 DREMEL 200-1/15 120V 2SPEED ROTARY
\r\nDREMEL 5/32\" GRINDING STONE 2PC 453 $5.5 chainsaw
11/22/2019Northern Feed And Bean $130.00Tote bags for hemp @$13.0 each 10 total
11/12/2019Home Depot $42.93810363012905 27 GAL TOTE
\r\n HDX 27 GALLON TOUGH TOTE
\r\n 4@9.98 for hemp transport.
10/23/2019Dbe Manufacturing And Sup $57.79
1/2 inch number 13 4 foot by 8 foot flattened expanded metal
\r\n1.47 pounds per square foot are 47.4 pounds per sheet inv19-1 sheet
\r\n
\r\nHemp
10/17/2019Walmart $63.5712x24 tarps qty 3
\r\nhemp cleaning
10/09/2019H&E Equipment $2,010.76Lyft services for a scissor lift we ready to put up the Hemp
10/04/2019Northern Feed And Bean $275.00Tote bags for hemp @12.50 each 22 total
10/01/2019Bomgarrs $73.17
32 foot chain @$1.19ft
\r\nTackle block 4 inch pulley for hemp $21.99
\r\n10 - 3/8in by 4in eye bolt 1in hole @$0.99
\r\n1 hammer chain link $0.59
10/01/2019Ace Hardware $39.52
12 3/8 x 4in and 5in $0.99 mark down $2.49
\r\n1 - skil woodcutter blade $24.99
\r\n
\r\nhemp harvesting
09/29/2019Tractor Supply $21.051 in washers @$2.19 a pound 9.27 lbs
\r\n
\r\nhemp shed
09/26/2019Harbor Freight $14.962 - 400lb pulley @$6.99 for hemp
09/25/2019Lowes $54.091 - corona 2in branch loper cut off hemp plants
09/24/2019Bombgars $14.282 - 10PK BLACK PLASTIC ELECTRIC FENCE INSULATORS @$6.69
\r\n
\r\nhemp harvest
09/24/2019Bombgars $44.68
1 TWINE heavy duty 450lb knot 4000ft $34.99
\r\n2.3 lbs @$2.99 5/16 x 3.5in lag bolts
\r\n
\r\nhemp hanging
09/24/2019Tractor Supply $16.174.6 lbs 1in washers for hemp shed but abandoned idea $3.39 lb got screwed UDED US BANK 4159 CARD
09/17/2019General Air $43.657\'9\" x 3/4\" x 035 10/14TPI
\r\n
\r\nhemp shed construction
09/17/2019Dbe Manufacturing And Sup $15.63steel 1/4in x 1.5in x 17ft $13.71
\r\n
\r\nhemp
09/15/2019Lowes $12.40
4 - 1in galvanized 2 hole pipe connectors 4pk $1.54
\r\n7 - 1in rigid 2 hole $0.78 2pk
\r\ncenter rods hemp shed
09/13/2019Bombgars $20.365.28lbs 5/16x3.5in lag bolts @$2.99 lb
\r\n3/4in pvc pipe 10ft @$3.29 for hemp rollers
09/09/2019Bombgars $320.091 48 inch barrel fan $299 normally $399 on sale
\r\n
\r\nhemp drying
08/24/2019Tractor Supply $38.34
Orange Line 4000 / 350 orange plastic Baler twine large size 4 by 4 bales $32.99
\r\nUBOLT 1/4X 2-1/4 X1-1/8 $1.99
\r\nUBOLT 1/4X 1-1/2 X3/4 $1.99
\r\nfor hooking up moisture monitor and hemp hanging
05/23/2019Bomgaars $26.31
self drill screws $6.49
\r\nhemp irrigate supplies
\r\nmale adapter $1.19
\r\nbushing $3.99
\r\nfemale coupler $12.99
05/23/2019Bomgaars $5.64Male adapter $5.64 For the customization of the totes for irrigating the hemp.
Grand Total is 3458.62','1107.jpg',0),(1108,'2019-12-03',2024,1500.00,0.00,9,1,'Robert Hettinger','Water rent 31 day @ $50.surplus water year.','1108.jpg',0),(1109,'2019-12-04',-436,0.00,135.00,30,1,'Channel Schvaneveldt','HP\r\nAlfalfa','1109.jpg',0),(1110,'2019-12-05',-36501,0.00,1165.09,3,1,'Cactus Hill Ranch','I last load of corn at Caleb\'s place sold to Cactus Hill at $3.95 a bushel\r\n16560 lbs on white truck','1110.jpg',0),(1114,'2020-01-02',-1131,0.00,200.00,30,1,'Juan Cervantes','SEV\r\nAlfalfa 25 bales @$8.00 2 more for Christmas','1114.jpg',1),(1115,'2020-01-13',-3278,0.00,195.00,30,1,'Roland Strobel','HP\r\nAlfalfa 26 bales @$7.5 4th cut','1115.jpg',1),(1116,'2020-01-15',2076,1200.00,0.00,15,1,'caleb winter','December r wages','1116.jpg',0),(1117,'2020-01-15',2077,1200.00,0.00,24,1,'Jarrod Winter','December wages','1117.jpg',0),(1118,'2020-01-20',-3280,0.00,330.00,30,1,'Roland Strobel','HP\r\nAlfalfa 40 bales @$7.5 4th cut','1118.jpg',1),(1119,'2020-01-21',50068,3653.10,0.00,4,1,'Agfinity Inc','Bill To: - steve winter - 9370 county road 70 - Windsor, CO 80550 - Transacon Date: 01/21/2020 2:30 PM Pacific Time - Pay Method: - ************2393 - Approval #: 61799483 - Trace Number: 034061d2-ef26-4959-b532-b284be45df3c - Amount: $3,653.10 - Single Payment - Payment Amount: - Total: - $3,653.10 - $3,653.10 - Thank you for your payment. - AGFINITY INC - 260 FACTORY ROAD - EATON, CO 80615 - Phone: 970-454-4000 - Fax: 970-454-2144 - Payment Receipt - AGFINITY ACCOUNT NUMBER : 0007923005 - Statement AGFINITY, INC. - 4065 ST. CLOUD DR, SUITE 100 - LOVELAND, CO 80538 - 970/454-4000 - 11/26/19 BEG BAL 2,616.28 - 11/29/19 O93245 INVOICE #O93245 - 70/30 FIELDMASTER 700.5000 $2.91 $2,035.65 - Tank: S2 T3 0.0000 $0.00 $0.00 - SN: 83102 0.0000 $0.00 $0.00 - MID-GRADE UNLEAD GASOHOL 506.4000 $3.21 $1,624.53 - Tank: S2 T1 0.0000 $0.00 $0.00 - SN: RF1082 0.0000 $0.00 $0.00 - Invoice Total 3,660.18 0.00 3,653.10 6,276.46 - 11/29/19 FS6053 INVOICE #FS6053 - PETROLEUM LABOR 1.0000 $70.00 $70.00 - Tank: S2 T1 0.0000 $0.00 $0.00 - SN: RF1082 0.0000 $0.00 $0.00 - RF VIP CUSTOMER ADJUSTMENT -1.0000 $70.00 -$70.00 - Tank: S2 T1 0.0000 $0.00 $0.00 - SN: RF1082 0.0000 $0.00 $0.00 - Invoice Total 0.00 0.00 0.00 6,276.46 - 12/04/19 Z67234 INV DUE DATE INCORRECT -7.08 0.00 0.00 6,269.38 - 12/23/19 Payment On Acct (122119FOR) 0.00 -2,616.28 0.00 3,653.10 - Summary By Category Quantity UOM Amount Tax Total Amount - DYED DIESEL FUELS 700.50 GAL $2,035.65 $0.00 $2,035.65 - GASOHOL 506.40 GAL $1,624.53 $0.00 $1,624.53 - LABOR - PETROLEUM 1.00 EA $70.00 $0.00 $70.00 - RF NEW CUSTOMER / VIP ADJ -1.00 UNIT -$70.00 $0.00 -$70.00 - MANUAL INVOICE -$7.08 $0.00 -$7.08 - Balance Due: $3,653.10 - TO AVOID A FINANCE CHARGE PAY BEFORE - 01/25/20 - ACCOUNT NO. 0007923005 - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - WINTER JACK E - DUE: 01/25/20 - STATEMENT BALANCE AS OF 12/25/19 - Prepaid - $0.00 $3,653.10 $0.00 $0.00 $0.00 - Current 1-29 Days 30-60 Days 61+ Days - STATEMENT BALANCE DUE IN FULL WITHIN 30 DAYS FROM STATEMENT DATE ABOVE. LATE CHARGE CALCULATION IS AN ANNUAL PERCENTAGE RATE OF 21.00 - PAYMENTS RECEIVED AFTER 30 DAYS OF THE STATEMENT DATE ARE DELINQUENT. - AMOUNT DUE - ACCOUNT NO. - 0007923005 - TO INSURE PROPER CREDIT TO YOUR ACCOUNT DETACH AND RETURN THIS STUB WITH YOUR REMITTANCE - ** C=CARD NO. T=TRAN NO. ** - $3,653.10 - AMOUNT - PAID $ - Page: - Date Invoice Description Price Amount Applied Due Balance - 1 of 1 - Quantity - AGFINITY BOBTAIL REFINED FUEL DELIVERY - Nov 29, 2019 - Unpaid - AGRIS Energy Invoices - Ship to - - - WINTER JACK E - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to - - - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount 3,660.18 USD - Discount Amount 0.00 USD - Balance Due 3,653.10 USD - Invoice Description Shipment Date - Subtotal - Discount - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - CARRIER - B.O.L. - Invoice #O93245 - Entered Nov 29, 2019 - Discount Date - Due Jan 25, 2020 - Nov 29, 2019 - 6 Invoice Items -  Item Description Quantity Price Subtotal - 70/30 FIELDMASTER 700.5 GALLONS 2.906 USD 2,035.65 USD - Tank: S2 T3 0 EACH 0.00 USD 0.00 USD - SN: 83102 0 EACH 0.00 USD 0.00 USD - MID-GRADE UNLEAD - GASOHOL - 506.39999 GALLONS 3.208 USD 1,624.53 USD - Tank: S2 T1 0 EACH 0.00 USD 0.00 USD - SN: RF1082 0 EACH 0.00 USD 0.00 USD - Invoice Details - 3,660.18 - 0.00 - 0.00 - 3,660.18 - 30 DAYS - 7.08 - Dec 23, 2019 - 3,653.10 USD - Miscellaneous - TIM CARTER - AG PRODUCER - FUEL SMART CUSTOMER','1119.pdf',1),(1120,'2019-12-31',0,900.77,0.00,21,1,'John Deere Financial','Interest paid on the 2019 corn sees bill','1120.pdf',0),(1121,'2020-01-30',2125,1200.00,0.00,15,1,'caleb winter','January wages','1121.jpg',0),(1122,'2020-01-30',2126,1200.00,0.00,24,1,'Jarrod Winter','January wages','1122.jpg',0),(1123,'2020-01-31',-36612,0.00,13096.70,3,1,'Cactus Hill Ranch','
CH2020A 62150 01/22/2020 28,460 13,360 15,100 13.00 C 4.2800 bu 56 7th hp small last
CH2020A 62148 01/22/2020 34,540 13,420 21,120 13.00 C 4.2800 bu 56 6th hp small tank
CH2020A 62140 01/21/2020 36,040 13,380 22,660 13.00 C 4.2800 bu 56 5th hp small
CH2020A 62137 01/20/2020 36,860 13,400 23,460 13.00 C 4.2800 bu 56 4thd hp small
CH2020A 62136 01/20/2020 35,980 13,420 22,560 13.00 C 4.2800 bu 56 4thd hp small
CH2020A 62134 01/20/2020 36,640 13,420 23,220 13.00 C 4.2800 bu 56 3rld hp small
CH2020A 62129 01/20/2020 36,140 13,420 22,720 13.00 C 4.2800 bu 56 2t ld hp small
CH2020A 62128 01/20/2020 34,320 13,400 20,920 13.00 C 4.2800 bu 56 1st ld hp small
','1123.jpg',0),(1124,'2020-02-05',2127,17.16,0.00,8,1,'Napa','$0.33 discount. total bill would have been $17.49','1124.pdf',0),(1125,'2020-02-05',-3285,0.00,225.00,30,1,'Roland Strobel','HP\r\nAlfalfa 30 bales @$7.5 4th cut','1125.jpg',1),(1126,'2020-02-07',0,7616.00,0.00,13,1,'Swd','
12/31/2019Home Depot $10.68Toilet flapper for rental house add HP
12/26/2019King Sooper $89.66
32.147 gallons at $2.78 a gallon for 87 $0.15 discount
\r\nPump number 1 at King Soopers using my King Soopers credit card 1597
12/18/2019Sams $52.046 - 27 gal totes $7.98 hemp transport $47.88
12/14/2019Sams $25.7327 gal totes $5.98 normally $7.98 hemp transport
12/06/2019Lowes $149.77
Item Price
\r\nI/O CRAFTSMAN PROLOCK 25FT 2CT $ 19.98
\r\nItem #: 1407432 1 @ 19.98
\r\n4FT 4LT WRAP PRISMATIC LED MVOLT $ 119.98
\r\nItem #: 10339651 @ 119.98
\r\nInvoice 9416 Subtotal$ 139.96
11/30/2019Home Depot $30.03HDX 27 GALLON TOUGH TOTE 4@6.98 for hemp transport.
11/29/2019Loaf & Jug $74.4833.267 gallon @ $2.599 87oct gasoline
\r\nPump 08
\r\nKroger $0 25 discount
11/29/2019Home Depot $88.20
HDX 27 GALLON TOUGH TOTE 4@6.98 for hemp transport.
\r\nROTARY $49.00 DREMEL 200-1/15 120V 2SPEED ROTARY
\r\nDREMEL 5/32\" GRINDING STONE 2PC 453 $5.5 chainsaw
11/27/2019King Sooper $74.48
30.537 gallons at $2.43 a gallon for 87 $0.6 discount
\r\nPump number 4 at King Soopers using my King Soopers credit card 1597
11/22/2019Kum And Go $34.92Diesel exhaust fluid 12.655 gal @$2.759 gal pump 17
11/22/2019Northern Feed And Bean $130.00Tote bags for hemp @$13.0 each 10 total
11/20/2019Ace Hardware $4.00Funnel spill saver 5.5 Oz $2.99 for pouring def into the tractors
11/20/2019Kum And Go $34.58Diesel exhaust fluid 12.535 gal @$2.759 gal pump 18
11/19/2019Kum And Go $35.00Diesel exhaust fluid 12.684 gal @$2.759 gal pump 18 (pm fill)
11/19/2019Kum And Go $34.70Diesel exhaust fluid 12.578 gal @$2.759 gal pump 18 (a.m. fill)
11/18/2019Kum And Go $20.92Diesel exhaust fluid 7.584 gal @$2.759 gal pump 17
11/15/2019Kum And Go $34.50Diesel exhaust fluid 12.505 gal @$2.759 gal pump 18
11/12/2019Home Depot $42.93810363012905 27 GAL TOTE
\r\n HDX 27 GALLON TOUGH TOTE
\r\n 4@9.98 for hemp transport.
11/09/2019Kum And Go $27.76Diesel exhaust fluid 10.06 gal @$2.759 gal pump 18 8:30 a.m.
11/05/2019Kum And Go $27.67Diesel exhaust fluid 10.03 gal @$2.759 gal pump 17
11/01/2019Home Depot $26.722 Ridgid vacuum filters
10/23/2019Dbe Manufacturing And Sup $57.79
1/2 inch number 13 4 foot by 8 foot flattened expanded metal
\r\n1.47 pounds per square foot are 47.4 pounds per sheet inv19-1 sheet
\r\n
\r\nHemp
10/17/2019Walmart $63.5712x24 tarps qty 3
\r\nhemp cleaning
10/15/2019Bomgarrs $48.9510 pack Harvest King grease cartridges $22.90
\r\n2 - Dewalt grease gun tips @$11.49
10/09/2019H&E Equipment $2,010.76Lyft services for a scissor lift we ready to put up the Hemp
10/04/2019Northern Feed And Bean $275.00Tote bags for hemp @12.50 each 22 total
10/01/2019Ace Hardware $39.52
12 3/8 x 4in and 5in $0.99 mark down $2.49
\r\n1 - skil woodcutter blade $24.99
\r\n
\r\nhemp harvesting
10/01/2019Bomgarrs $73.17
32 foot chain @$1.19ft
\r\nTackle block 4 inch pulley for hemp $21.99
\r\n10 - 3/8in by 4in eye bolt 1in hole @$0.99
\r\n1 hammer chain link $0.59
09/29/2019Tractor Supply $21.051 in washers @$2.19 a pound 9.27 lbs
\r\n
\r\nhemp shed
09/27/2019Loaf $86.4633.267 gallon @ $2.599 87oct gasoline
\r\nPump 08
\r\nKroger $0 25 discount
09/26/2019Harbor Freight $14.962 - 400lb pulley @$6.99 for hemp
09/26/2019General Air $61.621 spool wirefeed HB 28 70S - 6 024 10# s305401 - 022 Hobart @$55.44
09/25/2019Lowes $54.091 - corona 2in branch loper cut off hemp plants
09/24/2019Bombgars $44.68
1 TWINE heavy duty 450lb knot 4000ft $34.99
\r\n2.3 lbs @$2.99 5/16 x 3.5in lag bolts
\r\n
\r\nhemp hanging
09/24/2019Bombgars $14.282 - 10PK BLACK PLASTIC ELECTRIC FENCE INSULATORS @$6.69
\r\n
\r\nhemp harvest
09/24/2019Tractor Supply $16.174.6 lbs 1in washers for hemp shed but abandoned idea $3.39 lb got screwed UDED US BANK 4159 CARD
09/17/2019General Air $43.657\'9\" x 3/4\" x 035 10/14TPI
\r\n
\r\nhemp shed construction
09/17/2019Dbe Manufacturing And Sup $15.63steel 1/4in x 1.5in x 17ft $13.71
\r\n
\r\nhemp
09/15/2019Lowes $12.40
4 - 1in galvanized 2 hole pipe connectors 4pk $1.54
\r\n7 - 1in rigid 2 hole $0.78 2pk
\r\ncenter rods hemp shed
09/13/2019Bombgars $20.365.28lbs 5/16x3.5in lag bolts @$2.99 lb
\r\n3/4in pvc pipe 10ft @$3.29 for hemp rollers
09/11/2019Harbor Freight $39.0015 foot cord power strip $28.39
\r\nAssortment of electrical fitting female ends $11.99
09/09/2019Bombgars $320.091 48 inch barrel fan $299 normally $399 on sale
\r\n
\r\nhemp drying
08/31/2019Loaf $80.1629.592 gallon @ $2.709 87oct gasoline
\r\nPump 01
08/24/2019Tractor Supply $38.34
Orange Line 4000 / 350 orange plastic Baler twine large size 4 by 4 bales $32.99
\r\nUBOLT 1/4X 2-1/4 X1-1/8 $1.99
\r\nUBOLT 1/4X 1-1/2 X3/4 $1.99
\r\nfor hooking up moisture monitor and hemp hanging
08/14/2019G&M Equipment $428.84FX07960 moisture tester for Hesston balers
08/12/2019Ace Hardware $24.55
1 flush lever handle Chrome at $7.99
\r\nStem Price Pfister Ace brand 12h - 1H/l c a c e $14.99
\r\nFix toilet and shower at home place renters house cold water side.
08/10/2019Lowes $146.00Tin for chicken coop 5@ 26.98
08/09/2019Bombgars $21.33Turbine drip oil
07/26/2019Murdoch $91.99
2 - 2 gallons of turbine drip oil from Lube King @$19.99
\r\nStihl 6.4 Oz Ultra oil six pack $23.99
\r\n40 lb black oil sunflower seeds for chickens $17.99
07/03/2019G&M Equipment $37.28
700119470 roller ED030 $33.99
\r\n772319 roller bolt $3.29
\r\n
\r\ncam and bolts for 1840 balers
\r\n
\r\nJul 3, 2019
06/30/2019King Sooper $109.76
34.76 gallons at $3.159 a gallon for 91
\r\nPump number 4 at King Soopers using my King Soopers credit card 1597
06/13/2019Murdoch $21.401 - 2 gallons of turbine drip oil from Lube King $19.99 most expensive of anybody
06/10/2019Loaf $99.28
06/01/2019Ace Hardware $2.213 ft poly hose for roundup tote to fill jugs
05/23/2019Best Buy $17.10
2 - SDCZ48-032G
\r\nMemory USB sticks for 2020 Monitor backups. The memory sticks Are 32 gigabytes At $7.99 apiece
05/23/2019Bomgaars $5.64Male adapter $5.64 For the customization of the totes for irrigating the hemp.
05/23/2019Lowes $36.50
Flexon 5/8in 15ft garden hose $8.98
\r\n2in x 1.5in sch40 $2.08
\r\n1.5in x 2 ft pvc pipe sch40 $3.56
\r\n1.5in sch40 cross $5.08
\r\n3- 1.5in sch40 bushing $1.68
\r\n1.5 ft3 sheep shit $5.78
05/23/2019Bomgaars $26.31
self drill screws $6.49
\r\nhemp irrigate supplies
\r\nmale adapter $1.19
\r\nbushing $3.99
\r\nfemale coupler $12.99
05/20/2019Wccr $495.30
2017 dump trailer DJN370
\r\n
\r\nYour request to renew your vehicle registration has been submitted.
\r\n
\r\nYour confirmation number is 0-003-958-893.
\r\n
\r\nYou will receive a confirmation email once this request
05/20/2019Wccr $211.97
2010 Peterbuilt PQN093
\r\n
\r\nYour request to renew your vehicle registration has been submitted.
\r\n
\r\nYour confirmation number is 0-003-639-203.
\r\n
\r\nYou will receive a confirmation email once this request h
05/15/2019Ace Hardware $5.94
2 - Pvc 1in x 1in @$1.29
\r\n2 - Pvc40 3/4in x 1in @$1.49
\r\nglue connections together to make a screen valve for the new sprayer
05/10/2019Kum And Go $26.86Diesel exhaust fluid 9.734 gal @$2.759 gal pump 18
05/10/2019Murdoch $59.902 - woodlife coppercoat gallon @$27.99
\r\nPreservative to treat wood posts
05/08/2019Bomgaars $14.922 - clamp pipe assembly 30 $6.99 for 1.58 inch pipe gate
04/30/2019Loaf $100.00
31.066 gallons at $3.219 a gallon for 91
\r\nPump number 04 at using my King Soopers credit card 1597 saved $0.03gal
04/22/2019Kum And Go $27.50Diesel exhaust fluid 9.96 gal @$2.79 gal pump 17
04/22/2019Wccr $40.671975 Homemade trailer HY0969 vin:ID67558COLO
04/22/2019Wccr $104.16
FQV983 20FT Trailer 0-003-743-241.
\r\nRegistration Base $7.50
\r\nBridge Safety $18.00
\r\nClerk Hire $4.00
\r\nCounty Road and Bridge $1.50
\r\nRoad Safety $23.00
\r\nSpecific Ownership Tax $44.75
04/19/2019Loaf $99.83
32.0083 gallons at $3.119 a gallon for 91
\r\nPump number 08 at using my King Soopers credit card 1597 saved $0.03gal
04/01/2019General Air $74.66refilled the acetylene bottle $60.14 hp shop
03/30/2019Lowes $87.96
402041 USP 18 gauge Ridge rafters $1.91
\r\n104-8631 Craftsman 24 gallon tool chest $45 179076 hurricane seismic anchors $2.74
03/29/2019Murdoch $102.27
100 - 1/4in 1 1/4in fender washer $10.99
\r\n100 - 1/4in 1 1/2in fender washer $14.59
\r\nDwaldt toolbox $69.99
03/29/2019Moreta Company $30.00ABC311 carburetor kit for 656 International gas tractor
03/22/2019King Sooper $92.84
32.703 gallons at $2.839 a gallon for 91
\r\nPump number 1 at King Soopers using my King Soopers credit card 1597
03/13/2019Loaf $42.85
20.513 gallons at $2.089 a gallon for 85
\r\nPump number 08 at using my King Soopers credit card 1597 saved $0.15 gal
03/12/2019Moreta Company $16.00Dom tubing for 380 Magnum bushings to convert Category 3 into category 4
\r\n$2.78 per inch
02/28/2019Rexell $40.7915 FT 6 guage cable $34.83
\r\n3 6 guage loop connectors $1.10 each
02/28/2019Harbor Freight $31.0224 inch Pittsburg crescent wrench.
02/25/2019Sinclair $72.6630.934 gallon at 2.349
\r\nUsed Jarrod credit card
02/14/2019Loaf $74.64
32.187 gallons at $2.319 a gallon for 91
\r\nPump number 08 at using my King Soopers credit card 1597 saved $0.03 gal new Ford pickup
02/13/2019Ace Hardware $96.0610 - 2.5gal peak blue Def $8.99
01/31/2019Loaf $64.24
32.137 gallons at $1.99 a gallon for 91
\r\nPump number 04 at using my King Soopers credit card 1597 saved $0.45 gal new Ford pickup
01/24/2019Loaf $35.29
21.665 gallons at $1.629 a gallon for 85
\r\nPump number at using my King Soopers credit card 1597 saved $0.45 gal
Grand Total is 7616.99','1126.jpg',0),(1127,'2019-12-31',0,304.41,0.00,4,2,'Kum & Go','
11/22/2019Kum And Go $34.92Diesel exhaust fluid 12.655 gal @$2.759 gal pump 17
11/20/2019Kum And Go $34.58Diesel exhaust fluid 12.535 gal @$2.759 gal pump 18
11/19/2019Kum And Go $34.70Diesel exhaust fluid 12.578 gal @$2.759 gal pump 18 (a.m. fill)
11/19/2019Kum And Go $35.00Diesel exhaust fluid 12.684 gal @$2.759 gal pump 18 (pm fill)
11/18/2019Kum And Go $20.92Diesel exhaust fluid 7.584 gal @$2.759 gal pump 17
11/15/2019Kum And Go $34.50Diesel exhaust fluid 12.505 gal @$2.759 gal pump 18
11/09/2019Kum And Go $27.76Diesel exhaust fluid 10.06 gal @$2.759 gal pump 18 8:30 a.m.
11/05/2019Kum And Go $27.67Diesel exhaust fluid 10.03 gal @$2.759 gal pump 17
05/10/2019Kum And Go $26.86Diesel exhaust fluid 9.734 gal @$2.759 gal pump 18
04/22/2019Kum And Go $27.50Diesel exhaust fluid 9.96 gal @$2.79 gal pump 17
Grand Total is 304.41','1127.jpg',0),(1128,'2019-12-31',0,3536.39,0.00,8,2,'Mixed Hemp','
12/18/2019Sams $52.046 - 27 gal totes $7.98 hemp transport $47.88
12/14/2019Sams $25.7327 gal totes $5.98 normally $7.98 hemp transport
11/30/2019Home Depot $30.03HDX 27 GALLON TOUGH TOTE 4@6.98 for hemp transport.
11/29/2019Home Depot $88.20
HDX 27 GALLON TOUGH TOTE 4@6.98 for hemp transport.
\r\nROTARY $49.00 DREMEL 200-1/15 120V 2SPEED ROTARY
\r\nDREMEL 5/32\" GRINDING STONE 2PC 453 $5.5 chainsaw
11/22/2019Northern Feed And Bean $130.00Tote bags for hemp @$13.0 each 10 total
11/12/2019Home Depot $42.93810363012905 27 GAL TOTE
\r\n HDX 27 GALLON TOUGH TOTE
\r\n 4@9.98 for hemp transport.
10/23/2019Dbe Manufacturing And Sup $57.79
1/2 inch number 13 4 foot by 8 foot flattened expanded metal
\r\n1.47 pounds per square foot are 47.4 pounds per sheet inv19-1 sheet
\r\n
\r\nHemp
10/17/2019Walmart $63.5712x24 tarps qty 3
\r\nhemp cleaning
10/09/2019H&E Equipment $2,010.76Lyft services for a scissor lift we ready to put up the Hemp
10/04/2019Northern Feed And Bean $275.00Tote bags for hemp @12.50 each 22 total
10/01/2019Bomgarrs $73.17
32 foot chain @$1.19ft
\r\nTackle block 4 inch pulley for hemp $21.99
\r\n10 - 3/8in by 4in eye bolt 1in hole @$0.99
\r\n1 hammer chain link $0.59
10/01/2019Ace Hardware $39.52
12 3/8 x 4in and 5in $0.99 mark down $2.49
\r\n1 - skil woodcutter blade $24.99
\r\n
\r\nhemp harvesting
09/29/2019Tractor Supply $21.051 in washers @$2.19 a pound 9.27 lbs
\r\n
\r\nhemp shed
09/26/2019Harbor Freight $14.962 - 400lb pulley @$6.99 for hemp
09/25/2019Lowes $54.091 - corona 2in branch loper cut off hemp plants
09/24/2019Bombgars $44.68
1 TWINE heavy duty 450lb knot 4000ft $34.99
\r\n2.3 lbs @$2.99 5/16 x 3.5in lag bolts
\r\n
\r\nhemp hanging
09/24/2019Bombgars $14.282 - 10PK BLACK PLASTIC ELECTRIC FENCE INSULATORS @$6.69
\r\n
\r\nhemp harvest
09/24/2019Tractor Supply $16.174.6 lbs 1in washers for hemp shed but abandoned idea $3.39 lb got screwed UDED US BANK 4159 CARD
09/17/2019General Air $43.657\'9\" x 3/4\" x 035 10/14TPI
\r\n
\r\nhemp shed construction
09/17/2019Dbe Manufacturing And Sup $15.63steel 1/4in x 1.5in x 17ft $13.71
\r\n
\r\nhemp
09/15/2019Lowes $12.40
4 - 1in galvanized 2 hole pipe connectors 4pk $1.54
\r\n7 - 1in rigid 2 hole $0.78 2pk
\r\ncenter rods hemp shed
09/13/2019Bombgars $20.365.28lbs 5/16x3.5in lag bolts @$2.99 lb
\r\n3/4in pvc pipe 10ft @$3.29 for hemp rollers
09/09/2019Bombgars $320.091 48 inch barrel fan $299 normally $399 on sale
\r\n
\r\nhemp drying
08/24/2019Tractor Supply $38.34
Orange Line 4000 / 350 orange plastic Baler twine large size 4 by 4 bales $32.99
\r\nUBOLT 1/4X 2-1/4 X1-1/8 $1.99
\r\nUBOLT 1/4X 1-1/2 X3/4 $1.99
\r\nfor hooking up moisture monitor and hemp hanging
05/23/2019Bomgaars $26.31
self drill screws $6.49
\r\nhemp irrigate supplies
\r\nmale adapter $1.19
\r\nbushing $3.99
\r\nfemale coupler $12.99
05/23/2019Bomgaars $5.64Male adapter $5.64 For the customization of the totes for irrigating the hemp.
Grand Total is 3536.39','1128.jpg',0),(1129,'2019-12-31',0,366.74,0.00,4,2,'King Sooper Fuel','
12/26/2019King Sooper $89.66
32.147 gallons at $2.78 a gallon for 87 $0.15 discount
\r\nPump number 1 at King Soopers using my King Soopers credit card 1597
11/27/2019King Sooper $74.48
30.537 gallons at $2.43 a gallon for 87 $0.6 discount
\r\nPump number 4 at King Soopers using my King Soopers credit card 1597
06/30/2019King Sooper $109.76
34.76 gallons at $3.159 a gallon for 91
\r\nPump number 4 at King Soopers using my King Soopers credit card 1597
03/22/2019King Sooper $92.84
32.703 gallons at $2.839 a gallon for 91
\r\nPump number 1 at King Soopers using my King Soopers credit card 1597
Grand Total is 366.74','1129.jpg',0),(1130,'2019-12-31',0,37.40,0.00,1,2,'Home Depot','
12/31/2019Home Depot $10.68Toilet flapper for rental house add HP
11/01/2019Home Depot $26.722 Ridgid vacuum filters
Grand Total is 37.4','1130.jpg',0),(1131,'2019-12-31',0,36.70,0.00,1,2,'Ace Hardware','
11/20/2019Ace Hardware $4.00Funnel spill saver 5.5 Oz $2.99 for pouring def into the tractors
08/12/2019Ace Hardware $24.55
1 flush lever handle Chrome at $7.99
\r\nStem Price Pfister Ace brand 12h - 1H/l c a c e $14.99
\r\nFix toilet and shower at home place renters house cold water side.
06/01/2019Ace Hardware $2.213 ft poly hose for roundup tote to fill jugs
05/15/2019Ace Hardware $5.94
2 - Pvc 1in x 1in @$1.29
\r\n2 - Pvc40 3/4in x 1in @$1.49
\r\nglue connections together to make a screen valve for the new sprayer
Grand Total is 36.7','1131.jpg',0),(1132,'2019-12-31',0,96.06,0.00,4,2,'Ace Hardware','
02/13/2019Ace Hardware $96.0610 - 2.5gal peak blue Def $8.99
Grand Total is 96.06','1132.jpg',0),(1133,'2019-12-31',0,85.20,0.00,8,2,'Bomgars','
10/15/2019Bomgarrs $48.9510 pack Harvest King grease cartridges $22.90
\r\n2 - Dewalt grease gun tips @$11.49
08/09/2019Bombgars $21.33Turbine drip oil
05/08/2019Bomgaars $14.922 - clamp pipe assembly 30 $6.99 for 1.58 inch pipe gate
Grand Total is 85.2','1133.jpg',0),(1134,'2019-12-31',0,420.23,0.00,8,2,'Lowes','
12/06/2019Lowes $149.77
Item Price
\r\nI/O CRAFTSMAN PROLOCK 25FT 2CT $ 19.98
\r\nItem #: 1407432 1 @ 19.98
\r\n4FT 4LT WRAP PRISMATIC LED MVOLT $ 119.98
\r\nItem #: 10339651 @ 119.98
\r\nInvoice 9416 Subtotal$ 139.96
08/10/2019Lowes $146.00Tin for chicken coop 5@ 26.98
05/23/2019Lowes $36.50
Flexon 5/8in 15ft garden hose $8.98
\r\n2in x 1.5in sch40 $2.08
\r\n1.5in x 2 ft pvc pipe sch40 $3.56
\r\n1.5in sch40 cross $5.08
\r\n3- 1.5in sch40 bushing $1.68
\r\n1.5 ft3 sheep shit $5.78
03/30/2019Lowes $87.96
402041 USP 18 gauge Ridge rafters $1.91
\r\n104-8631 Craftsman 24 gallon tool chest $45 179076 hurricane seismic anchors $2.74
Grand Total is 420.23','1134.jpg',0),(1135,'2019-12-31',0,136.28,0.00,8,2,'General Air','
09/26/2019General Air $61.621 spool wirefeed HB 28 70S - 6 024 10# s305401 - 022 Hobart @$55.44
04/01/2019General Air $74.66refilled the acetylene bottle $60.14 hp shop
Grand Total is 136.28','1135.jpg',0),(1136,'2019-12-31',0,70.02,0.00,8,2,'Harbor Freight','
09/11/2019Harbor Freight $39.0015 foot cord power strip $28.39
\r\nAssortment of electrical fitting female ends $11.99
02/28/2019Harbor Freight $31.0224 inch Pittsburg crescent wrench.
Grand Total is 70.02','1136.jpg',0),(1137,'2019-12-31',0,466.12,0.00,1,2,'G&M Equipment','
08/14/2019G&M Equipment $428.84FX07960 moisture tester for Hesston balers
07/03/2019G&M Equipment $37.28
700119470 roller ED030 $33.99
\r\n772319 roller bolt $3.29
\r\n
\r\ncam and bolts for 1840 balers
\r\n
\r\nJul 3, 2019
Grand Total is 466.12','1137.jpg',0),(1138,'2019-12-31',0,86.79,0.00,1,2,'Moreeta/Rexel','
03/29/2019Moreta Company $30.00ABC311 carburetor kit for 656 International gas tractor
03/12/2019Moreta Company $16.00Dom tubing for 380 Magnum bushings to convert Category 3 into category 4
\r\n$2.78 per inch
02/28/2019Rexell $40.7915 FT 6 guage cable $34.83
\r\n3 6 guage loop connectors $1.10 each
Grand Total is 86.79','1138.jpg',0),(1139,'2019-12-31',0,852.10,0.00,6,2,'WCCR','
04/22/2019Wccr $40.671975 Homemade trailer HY0969 vin:ID67558COLO
04/22/2019Wccr $104.16
FQV983 20FT Trailer 0-003-743-241.
\r\nRegistration Base $7.50
\r\nBridge Safety $18.00
\r\nClerk Hire $4.00
\r\nCounty Road and Bridge $1.50
\r\nRoad Safety $23.00
\r\nSpecific Ownership Tax $44.75
05/20/2019Wccr $495.30
2017 dump trailer DJN370
\r\n
\r\nYour request to renew your vehicle registration has been submitted.
\r\n
\r\nYour confirmation number is 0-003-958-893.
\r\n
\r\nYou will receive a confirmation email once this request
05/20/2019Wccr $211.97
2010 Peterbuilt PQN093
\r\n
\r\nYour request to renew your vehicle registration has been submitted.
\r\n
\r\nYour confirmation number is 0-003-639-203.
\r\n
\r\nYou will receive a confirmation email once this request h
Grand Total is 852.1','1139.jpg',0),(1140,'2020-02-14',0,3019.81,0.00,1,1,'Case Credit','- Payment To - CNH Industrial Capital Productivity Plus - Â - Account - Account Ending in 1978 - Payment Source - NEW WEST BANK - Account Ending in 2393 - Payment Date - 02/13/2020 - Payment Amount - $3019.81 - Confirmation Number - 130033562035655 - Make Another Payment -\r\n\r\nlandslides for 166 plow $218\r\nrtk+ subscriptions and Puma 185 gps setup','1140.pdf',0),(1141,'2019-12-31',0,0.00,344.33,22,1,'Agfinity','Patronage Dividends','1141.pdf',0),(1142,'2019-12-31',0,0.00,97.69,22,1,'Agfinity','Fuel tax Refund. Include one for gas and 64 gal for clear diesel. Includes 4th quarter 2019\r\n\r\nGasoline 621\r\nClear diesel 0','1142.pdf',0),(1143,'2020-02-10',-2439,0.00,900.00,30,1,'KenRu Inc','SEV\r\nAlfalfa 100 bales @$9 4th cut\r\n\r\nCindy Kennedy \r\n28339 County Road 44 \r\nKersey Colorado 80644','1143.jpg',1),(1144,'2020-02-20',0,0.00,705.75,30,1,'Sahra Fox/Jen Bulger','SEV\r\nTransaction detailsPrintWithdrew Fundsto a Bank AccountFebruary 17, 2020 at 5:48:08 PM PSTTransaction ID: 71S04933B6901092TPayment Status:CompletedGross amount - $705.75 USDYour PaymentGross Amount - $705.75 USDPayPal Fee$0.00 USDNet Amount - $705.75 USDContact infoBank AccountFunding detailsFunding Type: Bank AccountFunding Source: $705.75 USD - BANK OF COLORADO ending inx - 2393Funding Type: PayPal BalanceFunding Source: - $705.75 USD - PayPal Account\r\n\r\n - Transaction details - Print - Payment received - from Sarah Fox - February 15, 2020 at 7:40:00 AM PST - Transaction ID: 48N87340K51225538 - Payment Status: - Completed - Payment Type: - Personal Payment - Gross amount - $255.75? USD - Payment details - Gross Amount - $255.75? USD - PayPal Fee - $0.00? USD - Net Amount - $255.75? USD - Paid by - Sarah Fox - The sender of this payment is - Verified - sarahwillisfox@gmail.com - Payment Sent to - 970 - 231 - 5854 - Note from Sarah Fox - 33 hay bales - \r\n\r\n - Transaction details - Print - Payment received - from Jennifer Bulger - February 11, 2020 at 9:37:11 AM PST - Transaction ID: 3XS507564E8360333 - Payment Status: - Completed - Payment Type: - Personal Payment - Gross amount - $450.00? USD - Payment details - Gross Amount - $450.00? USD - PayPal Fee - $0.00? USD - Net Amount - $450.00? USD - Paid by - Jennifer Bulger - The sender of this payment is - Verified - realtycolorado@aol.com - Payment Sent to - 970 - 231 - 5854 - Note from Jennifer Bulger - Hay money from Jen Bulger -','1144.jpg',1),(1145,'2020-02-18',-3288,0.00,600.00,30,1,'Roland Strobel','HP\r\nAlfalfa 80 bales @$7.5 4th cut','1145.jpg',1),(1146,'2020-03-02',0,0.00,3574.25,30,1,'Multiple','SEV\r\nAlfalfa\r\n3227 Caleb Winter venom reimbursement $2374.25\r\n\r\n1505 Karen Kinyon $600.00\r\nDBA DOUBLE K DIAMOND LLAMAS AND FIBER \r\n9705683747\r\n16423 North County road 9\r\nWellington CO 80549\r\n\r\nSplit check 2079 $600\r\nSame address','1146.jpg',1),(1147,'2020-03-03',2130,17.08,0.00,8,1,'Napa','$0.33 discount. total bill would have been $17.08\r\n\r\n
02/11/2020Napa $17.414 wire 25 foot to fix trailer lights
Grand Total is 17.41','1147.pdf',0),(1148,'2020-03-03',2128,1200.00,0.00,15,1,'caleb winter','February wages','1148.jpg',0),(1149,'2020-03-03',2129,1200.00,0.00,24,1,'Jarrod Winter','February wages','1149.jpg',0),(1150,'2020-03-10',-418,0.00,362.50,30,1,'Jaime Gangstad','SEV\r\nAlfalfa chi 418\r\n11767 County Road 76\r\nWindsor Colorado 80550\r\n970-443-2906','1150.jpg',1),(1151,'2020-03-10',0,0.00,1593.60,28,1,'United States Treasury','Chk 40381 84397794\r\nSocial Security refund','1151.jpg',0),(1152,'2020-03-11',2131,50.00,0.00,6,1,'Csu Extension','Be to take the class at the Weld County extension office in island Grove Park','1152.jpg',0),(1153,'2020-03-12',-3294,0.00,510.00,30,1,'Roland Strobel','HP\r\nAlfalfa 68 bales @$7.5 4th cut','1153.jpg',1),(1154,'2020-03-13',0,0.00,2.22,30,1,'Square','Custom Amount through test\r\n \r\n$2.22\r\n\r\nWinter Farms\r\n9370 COUNTY ROAD 70\r\nWINDSOR, CO 80550-3102\r\n \r\nVisa 3070 (Swipe)\r\n \r\nMar 13 2020 at 8:57 AM\r\n#Ld8i\r\nAuth code: 02618C','1154.jpg',1),(1155,'2020-03-16',-1153,0.00,200.00,30,1,'Juan Cervantes','SEV\r\nAlfalfa chk 1153\r\n458 Linden st\r\nEaton co 80615','1155.jpg',1),(1156,'2020-03-18',50069,200.00,0.00,10,1,'Agfinity Inc','Bill To: - steve winter - 9370 county road 70 - Windsor, CO 80550 - Transacon Date: 03/18/2020 7:08 PM Pacific Time - Pay Method: - ************2393 - Approval #: 75268278 - Trace Number: 05993c80-7c35-4552-989d- - 07a0c4c77de1 - Amount: $200.00 - Single Payment - Payment Amount: - Total: - $200.00 - $200.00 - AGFINITY INC - 260 FACTORY ROAD - EATON, CO 80615 - Phone: 970-454-4000 - Fax: 970-454-2144 - Payment Receipt - AGFINITY ACCOUNT NUMBER : 0007923005 - - AGFINITY, INC. Statement - 4065 ST. CLOUD DR, SUITE 100 - LOVELAND, CO 80538 - 970/454-4000 - 02/11/20 R10880 INVOICE #R10880 - MIDWEST COMPLETE 4.0000 $50.00 $200.00 - Invoice Total 200.00 0.00 200.00 200.00 - Summary By Category Quantity UOM Amount Tax Total Amount - SOIL TESTS 4.00 UNIT $200.00 $0.00 $200.00 - Balance Due: $200.00 - TO AVOID A FINANCE CHARGE PAY BEFORE - 03/25/20 - ACCOUNT NO. 0007923005 - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - WINTER JACK E - DUE: 03/25/20 - STATEMENT BALANCE AS OF 02/25/20 - Prepaid - $20,000.00 $200.00 $0.00 $0.00 $0.00 - Current 1-30 Days 31-61 Days 62+ Days - STATEMENT BALANCE DUE IN FULL WITHIN 30 DAYS FROM STATEMENT DATE ABOVE. LATE CHARGE CALCULATION IS AN ANNUAL PERCENTAGE RATE OF 21.00 - PAYMENTS RECEIVED AFTER 30 DAYS OF THE STATEMENT DATE ARE DELINQUENT. - AMOUNT DUE - ACCOUNT NO. - 0007923005 - TO INSURE PROPER CREDIT TO YOUR ACCOUNT DETACH AND RETURN THIS STUB WITH YOUR REMITTANCE - ** C=CARD NO. T=TRAN NO. ** - $200.00 - AMOUNT - PAID $ - Page: - Date Invoice Description Price Amount Applied Due Balance - 1 of 1 - Quantity - AGFINITY EATON AGRONOMY - Feb 11, 2020 - Unpaid - ITEM INVOICE - Ship to - - - WINTER JACK E - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to - - - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount 200.00 USD - Discount Amount 0.00 USD - Balance Due 200.00 USD - Invoice Description Shipment Date - Subtotal - Discount - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - CARRIER - B.O.L. - Invoice #R10880 - Entered Feb 11, 2020 - Discount Date - Due Mar 25, 2020 - Feb 11, 2020 - 1 Invoice Items - Item Description Quantity Price Subtotal - MIDWEST COMPLETE 4 UNITS 50.00 USD 200.00 USD - Invoice Details - 200.00 - 0.00 - 0.00 - 200.00 - 30 DAYS - 0.00 - - 200.00 USD - Miscellaneous - PAUL HAHN - AG PRODUCER - FUEL SMART CUSTOMER - - - - - Remarks','1156.pdf',1),(1157,'2020-03-13',-360567,0.00,312.98,22,1,'Agfinity','Dividend on fuel and propane.','1157.pdf',0),(1158,'2020-03-26',-3228,0.00,1649.75,30,1,'Venmo','HP\r\nAlfalfa\r\n3227 Caleb Winter venom reimbursement $2374.25','1158.jpg',1),(1159,'2020-03-26',0,0.00,894.03,30,1,'SQUARE','SEV\r\nAlfalfa\r\n03/26/2020, Square Inc 200326P2 L209523235320, XXXX, 894.03, 55, 528.15\r\n\r\nMissing $28 payment\r\n\r\nDate, Time, Time Zone, Gross Sales, Discounts, Net Sales, Gift Card Sales, Tax, Tip, Partial Refunds, Total Collected, Source, Card, Card Entry Methods, Cash, Square Gift Card, Other Tender, Other Tender Type, Other Tender Note, Fees, Net Total, Transaction ID, Payment ID, Card Brand, PAN Suffix, Device Name, Staff Name, Staff ID, Details, Description, Event Type, Location, Dining Option, Customer ID, Customer Name, Customer Reference ID, Device Nickname, Deposit ID, Deposit Date, Deposit Details, Fee Percentage Rate, Fee Fixed Rate, Refund Reason, Discount Name\r\n\r\n03/25/20, 10:31:29, Mountain Time (US & Canada), $918.00, $0.00, $918.00, $0.00, $0.00, $0.00, $0.00, $918.00, Point of Sale, $918.00, Swiped, $0.00, $0.00, $0.00, \"\", \"\", $-23.97, $894.03, SGutLwm0bStq4Eip4AN2A5geV, ZabKCLBZgaTrkaAtbGq9a0h5taB, Visa, 5084, , , , https://squareup.com/dashboard/sales/transactions/SGutLwm0bStq4Eip4AN2A5geV/by-unit/0YE8WBXZRHVAQ, Custom Amount, Payment, Winter Farms, \"\", ZXG4FZN2353TBCWJ3ZE3Z6EPFR, \"\", \"\", , 3ZHZKVC3KF1W8YN0KYBY12E74TQS, 03/25/20, https://squareup.com/dashboard/sales/deposits/3ZHZKVC3KF1W8YN0KYBY12E74TQS/by-unit/0YE8WBXZRHVAQ, 2.6, $0.10, \"\", \"\"\r\n\r\n03/22/20, 12:43:56, Mountain Time (US & Canada), $28.00, $0.00, $28.00, $0.00, $0.00, $0.00, $0.00, $28.00, Point of Sale, $28.00, Swiped, $0.00, $0.00, $0.00, \"\", \"\", $-0.83, $27.17, Su0c8LeOZ649IZpDc5j9JQ5eV, PBpCwf4gTpgE8HuNeCjJ1HyivaB, Visa, 3166, , , , https://squareup.com/dashboard/sales/transactions/Su0c8LeOZ649IZpDc5j9JQ5eV/by-unit/0YE8WBXZRHVAQ, Custom Amount, Payment, Winter Farms, \"\", S5QAS8206D1TFAMWX5ABCWX5H4, Steven Babcock, \"\", , 3Z3W00YB3CNR8YN0KYBY12E74TQS, 03/22/20, https://squareup.com/dashboard/sales/deposits/3Z3W00YB3CNR8YN0KYBY12E74TQS/by-unit/0YE8WBXZRHVAQ, 2.6, $0.10, \"\", \"\"\r\n\r\n03/21/20, 12:58:45, Mountain Time (US & Canada), $240.00, $0.00, $240.00, $0.00, $0.00, $0.00, $0.00, $240.00, Point of Sale, $240.00, Swiped, $0.00, $0.00, $0.00, \"\", \"\", $-6.34, $233.66, WqDjfxSlgDxCKFwzrjYatD7eV, JezZhfCYorSDzs04Dn5IRd72uaB, Visa, 8185, , , , https://squareup.com/dashboard/sales/transactions/WqDjfxSlgDxCKFwzrjYatD7eV/by-unit/0YE8WBXZRHVAQ, Custom Amount, Payment, Winter Farms, \"\", X6N6ZF2V2S3KX0S0F9DK17K01C, Brian Morse, \"\", , 3Z3W00YB3CNR8YN0KYBY12E74TQS, 03/22/20, https://squareup.com/dashboard/sales/deposits/3Z3W00YB3CNR8YN0KYBY12E74TQS/by-unit/0YE8WBXZRHVAQ, 2.6, $0.10, \"\", \"\"\r\n\r\n03/15/20, 16:26:53, Mountain Time (US & Canada), $210.00, $0.00, $210.00, $0.00, $0.00, $0.00, $0.00, $210.00, Point of Sale, $210.00, Swiped, $0.00, $0.00, $0.00, \"\", \"\", $-5.56, $204.44, Avz5UZSy5L1M2hCVLqhv1uqeV, TbvzoMBEbNst50dklkWmRWK2vaB, Visa, 7826, , , , https://squareup.com/dashboard/sales/transactions/Avz5UZSy5L1M2hCVLqhv1uqeV/by-unit/0YE8WBXZRHVAQ, Custom Amount, Payment, Winter Farms, \"\", YG0W9EKZXS7EDCS6KJP7GQ6AAG, \"\", \"\", , 3Z9ZVPGWV75R8YN8EEBY12E74TQS, 03/15/20, https://squareup.com/dashboard/sales/deposits/3Z9ZVPGWV75R8YN8EEBY12E74TQS/by-unit/0YE8WBXZRHVAQ, 2.6, $0.10, \"\", \"\"\r\n\r\n03/13/20, 08:57:54, Mountain Time (US & Canada), $2.22, $0.00, $2.22, $0.00, $0.00, $0.00, $0.00, $2.22, Point of Sale, $2.22, Swiped, $0.00, $0.00, $0.00, \"\", \"\", $-0.16, $2.06, OoYtJAl39gV3FDJ3MWCeZZ4eV, Ld8ijNgLOjYooeCoijexM4ogvaB, Visa, 3070, , , , https://squareup.com/dashboard/sales/transactions/OoYtJAl39gV3FDJ3MWCeZZ4eV/by-unit/0YE8WBXZRHVAQ, Custom Amount, Payment, Winter Farms, \"\", JMJ30EV2DD6JH4C7ZSV74K3048, \"\", \"\", , 3Z9ZVPFKK75R8YN8EEBY12E74TQS, 03/15/20, https://squareup.com/dashboard/sales/deposits/3Z9ZVPFKK75R8YN8EEBY12E74TQS/by-unit/0YE8WBXZRHVAQ, 2.6, $0.10, \"\", \"\"','1159.jpg',1),(1160,'2020-03-16',0,0.00,207.03,30,1,'SQUARE','Alfalfa\r\n03/16/2020 Square Inc 200316P2 L209521492005 207.03 54,238.07','1160.jpg',1),(1161,'2020-03-23',0,0.00,260.83,30,1,'SQUARE','SEV\r\nAlfalfa\r\n03/23/2020 Square Inc 200323P2 L209522755202 260.83 52,984.01','1161.jpg',1),(1162,'2020-03-30',-36714,0.00,26148.90,3,1,'Cactus Hill Ranch','Whole Corn SP tank swapped alfalfa money for son\'s 10%\r\n
CH2020B 62674 03/24/2020 71,560 29,160 42,400 13.00 C 4.0500 bu 56 south place tank last load
CH2020B 62671 03/24/2020 83,420 29,360 54,060 13.00 C 4.0500 bu 56 south place tank
CH2020B 62661 03/23/2020 84,100 29,420 54,680 13.00 C 4.0500 bu 56 south place tank
CH2020B 62660 03/23/2020 83,300 29,460 53,840 13.00 C 4.0500 bu 56 south place tank
CH2020B 62659 03/23/2020 82,900 29,480 53,420 13.00 C 4.0500 bu 56 south place tank
CH2020B 62656 03/23/2020 81,960 29,520 52,440 13.00 C 4.0500 bu 56 south place tank
CH2020B 62655 03/23/2020 81,190 29,560 51,630 13.00 C 4.0500 bu 56 1st south place tank
','1162.jpg',0),(1163,'2020-03-30',0,0.00,204.44,30,1,'SQUARE','SEV\r\nAlfalfa \r\n\r\n$210.00 Payment Mar. 29, 2020 8:10 am\r\nCollected at: Winter Farms\r\nSource: Point of Sale Paid by: J Enriquez\r\nCustom Amount $210.00\r\nTOTAL$210.00\r\nVisa 1031 (J M TORRES ENRIQUEZ)$210.00\r\nMar. 29, 2020 8:10 am\r\nReceipt #1C4q $204.44 Transferred\r\nFees: Swiped 2.60% + $0.10 ($5.56)\r\n\r\n$204.44 Transfer\r\nBANK OF COLORADO ••••393\r\nTRANSFER #\r\n3Z2QR624KJ5R8YN0KYBY12E74TQS','1163.jpg',1),(1164,'2020-03-31',-7753,0.00,320.00,30,1,'Greg & Laura Doyle','SEV\r\nAlfalfa 40 bales\r\n\r\n\r\nPO Box 575 Windsor Colorado 80550 970-690-3765','1164.jpg',1),(1165,'2020-04-03',2078,1200.00,0.00,15,1,'caleb winter','March wages','1165.jpg',0),(1166,'2020-04-03',2079,1200.00,0.00,24,1,'Jarrod Winter','March wages','1166.jpg',0),(1167,'2020-04-08',-1261,0.00,263.50,30,1,'Wes Farrell','HP\r\nAlfalfa 34 bales\r\n\r\n400 Red Tail Trail\r\n Livermore Colorado 80536','1167.jpg',1),(1168,'2020-04-10',0,69.37,0.00,6,1,'WCCR','Your request to renew your vehicle registration has been submitted.\r\nYour confirmation number is 0-007-244-851.\r\nYou will receive a confirmation email once this request has been processed\r\n
2001 Wilson Trailer

The following amounts will be remitted back to the agency. An additional service fee will be applied after selecting a payment method. The service fee is $.75 plus 2.25% of the order total for credit card payments or $1 for electronic check payments.

Detailed summary of line items in your order.
SKU Description Unit Price Quantity Amount
ESRV-VHC-RNW Plate Number: DTE482 Registration Base Fee $7.50 1 $7.50
ESRV-VHC-RNW Plate Number: DTE482 Bridge Safety Surcharge $23.00 1 $23.00
ESRV-VHC-RNW Plate Number: DTE482 Clerk Hire Fee $4.00 1 $4.00
ESRV-VHC-RNW Plate Number: DTE482 County Road and Bridge $1.50 1 $1.50
ESRV-VHC-RNW Plate Number: DTE482 Emissions - Program Area County $0.70 1 $0.70
ESRV-VHC-RNW Plate Number: DTE482 Emissions - Statewide Air Account $0.50 1 $0.50
ESRV-VHC-RNW Plate Number: DTE482 Peace Officer Standardized Training Fee $1.00 1 $1.00
ESRV-VHC-RNW Plate Number: DTE482 Road Safety Surcharge $28.00 1 $28.00
ESRV-VHC-RNW Plate Number: DTE482 Specific Ownership Tax $3.00 1 $3.00
ESRV-VHC-RNW Plate Number: DTE482 Material Fee (Year Tab) $0.17 1 $0.17
Total $69.37
','1168.jpg',0),(1169,'2020-04-10',0,78.74,0.00,6,1,'WCCR','
Your request to renew your vehicle registration has been submitted.\r\n\r\nYour confirmation number is 0-007-262-121.\r\n\r\nYou will receive a confirmation email once this request has been processed.2016 Big tech trailer

The following amounts will be remitted back to the agency. An additional service fee will be applied after selecting a payment method. The service fee is $.75 plus 2.25% of the order total for credit card payments or $1 for electronic check payments.

Detailed summary of line items in your order.
SKU Description Unit Price Quantity Amount
ESRV-VHC-RNW Plate Number: FQV983 Registration Base Fee $7.50 1 $7.50
ESRV-VHC-RNW Plate Number: FQV983 Bridge Safety Surcharge $18.00 1 $18.00
ESRV-VHC-RNW Plate Number: FQV983 Clerk Hire Fee $4.00 1 $4.00
ESRV-VHC-RNW Plate Number: FQV983 County Road and Bridge $1.50 1 $1.50
ESRV-VHC-RNW Plate Number: FQV983 Emissions - Program Area County $0.70 1 $0.70
ESRV-VHC-RNW Plate Number: FQV983 Emissions - Statewide Air Account $0.50 1 $0.50
ESRV-VHC-RNW Plate Number: FQV983 Peace Officer Standardized Training Fee $1.00 1 $1.00
ESRV-VHC-RNW Plate Number: FQV983 Road Safety Surcharge $23.00 1 $23.00
ESRV-VHC-RNW Plate Number: FQV983 Specific Ownership Tax $22.37 1 $22.37
ESRV-VHC-RNW Plate Number: FQV983 Material Fee (Year Tab) $0.17 1 $0.17
Total $78.74
','1169.jpg',0),(1170,'2020-04-13',-10787,0.00,400.00,30,1,'Richard Charles','SEV\r\nAlfalfa 53 bales @$7.5 2nd cut\r\n\r\n36917 Weld County Road 15\r\n970-686-1084 \r\nWindsor Colorado 80550','1170.jpg',1),(1171,'2020-04-12',0,1200.00,0.00,1,1,'Case Credit','Payment To CNH Industrial Capital Productivity Plus® Account\r\nAccount Ending in 1978 Payment From Account Ending in 2393\r\nPayment Amount $1,200.00\r\nPayment Date 04/12/2020\r\nConfirmation Number 150088749883275\r\n
03/04/2020Wickham Tractor $1,200.00225 magnum gps renewal
Grand Total is 1200','1171.jpg',0),(1172,'2020-04-14',0,0.00,1232.00,30,1,'Venmo','HP\r\nAlfalfa\r\n04/14/2020 \r\nHolly Tracy paid Steve Winter\r\nHay','1172.jpg',1),(1173,'2020-04-15',0,0.00,80.00,30,1,'Venmo','SEV\r\nAlfalfa\r\nCourtney Boudreau paid you $80.00 Hay 10 bales\r\nTransfer Date and Amount: Apr 15, 2020 PDT · + $80.00 Like Comment \r\n\r\nMoney credited to your Venmo account. \r\nTransfer to your bank. \r\n\r\nPayment ID: 2988117328014606723','1173.jpg',1),(1174,'2020-04-15',50070,15299.59,0.00,2,1,'Agfinity Inc','DRY FERTILIZER 124,080.00 LB $29,869.24 $0.00 $29,869.24\r\nTONNAGE TAX 124,080.00 LB $68.25 $0.00 $68.25\r\nAPPLICATION 215.10 ACRE $1,398.15 $0.00 $1,398.15\r\nOPERATORS 215.10 ACRE $0.00 $0.00 $0.00\r\nHERBICIDES - LIQUID 5.25 GAL $343.70 $0.00 $343.70\r\nDYED DIESEL FUELS 965.20 GAL $2,090.62 $0.00 $2,090.62\r\nGASOHOL 653.40 GAL $1,529.63 $0.00 $1,529.6\r\n\r\n

contains fuel items.

Transacon Date: 04/15/2020 6:14 PM Pacific Time\r\nPay Method:\r\n************2393\r\nApproval #: 81649280\r\nTrace Number: 43d464b5-66a9-499bbc0c-\r\n3216462e60ce\r\nAmount: $15,299.59\r\nSingle Payment\r\nPayment Amount:\r\nTotal:\r\n$15,299.59\r\n$15,299.59\r\nAGFINITY INC\r\n260 FACTORY ROAD\r\nEATON, CO 80615\r\nPhone: 970-454-4000\r\nFax: 970-454-2144\r\nPayment Receipt\r\nAGFINITY ACCOUNT NUMBER : 0007923005\r\nAGFINITY, INC. Statement\r\n4065 ST. CLOUD DR, SUITE 100\r\nLOVELAND, CO 80538\r\n970/454-4000\r\n02/26/20 BEG BAL 200.00\r\n03/09/20 O94158 INVOICE #O94158\r\nFIELDMASTER PREM - ULSD 488.1000 $2.17 $1,057.22\r\nTank: S1 T2 0.0000 $0.00 $0.00\r\nSN: 092802 0.0000 $0.00 $0.00\r\n37361 CR 23 0.0000 $0.00 $0.00\r\nInvoice Total 1,057.22 0.00 1,057.22 1,257.22\r\n03/10/20 R10894 INVOICE #R10894\r\n140-30-30-Mn=7 28,650.0000 $0.24 $7,002.63\r\nCROP PROD TONNAGE TAX 14.3250 $1.10 $15.76\r\nInvoice Total 7,018.39 0.00 0.00 8,275.61\r\n03/10/20 R10894 Prepay Applied CHK#6793 0.00 -7,018.39 0.00 1,257.22\r\n03/10/20 R10895 INVOICE #R10895\r\n170-35-50-Mn=7 16,110.0000 $0.24 $3,788.27\r\nDRY BROADCAST 30.6000 $6.50 $198.90\r\nOPERATOR - J REID 30.6000 $0.00 $0.00\r\nCROP PROD TONNAGE TAX 8.0550 $1.10 $8.86\r\nInvoice Total 3,996.03 0.00 0.00 5,253.25\r\n03/10/20 R10895 Prepay Applied CHK#6793 0.00 -3,996.03 0.00 1,257.22\r\n03/10/20 R10896 INVOICE #R10896\r\n180-35-40-Mn=7 11,700.0000 $0.23 $2,739.44\r\nDRY BROADCAST 22.0000 $6.50 $143.00\r\nOPERATOR - J REID 22.0000 $0.00 $0.00\r\nCROP PROD TONNAGE TAX 5.8500 $1.10 $6.44\r\nInvoice Total 2,888.88 0.00 0.00 4,146.10\r\n03/10/20 R10896 Prepay Applied CHK#6793 0.00 -2,888.88 0.00 1,257.22\r\n03/10/20 R10897 INVOICE #R10897\r\n125-40-40-Mn=6 27,040.0000 $0.24 $6,531.78\r\nDRY BROADCAST 65.0000 $6.50 $422.50\r\nOPERATOR - J REID 65.0000 $0.00 $0.00\r\nCROP PROD TONNAGE TAX 13.5200 $1.10 $14.87\r\nInvoice Total 6,969.15 0.00 872.45 8,226.37\r\nBalance Due: $15,299.59\r\nTO AVOID A FINANCE CHARGE PAY BEFORE\r\n04/25/20\r\nACCOUNT NO. 0007923005\r\nWINTER JACK E\r\n9370 CTY RD 70\r\nWINDSOR CO 80550\r\nWINTER JACK E\r\nDUE: 04/25/20\r\nSTATEMENT BALANCE AS OF 03/25/20\r\nPrepaid\r\n$0.00 $15,299.59 $0.00 $0.00 $0.00\r\nCurrent 1-28 Days 29-59 Days 60+ Days\r\nSTATEMENT BALANCE DUE IN FULL WITHIN 30 DAYS FROM STATEMENT DATE ABOVE. LATE CHARGE CALCULATION IS AN ANNUAL PERCENTAGE RATE OF 21.00\r\nPAYMENTS RECEIVED AFTER 30 DAYS OF THE STATEMENT DATE ARE DELINQUENT.\r\nAMOUNT DUE\r\nACCOUNT NO.\r\n0007923005\r\nTO INSURE PROPER CREDIT TO YOUR ACCOUNT DETACH AND RETURN THIS STUB WITH YOUR REMITTANCE\r\n** C=CARD NO. T=TRAN NO. **\r\n$15,299.59\r\nAMOUNT\r\nPAID $\r\nPage:\r\nDate Invoice Description Price Amount Applied Due Balance\r\n1 of 2\r\nQuantity\r\n03/10/20 R10897 Prepay Applied CHK#6793 0.00 -6,096.70 0.00 2,129.67\r\n03/12/20 R10901 INVOICE #R10901\r\n125-40-40-Mn=6 14,840.0000 $0.24 $3,586.53\r\nDRY BROADCAST 35.5000 $6.50 $230.75\r\nOPERATOR - J REID 35.5000 $0.00 $0.00\r\n125-40-40-Mn=6 25,740.0000 $0.24 $6,220.59\r\nDRY BROADCAST 62.0000 $6.50 $403.00\r\nOPERATOR - J REID 62.0000 $0.00 $0.00\r\nCROP PROD TONNAGE TAX 20.2900 $1.10 $22.32\r\nInvoice Total 10,463.19 0.00 10,463.19 12,592.86\r\n03/12/20 O94217 INVOICE #O94217\r\nFIELDMASTER PREM - ULSD 477.1000 $2.17 $1,033.40\r\nTank: S2 T4 0.0000 $0.00 $0.00\r\nSN: 100278 0.0000 $0.00 $0.00\r\nMID-GRADE UNLEAD GASOHOL 361.7000 $2.41 $870.97\r\nTank: S2 T1 0.0000 $0.00 $0.00\r\nSN: RF1082 0.0000 $0.00 $0.00\r\n37687 HWY 257 0.0000 $0.00 $0.00\r\nInvoice Total 1,904.37 0.00 1,904.37 14,497.23\r\n03/12/20 O94218 INVOICE #O94218\r\nUNLEADED GASOHOL 291.7000 $2.26 $658.66\r\nTank: S1 T1 0.0000 $0.00 $0.00\r\nSN: RF10130 0.0000 $0.00 $0.00\r\n36591 CR 23 0.0000 $0.00 $0.00\r\nInvoice Total 658.66 0.00 658.66 15,155.89\r\n03/19/20 Payment On Acct (031820FOR) 0.00 -200.00 0.00 14,955.89\r\n03/24/20 R10918 INVOICE #R10918\r\nPOLARIS (NUFARM) 1 QT 0.2500 $266.80 $66.70\r\nPROWL H2O 2.5 GAL 5.0000 $55.40 $277.00\r\nInvoice Total 343.70 0.00 343.70 15,299.59\r\nSummary By Category Quantity UOM Amount Tax Total Amount\r\nDRY FERTILIZER 124,080.00 LB $29,869.24 $0.00 $29,869.24\r\nTONNAGE TAX 124,080.00 LB $68.25 $0.00 $68.25\r\nAPPLICATION 215.10 ACRE $1,398.15 $0.00 $1,398.15\r\nOPERATORS 215.10 ACRE $0.00 $0.00 $0.00\r\nHERBICIDES - LIQUID 5.25 GAL $343.70 $0.00 $343.70\r\nDYED DIESEL FUELS 965.20 GAL $2,090.62 $0.00 $2,090.62\r\nGASOHOL 653.40 GAL $1,529.63 $0.00 $1,529.63\r\nPage:\r\nDate Invoice Description Price Amount Applied Due Balance\r\n2 of 2\r\nQuantity\r\nSTATEMENT OF ACCOUNT WITH: AGFINITY EATON AGRONOMY\r\nAGFINITY BOBTAIL REFINED FUEL DELIVERY\r\nMar 09, 2020\r\nUnpaid\r\nAGRIS Energy Invoices\r\nShip to\r\n\r\n\r\nWINTER JACK E\r\n9370 CTY RD 70\r\nWINDSOR, CO 80550\r\nBill to\r\n\r\n\r\nWINTER JACK E\r\n9370 CTY RD 70\r\nWINDSOR CO 80550\r\nInvoice Amount 1,057.22 USD\r\nDiscount Amount 0.00 USD\r\nBalance Due 1,057.22 USD\r\nInvoice Description Shipment Date\r\nSubtotal\r\nDiscount\r\nTax Subtotal\r\nInvoice Total\r\nTerms\r\nApplied\r\nPayment on\r\nBalance Due\r\nSALESMAN/DRIVER\r\nCUSTOMER TYPE\r\nPOWER UNIT #\r\nShipped by\r\nInvoice #O94158\r\nEntered Mar 09, 2020\r\nDiscount Date \r\nDue Apr 25, 2020\r\nMar 09, 2020\r\n4 Invoice Items\r\n Item Description Quantity Price Subtotal\r\nFIELDMASTER PREM -\r\nULSD\r\n488.10001 GALLONS 2.166 USD 1,057.22 USD\r\nTank: S1 T2 0 EACH 0.00 USD 0.00 USD\r\nSN: 092802 0 EACH 0.00 USD 0.00 USD\r\n37361 CR 23 0 EACH 0.00 USD 0.00 USD\r\nInvoice Details\r\n1,057.22 \r\n0.00 \r\n0.00\r\n1,057.22 \r\n30 DAYS \r\n0.00 \r\n\r\n1,057.22 USD \r\nMiscellaneous\r\nTIM CARTER\r\nAG PRODUCER\r\nFUEL SMART CUSTOMER\r\nAGFINITY EATON AGRONOMY\r\nMar 10, 2020\r\nUnpaid\r\nITEM INVOICE\r\nShip to\r\n\r\n\r\nWINTER JACK E\r\n9370 CTY RD 70\r\nWINDSOR, CO 80550\r\nBill to\r\n\r\n\r\nWINTER JACK E\r\n9370 CTY RD 70\r\nWINDSOR CO 80550\r\nInvoice Amount 6,969.15 USD\r\nDiscount Amount 0.00 USD\r\nBalance Due 872.45 USD\r\nInvoice Description Shipment Date\r\nSubtotal\r\nDiscount\r\nTax Subtotal\r\nInvoice Total\r\nTerms\r\nApplied\r\nPayment on\r\nBalance Due\r\nSALESMAN/DRIVER\r\nCUSTOMER TYPE\r\nPOWER UNIT #\r\nShipped by\r\nInvoice #R10897\r\nEntered Mar 10, 2020\r\nDiscount Date \r\nDue Apr 25, 2020\r\nMar 10, 2020\r\n4 Invoice Items\r\n Item Description Quantity Price Subtotal\r\n125-40-40-Mn=6 27,040 POUNDS 0.242 USD 6,531.78 USD\r\nDRY BROADCAST 65 ACRE 6.50 USD 422.50 USD\r\nOPERATOR - J REID 65 ACRE 0.00 USD 0.00 USD\r\nCROP PROD TONNAGE\r\nTAX\r\n13.52 TONS 1.10 USD 14.87 USD\r\nInvoice Details\r\n6,969.15 \r\n0.00 \r\n0.00\r\n6,969.15 \r\n30 DAYS \r\n6,096.70 \r\nMar 10, 2020 \r\n872.45 USD \r\nMiscellaneous\r\nPAUL HAHN\r\nAG PRODUCER\r\nFUEL SMART CUSTOMER\r\n\r\nAGFINITY EATON AGRONOMY\r\nMar 12, 2020\r\nUnpaid\r\nITEM INVOICE\r\nShip to\r\n\r\n\r\nWINTER JACK E\r\n9370 CTY RD 70\r\nWINDSOR, CO 80550\r\nBill to\r\n\r\n\r\nWINTER JACK E\r\n9370 CTY RD 70\r\nWINDSOR CO 80550\r\nInvoice Amount 10,463.19 USD\r\nDiscount Amount 0.00 USD\r\nBalance Due 10,463.19 USD\r\nInvoice Description Shipment Date\r\nSubtotal\r\nDiscount\r\nTax Subtotal\r\nInvoice Total\r\nTerms\r\nApplied\r\nPayment on\r\nBalance Due\r\nInvoice #R10901\r\nEntered Mar 12, 2020\r\nDiscount Date \r\nDue Apr 25, 2020\r\nMar 12, 2020\r\n7 Invoice Items\r\n Item Description Quantity Price Subtotal\r\n125-40-40-Mn=6 14,840 POUNDS 0.242 USD 3,586.53 USD\r\nDRY BROADCAST 35.5 ACRE 6.50 USD 230.75 USD\r\nOPERATOR - J REID 35.5 ACRE 0.00 USD 0.00 USD\r\n125-40-40-Mn=6 25,740 POUNDS 0.242 USD 6,220.59 USD\r\nDRY BROADCAST 62 ACRE 6.50 USD 403.00 USD\r\nOPERATOR - J REID 62 ACRE 0.00 USD 0.00 USD\r\nCROP PROD TONNAGE\r\nTAX\r\n20.29 TONS 1.10 USD 22.32 USD\r\nInvoice Details\r\n10,463.19 \r\n0.00 \r\n0.00\r\n10,463.19 \r\n30 DAYS \r\n0.00 \r\n\r\n10,463.19 USD \r\nMiscellaneous\r\n\r\nAGFINITY BOBTAIL REFINED FUEL DELIVERY\r\nMar 12, 2020\r\nUnpaid\r\nAGRIS Energy Invoices\r\nShip to\r\n\r\n\r\nWINTER JACK E\r\n9370 CTY RD 70\r\nWINDSOR, CO 80550\r\nBill to\r\n\r\n\r\nWINTER JACK E\r\n9370 CTY RD 70\r\nWINDSOR CO 80550\r\nInvoice Amount 658.66 USD\r\nDiscount Amount 0.00 USD\r\nBalance Due 658.66 USD\r\nInvoice Description Shipment Date\r\nSubtotal\r\nDiscount\r\nTax Subtotal\r\nInvoice Total\r\nTerms\r\nApplied\r\nPayment on\r\nBalance Due\r\nSALESMAN/DRIVER\r\nCUSTOMER TYPE\r\nPOWER UNIT #\r\nShipped by\r\nShipping Agent:\r\nInvoice #O94218\r\nEntered Mar 12, 2020\r\nDiscount Date \r\nDue Apr 25, 2020\r\nMar 12, 2020\r\n4 Invoice Items\r\n Item Description Quantity Price Subtotal\r\nUNLEADED GASOHOL 291.70001 GALLONS 2.258 USD 658.66 USD\r\nTank: S1 T1 0 EACH 0.00 USD 0.00 USD\r\nSN: RF10130 0 EACH 0.00 USD 0.00 USD\r\n36591 CR 23 0 EACH 0.00 USD 0.00 USD\r\nInvoice Details\r\n658.66 \r\n0.00 \r\n0.00\r\n658.66 \r\n30 DAYS \r\n0.00 \r\n\r\n658.66 USD \r\nMiscellaneous\r\nTIM CARTER\r\nAG PRODUCER\r\nFUEL SMART CUSTOMER\r\n\r\nAGFINITY BOBTAIL REFINED FUEL DELIVERY\r\nMar 12, 2020\r\nUnpaid\r\nAGRIS Energy Invoices\r\nShip to\r\n\r\n\r\nWINTER JACK E\r\n9370 CTY RD 70\r\nWINDSOR, CO 80550\r\nBill to\r\n\r\n\r\nWINTER JACK E\r\n9370 CTY RD 70\r\nWINDSOR CO 80550\r\nInvoice Amount 1,904.37 USD\r\nDiscount Amount 0.00 USD\r\nBalance Due 1,904.37 USD\r\nInvoice Description Shipment Date\r\nSubtotal\r\nDiscount\r\nTax Subtotal\r\nInvoice Total\r\nTerms\r\nApplied\r\nPayment on\r\nBalance Due\r\nInvoice #O94217\r\nEntered Mar 12, 2020\r\nDiscount Date \r\nDue Apr 25, 2020\r\nMar 12, 2020\r\n7 Invoice Items\r\n Item Description Quantity Price Subtotal\r\nFIELDMASTER PREM -\r\nULSD\r\n477.10001 GALLONS 2.166 USD 1,033.40 USD\r\nTank: S2 T4 0 EACH 0.00 USD 0.00 USD\r\nSN: 100278 0 EACH 0.00 USD 0.00 USD\r\nMID-GRADE UNLEAD\r\nGASOHOL\r\n361.70001 GALLONS 2.408 USD 870.97 USD\r\nTank: S2 T1 0 EACH 0.00 USD 0.00 USD\r\nSN: RF1082 0 EACH 0.00 USD 0.00 USD\r\n37687 HWY 257 0 EACH 0.00 USD 0.00 USD\r\nInvoice Details\r\n1,904.37 \r\n0.00 \r\n0.00\r\n1,904.37 \r\n30 DAYS \r\n0.00 \r\n\r\n1,904.37 USD \r\nMiscellaneous\r\n\r\nAGFINITY EATON AGRONOMY\r\nMar 24, 2020\r\nUnpaid\r\nITEM INVOICE\r\nShip to\r\n\r\n\r\nWINTER JACK E\r\n9370 CTY RD 70\r\nWINDSOR, CO 80550\r\nBill to\r\n\r\n\r\nWINTER JACK E\r\n9370 CTY RD 70\r\nWINDSOR CO 80550\r\nInvoice Amount 343.70 USD\r\nDiscount Amount 0.00 USD\r\nBalance Due 343.70 USD\r\nInvoice Description Shipment Date\r\nSubtotal\r\nDiscount\r\nTax Subtotal\r\nInvoice Total\r\nTerms\r\nApplied\r\nPayment on\r\nBalance Due\r\nSALESMAN/DRIVER\r\nCUSTOMER TYPE\r\nPOWER UNIT #\r\nShipped by\r\nShipping Agent:\r\nCARRIER\r\nB.O.L.\r\nInvoice #R10918\r\nEntered Mar 24, 2020\r\nDiscount Date \r\nDue Apr 25, 2020\r\nMar 24, 2020\r\n2 Invoice Items\r\n Item Description Quantity Price Subtotal\r\nPOLARIS (NUFARM) 1 QT 0.25 GALLONS 266.80 USD 66.70 USD\r\nPROWL H2O 2.5 GAL 5 GALLONS 55.40 USD 277.00 USD\r\nInvoice Details\r\n343.70 \r\n0.00 \r\n0.00\r\n343.70 \r\n30 DAYS \r\n0.00 \r\n\r\n343.70 USD \r\nMiscellaneous\r\nPAUL HAHN\r\nAG PRODUCER\r\nFUEL SMART CUSTOMER','1174.pdf',1),(1175,'2020-04-20',-1075,0.00,5370.00,17,1,'SPARKY','Plowing $32, mulching $14 and leveling $14 acre 380 magnum except 225 for mulching','1175.jpg',0),(1176,'2020-04-29',0,0.00,1690.00,30,1,'Venmo','SEV\r\nALFALFA 2 CUSTOMERS \r\n\r\nKimberly Estes paid Steve Winter\r\n\r\nApril 25, 2020, 2:34 PM\r\n120 bale alfalfa\r\n$890.00\r\n\r\nBe the first to like this.\r\n\r\nWrite a comment...\r\n\r\nChanel Schvaneveldt paid Steve Winter\r\n\r\nApril 25, 2020, 8:14 AM\r\n100 bales of 4th cutting\r\n$800.00','1176.jpg',1),(1177,'2020-04-27',0,0.00,925.20,30,1,'SQUARE','SEV\r\nAlfalfa\r\n\r\n$950.00 Payment\r\nApr. 25, 2020 10:17 am\r\nCollected at: Winter Farms\r\nSource: Point of Sale\r\nPaid by: Amanda Grilli\r\nTotal $950.00\r\nVisa 5418 (AMANDA GRILLI) $950.00\r\nApr. 25, 2020 10:17 am\r\nReceipt #1aOR\r\n$925.20 Transferred\r\nFees: Swiped 2.60% + $0.10 ($24.80)','1177.jpg',1),(1178,'2020-04-29',-7754,0.00,1650.00,30,1,'Laura Doyle','HP\r\nAlfalfa xx bales @$7.5 2nd cut $700\r\nPo box 575\r\n970-690-3765\r\nWindsor Colorado 80550\r\n\r\nCaleb Winter $950.00','1178.jpg',1),(1179,'2020-05-05',0,0.00,1626.25,30,1,'PayPal','SEV\r\nPayPal Activity\r\n\r\nPayment from Jennifer Bulger\r\nMay 2, 2020\r\nCompleted $940.00 USD\r\n\r\nPayment from Natalie Chamberlain\r\nMay 1, 2020\r\nCompleted $240.00 USD\r\n\r\nPayment from Natalie Chamberlain\r\nMar 31, 2020\r\nCompleted $193.75 USD\r\n\r\nPayment from Sarah Fox\r\nMar 22, 2020\r\nCompleted $232.50 USD','1179.jpg',1),(1180,'2020-05-04',2132,103.83,0.00,8,1,'Napa','
04/24/2020Napa $94.755qt 10W40 engine oil $18.69
1 napa temperature gun $69.99
04/23/2020Napa $6.891 - 1394 oil filter
04/22/2020Napa $4.315 - 3/16 tap in grease zerts
Grand Total is 105.95','1180.pdf',0),(1181,'2020-05-09',-1062,0.00,32.00,30,1,'Jocelyn Thompson','SEV\r\n9705565924\r\n44240 County road 33\r\nPierce co 80650','1181.jpg',1),(1182,'2020-05-09',0,40.67,0.00,6,1,'WCCR','
1975 HOMEMADE TRAILER\r\nYour request to renew your vehicle registration has been submitted.\r\n\r\nYour confirmation number is 0-007-888-856.\r\n\r\nYou will receive a confirmation email once this request has been processed.\r\n \r\n

The following amounts will be remitted back to the agency. An additional service fee will be applied after selecting a payment method. The service fee is $.75 plus 2.25% of the order total for credit card payments or $1 for electronic check payments.

Detailed summary of line items in your order.
SKU Description Unit Price Quantity Amount
ESRV-VHC-RNW Plate Number: HY0969 Registration Base Fee HUTF $3.00 1 $3.00
ESRV-VHC-RNW Plate Number: HY0969 Bridge Safety Surcharge $13.00 1 $13.00
ESRV-VHC-RNW Plate Number: HY0969 Clerk Hire Fee $4.00 1 $4.00
ESRV-VHC-RNW Plate Number: HY0969 County Road and Bridge $1.50 1 $1.50
ESRV-VHC-RNW Plate Number: HY0969 Road Safety Surcharge $16.00 1 $16.00
ESRV-VHC-RNW Plate Number: HY0969 Specific Ownership Tax $3.00 1 $3.00
ESRV-VHC-RNW Plate Number: HY0969 Material Fee (Year Tab) $0.17 1 $0.17
Total $40.67
','1182.jpg',0),(1183,'2020-05-09',0,211.97,0.00,6,1,'WCCR','

Transaction Detail

2010 PETERBUILT\r\n Your request to renew your vehicle registration has been submitted.\r\n\r\nYour confirmation number is 0-007-888-201.\r\n\r\nYou will receive a confirmation email once this request has been processed.\r\n \r\n

The following amounts will be remitted back to the agency. An additional service fee will be applied after selecting a payment method. The service fee is $.75 plus 2.25% of the order total for credit card payments or $1 for electronic check payments.

Detailed summary of line items in your order.
SKU Description Unit Price Quantity Amount
ESRV-VHC-RNW Plate Number: PQN093 Age of Vehicle Add-on $7.00 1 $7.00
ESRV-VHC-RNW Plate Number: PQN093 Registration Base Fee $146.00 1 $146.00
ESRV-VHC-RNW Plate Number: PQN093 Bridge Safety Surcharge $16.00 1 $16.00
ESRV-VHC-RNW Plate Number: PQN093 Clerk Hire Fee $4.00 1 $4.00
ESRV-VHC-RNW Plate Number: PQN093 County Road and Bridge $1.50 1 $1.50
ESRV-VHC-RNW Plate Number: PQN093 Emergency Medical Services $2.00 1 $2.00
ESRV-VHC-RNW Plate Number: PQN093 Emissions - Program Area County $0.70 1 $0.70
ESRV-VHC-RNW Plate Number: PQN093 Emissions - Statewide Air Account $0.50 1 $0.50
ESRV-VHC-RNW Plate Number: PQN093 Heavy Truck $10.00 1 $10.00
ESRV-VHC-RNW Plate Number: PQN093 Insurance Fee $0.50 1 $0.50
ESRV-VHC-RNW Plate Number: PQN093 Motorist Insurance Database Fee $0.10 1 $0.10
ESRV-VHC-RNW Plate Number: PQN093 Peace Officer Standardized Training Fee $1.00 1 $1.00
ESRV-VHC-RNW Plate Number: PQN093 Road Safety Surcharge $19.50 1 $19.50
ESRV-VHC-RNW Plate Number: PQN093 Specific Ownership Tax $3.00 1 $3.00
ESRV-VHC-RNW Plate Number: PQN093 Material Fee (Year Tab) $0.17 1 $0.17
Total $211.97
','1183.jpg',0),(1184,'2020-05-09',0,391.82,0.00,6,1,'WCCR','

Transaction Detail

2017 End Dump trailer
Your request to renew your vehicle registration has been submitted.\r\n\r\nYour confirmation number is 0-007-795-793.\r\n\r\nYou will receive a confirmation email once this request has been processed.

The following amounts will be remitted back to the agency. An additional service fee will be applied after selecting a payment method. The service fee is $.75 plus 2.25% of the order total for credit card payments or $1 for electronic check payments.

Detailed summary of line items in your order.
SKU Description Unit Price Quantity Amount
ESRV-VHC-RNW Plate Number: DJN370 Registration Base Fee $7.50 1 $7.50
ESRV-VHC-RNW Plate Number: DJN370 Bridge Safety Surcharge $29.00 1 $29.00
ESRV-VHC-RNW Plate Number: DJN370 Clerk Hire Fee $4.00 1 $4.00
ESRV-VHC-RNW Plate Number: DJN370 County Road and Bridge $1.50 1 $1.50
ESRV-VHC-RNW Plate Number: DJN370 Emissions - Program Area County $0.70 1 $0.70
ESRV-VHC-RNW Plate Number: DJN370 Emissions - Statewide Air Account $0.50 1 $0.50
ESRV-VHC-RNW Plate Number: DJN370 Peace Officer Standardized Training Fee $1.00 1 $1.00
ESRV-VHC-RNW Plate Number: DJN370 Road Safety Surcharge $37.00 1 $37.00
ESRV-VHC-RNW Plate Number: DJN370 Specific Ownership Tax $310.45 1 $310.45
ESRV-VHC-RNW Plate Number: DJN370 Material Fee (Year Tab) $0.17 1 $0.17
Total $391.82
','1184.jpg',0),(1185,'2020-05-12',0,0.00,2415.00,30,1,'Venmo','HP\r\nBank Transfer Initiated Initiated on Monday, May 11, 2020\r\nTransfer Amount $2,415.00\r\n\r\nTransfer transaction ID 3464153607\r\n\r\nEstimated arrivalTuesday, May 12, 2020\r\n\r\nDestination Bank Of Colorado ····2393\r\n\r\nMary Dennison paid Steve Winter\r\n\r\nAlfalfa\r\n\r\n+$90.00\r\n05/06/2020\r\nHolly Tracy paid Steve Winter\r\n\r\nHay\r\n\r\n+$2,325.00\r\nBEGINNING AMOUNT IN VENMO\r\n$0.00\r\nENDING AMOUNT IN VENMO\r\n$2415.00\r\nIn case of errors or questions about your electronic transfers,\r\n\r\nTelephone us at 855-812-4430;\r\nWrite the Venmo Error Resolution Department at 222 W. Merchandise Plaza, Suite 800, Chicago, IL 60654; or\r\nWrite to us through the Contact Us page.\r\nContact us as soon as you can if you think your statement or receipt is wrong or if you need more information about a transfer on the statement or receipt. We must hear from you no later than 60 days after we sent you the FIRST statement on which the error or problem appeared.\r\n\r\nTell us your name and username or phone number.\r\nDescribe the error or the transfer you are unsure about, and explain as clearly as you can why you believe it is an error or why you need more information.\r\nTell us the dollar amount of the suspected error.\r\nWe will investigate your complaint and will correct any error promptly. If we take more than 10 business days to do this, we will credit your account for the amount you think is in error, so that you will have the use of the money during the time it takes us to complete our investigation.\r\n\r\nIn case of errors or questions about your transactions made with your Venmo Mastercard, please consult your Cardholder Agreement.','1185.jpg',1),(1186,'2020-05-12',2080,1200.00,0.00,15,1,'caleb winter','April wages','1186.jpg',0),(1187,'2020-05-12',2081,1200.00,0.00,24,1,'Jarrod Winter','April wages','1187.jpg',0),(1188,'2020-05-12',2042,195.10,0.00,8,1,'Kelly Hodges','26.91 TONS ROADBASE @$7.25 ton','1188.jpg',0),(1189,'2020-05-15',0,0.00,1947.90,30,1,'SQUARE','SEV\r\nAlfalfa\r\n\r\n$2,000.00 Payment\r\nMay 13, 2020 10:28 am\r\nCollected at: Winter Farms\r\nSource: Point of Sale\r\nPaid by: wangerow24@gmail.com\r\nTotal $2,000.00\r\nMasterCard 1805 $2,000.00\r\nMay 13, 2020 10:28 am\r\nReceipt #xoIA $1,947.90 Transferred\r\nFees: Swiped 2.60% + $0.10 ($52.10)','1189.jpg',1),(1190,'2020-06-02',2133,2374.03,0.00,2,1,'Crop Air','SEV ALFALFA Total Acres 37.00 \r\nHP 05/20/2020 35.00 acres Alfalfa $1,214.78\r\nSpring for weavile on 70 acre alfalfa field . Application rate $14.25 an acre . Chemicals $19.05 per acre\r\nChemicals applied stuard EC, Bond Max, LI 700\r\nInvoice 200070 & 200071\r\nAcc 157','1190.pdf',1),(1191,'2020-06-05',2134,1308.00,0.00,8,1,'Martin Hay','48 rolls of pretty good twine 7000x170 at $27.25 a roll bought from Kevin Martin','1191.jpg',0),(1192,'2020-06-07',2135,5.23,0.00,8,1,'Napa','
datevendoramountdescriptionimg
2020-05-16Napa5.331 - Napa 10W30 motor oil $4.99
','1192.pdf',0),(1193,'2020-06-07',0,96.01,0.00,1,1,'Case Credit','- Payment To - CNH Industrial Capital Productivity Plus - Account Ending in 1978 - Payment Source - NEW WEST BANK - Account Ending in 2393 - Payment Date - 06/07/2020 - Payment Amount - $96.01 - Confirmation Number - 120137245412599 -\r\n\r\n
datevendoramountdescription
2020-04-22Wickham Tractor96.011 - seed flow graphite 1235 corn planter @$9.9513 - 2in sweeps @$6.62
','1193.pdf',0),(1194,'2020-06-10',2136,1200.00,0.00,15,1,'caleb winter','May wages','1194.jpg',0),(1195,'2020-06-10',2137,1200.00,0.00,24,1,'Jarrod Winter','May wages paid by ppp','1195.jpg',0),(1196,'2020-06-16',0,178.69,0.00,21,1,'John Deere Financial','Investigating purchase\r\n\r\n - Payment Options : Payment Confirmation - Bank Account Paid From: - Bank Name - Routing # - Account # - BANK OF COLORADO - *****2448 - ******2393 - John Deere Financial Accounts To Be Paid: - Account # - Effective Date - Payment Amount - 12280 - 05908 - 06/16/2020 - $178.69 - Total of payments: - $178.69 - Your payment has been schecessfully. Your confirmation number is: 1222721389290 -','1196.pdf',0),(1197,'2020-06-22',50071,14337.99,0.00,2,1,'Agfinity Inc','AGFINITY, INC. Statement - 4065 ST. CLOUD DR, SUITE 100 - LOVELAND, CO 80538 - 970/454-4000 - 05/13/20 R11160 INVOICE #R11160 - CLASS ACT NG (WINFIELD) 2.5 GAL 5.0000 $15.00 $75.00 - CORNERSTONE PLUS 5 (WINFIELD)1 02.050 G0A0L $20.30 $203.00 - Sales Tax $16.41 - Invoice Total 294.41 0.00 294.41 294.41 - 05/14/20 W81456 INVOICE #W81456 - PROPANE 391.0000 $1.24 $484.84 - Tank: 36591 CR 23 0.0000 $0.00 $0.00 - SN: G7449 0.0000 $0.00 $0.00 - 36591 CTY RD 23 0.0000 $0.00 $0.00 - Invoice Total 484.84 0.00 484.84 779.25 - 05/20/20 R11203 INVOICE #R11203 - SEQUENCE BULK 121.2000 $40.00 $4,848.00 - CLASS ACT NG (WINFIELD) BULK 108.7600 $12.80 $1,392.13 - STERLING BLUE (WINFIELD) 2.5 GA2L0.0000 $55.90 $1,118.00 - BK 32-0-0 13.2500 $265.00 $3,511.25 - Sales Tax $213.38 - Invoice Total 11,082.76 0.00 11,082.76 11,862.01 - 05/23/20 R11221 INVOICE #R11221 - BK 32-0-0 9.0800 $265.00 $2,406.20 - Sales Tax $69.78 - Invoice Total 2,475.98 0.00 2,475.98 14,337.99 - Summary By Category Quantity UOM Amount Tax Total Amount - MISCELLANEOUS - LIQUID 113.76 GAL $1,467.13 $44.80 $1,511.93 - HERBICIDES - LIQUID 151.20 GAL $6,169.00 $184.99 $6,353.99 - LIQUID FERTILIZER (Tons) 44,660.00 LB $5,917.45 $69.78 $5,987.23 - PROPANE 391.00 GAL $484.84 $0.00 $484.84 - SALES TAX #1 $291.23 - SALES TAX #2 $8.34 - Balance Due: $14,337.99 - TO AVOID A FINANCE CHARGE PAY BEFORE - 06/25/20 - ACCOUNT NO. 0007939000 - WINTER STEVE JACK - 9370 CTY RD 70 - WINDSOR CO 80550 - WINTER STEVE JACK - DUE: 06/25/20 - STATEMENT BALANCE AS OF 05/25/20 - Prepaid - $0.00 $14,337.99 $0.00 $0.00 $0.00 - Current 1-29 Days 30-60 Days 61+ Days - STATEMENT BALANCE DUE IN FULL WITHIN 30 DAYS FROM STATEMENT DATE ABOVE. LATE CHARGE CALCULATION IS AN ANNUAL PERCENTAGE RATE OF 21.00 - PAYMENTS RECEIVED AFTER 30 DAYS OF THE STATEMENT DATE ARE DELINQUENT. - AMOUNT DUE - ACCOUNT NO. - 0007939000 - TO INSURE PROPER CREDIT TO YOUR ACCOUNT DETACH AND RETURN THIS STUB WITH YOUR REMITTANCE - ** C=CARD NO. T=TRAN NO. ** - $14,337.99 - AMOUNT - PAID $ - Page: - Date Invoice Description Price Amount Applied Due Balance - 1 of 1 - Quantity','1197.pdf',1),(1198,'2020-06-22',50072,1219.80,0.00,4,1,'Agfinity Inc','AGFINITY, INC. Statement - 4065 ST. CLOUD DR, SUITE 100 - LOVELAND, CO 80538 - 970/454-4000 - 04/29/20 O94751 INVOICE #O94751 - FIELDMASTER PREM - ULSD 419.1000 $1.43 $597.64 - Tank: S2 T2 0.0000 $0.00 $0.00 - SN: C-60 0.0000 $0.00 $0.00 - 37687 HWY 257 0.0000 $0.00 $0.00 - Invoice Total 597.64 0.00 597.64 597.64 - 05/06/20 O94816 INVOICE #O94816 - FIELDMASTER PREM - ULSD 436.3000 $1.43 $622.16 - Tank: S1 T2 0.0000 $0.00 $0.00 - SN: 092802 0.0000 $0.00 $0.00 - 37361 CR 23 0.0000 $0.00 $0.00 - Invoice Total 622.16 0.00 622.16 1,219.80 - Summary By Category Quantity UOM Amount Tax Total Amount - DYED DIESEL FUELS 855.40 GAL $1,219.80 $0.00 $1,219.80 - Balance Due: $1,219.80 - TO AVOID A FINANCE CHARGE PAY BEFORE - 06/25/20 - ACCOUNT NO. 0007923005 - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - WINTER JACK E - DUE: 06/25/20 - STATEMENT BALANCE AS OF 05/25/20 - Prepaid - $0.00 $1,219.80 $0.00 $0.00 $0.00 - Current 1-29 Days 30-60 Days 61+ Days - STATEMENT BALANCE DUE IN FULL WITHIN 30 DAYS FROM STATEMENT DATE ABOVE. LATE CHARGE CALCULATION IS AN ANNUAL PERCENTAGE RATE OF 21.00 - PAYMENTS RECEIVED AFTER 30 DAYS OF THE STATEMENT DATE ARE DELINQUENT. - AMOUNT DUE - ACCOUNT NO. - 0007923005 - TO INSURE PROPER CREDIT TO YOUR ACCOUNT DETACH AND RETURN THIS STUB WITH YOUR REMITTANCE - ** C=CARD NO. T=TRAN NO. ** - $1,219.80 - AMOUNT - PAID $ - Page: - Date Invoice Description Price Amount Applied Due Balance - 1 of 1 - Quantity','1198.pdf',1),(1199,'2020-06-25',-4285,0.00,621.25,17,1,'Sean McDonald','Shawn McDonald i& Laurel Stretch\r\n38701 Weld County Road 21\r\nFort Collins Colorado 80524 \r\n970-674-1994\r\n\r\nStack grass hay at $1.25 bale\r\nDid this custom job said that we can pay for a new moisture tester for the other baler','1199.jpg',1),(1200,'2020-06-28',0,0.00,2160.00,30,1,'Venmo','SEV\r\nHolly Tracy paid Steve Winter\r\n\r\nJune 23, 2020, 4:48 PM\r\n????????food\r\n$2,025.00\r\n\r\nAlexis Rankin paid Steve Winter\r\n\r\nMay 12, 2020, 6:03 PM\r\nHay\r\n$135.00','1200.jpg',1),(1201,'2020-07-02',2135,105.88,0.00,8,1,'Napa','
04/24/2020Napa $94.755qt 10W40 engine oil $18.69
1 napa temperature gun $69.99
04/23/2020Napa $6.891 - 1394 oil filter
04/22/2020Napa $4.315 - 3/16 tap in grease zerts
Grand Total is 105.95','1201.pdf',0),(1202,'2020-07-03',-110,0.00,420.00,30,1,'Marvin Thomas','HP\r\n60 Bales at $7 a bale 1st cut. This hay was picked up at the hp Farm.','1202.jpg',1),(1203,'2020-06-30',0,0.00,852.15,30,1,'Venmo','HP\r\nTransfer #\r\n3ZHGA98CXV948YN39TBY12E74TQX\r\nTransfer Summary\r\nTransfer 06/30/2020 Total\r\nCard Transactions 1 1\r\nGross Sales $875.00 $875.00\r\nReturns $0.00 $0.00\r\nDiscounts $0.00 $0.00\r\nNet Sales $875.00 $875.00\r\nTax $0.00 $0.00\r\nTips $0.00 $0.00\r\nGift Card Sales $0.00 $0.00\r\nTotal Collected $875.00 $875.00\r\nFees\r\n ($22.85) ($22.85)\r\nTransfer $852.15 $852.15\r\nCard Payments in this Transfer\r\nTue, Jun. 30 1 Transaction Collected Net Total\r\n7:39 am\r\n Custom Amount Winter Farms $875.00 $852.15\r\n\r\n$875.00 Payment\r\nJun. 30, 2020 7:39 am\r\nCollected at: Winter Farms\r\nSource: Point of Sale\r\nPaid by: Susan Dority\r\nCustom Amount $875.00\r\nTotal $875.00\r\nMasterCard 2977 (SUSAN D DORITY)\r\n$875.00\r\nJun. 30, 2020 7:39 am\r\nReceipt #p0OL\r\n$852.15 Transferred\r\nFees: Swiped 2.60% + $0.10 ($22.85)','1203.jpg',1),(1204,'2020-07-08',-1291,0.00,2005.72,3,1,'Keith Hunzeker','501.43 bushels of corn taking from The Homeplace bin corn whole corn','1204.jpg',0),(1205,'2020-07-08',2138,1200.00,0.00,15,1,'caleb winter','June wages','1205.jpg',0),(1206,'2020-07-08',2139,1200.00,0.00,24,1,'Jarrod Winter','June wages','1206.jpg',0),(1207,'2020-07-10',0,120.07,0.00,6,1,'WCCR','2002 IH truck\r\nYour request to renew your vehicle registration has been submitted.\r\n\r\nYour confirmation number is 0-008-910-430.\r\n\r\nYou will receive a confirmation email once this request has been processed.\r\n\r\nPlate Number: PQT264 Age of Vehicle Add-on $7.00\r\nPlate Number: PQT264 Registration Base Fee $65.60\r\nPlate Number: PQT264 Bridge Safety Surcharge $14.50\r\nPlate Number: PQT264 Clerk Hire Fee $4.00\r\nPlate Number: PQT264 County Road and Bridge $1.50\r\nPlate Number: PQT264 Emergency Medical Services $2.00\r\nPlate Number: PQT264 Emissions - Program Area County $0.70\r\nPlate Number: PQT264 Emissions - Statewide Air Account $0.50\r\nPlate Number: PQT264 Insurance Fee $0.50\r\nPlate Number: PQT264 Motorist Insurance Database Fee $0.10\r\nPlate Number: PQT264 Peace Officer Standardized Training Fee $1.00\r\nPlate Number: PQT264 Road Safety Surcharge $18.50\r\nPlate Number: PQT264 Specific Ownership Tax $3.00\r\nPlate Number: PQT264 Material Fee (Year Tab) $0.17\r\nColorado.gov Total Price','1207.jpg',0),(1233,'2020-08-31',2146,0.00,1430.87,4,1,'SteveWinter','
07/28/2020King Sooper $77.87
33.434 gallons at $2.329 a gallon for 87 $0.35 discount
\r\nPump number 3 at King Soopers using my King Soopers credit card 1597
07/20/2020Kum And Go $28.54Diesel exhaust fluid 9.679gal @$2.949 gal pump 17
07/09/2020Kum And Go $44.83Diesel exhaust fluid 14.932gal @$2.949 gal pump 17
06/02/2020Kum And Go $40.66Diesel exhaust fluid 14.737gal @$2.759 gal pump 17
05/25/2020King Sooper $4.49
1.889 gallons at $2.379 a gallon for 91 $0.3 discount
\r\nPump number 3 at King Soopers using my King Soopers credit card 1597
05/25/2020King Sooper $65.06
35 gallons at $1.859 a gallon for 91 $0.55 discount
\r\nPump number 3 at King Soopers using my King Soopers credit card 1597
05/03/2020Kum And Go $40.66Diesel exhaust fluid 14.737gal @$2.759 gal pump 17
04/29/2020Kum And Go $27.61Diesel exhaust fluid 10.007gal @$2.759 gal pump 17
04/11/2020Kum And Go $41.60Diesel exhaust fluid 15.077gal @$2.759 gal pump 17
04/10/2020Kum And Go $41.55Diesel exhaust fluid 15.059gal @$2.759 gal pump 17
04/08/2020Kum And Go $41.14Diesel exhaust fluid 14.912gal @$2.759 gal pump 17
04/01/2020Kum And Go $40.54Diesel exhaust fluid 14.693gal @$2.759 gal pump 17
03/16/2020Kum And Go $41.67Diesel exhaust fluid 15.105 gal @$2.759 gal pump 17
03/16/2020Kum And Go $0.76Diesel exhaust fluid 0.276gal @$2.759 gal pump 19
\r\nbroken nozzle switched pumps again.
03/12/2020Kum And Go $38.71Diesel exhaust fluid 14.029gal @$2.759 gal pump 17
03/12/2020Kum And Go $3.45Diesel exhaust fluid 1.252gal @$2.759 gal pump 19
\r\nbroken nozzle switched pumps
03/09/2020Kum And Go $28.00Diesel exhaust fluid 10.147gal @$2.759 gal pump 17
03/07/2020Kum And Go $27.83Diesel exhaust fluid 10.086gal @$2.759 gal pump 17
02/22/2020King Sooper $55.12
21.207 gallons at $2.59 a gallon for 87 $0.25 discount
\r\nPump number 5 at King Soopers using my King Soopers credit card 1597
01/17/2020Kum And Go $14.02Diesel exhaust fluid 5.083gal @$2.759 gal pump 17
01/15/2020Kum And Go $27.95Diesel exhaust fluid 10.131 gal @$2.759 gal pump 17
01/15/2020Kum And Go $27.66Diesel exhaust fluid 10.027 gal @$2.759 gal pump 17
12/26/2019King Sooper $89.66
32.147 gallons at $2.78 a gallon for 87 $0.15 discount
\r\nPump number 1 at King Soopers using my King Soopers credit card 1597
11/27/2019King Sooper $74.48
30.537 gallons at $2.43 a gallon for 87 $0.6 discount
\r\nPump number 4 at King Soopers using my King Soopers credit card 1597
11/22/2019Kum And Go $34.92Diesel exhaust fluid 12.655 gal @$2.759 gal pump 17
11/20/2019Kum And Go $34.58Diesel exhaust fluid 12.535 gal @$2.759 gal pump 18
11/19/2019Kum And Go $35.00Diesel exhaust fluid 12.684 gal @$2.759 gal pump 18 (pm fill)
11/19/2019Kum And Go $34.70Diesel exhaust fluid 12.578 gal @$2.759 gal pump 18 (a.m. fill)
11/18/2019Kum And Go $20.92Diesel exhaust fluid 7.584 gal @$2.759 gal pump 17
11/15/2019Kum And Go $34.50Diesel exhaust fluid 12.505 gal @$2.759 gal pump 18
11/09/2019Kum And Go $27.76Diesel exhaust fluid 10.06 gal @$2.759 gal pump 18 8:30 a.m.
11/05/2019Kum And Go $27.67Diesel exhaust fluid 10.03 gal @$2.759 gal pump 17
06/30/2019King Sooper $109.76
34.76 gallons at $3.159 a gallon for 91
\r\nPump number 4 at King Soopers using my King Soopers credit card 1597
05/10/2019Kum And Go $26.86Diesel exhaust fluid 9.734 gal @$2.759 gal pump 18
04/22/2019Kum And Go $27.50Diesel exhaust fluid 9.96 gal @$2.79 gal pump 17
03/22/2019King Sooper $92.84
32.703 gallons at $2.839 a gallon for 91
\r\nPump number 1 at King Soopers using my King Soopers credit card 1597
Grand Total is 1430.87','1233.jpg',1),(1208,'2020-07-15',0,384.06,0.00,8,1,'John Deere Financial','19 inch sweeps for Hinicker Cultivator\r\n\r\nPayment Options : Payment Confirmation\r\nBank Account Paid From:\r\nBank Name Routing # Account #\r\nBANK OF COLORADO *****2448 ******2393\r\nJohn Deere Financial Accounts To Be Paid:\r\nAccount # Effective Date Payment Amount\r\n12280-05908 07/16/2020 $384.06\r\nTotal of payments: $384.06\r\nYour payment has been scheduled successfully. Your confirmation number is: 1212734938505','1208.pdf',0),(1209,'2020-07-16',50073,2151.02,0.00,2,1,'Agfinity Inc','AGFINITY, INC. Statement - 4065 ST. CLOUD DR, SUITE 100 - LOVELAND, CO 80538 - 970/454-4000 - 05/26/20 BEG BAL 14,337.99 - 05/30/20 R11270 INVOICE #R11270 - SEQUENCE 2.5 GAL 20.0000 $40.00 $800.00 - Sales Tax $23.20 - Invoice Total 823.20 0.00 823.20 15,161.19 - 05/31/20 R11279 INVOICE #R11279 - PROWL H2O 2.5 GAL 20.0000 $55.40 $1,108.00 - BRASH (WINFIELD) 2.5 GAL 5.0000 $36.48 $182.40 - Sales Tax $37.42 - Invoice Total 1,327.82 0.00 1,327.82 16,489.01 - 06/23/20 Payment On Acct (062220FOR) 0.00 -14,337.99 0.00 2,151.02 - Summary By Category Quantity UOM Amount Tax Total Amount - HERBICIDES - LIQUID 45.00 GAL $2,090.40 $60.62 $2,151.02 - SALES TAX #1 $60.62 - Balance Due: $2,151.02 - TO AVOID A FINANCE CHARGE PAY BEFORE - 07/25/20 - ACCOUNT NO. 0007939000 - WINTER STEVE JACK - 9370 CTY RD 70 - WINDSOR CO 80550 - WINTER STEVE JACK - DUE: 07/25/20 - STATEMENT BALANCE AS OF 06/25/20 - Prepaid - $0.00 $2,151.02 $0.00 $0.00 $0.00 - Current 1-29 Days 30-60 Days 61+ Days - STATEMENT BALANCE DUE IN FULL WITHIN 30 DAYS FROM STATEMENT DATE ABOVE. LATE CHARGE CALCULATION IS AN ANNUAL PERCENTAGE RATE OF 21.00 - PAYMENTS RECEIVED AFTER 30 DAYS OF THE STATEMENT DATE ARE DELINQUENT. - AMOUNT DUE - ACCOUNT NO. - 0007939000 - TO INSURE PROPER CREDIT TO YOUR ACCOUNT DETACH AND RETURN THIS STUB WITH YOUR REMITTANCE - ** C=CARD NO. T=TRAN NO. ** - $2,151.02 - AMOUNT - PAID $ - Page: - Date Invoice Description Price Amount Applied Due Balance - 1 of 1 - Quantity','1209.pdf',1),(1210,'2020-07-16',50074,145.91,0.00,27,1,'Agfinity Inc','AGFINITY, INC. Statement - 4065 ST. CLOUD DR, SUITE 100 - LOVELAND, CO 80538 - 970/454-4000 - 05/26/20 BEG BAL 1,219.80 - 06/19/20 W81867 INVOICE #W81867 - PROPANE 140.3000 $1.24 $173.97 - Tank: Shop 0.0000 $0.00 $0.00 - SN: 153788 0.0000 $0.00 $0.00 - SUMMERFILL DISCOUNT -140.3000 $0.20 -$28.06 - Tank: Shop 0.0000 $0.00 $0.00 - SN: 153788 0.0000 $0.00 $0.00 - 36591 CR 23 0.0000 $0.00 $0.00 - Invoice Total 145.91 0.00 145.91 1,365.71 - 06/23/20 Payment On Acct (062220FOR) 0.00 -1,219.80 0.00 145.91 - Summary By Category Quantity UOM Amount Tax Total Amount - PROPANE 140.30 GAL $173.97 $0.00 $173.97 - 1% FUEL DISCOUNT -140.30 GAL -$28.06 $0.00 -$28.06 - Balance Due: $145.91 - TO AVOID A FINANCE CHARGE PAY BEFORE - 07/25/20 - ACCOUNT NO. 0007923005 - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - WINTER JACK E - DUE: 07/25/20 - STATEMENT BALANCE AS OF 06/25/20 - Prepaid - $0.00 $145.91 $0.00 $0.00 $0.00 - Current 1-29 Days 30-60 Days 61+ Days - STATEMENT BALANCE DUE IN FULL WITHIN 30 DAYS FROM STATEMENT DATE ABOVE. LATE CHARGE CALCULATION IS AN ANNUAL PERCENTAGE RATE OF 21.00 - PAYMENTS RECEIVED AFTER 30 DAYS OF THE STATEMENT DATE ARE DELINQUENT. - AMOUNT DUE - ACCOUNT NO. - 0007923005 - TO INSURE PROPER CREDIT TO YOUR ACCOUNT DETACH AND RETURN THIS STUB WITH YOUR REMITTANCE - ** C=CARD NO. T=TRAN NO. ** - $145.91 - AMOUNT - PAID $ - Page: - Date Invoice Description Price Amount Applied Due Balance - 1 of 1 - Quantity','1210.pdf',1),(1211,'2020-07-21',-3373,0.00,9900.00,30,1,'Stonestreet Stables LLC','HP\r\nAlfalfa sales\r\n\r\nStonestreet Stables LLC\r\n 5429 East County Road 58th\r\n Fort Collins Colorado 80524-9325 1000 $9 a bale delivered','1211.jpg',1),(1212,'2020-07-21',-36916,0.00,21416.32,3,1,'Cactus Hill Ranch','Whole corn sold at $4 a bushel\r\n\r\n
codeticketnodategrosstaremoistureformulapriceunitscomment
CH20C636512020-07-16773402932014.00C4.00001SEV tank last load
CH20C636492020-07-16809802936014.00C4.00001SEV tank
CH20C636482020-07-16783202938014.00C4.00001SEV tank
CH20C636452020-07-16806802943014.00C4.00001SEV tank
CH20C636372020-07-15798802944014.00C4.00001SEV tank
CH20C636362020-07-15797602946014.00C4.00001SEV tank
','1212.jpg',0),(1213,'2020-07-24',-4637,0.00,182.00,30,1,'Tracie Spencer','SEV\r\nAlfalfa sales 26 bales 1st $6.50\r\n\r\nTracy Spencer +1 970-302-6967\r\n35523 County Road 31 Eaton Colorado 80615','1213.jpg',1),(1214,'2020-07-30',2141,314.00,0.00,1,1,'Valley Irrigation','Overload is required around it motor runs good ants $165 that was done on the East Center pivot the and gun was tripping out so they bypassed it.\r\n\r\nBoost pump was tripped we took it apart and broke the rust and clean volat tested all is good left machine off. $149 that was done on the West Center pivot','1214.jpg',0),(1215,'2020-08-03',-1021,0.00,130.00,30,1,'Andrea McGowan','SEV\r\nAlfalfa sales 20 bales 1st $6.50\r\n\r\n343 Wingate Court\r\nJohnstown Colorado 80534','1215.jpg',1),(1216,'2020-08-05',0,0.00,1665.00,30,1,'Venmo','HP - Account Statement - Month of Jul - Dates: - 07-01-2020 - - - 07-31-2020 - Download CSV - July 01, 2020 - July 31, 2020\r\n Venmo fees in this period: $0.00 - Year-to-Date 2020 Venmo fees: $0.00 - Completed Transactions - 06/30/2020\r\n - Kerry Winter paid Steve Winter - Hay - +$750.00 - 07/07/2020\r\n - Sue Dority paid Steve Winter - Hay - +$800.00 - 07/09/2020\r\n - Chanel Schvaneveldt paid Steve Winter - 15 bales of 3rd cutting - +$115.00\r\n - BEGINNING AMOUNT IN VENMO - $0.00 - ENDING AMOUNT IN VENMO - $1665.00\r\n - Chanel Schvaneveldt paid Steve Winter - July 9, 2020, 8:14 PM - 15 bales of 3rd cutting - $115.00\r\n - Sue Dority paid Steve Winter - July 7, 2020, 7:39 AM - Hay - $800.00\r\n - Kerry Winter paid Steve Winter - June 30, 2020, 6:44 PM - Hay - $750.00','1216.jpg',1),(1217,'2020-08-05',2082,1200.00,0.00,15,1,'caleb winter','July ne wages\r\n\r\n2100 cash whole corn\r\n1700 on 9/10/20\r\n3800','1217.jpg',0),(1218,'2020-08-07',2135,10.22,0.00,8,1,'Napa','missing 1 invoice\r\n
07/20/2020Napa $3.191 - 12 VOLT Acessory Plug @$2.99
\r\n730-1871
Grand Total is 3.19','1218.pdf',0),(1219,'2020-07-01',0,0.00,852.15,30,1,'SQUARE','SEV\r\nAlfalfa\r\n\r\n07/01/2020 Square Inc 200701P2 L209540753511 852.15 54,493.98','1219.jpg',1),(1220,'2020-08-04',0,0.00,998.25,30,1,'SQUARE','SEV\r\nAlfalfa\r\n\r\n08/04/2020 Square Inc 200804P2 L209549391760 998.25 80,936.22','1220.jpg',1),(1221,'2020-08-08',0,45.48,0.00,1,1,'Case Credit','- Payment To - CNH Industrial Capital Productivity Plus - Account - Account Ending in 1978 - Payment Source - NEW WEST BANK - Account Ending in 2393 - Payment Date - 08/08/2020 - Payment Amount - $45.48 - Confirmation Number - 140190678582820 -\r\n\r\n
datevendoramountdescriptionimgmethodid
2020-07-15High Plains New Holland45.482 - 86622143 SPRING cane trip mechanism for 102 stackwagon1059.jpg4
','1221.pdf',0),(1222,'2020-08-10',2143,11731.31,0.00,2,1,'Crop Air','HP CORN 97 ACRES $4122.96\r\nSEV CORN 170 ACRES $7225.807\r\n\r\nspider mite \r\nInvoice 200489\r\n\r\nCrop Air Lic § \r\nInvoice # 200289 \r\nPO Box 516 = \r\n; 4 invoice Date Q7/2772020 \r\nEaton, CO 80615 CROPI AIR. char 157 \r\n(970) 454-2939 —. Terms 30 Days \r\nInvoice \r\nThank you for your business! \r\nSTEVE WINTER \r\n9370 COUNTY ROAD 70 \r\nWINDSOR, CO 80550 \r\nConsultant: Rosenoff, Rick \r\nDate Location Total Acres Amt \r\n07/25/2020 Home corn 97.00 acres Corn 267.00 $12,348.75 \r\nSeverance farm corn 170.00 acres Corn \r\n Application Date Time Temp Wind Dir Wind Speed Humidity e \r\npo7i25/2020 09:00 - 09:45 69-74 346 - 347 2.28 - 2.68 0.67 - 0.5 \r\nLs \r\n07/26/2020 07:10 - 08:30 64 - 66 354 - 359 3.95 - 4.45 0.74 - 0.65 \r\nApplicator: Wicke, Neil - Lic #30876 N331KE - AT400 \r\nProduct EPA Reg Rate / Acre Unit Price Total Cost \r\n5 Gallon Per Acre Application (Aerial) 5,00 Gl 16,50 AC $4,405.50 \r\nONAGER MITICIDE 10163-277 14,00 OZ 266.24 Gl $7,775.04 \r\n1.00 Q)1 2.52 Gl $168.21 \r\nHigh NRG Nitrogen w/ Sulpher ieee Total $12,348.75 \r\nDays Preharvest: 30 \r\nHours Reentry: 12 \r\nCall The Night Before \r\n \r\ncount if paid within 30 days! If paid after 2020-08-26 $12,348.75 \r\n| If paid on or before 2020-08-26 pay only $11,731.3 1 \r\nPe ae cease cee om en oe ey pues fee me tes ret ne Hn Crone Fe SPD Oe FeO Or se RE YW Wet nH FN ee \r\nSi ateneror Alr LLC emai With 8O Box 516 \r\n \r\nAcct be 237 Invoice 07/27; \'f pald after 2020-08-26 412,348.75 \r\n2020 If paid on or before 2020-08-26 pay only $11,731.31 \r\nApe Re aa enendey we Colotado of Departinant of Agileullure, \r\ncrea wee kta','1222.pdf',1),(1223,'2020-08-11',-36943,0.00,24493.71,3,1,'Cactus Hill Ranch','Whole corn sold at $3.85 a bushel \r\n\r\n
codeticketnodategrosstaremoistureformulapriceunitscomment
CH20D638362020-08-05736402920014.00C3.85001SEV last load
CH20D638342020-08-05808802920014.00C3.85001SEV tank load
CH20D638332020-08-05811402928014.00C3.85001SEV tank load
CH20D638082020-08-03831202924014.00C3.85001SEV tank load
CH20D638072020-08-03805002932014.00C3.85001SEV tank load
CH20D638062020-08-03814202930014.00C3.85001SEV tank load
CH20D638012020-08-03813602932014.00C3.85001SEV tank first load
','1223.jpg',0),(1224,'2020-08-13',2144,825.30,0.00,1,1,'Valley Irrigation','Removing the home place valve on the lake pump and Welding an extension piece to replace it.','1224.pdf',0),(1225,'2020-08-16',2145,1200.00,0.00,24,1,'Jarrod Winter','July wages\r\n\r\n2400 whole corn\r\n1400 2nd 9/10\r\n3800','1225.jpg',0),(1226,'2020-08-18',0,0.00,1072.00,30,1,'Venmo','SEV\r\nKimberly Estes paid Steve Winter\r\n\r\nAugust 16, 2020, 9:13 AM\r\n9 bales of 1st cutting alfalfa\r\n$72.00\r\n\r\nHolly Tracy paid Steve Winter\r\n\r\nAugust 3, 2020, 12:02 PM\r\nHay\r\n$1,000.00','1226.jpg',1),(1227,'2020-08-24',-1024,0.00,208.00,30,1,'Andrea McGowan','SEV\r\nAlfalfa sales 32 bales 1st $6.50\r\n\r\n343 Wingate Court\r\nJohnstown Colorado 80534','1227.jpg',1),(1228,'2020-08-23',0,109.47,0.00,6,1,'WCCR','1982 INTERNATIONAL TRUCK RED\r\nYour confirmation number is 0-009-592-991.\r\n\r\nSKU, Description, Unit Price, Quantity, Amount\r\nESRV-VHC-RNW, Age of Vehicle Add-on, $7.00, 1, $7.00\r\nESRV-VHC-RNW, Registration Base Fee, $56.00, 1, $56.00\r\nESRV-VHC-RNW, Bridge Safety Surcharge, $14.50, 1, $14.50\r\nESRV-VHC-RNW, Clerk Hire Fee, $4.00, 1, $4.00\r\nESRV-VHC-RNW, County Road and Bridge, $1.50, 1, $1.50\r\nESRV-VHC-RNW, Emergency Medical Services, $2.00, 1, $2.00\r\nESRV-VHC-RNW, Emissions - Program Area County, $0.70, 1, $0.70\r\nESRV-VHC-RNW, Emissions - Statewide Air Account, $0.50, 1, $0.50\r\nESRV-VHC-RNW, Insurance Fee, $0.50, 1, $0.50\r\nESRV-VHC-RNW, Motorist Insurance Database Fee, $0.10, 1, $0.10\r\nESRV-VHC-RNW, Peace Officer Standardized Training Fee, $1.00, 1, $1.00\r\nESRV-VHC-RNW, Road Safety Surcharge, $18.50, 1, $18.50\r\nESRV-VHC-RNW, Specific Ownership Tax, $3.00, 1, $3.00\r\nESRV-VHC-RNW, Material Fee (Year Tab), $0.17, 1, $0.17\r\nTotal, $109.47','1228.jpg',0),(1229,'2020-08-23',0,129.87,0.00,6,1,'WCCR','1988 INTERNATIONAL TRUCK DIESEL\r\nYour confirmation number is 0-009-619-783.\r\n\r\n
SKU Description Unit Price Quantity Amount
ESRV-VHC-RNW Plate Number: 1JB403 Age of Vehicle Add-on $7.00 1 $7.00
ESRV-VHC-RNW Plate Number: 1JB403 Registration Base Fee $76.40 1 $76.40
ESRV-VHC-RNW Plate Number: 1JB403 Bridge Safety Surcharge $14.50 1 $14.50
ESRV-VHC-RNW Plate Number: 1JB403 Clerk Hire Fee $4.00 1 $4.00
ESRV-VHC-RNW Plate Number: 1JB403 County Road and Bridge $1.50 1 $1.50
ESRV-VHC-RNW Plate Number: 1JB403 Emergency Medical Services $2.00 1 $2.00
ESRV-VHC-RNW Plate Number: 1JB403 Emissions - Program Area County $0.70 1 $0.70
ESRV-VHC-RNW Plate Number: 1JB403 Emissions - Statewide Air Account $0.50 1 $0.50
ESRV-VHC-RNW Plate Number: 1JB403 Insurance Fee $0.50 1 $0.50
ESRV-VHC-RNW Plate Number: 1JB403 Motorist Insurance Database Fee $0.10 1 $0.10
ESRV-VHC-RNW Plate Number: 1JB403 Peace Officer Standardized Training Fee $1.00 1 $1.00
ESRV-VHC-RNW Plate Number: 1JB403 Road Safety Surcharge $18.50 1 $18.50
ESRV-VHC-RNW Plate Number: 1JB403 Specific Ownership Tax $3.00 1 $3.00
ESRV-VHC-RNW Plate Number: 1JB403 Material Fee (Year Tab) $0.17 1 $0.17
Total $129.87
','1229.jpg',0),(1230,'2020-08-23',50075,1205.45,0.00,4,1,'Agfinity Inc','AGFINITY, INC. Statement - 4065 ST. CLOUD DR, SUITE 100 - LOVELAND, CO 80538 - 970/454-4000 - 06/26/20 BEG BAL 145.91 - 06/29/20 O95253 INVOICE #O95253 - MID-GRADE UNLEAD GASOHOL 420.0000 $2.75 $1,154.16 - Tank: S2 T1 0.0000 $0.00 $0.00 - SN: RF1082 0.0000 $0.00 $0.00 - 37687 HWY 257 0.0000 $0.00 $0.00 - Invoice Total 1,154.16 0.00 1,154.16 1,300.07 - 07/17/20 Payment On Acct (071620FOR) 0.00 -145.91 0.00 1,154.16 - 07/23/20 T18868 INVOICE #T18868 - PROPANE TANK RENT 1.0000 $48.00 $48.00 - Tank: Shop 0.0000 $0.00 $0.00 - SN: 153788 0.0000 $0.00 $0.00 - 36591 CR 23 0.0000 $0.00 $0.00 - STATE SALES TAX 0.0000 $1.39 $0.00 - CITY SALES TAX 0.0000 $1.90 $0.00 - Sales Tax $3.29 - Invoice Total 51.29 0.00 51.29 1,205.45 - Summary By Category Quantity UOM Amount Tax Total Amount - GASOHOL 420.00 GAL $1,154.16 $0.00 $1,154.16 - OTHER INCOME 1.00 EA $48.00 $3.29 $51.29 - SALES TAX #1 $1.39 - SALES TAX #2 $1.90 - Balance Due: $1,205.45 - TO AVOID A FINANCE CHARGE PAY BEFORE - 08/25/20 - ACCOUNT NO. 0007923005 - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - WINTER JACK E - DUE: 08/25/20 - STATEMENT BALANCE AS OF 07/25/20 - Prepaid - $0.00 $1,205.45 $0.00 $0.00 $0.00 - Current 1-29 Days 30-60 Days 61+ Days - STATEMENT BALANCE DUE IN FULL WITHIN 30 DAYS FROM STATEMENT DATE ABOVE. LATE CHARGE CALCULATION IS AN ANNUAL PERCENTAGE RATE OF 21.00 - PAYMENTS RECEIVED AFTER 30 DAYS OF THE STATEMENT DATE ARE DELINQUENT. - AMOUNT DUE - ACCOUNT NO. - 0007923005 - TO INSURE PROPER CREDIT TO YOUR ACCOUNT DETACH AND RETURN THIS STUB WITH YOUR REMITTANCE - ** C=CARD NO. T=TRAN NO. ** - $1,205.45 - AMOUNT - PAID $ - Page: - Date Invoice Description Price Amount Applied Due Balance - 1 of 1 - Quantity','1230.pdf',1),(1231,'2020-08-23',50076,932.58,0.00,2,1,'Agfinity Inc','AGFINITY, INC. Statement - 4065 ST. CLOUD DR, SUITE 100 - LOVELAND, CO 80538 - 970/454-4000 - 06/26/20 BEG BAL 2,151.02 - 07/13/20 R11544 INVOICE #R11544 - BK 32-0-0 3.4200 $265.00 $906.30 - Sales Tax $26.28 - Invoice Total 932.58 0.00 932.58 3,083.60 - 07/17/20 Payment On Acct (071620FOR) 0.00 -2,151.02 0.00 932.58 - Summary By Category Quantity UOM Amount Tax Total Amount - LIQUID FERTILIZER (Tons) 6,840.00 LB $906.30 $26.28 $932.58 - SALES TAX #1 $26.28 - Balance Due: $932.58 - TO AVOID A FINANCE CHARGE PAY BEFORE - 08/25/20 - ACCOUNT NO. 0007939000 - WINTER STEVE JACK - 9370 CTY RD 70 - WINDSOR CO 80550 - WINTER STEVE JACK - DUE: 08/25/20 - STATEMENT BALANCE AS OF 07/25/20 - Prepaid - $0.00 $932.58 $0.00 $0.00 $0.00 - Current 1-29 Days 30-60 Days 61+ Days - STATEMENT BALANCE DUE IN FULL WITHIN 30 DAYS FROM STATEMENT DATE ABOVE. LATE CHARGE CALCULATION IS AN ANNUAL PERCENTAGE RATE OF 21.00 - PAYMENTS RECEIVED AFTER 30 DAYS OF THE STATEMENT DATE ARE DELINQUENT. - AMOUNT DUE - ACCOUNT NO. - 0007939000 - TO INSURE PROPER CREDIT TO YOUR ACCOUNT DETACH AND RETURN THIS STUB WITH YOUR REMITTANCE - ** C=CARD NO. T=TRAN NO. ** - $932.58 - AMOUNT - PAID $ - Page: - Date Invoice Description Price Amount Applied Due Balance - 1 of 1 - Quantity','1231.pdf',1),(1232,'2020-08-31',-1310,0.00,1320.00,30,1,'Jonathan','HP\r\nAlfalfa sales 160 bales 2nd $8.25\r\n\r\n3 JS Haying\r\n112 East 4th Street Road\r\nGreeley Colorado 80631','1232.jpg',1),(1234,'2020-08-31',2147,1200.00,0.00,15,1,'caleb winter','AUGUST wages','1234.jpg',0),(1235,'2020-08-31',2148,1200.00,0.00,24,1,'Jarrod Winter','AUGUST wages','1235.jpg',0),(1236,'2020-09-04',-36981,0.00,31814.55,3,1,'Cactus Hill Ranch','Whole corn at home place sold at $4 a bushel\r\n\r\n
CH20E 64032 08/28/2020 77,600 29,080 48,520 14.00 C 4.0000 bu 56 Hp last
CH20E 64028 08/28/2020 79,120 29,100 50,020 14.00 C 4.0000 bu 56 Hp 7
CH20E 64028 08/28/2020 81,260 29,100 52,160 14.00 C 4.0000 bu 56 Hp 8
CH20E 64025 08/28/2020 80,700 29,120 51,580 14.00 C 4.0000 bu 56 Hp 5
CH20E 64020 08/27/2020 74,720 29,120 45,600 14.00 C 4.0000 bu 56 Hp 5
CH20E 64019 08/27/2020 78,700 29,120 49,580 14.00 C 4.0000 bu 56 Hp 4th
CH20E 64017 08/27/2020 77,140 29,120 48,020 14.00 C 4.0000 bu 56 Hp 3rd
CH20E 64013 08/27/2020 79,420 29,140 50,280 14.00 C 4.0000 bu 56 Hp 2nd
CH20E 64012 08/27/2020 79,920 29,160 50,760 14.00 C 4.0000 bu 56 Hp first
','1236.jpg',0),(1237,'2020-09-04',-5116,0.00,180.00,30,1,'Lillian Niesent','HP\r\nAlfalfa sales 20 bales 2nd $9 delivered \r\n\r\n6740 Rodney Street\r\nWindsor Colorado 80550 -2523\r\n970-686-2261','1237.jpg',1),(1238,'2020-09-08',-4638,0.00,238.00,30,1,'Tracie Spencer','SEV\r\nAlfalfa sales 28 bales 1st $8.50 over paid \r\n\r\nTracy Spencer +1 970-302-6967\r\n35523 County Road 31 Eaton Colorado 80615','1238.jpg',1),(1239,'2020-09-07',0,0.00,2820.00,30,1,'Venmo','SEV\r\nKimberly Estes paid Steve Winter\r\n\r\nSeptember 6, 2020, 7:55 AM\r\n9 bales of alfalfa\r\n$67.50\r\n\r\nKenny Haworth paid Steve Winter\r\n\r\nSeptember 4, 2020, 9:47 AM\r\nHay 3rd cutting\r\n$892.50\r\n\r\nKimberly Estes paid Steve Winter\r\n\r\nAugust 22, 2020, 8:37 AM\r\n20 bales 1st cutting alfalfa\r\n$160.00\r\n\r\nKatie Schreiner paid Steve Winter\r\n\r\nAugust 21, 2020, 11:01 AM\r\nAlfalfa\r\n$1,700.00','1239.jpg',1),(1240,'2020-09-07',2149,5.54,0.00,8,1,'Napa','$0.11 discount\r\n\r\n
08/12/2020Napa $5.651 -pack 10 10guage wire terminals u end
Grand Total is 5.65','1240.pdf',0),(1241,'2020-09-11',-1306,0.00,1212.84,3,1,'Keith Hunzeker','Whole corn at home place sold at $4 a bushel\r\n\r\n7679 County Road 76th\r\n Windsor Colorado 80550 \r\n970-420-7201','1241.jpg',0),(1242,'2020-09-14',0,0.00,1956.00,30,1,'Jsw','SEV\r\nAlfalfa sales\r\nQT mechanical LLC\r\n14943 Highway 14 Ault Colorado 80610 9711 970-566-0173\r\n$1,416\r\n\r\nBert Leautaud\r\n 36933 County Road 15th Windsor Colorado 80550 2537\r\n$200\r\n\r\nRichard Charles 36917 Weld County Road 15th Windsor Colorado 80550 970-686-1084 $340','1242.jpg',1),(1243,'2020-09-17',-1352,0.00,1487.00,30,1,'Three J\'S Haying','HP\r\nAlfalfa sales \r\n\r\n112 East 4th Street Road\r\nGreeley Colorado 80631','1243.jpg',1),(1244,'2020-09-17',2083,750.00,0.00,10,1,'Front Range Septic','Pumped the home place main and the rental home septic tank.\r\n\r\neach one was 1,000 gallons.','1244.pdf',0),(1245,'2020-09-21',50077,1001.55,0.00,4,1,'Agfinity Inc','AGFINITY, INC. Statement - 4065 ST. CLOUD DR, SUITE 100 - LOVELAND, CO 80538 - 970/454-4000 - 07/26/20 BEG BAL 1,205.45 - 07/30/20 O95511 INVOICE #O95511 - MID-GRADE UNLEAD GASOHOL 388.5000 $2.58 $1,001.55 - Tank: S1 T1 0.0000 $0.00 $0.00 - SN: RF10130 0.0000 $0.00 $0.00 - 36591 CR 23 0.0000 $0.00 $0.00 - Invoice Total 1,001.55 0.00 1,001.55 2,207.00 - 08/25/20 Payment On Acct (082520FOR) 0.00 -1,205.45 0.00 1,001.55 - Summary By Category Quantity UOM Amount Tax Total Amount - GASOHOL 388.50 GAL $1,001.55 $0.00 $1,001.55 - Balance Due: $1,001.55 - TO AVOID A FINANCE CHARGE PAY BEFORE - 09/25/20 - ACCOUNT NO. 0007923005 - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - WINTER JACK E - DUE: 09/25/20 - STATEMENT BALANCE AS OF 08/25/20 - Prepaid - $0.00 $1,001.55 $0.00 $0.00 $0.00 - Current 1-30 Days 31-60 Days 61+ Days - STATEMENT BALANCE DUE IN FULL WITHIN 30 DAYS FROM STATEMENT DATE ABOVE. LATE CHARGE CALCULATION IS AN ANNUAL PERCENTAGE RATE OF 21.00 - PAYMENTS RECEIVED AFTER 30 DAYS OF THE STATEMENT DATE ARE DELINQUENT. - AMOUNT DUE - ACCOUNT NO. - 0007923005 - TO INSURE PROPER CREDIT TO YOUR ACCOUNT DETACH AND RETURN THIS STUB WITH YOUR REMITTANCE - ** C=CARD NO. T=TRAN NO. ** - $1,001.55 - AMOUNT - PAID $ - Page: - Date Invoice Description Price Amount Applied Due Balance - 1 of 1 - Quantity','1245.pdf',1),(1246,'2020-09-21',50078,694.86,0.00,2,1,'Agfinity Inc','

Propane also in this invoice

\r\nAGFINITY, INC. Statement - 4065 ST. CLOUD DR, SUITE 100 - LOVELAND, CO 80538 - 970/454-4000 - 07/26/20 BEG BAL 932.58 - 07/30/20 R11601 INVOICE #R11601 - CORNERSTONE PLUS 5 (WINFIELD)1 02.050 G0A0L $22.00 $220.00 - STERLING BLUE (WINFIELD) 2.5 GAL5.0000 $55.90 $279.50 - Sales Tax $29.48 - Invoice Total 528.98 0.00 528.98 1,461.56 - 08/05/20 W82548 INVOICE #W82548 - PROPANE 142.9000 $1.24 $177.20 - Tank: 9370 CR 70 0.0000 $0.00 $0.00 - SN: 1412 0.0000 $0.00 $0.00 - SUMMERFILL DISCOUNT -142.9000 $0.20 -$28.58 - Tank: 9370 CR 70 0.0000 $0.00 $0.00 - SN: 1412 0.0000 $0.00 $0.00 - 9370 CTY RD 70 0.0000 $0.00 $0.00 - Invoice Total 148.62 0.00 148.62 1,610.18 - 08/14/20 R11652 INVOICE #R11652 - AMDRO FIRE ANT BAIT 1# 1.0000 $16.30 $16.30 - Sales Tax $0.96 - Invoice Total 17.26 0.00 17.26 1,627.44 - 08/25/20 Payment On Acct (082520FOR) 0.00 -932.58 0.00 694.86 - Summary By Category Quantity UOM Amount Tax Total Amount - HERBICIDES - LIQUID 15.00 GAL $499.50 $29.48 $528.98 - INSECTICIDE - DRY 1.00 LB $16.30 $0.96 $17.26 - PROPANE 142.90 GAL $177.20 $0.00 $177.20 - 1% FUEL DISCOUNT -142.90 GAL -$28.58 $0.00 -$28.58 - SALES TAX #1 $14.96 - SALES TAX #2 $15.48 - Balance Due: $694.86 - TO AVOID A FINANCE CHARGE PAY BEFORE - 09/25/20 - ACCOUNT NO. 0007939000 - WINTER STEVE JACK - 9370 CTY RD 70 - WINDSOR CO 80550 - WINTER STEVE JACK - DUE: 09/25/20 - STATEMENT BALANCE AS OF 08/25/20 - Prepaid - $0.00 $694.86 $0.00 $0.00 $0.00 - Current 1-30 Days 31-60 Days 61+ Days - STATEMENT BALANCE DUE IN FULL WITHIN 30 DAYS FROM STATEMENT DATE ABOVE. LATE CHARGE CALCULATION IS AN ANNUAL PERCENTAGE RATE OF 21.00 - PAYMENTS RECEIVED AFTER 30 DAYS OF THE STATEMENT DATE ARE DELINQUENT. - AMOUNT DUE - ACCOUNT NO. - 0007939000 - TO INSURE PROPER CREDIT TO YOUR ACCOUNT DETACH AND RETURN THIS STUB WITH YOUR REMITTANCE - ** C=CARD NO. T=TRAN NO. ** - $694.86 - AMOUNT - PAID $ - Page: - Date Invoice Description Price Amount Applied Due Balance - 1 of 1 - Quantity','1246.pdf',1),(1247,'2020-09-28',-2143,0.00,1441.50,30,1,'Keith Lindig','HP\r\nAlfalfa sales \r\n\r\n23 Lindig Circle \r\nStonewall TX 78671\r\n830-644-2120','1247.jpg',1),(1248,'2020-10-02',-1327,0.00,1237.50,30,1,'Three J','HP\r\nAlfalfa sales \r\n\r\n112 East 4th Street Road\r\nGreeley Colorado 80631','1248.jpg',1),(1249,'2020-10-05',-1026,0.00,413.00,30,1,'Andrea McGowan','SEV\r\nAlfalfa sales 37 bales 1st $7 $259\r\n343 Wingate Court\r\nJohnstown Colorado 80534\r\n\r\nTracy Spencer chk 4639\r\n1st 31 @$7 $154 includes overpay from last time.','1249.jpg',1),(1250,'2020-10-05',2086,72.52,0.00,8,1,'Napa','
09/29/2020Napa $5.871 - qt power steering fluid
09/29/2020Napa $63.231 - Napa 7299 oil filter
09/28/2020Napa $4.801 - Macs chain cable Lube $5.99
Grand Total is 73.9','1250.pdf',0),(1253,'2020-10-07',0,43.31,0.00,6,1,'WCCR','2001 Sport Utility trailer\r\n\r\nYour request to renew your vehicle registration has been submitted.\r\nYour confirmation number is 0-010-395-184.\r\n\r\n
SKU Description Unit Price Quantity Amount
ESRV-VHC-RNW Plate Number: 773FYH Registration Base Fee HUTF $3.00 1 $3.00
ESRV-VHC-RNW Plate Number: 773FYH Bridge Safety Surcharge $13.00 1 $13.00
ESRV-VHC-RNW Plate Number: 773FYH Clerk Hire Fee $4.00 1 $4.00
ESRV-VHC-RNW Plate Number: 773FYH County Road and Bridge $1.50 1 $1.50
ESRV-VHC-RNW Plate Number: 773FYH Road Safety Surcharge $16.00 1 $16.00
ESRV-VHC-RNW Plate Number: 773FYH Specific Ownership Tax $5.64 1 $5.64
ESRV-VHC-RNW Plate Number: 773FYH Material Fee (Year Tab) $0.17 1 $0.17
Total $43.31
','1253.jpg',0),(1252,'2020-10-08',-1329,0.00,1525.00,30,1,'JSW','SEV\r\nAlfalfa sales \r\n\r\nThree J\'s Haying chk 1329 $1112\r\n112 East 4th Street Road\r\nGreeley Colorado 80631\r\n\r\nTracy Spencer chk 4639 32 bales @$7 $154\r\n\r\nAndrea McGowan chk 1026 37 bales @$7 $259','1252.jpg',1),(1254,'2020-10-09',-1339,0.00,1710.00,30,1,'Three J','HP\r\nAlfalfa sales \r\n\r\n112 East 4th Street Road\r\nGreeley Colorado 80631','1254.jpg',1),(1255,'2020-10-17',0,0.00,1383.00,30,1,'PayPal','HP\r\nOct 12, 2020 \r\nJames Grace $433.50 USD\r\n \r\nSep 3, 2020 \r\nSarah Fox $572.00 USd\r\n \r\nAug 31, 2020 \r\nAmie martin $280.00 USD\r\n \r\nAug 3, 2020 \r\nSarah Fox $97.50 USD','1255.jpg',1),(1256,'2020-10-17',0,0.00,4400.00,30,1,'Venmo','SEV\r\nKimberly Estes paid Steve Winter\r\n14 bales\r\nOctober 9 +$105.00\r\n \r\nKenny Haworth paid Steve Winter\r\nHay 105 bales picked up 10/6 another 105 bales to be picked up\r\nOctober 6 ·+$1785.00\r\n \r\nKimberly Estes paid Steve Winter\r\n10 bales alfalfa\r\nOctober 1 ·+$75.00\r\n \r\nHolly Tracy paid Steve Winter\r\nHay\r\nSeptember 30 · +$13.50\r\n \r\nHolly Tracy paid Steve Winter\r\nHay\r\nSeptember 30 ·+$2315.25\r\n \r\nKimberly Estes paid Steve Winter\r\n10 bales of alfalfa 1st cutting\r\nSeptember 20 · +$75.00\r\n \r\nKimberly Estes paid Steve Winter\r\n10 bales of alfalfa\r\nSeptember 13 · +$75.00','1256.jpg',1),(1257,'2020-10-17',2176,9637.50,0.00,30,1,'Jack Winter','alflalfa TABLE LISTED ON WINTER BROTHERS->machine hire','1257.jpg',1),(1258,'2020-10-20',-20365,0.00,15019.71,3,1,'Front Range Energy','whole corn\r\n\r\n
ET2020 181049 10/15/2020 96,100 28,100 68,000 11.40 C 4.2375 bu 56 Sev
ET2020 181027 10/15/2020 94,260 28,140 66,120 11.40 C 4.2375 bu 56 Sev
ET2020 181013 10/15/2020 93,000 28,160 64,840 11.40 C 4.2375 bu 56 Sev 08
','1258.jpg',0),(1259,'2020-10-17',2175,9637.50,0.00,17,1,'Winter Brothers Lawn','alflalfa 1/4\r\n\r\n
accountdatedepositvendordescriptionposted
ALFALFA Sales2020-10-171383.00PayPalOct 12, 2020 \r\nJames Grace $433.50 USD\r\n \r\nSep 3, 2020 \r\nSarah Fox $572.00 USd\r\n \r\nAug 31, 2020 \r\nAmie martin $280.00 USD\r\n \r\nAug 3, 2020 \r\nSarah Fox $97.50 USD1
ALFALFA Sales2020-10-174400.00VenmoKimberly Estes paid Steve Winter\r\n14 bales\r\nOctober 9 +$105.00\r\n \r\nKenny Haworth paid Steve Winter\r\nHay 105 bales picked up 10/6 another 105 bales to be picked up\r\nOctober 6 ·+$1785.00\r\n \r\nKimberly Estes paid Steve Winter\r\n10 bales alfalfa\r\nOctober 1 ·+$75.00\r\n \r\nHolly Tracy paid Steve Winter\r\nHay\r\nSeptember 30 · +$13.50\r\n \r\nHolly Tracy paid Steve Winter\r\nHay\r\nSeptember 30 ·+$2315.25\r\n \r\nKimberly Estes paid Steve Winter\r\n10 bales of alfalfa 1st cutting\r\nSeptember 20 · +$75.00\r\n \r\nKimberly Estes paid Steve Winter\r\n10 bales of alfalfa\r\nSeptember 13 · +$75.001
ALFALFA Sales2020-10-091710.00Three JAlfalfa sales \r\n\r\n112 East 4th Street Road\r\nGreeley Colorado 806311
ALFALFA Sales2020-10-081525.00JSWAlfalfa sales \r\n\r\nThree J\'s Haying chk 1329 $1112\r\n112 East 4th Street Road\r\nGreeley Colorado 80631\r\n\r\nTracy Spencer chk 4639 32 bales @$7 $154\r\n\r\nAndrea McGowan chk 1026 37 bales @$7 $2591
ALFALFA Sales2020-10-05413.00Andrea McGowanAlfalfa sales 37 bales 1st $7 $259\r\n343 Wingate Court\r\nJohnstown Colorado 80534\r\n\r\nTracy Spencer chk 4639\r\n1st 31 @$7 $154 includes overpay from last time.1
ALFALFA Sales2020-10-021237.50Three JAlfalfa sales \r\n\r\n112 East 4th Street Road\r\nGreeley Colorado 806311
ALFALFA Sales2020-09-281441.50Keith LindigAlfalfa sales \r\n\r\n23 Lindig Circle \r\nStonewall TX 78671\r\n830-644-21201
ALFALFA Sales2020-09-171487.00Three J\'S HayingAlfalfa sales \r\n\r\n112 East 4th Street Road\r\nGreeley Colorado 806311
ALFALFA Sales2020-09-141956.00JswAlfalfa sales\r\nQT mechanical LLC\r\n14943 Highway 14 Ault Colorado 80610 9711 970-566-0173\r\n$1,416\r\n\r\nBert Leautaud\r\n 36933 County Road 15th Windsor Colorado 80550 2537\r\n$200\r\n\r\nRichard Charles 36917 Weld County Road 15th Windsor Colorado 80550 970-686-1084 $3401
ALFALFA Sales2020-09-08238.00Tracie SpencerAlfalfa sales 28 bales 1st $8.50 over paid \r\n\r\nTracy Spencer +1 970-302-6967\r\n35523 County Road 31 Eaton Colorado 806151
ALFALFA Sales2020-09-072820.00VenmoKimberly Estes paid Steve Winter\r\n\r\nSeptember 6, 2020, 7:55 AM\r\n9 bales of alfalfa\r\n$67.50\r\n\r\nKenny Haworth paid Steve Winter\r\n\r\nSeptember 4, 2020, 9:47 AM\r\nHay 3rd cutting\r\n$892.50\r\n\r\nKimberly Estes paid Steve Winter\r\n\r\nAugust 22, 2020, 8:37 AM\r\n20 bales 1st cutting alfalfa\r\n$160.00\r\n\r\nKatie Schreiner paid Steve Winter\r\n\r\nAugust 21, 2020, 11:01 AM\r\nAlfalfa\r\n$1,700.001
ALFALFA Sales2020-09-04180.00Lillian NiesentAlfalfa sales 20 bales 2nd $9 delivered \r\n\r\n6740 Rodney Street\r\nWindsor Colorado 80550 -2523\r\n970-686-22611
ALFALFA Sales2020-08-311320.00JonathanAlfalfa sales 160 bales 2nd $8.25\r\n\r\n3 JS Haying\r\n112 East 4th Street Road\r\nGreeley Colorado 806311
ALFALFA Sales2020-08-24208.00Andrea McGowanAlfalfa sales 32 bales 1st $6.50\r\n\r\n343 Wingate Court\r\nJohnstown Colorado 805341
ALFALFA Sales2020-08-181072.00VenmoKimberly Estes paid Steve Winter\r\n\r\nAugust 16, 2020, 9:13 AM\r\n9 bales of 1st cutting alfalfa\r\n$72.00\r\n\r\nHolly Tracy paid Steve Winter\r\n\r\nAugust 3, 2020, 12:02 PM\r\nHay\r\n$1,000.001
ALFALFA Sales2020-08-051665.00VenmoAccount Statement\r\nMonth of Jul\r\nDates:\r\n\r\n07-01-2020\r\n-\r\n\r\n07-31-2020\r\nDownload CSV\r\nJuly 01, 2020 - July 31, 2020\r\nVenmo fees in this period: $0.00\r\nYear-to-Date 2020 Venmo fees: $0.00\r\nCompleted Transactions\r\n06/30/2020\r\nKerry Winter paid Steve Winter\r\n\r\nHay\r\n\r\n+$750.00\r\n07/07/2020\r\n\r\nSue Dority paid Steve Winter\r\n\r\nHay\r\n\r\n+$800.00\r\n07/09/2020\r\nChanel Schvaneveldt paid Steve Winter\r\n\r\n15 bales of 3rd cutting\r\n\r\n+$115.00\r\nBEGINNING AMOUNT IN VENMO\r\n$0.00\r\nENDING AMOUNT IN VENMO\r\n$1665.00\r\n\r\n\r\nChanel Schvaneveldt paid Steve Winter\r\n\r\nJuly 9, 2020, 8:14 PM\r\n15 bales of 3rd cutting\r\n$115.00\r\n\r\nSue Dority paid Steve Winter\r\n\r\nJuly 7, 2020, 7:39 AM\r\nHay\r\n$800.00\r\n\r\nKerry Winter paid Steve Winter\r\n\r\nJune 30, 2020, 6:44 PM\r\nHay\r\n$750.001
ALFALFA Sales2020-08-04998.25SQUAREAlfalfa\r\n\r\n08/04/2020 Square Inc 200804P2 L209549391760 998.25 80,936.221
ALFALFA Sales2020-08-03130.00Andrea McGowanAlfalfa sales 20 bales 1st $6.50\r\n\r\n343 Wingate Court\r\nJohnstown Colorado 805341
ALFALFA Sales2020-07-24182.00Tracie SpencerAlfalfa sales 26 bales 1st $6.50\r\n\r\nTracy Spencer +1 970-302-6967\r\n35523 County Road 31 Eaton Colorado 806151
ALFALFA Sales2020-07-219900.00Stonestreet Stables LLCAlfalfa sales\r\n\r\nStonestreet Stables LLC\r\n 5429 East County Road 58th\r\n Fort Collins Colorado 80524-9325 1000 $9 a bale delivered1
ALFALFA Sales2020-07-03420.00Marvin Thomas60 Bales at $7 a bale 1st cut. This hay was picked up at the hp Farm.1
ALFALFA Sales2020-07-01852.15SQUAREAlfalfa\r\n\r\n07/01/2020 Square Inc 200701P2 L209540753511 852.15 54,493.981
ALFALFA Sales2020-06-30852.15VenmoTransfer #\r\n3ZHGA98CXV948YN39TBY12E74TQX\r\nTransfer Summary\r\nTransfer 06/30/2020 Total\r\nCard Transactions 1 1\r\nGross Sales $875.00 $875.00\r\nReturns $0.00 $0.00\r\nDiscounts $0.00 $0.00\r\nNet Sales $875.00 $875.00\r\nTax $0.00 $0.00\r\nTips $0.00 $0.00\r\nGift Card Sales $0.00 $0.00\r\nTotal Collected $875.00 $875.00\r\nFees\r\n ($22.85) ($22.85)\r\nTransfer $852.15 $852.15\r\nCard Payments in this Transfer\r\nTue, Jun. 30 1 Transaction Collected Net Total\r\n7:39 am\r\n Custom Amount Winter Farms $875.00 $852.15\r\n\r\n$875.00 Payment\r\nJun. 30, 2020 7:39 am\r\nCollected at: Winter Farms\r\nSource: Point of Sale\r\nPaid by: Susan Dority\r\nCustom Amount $875.00\r\nTotal $875.00\r\nMasterCard 2977 (SUSAN D DORITY)\r\n$875.00\r\nJun. 30, 2020 7:39 am\r\nReceipt #p0OL\r\n$852.15 Transferred\r\nFees: Swiped 2.60% + $0.10 ($22.85)1
ALFALFA Sales2020-06-282160.00VenmoHolly Tracy paid Steve Winter\r\n\r\nJune 23, 2020, 4:48 PM\r\n????????food\r\n$2,025.00\r\n\r\nAlexis Rankin paid Steve Winter\r\n\r\nMay 12, 2020, 6:03 PM\r\nHay\r\n$135.001
','1259.jpg',0),(1260,'2020-10-19',2177,1685.39,0.00,8,1,'Steve Winter','
09/10/2020MHC $267.57Head Filter Peterbilt semi for holding the two hydraulic filters. busted in jackknife
06/30/2020Bomgarrs $150.31
10 pack Harvest King grease cartridges $34.90
\r\n2 - 5 gal turbine drip oil @$44.99
\r\n
\r\n13 inch Pneumatic tire $15.99
05/21/2020Murdoch $96.292 - 5 gallon bucket Lube King turbine drip oil at $44.99 each
05/15/2020Murdoch $663.42Honda 2in 152 gpm water pump $499
\r\n2 - 2in ball valve @$39.99
04/22/2020Moreta Company $11.2525 cultivator bolts @$0.45 no nuts
03/11/2020Murdoch $21.401 - 5 gallon auto shut yellow diesel can
01/17/2020Murdoch $51.27
2 - 4 inch x 5/8 inch twist wire wheels DeWalt grinders @$13.99
\r\n3 cans Harvest King penetrating oil @$3.49
\r\n4 - 4 in x 5/8 in grade 8 bolts 4 plow @$5.99 a pound
10/15/2019Bomgarrs $48.9510 pack Harvest King grease cartridges $22.90
\r\n2 - Dewalt grease gun tips @$11.49
08/09/2019Bombgars $21.33Turbine drip oil
07/26/2019Murdoch $91.99
2 - 2 gallons of turbine drip oil from Lube King @$19.99
\r\nStihl 6.4 Oz Ultra oil six pack $23.99
\r\n40 lb black oil sunflower seeds for chickens $17.99
06/13/2019Murdoch $21.401 - 2 gallons of turbine drip oil from Lube King $19.99 most expensive of anybody
05/23/2019Best Buy $17.10
2 - SDCZ48-032G
\r\nMemory USB sticks for 2020 Monitor backups. The memory sticks Are 32 gigabytes At $7.99 apiece
05/10/2019Murdoch $59.902 - woodlife coppercoat gallon @$27.99
\r\nPreservative to treat wood posts
05/08/2019Bomgaars $14.922 - clamp pipe assembly 30 $6.99 for 1.58 inch pipe gate
03/29/2019Murdoch $102.27
100 - 1/4in 1 1/4in fender washer $10.99
\r\n100 - 1/4in 1 1/2in fender washer $14.59
\r\nDwaldt toolbox $69.99
03/29/2019Moreta Company $30.00ABC311 carburetor kit for 656 International gas tractor
03/12/2019Moreta Company $16.00Dom tubing for 380 Magnum bushings to convert Category 3 into category 4
\r\n$2.78 per inch
Grand Total is 1685.37','1260.jpg',1),(1261,'2020-10-28',-1345,0.00,440.00,30,1,'Three J Haying','HP\r\nAlfalfa sales 1st hp 55 bales @$8\r\n\r\n112 East 4th Street Road\r\nGreeley Colorado 80631','1261.jpg',1),(1262,'2020-10-26',50079,3053.22,0.00,4,1,'Agfinity Inc','Bill To: - steve winter - 9370 county road 70 - Windsor, CO 80550 - Transacon Date: 10/26/2020 6:17 PM Pacific Time - Pay Method: - ************2393 - Approval #: 22411765 - Trace Number: d72aabb5-9eb7-4af6-821-459ec185c291 - Amount: $3,053.22 - Single Payment - Payment Amount: - Total: - $3,053.22 - $3,053.22 - Thank you for your payment. - AGFINITY INC - 260 FACTORY ROAD - EATON, CO 80615 - Phone: 970-454-4000 - Fax: 970-454-2144 - Payment Receipt - AGFINITY ACCOUNT NUMBER : 0007923005 - AGFINITY, INC. Statement - 4065 ST. CLOUD DR, SUITE 100 - LOVELAND, CO 80538 - 970/454-4000 - 08/26/20 BEG BAL 1,001.55 - 08/31/20 O95763 INVOICE #O95763 - FIELDMASTER PREM - ULSD 484.4000 $1.83 $884.51 - Tank: S1 T2 0.0000 $0.00 $0.00 - SN: 092802 0.0000 $0.00 $0.00 - FIELDMASTER PREM - ULSD 437.3000 $1.83 $798.51 - Tank: S2 T4 0.0000 $0.00 $0.00 - SN: 100278 0.0000 $0.00 $0.00 - ROADMASTER CLR DIESEL 335.0000 $2.27 $760.12 - Tank: S2 T3 0.0000 $0.00 $0.00 - SN: 83102 0.0000 $0.00 $0.00 - 37361 CR 23 0.0000 $0.00 $0.00 - Invoice Total 2,443.14 0.00 2,443.14 3,444.69 - 08/31/20 FS7478 INVOICE #FS7478 - TANK RENT - REFINED FUEL 1.0000 $5.00 $5.00 - Tank: S1 T1 0.0000 $0.00 $0.00 - SN: RF10130 0.0000 $0.00 $0.00 - 36591 CR 23 0.0000 $0.00 $0.00 - STATE SALES TAX 0.0000 $0.15 $0.00 - Sales Tax $0.15 - Invoice Total 5.15 0.00 5.15 3,449.84 - 08/31/20 FS7479 INVOICE #FS7479 - TANK RENT - REFINED FUEL 1.0000 $10.00 $10.00 - Tank: S1 T2 0.0000 $0.00 $0.00 - SN: 092802 0.0000 $0.00 $0.00 - 37361 CR 23 0.0000 $0.00 $0.00 - STATE SALES TAX 0.0000 $0.29 $0.00 - Sales Tax $0.29 - Invoice Total 10.29 0.00 10.29 3,460.13 - 08/31/20 FS7480 INVOICE #FS7480 - TANK RENT - REFINED FUEL 1.0000 $1.00 $1.00 - Tank: S2 T1 0.0000 $0.00 $0.00 - Balance Due: $3,053.22 - TO AVOID A FINANCE CHARGE PAY BEFORE - 10/25/20 - ACCOUNT NO. 0007923005 - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - WINTER JACK E - DUE: 10/25/20 - STATEMENT BALANCE AS OF 09/25/20 - Prepaid - $0.00 $3,053.22 $0.00 $0.00 $0.00 - Current 1-30 Days 31-61 Days 62+ Days - STATEMENT BALANCE DUE IN FULL WITHIN 30 DAYS FROM STATEMENT DATE ABOVE. LATE CHARGE CALCULATION IS AN ANNUAL PERCENTAGE RATE OF 21.00 - PAYMENTS RECEIVED AFTER 30 DAYS OF THE STATEMENT DATE ARE DELINQUENT. - AMOUNT DUE - ACCOUNT NO. - 0007923005 - TO INSURE PROPER CREDIT TO YOUR ACCOUNT DETACH AND RETURN THIS STUB WITH YOUR REMITTANCE - ** C=CARD NO. T=TRAN NO. ** - $3,053.22 - AMOUNT - PAID $ - Page: - Date Invoice Description Price Amount Applied Due Balance - 1 of 2 - Quantity - SN: RF1082 0.0000 $0.00 $0.00 - 37687 HWY 257 0.0000 $0.00 $0.00 - STATE SALES TAX 0.0000 $0.03 $0.00 - CITY SALES TAX 0.0000 $0.04 $0.00 - Sales Tax $0.07 - Invoice Total 1.07 0.00 1.07 3,461.20 - 08/31/20 FS7481 INVOICE #FS7481 - TANK RENT - REFINED FUEL 1.0000 $175.00 $175.00 - Tank: S2 T3 0.0000 $0.00 $0.00 - SN: 83102 0.0000 $0.00 $0.00 - 37687 HWY 257 0.0000 $0.00 $0.00 - STATE SALES TAX 0.0000 $5.08 $0.00 - CITY SALES TAX 0.0000 $6.91 $0.00 - Sales Tax $11.99 - Invoice Total 186.99 0.00 186.99 3,648.19 - 08/31/20 FS7482 INVOICE #FS7482 - TANK RENT - REFINED FUEL 1.0000 $1.00 $1.00 - Tank: S2 T4 0.0000 $0.00 $0.00 - SN: 100278 0.0000 $0.00 $0.00 - 37687 HWY 257 0.0000 $0.00 $0.00 - STATE SALES TAX 0.0000 $0.03 $0.00 - CITY SALES TAX 0.0000 $0.04 $0.00 - Sales Tax $0.07 - Invoice Total 1.07 0.00 1.07 3,649.26 - 08/31/20 FS7483 INVOICE #FS7483 - TANK RENT - REFINED FUEL 1.0000 $1.00 $1.00 - Tank: S3 T2 0.0000 $0.00 $0.00 - SN: AB1055 0.0000 $0.00 $0.00 - 9370 CTY RD 70 0.0000 $0.00 $0.00 - STATE SALES TAX 0.0000 $0.03 $0.00 - CITY SALES TAX 0.0000 $0.04 $0.00 - Sales Tax $0.07 - Invoice Total 1.07 0.00 1.07 3,650.33 - 09/17/20 LT2730 INVOICE #LT2730 - QWIKLIFT HTB - 30/1 1.0000 $404.44 $404.44 - Invoice Total 404.44 0.00 404.44 4,054.77 - 09/22/20 Payment On Acct (092220FOR) 0.00 -1,001.55 0.00 3,053.22 - Summary By Category Quantity UOM Amount Tax Total Amount - DYED DIESEL FUELS 921.70 GAL $1,683.02 $0.00 $1,683.02 - OTHER INCOME 6.00 EA $193.00 $12.64 $205.64 - CLEAR DIESEL FUELS 335.00 GAL $760.12 $0.00 $760.12 - OIL 220.00 QT $404.44 $0.00 $404.44 - SALES TAX #1 $5.61 - SALES TAX #2 $7.03 - Page: - Date Invoice Description Price Amount Applied Due Balance - 2 of 2 - Quantity - STATEMENT OF ACCOUNT WITH: AGFINITY BOBTAIL REFINED FUEL DELIVERY - AGFINITY BOBTAIL REFINED FUEL DELIVERY - Aug 31, 2020 - Unpaid - AGRIS Energy Invoices - Ship to - - - WINTER JACK E - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to - - - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount 2,443.14 USD - Discount Amount 0.00 USD - Balance Due 2,443.14 USD - Invoice Description Shipment Date - Subtotal - Discount - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - CARRIER - B.O.L. - Invoice #O95763 - Entered Aug 31, 2020 - Discount Date - Due Oct 25, 2020 - Aug 31, 2020 - 10 Invoice Items -  Item Description Quantity Price Subtotal - FIELDMASTER PREM - - ULSD - 484.39999 GALLONS 1.826 USD 884.51 USD - Tank: S1 T2 0 EACH 0.00 USD 0.00 USD - SN: 092802 0 EACH 0.00 USD 0.00 USD - FIELDMASTER PREM - - ULSD - 437.29999 GALLONS 1.826 USD 798.51 USD - Tank: S2 T4 0 EACH 0.00 USD 0.00 USD - SN: 100278 0 EACH 0.00 USD 0.00 USD - ROADMASTER CLR - DIESEL - 335 GALLONS 2.269 USD 760.12 USD - Tank: S2 T3 0 EACH 0.00 USD 0.00 USD - SN: 83102 0 EACH 0.00 USD 0.00 USD - 37361 CR 23 0 EACH 0.00 USD 0.00 USD - Invoice Details - 2,443.14 - 0.00 - 0.00 - 2,443.14 - 30 DAYS - 0.00 - - 2,443.14 USD - Miscellaneous - ROY BREWER III - AG PRODUCER - FUEL SMART CUSTOMER - - - - - Remarks - AGFINITY RF SERVICE DEPARTMENT - Aug 31, 2020 - Unpaid - AGRIS Energy Invoices - Ship to - - - WINTER JACK E - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to - - - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount 10.29 USD - Discount Amount 0.00 USD - Balance Due 10.29 USD - Invoice Description Shipment Date - Subtotal - Discount - SALES TAX #1 - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - CARRIER - B.O.L. - Invoice #FS7479 - Entered Aug 31, 2020 - Discount Date - Due Oct 25, 2020 - Aug 31, 2020 - 5 Invoice Items - Item Description Quantity Price Subtotal - TANK RENT - REFINED - FUEL - 1 EACH 10.00 USD 10.00 USD - Sale Tax #1 0.29 USD - Tank: S1 T2 0 EACH 0.00 USD 0.00 USD - SN: 092802 0 EACH 0.00 USD 0.00 USD - 37361 CR 23 0 EACH 0.00 USD 0.00 USD - STATE SALES TAX 0 UNITS 0.29 USD 0.00 USD - Invoice Details - 10.00 - 0.00 - 0.29 - 0.29 - 10.29 - 30 DAYS - 0.00 - - 10.29 USD - Miscellaneous - ADMINISTRATION - AG PRODUCER - FUEL SMART CUSTOMER - - - - - Remarks - AGFINITY RF SERVICE DEPARTMENT - Aug 31, 2020 - Unpaid - AGRIS Energy Invoices - Ship to - - - WINTER JACK E - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to - - - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount 1.07 USD - Discount Amount 0.00 USD - Balance Due 1.07 USD - Invoice Description Shipment Date - Subtotal - Discount - SALES TAX #1 - SALES TAX #2 - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - CARRIER - B.O.L. - Invoice #FS7480 - Entered Aug 31, 2020 - Discount Date - Due Oct 25, 2020 - Aug 31, 2020 - 6 Invoice Items -  Item Description Quantity Price Subtotal - TANK RENT - REFINED - FUEL - 1 EACH 1.00 USD 1.00 USD - Sale Tax #1 0.03 USD - Sale Tax #2 0.04 USD - Tank: S2 T1 0 EACH 0.00 USD 0.00 USD - SN: RF1082 0 EACH 0.00 USD 0.00 USD - 37687 HWY 257 0 EACH 0.00 USD 0.00 USD - STATE SALES TAX 0 UNITS 0.03 USD 0.00 USD - CITY SALES TAX 0 UNITS 0.04 USD 0.00 USD - Invoice Details - 1.00 - 0.00 - 0.03 - 0.04 - 0.07 - 1.07 - 30 DAYS - 0.00 - - 1.07 USD - Miscellaneous - ADMINISTRATION - AG PRODUCER - FUEL SMART CUSTOMER - - - - - Remarks - AGFINITY RF SERVICE DEPARTMENT - Aug 31, 2020 - Unpaid - AGRIS Energy Invoices - Ship to - - - WINTER JACK E - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to - - - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount 5.15 USD - Discount Amount 0.00 USD - Balance Due 5.15 USD - Invoice Description Shipment Date - Subtotal - Discount - SALES TAX #1 - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - CARRIER - B.O.L. - Invoice #FS7478 - Entered Aug 31, 2020 - Discount Date - Due Oct 25, 2020 - Aug 31, 2020 - 5 Invoice Items - Item Description Quantity Price Subtotal - TANK RENT - REFINED - FUEL - 1 EACH 5.00 USD 5.00 USD - Sale Tax #1 0.15 USD - Tank: S1 T1 0 EACH 0.00 USD 0.00 USD - SN: RF10130 0 EACH 0.00 USD 0.00 USD - 36591 CR 23 0 EACH 0.00 USD 0.00 USD - STATE SALES TAX 0 UNITS 0.15 USD 0.00 USD - Invoice Details - 5.00 - 0.00 - 0.15 - 0.15 - 5.15 - 30 DAYS - 0.00 - - 5.15 USD - Miscellaneous - ADMINISTRATION - AG PRODUCER - FUEL SMART CUSTOMER - - - - - Remarks','1262.pdf',1),(1263,'2020-10-26',50080,429.48,0.00,8,1,'Agfinity Inc','Bill To: - steve winter - 9370 county road 70 - Windsor, CO 80550 - Transacon Date: 10/26/2020 6:38 PM Pacific Time - Pay Method: - ************2393 - Approval #: 22392146 - Trace Number: a7f50241-69c9-4c5c-aa95-0b2b559076d3 - Amount: $429.48 - Single Payment - Payment Amount: - Total: - $429.48 - $429.48 - Thank you for your payment. - AGFINITY INC - 260 FACTORY ROAD - EATON, CO 80615 - Phone: 970-454-4000 - Fax: 970-454-2144 - Payment Receipt - AGFINITY ACCOUNT NUMBER : 0007939000 - AGFINITY, INC. Statement - 4065 ST. CLOUD DR, SUITE 100 - LOVELAND, CO 80538 - 970/454-4000 - 08/26/20 BEG BAL 694.86 - 08/31/20 FS7484 INVOICE #FS7484 - TANK RENT - REFINED FUEL 1.0000 $60.00 $60.00 - Tank: *V 0.0000 $0.00 $0.00 - SN: 100274 0.0000 $0.00 $0.00 - 9370 CTY RD 70 0.0000 $0.00 $0.00 - STATE SALES TAX 0.0000 $1.74 $0.00 - Sales Tax $1.74 - Invoice Total 61.74 0.00 61.74 756.60 - 09/02/20 R11709 INVOICE #R11709 - BLACK PLASTIC 50X150 1.0000 $385.00 $385.00 - Invoice Total 385.00 0.00 385.00 1,141.60 - 09/22/20 Payment On Acct (092220FOR) 0.00 -694.86 0.00 446.74 - 09/23/20 R11740 INVOICE #R11740 - AMDRO FIRE ANT BAIT 1# -1.0000 $16.30 -$16.30 - Sales Tax -$0.96 - Invoice Total -17.26 0.00 -17.26 429.48 - Summary By Category Quantity UOM Amount Tax Total Amount - FERTILIZER MERCHANDISE 1.00 EA $385.00 $0.00 $385.00 - INSECTICIDE - DRY -1.00 LB -$16.30 -$0.96 -$17.26 - OTHER INCOME 1.00 EA $60.00 $1.74 $61.74 - SALES TAX #1 $1.27 - SALES TAX #2 -$0.49 - Balance Due: $429.48 - TO AVOID A FINANCE CHARGE PAY BEFORE - 10/25/20 - ACCOUNT NO. 0007939000 - WINTER STEVE JACK - 9370 CTY RD 70 - WINDSOR CO 80550 - WINTER STEVE JACK - DUE: 10/25/20 - STATEMENT BALANCE AS OF 09/25/20 - Prepaid - $0.00 $429.48 $0.00 $0.00 $0.00 - Current 1-30 Days 31-61 Days 62+ Days - STATEMENT BALANCE DUE IN FULL WITHIN 30 DAYS FROM STATEMENT DATE ABOVE. LATE CHARGE CALCULATION IS AN ANNUAL PERCENTAGE RATE OF 21.00 - PAYMENTS RECEIVED AFTER 30 DAYS OF THE STATEMENT DATE ARE DELINQUENT. - AMOUNT DUE - ACCOUNT NO. - 0007939000 - TO INSURE PROPER CREDIT TO YOUR ACCOUNT DETACH AND RETURN THIS STUB WITH YOUR REMITTANCE - ** C=CARD NO. T=TRAN NO. ** - $429.48 - AMOUNT - PAID $ - Page: - Date Invoice Description Price Amount Applied Due Balance - 1 of 1 - Quantity - AGFINITY RF SERVICE DEPARTMENT - Aug 31, 2020 - Unpaid - AGRIS Energy Invoices - Ship to - - - WINTER STEVE JACK - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to - - - WINTER STEVE JACK - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount 61.74 USD - Discount Amount 0.00 USD - Balance Due 61.74 USD - Invoice Description Shipment Date - Subtotal - Discount - SALES TAX #1 - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - CARRIER - B.O.L. - Invoice #FS7484 - Entered Aug 31, 2020 - Discount Date - Due Oct 25, 2020 - Aug 31, 2020 - 5 Invoice Items - Item Description Quantity Price Subtotal - TANK RENT - REFINED - FUEL - 1 EACH 60.00 USD 60.00 USD - Sale Tax #1 1.74 USD - Tank: *V 0 EACH 0.00 USD 0.00 USD - SN: 100274 0 EACH 0.00 USD 0.00 USD - 9370 CTY RD 70 0 EACH 0.00 USD 0.00 USD - STATE SALES TAX 0 UNITS 1.74 USD 0.00 USD - Invoice Details - 60.00 - 0.00 - 1.74 - 1.74 - 61.74 - 30 DAYS - 0.00 - - 61.74 USD - Miscellaneous - ADMINISTRATION - NOT GOVERNMENT - - - - - - Remarks - AGFINITY EATON AGRONOMY - Sep 02, 2020 - Unpaid - ITEM INVOICE - Ship to - - - WINTER STEVE JACK - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to - - - WINTER STEVE JACK - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount 385.00 USD - Discount Amount 0.00 USD - Balance Due 385.00 USD - Invoice Description Shipment Date - Subtotal - Discount - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - CARRIER - B.O.L. - Invoice #R11709 - Entered Sep 02, 2020 - Discount Date - Due Oct 25, 2020 - Sep 02, 2020 - 1 Invoice Items -  Item Description Quantity Price Subtotal - BLACK PLASTIC 50X150 1 EACH 385.00 USD 385.00 USD - Invoice Details - 385.00 - 0.00 - 0.00 - 385.00 - 30 DAYS - 0.00 - - 385.00 USD - Miscellaneous - PAUL HAHN - NOT GOVERNMENT - - - - - - Remarks','1263.pdf',1),(1264,'2020-09-30',0,0.00,104.81,22,1,'Agfinity','Fuel tax Refund. Include one for gas and 64 gal for clear diesel. Includes 3rd quarter 2020\r\n\r\nGasoline 389\r\nClear diesel 335','1264.pdf',0),(1265,'2020-10-28',-20383,0.00,65478.78,3,1,'Front Range Energy','whole corn\r\n\r\n
ET2020 181086 10/16/2020 94,060 28,160 65,900 12.60 C 4.2375 bu 56 Sev
ET2020 181094 10/16/2020 95,360 28,060 67,300 11.40 C 4.0690 bu 56 Sev split price
ET2020 181107 10/16/2020 94,900 27,960 66,940 12.30 C 4.0200 bu 56 Sev
ET2020 181135 10/19/2020 96,900 27,940 68,960 11.80 C 4.0200 bu 56 Sev
ET2020 181151 10/19/2020 92,480 27,900 64,580 11.50 C 4.0200 bu 56 Sev
ET2020 181169 10/19/2020 90,380 27,880 62,500 11.90 C 4.0300 bu 56 Sev
ET2020 181180 10/19/2020 94,600 27,840 66,760 11.80 C 4.0300 bu 56 Sev
ET2020 181194 10/19/2020 95,260 27,860 67,400 11.90 C 4.0300 bu 56 Sev
ET2020 181225 10/20/2020 95,200 27,800 67,400 14.10 C 4.0300 bu 56 Sev 08
ET2020 181230 10/20/2020 94,280 27,740 66,540 13.80 C 4.0650 bu 56 Sev 08 split price
ET2020 181241 10/20/2020 96,880 27,760 69,120 14.70 C 4.1300 bu 56 Sev
ET2020 181253 10/20/2020 95,740 27,720 68,020 14.80 C 4.1300 bu 56 Sev
ET2020 181268 10/20/2020 95,640 62,320 33,320 14.60 C 4.1300 bu 56 Sev busted gate strap
ET2020 181305 10/20/2020 95,620 28,200 67,420 15.30 C 4.1300 bu 56 Hp & 600 bushel from severance
','1265.jpg',0),(1266,'2020-10-29',-5035,0.00,120.00,30,1,'John Sander','SEV\r\nAlfalfa sales 3rd hp 12 bales @$10\r\n\r\nPierce CO','1266.jpg',1),(1267,'2020-10-28',2087,2400.00,0.00,9,1,'Robert Hettinger','Water rent 24 day @ $100.00 short water year.','1267.jpg',0),(1268,'2020-10-30',0,22840.46,0.00,12,1,'John Deere Financial','Thank you. The payment has been scheduled.\r\n\r\nBank Account Bank of Colorado **2393\r\nPayment Amount $22,840.46\r\nPayment Date 10/30/2020\r\n\r\nConfirmation Number: 1272837598332','1268.pdf',0),(1269,'2020-10-30',0,11821.59,0.00,12,1,'PHI Financial','You currently have a payment of $11,821.59 scheduled for 10/30/2020','1269.pdf',0),(1270,'2020-10-29',2088,31356.60,0.00,30,1,'Steve Winter','01/01/2020 - 10/29/2020\r\n\r\n
10/29/2020John Sander$0.00$120.00Alfalfa sales 3rd hp 12 bales @$10
\r\n
\r\nPierce CO
10/28/2020Three J Haying$0.00$440.00Alfalfa sales 1st hp 55 bales @$8
\r\n
\r\n112 East 4th Street Road
\r\nGreeley Colorado 80631
10/17/2020PayPal$0.00$1,383.00Oct 12, 2020
\r\nJames Grace $433.50 USD
\r\n
\r\nSep 3, 2020
\r\nSarah Fox $572.00 USd
\r\n
\r\nAug 31, 2020
\r\nAmie martin $280.00 USD
\r\n
\r\nAug 3, 2020
\r\nSarah Fox $97.50 USD
10/17/2020Venmo$0.00$4,400.00Kimberly Estes paid Steve Winter
\r\n14 bales
\r\nOctober 9 +$105.00
\r\n
\r\nKenny Haworth paid Steve Winter
\r\nHay 105 bales picked up 10/6 another 105 bales to be picked up
\r\nOctober 6 ·+$1785.00
\r\n
\r\nKimberly Estes paid Steve Winter
\r\n10 bales alfalfa
\r\nOctober 1 ·+$75.00
\r\n
\r\nHolly Tracy paid Steve Winter
\r\nHay
\r\nSeptember 30 · +$13.50
\r\n
\r\nHolly Tracy paid Steve Winter
\r\nHay
\r\nSeptember 30 ·+$2315.25
\r\n
\r\nKimberly Estes paid Steve Winter
\r\n10 bales of alfalfa 1st cutting
\r\nSeptember 20 · +$75.00
\r\n
\r\nKimberly Estes paid Steve Winter
\r\n10 bales of alfalfa
\r\nSeptember 13 · +$75.00
10/09/2020Three J$0.00$1,710.00Alfalfa sales
\r\n
\r\n112 East 4th Street Road
\r\nGreeley Colorado 80631
10/08/2020JSW$0.00$1,525.00Alfalfa sales
\r\n
\r\nThree J\'s Haying chk 1329 $1112
\r\n112 East 4th Street Road
\r\nGreeley Colorado 80631
\r\n
\r\nTracy Spencer chk 4639 32 bales @$7 $154
\r\n
\r\nAndrea McGowan chk 1026 37 bales @$7 $259
10/05/2020Andrea McGowan$0.00$413.00Alfalfa sales 37 bales 1st $7 $259
\r\n343 Wingate Court
\r\nJohnstown Colorado 80534
\r\n
\r\nTracy Spencer chk 4639
\r\n1st 31 @$7 $154 includes overpay from last time.
10/02/2020Three J$0.00$1,237.50Alfalfa sales
\r\n
\r\n112 East 4th Street Road
\r\nGreeley Colorado 80631
09/28/2020Keith Lindig$0.00$1,441.50Alfalfa sales
\r\n
\r\n23 Lindig Circle
\r\nStonewall TX 78671
\r\n830-644-2120
09/17/2020Three J\'S Haying$0.00$1,487.00Alfalfa sales
\r\n
\r\n112 East 4th Street Road
\r\nGreeley Colorado 80631
09/14/2020Jsw$0.00$1,956.00Alfalfa sales
\r\nQT mechanical LLC
\r\n14943 Highway 14 Ault Colorado 80610 9711 970-566-0173
\r\n$1,416
\r\n
\r\nBert Leautaud
\r\n 36933 County Road 15th Windsor Colorado 80550 2537
\r\n$200
\r\n
\r\nRichard Charles 36917 Weld County Road 15th Windsor Colorado 80550 970-686-1084 $340
09/08/2020Tracie Spencer$0.00$238.00Alfalfa sales 28 bales 1st $8.50 over paid
\r\n
\r\nTracy Spencer +1 970-302-6967
\r\n35523 County Road 31 Eaton Colorado 80615
09/07/2020Venmo$0.00$2,820.00Kimberly Estes paid Steve Winter
\r\n
\r\nSeptember 6, 2020, 7:55 AM
\r\n9 bales of alfalfa
\r\n$67.50
\r\n
\r\nKenny Haworth paid Steve Winter
\r\n
\r\nSeptember 4, 2020, 9:47 AM
\r\nHay 3rd cutting
\r\n$892.50
\r\n
\r\nKimberly Estes paid Steve Winter
\r\n
\r\nAugust 22, 2020, 8:37 AM
\r\n20 bales 1st cutting alfalfa
\r\n$160.00
\r\n
\r\nKatie Schreiner paid Steve Winter
\r\n
\r\nAugust 21, 2020, 11:01 AM
\r\nAlfalfa
\r\n$1,700.00
09/04/2020Lillian Niesent$0.00$180.00Alfalfa sales 20 bales 2nd $9 delivered
\r\n
\r\n6740 Rodney Street
\r\nWindsor Colorado 80550 -2523
\r\n970-686-2261
08/31/2020Jonathan$0.00$1,320.00Alfalfa sales 160 bales 2nd $8.25
\r\n
\r\n3 JS Haying
\r\n112 East 4th Street Road
\r\nGreeley Colorado 80631
08/24/2020Andrea McGowan$0.00$208.00Alfalfa sales 32 bales 1st $6.50
\r\n
\r\n343 Wingate Court
\r\nJohnstown Colorado 80534
08/18/2020Venmo$0.00$1,072.00Kimberly Estes paid Steve Winter
\r\n
\r\nAugust 16, 2020, 9:13 AM
\r\n9 bales of 1st cutting alfalfa
\r\n$72.00
\r\n
\r\nHolly Tracy paid Steve Winter
\r\n
\r\nAugust 3, 2020, 12:02 PM
\r\nHay
\r\n$1,000.00
08/05/2020Venmo$0.00$1,665.00Account Statement
\r\nMonth of Jul
\r\nDates:
\r\n
\r\n07-01-2020
\r\n-
\r\n
\r\n07-31-2020
\r\nDownload CSV
\r\nJuly 01, 2020 - July 31, 2020
\r\nVenmo fees in this period: $0.00
\r\nYear-to-Date 2020 Venmo fees: $0.00
\r\nCompleted Transactions
\r\n06/30/2020
\r\nKerry Winter paid Steve Winter
\r\n
\r\nHay
\r\n
\r\n+$750.00
\r\n07/07/2020
\r\n
\r\nSue Dority paid Steve Winter
\r\n
\r\nHay
\r\n
\r\n+$800.00
\r\n07/09/2020
\r\nChanel Schvaneveldt paid Steve Winter
\r\n
\r\n15 bales of 3rd cutting
\r\n
\r\n+$115.00
\r\nBEGINNING AMOUNT IN VENMO
\r\n$0.00
\r\nENDING AMOUNT IN VENMO
\r\n$1665.00
\r\n
\r\n
\r\nChanel Schvaneveldt paid Steve Winter
\r\n
\r\nJuly 9, 2020, 8:14 PM
\r\n15 bales of 3rd cutting
\r\n$115.00
\r\n
\r\nSue Dority paid Steve Winter
\r\n
\r\nJuly 7, 2020, 7:39 AM
\r\nHay
\r\n$800.00
\r\n
\r\nKerry Winter paid Steve Winter
\r\n
\r\nJune 30, 2020, 6:44 PM
\r\nHay
\r\n$750.00
08/04/2020SQUARE$0.00$998.25Alfalfa
\r\n
\r\n08/04/2020 Square Inc 200804P2 L209549391760 998.25 80,936.22
08/03/2020Andrea McGowan$0.00$130.00Alfalfa sales 20 bales 1st $6.50
\r\n
\r\n343 Wingate Court
\r\nJohnstown Colorado 80534
07/24/2020Tracie Spencer$0.00$182.00Alfalfa sales 26 bales 1st $6.50
\r\n
\r\nTracy Spencer +1 970-302-6967
\r\n35523 County Road 31 Eaton Colorado 80615
07/21/2020Stonestreet Stables LLC$0.00$9,900.00Alfalfa sales
\r\n
\r\nStonestreet Stables LLC
\r\n 5429 East County Road 58th
\r\n Fort Collins Colorado 80524-9325 1000 $9 a bale delivered
07/03/2020Marvin Thomas$0.00$420.0060 Bales at $7 a bale 1st cut. This hay was picked up at the hp Farm.
07/01/2020SQUARE$0.00$852.15Alfalfa
\r\n
\r\n07/01/2020 Square Inc 200701P2 L209540753511 852.15 54,493.98
06/30/2020Venmo$0.00$852.15Transfer #
\r\n3ZHGA98CXV948YN39TBY12E74TQX
\r\nTransfer Summary
\r\nTransfer 06/30/2020 Total
\r\nCard Transactions 1 1
\r\nGross Sales $875.00 $875.00
\r\nReturns $0.00 $0.00
\r\nDiscounts $0.00 $0.00
\r\nNet Sales $875.00 $875.00
\r\nTax $0.00 $0.00
\r\nTips $0.00 $0.00
\r\nGift Card Sales $0.00 $0.00
\r\nTotal Collected $875.00 $875.00
\r\nFees
\r\n ($22.85) ($22.85)
\r\nTransfer $852.15 $852.15
\r\nCard Payments in this Transfer
\r\nTue, Jun. 30 1 Transaction Collected Net Total
\r\n7:39 am
\r\n Custom Amount Winter Farms $875.00 $852.15
\r\n
\r\n$875.00 Payment
\r\nJun. 30, 2020 7:39 am
\r\nCollected at: Winter Farms
\r\nSource: Point of Sale
\r\nPaid by: Susan Dority
\r\nCustom Amount $875.00
\r\nTotal $875.00
\r\nMasterCard 2977 (SUSAN D DORITY)
\r\n$875.00
\r\nJun. 30, 2020 7:39 am
\r\nReceipt #p0OL
\r\n$852.15 Transferred
\r\nFees: Swiped 2.60% + $0.10 ($22.85)
06/28/2020Venmo$0.00$2,160.00Holly Tracy paid Steve Winter
\r\n
\r\nJune 23, 2020, 4:48 PM
\r\n????????food
\r\n$2,025.00
\r\n
\r\nAlexis Rankin paid Steve Winter
\r\n
\r\nMay 12, 2020, 6:03 PM
\r\nHay
\r\n$135.00
05/15/2020SQUARE$0.00$1,947.90Alfalfa
\r\n
\r\n$2,000.00 Payment
\r\nMay 13, 2020 10:28 am
\r\nCollected at: Winter Farms
\r\nSource: Point of Sale
\r\nPaid by: wangerow24@gmail.com
\r\nTotal $2,000.00
\r\nMasterCard 1805 $2,000.00
\r\nMay 13, 2020 10:28 am
\r\nReceipt #xoIA $1,947.90 Transferred
\r\nFees: Swiped 2.60% + $0.10 ($52.10)
05/12/2020Venmo$0.00$2,415.00Bank Transfer Initiated Initiated on Monday, May 11, 2020
\r\nTransfer Amount $2,415.00
\r\n
\r\nTransfer transaction ID 3464153607
\r\n
\r\nEstimated arrivalTuesday, May 12, 2020
\r\n
\r\nDestination Bank Of Colorado ····2393
\r\n
\r\nMary Dennison paid Steve Winter
\r\n
\r\nAlfalfa
\r\n
\r\n+$90.00
\r\n05/06/2020
\r\nHolly Tracy paid Steve Winter
\r\n
\r\nHay
\r\n
\r\n+$2,325.00
\r\nBEGINNING AMOUNT IN VENMO
\r\n$0.00
\r\nENDING AMOUNT IN VENMO
\r\n$2415.00
\r\nIn case of errors or questions about your electronic transfers,
\r\n
\r\nTelephone us at 855-812-4430;
\r\nWrite the Venmo Error Resolution Department at 222 W. Merchandise Plaza, Suite 800, Chicago, IL 60654; or
\r\nWrite to us through the Contact Us page.
\r\nContact us as soon as you can if you think your statement or receipt is wrong or if you need more information about a transfer on the statement or receipt. We must hear from you no later than 60 days after we sent you the FIRST statement on which the error or problem appeared.
\r\n
\r\nTell us your name and username or phone number.
\r\nDescribe the error or the transfer you are unsure about, and explain as clearly as you can why you believe it is an error or why you need more information.
\r\nTell us the dollar amount of the suspected error.
\r\nWe will investigate your complaint and will correct any error promptly. If we take more than 10 business days to do this, we will credit your account for the amount you think is in error, so that you will have the use of the money during the time it takes us to complete our investigation.
\r\n
\r\nIn case of errors or questions about your transactions made with your Venmo Mastercard, please consult your Cardholder Agreement.
05/09/2020Jocelyn Thompson$0.00$32.009705565924
\r\n44240 County road 33
\r\nPierce co 80650
05/05/2020PayPal$0.00$1,626.25PayPal Activity
\r\n
\r\nPayment from Jennifer Bulger
\r\nMay 2, 2020
\r\nCompleted $940.00 USD
\r\n
\r\nPayment from Natalie Chamberlain
\r\nMay 1, 2020
\r\nCompleted $240.00 USD
\r\n
\r\nPayment from Natalie Chamberlain
\r\nMar 31, 2020
\r\nCompleted $193.75 USD
\r\n
\r\nPayment from Sarah Fox
\r\nMar 22, 2020
\r\nCompleted $232.50 USD
04/29/2020Venmo$0.00$1,690.00ALFALFA 2 CUSTOMERS
\r\n
\r\nKimberly Estes paid Steve Winter
\r\n
\r\nApril 25, 2020, 2:34 PM
\r\n120 bale alfalfa
\r\n$890.00
\r\n
\r\nBe the first to like this.
\r\n
\r\nWrite a comment...
\r\n
\r\nChanel Schvaneveldt paid Steve Winter
\r\n
\r\nApril 25, 2020, 8:14 AM
\r\n100 bales of 4th cutting
\r\n$800.00
04/29/2020Laura Doyle$0.00$1,650.00Alfalfa xx bales @$7.5 2nd cut $700
\r\nPo box 575
\r\n970-690-3765
\r\nWindsor Colorado 80550
\r\n
\r\nCaleb Winter $950.00
04/27/2020SQUARE$0.00$925.20Alfalfa
\r\n
\r\n$950.00 Payment
\r\nApr. 25, 2020 10:17 am
\r\nCollected at: Winter Farms
\r\nSource: Point of Sale
\r\nPaid by: Amanda Grilli
\r\nTotal $950.00
\r\nVisa 5418 (AMANDA GRILLI) $950.00
\r\nApr. 25, 2020 10:17 am
\r\nReceipt #1aOR
\r\n$925.20 Transferred
\r\nFees: Swiped 2.60% + $0.10 ($24.80)
04/15/2020Venmo$0.00$80.00Alfalfa
\r\nCourtney Boudreau paid you $80.00 Hay 10 bales
\r\nTransfer Date and Amount: Apr 15, 2020 PDT · + $80.00 Like Comment
\r\n
\r\nMoney credited to your Venmo account.
\r\nTransfer to your bank.
\r\n
\r\nPayment ID: 2988117328014606723
04/14/2020Venmo$0.00$1,232.00Alfalfa
\r\n04/14/2020
\r\nHolly Tracy paid Steve Winter
\r\nHay
04/13/2020Richard Charles$0.00$400.00Alfalfa 53 bales @$7.5 2nd cut
\r\n
\r\n36917 Weld County Road 15
\r\n970-686-1084
\r\nWindsor Colorado 80550
04/08/2020Wes Farrell$0.00$263.50Alfalfa 34 bales
\r\n
\r\n400 Red Tail Trail
\r\n Livermore Colorado 80536
03/31/2020Greg & Laura Doyle$0.00$320.00Alfalfa 40 bales
\r\n
\r\n
\r\nPO Box 575 Windsor Colorado 80550 970-690-3765
03/30/2020SQUARE$0.00$204.44Alfalfa
\r\n
\r\n$210.00 Payment Mar. 29, 2020 8:10 am
\r\nCollected at: Winter Farms
\r\nSource: Point of Sale Paid by: J Enriquez
\r\nCustom Amount $210.00
\r\nTOTAL$210.00
\r\nVisa 1031 (J M TORRES ENRIQUEZ)$210.00
\r\nMar. 29, 2020 8:10 am
\r\nReceipt #1C4q $204.44 Transferred
\r\nFees: Swiped 2.60% + $0.10 ($5.56)
\r\n
\r\n$204.44 Transfer
\r\nBANK OF COLORADO ••••393
\r\nTRANSFER #
\r\n3Z2QR624KJ5R8YN0KYBY12E74TQS
03/26/2020SQUARE$0.00$894.03Alfalfa
\r\n03/26/2020, Square Inc 200326P2 L209523235320, XXXX, 894.03, 55, 528.15
\r\n
\r\nMissing $28 payment
\r\n
\r\nDate, Time, Time Zone, Gross Sales, Discounts, Net Sales, Gift Card Sales, Tax, Tip, Partial Refunds, Total Collected, Source, Card, Card Entry Methods, Cash, Square Gift Card, Other Tender, Other Tender Type, Other Tender Note, Fees, Net Total, Transaction ID, Payment ID, Card Brand, PAN Suffix, Device Name, Staff Name, Staff ID, Details, Description, Event Type, Location, Dining Option, Customer ID, Customer Name, Customer Reference ID, Device Nickname, Deposit ID, Deposit Date, Deposit Details, Fee Percentage Rate, Fee Fixed Rate, Refund Reason, Discount Name
\r\n
\r\n03/25/20, 10:31:29, Mountain Time (US & Canada), $918.00, $0.00, $918.00, $0.00, $0.00, $0.00, $0.00, $918.00, Point of Sale, $918.00, Swiped, $0.00, $0.00, $0.00, \"\", \"\", $-23.97, $894.03, SGutLwm0bStq4Eip4AN2A5geV, ZabKCLBZgaTrkaAtbGq9a0h5taB, Visa, 5084, , , , https://squareup.com/dashboard/sales/transactions/SGutLwm0bStq4Eip4AN2A5geV/by-unit/0YE8WBXZRHVAQ, Custom Amount, Payment, Winter Farms, \"\", ZXG4FZN2353TBCWJ3ZE3Z6EPFR, \"\", \"\", , 3ZHZKVC3KF1W8YN0KYBY12E74TQS, 03/25/20, https://squareup.com/dashboard/sales/deposits/3ZHZKVC3KF1W8YN0KYBY12E74TQS/by-unit/0YE8WBXZRHVAQ, 2.6, $0.10, \"\", \"\"
\r\n
\r\n03/22/20, 12:43:56, Mountain Time (US & Canada), $28.00, $0.00, $28.00, $0.00, $0.00, $0.00, $0.00, $28.00, Point of Sale, $28.00, Swiped, $0.00, $0.00, $0.00, \"\", \"\", $-0.83, $27.17, Su0c8LeOZ649IZpDc5j9JQ5eV, PBpCwf4gTpgE8HuNeCjJ1HyivaB, Visa, 3166, , , , https://squareup.com/dashboard/sales/transactions/Su0c8LeOZ649IZpDc5j9JQ5eV/by-unit/0YE8WBXZRHVAQ, Custom Amount, Payment, Winter Farms, \"\", S5QAS8206D1TFAMWX5ABCWX5H4, Steven Babcock, \"\", , 3Z3W00YB3CNR8YN0KYBY12E74TQS, 03/22/20, https://squareup.com/dashboard/sales/deposits/3Z3W00YB3CNR8YN0KYBY12E74TQS/by-unit/0YE8WBXZRHVAQ, 2.6, $0.10, \"\", \"\"
\r\n
\r\n03/21/20, 12:58:45, Mountain Time (US & Canada), $240.00, $0.00, $240.00, $0.00, $0.00, $0.00, $0.00, $240.00, Point of Sale, $240.00, Swiped, $0.00, $0.00, $0.00, \"\", \"\", $-6.34, $233.66, WqDjfxSlgDxCKFwzrjYatD7eV, JezZhfCYorSDzs04Dn5IRd72uaB, Visa, 8185, , , , https://squareup.com/dashboard/sales/transactions/WqDjfxSlgDxCKFwzrjYatD7eV/by-unit/0YE8WBXZRHVAQ, Custom Amount, Payment, Winter Farms, \"\", X6N6ZF2V2S3KX0S0F9DK17K01C, Brian Morse, \"\", , 3Z3W00YB3CNR8YN0KYBY12E74TQS, 03/22/20, https://squareup.com/dashboard/sales/deposits/3Z3W00YB3CNR8YN0KYBY12E74TQS/by-unit/0YE8WBXZRHVAQ, 2.6, $0.10, \"\", \"\"
\r\n
\r\n03/15/20, 16:26:53, Mountain Time (US & Canada), $210.00, $0.00, $210.00, $0.00, $0.00, $0.00, $0.00, $210.00, Point of Sale, $210.00, Swiped, $0.00, $0.00, $0.00, \"\", \"\", $-5.56, $204.44, Avz5UZSy5L1M2hCVLqhv1uqeV, TbvzoMBEbNst50dklkWmRWK2vaB, Visa, 7826, , , , https://squareup.com/dashboard/sales/transactions/Avz5UZSy5L1M2hCVLqhv1uqeV/by-unit/0YE8WBXZRHVAQ, Custom Amount, Payment, Winter Farms, \"\", YG0W9EKZXS7EDCS6KJP7GQ6AAG, \"\", \"\", , 3Z9ZVPGWV75R8YN8EEBY12E74TQS, 03/15/20, https://squareup.com/dashboard/sales/deposits/3Z9ZVPGWV75R8YN8EEBY12E74TQS/by-unit/0YE8WBXZRHVAQ, 2.6, $0.10, \"\", \"\"
\r\n
\r\n03/13/20, 08:57:54, Mountain Time (US & Canada), $2.22, $0.00, $2.22, $0.00, $0.00, $0.00, $0.00, $2.22, Point of Sale, $2.22, Swiped, $0.00, $0.00, $0.00, \"\", \"\", $-0.16, $2.06, OoYtJAl39gV3FDJ3MWCeZZ4eV, Ld8ijNgLOjYooeCoijexM4ogvaB, Visa, 3070, , , , https://squareup.com/dashboard/sales/transactions/OoYtJAl39gV3FDJ3MWCeZZ4eV/by-unit/0YE8WBXZRHVAQ, Custom Amount, Payment, Winter Farms, \"\", JMJ30EV2DD6JH4C7ZSV74K3048, \"\", \"\", , 3Z9ZVPFKK75R8YN8EEBY12E74TQS, 03/15/20, https://squareup.com/dashboard/sales/deposits/3Z9ZVPFKK75R8YN8EEBY12E74TQS/by-unit/0YE8WBXZRHVAQ, 2.6, $0.10, \"\", \"\"
03/26/2020Venmo$0.00$1,649.75Alfalfa
\r\n3227 Caleb Winter venom reimbursement $2374.25
03/23/2020SQUARE$0.00$260.83Alfalfa
\r\n03/23/2020 Square Inc 200323P2 L209522755202 260.83 52,984.01
03/16/2020SQUARE$0.00$207.03Alfalfa
\r\n03/16/2020 Square Inc 200316P2 L209521492005 207.03 54,238.07
03/16/2020Juan Cervantes$0.00$200.00Alfalfa chk 1153
\r\n458 Linden st
\r\nEaton co 80615
03/13/2020Square$0.00$2.22Custom Amount through test
\r\n
\r\n$2.22
\r\n
\r\nWinter Farms
\r\n9370 COUNTY ROAD 70
\r\nWINDSOR, CO 80550-3102
\r\n
\r\nVisa 3070 (Swipe)
\r\n
\r\nMar 13 2020 at 8:57 AM
\r\n#Ld8i
\r\nAuth code: 02618C
03/12/2020Roland Strobel$0.00$510.00Alfalfa 68 bales @$7.5 4th cut
03/10/2020Jaime Gangstad$0.00$362.50Alfalfa chi 418
\r\n11767 County Road 76
\r\nWindsor Colorado 80550
\r\n970-443-2906
03/02/2020Multiple$0.00$3,574.25Alfalfa
\r\n3227 Caleb Winter venom reimbursement $2374.25
\r\n
\r\n1505 Karen Kinyon $600.00
\r\nDBA DOUBLE K DIAMOND LLAMAS AND FIBER
\r\n9705683747
\r\n16423 North County road 9
\r\nWellington CO 80549
\r\n
\r\nSplit check 2079 $600
\r\nSame address
02/20/2020Sahra Fox/Jen Bulger$0.00$705.75Transaction detailsPrintWithdrew Fundsto a Bank AccountFebruary 17, 2020 at 5:48:08 PM PSTTransaction ID: 71S04933B6901092TPayment Status:CompletedGross amount - $705.75 USDYour PaymentGross Amount - $705.75 USDPayPal Fee$0.00 USDNet Amount - $705.75 USDContact infoBank AccountFunding detailsFunding Type: Bank AccountFunding Source: $705.75 USD - BANK OF COLORADO ending inx - 2393Funding Type: PayPal BalanceFunding Source: - $705.75 USD - PayPal Account
\r\n
\r\n - Transaction details - Print - Payment received - from Sarah Fox - February 15, 2020 at 7:40:00 AM PST - Transaction ID: 48N87340K51225538 - Payment Status: - Completed - Payment Type: - Personal Payment - Gross amount - $255.75? USD - Payment details - Gross Amount - $255.75? USD - PayPal Fee - $0.00? USD - Net Amount - $255.75? USD - Paid by - Sarah Fox - The sender of this payment is - Verified - sarahwillisfox@gmail.com - Payment Sent to - 970 - 231 - 5854 - Note from Sarah Fox - 33 hay bales -
\r\n
\r\n - Transaction details - Print - Payment received - from Jennifer Bulger - February 11, 2020 at 9:37:11 AM PST - Transaction ID: 3XS507564E8360333 - Payment Status: - Completed - Payment Type: - Personal Payment - Gross amount - $450.00? USD - Payment details - Gross Amount - $450.00? USD - PayPal Fee - $0.00? USD - Net Amount - $450.00? USD - Paid by - Jennifer Bulger - The sender of this payment is - Verified - realtycolorado@aol.com - Payment Sent to - 970 - 231 - 5854 - Note from Jennifer Bulger - Hay money from Jen Bulger -
02/18/2020Roland Strobel$0.00$600.00Alfalfa 80 bales @$7.5 4th cut
02/10/2020KenRu Inc$0.00$900.00Alfalfa 100 bales @$9 4th cut
\r\n
\r\nCindy Kennedy
\r\n28339 County Road 44
\r\nKersey Colorado 80644
02/05/2020Roland Strobel$0.00$225.00Alfalfa 30 bales @$7.5 4th cut
01/20/2020Roland Strobel$0.00$330.00Alfalfa 40 bales @$7.5 4th cut
01/13/2020Roland Strobel$0.00$195.00Alfalfa 26 bales @$7.5 4th cut
01/02/2020Juan Cervantes$0.00$200.00Alfalfa 25 bales @$8.00 2 more for Christmas
','1270.jpg',1),(1271,'2020-11-12',2180,5900.00,0.00,17,1,'Winter Brothers Lawn','alflalfa 1/4\r\n\r\n
05/15/2020SQUARE$0.00$1,947.90Alfalfa
\r\n
\r\n$2,000.00 Payment
\r\nMay 13, 2020 10:28 am
\r\nCollected at: Winter Farms
\r\nSource: Point of Sale
\r\nPaid by: wangerow24@gmail.com
\r\nTotal $2,000.00
\r\nMasterCard 1805 $2,000.00
\r\nMay 13, 2020 10:28 am
\r\nReceipt #xoIA $1,947.90 Transferred
\r\nFees: Swiped 2.60% + $0.10 ($52.10)
05/12/2020Venmo$0.00$2,415.00Bank Transfer Initiated Initiated on Monday, May 11, 2020
\r\nTransfer Amount $2,415.00
\r\n
\r\nTransfer transaction ID 3464153607
\r\n
\r\nEstimated arrivalTuesday, May 12, 2020
\r\n
\r\nDestination Bank Of Colorado ····2393
\r\n
\r\nMary Dennison paid Steve Winter
\r\n
\r\nAlfalfa
\r\n
\r\n+$90.00
\r\n05/06/2020
\r\nHolly Tracy paid Steve Winter
\r\n
\r\nHay
\r\n
\r\n+$2,325.00
\r\nBEGINNING AMOUNT IN VENMO
\r\n$0.00
\r\nENDING AMOUNT IN VENMO
\r\n$2415.00
\r\nIn case of errors or questions about your electronic transfers,
\r\n
\r\nTelephone us at 855-812-4430;
\r\nWrite the Venmo Error Resolution Department at 222 W. Merchandise Plaza, Suite 800, Chicago, IL 60654; or
\r\nWrite to us through the Contact Us page.
\r\nContact us as soon as you can if you think your statement or receipt is wrong or if you need more information about a transfer on the statement or receipt. We must hear from you no later than 60 days after we sent you the FIRST statement on which the error or problem appeared.
\r\n
\r\nTell us your name and username or phone number.
\r\nDescribe the error or the transfer you are unsure about, and explain as clearly as you can why you believe it is an error or why you need more information.
\r\nTell us the dollar amount of the suspected error.
\r\nWe will investigate your complaint and will correct any error promptly. If we take more than 10 business days to do this, we will credit your account for the amount you think is in error, so that you will have the use of the money during the time it takes us to complete our investigation.
\r\n
\r\nIn case of errors or questions about your transactions made with your Venmo Mastercard, please consult your Cardholder Agreement.
05/09/2020Jocelyn Thompson$0.00$32.009705565924
\r\n44240 County road 33
\r\nPierce co 80650
05/05/2020PayPal$0.00$1,626.25PayPal Activity
\r\n
\r\nPayment from Jennifer Bulger
\r\nMay 2, 2020
\r\nCompleted $940.00 USD
\r\n
\r\nPayment from Natalie Chamberlain
\r\nMay 1, 2020
\r\nCompleted $240.00 USD
\r\n
\r\nPayment from Natalie Chamberlain
\r\nMar 31, 2020
\r\nCompleted $193.75 USD
\r\n
\r\nPayment from Sarah Fox
\r\nMar 22, 2020
\r\nCompleted $232.50 USD
04/29/2020Venmo$0.00$1,690.00ALFALFA 2 CUSTOMERS
\r\n
\r\nKimberly Estes paid Steve Winter
\r\n
\r\nApril 25, 2020, 2:34 PM
\r\n120 bale alfalfa
\r\n$890.00
\r\n
\r\nBe the first to like this.
\r\n
\r\nWrite a comment...
\r\n
\r\nChanel Schvaneveldt paid Steve Winter
\r\n
\r\nApril 25, 2020, 8:14 AM
\r\n100 bales of 4th cutting
\r\n$800.00
04/29/2020Laura Doyle$0.00$1,650.00Alfalfa xx bales @$7.5 2nd cut $700
\r\nPo box 575
\r\n970-690-3765
\r\nWindsor Colorado 80550
\r\n
\r\nCaleb Winter $950.00
04/27/2020SQUARE$0.00$925.20Alfalfa
\r\n
\r\n$950.00 Payment
\r\nApr. 25, 2020 10:17 am
\r\nCollected at: Winter Farms
\r\nSource: Point of Sale
\r\nPaid by: Amanda Grilli
\r\nTotal $950.00
\r\nVisa 5418 (AMANDA GRILLI) $950.00
\r\nApr. 25, 2020 10:17 am
\r\nReceipt #1aOR
\r\n$925.20 Transferred
\r\nFees: Swiped 2.60% + $0.10 ($24.80)
04/15/2020Venmo$0.00$80.00Alfalfa
\r\nCourtney Boudreau paid you $80.00 Hay 10 bales
\r\nTransfer Date and Amount: Apr 15, 2020 PDT · + $80.00 Like Comment
\r\n
\r\nMoney credited to your Venmo account.
\r\nTransfer to your bank.
\r\n
\r\nPayment ID: 2988117328014606723
04/14/2020Venmo$0.00$1,232.00Alfalfa
\r\n04/14/2020
\r\nHolly Tracy paid Steve Winter
\r\nHay
04/13/2020Richard Charles$0.00$400.00Alfalfa 53 bales @$7.5 2nd cut
\r\n
\r\n36917 Weld County Road 15
\r\n970-686-1084
\r\nWindsor Colorado 80550
04/08/2020Wes Farrell$0.00$263.50Alfalfa 34 bales
\r\n
\r\n400 Red Tail Trail
\r\n Livermore Colorado 80536
03/31/2020Greg & Laura Doyle$0.00$320.00Alfalfa 40 bales
\r\n
\r\n
\r\nPO Box 575 Windsor Colorado 80550 970-690-3765
03/30/2020SQUARE$0.00$204.44Alfalfa
\r\n
\r\n$210.00 Payment Mar. 29, 2020 8:10 am
\r\nCollected at: Winter Farms
\r\nSource: Point of Sale Paid by: J Enriquez
\r\nCustom Amount $210.00
\r\nTOTAL$210.00
\r\nVisa 1031 (J M TORRES ENRIQUEZ)$210.00
\r\nMar. 29, 2020 8:10 am
\r\nReceipt #1C4q $204.44 Transferred
\r\nFees: Swiped 2.60% + $0.10 ($5.56)
\r\n
\r\n$204.44 Transfer
\r\nBANK OF COLORADO ••••393
\r\nTRANSFER #
\r\n3Z2QR624KJ5R8YN0KYBY12E74TQS
03/26/2020SQUARE$0.00$894.03Alfalfa
\r\n03/26/2020, Square Inc 200326P2 L209523235320, XXXX, 894.03, 55, 528.15
\r\n
\r\nMissing $28 payment
\r\n
\r\nDate, Time, Time Zone, Gross Sales, Discounts, Net Sales, Gift Card Sales, Tax, Tip, Partial Refunds, Total Collected, Source, Card, Card Entry Methods, Cash, Square Gift Card, Other Tender, Other Tender Type, Other Tender Note, Fees, Net Total, Transaction ID, Payment ID, Card Brand, PAN Suffix, Device Name, Staff Name, Staff ID, Details, Description, Event Type, Location, Dining Option, Customer ID, Customer Name, Customer Reference ID, Device Nickname, Deposit ID, Deposit Date, Deposit Details, Fee Percentage Rate, Fee Fixed Rate, Refund Reason, Discount Name
\r\n
\r\n03/25/20, 10:31:29, Mountain Time (US & Canada), $918.00, $0.00, $918.00, $0.00, $0.00, $0.00, $0.00, $918.00, Point of Sale, $918.00, Swiped, $0.00, $0.00, $0.00, \"\", \"\", $-23.97, $894.03, SGutLwm0bStq4Eip4AN2A5geV, ZabKCLBZgaTrkaAtbGq9a0h5taB, Visa, 5084, , , , https://squareup.com/dashboard/sales/transactions/SGutLwm0bStq4Eip4AN2A5geV/by-unit/0YE8WBXZRHVAQ, Custom Amount, Payment, Winter Farms, \"\", ZXG4FZN2353TBCWJ3ZE3Z6EPFR, \"\", \"\", , 3ZHZKVC3KF1W8YN0KYBY12E74TQS, 03/25/20, https://squareup.com/dashboard/sales/deposits/3ZHZKVC3KF1W8YN0KYBY12E74TQS/by-unit/0YE8WBXZRHVAQ, 2.6, $0.10, \"\", \"\"
\r\n
\r\n03/22/20, 12:43:56, Mountain Time (US & Canada), $28.00, $0.00, $28.00, $0.00, $0.00, $0.00, $0.00, $28.00, Point of Sale, $28.00, Swiped, $0.00, $0.00, $0.00, \"\", \"\", $-0.83, $27.17, Su0c8LeOZ649IZpDc5j9JQ5eV, PBpCwf4gTpgE8HuNeCjJ1HyivaB, Visa, 3166, , , , https://squareup.com/dashboard/sales/transactions/Su0c8LeOZ649IZpDc5j9JQ5eV/by-unit/0YE8WBXZRHVAQ, Custom Amount, Payment, Winter Farms, \"\", S5QAS8206D1TFAMWX5ABCWX5H4, Steven Babcock, \"\", , 3Z3W00YB3CNR8YN0KYBY12E74TQS, 03/22/20, https://squareup.com/dashboard/sales/deposits/3Z3W00YB3CNR8YN0KYBY12E74TQS/by-unit/0YE8WBXZRHVAQ, 2.6, $0.10, \"\", \"\"
\r\n
\r\n03/21/20, 12:58:45, Mountain Time (US & Canada), $240.00, $0.00, $240.00, $0.00, $0.00, $0.00, $0.00, $240.00, Point of Sale, $240.00, Swiped, $0.00, $0.00, $0.00, \"\", \"\", $-6.34, $233.66, WqDjfxSlgDxCKFwzrjYatD7eV, JezZhfCYorSDzs04Dn5IRd72uaB, Visa, 8185, , , , https://squareup.com/dashboard/sales/transactions/WqDjfxSlgDxCKFwzrjYatD7eV/by-unit/0YE8WBXZRHVAQ, Custom Amount, Payment, Winter Farms, \"\", X6N6ZF2V2S3KX0S0F9DK17K01C, Brian Morse, \"\", , 3Z3W00YB3CNR8YN0KYBY12E74TQS, 03/22/20, https://squareup.com/dashboard/sales/deposits/3Z3W00YB3CNR8YN0KYBY12E74TQS/by-unit/0YE8WBXZRHVAQ, 2.6, $0.10, \"\", \"\"
\r\n
\r\n03/15/20, 16:26:53, Mountain Time (US & Canada), $210.00, $0.00, $210.00, $0.00, $0.00, $0.00, $0.00, $210.00, Point of Sale, $210.00, Swiped, $0.00, $0.00, $0.00, \"\", \"\", $-5.56, $204.44, Avz5UZSy5L1M2hCVLqhv1uqeV, TbvzoMBEbNst50dklkWmRWK2vaB, Visa, 7826, , , , https://squareup.com/dashboard/sales/transactions/Avz5UZSy5L1M2hCVLqhv1uqeV/by-unit/0YE8WBXZRHVAQ, Custom Amount, Payment, Winter Farms, \"\", YG0W9EKZXS7EDCS6KJP7GQ6AAG, \"\", \"\", , 3Z9ZVPGWV75R8YN8EEBY12E74TQS, 03/15/20, https://squareup.com/dashboard/sales/deposits/3Z9ZVPGWV75R8YN8EEBY12E74TQS/by-unit/0YE8WBXZRHVAQ, 2.6, $0.10, \"\", \"\"
\r\n
\r\n03/13/20, 08:57:54, Mountain Time (US & Canada), $2.22, $0.00, $2.22, $0.00, $0.00, $0.00, $0.00, $2.22, Point of Sale, $2.22, Swiped, $0.00, $0.00, $0.00, \"\", \"\", $-0.16, $2.06, OoYtJAl39gV3FDJ3MWCeZZ4eV, Ld8ijNgLOjYooeCoijexM4ogvaB, Visa, 3070, , , , https://squareup.com/dashboard/sales/transactions/OoYtJAl39gV3FDJ3MWCeZZ4eV/by-unit/0YE8WBXZRHVAQ, Custom Amount, Payment, Winter Farms, \"\", JMJ30EV2DD6JH4C7ZSV74K3048, \"\", \"\", , 3Z9ZVPFKK75R8YN8EEBY12E74TQS, 03/15/20, https://squareup.com/dashboard/sales/deposits/3Z9ZVPFKK75R8YN8EEBY12E74TQS/by-unit/0YE8WBXZRHVAQ, 2.6, $0.10, \"\", \"\"
03/26/2020Venmo$0.00$1,649.75Alfalfa
\r\n3227 Caleb Winter venom reimbursement $2374.25
03/23/2020SQUARE$0.00$260.83Alfalfa
\r\n03/23/2020 Square Inc 200323P2 L209522755202 260.83 52,984.01
03/16/2020SQUARE$0.00$207.03Alfalfa
\r\n03/16/2020 Square Inc 200316P2 L209521492005 207.03 54,238.07
03/16/2020Juan Cervantes$0.00$200.00Alfalfa chk 1153
\r\n458 Linden st
\r\nEaton co 80615
03/13/2020Square$0.00$2.22Custom Amount through test
\r\n
\r\n$2.22
\r\n
\r\nWinter Farms
\r\n9370 COUNTY ROAD 70
\r\nWINDSOR, CO 80550-3102
\r\n
\r\nVisa 3070 (Swipe)
\r\n
\r\nMar 13 2020 at 8:57 AM
\r\n#Ld8i
\r\nAuth code: 02618C
03/12/2020Roland Strobel$0.00$510.00Alfalfa 68 bales @$7.5 4th cut
03/10/2020Jaime Gangstad$0.00$362.50Alfalfa chi 418
\r\n11767 County Road 76
\r\nWindsor Colorado 80550
\r\n970-443-2906
03/02/2020Multiple$0.00$3,574.25Alfalfa
\r\n3227 Caleb Winter venom reimbursement $2374.25
\r\n
\r\n1505 Karen Kinyon $600.00
\r\nDBA DOUBLE K DIAMOND LLAMAS AND FIBER
\r\n9705683747
\r\n16423 North County road 9
\r\nWellington CO 80549
\r\n
\r\nSplit check 2079 $600
\r\nSame address
02/20/2020Sahra Fox/Jen Bulger$0.00$705.75Transaction detailsPrintWithdrew Fundsto a Bank AccountFebruary 17, 2020 at 5:48:08 PM PSTTransaction ID: 71S04933B6901092TPayment Status:CompletedGross amount - $705.75 USDYour PaymentGross Amount - $705.75 USDPayPal Fee$0.00 USDNet Amount - $705.75 USDContact infoBank AccountFunding detailsFunding Type: Bank AccountFunding Source: $705.75 USD - BANK OF COLORADO ending inx - 2393Funding Type: PayPal BalanceFunding Source: - $705.75 USD - PayPal Account
\r\n
\r\n - Transaction details - Print - Payment received - from Sarah Fox - February 15, 2020 at 7:40:00 AM PST - Transaction ID: 48N87340K51225538 - Payment Status: - Completed - Payment Type: - Personal Payment - Gross amount - $255.75? USD - Payment details - Gross Amount - $255.75? USD - PayPal Fee - $0.00? USD - Net Amount - $255.75? USD - Paid by - Sarah Fox - The sender of this payment is - Verified - sarahwillisfox@gmail.com - Payment Sent to - 970 - 231 - 5854 - Note from Sarah Fox - 33 hay bales -
\r\n
\r\n - Transaction details - Print - Payment received - from Jennifer Bulger - February 11, 2020 at 9:37:11 AM PST - Transaction ID: 3XS507564E8360333 - Payment Status: - Completed - Payment Type: - Personal Payment - Gross amount - $450.00? USD - Payment details - Gross Amount - $450.00? USD - PayPal Fee - $0.00? USD - Net Amount - $450.00? USD - Paid by - Jennifer Bulger - The sender of this payment is - Verified - realtycolorado@aol.com - Payment Sent to - 970 - 231 - 5854 - Note from Jennifer Bulger - Hay money from Jen Bulger -
02/18/2020Roland Strobel$0.00$600.00Alfalfa 80 bales @$7.5 4th cut
02/10/2020KenRu Inc$0.00$900.00Alfalfa 100 bales @$9 4th cut
\r\n
\r\nCindy Kennedy
\r\n28339 County Road 44
\r\nKersey Colorado 80644
02/05/2020Roland Strobel$0.00$225.00Alfalfa 30 bales @$7.5 4th cut
01/20/2020Roland Strobel$0.00$330.00Alfalfa 40 bales @$7.5 4th cut
01/13/2020Roland Strobel$0.00$195.00Alfalfa 26 bales @$7.5 4th cut
01/02/2020Juan Cervantes$0.00$200.00Alfalfa 25 bales @$8.00 2 more for Christmas
','1271.jpg',0),(1272,'2020-11-04',-20393,0.00,35632.68,3,1,'Front Range Energy','Whole corn \r\n\r\n
ET2020 181485 10/23/2020 98,480 27,980 70,500 14.80 C 4.3200 bu 56 Hp
ET2020 181470 10/23/2020 95,360 28,000 67,360 14.80 C 4.3200 bu 56 Hp
ET2020 181450 10/23/2020 93,860 28,000 65,860 13.80 C 4.3200 bu 56 Hp
ET2020 181398 10/22/2020 92,460 28,080 64,380 14.10 C 4.3200 bu 56 Hp
ET2020 181380 10/22/2020 92,460 28,100 64,360 15.50 C 4.3200 bu 56 Hp
ET2020 181331 10/21/2020 91,960 28,160 63,800 15.10 C 4.3200 bu 56 Hp
ET2020 181321 10/21/2020 90,360 28,180 62,180 15.70 C 4.3200 bu 56 Hp
','1272.pdf',0),(1273,'2020-12-03',2045,78.95,0.00,8,1,'Napa','
11/19/2020Napa $24.087488 oil filter TV6070
11/17/2020Napa $23.27400013 hydraulic oil filter Kubota RTV900XT
11/17/2020Napa $16.021 gal fast orange hand cleaner
11/04/2020Napa $17.091 - power service diesel $15.99 for keeping number two Diesel from gelling
Grand Total is 80.46. $1.51 discount','1273.pdf',0),(1274,'2020-11-09',-1356,0.00,1650.00,30,1,'Three J Haying','HP \r\nAlfalfa sales\r\n\r\n112 East 4th Street Road\r\nGreeley Colorado 80631\r\n\r\nChk 1356 $1370\r\n\r\nAndrea McGowan \r\nChk 1030 $280','1274.jpg',1),(1275,'2020-11-11',0,16472.64,0.00,1,1,'Case Credit','- ayment To - CNH Industrial Capital Productivity Plus - Â - Account - Account Ending in 1978 - Payment Source - NEW WEST BANK - Account Ending in 2393 - Payment Date - 11/11/2020 - Payment Amount - $16472.64 - Confirmation Number - 130272883723278 - Make Another Payment -\r\n\r\n
10/16/2020Wickham Tractor $16,288.006140 combine repair
10/01/2020Wickham Tractor $7.52COUNTER#EA 1 PGR 890-277C GREASE CAP W05C05 Great Plains 26ft disk
09/26/2020Wickham Tractor $177.02192693C1 clamp 1440 combine waste augers cover
Grand Total is 16472.54','1275.jpg',0),(1276,'2020-11-12',2179,5900.00,0.00,30,1,'Jack Winter','alflalfa 1/4\r\n\r\n
05/15/2020SQUARE$0.00$1,947.90Alfalfa
\r\n
\r\n$2,000.00 Payment
\r\nMay 13, 2020 10:28 am
\r\nCollected at: Winter Farms
\r\nSource: Point of Sale
\r\nPaid by: wangerow24@gmail.com
\r\nTotal $2,000.00
\r\nMasterCard 1805 $2,000.00
\r\nMay 13, 2020 10:28 am
\r\nReceipt #xoIA $1,947.90 Transferred
\r\nFees: Swiped 2.60% + $0.10 ($52.10)
05/12/2020Venmo$0.00$2,415.00Bank Transfer Initiated Initiated on Monday, May 11, 2020
\r\nTransfer Amount $2,415.00
\r\n
\r\nTransfer transaction ID 3464153607
\r\n
\r\nEstimated arrivalTuesday, May 12, 2020
\r\n
\r\nDestination Bank Of Colorado ····2393
\r\n
\r\nMary Dennison paid Steve Winter
\r\n
\r\nAlfalfa
\r\n
\r\n+$90.00
\r\n05/06/2020
\r\nHolly Tracy paid Steve Winter
\r\n
\r\nHay
\r\n
\r\n+$2,325.00
\r\nBEGINNING AMOUNT IN VENMO
\r\n$0.00
\r\nENDING AMOUNT IN VENMO
\r\n$2415.00
\r\nIn case of errors or questions about your electronic transfers,
\r\n
\r\nTelephone us at 855-812-4430;
\r\nWrite the Venmo Error Resolution Department at 222 W. Merchandise Plaza, Suite 800, Chicago, IL 60654; or
\r\nWrite to us through the Contact Us page.
\r\nContact us as soon as you can if you think your statement or receipt is wrong or if you need more information about a transfer on the statement or receipt. We must hear from you no later than 60 days after we sent you the FIRST statement on which the error or problem appeared.
\r\n
\r\nTell us your name and username or phone number.
\r\nDescribe the error or the transfer you are unsure about, and explain as clearly as you can why you believe it is an error or why you need more information.
\r\nTell us the dollar amount of the suspected error.
\r\nWe will investigate your complaint and will correct any error promptly. If we take more than 10 business days to do this, we will credit your account for the amount you think is in error, so that you will have the use of the money during the time it takes us to complete our investigation.
\r\n
\r\nIn case of errors or questions about your transactions made with your Venmo Mastercard, please consult your Cardholder Agreement.
05/09/2020Jocelyn Thompson$0.00$32.009705565924
\r\n44240 County road 33
\r\nPierce co 80650
05/05/2020PayPal$0.00$1,626.25PayPal Activity
\r\n
\r\nPayment from Jennifer Bulger
\r\nMay 2, 2020
\r\nCompleted $940.00 USD
\r\n
\r\nPayment from Natalie Chamberlain
\r\nMay 1, 2020
\r\nCompleted $240.00 USD
\r\n
\r\nPayment from Natalie Chamberlain
\r\nMar 31, 2020
\r\nCompleted $193.75 USD
\r\n
\r\nPayment from Sarah Fox
\r\nMar 22, 2020
\r\nCompleted $232.50 USD
04/29/2020Venmo$0.00$1,690.00ALFALFA 2 CUSTOMERS
\r\n
\r\nKimberly Estes paid Steve Winter
\r\n
\r\nApril 25, 2020, 2:34 PM
\r\n120 bale alfalfa
\r\n$890.00
\r\n
\r\nBe the first to like this.
\r\n
\r\nWrite a comment...
\r\n
\r\nChanel Schvaneveldt paid Steve Winter
\r\n
\r\nApril 25, 2020, 8:14 AM
\r\n100 bales of 4th cutting
\r\n$800.00
04/29/2020Laura Doyle$0.00$1,650.00Alfalfa xx bales @$7.5 2nd cut $700
\r\nPo box 575
\r\n970-690-3765
\r\nWindsor Colorado 80550
\r\n
\r\nCaleb Winter $950.00
04/27/2020SQUARE$0.00$925.20Alfalfa
\r\n
\r\n$950.00 Payment
\r\nApr. 25, 2020 10:17 am
\r\nCollected at: Winter Farms
\r\nSource: Point of Sale
\r\nPaid by: Amanda Grilli
\r\nTotal $950.00
\r\nVisa 5418 (AMANDA GRILLI) $950.00
\r\nApr. 25, 2020 10:17 am
\r\nReceipt #1aOR
\r\n$925.20 Transferred
\r\nFees: Swiped 2.60% + $0.10 ($24.80)
04/15/2020Venmo$0.00$80.00Alfalfa
\r\nCourtney Boudreau paid you $80.00 Hay 10 bales
\r\nTransfer Date and Amount: Apr 15, 2020 PDT · + $80.00 Like Comment
\r\n
\r\nMoney credited to your Venmo account.
\r\nTransfer to your bank.
\r\n
\r\nPayment ID: 2988117328014606723
04/14/2020Venmo$0.00$1,232.00Alfalfa
\r\n04/14/2020
\r\nHolly Tracy paid Steve Winter
\r\nHay
04/13/2020Richard Charles$0.00$400.00Alfalfa 53 bales @$7.5 2nd cut
\r\n
\r\n36917 Weld County Road 15
\r\n970-686-1084
\r\nWindsor Colorado 80550
04/08/2020Wes Farrell$0.00$263.50Alfalfa 34 bales
\r\n
\r\n400 Red Tail Trail
\r\n Livermore Colorado 80536
03/31/2020Greg & Laura Doyle$0.00$320.00Alfalfa 40 bales
\r\n
\r\n
\r\nPO Box 575 Windsor Colorado 80550 970-690-3765
03/30/2020SQUARE$0.00$204.44Alfalfa
\r\n
\r\n$210.00 Payment Mar. 29, 2020 8:10 am
\r\nCollected at: Winter Farms
\r\nSource: Point of Sale Paid by: J Enriquez
\r\nCustom Amount $210.00
\r\nTOTAL$210.00
\r\nVisa 1031 (J M TORRES ENRIQUEZ)$210.00
\r\nMar. 29, 2020 8:10 am
\r\nReceipt #1C4q $204.44 Transferred
\r\nFees: Swiped 2.60% + $0.10 ($5.56)
\r\n
\r\n$204.44 Transfer
\r\nBANK OF COLORADO ••••393
\r\nTRANSFER #
\r\n3Z2QR624KJ5R8YN0KYBY12E74TQS
03/26/2020SQUARE$0.00$894.03Alfalfa
\r\n03/26/2020, Square Inc 200326P2 L209523235320, XXXX, 894.03, 55, 528.15
\r\n
\r\nMissing $28 payment
\r\n
\r\nDate, Time, Time Zone, Gross Sales, Discounts, Net Sales, Gift Card Sales, Tax, Tip, Partial Refunds, Total Collected, Source, Card, Card Entry Methods, Cash, Square Gift Card, Other Tender, Other Tender Type, Other Tender Note, Fees, Net Total, Transaction ID, Payment ID, Card Brand, PAN Suffix, Device Name, Staff Name, Staff ID, Details, Description, Event Type, Location, Dining Option, Customer ID, Customer Name, Customer Reference ID, Device Nickname, Deposit ID, Deposit Date, Deposit Details, Fee Percentage Rate, Fee Fixed Rate, Refund Reason, Discount Name
\r\n
\r\n03/25/20, 10:31:29, Mountain Time (US & Canada), $918.00, $0.00, $918.00, $0.00, $0.00, $0.00, $0.00, $918.00, Point of Sale, $918.00, Swiped, $0.00, $0.00, $0.00, \"\", \"\", $-23.97, $894.03, SGutLwm0bStq4Eip4AN2A5geV, ZabKCLBZgaTrkaAtbGq9a0h5taB, Visa, 5084, , , , https://squareup.com/dashboard/sales/transactions/SGutLwm0bStq4Eip4AN2A5geV/by-unit/0YE8WBXZRHVAQ, Custom Amount, Payment, Winter Farms, \"\", ZXG4FZN2353TBCWJ3ZE3Z6EPFR, \"\", \"\", , 3ZHZKVC3KF1W8YN0KYBY12E74TQS, 03/25/20, https://squareup.com/dashboard/sales/deposits/3ZHZKVC3KF1W8YN0KYBY12E74TQS/by-unit/0YE8WBXZRHVAQ, 2.6, $0.10, \"\", \"\"
\r\n
\r\n03/22/20, 12:43:56, Mountain Time (US & Canada), $28.00, $0.00, $28.00, $0.00, $0.00, $0.00, $0.00, $28.00, Point of Sale, $28.00, Swiped, $0.00, $0.00, $0.00, \"\", \"\", $-0.83, $27.17, Su0c8LeOZ649IZpDc5j9JQ5eV, PBpCwf4gTpgE8HuNeCjJ1HyivaB, Visa, 3166, , , , https://squareup.com/dashboard/sales/transactions/Su0c8LeOZ649IZpDc5j9JQ5eV/by-unit/0YE8WBXZRHVAQ, Custom Amount, Payment, Winter Farms, \"\", S5QAS8206D1TFAMWX5ABCWX5H4, Steven Babcock, \"\", , 3Z3W00YB3CNR8YN0KYBY12E74TQS, 03/22/20, https://squareup.com/dashboard/sales/deposits/3Z3W00YB3CNR8YN0KYBY12E74TQS/by-unit/0YE8WBXZRHVAQ, 2.6, $0.10, \"\", \"\"
\r\n
\r\n03/21/20, 12:58:45, Mountain Time (US & Canada), $240.00, $0.00, $240.00, $0.00, $0.00, $0.00, $0.00, $240.00, Point of Sale, $240.00, Swiped, $0.00, $0.00, $0.00, \"\", \"\", $-6.34, $233.66, WqDjfxSlgDxCKFwzrjYatD7eV, JezZhfCYorSDzs04Dn5IRd72uaB, Visa, 8185, , , , https://squareup.com/dashboard/sales/transactions/WqDjfxSlgDxCKFwzrjYatD7eV/by-unit/0YE8WBXZRHVAQ, Custom Amount, Payment, Winter Farms, \"\", X6N6ZF2V2S3KX0S0F9DK17K01C, Brian Morse, \"\", , 3Z3W00YB3CNR8YN0KYBY12E74TQS, 03/22/20, https://squareup.com/dashboard/sales/deposits/3Z3W00YB3CNR8YN0KYBY12E74TQS/by-unit/0YE8WBXZRHVAQ, 2.6, $0.10, \"\", \"\"
\r\n
\r\n03/15/20, 16:26:53, Mountain Time (US & Canada), $210.00, $0.00, $210.00, $0.00, $0.00, $0.00, $0.00, $210.00, Point of Sale, $210.00, Swiped, $0.00, $0.00, $0.00, \"\", \"\", $-5.56, $204.44, Avz5UZSy5L1M2hCVLqhv1uqeV, TbvzoMBEbNst50dklkWmRWK2vaB, Visa, 7826, , , , https://squareup.com/dashboard/sales/transactions/Avz5UZSy5L1M2hCVLqhv1uqeV/by-unit/0YE8WBXZRHVAQ, Custom Amount, Payment, Winter Farms, \"\", YG0W9EKZXS7EDCS6KJP7GQ6AAG, \"\", \"\", , 3Z9ZVPGWV75R8YN8EEBY12E74TQS, 03/15/20, https://squareup.com/dashboard/sales/deposits/3Z9ZVPGWV75R8YN8EEBY12E74TQS/by-unit/0YE8WBXZRHVAQ, 2.6, $0.10, \"\", \"\"
\r\n
\r\n03/13/20, 08:57:54, Mountain Time (US & Canada), $2.22, $0.00, $2.22, $0.00, $0.00, $0.00, $0.00, $2.22, Point of Sale, $2.22, Swiped, $0.00, $0.00, $0.00, \"\", \"\", $-0.16, $2.06, OoYtJAl39gV3FDJ3MWCeZZ4eV, Ld8ijNgLOjYooeCoijexM4ogvaB, Visa, 3070, , , , https://squareup.com/dashboard/sales/transactions/OoYtJAl39gV3FDJ3MWCeZZ4eV/by-unit/0YE8WBXZRHVAQ, Custom Amount, Payment, Winter Farms, \"\", JMJ30EV2DD6JH4C7ZSV74K3048, \"\", \"\", , 3Z9ZVPFKK75R8YN8EEBY12E74TQS, 03/15/20, https://squareup.com/dashboard/sales/deposits/3Z9ZVPFKK75R8YN8EEBY12E74TQS/by-unit/0YE8WBXZRHVAQ, 2.6, $0.10, \"\", \"\"
03/26/2020Venmo$0.00$1,649.75Alfalfa
\r\n3227 Caleb Winter venom reimbursement $2374.25
03/23/2020SQUARE$0.00$260.83Alfalfa
\r\n03/23/2020 Square Inc 200323P2 L209522755202 260.83 52,984.01
03/16/2020SQUARE$0.00$207.03Alfalfa
\r\n03/16/2020 Square Inc 200316P2 L209521492005 207.03 54,238.07
03/16/2020Juan Cervantes$0.00$200.00Alfalfa chk 1153
\r\n458 Linden st
\r\nEaton co 80615
03/13/2020Square$0.00$2.22Custom Amount through test
\r\n
\r\n$2.22
\r\n
\r\nWinter Farms
\r\n9370 COUNTY ROAD 70
\r\nWINDSOR, CO 80550-3102
\r\n
\r\nVisa 3070 (Swipe)
\r\n
\r\nMar 13 2020 at 8:57 AM
\r\n#Ld8i
\r\nAuth code: 02618C
03/12/2020Roland Strobel$0.00$510.00Alfalfa 68 bales @$7.5 4th cut
03/10/2020Jaime Gangstad$0.00$362.50Alfalfa chi 418
\r\n11767 County Road 76
\r\nWindsor Colorado 80550
\r\n970-443-2906
03/02/2020Multiple$0.00$3,574.25Alfalfa
\r\n3227 Caleb Winter venom reimbursement $2374.25
\r\n
\r\n1505 Karen Kinyon $600.00
\r\nDBA DOUBLE K DIAMOND LLAMAS AND FIBER
\r\n9705683747
\r\n16423 North County road 9
\r\nWellington CO 80549
\r\n
\r\nSplit check 2079 $600
\r\nSame address
02/20/2020Sahra Fox/Jen Bulger$0.00$705.75Transaction detailsPrintWithdrew Fundsto a Bank AccountFebruary 17, 2020 at 5:48:08 PM PSTTransaction ID: 71S04933B6901092TPayment Status:CompletedGross amount - $705.75 USDYour PaymentGross Amount - $705.75 USDPayPal Fee$0.00 USDNet Amount - $705.75 USDContact infoBank AccountFunding detailsFunding Type: Bank AccountFunding Source: $705.75 USD - BANK OF COLORADO ending inx - 2393Funding Type: PayPal BalanceFunding Source: - $705.75 USD - PayPal Account
\r\n
\r\n - Transaction details - Print - Payment received - from Sarah Fox - February 15, 2020 at 7:40:00 AM PST - Transaction ID: 48N87340K51225538 - Payment Status: - Completed - Payment Type: - Personal Payment - Gross amount - $255.75? USD - Payment details - Gross Amount - $255.75? USD - PayPal Fee - $0.00? USD - Net Amount - $255.75? USD - Paid by - Sarah Fox - The sender of this payment is - Verified - sarahwillisfox@gmail.com - Payment Sent to - 970 - 231 - 5854 - Note from Sarah Fox - 33 hay bales -
\r\n
\r\n - Transaction details - Print - Payment received - from Jennifer Bulger - February 11, 2020 at 9:37:11 AM PST - Transaction ID: 3XS507564E8360333 - Payment Status: - Completed - Payment Type: - Personal Payment - Gross amount - $450.00? USD - Payment details - Gross Amount - $450.00? USD - PayPal Fee - $0.00? USD - Net Amount - $450.00? USD - Paid by - Jennifer Bulger - The sender of this payment is - Verified - realtycolorado@aol.com - Payment Sent to - 970 - 231 - 5854 - Note from Jennifer Bulger - Hay money from Jen Bulger -
02/18/2020Roland Strobel$0.00$600.00Alfalfa 80 bales @$7.5 4th cut
02/10/2020KenRu Inc$0.00$900.00Alfalfa 100 bales @$9 4th cut
\r\n
\r\nCindy Kennedy
\r\n28339 County Road 44
\r\nKersey Colorado 80644
02/05/2020Roland Strobel$0.00$225.00Alfalfa 30 bales @$7.5 4th cut
01/20/2020Roland Strobel$0.00$330.00Alfalfa 40 bales @$7.5 4th cut
01/13/2020Roland Strobel$0.00$195.00Alfalfa 26 bales @$7.5 4th cut
01/02/2020Juan Cervantes$0.00$200.00Alfalfa 25 bales @$8.00 2 more for Christmas
','1276.jpg',1),(1277,'2020-11-12',0,1337.84,0.00,8,1,'Steve Winter','
07/15/2020High Plains New Holland $45.482 - 86622143 SPRING cane trip mechanism for 102 stackwagon
07/15/2020G&M Equipment $428.84FX07960 moisture tester for other Hesston balers
01/21/2020High Plains New Holland $67.69475488101 CAB AIR filter fo TV6070
01/15/2020Home Depot $86.01Handheld shop vac
12/31/2019Home Depot $10.68Toilet flapper for rental house add HP
11/01/2019Home Depot $26.722 Ridgid vacuum filters
09/26/2019General Air $61.621 spool wirefeed HB 28 70S - 6 024 10# s305401 - 022 Hobart @$55.44
09/11/2019Harbor Freight $39.0015 foot cord power strip $28.39
\r\nAssortment of electrical fitting female ends $11.99
08/14/2019G&M Equipment $428.84FX07960 moisture tester for Hesston balers
07/03/2019G&M Equipment $37.28
700119470 roller ED030 $33.99
\r\n772319 roller bolt $3.29
\r\n
\r\ncam and bolts for 1840 balers
\r\n
\r\nJul 3, 2019
04/01/2019General Air $74.66refilled the acetylene bottle $60.14 hp shop
02/28/2019Harbor Freight $31.0224 inch Pittsburg crescent wrench.
Grand Total is 1337.84','1277.jpg',1),(1278,'2020-10-05',2085,1200.00,0.00,24,1,'Jarrod Winter','September wages','1278.jpg',0),(1279,'2020-10-05',2084,1200.00,0.00,15,1,'caleb winter','September wages','1279.jpg',0),(1280,'2020-11-12',2182,1200.00,0.00,15,1,'caleb winter','October wages','1280.jpg',0),(1281,'2020-11-12',2183,1200.00,0.00,24,1,'Jarrod Winter','October wages','1281.jpg',0),(1282,'2020-06-30',0,0.00,46.20,22,1,'Agfinity','Fuel tax Refund. Include one for gas and 64 gal for clear diesel. Includes 2nd quarter 2020\r\n\r\nGasoline 420\r\nClear diesel 0','1282.pdf',0),(1283,'2020-11-15',50081,2111.41,0.00,2,1,'Agfinity Inc','

HP & SEV ALFALFA FIELDS FOR 2021

Bill To: - steve winter - 9370 county road 70 - Windsor, CO 80550 - Transacon Date: 11/15/2020 6:21 PM Pacific Time - Pay Method: - ************2393 - Approval #: 27415268 - Trace Number: 1d30c1db-01b7-4562- - b57b-4aa9d9a25c1b - Amount: $2,111.41 - Single Payment - Payment Amount: - Total: - $2,111.41 - $2,111.41 - Thank you for your payment. - AGFINITY INC - 260 FACTORY ROAD - EATON, CO 80615 - Phone: 970-454-4000 - Fax: 970-454-2144 - Payment Receipt - AGFINITY ACCOUNT NUMBER : 0007939000 - AGFINITY, INC. Statement - 4065 ST. CLOUD DR, SUITE 100 - LOVELAND, CO 80538 - 970/454-4000 - 09/26/20 BEG BAL 429.48 - 09/28/20 R11757 INVOICE #R11757 - CLASS ACT NG (WINFIELD) BULK -5.6700 $12.80 -$72.58 - Invoice Total -72.58 0.00 -72.58 356.90 - 10/01/20 R11766 INVOICE #R11766 - 0-52-60 7,070.0000 $0.25 $1,785.18 - DRY BROADCAST 35.0000 $6.50 $227.50 - OPERATOR - J REID 35.0000 $0.00 $0.00 - Sales Tax $51.77 - Invoice Total 2,064.45 0.00 67.41 2,421.35 - 10/01/20 R11768 INVOICE #R11768 - 0-52-60 7,430.0000 $0.25 $1,876.08 - DRY BROADCAST 37.0000 $6.50 $240.50 - OPERATOR - J REID 37.0000 $0.00 $0.00 - Invoice Total 2,116.58 0.00 2,116.58 4,537.93 - 10/23/20 Payment On Acct (1037629) 0.00 -1,997.04 0.00 2,540.89 - 10/25/20 Payment On Acct (102620FOR) 0.00 -429.48 0.00 2,111.41 - Summary By Category Quantity UOM Amount Tax Total Amount - MISCELLANEOUS - LIQUID -5.67 GAL -$72.58 $0.00 -$72.58 - DRY FERTILIZER 14,500.00 LB $3,661.26 $51.77 $3,713.03 - APPLICATION 72.00 ACRE $468.00 $0.00 $468.00 - OPERATORS 72.00 ACRE $0.00 $0.00 $0.00 - SALES TAX #1 $51.77 - Balance Due: $2,111.41 - TO AVOID A FINANCE CHARGE PAY BEFORE - 11/25/20 - ACCOUNT NO. 0007939000 - WINTER STEVE JACK - 9370 CTY RD 70 - WINDSOR CO 80550 - WINTER STEVE JACK - DUE: 11/25/20 - STATEMENT BALANCE AS OF 10/25/20 - Prepaid - $0.00 $2,111.41 $0.00 $0.00 $0.00 - Current 1-29 Days 30-60 Days 61+ Days - STATEMENT BALANCE DUE IN FULL WITHIN 30 DAYS FROM STATEMENT DATE ABOVE. LATE CHARGE CALCULATION IS AN ANNUAL PERCENTAGE RATE OF 21.00 - PAYMENTS RECEIVED AFTER 30 DAYS OF THE STATEMENT DATE ARE DELINQUENT. - AMOUNT DUE - ACCOUNT NO. - 0007939000 - TO INSURE PROPER CREDIT TO YOUR ACCOUNT DETACH AND RETURN THIS STUB WITH YOUR REMITTANCE - ** C=CARD NO. T=TRAN NO. ** - $2,111.41 - AMOUNT - PAID $ - Page: - Date Invoice Description Price Amount Applied Due Balance - 1 of 1 - Quantity - AGFINITY EATON AGRONOMY - Oct 01, 2020 - Unpaid - ITEM INVOICE - Ship to - - - WINTER STEVE JACK - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to - - - WINTER STEVE JACK - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount 2,064.45 USD - Discount Amount 0.00 USD - Balance Due 67.41 USD - Invoice Description Shipment Date - Subtotal - Discount - SALES TAX #1 - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - CARRIER - B.O.L. - Invoice #R11766 - Entered Oct 01, 2020 - Discount Date - Due Nov 25, 2020 - Oct 01, 2020 - 3 Invoice Items - Item Description Quantity Price Subtotal - 0-52-60 7,070 POUNDS 0.252 USD 1,785.18 USD - Sale Tax #1 51.77 USD - DRY BROADCAST 35 ACRE 6.50 USD 227.50 USD - OPERATOR - J REID 35 ACRE 0.00 USD 0.00 USD - Invoice Details - 2,012.68 - 0.00 - 51.77 - 51.77 - 2,064.45 - 30 DAYS - 1,997.04 - Oct 23, 2020 - 67.41 USD - Miscellaneous - HEATH LABER - NOT GOVERNMENT - - - - - - Remarks - 1: custom spread 10/1/20-severance alfalfa - 33: 35 - AGFINITY EATON AGRONOMY - Oct 01, 2020 - Unpaid - ITEM INVOICE - Ship to - - - WINTER STEVE JACK - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to - - - WINTER STEVE JACK - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount 2,116.58 USD - Discount Amount 0.00 USD - Balance Due 2,116.58 USD - Invoice Description Shipment Date - Subtotal - Discount - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - CARRIER - B.O.L. - Invoice #R11768 - Entered Oct 01, 2020 - Discount Date - Due Nov 25, 2020 - Oct 01, 2020 - 3 Invoice Items -  Item Description Quantity Price Subtotal - 0-52-60 7,430 POUNDS 0.252 USD 1,876.08 USD - DRY BROADCAST 37 ACRE 6.50 USD 240.50 USD - OPERATOR - J REID 37 ACRE 0.00 USD 0.00 USD - Invoice Details - 2,116.58 - 0.00 - 0.00 - 2,116.58 - 30 DAYS - 0.00 - - 2,116.58 USD - Miscellaneous - HEATH LABER - NOT GOVERNMENT - - - - - - Remarks - 1: custom spread home place alfalfa 33+4 - 33: 37','1283.pdf',1),(1284,'2020-11-15',50082,1581.61,0.00,4,1,'Agfinity Inc','Bill To: - steve winter - 9370 county road 70 - Windsor, CO 80550 - Transacon Date: 11/15/2020 6:30 PM Pacific Time - Pay Method: - ************2393 - Approval #: 27377852 - Trace Number: ce754f18-d166-49c8-9625-6f73e342982a - Amount: $1,581.61 - Single Payment - Payment Amount: - Total: - $1,581.61 - $1,581.61 - Thank you for your payment. - AGFINITY INC - 260 FACTORY ROAD - EATON, CO 80615 - Phone: 970-454-4000 - Fax: 970-454-2144 - Payment Receipt - AGFINITY ACCOUNT NUMBER : 0007923005 - AGFINITY, INC. Statement - 4065 ST. CLOUD DR, SUITE 100 - LOVELAND, CO 80538 - 970/454-4000 - 09/26/20 BEG BAL 3,053.22 - 10/01/20 O96089 INVOICE #O96089 - FIELDMASTER PREM - ULSD 302.7000 $1.88 $567.87 - Tank: S2 T2 0.0000 $0.00 $0.00 - SN: C-60 0.0000 $0.00 $0.00 - 37687 HWY 257 0.0000 $0.00 $0.00 - Invoice Total 567.87 0.00 567.87 3,621.09 - 10/05/20 O96176 INVOICE #O96176 - MID-GRADE UNLEAD GASOHOL 390.2000 $2.60 $1,013.74 - Tank: S2 T1 0.0000 $0.00 $0.00 - SN: RF1082 0.0000 $0.00 $0.00 - 37687 HWY 257 0.0000 $0.00 $0.00 - Invoice Total 1,013.74 0.00 1,013.74 4,634.83 - 10/25/20 Payment On Acct (102620FOR) 0.00 -3,053.22 0.00 1,581.61 - Summary By Category Quantity UOM Amount Tax Total Amount - DYED DIESEL FUELS 302.70 GAL $567.87 $0.00 $567.87 - GASOHOL 390.20 GAL $1,013.74 $0.00 $1,013.74 - Balance Due: $1,581.61 - TO AVOID A FINANCE CHARGE PAY BEFORE - 11/25/20 - ACCOUNT NO. 0007923005 - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - WINTER JACK E - DUE: 11/25/20 - STATEMENT BALANCE AS OF 10/25/20 - Prepaid - $0.00 $1,581.61 $0.00 $0.00 $0.00 - Current 1-29 Days 30-60 Days 61+ Days - STATEMENT BALANCE DUE IN FULL WITHIN 30 DAYS FROM STATEMENT DATE ABOVE. LATE CHARGE CALCULATION IS AN ANNUAL PERCENTAGE RATE OF 21.00 - PAYMENTS RECEIVED AFTER 30 DAYS OF THE STATEMENT DATE ARE DELINQUENT. - AMOUNT DUE - ACCOUNT NO. - 0007923005 - TO INSURE PROPER CREDIT TO YOUR ACCOUNT DETACH AND RETURN THIS STUB WITH YOUR REMITTANCE - ** C=CARD NO. T=TRAN NO. ** - $1,581.61 - AMOUNT - PAID $ - Page: - Date Invoice Description Price Amount Applied Due Balance - 1 of 1 - Quantity - AGFINITY BOBTAIL REFINED FUEL DELIVERY - Oct 05, 2020 - Unpaid - AGRIS Energy Invoices - Ship to - - - WINTER JACK E - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to - - - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount 1,013.74 USD - Discount Amount 0.00 USD - Balance Due 1,013.74 USD - Invoice Description Shipment Date - Subtotal - Discount - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - CARRIER - B.O.L. - Invoice #O96176 - Entered Oct 05, 2020 - Discount Date - Due Nov 25, 2020 - Oct 05, 2020 - 4 Invoice Items -  Item Description Quantity Price Subtotal - MID-GRADE UNLEAD - GASOHOL - 390.20001 GALLONS 2.598 USD 1,013.74 USD - Tank: S2 T1 0 EACH 0.00 USD 0.00 USD - SN: RF1082 0 EACH 0.00 USD 0.00 USD - 37687 HWY 257 0 EACH 0.00 USD 0.00 USD - Invoice Details - 1,013.74 - 0.00 - 0.00 - 1,013.74 - 30 DAYS - 0.00 - - 1,013.74 USD - Miscellaneous - ROY BREWER III - AG PRODUCER - FUEL SMART CUSTOMER - - - - - Remarks - AGFINITY BOBTAIL REFINED FUEL DELIVERY - Oct 01, 2020 - Unpaid - AGRIS Energy Invoices - Ship to - - - WINTER JACK E - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to - - - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount 567.87 USD - Discount Amount 0.00 USD - Balance Due 567.87 USD - Invoice Description Shipment Date - Subtotal - Discount - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - CARRIER - B.O.L. - Invoice #O96089 - Entered Oct 01, 2020 - Discount Date - Due Nov 25, 2020 - Oct 01, 2020 - 4 Invoice Items -  Item Description Quantity Price Subtotal - FIELDMASTER PREM - - ULSD - 302.70001 GALLONS 1.876 USD 567.87 USD - Tank: S2 T2 0 EACH 0.00 USD 0.00 USD - SN: C-60 0 EACH 0.00 USD 0.00 USD - 37687 HWY 257 0 EACH 0.00 USD 0.00 USD - Invoice Details - 567.87 - 0.00 - 0.00 - 567.87 - 30 DAYS - 0.00 - - 567.87 USD - Miscellaneous - ROY BREWER III - AG PRODUCER - FUEL SMART CUSTOMER - - - - - Remarks','1284.pdf',1),(1285,'2020-11-17',-1366,0.00,1942.00,30,1,'Three J Haying','HP\r\nAlfalfa sales 1st cut 91 bales. Coming back for 3rd\r\n\r\n112 East 4th Street Road\r\nGreeley Colorado 80631\r\n\r\nChk 1366 $1942','1285.jpg',1),(1286,'2020-11-29',0,16169.27,0.00,20,2,'Apex','
09/20/2020rotex global $225.3709/09/2020,09/20/2020,ROTEX GLOBAL,Home,Sale,-225.37, hemp apex\r\n1/8 screen
09/03/2020rotex global $705.0008/18/2020,09/03/2020,ROTEX GLOBAL, hemp apex\r\n1/2 inch & 1/4 screen
08/13/2020CED $19.4510 ft 10guage 4 WIRE cord for hemp Apex Screener $1.817/ft
08/06/2020CED $19.4510 ft 10guage 4 WIRE cord for GB hemp ROLLER MILL $1.817/ft apex
08/05/2020COLORADO MILL $10,000.00apex Screener hemp
08/05/2020COLORADO MILL $5,200.00Roller Mill hemp for apex screener
Grand Total is 16169.27','1286.jpg',0),(1287,'2020-12-02',2043,1200.00,0.00,15,1,'caleb winter','November wages','1287.jpg',0),(1288,'2020-12-02',2044,1200.00,0.00,24,1,'Jarrod Winter','November wages','1288.jpg',0),(1289,'2020-12-13',0,46.96,0.00,1,1,'Case Credit','- Payment To - CNH Industrial Capital Productivity Plus - Â - Account - Account Ending in 1978 - Payment Source - NEW WEST BANK - Account Ending in 2393 - Payment Date - 12/12/2020 - Payment Amount - $46.96 - Confirmation Number - 120297005398911 - Make Another Payment -\r\n\r\n
11/03/2020Wickham Tractor $46.961 CAS 103244 SPROCKET 1440 combine K10D02 25.96 1 \r\n1 KUB 70000-73713 PAINT,SPR stair post new tractor 21.00
Grand Total is 46.96','1289.pdf',0),(1290,'2020-12-15',0,0.00,668.75,30,1,'Venmo','SEV\r\nKimberly Estes paid you 16 bales Dec 5 + $136.00\r\n\r\nKimberly Estes paid you Nov 23 16 bales + $136.00\r\n\r\nKimberly Estes paid you Nov 8 16 bales + $136.00\r\n\r\nKimberly Estes paid you Oct 29 14 bales + $105.00\r\n\r\nKimberly Estes paid you Oct 18 14 bales + $112.00\r\n\r\nPaid boys share with cash. Will use Dad\'s share for gravel','1290.jpg',1),(1291,'2020-12-14',2184,0.00,647.20,4,1,'SteveWinter','
12/08/2020King Sooper $78.3232.645 gallons at $2.399 a gallon for 87 $0.03 discount \r\nPump number 1 at King Soopers using my Verizon Visa
11/23/2020King Sooper $72.0032.016 gallons at $2.249 a gallon for 87 $0.03 discount \r\nPump number 2 at King Soopers using my Verizon Visa
11/16/2020Kum And Go $41.42Diesel exhaust fluid 15.012gal @$2.759 gal pump 17
11/12/2020Kum And Go $40.22Diesel exhaust fluid 14.576gal @$2.759 gal pump 17
09/19/2020King Sooper $80.1432.724 gallons at $2.449 a gallon for 87 $0.20 discount \r\nPump number 1 at King Soopers using my Verizon Visa
09/17/2020Kum And Go $43.93Diesel exhaust fluid 14.895gal @$2.949 gal pump 17
09/04/2020King Sooper $71.1333.888 gallons at $2.099 a gallon for 87 $0.55 discount \r\nPump number 3 at King Soopers using my King Soopers credit card 1597
06/27/2020Loaf & Jug $90.4433.141 gallon @ $2.729 87oct gasoline \r\nPump 02\r\nKroger $0.03 discount
02/24/2020Loaf & Jug $55.12Xxx20.267 gallon @ $2.599 87oct gasoline \r\nPump 08\r\nKroger $0 25 discount
11/29/2019Loaf & Jug $74.4833.267 gallon @ $2.599 87oct gasoline \r\nPump 08\r\nKroger $0 25 discount
Grand Total is 647.2','1291.jpg',1),(1292,'2020-12-18',50083,4209.49,0.00,4,1,'Agfinity Inc','Bill To: - steve winter - 9370 county road 70 - Windsor, CO 80550 - Transacon Date: 12/18/2020 10:49 AM Pacific Time - Pay Method: - ************2393 - Approval #: 34831793 - Trace Number: 32438806-aaf1-4cf2-bb72-8d648c5ac122 - Amount: $4,209.49 - Single Payment - Payment Amount: - Total: - $4,209.49 - $4,209.49 - Thank you for your payment. - AGFINITY INC - 260 FACTORY ROAD - EATON, CO 80615 - Phone: 970-454-4000 - Fax: 970-454-2144 - Payment Receipt - AGFINITY ACCOUNT NUMBER : 0007923005 - AGFINITY, INC. Statement - 4065 ST. CLOUD DR, SUITE 100 - LOVELAND, CO 80538 - 970/454-4000 - 10/26/20 BEG BAL 1,581.61 - 11/12/20 O96481 INVOICE #O96481 - 70/30 FIELDMASTER 481.7000 $2.00 $963.88 - Tank: S1 T2 0.0000 $0.00 $0.00 - SN: 092802 0.0000 $0.00 $0.00 - 37361 CR 23 0.0000 $0.00 $0.00 - Invoice Total 963.88 0.00 963.88 2,545.49 - 11/13/20 O96506 INVOICE #O96506 - MID-GRADE UNLEAD GASOHOL 381.6000 $2.29 $873.10 - Tank: S3 T2 0.0000 $0.00 $0.00 - SN: AB1055 0.0000 $0.00 $0.00 - 9370 CTY RD 70 0.0000 $0.00 $0.00 - Invoice Total 873.10 0.00 873.10 3,418.59 - 11/20/20 Payment On Acct (111520FOR) 0.00 -1,581.61 0.00 1,836.98 - 11/20/20 O96559 INVOICE #O96559 - FIELDMASTER SE 201.6000 $2.17 $437.67 - TANK: S1 T2 1.0000 $0.00 $0.00 - SN: 092802 1.0000 $0.00 $0.00 - 37361 CR 23 1.0000 $0.00 $0.00 - FIELDMASTER SE 393.8000 $2.17 $854.94 - TANK: S2 T4 1.0000 $0.00 $0.00 - SN: 100278 1.0000 $0.00 $0.00 - 36787 HWY 257 1.0000 $0.00 $0.00 - Invoice Total 1,292.61 0.00 1,292.61 3,129.59 - 11/20/20 O96575 INVOICE #O96575 - 70/30 ROADMASTER SE 258.4000 $2.61 $675.46 - Tank: S2 T3 0.0000 $0.00 $0.00 - SN: 83102 0.0000 $0.00 $0.00 - 37687 HWY 257 0.0000 $0.00 $0.00 - Invoice Total 675.46 0.00 675.46 3,805.05 - 11/20/20 LT2862 INVOICE #LT2862 - QWIKLIFT HTB - 30/1 1.0000 $404.44 $404.44 - Balance Due: $4,209.49 - TO AVOID A FINANCE CHARGE PAY BEFORE - 12/25/20 - ACCOUNT NO. 0007923005 - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - WINTER JACK E - DUE: 12/25/20 - STATEMENT BALANCE AS OF 11/25/20 - Prepaid - $0.00 $4,209.49 $0.00 $0.00 $0.00 - Current 1-30 Days 31-60 Days 61+ Days - STATEMENT BALANCE DUE IN FULL WITHIN 30 DAYS FROM STATEMENT DATE ABOVE. LATE CHARGE CALCULATION IS AN ANNUAL PERCENTAGE RATE OF 21.00 - PAYMENTS RECEIVED AFTER 30 DAYS OF THE STATEMENT DATE ARE DELINQUENT. - AMOUNT DUE - ACCOUNT NO. - 0007923005 - TO INSURE PROPER CREDIT TO YOUR ACCOUNT DETACH AND RETURN THIS STUB WITH YOUR REMITTANCE - ** C=CARD NO. T=TRAN NO. ** - $4,209.49 - AMOUNT - PAID $ - Page: - Date Invoice Description Price Amount Applied Due Balance - 1 of 2 - Quantity - Invoice Total 404.44 0.00 404.44 4,209.49 - Summary By Category Quantity UOM Amount Tax Total Amount - DYED DIESEL FUELS 1,077.10 GAL $2,256.49 $0.00 $2,256.49 - OTHER INCOME 6.00 EA $0.00 $0.00 $0.00 - GASOHOL 381.60 GAL $873.10 $0.00 $873.10 - CLEAR DIESEL FUELS 258.40 GAL $675.46 $0.00 $675.46 - OIL 220.00 QT $404.44 $0.00 $404.44 - Page: - Date Invoice Description Price Amount Applied Due Balance - 2 of 2 - Quantity - STATEMENT OF ACCOUNT WITH: AGFINITY BOBTAIL REFINED FUEL DELIVERY - 258.40 GAL 807 000000000004430 70/30 ROADMASTER SE 2.61400 $675.46 - 0.00 EA 807 P0514 Tank: S2 T3 0.00000 $0.00 - 0.00 EA 807 P0511 SN: 83102 0.00000 $0.00 - 0.00 EA 807 P0517 37687 HWY 257 0.00000 $0.00 - WINTER JACK E - O96575 12/25/2020 $675.46 - Account # Invoice # Due Date Payment Terms Amount Due - 0007923005 30 DAYS - *** All Items include applicable Federal and State Excise Taxes *** - $675.46 - 0.00 - Invoice Amount - plus Sales Tax - Invoice Total $675.46 - 0.00 - 0.00 - 0.00 - $675.46 - less Prepayments - less Payments - less Discount - Amount Due - Invoice - O96575 - Invoice Date - 11/20/2020 - Bill To Account: - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - 0007923005 - Description Site/Tank/Ticket# Unit Price Amount - Customer P.O. # - 221217 - AGFINITY INC. - 4065 ST. CLOUD DRIVE - LOVELAND, CO 80538 - SUITE 100 - *** INVOICE *** - Remit To: Service Location: - AGFINITY BOBTAIL REFINED - FUEL DELIVERY - 32461 W CTY RD 39 - LUCERNE, CO 80646 - 970-454-4083 - Item Number - Location - 807 - Ship Date - 11/20/2020 - Quantity - Page: 1 of 1 - 481.70 GAL 807 000000000005530 70/30 FIELDMASTER 2.00100 $963.88 - 0.00 EA 807 P0514 Tank: S1 T2 0.00000 $0.00 - 0.00 EA 807 P0511 SN: 092802 0.00000 $0.00 - 0.00 EA 807 P0517 37361 CR 23 0.00000 $0.00 - WINTER JACK E - O96481 12/25/2020 $963.88 - Account # Invoice # Due Date Payment Terms Amount Due - 0007923005 30 DAYS - *** All Items include applicable Federal and State Excise Taxes *** - $963.88 - 0.00 - Invoice Amount - plus Sales Tax - Invoice Total $963.88 - 0.00 - 0.00 - 0.00 - $963.88 - less Prepayments - less Payments - less Discount - Amount Due - Invoice - O96481 - Invoice Date - 11/12/2020 - Bill To Account: - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - 0007923005 - Description Site/Tank/Ticket# Unit Price Amount - Customer P.O. # - 220810 - AGFINITY INC. - 4065 ST. CLOUD DRIVE - LOVELAND, CO 80538 - SUITE 100 - *** INVOICE *** - Remit To: Service Location: - AGFINITY BOBTAIL REFINED - FUEL DELIVERY - 32461 W CTY RD 39 - LUCERNE, CO 80646 - 970-454-4083 - Item Number - Location - 807 - Ship Date - 11/12/2020 - Quantity - Page: 1 of 1 - 1.00 DRUM 825 P104681 QWIKLIFT HTB - 30/1 404.44000 $404.44 - WINTER JACK E - LT2862 12/25/2020 $404.44 - Account # Invoice # Due Date Payment Terms Amount Due - 0007923005 30 DAYS - *** All Items include applicable Federal and State Excise Taxes *** - $404.44 - 0.00 - Invoice Amount - plus Sales Tax - Invoice Total $404.44 - 0.00 - 0.00 - 0.00 - $404.44 - less Prepayments - less Payments - less Discount - Amount Due - Invoice - LT2862 - Invoice Date - 11/20/2020 - Bill To Account: - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - 0007923005 - Description Site/Tank/Ticket# Unit Price Amount - Customer P.O. # - AGFINITY INC. - 4065 ST. CLOUD DRIVE - LOVELAND, CO 80538 - SUITE 100 - *** INVOICE *** - Remit To: Service Location: - AGFINITY OIL & LUBRICANT - WAREHOUSE - 32461 W CTY RD 39 - LUCERNE CO 80646 - 970-454-4094 - Item Number - Location - 825 - Ship Date - 11/20/2020 - Quantity - Page: 1 of 1 - 381.60 GAL 807 P24600 MID-GRADE UNLEAD GASOHOL 2.28800 $873.10 - 0.00 EA 807 P0514 Tank: S3 T2 0.00000 $0.00 - 0.00 EA 807 P0511 SN: AB1055 0.00000 $0.00 - 0.00 EA 807 P0517 9370 CTY RD 70 0.00000 $0.00 - WINTER JACK E - O96506 12/25/2020 $873.10 - Account # Invoice # Due Date Payment Terms Amount Due - 0007923005 30 DAYS - *** All Items include applicable Federal and State Excise Taxes *** - $873.10 - 0.00 - Invoice Amount - plus Sales Tax - Invoice Total $873.10 - 0.00 - 0.00 - 0.00 - $873.10 - less Prepayments - less Payments - less Discount - Amount Due - Invoice - O96506 - Invoice Date - 11/13/2020 - Bill To Account: - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - 0007923005 - Description Site/Tank/Ticket# Unit Price Amount - Customer P.O. # - 220853 - AGFINITY INC. - 4065 ST. CLOUD DRIVE - LOVELAND, CO 80538 - SUITE 100 - *** INVOICE *** - Remit To: Service Location: - AGFINITY BOBTAIL REFINED - FUEL DELIVERY - 32461 W CTY RD 39 - LUCERNE, CO 80646 - 970-454-4083 - Item Number - Location - 807 - Ship Date - 11/13/2020 - Quantity - Page: 1 of 1 - 201.60 GAL 807 P93300 FIELDMASTER SE 2.17100 $437.67 - 1.00 EA 807 P0514 TANK: S1 T2 0.00000 $0.00 - 1.00 EA 807 P0511 SN: 092802 0.00000 $0.00 - 1.00 EA 807 P0517 37361 CR 23 0.00000 $0.00 - 393.80 GAL 807 P93300 FIELDMASTER SE 2.17100 $854.94 - 1.00 EA 807 P0514 TANK: S2 T4 0.00000 $0.00 - 1.00 EA 807 P0511 SN: 100278 0.00000 $0.00 - 1.00 EA 807 P0517 36787 HWY 257 0.00000 $0.00 - WINTER JACK E - O96559 12/25/2020 $1,292.61 - Account # Invoice # Due Date Payment Terms Amount Due - 0007923005 30 DAYS - *** All Items include applicable Federal and State Excise Taxes *** - $1,292.61 - 0.00 - Invoice Amount - plus Sales Tax - Invoice Total $1,292.61 - 0.00 - 0.00 - 0.00 - $1,292.61 - less Prepayments - less Payments - less Discount - Amount Due - Invoice - O96559 - Invoice Date - 11/20/2020 - Bill To Account: - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - 0007923005 - Description Site/Tank/Ticket# Unit Price Amount - Customer P.O. # - AGFINITY INC. - 4065 ST. CLOUD DRIVE - LOVELAND, CO 80538 - SUITE 100 - *** INVOICE *** - Remit To: Service Location: - AGFINITY BOBTAIL REFINED - FUEL DELIVERY - 32461 W CTY RD 39 - LUCERNE, CO 80646 - 970-454-4083 - Item Number - Location - 807 - Ship Date - 11/20/2020 - Quantity - Page: 1 of 1','1292.pdf',1),(1293,'2020-12-30',0,3303.25,0.00,30,1,'Steve Winter','11/1/20 - 12/31/20\r\nTotal $5,606.5\r\n
12/23/2020Sjw$0.00$2,014.50Alfalfa sales
\r\n
\r\nJonathan Workman chk 1773 $1530 180 bales 1st @$8.5
\r\n8381 Christ Mountain Rd
\r\nLoveland Co 80538
\r\n
\r\nAndrea McGowan chk 1035 $229.5 @$8.5
\r\n
\r\nTracy Spencer chk 4640 $255.00 @$8.5
11/17/2020Three J Haying$0.00$1,942.00Alfalfa sales 1st cut 91 bales. Coming back for 3rd
\r\n
\r\n112 East 4th Street Road
\r\nGreeley Colorado 80631
\r\n
\r\nChk 1366 $1942
11/09/2020Three J Haying$0.00$1,650.00Alfalfa sales
\r\n
\r\n112 East 4th Street Road
\r\nGreeley Colorado 80631
\r\n
\r\nChk 1356 $1370
\r\n
\r\nAndrea McGowan
\r\nChk 1030 $280
','1293.jpg',1),(1294,'2020-12-23',0,0.00,2014.50,30,1,'Sjw','HP\r\nAlfalfa sales\r\n\r\nJonathan Workman chk 1773 $1530 180 bales 1st @$8.5\r\n8381 Christ Mountain Rd\r\nLoveland Co 80538\r\n\r\nAndrea McGowan chk 1035 $229.5 @$8.5\r\n\r\nTracy Spencer chk 4640 $255.00 @$8.5','1294.jpg',1),(1295,'2020-12-30',2187,150.00,0.00,30,1,'Jack Winter','10/20/20 - 12/30/31\r\nALFALFA 1/4 6,166.5 ÷ 4 = 1,541.62 less recycled asphalt of $1,405.11\r\n\r\n
12/23/2020Sjw$0.00$2,014.50Alfalfa sales
\r\nJonathan Workman chk 1773 $1530 180 bales 1st @$8.5\r\n8381 Christ Mountain Rd
\r\nLoveland Co 80538\r\nAndrea McGowan chk 1035 $229.5 @$8.5\r\n\r\nTracy Spencer chk 4640 $255.00 @$8.5
11/17/2020Three J Haying$0.00$1,942.00Alfalfa sales 1st cut 91 bales. Coming back for 3rd
\r\n
\r\n112 East 4th Street Road
\r\nGreeley Colorado 80631
\r\n
\r\nChk 1366 $1942
11/09/2020Three J Haying$0.00$1,650.00Alfalfa sales
\r\n
\r\n112 East 4th Street Road
\r\nGreeley Colorado 80631
\r\n
\r\nChk 1356 $1370
\r\n
\r\nAndrea McGowan
\r\nChk 1030 $280
10/29/2020John Sander$0.00$120.00Alfalfa sales 3rd hp 12 bales @$10
\r\n
\r\nPierce CO
10/28/2020Three J Haying$0.00$440.00Alfalfa sales 1st hp 55 bales @$8
\r\n
\r\n112 East 4th Street Road
\r\nGreeley Colorado 80631
\r\n\r\n
Code Ticketno Date Gross
Tare
Net
Moisture Formula Net Calc Price
Units
Total Comment
FCA20212235812/03/202086,960
29,640
57,320
0.00%D57,320$9.7000
ton
$278.00Hp asphalt
FCA20212234112/03/202086,020
29,640
56,380
0.00%D56,380$9.7000
ton
$273.44Hp asphalt
FCC20212185611/17/202087,800
29,860
57,940
0.00%D57,940$10.2000
ton
$295.49Sev concrete\r\nPay with venmo jack
FCC20212184611/17/202087,420
29,860
57,560
0.00%D57,560$10.2000
ton
$293.56Hp concrete
FCA20212180411/16/202084,120
29,560
54,560
0.00%D54,560$9.7000
ton
$264.62Hp asphalt
Grand Total=1405.111','1295.jpg',0),(1296,'2020-12-23',2185,1541.62,0.00,30,1,'Winter Brothers Lawn','Check Jack Winter quarter check','1296.jpg',0),(1297,'2020-12-28',2046,1405.11,0.00,8,1,'Sjw','
Code Ticketno Date Gross
Tare
Net
Moisture Formula Net Calc Price
Units
Total Comment
FCA20212235812/03/202086,960
29,640
57,320
0.00%D57,320$9.7000
ton
$278.00Hp asphalt
FCA20212234112/03/202086,020
29,640
56,380
0.00%D56,380$9.7000
ton
$273.44Hp asphalt
FCC20212185611/17/202087,800
29,860
57,940
0.00%D57,940$10.2000
ton
$295.49Sev concrete\r\nPay with venmo jack
FCC20212184611/17/202087,420
29,860
57,560
0.00%D57,560$10.2000
ton
$293.56Hp concrete
FCA20212180411/16/202084,120
29,560
54,560
0.00%D54,560$9.7000
ton
$264.62Hp asphalt
Grand Total=1405.11','1297.jpg',1),(1298,'2020-12-31',-434,0.00,140.00,30,1,'Jamie Gangestad','SEV\r\nJamie Gangestad \r\n11767 County Road 76\r\nWindsor Colorado 80550\r\n 970-443-2906','1298.jpg',1),(1299,'2021-01-05',2047,42.97,0.00,8,1,'Napa','
12/29/2020Napa $43.792 - Mud Flap Chevron D Multi length $20.49\r\nfor 2001 Wilson trailer and 2010 Peterbilt
Grand Total is 43.79 Discount $0.82','1299.pdf',0),(1300,'2021-01-05',2048,1200.00,0.00,15,1,'caleb winter','December wages','1300.jpg',0),(1301,'2021-01-05',2049,1200.00,0.00,24,1,'Jarrod Winter','December wages\r\n
Code Ticketno Date Gross
Tare
Net
Moisture Formula Net Calc Price
Units
Total Comment
ET202018125310/20/202095,740
27,720
68,020
14.80%C68,020$4.1300
bu 56
$5,016.48Sev 08
ET202018124110/20/202096,880
27,760
69,120
14.70%C69,120$4.1300
bu 56
$5,097.60Sev 08
ET202018123010/20/202094,280
27,740
66,540
13.80%C66,540$4.0650
bu 56
$4,830.09Sev 08 split price
ET202018122510/20/202095,200
27,800
67,400
14.10%C67,400$4.0300
bu 56
$4,850.39Sev 08
ET202018119410/19/202095,260
27,860
67,400
11.90%C67,400$4.0300
bu 56
$4,850.39Sev 08
ET202018101310/15/202093,000
28,160
64,840
11.40%C64,840$4.2375
bu 56
$4,906.42Sev 08
Grand Total=29551.371428571\r\n\r\n
Code Ticketno Date Gross
Tare
Net
Moisture Formula Net Calc Price
Units
Total Comment
CH2021B6591601/28/202150,340
29,580
20,760
13.50%C20,760$5.5000
bu 56
$2,038.93Sev 13th empty
CH2021B6591601/28/202182,780
29,600
53,180
13.50%C53,180$5.5000
bu 56
$5,223.04Sev 12th\r\nYield 172 bushel
CH2021B6591501/28/202183,640
29,660
53,980
13.50%C53,980$5.5000
bu 56
$5,301.61Sev 11th\r\nYield 172 bushel
CH2021B6586701/25/202184,620
29,680
54,940
13.50%C54,940$5.5000
bu 56
$5,395.89Sev 10th\r\nYield 172 bushel
CH2021B6586301/25/202183,580
32,020
51,560
13.50%C51,560$5.5000
bu 56
$5,063.93Sev 9th\r\nYield 172 bushel
CH2021A6567701/05/202181,640
29,900
51,740
13.00%C51,740$5.0000
bu 56
$4,619.64Sev 8th load
CH2021A6567601/05/202183,900
29,920
53,980
13.00%C53,980$5.0000
bu 56
$4,819.64Sev 7th load
CH2021A6567401/05/202182,240
29,840
52,400
13.00%C52,400$5.0000
bu 56
$4,678.57Sev 6th load
CH2021A6567101/05/202182,140
29,800
52,340
13.00%C52,340$5.0000
bu 56
$4,673.21Sev 5th load
CH2021A6567001/05/202181,960
29,780
52,180
13.00%C52,180$5.0000
bu 56
$4,658.93Sev 4th load
CH2021A6566001/05/202183,580
29,700
53,880
13.00%C53,880$5.0000
bu 56
$4,810.71Sev 3rd load
CH2021A6565601/04/202183,320
29,820
53,500
13.00%C53,500$5.0000
bu 56
$4,776.79Sev 2nd load
CH2021A6565301/04/202183,420
29,840
53,580
13.00%C53,580$5.0000
bu 56
$4,783.93Sev 1st load
FCC20212185611/17/202087,800
29,860
57,940
0.00%D57,940$10.2000
ton
$295.49Sev concrete\r\nPay with venmo jack
ET202018126810/20/202095,640
62,320
33,320
14.60%C33,320$4.1300
bu 56
$2,457.35Sev busted gate strap
ET202018118010/19/202094,600
27,840
66,760
11.80%C66,760$4.0300
bu 56
$4,804.34Sev
ET202018116910/19/202090,380
27,880
62,500
11.90%C62,500$4.0300
bu 56
$4,497.77Sev
ET202018115110/19/202092,480
27,900
64,580
11.50%C64,580$4.0200
bu 56
$4,635.92Sev
ET202018113510/19/202096,900
27,940
68,960
11.80%C68,960$4.0200
bu 56
$4,950.34Sev
ET202018110710/16/202094,900
27,960
66,940
12.30%C66,940$4.0200
bu 56
$4,805.34Sev
ET202018109410/16/202095,360
28,060
67,300
11.40%C67,300$4.0690
bu 56
$4,890.07Sev split price
ET202018108610/16/202094,060
28,160
65,900
12.60%C65,900$4.2375
bu 56
$4,986.63Sev
ET202018104910/15/202096,100
28,100
68,000
11.40%C68,000$4.2375
bu 56
$5,145.54Sev
ET202018102710/15/202094,260
28,140
66,120
11.40%C66,120$4.2375
bu 56
$5,003.28Sev
Grand Total=107316.87703571\r\n\r\n
Code Ticketno Date Gross
Tare
Net
Moisture Formula Net Calc Price
Units
Total Comment
CH2021C6597702/02/202160,300
29,460
30,840
13.50%C30,840$5.7500
bu 56
$3,166.61Hp 10th last load
CH2021C6597402/02/202180,200
29,460
50,740
13.50%C50,740$5.7500
bu 56
$5,209.91Hp 9th
CH2021C6596902/02/202185,500
29,480
56,020
13.50%C56,020$5.7500
bu 56
$5,752.05Hp 8th
CH2021C6596702/02/202184,680
29,540
55,140
13.50%C55,140$5.7500
bu 56
$5,661.70Hp 7th
CH2021C6596002/01/202186,180
29,540
56,640
13.50%C56,640$5.7500
bu 56
$5,815.71Hp 6th
CH2021C6595702/01/202185,120
29,520
55,600
13.50%C55,600$5.7500
bu 56
$5,708.93Hp 5th
CH2021C6595602/01/202184,620
29,520
55,100
13.50%C55,100$5.7500
bu 56
$5,657.59Hp 4th
CH2021C6595302/01/202184,740
29,520
55,220
13.50%C55,220$5.7500
bu 56
$5,669.91Hp 3rd
CH2021C6595102/01/202185,020
29,540
55,480
13.50%C55,480$5.7500
bu 56
$5,696.61Hp 2nd
CH2021B6592701/29/202185,260
29,560
55,700
13.50%C55,700$5.5000
bu 56
$5,470.54Hp 1st bin
ET202018148510/23/202098,480
27,980
70,500
14.80%C70,500$4.4700
bu 56
$5,627.41Hp
ET202018147010/23/202095,360
28,000
67,360
14.80%C67,360$4.3200
bu 56
$5,196.34Hp
ET202018145010/23/202093,860
28,000
65,860
13.80%C65,860$4.3200
bu 56
$5,080.63Hp
ET202018139810/22/202092,460
28,080
64,380
14.10%C64,380$4.3200
bu 56
$4,966.46Hp
ET202018138010/22/202092,460
28,100
64,360
15.50%C64,360$4.3200
bu 56
$4,964.91Hp
ET202018133110/21/202091,960
28,160
63,800
15.10%C63,800$4.3200
bu 56
$4,921.71Hp
ET202018132110/21/202090,360
28,180
62,180
15.70%C62,180$4.3200
bu 56
$4,796.74Hp
ET202018130510/20/202095,620
28,200
67,420
15.30%C67,420$4.1300
bu 56
$4,972.23Hp & 600 bushel from severance
Grand Total=94335.989285714','1301.jpg',0),(1302,'2021-01-06',-3080,0.00,50.00,30,1,'John Sander','SEV\r\nAlfalfa sales 4th 5 bales @$10\r\n44875 Weld County Road 29\r\nPierce CO 80650\r\n970-227-5407','1302.jpg',1),(1303,'2021-01-09',-10842,0.00,525.00,30,1,'Richard Charles','SEV\r\nAlfalfa 60 bales @$8.75 2nd cut\r\n\r\n36917 Weld County Road 15\r\n970-686-1084 \r\nWindsor Colorado 80550','1303.jpg',1),(1304,'2021-01-11',0,10533.65,0.00,1,1,'Case Credit','- Payment To - CNH Industrial Capital Productivity Plus - Â - Account - Account Ending in 1978 - Payment Source - NEW WEST BANK - Account Ending in 2393 - Payment Date - 01/11/2021 - Payment Amount - $10533.65 - Confirmation Number - 160325571002727 -\r\n\r\n
12/21/2020Wickham Tractor $255.30hauling
12/19/2020Wickham Tractor $9,700.52225 Magnum front hub
12/16/2020Wickham Tractor $548.55service call time and hauling that is not covered by warranty,\r\nrefer to WD05635 for the warranty repair work order.\r\nLABOR-AG-CUST 193.20\r\nHAULING 355.35
12/04/2020Wickham Tractor $29.283308 corn head\r\n\r\n#EA 2 CAS 9706687 BOLT 03H05H 2.48 4.96\r\n#EA 2 CAS 140046 WASHER BEL CF02G04 1.66 3.32\r\n#EA 2 CAS 131522 SPACER 10.50 21.00
Grand Total is 10533.65','1304.pdf',0),(1305,'2021-01-13',-37221,0.00,37670.15,3,1,'Cactus Hill Ranch','Whole corn \r\n
Code Ticketno Date Gross
Tare
Net
Moisture Formula Net Calc Price
Units
Total Comment
CH2021A6567701/05/202181,640
29,900
51,740
13.00%C51,740$5.0000
bu 56
$4,619.64Sev 8th load
CH2021A6567601/05/202183,900
29,920
53,980
13.00%C53,980$5.0000
bu 56
$4,819.64Sev 7th load
CH2021A6567401/05/202182,240
29,840
52,400
13.00%C52,400$5.0000
bu 56
$4,678.57Sev 6th load
CH2021A6567101/05/202182,140
29,800
52,340
13.00%C52,340$5.0000
bu 56
$4,673.21Sev 5th load
CH2021A6567001/05/202181,960
29,780
52,180
13.00%C52,180$5.0000
bu 56
$4,658.93Sev 4th load
CH2021A6566001/05/202183,580
29,700
53,880
13.00%C53,880$5.0000
bu 56
$4,810.71Sev 3rd load
CH2021A6565601/04/202183,320
29,820
53,500
13.00%C53,500$5.0000
bu 56
$4,776.79Sev 2nd load
CH2021A6565301/04/202183,420
29,840
53,580
13.00%C53,580$5.0000
bu 56
$4,783.93Sev 1st load
Grand Total=37821.428571429','1305.jpg',0),(1306,'2021-01-25',-1037,0.00,314.50,30,1,'Andrea McGowan','SEV\r\nAlfalfa sales 37 bales 2nd $8.5\r\n343 Wingate Court\r\nJohnstown Colorado 80534','1306.jpg',1),(1307,'2020-12-31',0,13353.59,13353.59,23,1,'401K','12/30/2020 DEPOSIT 6,717.71 110,534.62\r\n12/30/2020 DEPOSIT 6,635.88 103,816.91\r\n\r\nTransfer Date: 01/25/2021 \r\n Transfer Amount: 13,353.59 \r\n From Account Nickname: JACK & STEVE \r\n From Institution R/T Number: 1070-02448 \r\n From Account Type: Demand Deposit \r\n From Account: XXXXXXX393 \r\n To Account Nickname: SBA LOAN PROCEEDS \r\n To Institution R/T Number: 1070-02448 \r\n To Account Type: Demand Deposit \r\n To Account: XXXXXXX469 \r\n Confirmation Number: 112370587 \r\n Status: Approved','1307.jpg',0),(1308,'2021-01-25',0,0.00,883.00,30,1,'Venmo','HP\r\nKimberly Estes paid you\r\n5d\r\nLast week 16 bales and paying ahead for 16 this weekend.. Sorry I forgot to send!\r\n+ $272.00\r\nKimberly Estes paid you\r\nJan 2\r\nAlfalfa\r\n+ $136.00\r\nChanel Schvaneveldt paid you\r\nDec 29, 2020\r\n50 bales of alfalfa\r\n+ $475.00','1308.jpg',1),(1309,'2021-01-25',2089,4374.00,0.00,30,1,'Steve Winter','1/2 period shown\r\n\r\n
01/25/2021Venmo$0.00$883.00Kimberly Estes paid you
\r\n5d
\r\nLast week 16 bales and paying ahead for 16 this weekend.. Sorry I forgot to send!
\r\n+ $272.00
\r\nKimberly Estes paid you
\r\nJan 2
\r\nAlfalfa
\r\n+ $136.00
\r\nChanel Schvaneveldt paid you
\r\nDec 29, 2020
\r\n50 bales of alfalfa
\r\n+ $475.00
01/23/2021Andrea McGowan$0.00$314.50Alfalfa sales 37 bales 2nd $8.5
\r\n343 Wingate Court
\r\nJohnstown Colorado 80534
01/09/2021Richard Charles$0.00$525.00Alfalfa 60 bales @$8.75 2nd cut
\r\n
\r\n36917 Weld County Road 15
\r\n970-686-1084
\r\nWindsor Colorado 80550
01/06/2021John Sander$0.00$50.00Alfalfa sales 4th 5 bales @$10
\r\n44875 Weld County Road 29
\r\nPierce CO 80650
\r\n970-227-5407
12/31/2020Jamie Gangestad$0.00$140.00Jamie Gangestad
\r\n11767 County Road 76
\r\nWindsor Colorado 80550
\r\n 970-443-2906
12/23/2020Sjw$0.00$2,014.50Alfalfa sales
\r\n
\r\nJonathan Workman chk 1773 $1530 180 bales 1st @$8.5
\r\n8381 Christ Mountain Rd
\r\nLoveland Co 80538
\r\n
\r\nAndrea McGowan chk 1035 $229.5 @$8.5
\r\n
\r\nTracy Spencer chk 4640 $255.00 @$8.5
12/15/2020Venmo$0.00$668.75Kimberly Estes paid you 16 bales Dec 5 + $136.00
\r\n
\r\nKimberly Estes paid you Nov 23 16 bales + $136.00
\r\n
\r\nKimberly Estes paid you Nov 8 16 bales + $136.00
\r\n
\r\nKimberly Estes paid you Oct 29 14 bales + $105.00
\r\n
\r\nKimberly Estes paid you Oct 18 14 bales + $112.00
\r\n
\r\nPaid boys share with cash. Will use Dad\'s share for gravel
11/17/2020Three J Haying$0.00$1,942.00Alfalfa sales 1st cut 91 bales. Coming back for 3rd
\r\n
\r\n112 East 4th Street Road
\r\nGreeley Colorado 80631
\r\n
\r\nChk 1366 $1942
11/09/2020Three J Haying$0.00$1,650.00Alfalfa sales
\r\n
\r\n112 East 4th Street Road
\r\nGreeley Colorado 80631
\r\n
\r\nChk 1356 $1370
\r\n
\r\nAndrea McGowan
\r\nChk 1030 $280
10/29/2020John Sander$0.00$120.00Alfalfa sales 3rd hp 12 bales @$10
\r\n
\r\nPierce CO
10/28/2020Three J Haying$0.00$440.00Alfalfa sales 1st hp 55 bales @$8
\r\n
\r\n112 East 4th Street Road
\r\nGreeley Colorado 80631
','1309.jpg',1),(1310,'2021-01-25',2090,2187.00,0.00,30,1,'Jack Winter','1/4 period shown\r\n\r\n
01/25/2021Venmo$0.00$883.00Kimberly Estes paid you
\r\n5d
\r\nLast week 16 bales and paying ahead for 16 this weekend.. Sorry I forgot to send!
\r\n+ $272.00
\r\nKimberly Estes paid you
\r\nJan 2
\r\nAlfalfa
\r\n+ $136.00
\r\nChanel Schvaneveldt paid you
\r\nDec 29, 2020
\r\n50 bales of alfalfa
\r\n+ $475.00
01/23/2021Andrea McGowan$0.00$314.50Alfalfa sales 37 bales 2nd $8.5
\r\n343 Wingate Court
\r\nJohnstown Colorado 80534
01/09/2021Richard Charles$0.00$525.00Alfalfa 60 bales @$8.75 2nd cut
\r\n
\r\n36917 Weld County Road 15
\r\n970-686-1084
\r\nWindsor Colorado 80550
01/06/2021John Sander$0.00$50.00Alfalfa sales 4th 5 bales @$10
\r\n44875 Weld County Road 29
\r\nPierce CO 80650
\r\n970-227-5407
12/31/2020Jamie Gangestad$0.00$140.00Jamie Gangestad
\r\n11767 County Road 76
\r\nWindsor Colorado 80550
\r\n 970-443-2906
12/23/2020Sjw$0.00$2,014.50Alfalfa sales
\r\n
\r\nJonathan Workman chk 1773 $1530 180 bales 1st @$8.5
\r\n8381 Christ Mountain Rd
\r\nLoveland Co 80538
\r\n
\r\nAndrea McGowan chk 1035 $229.5 @$8.5
\r\n
\r\nTracy Spencer chk 4640 $255.00 @$8.5
12/15/2020Venmo$0.00$668.75Kimberly Estes paid you 16 bales Dec 5 + $136.00
\r\n
\r\nKimberly Estes paid you Nov 23 16 bales + $136.00
\r\n
\r\nKimberly Estes paid you Nov 8 16 bales + $136.00
\r\n
\r\nKimberly Estes paid you Oct 29 14 bales + $105.00
\r\n
\r\nKimberly Estes paid you Oct 18 14 bales + $112.00
\r\n
\r\nPaid boys share with cash. Will use Dad\'s share for gravel
11/17/2020Three J Haying$0.00$1,942.00Alfalfa sales 1st cut 91 bales. Coming back for 3rd
\r\n
\r\n112 East 4th Street Road
\r\nGreeley Colorado 80631
\r\n
\r\nChk 1366 $1942
11/09/2020Three J Haying$0.00$1,650.00Alfalfa sales
\r\n
\r\n112 East 4th Street Road
\r\nGreeley Colorado 80631
\r\n
\r\nChk 1356 $1370
\r\n
\r\nAndrea McGowan
\r\nChk 1030 $280
10/29/2020John Sander$0.00$120.00Alfalfa sales 3rd hp 12 bales @$10
\r\n
\r\nPierce CO
10/28/2020Three J Haying$0.00$440.00Alfalfa sales 1st hp 55 bales @$8
\r\n
\r\n112 East 4th Street Road
\r\nGreeley Colorado 80631
','1310.jpg',1),(1311,'2021-01-25',2091,2187.00,0.00,30,1,'Winter Brothers Lawn','1/4 period shown\r\n\r\n
01/25/2021Venmo$0.00$883.00Kimberly Estes paid you
\r\n5d
\r\nLast week 16 bales and paying ahead for 16 this weekend.. Sorry I forgot to send!
\r\n+ $272.00
\r\nKimberly Estes paid you
\r\nJan 2
\r\nAlfalfa
\r\n+ $136.00
\r\nChanel Schvaneveldt paid you
\r\nDec 29, 2020
\r\n50 bales of alfalfa
\r\n+ $475.00
01/23/2021Andrea McGowan$0.00$314.50Alfalfa sales 37 bales 2nd $8.5
\r\n343 Wingate Court
\r\nJohnstown Colorado 80534
01/09/2021Richard Charles$0.00$525.00Alfalfa 60 bales @$8.75 2nd cut
\r\n
\r\n36917 Weld County Road 15
\r\n970-686-1084
\r\nWindsor Colorado 80550
01/06/2021John Sander$0.00$50.00Alfalfa sales 4th 5 bales @$10
\r\n44875 Weld County Road 29
\r\nPierce CO 80650
\r\n970-227-5407
12/31/2020Jamie Gangestad$0.00$140.00Jamie Gangestad
\r\n11767 County Road 76
\r\nWindsor Colorado 80550
\r\n 970-443-2906
12/23/2020Sjw$0.00$2,014.50Alfalfa sales
\r\n
\r\nJonathan Workman chk 1773 $1530 180 bales 1st @$8.5
\r\n8381 Christ Mountain Rd
\r\nLoveland Co 80538
\r\n
\r\nAndrea McGowan chk 1035 $229.5 @$8.5
\r\n
\r\nTracy Spencer chk 4640 $255.00 @$8.5
12/15/2020Venmo$0.00$668.75Kimberly Estes paid you 16 bales Dec 5 + $136.00
\r\n
\r\nKimberly Estes paid you Nov 23 16 bales + $136.00
\r\n
\r\nKimberly Estes paid you Nov 8 16 bales + $136.00
\r\n
\r\nKimberly Estes paid you Oct 29 14 bales + $105.00
\r\n
\r\nKimberly Estes paid you Oct 18 14 bales + $112.00
\r\n
\r\nPaid boys share with cash. Will use Dad\'s share for gravel
11/17/2020Three J Haying$0.00$1,942.00Alfalfa sales 1st cut 91 bales. Coming back for 3rd
\r\n
\r\n112 East 4th Street Road
\r\nGreeley Colorado 80631
\r\n
\r\nChk 1366 $1942
11/09/2020Three J Haying$0.00$1,650.00Alfalfa sales
\r\n
\r\n112 East 4th Street Road
\r\nGreeley Colorado 80631
\r\n
\r\nChk 1356 $1370
\r\n
\r\nAndrea McGowan
\r\nChk 1030 $280
10/29/2020John Sander$0.00$120.00Alfalfa sales 3rd hp 12 bales @$10
\r\n
\r\nPierce CO
10/28/2020Three J Haying$0.00$440.00Alfalfa sales 1st hp 55 bales @$8
\r\n
\r\n112 East 4th Street Road
\r\nGreeley Colorado 80631
','1311.jpg',0),(1312,'2021-02-02',-37246,0.00,28517.76,3,1,'Cactus Hill Ranch','
Code Ticketno Date Gross
Tare
Net
Moisture Formula Net Calc Price
Units
Total Comment
CH2021B6592701/29/202185,260
29,560
55,700
13.50%C55,700$5.5000
bu 56
$5,470.54Hp 1st bin
CH2021B6591601/28/202182,780
29,600
53,180
13.50%C53,180$5.5000
bu 56
$5,223.04Sev 12th\r\nYield 172 bushel
CH2021B6591601/28/202150,340
29,580
20,760
13.50%C20,760$5.5000
bu 56
$2,038.93Sev 13th empty
CH2021B6591501/28/202183,640
29,660
53,980
13.50%C53,980$5.5000
bu 56
$5,301.61Sev 11th\r\nYield 172 bushel
CH2021B6586701/25/202184,620
29,680
54,940
13.50%C54,940$5.5000
bu 56
$5,395.89Sev 10th\r\nYield 172 bushel
CH2021B6586301/25/202183,580
32,020
51,560
13.50%C51,560$5.5000
bu 56
$5,063.93Sev 9th\r\nYield 172 bushel
Grand Total=28493.928571429','1312.jpg',0),(1313,'2021-02-03',2092,1200.00,0.00,15,1,'caleb winter','January wages','1313.jpg',0); @@@INSERT INTO `ledger` VALUES (1314,'2021-02-03',2093,1200.00,0.00,24,1,'Jarrod Winter','January wages\r\n\r\n

Farm 7847 tract 7793

\r\n
Code Ticketno Date Gross
Tare
Net
Moisture Formula Net Calc Price
Units
Total Comment
ET202018125310/20/202095,740
27,720
68,020
14.80%C68,020$4.1300
bu 56
$5,016.48Sev 08
ET202018124110/20/202096,880
27,760
69,120
14.70%C69,120$4.1300
bu 56
$5,097.60Sev 08
ET202018123010/20/202094,280
27,740
66,540
13.80%C66,540$4.0650
bu 56
$4,830.09Sev 08 split price
ET202018122510/20/202095,200
27,800
67,400
14.10%C67,400$4.0300
bu 56
$4,850.39Sev 08
ET202018119410/19/202095,260
27,860
67,400
11.90%C67,400$4.0300
bu 56
$4,850.39Sev 08
ET202018101310/15/202093,000
28,160
64,840
11.40%C64,840$4.2375
bu 56
$4,906.42Sev 08
Weight: 403320 lbs Grand Total=$29,551.37\r\n\r\n

Farm 7847 tract 15479

\r\n
Code Ticketno Date Gross
Tare
Net
Moisture Formula Net Calc Price
Units
Total Comment
CH2021B6591601/28/202150,340
29,580
20,760
13.50%C20,760$5.5000
bu 56
$2,038.93Sev 13th empty
CH2021B6591601/28/202182,780
29,600
53,180
13.50%C53,180$5.5000
bu 56
$5,223.04Sev 12th\r\nYield 172 bushel
CH2021B6591501/28/202183,640
29,660
53,980
13.50%C53,980$5.5000
bu 56
$5,301.61Sev 11th\r\nYield 172 bushel
CH2021B6586701/25/202184,620
29,680
54,940
13.50%C54,940$5.5000
bu 56
$5,395.89Sev 10th\r\nYield 172 bushel
CH2021B6586301/25/202183,580
32,020
51,560
13.50%C51,560$5.5000
bu 56
$5,063.93Sev 9th\r\nYield 172 bushel
CH2021A6567701/05/202181,640
29,900
51,740
13.00%C51,740$5.0000
bu 56
$4,619.64Sev 8th load
CH2021A6567601/05/202183,900
29,920
53,980
13.00%C53,980$5.0000
bu 56
$4,819.64Sev 7th load
CH2021A6567401/05/202182,240
29,840
52,400
13.00%C52,400$5.0000
bu 56
$4,678.57Sev 6th load
CH2021A6567101/05/202182,140
29,800
52,340
13.00%C52,340$5.0000
bu 56
$4,673.21Sev 5th load
CH2021A6567001/05/202181,960
29,780
52,180
13.00%C52,180$5.0000
bu 56
$4,658.93Sev 4th load
CH2021A6566001/05/202183,580
29,700
53,880
13.00%C53,880$5.0000
bu 56
$4,810.71Sev 3rd load
CH2021A6565601/04/202183,320
29,820
53,500
13.00%C53,500$5.0000
bu 56
$4,776.79Sev 2nd load
CH2021A6565301/04/202183,420
29,840
53,580
13.00%C53,580$5.0000
bu 56
$4,783.93Sev 1st load
FCC20212185611/17/202087,800
29,860
57,940
0.00%D57,940$10.2000
ton
$295.49Sev concrete\r\nPay with venmo jack
ET202018126810/20/202095,640
62,320
33,320
14.60%C33,320$4.1300
bu 56
$2,457.35Sev busted gate strap
ET202018118010/19/202094,600
27,840
66,760
11.80%C66,760$4.0300
bu 56
$4,804.34Sev
ET202018116910/19/202090,380
27,880
62,500
11.90%C62,500$4.0300
bu 56
$4,497.77Sev
ET202018115110/19/202092,480
27,900
64,580
11.50%C64,580$4.0200
bu 56
$4,635.92Sev
ET202018113510/19/202096,900
27,940
68,960
11.80%C68,960$4.0200
bu 56
$4,950.34Sev
ET202018110710/16/202094,900
27,960
66,940
12.30%C66,940$4.0200
bu 56
$4,805.34Sev
ET202018109410/16/202095,360
28,060
67,300
11.40%C67,300$4.0690
bu 56
$4,890.07Sev split price
ET202018108610/16/202094,060
28,160
65,900
12.60%C65,900$4.2375
bu 56
$4,986.63Sev
ET202018104910/15/202096,100
28,100
68,000
11.40%C68,000$4.2375
bu 56
$5,145.54Sev
ET202018102710/15/202094,260
28,140
66,120
11.40%C66,120$4.2375
bu 56
$5,003.28Sev
Weight: 1288400 lbs Grand Total=$107,021.38\r\n\r\n

Farm 9504 tract 7772

\r\n
Code Ticketno Date Gross
Tare
Net
Moisture Formula Net Calc Price
Units
Total Comment
CH2021C6597702/02/202160,300
29,460
30,840
13.50%C30,840$5.7500
bu 56
$3,166.61Hp 10th last load
CH2021C6597402/02/202180,200
29,460
50,740
13.50%C50,740$5.7500
bu 56
$5,209.91Hp 9th
CH2021C6596902/02/202185,500
29,480
56,020
13.50%C56,020$5.7500
bu 56
$5,752.05Hp 8th
CH2021C6596702/02/202184,680
29,540
55,140
13.50%C55,140$5.7500
bu 56
$5,661.70Hp 7th
CH2021C6596002/01/202186,180
29,540
56,640
13.50%C56,640$5.7500
bu 56
$5,815.71Hp 6th
CH2021C6595702/01/202185,120
29,520
55,600
13.50%C55,600$5.7500
bu 56
$5,708.93Hp 5th
CH2021C6595602/01/202184,620
29,520
55,100
13.50%C55,100$5.7500
bu 56
$5,657.59Hp 4th
CH2021C6595302/01/202184,740
29,520
55,220
13.50%C55,220$5.7500
bu 56
$5,669.91Hp 3rd
CH2021C6595102/01/202185,020
29,540
55,480
13.50%C55,480$5.7500
bu 56
$5,696.61Hp 2nd
CH2021B6592701/29/202185,260
29,560
55,700
13.50%C55,700$5.5000
bu 56
$5,470.54Hp 1st bin
ET202018148510/23/202098,480
27,980
70,500
14.80%C70,500$4.4700
bu 56
$5,627.41Hp
ET202018147010/23/202095,360
28,000
67,360
14.80%C67,360$4.3200
bu 56
$5,196.34Hp
ET202018145010/23/202093,860
28,000
65,860
13.80%C65,860$4.3200
bu 56
$5,080.63Hp
ET202018139810/22/202092,460
28,080
64,380
14.10%C64,380$4.3200
bu 56
$4,966.46Hp
ET202018138010/22/202092,460
28,100
64,360
15.50%C64,360$4.3200
bu 56
$4,964.91Hp
ET202018133110/21/202091,960
28,160
63,800
15.10%C63,800$4.3200
bu 56
$4,921.71Hp
ET202018132110/21/202090,360
28,180
62,180
15.70%C62,180$4.3200
bu 56
$4,796.74Hp
ET202018130510/20/202095,620
28,200
67,420
15.30%C67,420$4.1300
bu 56
$4,972.23Hp & 600 bushel from severance
Weight: 1052340 lbs Grand Total=$94,335.99
','1314.jpg',0),(1315,'2021-02-03',2095,240.51,0.00,8,1,'Steve Winter','
10/31/2020Ace Hardware $26.70Chainsaw blade 16 in S57 $24.99\r\n1 - penetrates oil $6.99 used $7 off coupon
07/21/2020Ace Hardware $7.002 1/4in x 1 1/8 x 2 in U bolts @$2.99
05/29/2020Ace Hardware $17.052 - turnbucle 1/4 × 5 3/8 @$4.99\r\n2 - LG5/16 × 2.32SS screw eye @$2.99 garages repair.
05/28/2020Ace Hardware $5.331 - 5 gallon bucket $4.99\r\nMixing chemicals spraying
05/25/2020Ace Hardware $42.072 - eye bolt lag 3/8in x 4.5in @$2.99\r\n2 - 3/16in cable clamp @$1.79\r\n18ft 1/8in cable @$1.49/ft
03/02/2020Ace Hardware $9.601 - primer gray spray 12oz $4.99\r\n1 - glossy black ace 12 oz. $3.99\r\nProtecting the ends on the prayer group that I am going to lengthen the booms on.
11/20/2019Ace Hardware $4.00Funnel spill saver 5.5 Oz $2.99 for pouring def into the tractors
08/12/2019Ace Hardware $24.551 flush lever handle Chrome at $7.99 \r\nStem Price Pfister Ace brand 12h - 1H/l c a c e $14.99\r\nFix toilet and shower at home place renters house cold water side.
06/01/2019Ace Hardware $2.213 ft poly hose for roundup tote to fill jugs
05/15/2019Ace Hardware $5.942 - Pvc 1in x 1in @$1.29\r\n2 - Pvc40 3/4in x 1in @$1.49\r\nglue connections together to make a screen valve for the new sprayer
02/13/2019Ace Hardware $96.0610 - 2.5gal peak blue Def $8.99
Grand Total is 240.51','1315.jpg',1),(1316,'2021-02-03',2094,800.84,0.00,8,1,'Steve Winter','
01/21/2021Dbe Manufacturing $47.94Pipe 20ft 1.5 in OD 11 gauge @$2.24/ft
01/15/2021Dbe Manufacturing $36.9210 ft Steel pipe 1.5 in school 40 1.9 OD @$3.45/ft
01/14/2021Dbe Manufacturing $23.97Pipe 10ft 1.5 in OD 11 gauge @$2.24/ft
01/06/2021Dbe Manufacturing $692.01Steel tube 10ft 6x3x1/4 @$14.33/ft\r\nAngle 40ft 4x4x1/4 @$0.8lb\r\nPipe 80ft 1.5 in OD 11 gauge @$2.25/ft\r\n2 - 3/4 #9 4×8 standard expanded metal @$56.09/sheet \r\n\r\nCreate lift cage
Grand Total is 800.84','1316.jpg',1),(1317,'2021-02-03',2096,1060.87,0.00,8,1,'Steve Winter','
01/22/2021Murdoch $29.591 gal WD 40 $19.99\r\nPoly flex funnel $2.99\r\n12 oz oil can with flex hose $4.67
01/22/2021Lowes $33.131 - 10 pack Xam Med N95 masks @$12.98\r\n 1 -5/8 dewaldt drill bit @$17.98
01/21/2021Harbor Freight $25.65Paint sprayer automotive @$15.99\r\n2 hitch pins 5/8 × 3 inch @$3.99 for ball hitches
01/21/2021General Air $55.037 foot 9 in x 3/4 X 5/8 Mt blade Matrix Rocky Mountain
01/21/2021General Air $84.84Un1956 compressed gas in OS 2.2 (Argon, carbon dioxide) 75% argon 25% CO2 size 92cf silver shield 8
01/20/2021Home Depot $81.61820909996842 8IN C CLAMP \r\n HUSKY 8IN QUICK ADJUSTABLE C-CLAMP W\r\n 2@19.97 39.94\r\n 820909996835 6IN C CLAMP \r\n HUSKY 6IN QUICK ADJUSTABLE C-CLAMP W\r\n 2@17.97 35.94\r\n SUBTOTAL 75.88\r\n SALES TAX 5
01/13/2021General Air $20.581.66in cut pipe guide $20
01/11/2021General Air $38.341 gal slugger cutting fluid bandsaw
01/07/2021Home Depot $61.33$24.97 BEHRENS 31GAL TRASH CAN-GALVANIZED\r\n1X3X8 NO.2 1X3-8FT COMMON BOARD\r\n2@5.04 10.08 dewaldt GRIND10PK 21.97\r\nDIABLO 4-1/2X1/16X7/8 MTL CUTOFF10PK\r\nSUBTOTAL 57.02\r\nSALES TAX 4.31
10/11/2020Lowes $9.731 - 2in female trap male threads $1.58\r\n1 - 2in x 5ft schedule 40 pipe $7.51\r\nMake extension to pump out pipes
05/15/2020Fairbanks Central $45.632 - 2in Male adapter with 2in inside threads @$4\r\n2in female couple 2in outside threads $11.21\r\n2in female couple 2in barb $11.21\r\n2in short nipple $2.37\r\n2in bulkhead for 1200 gal tank
05/15/2020Fairbanks Central $16.291 - bango 2in Male adapter with 2in outside threads $4.73\r\nBanjo micro valve $11.15\r\n3/8in hose to thread $0.41
03/27/2020Fairbanks Central $23.312 - 1 1/4 clamp @$1.91\r\n2 - 1/2in the @$2.89\r\n2 - strain @$0.87\r\n2 - blue tips @$5.22\r\n2 - caps @$0.75
03/17/2020Tractor Supply $23.69Lag bolts and drill bit for shed
01/14/2020Lowes $14.94Paint brush $6.98\r\nWhizz 4 3/8in paint roller $6.98
01/03/2020Lowes $36.169 boards for fence and hardware cloth for sifting
12/06/2019Lowes $149.77Item Price\r\nI/O CRAFTSMAN PROLOCK 25FT 2CT $ 19.98\r\nItem #: 1407432 1 @ 19.98 \r\n4FT 4LT WRAP PRISMATIC LED MVOLT $ 119.98\r\nItem #: 10339651 @ 119.98 \r\nInvoice 9416 Subtotal$ 139.96
08/10/2019Lowes $146.00Tin for chicken coop 5@ 26.98
05/23/2019Lowes $36.50Flexon 5/8in 15ft garden hose $8.98\r\n2in x 1.5in sch40 $2.08\r\n1.5in x 2 ft pvc pipe sch40 $3.56\r\n1.5in sch40 cross $5.08\r\n3- 1.5in sch40 bushing $1.68\r\n1.5 ft3 sheep shit $5.78
03/30/2019Lowes $87.96402041 USP 18 gauge Ridge rafters $1.91\r\n104-8631 Craftsman 24 gallon tool chest $45 179076 hurricane seismic anchors $2.74
02/28/2019Rexell $40.7915 FT 6 guage cable $34.83\r\n3 6 guage loop connectors $1.10 each
Grand Total is 1060.87','1317.jpg',1),(1318,'2021-02-08',2097,5.76,0.00,8,1,'Napa','
01/28/2021Napa $5.871 qt 80w-90 hpgear oil @$5.49
Grand Total is 5.87 Discount $0.11','1318.pdf',0),(1319,'2021-02-08',0,1873.44,0.00,1,1,'Case Credit','- Payment To - CNH Industrial Capital Productivity Plus Account - Account Ending in 1978 - Payment Source - NEW WEST BANK - Account Ending in 2393 - Payment Date - 02/07/2021 - Payment Amount - $1873.44 - Confirmation Number - 130348908103582 -\r\n\r\n
01/12/2021Wickham Tractor $1,141.90mx 161 maintenance overcharged
01/09/2021Wickham Tractor $731.54rear remotes on mx 6000
Grand Total is 1873.44','1319.pdf',0),(1320,'2021-02-11',-37256,0.00,48254.95,3,1,'Cactus Hill Ranch','
Code Ticketno Date Gross
Tare
Net
Moisture Formula Net Calc Price
Units
Total Comment
CH2021C6597702/02/202160,300
29,460
30,840
13.50%C30,840$5.7500
bu 56
$3,166.61Hp 10th last load
CH2021C6597402/02/202180,200
29,460
50,740
13.50%C50,740$5.7500
bu 56
$5,209.91Hp 9th
CH2021C6596902/02/202185,500
29,480
56,020
13.50%C56,020$5.7500
bu 56
$5,752.05Hp 8th
CH2021C6596702/02/202184,680
29,540
55,140
13.50%C55,140$5.7500
bu 56
$5,661.70Hp 7th
CH2021C6596002/01/202186,180
29,540
56,640
13.50%C56,640$5.7500
bu 56
$5,815.71Hp 6th
CH2021C6595702/01/202185,120
29,520
55,600
13.50%C55,600$5.7500
bu 56
$5,708.93Hp 5th
CH2021C6595602/01/202184,620
29,520
55,100
13.50%C55,100$5.7500
bu 56
$5,657.59Hp 4th
CH2021C6595302/01/202184,740
29,520
55,220
13.50%C55,220$5.7500
bu 56
$5,669.91Hp 3rd
CH2021C6595102/01/202185,020
29,540
55,480
13.50%C55,480$5.7500
bu 56
$5,696.61Hp 2nd
Weight: 470780 lbs Grand Total=$48,339.02','1320.jpg',0),(1321,'2021-02-12',2098,9414.50,0.00,3,1,'Winter Brothers Lawn','We owe 405.75 more\r\nWe owe you 470 from the last delivery \r\n856 we owe you \r\n318.75 is what we owe for hay\r\nTotal $2,050.5 discount for hay sold corn sales 10 % = $11465\r\n\r\n\r\n
Code Ticketno Date Gross
Tare
Net
Moisture Formula Net Calc Price
Units
Total Comment
CH2021C6597702/02/202160,300
29,460
30,840
13.50%C30,840$5.7500
bu 56
$3,166.61Hp 10th last load
CH2021C6597402/02/202180,200
29,460
50,740
13.50%C50,740$5.7500
bu 56
$5,209.91Hp 9th
CH2021C6596902/02/202185,500
29,480
56,020
13.50%C56,020$5.7500
bu 56
$5,752.05Hp 8th
CH2021C6596702/02/202184,680
29,540
55,140
13.50%C55,140$5.7500
bu 56
$5,661.70Hp 7th
CH2021C6596002/01/202186,180
29,540
56,640
13.50%C56,640$5.7500
bu 56
$5,815.71Hp 6th
CH2021C6595702/01/202185,120
29,520
55,600
13.50%C55,600$5.7500
bu 56
$5,708.93Hp 5th
CH2021C6595602/01/202184,620
29,520
55,100
13.50%C55,100$5.7500
bu 56
$5,657.59Hp 4th
CH2021C6595302/01/202184,740
29,520
55,220
13.50%C55,220$5.7500
bu 56
$5,669.91Hp 3rd
CH2021C6595102/01/202185,020
29,540
55,480
13.50%C55,480$5.7500
bu 56
$5,696.61Hp 2nd
CH2021B6592701/29/202185,260
29,560
55,700
13.50%C55,700$5.5000
bu 56
$5,470.54Hp 1st bin
CH2021B6591701/28/202150,340
29,580
20,760
13.50%C20,760$5.5000
bu 56
$2,038.93Sev 13th empty
CH2021B6591601/28/202182,780
29,600
53,180
13.50%C53,180$5.5000
bu 56
$5,223.04Sev 12th\r\nYield 172 bushel
CH2021B6591501/28/202183,640
29,660
53,980
13.50%C53,980$5.5000
bu 56
$5,301.61Sev 11th\r\nYield 172 bushel
CH2021B6586701/25/202184,620
29,680
54,940
13.50%C54,940$5.5000
bu 56
$5,395.89Sev 10th\r\nYield 172 bushel
CH2021B6586301/25/202183,580
32,020
51,560
13.50%C51,560$5.5000
bu 56
$5,063.93Sev 9th\r\nYield 172 bushel
CH2021A6567701/05/202181,640
29,900
51,740
13.00%C51,740$5.0000
bu 56
$4,619.64Sev 8th load
CH2021A6567601/05/202183,900
29,920
53,980
13.00%C53,980$5.0000
bu 56
$4,819.64Sev 7th load
CH2021A6567401/05/202182,240
29,840
52,400
13.00%C52,400$5.0000
bu 56
$4,678.57Sev 6th load
CH2021A6567101/05/202182,140
29,800
52,340
13.00%C52,340$5.0000
bu 56
$4,673.21Sev 5th load
CH2021A6567001/05/202181,960
29,780
52,180
13.00%C52,180$5.0000
bu 56
$4,658.93Sev 4th load
CH2021A6566001/05/202183,580
29,700
53,880
13.00%C53,880$5.0000
bu 56
$4,810.71Sev 3rd load
CH2021A6565601/04/202183,320
29,820
53,500
13.00%C53,500$5.0000
bu 56
$4,776.79Sev 2nd load
CH2021A6565301/04/202183,420
29,840
53,580
13.00%C53,580$5.0000
bu 56
$4,783.93Sev 1st load
Weight: 1184500 lbs Grand Total=$114,654.38','1321.jpg',0),(1322,'2021-02-25',2187,600.00,0.00,10,1,'Agsense LLC','2 remote pivot application','1322.jpg',0),(1323,'2021-02-26',0,0.00,888.00,30,1,'Venmo','SEV\r\n3 payments\r\nKimberly Estes paid you Alfalfa $152.00\r\nKatie Schreiner paid you 60 bales $600.00\r\nKimberly Estes paid you Alfalfa $136.00','1323.jpg',1),(1324,'2021-02-27',0,0.00,14684.45,30,1,'SQUARE','SEV Aug 5 2020 - Feb 28 2021\r\n\r\n02/24/2021 Winter Farms $11,988.62\r\n02/09/2021Winter Farms $2,695.83','1324.jpg',1),(1325,'2021-02-27',2188,3893.11,0.00,30,1,'Jack Winter','15,572.45 net\r\n\r\n
02/27/2021SQUARE$0.00$14,684.45Aug 5 2020 - Feb 28 2021
\r\n
\r\n02/24/2021 Winter Farms $11,988.62
\r\n02/09/2021Winter Farms $2,695.83
02/26/2021Venmo$0.00$888.003 payments
\r\nKimberly Estes paid you Alfalfa $152.00
\r\nKatie Schreiner paid you 60 bales $600.00
\r\nKimberly Estes paid you Alfalfa $136.00
','1325.jpg',1),(1326,'2021-02-27',2189,3518.11,0.00,30,1,'Winter Brothers Lawn','15,572.45 net less $375 from delivery alfalfa \r\n\r\n
02/27/2021SQUARE$0.00$14,684.45Aug 5 2020 - Feb 28 2021
\r\n
\r\n02/24/2021 Winter Farms $11,988.62
\r\n02/09/2021Winter Farms $2,695.83
02/26/2021Venmo$0.00$888.003 payments
\r\nKimberly Estes paid you Alfalfa $152.00
\r\nKatie Schreiner paid you 60 bales $600.00
\r\nKimberly Estes paid you Alfalfa $136.00
','1326.jpg',0),(1327,'2021-06-22',0,7786.22,0.00,30,1,'Steve Winter','15,572.45 net

transfer completed

\r\n\r\n
02/27/2021SQUARE$0.00$14,684.45Aug 5 2020 - Feb 28 2021
\r\n
\r\n02/24/2021 Winter Farms $11,988.62
\r\n02/09/2021Winter Farms $2,695.83
02/26/2021Venmo$0.00$888.003 payments
\r\nKimberly Estes paid you Alfalfa $152.00
\r\nKatie Schreiner paid you 60 bales $600.00
\r\nKimberly Estes paid you Alfalfa $136.00
','1327.jpg',1),(1328,'2021-03-01',2190,1200.00,0.00,15,1,'caleb winter','February wages','1328.jpg',0),(1329,'2021-03-01',2191,1200.00,0.00,24,1,'Jarrod Winter','February wages','1329.jpg',0),(1330,'2021-03-08',0,0.00,1900.00,30,1,'Steve Winter','SEV\r\nAlfalfa sales\r\n\r\nAndrea McGowan chk 1041 $950 @$9.5\r\n39 bales 3/6/21, 41 bales 4/17, 39 bales 4/17 = 119 \r\n\r\nTracy Spencer chk 4647 $950.00 @$9.5\r\n37 bales 3/6/21 = 37','1330.jpg',1),(1331,'2021-03-12',0,1742.13,0.00,1,1,'Case Credit','- CNH Industrial Capital Productivity Plus - Account Ending in 1978 - Payment From - Account Ending in 2393 - Payment Amount - $1,742.13 - Payment Date - 03/12/2021 - Confirmation Number - 110377220149114 -\r\n
02/12/2021Wickham Tractor $821.129 PLOUGHSHARE EWB6 27.25 \r\n 9 SHARE EWA6 27.25 \r\n1 LANDSIDE WH65 90.75\r\n1 LANDSIDE EWD10 90.75\r\n 50 CAS BOLT PLOW N01A01 1.68\r\n 4 CAS P39881989 BOLT PLOW M02A01 4.63 \r\n 10 1in POINT 4.66
02/03/2021Wickham Tractor $921.01#EA 1 CAS 48163614 ALTERNATOR 550.00\r\n#EA 1 CAS 84338055 BRACKET 51.75\r\n#EA 1 CAS 5802350476 V-BELT WW23 77.76\r\n#EA 1 CAS 504315786 TENSIONER K11B01 241.50 \r\n225 magnum
Grand Total is 1742.13','1331.pdf',0),(1332,'2021-03-18',-440,0.00,200.00,30,1,'Jamie Gangestad','SEV\r\nJamie Gangestad \r\n11767 County Road 76\r\nWindsor Colorado 80550\r\n 970-443-2906','1332.jpg',1),(1333,'2021-03-22',50085,3280.11,0.00,4,1,'Agfinity Inc','- Statement - AGFINITY, INC. - 4065 ST. CLOUD DR, SUITE 100 - LOVELAND, CO 80538 - 970/454 - 4000 - O97075 - INVOICE #O97075 - 01/31/21 - MID - GRADE UNLEAD GASOHOL - $1,052.88 - 410.0000 - $2.57 - Tank: S2 T1 - $0.00 - 0.0000 - $0.00 - SN: RF1082 - $0.00 - 0.0000 - $0.00 - 37687 HWY 257 - $0.00 - 0.0000 - $0.00 - Invoice Total - 1,052.88 - 1,052.88 - 0.00 - 1,052.88 - O97229 - INVOICE #O97229 - 02/19/21 - MID - GRADE UNLEAD GASOHOL - $268.40 - 97.0000 - $2.77 - Tank: S2 T1 - $0.00 - 0.0000 - $0.00 - SN: RF1082 - $0.00 - 0.0000 - $0.00 - 70/30 FIELDMASTER - $221.10 - 85.5000 - $2.59 - Tank: S2 T4 - $0.00 - 0.0000 - $0.00 - SN: 100278 - $0.00 - 0.0000 - $0.00 - 70/30 FIELDMASTER - $362.56 - 140.2000 - $2.59 - Tank: S3 T1 - $0.00 - 0.0000 - $0.00 - SN: C - 136 - $0.00 - 0.0000 - $0.00 - 37687 HWY 257 - $0.00 - 0.0000 - $0.00 - Invoice Total - 1,904.94 - 852.06 - 0.00 - 852.06 - O97230 - INVOICE #O97230 - 02/20/21 - FIELDMASTER SE - $806.83 - 312.0000 - $2.59 - TANK: S1 T2 - $0.00 - 1.0000 - $0.00 - SN: 092802 - $0.00 - 1.0000 - $0.00 - 37361 CR 23 - $0.00 - 1.0000 - $0.00 - Invoice Total - 2,711.77 - 806.83 - 0.00 - 806.83 - O97237 - INVOICE #O97237 - 02/20/21 - MID - GRADE UNLEAD GASOHOL - $568.34 - 205.4000 - $2.77 - Tank: S1 T1 - $0.00 - 0.0000 - $0.00 - SN: RF10130 - $0.00 - 0.0000 - $0.00 - 36591 CR 23 - $0.00 - 0.0000 - $0.00 - Invoice Total - 3,280.11 - 568.34 - 0.00 - 568.34 - UOM - Summary By Category - Amount - Quantity - Tax - Total Amount - GAL - GASOHOL - $1,889.62 - 712.40 - $0.00 - $1,889.62 - Balance Due: - $3,280.11 - TO AVOID A FINANCE CHARGE PAY BEFORE - 03/25/21 - ACCOUNT NO. - 0007923005 - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - WINTER JACK E - DUE: - 03/25/21 - 02/25/21 - STATEMENT BALANCE AS OF - Prepaid - $0.00 - $0.00 - $0.00 - $0.00 - $3,280.11 - Current - Days - Days - Days - 1 - 30 - 31 - 61 - 62+ - STATEMENT BALANCE DUE IN FULL WITHIN 30 DAYS FROM STATEMENT DATE ABOVE. LATE CHARGE CALCULATION IS AN ANNUAL PERCENTAGE RATE OF 21.00 - PAYMENTS RECEIVED AFTER 30 DAYS OF THE STATEMENT DATE ARE DELINQUENT. - AMOUNT DUE - ACCOUNT NO. - 0007923005 - TO INSURE PROPER CREDIT TO YOUR ACCOUNT DETACH AND RETURN THIS STUB WITH YOUR REMITTANCE - ** C=CARD NO. T=TRAN NO. ** - $3,280.11 - AMOUNT - PAID $ - Page: - Invoice - Date - Description - Price - Balance - Amount - Applied - Due - 1 - of - 2 - Quantity - EA - OTHER INCOME - $0.00 - 3.00 - $0.00 - $0.00 - GAL - DYED DIESEL FUELS - $1,390.49 - 537.70 - $0.00 - $1,390.49 - Page: - Invoice - Date - Description - Price - Balance - Amount - Applied - Due - 2 - of - 2 - Quantity - STATEMENT OF ACCOUNT WITH: - AGFINITY BOBTAIL REFINED FUEL DELIVERY -','1333.pdf',1),(1334,'2021-11-10',0,32104.21,0.00,12,1,'John Deere Financial','Bank Account - Bank of Colorado **2393 -\r\n Payment Amount - $32,104.21 -\r\n Payment Date - 11/10/2021 - \r\n Confirmation Number: - 1233347368386','1334.pdf',0),(1335,'2021-04-07',2192,378.04,0.00,8,1,'Napa','
03/26/2021Napa $305.572 - 7236 battery @142.99\r\nfor 515B loader
03/23/2021Napa $26.173827 fuel filter magnum 380
03/11/2021Napa $53.511 8229 battery $46.49 large generator.\r\n1 battery core return $9\r\nStarting fluid 12oz $3.59
Grand Total is 385.25\r\nDiscount $7.21','1335.pdf',0),(1336,'2021-04-07',2193,1200.00,0.00,15,1,'caleb winter','March wages','1336.jpg',0),(1337,'2021-04-07',2194,1200.00,0.00,24,1,'Jarrod Winter','March wages','1337.jpg',0),(1338,'2021-04-08',0,2158.50,0.00,1,1,'Case Credit','- Payment To - CNH Industrial Capital Productivity Plus - Â - Account - Account Ending in 1978 - Payment Source - NEW WEST BANK - Account Ending in 2393 - Payment Date - 04/08/2021 - Payment Amount - $2158.50 - Confirmation Number - 120400793864726 -\r\n\r\n
03/09/2021Wickham Tractor $1,200.00Group: 01\r\nPARTS COUNTER\r\n#EA 1 CAS RTKPLUS RTK PLUS 850.00 850.00\r\n#EA 1 CAS DATAPLAN DATA PLAN 350.00 350.00\r\nThis is for the Puma 225.
02/23/2021Wickham Tractor $1,200.00Group: 01\r\nPARTS COUNTER\r\n#EA 1 CAS RTKPLUS RTK PLUS 850.00 850.00\r\n#EA 1 CAS DATAPLAN DATA PLAN 350.00 350.00\r\nThis is for the Puma 185.
02/21/2021Wickham Tractor $-241.50#EA 1 CAS 504315786 TENSIONER K11B01 241.50 \r\n225 magnum
Grand Total is 2158.5','1338.pdf',0),(1339,'2021-04-09',0,0.00,304.00,30,1,'Venmo','SEV\r\n2 payments through 04/09/2021\r\nKimberly Estes - MAR 16 alfalfa - + $152.00 -\r\nKimberly Estes - Mar 9 - Alfalfa 16bales - + $152.00 -','1339.jpg',1),(1340,'2021-06-17',0,1202.00,0.00,30,1,'Steve Winter','gROSS $2,404.00\r\n\r\n - .Your reference number is 110210959 - Open transfer - JACK & STEVE - XXXXXXX393 - SBA LOAN PROCEEDS - XXXXXXX469 - $1,202.00 - Jun 18, 2021 - One Time - Alfalfa payment sjw to 469 - \r\n\r\n
04/09/2021Venmo$0.00$304.002 payments
\r\nKimberly Estes - 16 alfalfa - + $152.00 -
\r\nKimberly Estes - Mar 9 - Alfalfa 16bales - + $152.00 -
03/18/2021Jamie Gangestad$0.00$200.00Jamie Gangestad
\r\n11767 County Road 76
\r\nWindsor Colorado 80550
\r\n 970-443-2906
03/08/2021Steve Winter$0.00$1,900.00Alfalfa sales
\r\n
\r\nAndrea McGowan chk 1041 $950 @$9.5
\r\n39 bales 3/6/21
\r\n
\r\nTracy Spencer chk 4647 $950.00 @$9.5
\r\n37 bales 3/6/21
','1340.jpg',1),(1341,'2021-04-09',2195,601.00,0.00,30,1,'Jack Winter','gROSS $2,404.00\r\n\r\n
04/09/2021Venmo$0.00$304.002 payments
\r\nKimberly Estes - 16 alfalfa - + $152.00 -
\r\nKimberly Estes - Mar 9 - Alfalfa 16bales - + $152.00 -
03/18/2021Jamie Gangestad$0.00$200.00Jamie Gangestad
\r\n11767 County Road 76
\r\nWindsor Colorado 80550
\r\n 970-443-2906
03/08/2021Steve Winter$0.00$1,900.00Alfalfa sales
\r\n
\r\nAndrea McGowan chk 1041 $950 @$9.5
\r\n39 bales 3/6/21
\r\n
\r\nTracy Spencer chk 4647 $950.00 @$9.5
\r\n37 bales 3/6/21
','1341.jpg',0),(1342,'2021-04-09',2196,601.00,0.00,30,1,'Winter Brothers','gROSS $2,404.00\r\n\r\n
04/09/2021Venmo$0.00$304.002 payments
\r\nKimberly Estes - 16 alfalfa - + $152.00 -
\r\nKimberly Estes - Mar 9 - Alfalfa 16bales - + $152.00 -
03/18/2021Jamie Gangestad$0.00$200.00Jamie Gangestad
\r\n11767 County Road 76
\r\nWindsor Colorado 80550
\r\n 970-443-2906
03/08/2021Steve Winter$0.00$1,900.00Alfalfa sales
\r\n
\r\nAndrea McGowan chk 1041 $950 @$9.5
\r\n39 bales 3/6/21
\r\n
\r\nTracy Spencer chk 4647 $950.00 @$9.5
\r\n37 bales 3/6/21
','1342.jpg',0),(1343,'2021-04-15',0,69.42,0.00,6,1,'WCCR','2001 Wilson trailer \r\n\r\nYour confirmation number is 0-013-282-242.\r\n\r\nPlate Number: DTE482 Registration Base Fee $7.50\r\nPlate Number: DTE482 Bridge Safety Surcharge $23.00\r\nPlate Number: DTE482 Clerk Hire Fee $4.00\r\nPlate Number: DTE482 County Road and Bridge $1.50\r\nPlate Number: DTE482 Emissions - Program Area County $0.70\r\nPlate Number: DTE482 Emissions - Statewide Air Account $0.50\r\nPlate Number: DTE482 Peace Officer Standardized Training Fee $1.00\r\nPlate Number: DTE482 Road Safety Surcharge $28.00\r\nPlate Number: DTE482 Specific Ownership Tax $3.00\r\nPlate Number: DTE482 Material Fee (Year Tab) $0.22\r\nColorado.gov Total Price $69.42','1343.jpg',0),(1344,'2021-04-16',50087,40719.81,0.00,2,1,'Agfinity Inc','

Includes sev08 alfalfa spread -1,785.18

\r\nBill To: - steve winter - 9370 county road 70 - Windsor, CO 80550 - Transacon Date: 04/16/2021 5:43 PM Pacific Time - Pay Method: - ************2393 - Approval #: 63702218 - Trace Number: b020ac4a-000e-4a2d- - 8a8e-0733bd4d872a - Amount: $40,719.81 - Single Payment - Payment Amount: - Total: - $40,719.81 - $40,719.81 - Thank you for your payment. - AGFINITY INC - 4065 St Cloud Drive - Suite 100 - Loveland, CO 80538 - Phone: 970-454-4000 - Payment Receipt - AGFINITY ACCOUNT NUMBER : 0007939000 - AGFINITY, INC. Statement - 4065 ST. CLOUD DR, SUITE 100 - LOVELAND, CO 80538 - 970/454-4000 - 02/26/21 BEG BAL 1,343.10 - 03/01/21 R11831 INVOICE #R11831 - SOIL TESTS 2.0000 $55.00 $110.00 - Invoice Total 110.00 0.00 110.00 1,453.10 - 03/09/21 R11855 INVOICE #R11855 - 180-25-30-B=0.5-Cu=0.5-Mn=6 11,090.0000 $0.31 $3,427.70 - DRY BROADCAST 22.0000 $6.50 $143.00 - OPERATOR -ETHAN KRAMER 1.0000 $0.00 $0.00 - Invoice Total 3,570.70 0.00 3,570.70 5,023.80 - 03/09/21 R11856 INVOICE #R11856 - 155-10-10-B=0.5-Cu=1-Mn=6 25,700.0000 $0.34 $8,642.91 - DRY BROADCAST 65.0000 $6.50 $422.50 - OPERATOR -ETHAN KRAMER 65.0000 $0.00 $0.00 - Invoice Total 9,065.41 0.00 9,065.41 14,089.21 - 03/09/21 R11857 INVOICE #R11857 - 170-35-50-Mn=7 16,180.0000 $0.30 $4,858.85 - DRY BROADCAST 30.6000 $6.50 $198.90 - OPERATOR -ETHAN KRAMER 30.6000 $0.00 $0.00 - Invoice Total 5,057.75 0.00 5,057.75 19,146.96 - 03/09/21 R11858 INVOICE #R11858 - 150-20-20-B=0.5-Cu=0.5-Mn=6 15,050.0000 $0.32 $4,856.64 - DRY BROADCAST 36.0000 $6.50 $234.00 - OPERATOR -ETHAN KRAMER 36.0000 $0.00 $0.00 - Invoice Total 5,090.64 0.00 5,090.64 24,237.60 - 03/09/21 R11859 INVOICE #R11859 - 0-30-60 5,450.0000 $0.29 $1,577.18 - DRY BROADCAST 32.0000 $6.50 $208.00 - OPERATOR -ETHAN KRAMER 32.0000 $0.00 $0.00 - Invoice Total 1,785.18 0.00 1,785.18 26,022.78 - 03/11/21 R11868 INVOICE #R11868 - 125-25-30-B=0.5-Cu=0.5-Mn=6 13,610.0000 $0.33 $4,552.55 - DRY BROADCAST 35.5000 $6.50 $230.75 - Balance Due: $40,719.81 - TO AVOID A FINANCE CHARGE PAY BEFORE - 04/25/21 - ACCOUNT NO. 0007939000 - WINTER STEVE JACK - 9370 CTY RD 70 - WINDSOR CO 80550 - WINTER STEVE JACK - DUE: 04/25/21 - STATEMENT BALANCE AS OF 03/25/21 - Prepaid - $0.00 $40,719.81 $0.00 $0.00 $0.00 - Current 1-27 Days 28-58 Days 59+ Days - STATEMENT BALANCE DUE IN FULL WITHIN 30 DAYS FROM STATEMENT DATE ABOVE. LATE CHARGE CALCULATION IS AN ANNUAL PERCENTAGE RATE OF 21.00 - PAYMENTS RECEIVED AFTER 30 DAYS OF THE STATEMENT DATE ARE DELINQUENT. - AMOUNT DUE - ACCOUNT NO. - 0007939000 - TO INSURE PROPER CREDIT TO YOUR ACCOUNT DETACH AND RETURN THIS STUB WITH YOUR REMITTANCE - ** C=CARD NO. T=TRAN NO. ** - $40,719.81 - AMOUNT - PAID $ - Page: - Date Invoice Description Price Amount Applied Due Balance - 1 of 2 - Quantity - OPERATOR - M LABER 35.5000 $0.00 $0.00 - Invoice Total 4,783.30 0.00 4,783.30 30,806.08 - 03/11/21 R11869 INVOICE #R11869 - 125-70-40-S=10-B=0.5-Cu=1-Mn=360,290.0000 $0.35 $10,604.53 - DRY BROADCAST 62.0000 $6.50 $403.00 - OPERATOR - M LABER 62.0000 $0.00 $0.00 - Invoice Total 11,007.53 0.00 11,007.53 41,813.61 - 03/23/21 Payment On Acct (032221FOR) 0.00 -1,343.10 0.00 40,470.51 - 03/25/21 S68073 INVOICE #S68073 - SEED CORN, DKC51-91 AF2 28.0000 $307.02 $8,596.50 - LOT #H18YNC3JX 1.0000 $0.00 $0.00 - ACCTS/REC - JOHN DEERE CR -1.0000 $8,596.50 -$8,596.50 - Sales Tax $249.30 - Invoice Total 249.30 0.00 249.30 40,719.81 - Summary By Category Quantity UOM Amount Tax Total Amount - SOIL TESTS 2.00 UNIT $110.00 $0.00 $110.00 - DRY FERTILIZER 117,370.00 LB $38,520.36 $0.00 $38,520.36 - APPLICATION 283.10 ACRE $1,840.15 $0.00 $1,840.15 - OPERATORS 262.10 ACRE $0.00 $0.00 $0.00 - SEED - PER BAG 28.00 EA $8,596.50 $249.30 $8,845.80 - A/R CLEARING 1.00 UNIT $0.00 $0.00 $0.00 - ACCTS/REC - JOHN DEERE CR -1.00 EA -$8,596.50 $0.00 -$8,596.50 - SALES TAX #1 $249.30 - Page: - Date Invoice Description Price Amount Applied Due Balance - 2 of 2 - Quantity - STATEMENT OF ACCOUNT WITH: AGFINITY EATON AGRONOMY - AGFINITY EATON AGRONOMY - Mar 11, 2021 - Unpaid - ITEM INVOICE - Ship to - - - WINTER STEVE JACK - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to - - - WINTER STEVE JACK - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount 11,007.53 USD - Discount Amount 0.00 USD - Balance Due 11,007.53 USD - Invoice Description Shipment Date - Subtotal - Discount - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - CARRIER - B.O.L. - Invoice #R11869 - Entered Mar 11, 2021 - Discount Date - Due Apr 25, 2021 - Mar 11, 2021 - 3 Invoice Items -  Item Description Quantity Price Subtotal - 125-70-40-S=10-B=0.5- - Cu=1-Mn=6 - 30,290 POUNDS 0.35 USD 10,604.53 USD - DRY BROADCAST 62 ACRE 6.50 USD 403.00 USD - OPERATOR - M LABER 62 ACRE 0.00 USD 0.00 USD - Invoice Details - 11,007.53 - 0.00 - 0.00 - 11,007.53 - 30 DAYS - 0.00 - - 11,007.53 USD - Miscellaneous - DAVID KOTHE - NOT GOVERNMENT - - - - - - Remarks - 1: north 1/2 of home pivot - 33: 62 - AGFINITY EATON AGRONOMY - Mar 11, 2021 - Unpaid - ITEM INVOICE - Ship to - - - WINTER STEVE JACK - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to - - - WINTER STEVE JACK - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount 4,783.30 USD - Discount Amount 0.00 USD - Balance Due 4,783.30 USD - Invoice Description Shipment Date - Subtotal - Discount - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - CARRIER - B.O.L. - Invoice #R11868 - Entered Mar 11, 2021 - Discount Date - Due Apr 25, 2021 - Mar 11, 2021 - 3 Invoice Items - Item Description Quantity Price Subtotal - 125-25-30-B=0.5- - Cu=0.5-Mn=6 - 13,610 POUNDS 0.335 USD 4,552.55 USD - DRY BROADCAST 35.5 ACRE 6.50 USD 230.75 USD - OPERATOR - M LABER 35.5 ACRE 0.00 USD 0.00 USD - Invoice Details - 4,783.30 - 0.00 - 0.00 - 4,783.30 - 30 DAYS - 0.00 - - 4,783.30 USD - Miscellaneous - DAVID KOTHE - NOT GOVERNMENT - - - - - - Remarks - 1: HPsheep-3/10/21 - 33: 35.5 - AGFINITY EATON AGRONOMY - Mar 09, 2021 - Unpaid - ITEM INVOICE - Ship to - - - WINTER STEVE JACK - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to - - - WINTER STEVE JACK - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount 5,057.75 USD - Discount Amount 0.00 USD - Balance Due 5,057.75 USD - Invoice Description Shipment Date - Subtotal - Discount - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - CARRIER - B.O.L. - Invoice #R11857 - Entered Mar 09, 2021 - Discount Date - Due Apr 25, 2021 - Mar 09, 2021 - 3 Invoice Items -  Item Description Quantity Price Subtotal - 170-35-50-Mn=7 16,180 POUNDS 0.30 USD 4,858.85 USD - DRY BROADCAST 30.6 ACRE 6.50 USD 198.90 USD - OPERATOR -ETHAN - KRAMER - 30.6 ACRE 0.00 USD 0.00 USD - Invoice Details - 5,057.75 - 0.00 - 0.00 - 5,057.75 - 30 DAYS - 0.00 - - 5,057.75 USD - Miscellaneous - DAVID KOTHE - NOT GOVERNMENT - - - - - - Remarks - 1: sev08 3/8/21-south house - 33: 30.6 - AGFINITY EATON AGRONOMY - Mar 09, 2021 - Unpaid - ITEM INVOICE - Ship to - - - WINTER STEVE JACK - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to - - - WINTER STEVE JACK - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount 9,065.41 USD - Discount Amount 0.00 USD - Balance Due 9,065.41 USD - Invoice Description Shipment Date - Subtotal - Discount - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - CARRIER - B.O.L. - Invoice #R11856 - Entered Mar 09, 2021 - Discount Date - Due Apr 25, 2021 - Mar 09, 2021 - 3 Invoice Items -  Item Description Quantity Price Subtotal - 155-10-10-B=0.5-Cu=1- - Mn=6 - 25,700 POUNDS 0.336 USD 8,642.91 USD - DRY BROADCAST 65 ACRE 6.50 USD 422.50 USD - OPERATOR -ETHAN - KRAMER - 65 ACRE 0.00 USD 0.00 USD - Invoice Details - 9,065.41 - 0.00 - 0.00 - 9,065.41 - 30 DAYS - 0.00 - - 9,065.41 USD - Miscellaneous - DAVID KOTHE - NOT GOVERNMENT - - - - - - Remarks - 1: south 1/2 of severance pivot - 33: 65 - AGFINITY EATON AGRONOMY - Mar 09, 2021 - Unpaid - ITEM INVOICE - Ship to - - - WINTER STEVE JACK - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to - - - WINTER STEVE JACK - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount 3,570.70 USD - Discount Amount 0.00 USD - Balance Due 3,570.70 USD - Invoice Description Shipment Date - Subtotal - Discount - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - CARRIER - B.O.L. - Invoice #R11855 - Entered Mar 09, 2021 - Discount Date - Due Apr 25, 2021 - Mar 09, 2021 - 3 Invoice Items - Item Description Quantity Price Subtotal - 180-25-30-B=0.5- - Cu=0.5-Mn=6 - 11,090 POUNDS 0.309 USD 3,427.70 USD - DRY BROADCAST 22 ACRE 6.50 USD 143.00 USD - OPERATOR -ETHAN - KRAMER - 1 ACRE 0.00 USD 0.00 USD - Invoice Details - 3,570.70 - 0.00 - 0.00 - 3,570.70 - 30 DAYS - 0.00 - - 3,570.70 USD - Miscellaneous - DAVID KOTHE - NOT GOVERNMENT - - - - - - Remarks - 1: spread 3/8/21-SEV06 - 33: 22 - AGFINITY EATON AGRONOMY - Mar 09, 2021 - Unpaid - ITEM INVOICE - Ship to - - - WINTER STEVE JACK - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to - - - WINTER STEVE JACK - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount 5,090.64 USD - Discount Amount 0.00 USD - Balance Due 5,090.64 USD - Invoice Description Shipment Date - Subtotal - Discount - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - CARRIER - B.O.L. - Invoice #R11858 - Entered Mar 09, 2021 - Discount Date - Due Apr 25, 2021 - Mar 09, 2021 - 3 Invoice Items - Item Description Quantity Price Subtotal - 150-20-20-B=0.5- - Cu=0.5-Mn=6 - 15,050 POUNDS 0.323 USD 4,856.64 USD - DRY BROADCAST 36 ACRE 6.50 USD 234.00 USD - OPERATOR -ETHAN - KRAMER - 36 ACRE 0.00 USD 0.00 USD - Invoice Details - 5,090.64 - 0.00 - 0.00 - 5,090.64 - 30 DAYS - 0.00 - - 5,090.64 USD - Miscellaneous - DAVID KOTHE - NOT GOVERNMENT - - - - - - Remarks - 1: SevPIVNE - 33: 36 - AGFINITY EATON AGRONOMY - Mar 09, 2021 - Unpaid - ITEM INVOICE - Ship to - - - WINTER STEVE JACK - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to - - - WINTER STEVE JACK - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount 1,785.18 USD - Discount Amount 0.00 USD - Balance Due 1,785.18 USD - Invoice Description Shipment Date - Subtotal - Discount - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - CARRIER - B.O.L. - Invoice #R11859 - Entered Mar 09, 2021 - Discount Date - Due Apr 25, 2021 - Mar 09, 2021 - 3 Invoice Items -  Item Description Quantity Price Subtotal - 0-30-60 5,450 POUNDS 0.289 USD 1,577.18 USD - DRY BROADCAST 32 ACRE 6.50 USD 208.00 USD - OPERATOR -ETHAN - KRAMER - 32 ACRE 0.00 USD 0.00 USD - Invoice Details - 1,785.18 - 0.00 - 0.00 - 1,785.18 - 30 DAYS - 0.00 - - 1,785.18 USD - Miscellaneous - DAVID KOTHE - NOT GOVERNMENT - - - - - - Remarks - 1: NW-new seed alflafa area - 33: 32 - AGFINITY EATON AGRONOMY - Mar 01, 2021 - Unpaid - ITEM INVOICE - Ship to - - - WINTER STEVE JACK - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to - - - WINTER STEVE JACK - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount 110.00 USD - Discount Amount 0.00 USD - Balance Due 110.00 USD - Invoice Description Shipment Date - Subtotal - Discount - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - CARRIER - B.O.L. - Invoice #R11831 - Entered Mar 01, 2021 - Discount Date - Due Apr 25, 2021 - Mar 01, 2021 - 1 Invoice Items - Item Description Quantity Price Subtotal - SOIL TESTS 2 UNITS 55.00 USD 110.00 USD - Invoice Details - 110.00 - 0.00 - 0.00 - 110.00 - 30 DAYS - 0.00 - - 110.00 USD - Miscellaneous - UNKNOWN - NOT GOVERNMENT - - - - - - Remarks - 1: 1 TEST AT HOME PIVO-NORTH AND 1 TEST AT SEV-SOU PI','1344.pdf',1),(1345,'2021-04-16',50088,167.41,0.00,27,1,'Agfinity Inc','Bill To: - steve winter - 9370 county road 70 - Windsor, CO 80550 - Transacon Date: 04/16/2021 5:54 PM Pacific Time - Pay Method: - ************2393 - Approval #: 63652166 - Trace Number: 6ae7e1ef-a7fc-4585-ac51-7ed9be234347 - Amount: $167.41 - Single Payment - Payment Amount: - Total: - $167.41 - $167.41 - Thank you for your payment. - AGFINITY INC - 4065 St Cloud Drive - Suite 100 - Loveland, CO 80538 - Phone: 970-454-4000 - Payment Receipt - AGFINITY ACCOUNT NUMBER : 0007923005 - AGFINITY, INC. Statement - 4065 ST. CLOUD DR, SUITE 100 - LOVELAND, CO 80538 - 970/454-4000 - 02/26/21 BEG BAL 3,280.11 - 03/11/21 W91471 INVOICE #W91471 - PROPANE 80.1000 $2.09 $167.41 - Tank: Shop 0.0000 $0.00 $0.00 - SN: 153788 0.0000 $0.00 $0.00 - 36591 CR 23 0.0000 $0.00 $0.00 - Invoice Total 167.41 0.00 167.41 3,447.52 - 03/23/21 Payment On Acct (032221FOR) 0.00 -3,280.11 0.00 167.41 - Summary By Category Quantity UOM Amount Tax Total Amount - PROPANE 80.10 GAL $167.41 $0.00 $167.41 - Balance Due: $167.41 - TO AVOID A FINANCE CHARGE PAY BEFORE - 04/25/21 - ACCOUNT NO. 0007923005 - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - WINTER JACK E - DUE: 04/25/21 - STATEMENT BALANCE AS OF 03/25/21 - Prepaid - $0.00 $167.41 $0.00 $0.00 $0.00 - Current 1-27 Days 28-58 Days 59+ Days - STATEMENT BALANCE DUE IN FULL WITHIN 30 DAYS FROM STATEMENT DATE ABOVE. LATE CHARGE CALCULATION IS AN ANNUAL PERCENTAGE RATE OF 21.00 - PAYMENTS RECEIVED AFTER 30 DAYS OF THE STATEMENT DATE ARE DELINQUENT. - AMOUNT DUE - ACCOUNT NO. - 0007923005 - TO INSURE PROPER CREDIT TO YOUR ACCOUNT DETACH AND RETURN THIS STUB WITH YOUR REMITTANCE - ** C=CARD NO. T=TRAN NO. ** - $167.41 - AMOUNT - PAID $ - Page: - Date Invoice Description Price Amount Applied Due Balance - 1 of 1 - Quantity - AGFINITY PROPANE DELIVERY - Mar 11, 2021 - Unpaid - AGRIS Energy Invoices - Ship to - - - WINTER JACK E - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to - - - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount 167.41 USD - Discount Amount 0.00 USD - Balance Due 167.41 USD - Invoice Description Shipment Date - Subtotal - Discount - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - CARRIER - B.O.L. - Invoice #W91471 - Entered Mar 11, 2021 - Discount Date - Due Apr 25, 2021 - Mar 11, 2021 - 4 Invoice Items -  Item Description Quantity Price Subtotal - PROPANE 80.1 GALLONS 2.09 USD 167.41 USD - Tank: Shop 0 EACH 0.00 USD 0.00 USD - SN: 153788 0 EACH 0.00 USD 0.00 USD - 36591 CR 23 0 EACH 0.00 USD 0.00 USD - Invoice Details - 167.41 - 0.00 - 0.00 - 167.41 - 30 DAYS - 0.00 - - 167.41 USD - Miscellaneous - ROY BREWER IV - AG PRODUCER - FUEL SMART CUSTOMER - - - - - Remarks','1345.pdf',1),(1346,'2021-04-28',0,40.72,0.00,6,1,'WCCR','
1975 HOMEMADE TRAILER\r\n
Your confirmation number is 0-013-495-604.

The following amounts will be remitted back to the agency. An additional service fee will be applied after selecting a payment method. The service fee is $.75 plus 2.25% of the order total for credit card payments or $1 for electronic check payments.

Detailed summary of line items in your order.
SKU Description Unit Price Quantity Amount
ESRV-VHC-RNW Plate Number: HY0969 Registration Base Fee HUTF $3.00 1 $3.00
ESRV-VHC-RNW Plate Number: HY0969 Bridge Safety Surcharge $13.00 1 $13.00
ESRV-VHC-RNW Plate Number: HY0969 Clerk Hire Fee $4.00 1 $4.00
ESRV-VHC-RNW Plate Number: HY0969 County Road and Bridge $1.50 1 $1.50
ESRV-VHC-RNW Plate Number: HY0969 Road Safety Surcharge $16.00 1 $16.00
ESRV-VHC-RNW Plate Number: HY0969 Specific Ownership Tax $3.00 1 $3.00
ESRV-VHC-RNW Plate Number: HY0969 Material Fee (Year Tab) $0.22 1 $0.22
Total $40.72
','1346.jpg',0),(1347,'2021-04-28',0,78.79,0.00,6,1,'WCCR','2016 Big Tech trailer\r\n\r\nYour confirmation number is 0-013-437-436. \r\n\r\n
SKU Description Unit Price Quantity Amount
ESRV-VHC-RNW Plate Number: FQV983 Registration Base Fee $7.50 1 $7.50
ESRV-VHC-RNW Plate Number: FQV983 Bridge Safety Surcharge $18.00 1 $18.00
ESRV-VHC-RNW Plate Number: FQV983 Clerk Hire Fee $4.00 1 $4.00
ESRV-VHC-RNW Plate Number: FQV983 County Road and Bridge $1.50 1 $1.50
ESRV-VHC-RNW Plate Number: FQV983 Emissions - Program Area County $0.70 1 $0.70
ESRV-VHC-RNW Plate Number: FQV983 Emissions - Statewide Air Account $0.50 1 $0.50
ESRV-VHC-RNW Plate Number: FQV983 Peace Officer Standardized Training Fee $1.00 1 $1.00
ESRV-VHC-RNW Plate Number: FQV983 Road Safety Surcharge $23.00 1 $23.00
ESRV-VHC-RNW Plate Number: FQV983 Specific Ownership Tax $22.37 1 $22.37
ESRV-VHC-RNW Plate Number: FQV983 Material Fee (Year Tab) $0.22 1 $0.22
Total $78.79
','1347.jpg',0),(1348,'2021-05-12',0,0.00,450.00,31,6,'Breniman Farms','Alfalfa planting\r\n\r\nBreniman Farms\r\n970-231-3446\r\nBrenimanfarms@gmail.com','1348.pdf',0),(1349,'2021-05-06',2099,435.00,0.00,12,1,'Double J Ag And Seed','SV901 Sweet Corn Seed\r\nSeminis - Sweet Corn Seed - RR','1349.pdf',0),(1350,'2021-05-11',0,105.64,0.00,1,1,'Case Credit','- ayment To - CNH Industrial Capital Productivity Plus - Â - Account - Account Ending in 1978 - Payment Source - NEW WEST BANK - Account Ending in 2393 - Payment Date - 05/11/2021 - Payment Amount - $105.64 - Confirmation Number - 130428988178621 -\r\n
03/26/2021Wickham Tractor $33.04#EA 1 CAS 84348882 FILTER FUE 01E03 33.04\r\n380 magnum fuel filter
03/26/2021Wickham Tractor $72.60#EA 1 CAS 5801439820 FILTER FUE 01D05 72.60 \r\n380 magnum fuel filter
Grand Total is 105.64','1350.pdf',0),(1351,'2021-05-13',2197,1200.00,0.00,15,1,'caleb winter','April wages','1351.jpg',0),(1352,'2021-05-13',2198,1200.00,0.00,24,1,'Jarrod Winter','April wages','1352.jpg',0),(1353,'2021-05-21',-1096,0.00,5820.00,31,6,'Sparky','Corn planting $23 acre\r\nLeveling $14.5 acre\r\n155.2\r\n\r\n2022 notes:\r\nMulching $17\r\nLeveling $17\r\nPlanting $24.5\r\n\r\nBreniman Farms\r\n970-231-3446\r\nBrenimanfarms@gmail.com\r\n\r\n1101 ditching $16 $19 for 2022 acre 70\r\n\r\nPlowing $32, mulching $14 and leveling $14 acre 380 magnum except 225 for mulching','1353.pdf',0),(1354,'2021-05-21',50089,3153.00,0.00,4,1,'Agfinity Inc','Bill To: - steve winter - 9370 county road 70 - Windsor, CO 80550 - Transacon Date: 05/21/2021 5:32 PM Pacific Time - Pay Method: - ************2393 - Approval #: 71887590 - Trace Number: 669f309d-299b-452f-9db7-0d9d421081f1 - Amount: $3,153.00 - Single Payment - Payment Amount: - Total: - $3,153.00 - $3,153.00 - Thank you for your payment. - AGFINITY INC - 4065 St Cloud Drive - Suite 100 - Loveland, CO 80538 - Phone: 970-454-4000 - Payment Receipt - AGFINITY ACCOUNT NUMBER : 0007923005 - AGFINITY, INC. Statement - 4065 ST. CLOUD DR, SUITE 100 - LOVELAND, CO 80538 - 970/454-4000 - 03/26/21 BEG BAL 167.41 - 04/12/21 O97612 INVOICE #O97612 - FIELDMASTER PREM - ULSD 243.6000 $2.71 $659.91 - Tank: S2 T4 0.0000 $0.00 $0.00 - SN: 100278 0.0000 $0.00 $0.00 - FIELDMASTER PREM - ULSD 493.6000 $2.71 $1,337.16 - Tank: S2 T4 0.0000 $0.00 $0.00 - SN: 100278 0.0000 $0.00 $0.00 - 37687 HWY 257 0.0000 $0.00 $0.00 - Invoice Total 1,997.07 0.00 1,997.07 2,164.48 - 04/19/21 Payment On Acct (041621FOR) 0.00 -167.41 0.00 1,997.07 - 04/25/21 O97741 INVOICE #O97741 - FIELDMASTER PREM - ULSD 426.7000 $2.71 $1,155.93 - Tank: S3 T1 0.0000 $0.00 $0.00 - SN: C-136 0.0000 $0.00 $0.00 - 9370 CTY RD 70 0.0000 $0.00 $0.00 - Invoice Total 1,155.93 0.00 1,155.93 3,153.00 - Summary By Category Quantity UOM Amount Tax Total Amount - DYED DIESEL FUELS 1,163.90 GAL $3,153.00 $0.00 $3,153.00 - Balance Due: $3,153.00 - AMOUNT DUE MUST BE PAID ON OR BEFORE - MAY 25, 2021 TO QUALIFY FOR DISCOUNT. - ACCOUNT NO. 0007923005 - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - WINTER JACK E - DUE: 05/25/21 - STATEMENT BALANCE AS OF 04/25/21 - Prepaid - $0.00 $3,153.00 $0.00 $0.00 $0.00 - Current 1-30 Days 31-58 Days 59+ Days - STATEMENT BALANCE DUE IN FULL WITHIN 30 DAYS FROM STATEMENT DATE ABOVE. LATE CHARGE CALCULATION IS AN ANNUAL PERCENTAGE RATE OF 21.00 - PAYMENTS RECEIVED AFTER 30 DAYS OF THE STATEMENT DATE ARE DELINQUENT. - AMOUNT DUE - ACCOUNT NO. - 0007923005 - TO INSURE PROPER CREDIT TO YOUR ACCOUNT DETACH AND RETURN THIS STUB WITH YOUR REMITTANCE - ** C=CARD NO. T=TRAN NO. ** - $3,153.00 - AMOUNT - PAID $ - Page: - Date Invoice Description Price Amount Applied Due Balance - 1 of 1 - Quantity - 243.60 GAL 807 P93200 FIELDMASTER PREM - ULSD 2.70900 $659.91 - 0.00 EA 807 P0514 Tank: S2 T4 0.00000 $0.00 - 0.00 EA 807 P0511 SN: 100278 0.00000 $0.00 - 493.60 GAL 807 P93200 FIELDMASTER PREM - ULSD 2.70900 $1,337.16 - 0.00 EA 807 P0514 Tank: S2 T4 0.00000 $0.00 - 0.00 EA 807 P0511 SN: 100278 0.00000 $0.00 - 0.00 EA 807 P0517 37687 HWY 257 0.00000 $0.00 - WINTER JACK E - O97612 05/25/2021 $1,997.07 - Account # Invoice # Due Date Payment Terms Amount Due - 0007923005 30 DAYS - *** All Items include applicable Federal and State Excise Taxes *** - $1,997.07 - 0.00 - Invoice Amount - plus Sales Tax - Invoice Total $1,997.07 - 0.00 - 0.00 - 0.00 - $1,997.07 - less Prepayments - less Payments - less Discount - Amount Due - Invoice - O97612 - Invoice Date - 4/12/2021 - Bill To Account: - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - 0007923005 - Description Site/Tank/Ticket# Unit Price Amount - Customer P.O. # - 346907 - AGFINITY INC. - 4065 ST. CLOUD DRIVE - LOVELAND, CO 80538 - SUITE 100 - *** INVOICE *** - Remit To: Service Location: - AGFINITY BOBTAIL REFINED - FUEL DELIVERY - 32461 W CTY RD 39 - LUCERNE, CO 80646 - 970-454-4083 - Item Number - Location - 807 - Ship Date - 4/12/2021 - Quantity - Page: 1 of 1 - AGFINITY BOBTAIL REFINED FUEL DELIVERY - Apr 25, 2021 - Unpaid - AGRIS Energy Invoices - Ship to - - - WINTER JACK E - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to - - - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount 1,155.93 USD - Discount Amount 0.00 USD - Balance Due 1,155.93 USD - Invoice Description Shipment Date - Subtotal - Discount - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - CARRIER - B.O.L. - Invoice #O97741 - Entered Apr 25, 2021 - Discount Date - Due Jun 25, 2021 - Apr 25, 2021 - 4 Invoice Items -  Item Description Quantity Price Subtotal - FIELDMASTER PREM - - ULSD - 426.70001 GALLONS 2.709 USD 1,155.93 USD - Tank: S3 T1 0 EACH 0.00 USD 0.00 USD - SN: C-136 0 EACH 0.00 USD 0.00 USD - 9370 CTY RD 70 0 EACH 0.00 USD 0.00 USD - Invoice Details - 1,155.93 - 0.00 - 0.00 - 1,155.93 - 30 DAYS - 0.00 - - 1,155.93 USD - Miscellaneous - ROY BREWER III - AG PRODUCER -','1354.pdf',1),(1355,'2021-05-21',50090,1876.51,0.00,27,1,'Agfinity Inc','Bill To: - steve winter - 9370 county road 70 - Windsor, CO 80550 - Transacon Date: 05/21/2021 5:43 PM Pacific Time - Pay Method: - ************2393 - Approval #: 71907192 - Trace Number: a18f7d48-faf5-4b9d-961a-fc5ccac4a285 - Amount: $1,876.51 - Single Payment - Payment Amount: - Total: - $1,876.51 - $1,876.51 - Thank you for your payment. - AGFINITY INC - 4065 St Cloud Drive - Suite 100 - Loveland, CO 80538 - Phone: 970-454-4000 - Payment Receipt - AGFINITY ACCOUNT NUMBER : 0007939000 - AGFINITY, INC. Statement - 4065 ST. CLOUD DR, SUITE 100 - LOVELAND, CO 80538 - 970/454-4000 - 03/26/21 BEG BAL 40,719.81 - 03/31/21 W92399 INVOICE #W92399 - PROPANE 384.2000 $1.99 $764.56 - Tank: 36591 CR 23 0.0000 $0.00 $0.00 - SN: G7449 0.0000 $0.00 $0.00 - 36591 CTY RD 23 0.0000 $0.00 $0.00 - Invoice Total 764.56 0.00 764.56 41,484.37 - 04/09/21 R11992 INVOICE #R11992 - PROWL 3.3 EC 2.5 GAL 10.0000 $48.00 $480.00 - BRASH (WINFIELD) 2.5 GAL 15.0000 $38.00 $570.00 - Sales Tax $61.95 - Invoice Total 1,111.95 0.00 1,111.95 42,596.32 - 04/19/21 Payment On Acct (041621FOR) 0.00 -40,719.81 0.00 1,876.51 - Summary By Category Quantity UOM Amount Tax Total Amount - HERBICIDES - LIQUID 25.00 GAL $1,050.00 $61.95 $1,111.95 - PROPANE 384.20 GAL $764.56 $0.00 $764.56 - SALES TAX #1 $30.45 - SALES TAX #2 $31.50 - Balance Due: $1,876.51 - AMOUNT DUE MUST BE PAID ON OR BEFORE - MAY 25, 2021 TO QUALIFY FOR DISCOUNT. - ACCOUNT NO. 0007939000 - WINTER STEVE JACK - 9370 CTY RD 70 - WINDSOR CO 80550 - WINTER STEVE JACK - DUE: 05/25/21 - STATEMENT BALANCE AS OF 04/25/21 - Prepaid - $0.00 $1,876.51 $0.00 $0.00 $0.00 - Current 1-30 Days 31-58 Days 59+ Days - STATEMENT BALANCE DUE IN FULL WITHIN 30 DAYS FROM STATEMENT DATE ABOVE. LATE CHARGE CALCULATION IS AN ANNUAL PERCENTAGE RATE OF 21.00 - PAYMENTS RECEIVED AFTER 30 DAYS OF THE STATEMENT DATE ARE DELINQUENT. - AMOUNT DUE - ACCOUNT NO. - 0007939000 - TO INSURE PROPER CREDIT TO YOUR ACCOUNT DETACH AND RETURN THIS STUB WITH YOUR REMITTANCE - ** C=CARD NO. T=TRAN NO. ** - $1,876.51 - AMOUNT - PAID $ - Page: - Date Invoice Description Price Amount Applied Due Balance - 1 of 1 - Quantity - AGFINITY PROPANE DELIVERY - Mar 31, 2021 - Unpaid - AGRIS Energy Invoices - Ship to - - - WINTER STEVE JACK - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to - - - WINTER STEVE JACK - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount 764.56 USD - Discount Amount 0.00 USD - Balance Due 764.56 USD - Invoice Description Shipment Date - Subtotal - Discount - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - CARRIER - B.O.L. - Invoice #W92399 - Entered Mar 31, 2021 - Discount Date - Due May 25, 2021 - Mar 31, 2021 - 4 Invoice Items - Item Description Quantity Price Subtotal - PROPANE 384.20001 GALLONS 1.99 USD 764.56 USD - Tank: 36591 CR 23 0 EACH 0.00 USD 0.00 USD - SN: G7449 0 EACH 0.00 USD 0.00 USD - 36591 CTY RD 23 0 EACH 0.00 USD 0.00 USD - Invoice Details - 764.56 - 0.00 - 0.00 - 764.56 - 30 DAYS - 0.00 - - 764.56 USD - Miscellaneous - ROY BREWER IV - NOT GOVERNMENT - - - - - - Remarks - AGFINITY EATON AGRONOMY - Apr 09, 2021 - Unpaid - ITEM INVOICE - Ship to - - - WINTER STEVE JACK - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to - - - WINTER STEVE JACK - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount 1,111.95 USD - Discount Amount 0.00 USD - Balance Due 1,111.95 USD - Invoice Description Shipment Date - Subtotal - Discount - SALES TAX #1 - SALES TAX #2 - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - CARRIER - B.O.L. - Invoice #R11992 - Entered Apr 09, 2021 - Discount Date - Due May 25, 2021 - Apr 09, 2021 - 2 Invoice Items - Item Description Quantity Price Subtotal - PROWL 3.3 EC 2.5 GAL 10 GALLONS 48.00 USD 480.00 USD - Sale Tax #1 13.92 USD - Sale Tax #2 14.40 USD - BRASH (WINFIELD) 2.5 - GAL - 15 GALLONS 38.00 USD 570.00 USD - Sale Tax #1 16.53 USD - Sale Tax #2 17.10 USD - Invoice Details - 1,050.00 - 0.00 - 30.45 - 31.50 - 61.95 - 1,111.95 - 30 DAYS - 0.00 - 1,111.95 USD - Miscellaneous - DAVID KOTHE - NOT GOVERNMENT','1355.pdf',1),(1356,'2021-05-28',0,212.02,0.00,6,1,'WCCR','

Transaction Detail

2010 PETERBUILT\r\nYour confirmation number is 0-013-898-049.\r\n
SKU Description Unit Price Quantity Amount
ESRV-VHC-RNW Plate Number: PQN093 Age of Vehicle Add-on $7.00 1 $7.00
ESRV-VHC-RNW Plate Number: PQN093 Registration Base Fee $146.00 1 $146.00
ESRV-VHC-RNW Plate Number: PQN093 Bridge Safety Surcharge $16.00 1 $16.00
ESRV-VHC-RNW Plate Number: PQN093 Clerk Hire Fee $4.00 1 $4.00
ESRV-VHC-RNW Plate Number: PQN093 County Road and Bridge $1.50 1 $1.50
ESRV-VHC-RNW Plate Number: PQN093 Emergency Medical Services $2.00 1 $2.00
ESRV-VHC-RNW Plate Number: PQN093 Emissions - Program Area County $0.70 1 $0.70
ESRV-VHC-RNW Plate Number: PQN093 Emissions - Statewide Air Account $0.50 1 $0.50
ESRV-VHC-RNW Plate Number: PQN093 Heavy Truck $10.00 1 $10.00
ESRV-VHC-RNW Plate Number: PQN093 Insurance Fee $0.50 1 $0.50
ESRV-VHC-RNW Plate Number: PQN093 Motorist Insurance Database Fee $0.10 1 $0.10
ESRV-VHC-RNW Plate Number: PQN093 Peace Officer Standardized Training Fee $1.00 1 $1.00
ESRV-VHC-RNW Plate Number: PQN093 Road Safety Surcharge $19.50 1 $19.50
ESRV-VHC-RNW Plate Number: PQN093 Specific Ownership Tax $3.00 1 $3.00
ESRV-VHC-RNW Plate Number: PQN093 Material Fee (Year Tab) $0.22 1 $0.22
Total $212.02

Payment

','1356.jpg',0),(1357,'2021-05-28',0,236.64,0.00,6,1,'WCCR','

Transaction Detail

2017 End Dump trailer\r\n
Your confirmation number is 0-013-924-329.
SKU Description Unit Price Quantity Amount
ESRV-VHC-RNW Plate Number: DJN370 Registration Base Fee $7.50 1 $7.50
ESRV-VHC-RNW Plate Number: DJN370 Bridge Safety Surcharge $29.00 1 $29.00
ESRV-VHC-RNW Plate Number: DJN370 Clerk Hire Fee $4.00 1 $4.00
ESRV-VHC-RNW Plate Number: DJN370 County Road and Bridge $1.50 1 $1.50
ESRV-VHC-RNW Plate Number: DJN370 Emissions - Program Area County $0.70 1 $0.70
ESRV-VHC-RNW Plate Number: DJN370 Emissions - Statewide Air Account $0.50 1 $0.50
ESRV-VHC-RNW Plate Number: DJN370 Peace Officer Standardized Training Fee $1.00 1 $1.00
ESRV-VHC-RNW Plate Number: DJN370 Road Safety Surcharge $37.00 1 $37.00
ESRV-VHC-RNW Plate Number: DJN370 Specific Ownership Tax $155.22 1 $155.22
ESRV-VHC-RNW Plate Number: DJN370 Material Fee (Year Tab) $0.22 1 $0.22
Total $236.64

Payment

','1357.jpg',0),(1358,'2021-06-03',2199,6.80,0.00,8,1,'Napa','$0.13 discount\r\n\r\n
05/26/2021Napa $6.93Push pull switch for gator spray tank
Grand Total is 6.93\r\n\r\nJun 09, 2021 CHECK 2199 6.80 86,654.35 from bank of Colorado','1358.pdf',0),(1359,'2021-06-11',2201,1200.00,0.00,15,1,'caleb winter','May wages','1359.jpg',0),(1360,'2021-06-11',2202,1200.00,0.00,24,1,'Jarrod Winter','May wages','1360.jpg',0),(1361,'2021-06-11',2204,312.52,0.00,10,1,'Waste Management','21-67831-13008\r\nInv 4648831-2534 - 4\r\n\r\n2 overfill charges at $120 each','1361.jpg',0),(1362,'2021-06-11',0,202.78,0.00,1,1,'Case Credit','- Payment To - CNH Industrial Capital Productivity Plus Account - Account Ending in 1978 - Payment Source - NEW WEST BANK - Account Ending in 2393 - Payment Date - 06/11/2021 - Payment Amount - $202.78 - Confirmation Number - 160456107467692 -\r\n\r\n
04/30/2021Wickham Tractor $115.48#EA 1 CAS 768496-00 SPEEDTUBE E $55.00\r\n#EA 1 CAS 47945345 BELT PF3F $60.48\r\n\r\nEarly Riser Planter
04/29/2021Wickham Tractor $39.91#EA 1 KUB 3Y205-91530 PLATE,LIFT 26.57 26.57\r\n#EA 1 KUB 3C091-91350 PIN SET, LI 13.34 13.34\r\n\r\nfloat pin plate 3 point M6 131
04/27/2021Wickham Tractor $47.39#EA 1 CAS 73340734 LUBRICANT 04E04 47.39
Grand Total is 202.78','1362.pdf',0),(1363,'2021-06-14',-1327,0.00,500.00,30,1,'Remington Schneider Hill','SEV\r\nRemington Schneider Hill\r\nVance R Hill\r\n441 West County Road 16\r\nLoveland Colorado 80537\r\n\r\n100 bales 1st @$5\r\n\r\nprepaid not picked up','1363.jpg',1),(1364,'2021-06-17',0,0.00,4258.13,30,1,'SQUARE','SEV\r\nMARCH 2021 - JUNE 18, 2021\r\n\r\nApr 09, 2021 - Square Inc 210409P2 L209613536531 - 603.78\r\nJun 17, 2021 - Square Inc 210617P2 L209631885228 - 3,654.35','1364.jpg',1),(1365,'2021-06-17',0,0.00,394.50,30,1,'Venmo','SEV\r\n2 payments 04/09/2021 06/08/2021\r\nKimberly Estes paid you - June 8d - alfalfa - + $100.00 -\r\n Kimberly Estes paid you - Apr 8 - Remaining of alfalfa - + $294.50','1365.jpg',1),(1366,'2021-07-01',0,2326.07,0.00,30,1,'Steve Winter','4652.13

transfer completed

square and venmo through June 18, 2021\r\n\r\n
06/18/2021SQUARE$0.00$4,258.13MARCH 2021 - JUNE 18, 2021
\r\n
\r\nApr 09, 2021 - Square Inc 210409P2 L209613536531 - 603.78
\r\nJun 17, 2021 - Square Inc 210617P2 L209631885228 - 3,654.35
06/17/2021Venmo$0.00$394.002 payments 04/09/2021 06/08/2021
\r\nKimberly Estes paid you - June 8d - alfalfa - + $100.00 -
\r\n Kimberly Estes paid you - Apr 8 - Remaining of alfalfa - + $294.50
','1366.jpg',1),(1367,'2021-06-17',2205,1163.03,0.00,30,1,'Jack Winter','4652.13 square and venmo through June 18, 2021\r\n\r\n
06/18/2021SQUARE$0.00$4,258.13MARCH 2021 - JUNE 18, 2021
\r\n
\r\nApr 09, 2021 - Square Inc 210409P2 L209613536531 - 603.78
\r\nJun 17, 2021 - Square Inc 210617P2 L209631885228 - 3,654.35
06/17/2021Venmo$0.00$394.002 payments 04/09/2021 06/08/2021
\r\nKimberly Estes paid you - June 8d - alfalfa - + $100.00 -
\r\n Kimberly Estes paid you - Apr 8 - Remaining of alfalfa - + $294.50
','1367.jpg',1),(1368,'2021-06-18',2206,1163.03,0.00,30,1,'Winter Brothers','4652.13 square and venmo through June 18, 2021\r\n\r\n
06/18/2021SQUARE$0.00$4,258.13MARCH 2021 - JUNE 18, 2021
\r\n
\r\nApr 09, 2021 - Square Inc 210409P2 L209613536531 - 603.78
\r\nJun 17, 2021 - Square Inc 210617P2 L209631885228 - 3,654.35
06/17/2021Venmo$0.00$394.002 payments 04/09/2021 06/08/2021
\r\nKimberly Estes paid you - June 8d - alfalfa - + $100.00 -
\r\n Kimberly Estes paid you - Apr 8 - Remaining of alfalfa - + $294.50
','1368.jpg',1),(1369,'2021-06-18',2203,1374.34,0.00,8,1,'Steve Winter','
06/08/2021Fairbanks Central $1,233.671 CDS metered CHEM pump 220V $1233.67
04/13/2021Fairbanks Central $19.542 - 1/2 in nozzle body tees @$2.95\r\n1 - 1/2 in nozzle body elbow @$2.95\r\n2 - blue tips @$5.32
03/30/2021Fairbanks Central $121.1313 spray gun $99.42\r\nBanjo Microvalve 1/2 in $13.89\r\nRedo sprayer output hose
Grand Total is 1374.34','1369.jpg',0),(1370,'2021-06-18',50100,1006.68,0.00,4,1,'Agfinity Inc','Bill To: steve winter9370 county road 70Windsor, CO 80550Transacon Date:06/18/2021 6:22 PM Pacific TimePay Method:************2393Approval #:78868034Trace Number:502b6d44-eb35-4520-94d6-dbcf3d27c9e7Amount:$1,006.68Single PaymentPayment Amount:Total:$1,006.68$1,006.68Thank you for your payment. AGFINITY INC4065 St Cloud DriveSuite 100Loveland, CO 80538Phone: 970-454-4000Payment ReceiptAGFINITY ACCOUNT NUMBER : 0007923005\r\nStatementAGFINITY, INC.4065 ST. CLOUD DR, SUITE 100LOVELAND, CO 80538970/454-4000BEG BAL04/26/213,153.00O97705INVOICE #O9770504/26/21MID-GRADE UNLEAD GASOHOL$1,006.68320.6000$3.14Tank: S2 T1$0.000.0000$0.00SN: RF1082$0.000.0000$0.0037687 HWY 257$0.000.0000$0.00Invoice Total4,159.681,006.680.001,006.68Payment On Acct (052121FOR)05/24/211,006.680.00-3,153.000.00UOMSummary By CategoryAmountQuantityTaxTotal AmountGALGASOHOL$1,006.68320.60$0.00$1,006.68Balance Due:$1,006.68TO AVOID A FINANCE CHARGE PLEASEPAY BEFORE 06/25/21ACCOUNT NO.0007923005WINTER JACK E9370 CTY RD 70WINDSOR CO 80550WINTER JACK EDUE:06/25/2105/25/21STATEMENT BALANCE AS OFPrepaid$0.00$0.00$0.00$0.00$1,006.68CurrentDaysDaysDays1-2930-6061+STATEMENT BALANCE DUE IN FULL WITHIN 30 DAYS FROM STATEMENT DATE ABOVE. LATE CHARGE CALCULATION IS AN ANNUAL PERCENTAGE RATE OF 21.00PAYMENTS RECEIVED AFTER 30 DAYS OF THE STATEMENT DATE ARE DELINQUENT.AMOUNT DUEACCOUNT NO.0007923005TO INSURE PROPER CREDIT TO YOUR ACCOUNT DETACH AND RETURN THIS STUB WITH YOUR REMITTANCE** C=CARD NO. T=TRAN NO. **$1,006.68AMOUNTPAID $Page:InvoiceDateDescriptionPriceBalanceAmountAppliedDue1of1Quantity\r\nAGFINITY BOBTAIL REFINED FUEL DELIVERYApr 26, 2021UnpaidAGRIS Energy InvoicesShip toWINTER JACK E9370 CTY RD 70WINDSOR, CO 80550Bill toWINTER JACK E9370 CTY RD 70WINDSOR CO 80550Invoice Amount1,006.68 USDDiscount Amount0.00 USDBalance Due1,006.68 USDInvoice DescriptionShipment DateSubtotalDiscountTax SubtotalInvoice TotalTermsAppliedPayment onBalance DueSALESMAN/DRIVERCUSTOMER TYPEPOWER UNIT #Shipped byShipping Agent:CARRIERB.O.L.Invoice #O97705Entered Apr 26, 2021Discount Date Due Jun 25, 2021Apr 26, 20214 Invoice ItemsItem DescriptionQuantityPriceSubtotalMID-GRADE UNLEADGASOHOL320.60001 GALLONS3.14 USD1,006.68 USDTank: S2 T10 EACH0.00 USD0.00 USDSN: RF10820 EACH0.00 USD0.00 USD37687 HWY 2570 EACH0.00 USD0.00 USDInvoice Details1,006.68 0.00 0.001,006.68 30 DAYS 0.00 1,006.68 USD MiscellaneousROY BREWER III AG PRODUCER FUEL SMART CUSTOMER Remarks','1370.pdf',1),(1371,'2021-06-18',50101,8744.05,0.00,2,1,'Agfinity Inc','Bill To: - steve winter - 9370 county road 70 - Windsor, CO 80550 - Transacon Date: 06/18/2021 6:38 PM Pacific Time - Pay Method: - ************2393 - Approval #: 78868254 - Trace Number: 03e18518-056a-4797-8364-42724965f22f - Amount: $8,744.05 - Single Payment - Payment Amount: - Total: - $8,744.05 - $8,744.05 - Thank you for your payment. - AGFINITY INC - 4065 St Cloud Drive - Suite 100 - Loveland, CO 80538 - Phone: 970-454-4000 - Payment Receipt - AGFINITY ACCOUNT NUMBER : 0007939000 - AGFINITY, INC. Statement - 4065 ST. CLOUD DR, SUITE 100 - LOVELAND, CO 80538 - 970/454-4000 - 04/26/21 BEG BAL 1,876.51 - 04/26/21 R12162 INVOICE #R12162 - BK UREA NITROLOCK 0.1500 $640.00 $96.00 - BK 11-52-0 MAP 0.0500 $780.00 $39.00 - CART RENTAL 1.0000 $10.00 $10.00 - Invoice Total 145.00 0.00 145.00 2,021.51 - 04/28/21 R12216 INVOICE #R12216 - SEED CORN, DKC51-91 AR2 18.0000 $307.02 $5,526.32 - ACCTS/REC - JOHN DEERE CR -1.0000 $5,526.32 -$5,526.32 - Invoice Total 0.00 0.00 0.00 2,021.51 - 04/29/21 R12231 INVOICE #R12231 - CORNERSTONE PLUS 5 (WINFIELD)1 02.050 G0A0L $28.00 $280.00 - CLASS ACT NG (WINFIELD) 2.5 GAL10.0000 $18.00 $180.00 - Sales Tax $27.14 - Invoice Total 487.14 0.00 487.14 2,508.65 - 05/20/21 R12467 INVOICE #R12467 - SEQUENCE BULK 124.9800 $42.10 $5,261.66 - CLASS ACT NG (WINFIELD) BULK 126.0800 $15.40 $1,941.63 - STERLING BLUE (WINFIELD) 2.5 GA1L0.0000 $68.00 $680.00 - Sales Tax $228.62 - Invoice Total 8,111.91 0.00 8,111.91 10,620.56 - 05/20/21 R12473 INVOICE #R12473 - SEED CORN, DKC 51-91AR2 -9.0000 $307.02 -$2,763.16 - ACCTS/REC - JOHN DEERE CR 1.0000 $2,763.16 $2,763.16 - Invoice Total 0.00 0.00 0.00 10,620.56 - 05/24/21 Payment On Acct (052121FOR) 0.00 -1,876.51 0.00 8,744.05 - Summary By Category Quantity UOM Amount Tax Total Amount - DRY FERTILIZER 400.00 LB $135.00 $0.00 $135.00 - APPLICATION 1.00 ACRE $10.00 $0.00 $10.00 - SEED - PER BAG 9.00 EA $2,763.16 $0.00 $2,763.16 - ACCTS/REC - JOHN DEERE CR 0.00 EA -$2,763.16 $0.00 -$2,763.16 - HERBICIDES - LIQUID 144.98 GAL $6,221.66 $188.83 $6,410.49 - Balance Due: $8,744.05 - TO AVOID A FINANCE CHARGE PLEASE - PAY BEFORE 06/25/21 - ACCOUNT NO. 0007939000 - WINTER STEVE JACK - 9370 CTY RD 70 - WINDSOR CO 80550 - WINTER STEVE JACK - DUE: 06/25/21 - STATEMENT BALANCE AS OF 05/25/21 - Prepaid - $0.00 $8,744.05 $0.00 $0.00 $0.00 - Current 1-29 Days 30-60 Days 61+ Days - STATEMENT BALANCE DUE IN FULL WITHIN 30 DAYS FROM STATEMENT DATE ABOVE. LATE CHARGE CALCULATION IS AN ANNUAL PERCENTAGE RATE OF 21.00 - PAYMENTS RECEIVED AFTER 30 DAYS OF THE STATEMENT DATE ARE DELINQUENT. - AMOUNT DUE - ACCOUNT NO. - 0007939000 - TO INSURE PROPER CREDIT TO YOUR ACCOUNT DETACH AND RETURN THIS STUB WITH YOUR REMITTANCE - ** C=CARD NO. T=TRAN NO. ** - $8,744.05 - AMOUNT - PAID $ - Page: - Date Invoice Description Price Amount Applied Due Balance - 1 of 2 - Quantity - MISCELLANEOUS - LIQUID 136.08 GAL $2,121.63 $66.93 $2,188.56 - SALES TAX #1 $241.96 - SALES TAX #2 $13.80 - Page: - Date Invoice Description Price Amount Applied Due Balance - 2 of 2 - Quantity - STATEMENT OF ACCOUNT WITH: AGFINITY EATON AGRONOMY - AGFINITY EATON AGRONOMY - Apr 26, 2021 - Unpaid - ITEM INVOICE - Ship to - - - WINTER STEVE JACK - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to - - - WINTER STEVE JACK - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount 145.00 USD - Discount Amount 0.00 USD - Balance Due 145.00 USD - Invoice Description Shipment Date - Subtotal - Discount - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - CARRIER - B.O.L. - Invoice #R12162 - Entered Apr 26, 2021 - Discount Date - Due Jun 25, 2021 - Apr 26, 2021 - 3 Invoice Items - Item Description Quantity Price Subtotal - BK UREA NITROLOCK 0.15 TONS 640.00 USD 96.00 USD - BK 11-52-0 MAP 0.05 TONS 780.00 USD 39.00 USD - CART RENTAL 1 ACRE 10.00 USD 10.00 USD - Invoice Details - 145.00 - 0.00 - 0.00 - 145.00 - 30 DAYS - 0.00 - - 145.00 USD - Miscellaneous - DAVID KOTHE - NOT GOVERNMENT - - - - - - Remarks - 1: grass fert - AGFINITY EATON AGRONOMY - Apr 29, 2021 - Unpaid - ITEM INVOICE - Ship to - - - WINTER STEVE JACK - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to - - - WINTER STEVE JACK - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount 487.14 USD - Discount Amount 0.00 USD - Balance Due 487.14 USD - Invoice Description Shipment Date - Subtotal - Discount - SALES TAX #1 - SALES TAX #2 - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - CARRIER - B.O.L. - Invoice #R12231 - Entered Apr 29, 2021 - Discount Date - Due Jun 25, 2021 - Apr 29, 2021 - 2 Invoice Items - Item Description Quantity Price Subtotal - CORNERSTONE PLUS 5 - (WINFIELD) 2.5 GAL - 10 GALLONS 28.00 USD 280.00 USD - Sale Tax #1 8.12 USD - Sale Tax #2 8.40 USD - CLASS ACT NG - (WINFIELD) 2.5 GAL - 10 GALLONS 18.00 USD 180.00 USD - Sale Tax #1 5.22 USD - Sale Tax #2 5.40 USD - Invoice Details - 460.00 - 0.00 - 13.34 - 13.80 - 27.14 - 487.14 - 30 DAYS - 0.00 - - 487.14 USD - Miscellaneous - DAVID KOTHE - NOT GOVERNMENT - - - - - - Remarks - AGFINITY EATON AGRONOMY - May 20, 2021 - Unpaid - ITEM INVOICE - Ship to - - - WINTER STEVE JACK - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to - - - WINTER STEVE JACK - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount 8,111.91 USD - Discount Amount 0.00 USD - Balance Due 8,111.91 USD - Invoice Description Shipment Date - Subtotal - Discount - SALES TAX #1 - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - CARRIER - B.O.L. - Invoice #R12467 - Entered May 20, 2021 - Discount Date - Due Jun 25, 2021 - May 20, 2021 - 3 Invoice Items -  Item Description Quantity Price Subtotal - SEQUENCE BULK 124.98 GALLONS 42.10 USD 5,261.66 USD - Sale Tax #1 152.59 USD - CLASS ACT NG - (WINFIELD) BULK - 126.08 GALLONS 15.40 USD 1,941.63 USD - Sale Tax #1 56.31 USD - STERLING BLUE - (WINFIELD) 2.5 GAL - 10 GALLONS 68.00 USD 680.00 USD - Sale Tax #1 19.72 USD - Invoice Details - 7,883.29 - 0.00 - 228.62 - 228.62 - 8,111.91 - 30 DAYS - 0.00 - - 8,111.91 USD - Miscellaneous - DAVID KOTHE - NOT GOVERNMENT - - - - - - Remarks','1371.pdf',1),(1372,'2021-06-26',0,119.12,0.00,6,1,'WCCR','2002 IH truck\r\n\r\nYour confirmation number is 0-014-383-994.\r\n\r\n
SKU Description Unit Price Quantity Amount
ESRV-VHC-RNW Plate Number: PQT264 Age of Vehicle Add-on $7.00 1 $7.00
ESRV-VHC-RNW Plate Number: PQT264 Registration Base Fee $65.60 1 $65.60
ESRV-VHC-RNW Plate Number: PQT264 Bridge Safety Surcharge $14.50 1 $14.50
ESRV-VHC-RNW Plate Number: PQT264 Clerk Hire Fee $4.00 1 $4.00
ESRV-VHC-RNW Plate Number: PQT264 County Road and Bridge $1.50 1 $1.50
ESRV-VHC-RNW Plate Number: PQT264 Emergency Medical Services $2.00 1 $2.00
ESRV-VHC-RNW Plate Number: PQT264 Emissions - Program Area County $0.70 1 $0.70
ESRV-VHC-RNW Plate Number: PQT264 Emissions - Statewide Air Account $0.50 1 $0.50
ESRV-VHC-RNW Plate Number: PQT264 Insurance Fee $0.50 1 $0.50
ESRV-VHC-RNW Plate Number: PQT264 Motorist Insurance Database Fee $0.10 1 $0.10
ESRV-VHC-RNW Plate Number: PQT264 Peace Officer Standardized Training Fee $1.00 1 $1.00
ESRV-VHC-RNW Plate Number: PQT264 Road Safety Surcharge $18.50 1 $18.50
ESRV-VHC-RNW Plate Number: PQT264 Specific Ownership Tax $3.00 1 $3.00
ESRV-VHC-RNW Plate Number: PQT264 Material Fee (Year Tab) $0.22 1 $0.22
Total $119.12
','1372.jpg',0),(1373,'2021-07-31',0,0.00,1792.00,30,1,'Venmo','SEV\r\n3 payments NO ONE HAS BEEN PAID\r\n06/19/2021 - - Kenny Haworth paid Steve Winter - - 1st cutting hay - - - +$750.00 - \r\n06/22/2021 - - Sue Dority paid Steve Winter - - Hay. Thanks so much - - - +$850.00 - \r\n06/27/2021 - - Kimberly Estes paid Steve Winter - - Alfalfa - - - +$192.00','1373.jpg',1),(1374,'2021-07-07',2207,397.98,0.00,8,1,'Napa','$0.13 discount','1374.pdf',0),(1375,'2021-07-07',2207,1557.02,0.00,8,1,'Steve Winter','
06/25/2021Valley Irrigation $300.00200 gates for gated pipe @$150
06/16/2021Valley Irrigation $93.601 - 10in plug lock @$33.00\r\n2 - 8in plug lock @$30.30
06/08/2021Valley Irrigation $220.002 - 10in 45 degree surface elbow @$110.00
05/24/2021Valley Irrigation $890.714 8in 22 elbow $92.07\r\n4 8in 45 elbow $92.07\r\n10in x 8in reducer $72.65\r\n10 - 8in croy gasket $4.40\r\n6 - 8in midwest gasket $6.25
03/06/2020Valley Irrigation $52.712.5 gal gear oil for tower gear boxes.
Grand Total is 1557.02','1375.jpg',0),(1376,'2021-07-09',2208,1200.00,0.00,15,1,'caleb winter','June wages','1376.jpg',0),(1377,'2021-07-09',2209,1200.00,0.00,24,1,'Jarrod Winter','June wages\r\n\r\nCHASE COLLEGE (...8143) - Transfer to - CHASE PREMIER (...6680) - $6,000.00 - Aug 4, 2021 - Transaction number - 12318429614\r\n\r\nBUS COMPLETE CHK (...5571) - to - COLLEGE (...8143) -- $6,000.00 - Aug 5, 2021 - Transaction number - 12325813884','1377.jpg',0),(1378,'2021-07-12',-1442,0.00,395.00,30,1,'Three J Haying','HP Alfalfa sales 1st cut','1378.jpg',1),(1379,'2021-07-16',0,364.00,0.00,1,1,'John Deere Financial','13 eagle points for Hiniker\r\n\r\nBank Account\r\n Bank of Colorado **2393\r\nPayment Amount $364.00\r\nPayment Date 7/16/2021\r\nConfirmation Number: 1283230921788','1379.pdf',0),(1380,'2021-07-21',2211,430.00,0.00,1,1,'Valley Irrigation','1 Remap HP pivot $350\r\n1 travel time $20\r\n30 mile @$2 $60\r\n\r\nInv WO24348\r\n\r\n

Archive invoices 14 pages

','1380.pdf',0),(1381,'2021-07-20',-37458,0.00,350.00,31,6,'Cactus Hill','Alfalfa cut 15 acre @$20 plus drive over time','1381.jpg',0),(1382,'2021-07-23',50102,9147.71,0.00,2,1,'Agfinity Inc','Bill To: - steve winter - 9370 county road 70 - Windsor, CO 80550 - Transacon Date: 07/23/2021 1:23 PM Pacific Time - Pay Method: - ************2393 - Approval #: 86961129 - Trace Number: 583059ba-94a0-4cb9- - a406-686f698eba10 - Amount: $9,147.71 - Single Payment - Payment Amount: - Total: - $9,147.71 - $9,147.71 - Thank you for your payment. - AGFINITY INC - 4065 St Cloud Drive - Suite 100 - Loveland, CO 80538 - Phone: 970-454-4000 - Payment Receipt - AGFINITY ACCOUNT NUMBER : 0007939000 - AGFINITY, INC. Statement - 4065 ST. CLOUD DR, SUITE 100 - LOVELAND, CO 80538 - 970/454-4000 - 05/26/21 BEG BAL 8,744.05 - 05/27/21 R12572 INVOICE #R12572 - BK 32-0-0 8.4600 $355.00 $3,003.30 - Sales Tax $87.10 - Invoice Total 3,090.40 0.00 3,090.40 11,834.45 - 06/02/21 R12666 INVOICE #R12666 - CORNERSTONE PLUS 5 (WINFIELD)1 02.050 G0A0L $28.00 $280.00 - Sales Tax $16.52 - Invoice Total 296.52 0.00 296.52 12,130.97 - 06/04/21 R12694 INVOICE #R12694 - BK 32-0-0 13.9400 $355.00 $4,948.70 - Invoice Total 4,948.70 0.00 4,948.70 17,079.67 - 06/07/21 FS8272 INVOICE #FS8272 - REFINED FUEL PARTS 1.0000 $34.60 $34.60 - Tank: gas tank 0.0000 $0.00 $0.00 - SN: 100274 0.0000 $0.00 $0.00 - REFINED FUEL PARTS 1.0000 $9.75 $9.75 - Tank: gas tank 0.0000 $0.00 $0.00 - SN: 100274 0.0000 $0.00 $0.00 - REFINED FUEL PARTS 2.0000 $3.74 $7.48 - Tank: gas tank 0.0000 $0.00 $0.00 - SN: 100274 0.0000 $0.00 $0.00 - REFINED FUEL PARTS 1.0000 $2.09 $2.09 - Tank: gas tank 0.0000 $0.00 $0.00 - SN: 100274 0.0000 $0.00 $0.00 - REFINED FUEL PARTS 1.0000 $19.50 $19.50 - Tank: gas tank 0.0000 $0.00 $0.00 - SN: 100274 0.0000 $0.00 $0.00 - REFINED FUEL PARTS 1.0000 $15.00 $15.00 - Tank: gas tank 0.0000 $0.00 $0.00 - SN: 100274 0.0000 $0.00 $0.00 - REFINED FUEL PARTS 1.0000 $2.99 $2.99 - Balance Due: $9,147.71 - TO AVOID A FINANCE CHARGE PLEASE - PAY BEFORE 07/25/21 - ACCOUNT NO. 0007939000 - WINTER STEVE JACK - 9370 CTY RD 70 - WINDSOR CO 80550 - WINTER STEVE JACK - DUE: 07/25/21 - STATEMENT BALANCE AS OF 06/25/21 - Prepaid - $0.00 $9,147.71 $0.00 $0.00 $0.00 - Current 1-30 Days 31-60 Days 61+ Days - STATEMENT BALANCE DUE IN FULL WITHIN 30 DAYS FROM STATEMENT DATE ABOVE. LATE CHARGE CALCULATION IS AN ANNUAL PERCENTAGE RATE OF 21.00 - PAYMENTS RECEIVED AFTER 30 DAYS OF THE STATEMENT DATE ARE DELINQUENT. - AMOUNT DUE - ACCOUNT NO. - 0007939000 - TO INSURE PROPER CREDIT TO YOUR ACCOUNT DETACH AND RETURN THIS STUB WITH YOUR REMITTANCE - ** C=CARD NO. T=TRAN NO. ** - $9,147.71 - AMOUNT - PAID $ - Page: - Date Invoice Description Price Amount Applied Due Balance - 1 of 2 - Quantity - Tank: gas tank 0.0000 $0.00 $0.00 - SN: 100274 0.0000 $0.00 $0.00 - PETROLEUM LABOR 1.5000 $70.00 $105.00 - Tank: gas tank 0.0000 $0.00 $0.00 - SN: 100274 0.0000 $0.00 $0.00 - TRAVEL TIME (PER MINUTE) 20.0000 $1.17 $23.40 - Tank: gas tank 0.0000 $0.00 $0.00 - SN: 100274 0.0000 $0.00 $0.00 - 9370 CTY RD 70 0.0000 $0.00 $0.00 - STATE SALES TAX 0.0000 $2.66 $0.00 - Sales Tax $2.66 - Invoice Total 222.47 0.00 0.00 17,302.14 - 06/07/21 FS8273 INVOICE #FS8273 - RF VIP CUSTOMER ADJUSTMENT -1.0000 $222.47 -$222.47 - Tank: gas tank 0.0000 $0.00 $0.00 - SN: 100274 0.0000 $0.00 $0.00 - 9370 CTY RD 70 0.0000 $0.00 $0.00 - Invoice Total -222.47 0.00 0.00 17,079.67 - 06/07/21 FS8274 INVOICE #FS8274 - REFINED FUEL PARTS 1.0000 $79.20 $79.20 - Tank: gas tank 0.0000 $0.00 $0.00 - SN: 100274 0.0000 $0.00 $0.00 - 9370 CTY RD 70 0.0000 $0.00 $0.00 - STATE SALES TAX 0.0000 $2.30 $0.00 - Sales Tax $2.30 - Invoice Total 81.50 0.00 81.50 17,161.17 - 06/11/21 R12790 INVOICE #R12790 - BK 32-0-0 2.0000 $355.00 $710.00 - Sales Tax $20.59 - Invoice Total 730.59 0.00 730.59 17,891.76 - 06/21/21 Payment On Acct (061821FOR) 0.00 -8,744.05 0.00 9,147.71 - Summary By Category Quantity UOM Amount Tax Total Amount - LIQUID FERTILIZER (Tons) 48,800.00 LB $8,662.00 $107.69 $8,769.69 - HERBICIDES - LIQUID 10.00 GAL $280.00 $16.52 $296.52 - REFINED FUEL PARTS 9.00 EA $170.61 $4.96 $175.57 - LABOR - PETROLEUM 21.50 EA $128.40 $0.00 $128.40 - RF NEW CUSTOMER / VIP ADJ -1.00 UNIT -$222.47 $0.00 -$222.47 - SALES TAX #1 $120.77 - SALES TAX #2 $8.40 - Page: - Date Invoice Description Price Amount Applied Due Balance - 2 of 2 - Quantity - STATEMENT OF ACCOUNT WITH: AGFINITY EATON AGRONOMY - AGFINITY EATON AGRONOMY - May 27, 2021 - Unpaid - ITEM INVOICE - Ship to - - - WINTER STEVE JACK - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to - - - WINTER STEVE JACK - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount 3,090.40 USD - Discount Amount 0.00 USD - Balance Due 3,090.40 USD - Invoice Description Shipment Date - Subtotal - Discount - SALES TAX #1 - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - CARRIER - B.O.L. - Invoice #R12572 - Entered May 27, 2021 - Discount Date - Due Jul 25, 2021 - May 26, 2021 - 1 Invoice Items -  Item Description Quantity Price Subtotal - BK 32-0-0 8.46 TONS 355.00 USD 3,003.30 USD - Sale Tax #1 87.10 USD - Invoice Details - 3,003.30 - 0.00 - 87.10 - 87.10 - 3,090.40 - 30 DAYS - 0.00 - - 3,090.40 USD - Miscellaneous - DAVID KOTHE - NOT GOVERNMENT - - - - - - Remarks - AGFINITY EATON AGRONOMY - Jun 02, 2021 - Unpaid - ITEM INVOICE - Ship to - - - WINTER STEVE JACK - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to - - - WINTER STEVE JACK - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount 296.52 USD - Discount Amount 0.00 USD - Balance Due 296.52 USD - Invoice Description Shipment Date - Subtotal - Discount - SALES TAX #1 - SALES TAX #2 - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - CARRIER - B.O.L. - Invoice #R12666 - Entered Jun 02, 2021 - Discount Date - Due Jul 25, 2021 - Jun 02, 2021 - 1 Invoice Items - Item Description Quantity Price Subtotal - CORNERSTONE PLUS 5 - (WINFIELD) 2.5 GAL - 10 GALLONS 28.00 USD 280.00 USD - Sale Tax #1 8.12 USD - Sale Tax #2 8.40 USD - Invoice Details - 280.00 - 0.00 - 8.12 - 8.40 - 16.52 - 296.52 - 30 DAYS - 0.00 - - 296.52 USD - Miscellaneous - DAVID KOTHE - NOT GOVERNMENT - - - - - - Remarks - AGFINITY EATON AGRONOMY - Jun 04, 2021 - Unpaid - ITEM INVOICE - Ship to - - - WINTER STEVE JACK - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to - - - WINTER STEVE JACK - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount 4,948.70 USD - Discount Amount 0.00 USD - Balance Due 4,948.70 USD - Invoice Description Shipment Date - Subtotal - Discount - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - CARRIER - B.O.L. - Invoice #R12694 - Entered Jun 04, 2021 - Discount Date - Due Jul 25, 2021 - Jun 04, 2021 - 1 Invoice Items -  Item Description Quantity Price Subtotal - BK 32-0-0 13.94 TONS 355.00 USD 4,948.70 USD - Invoice Details - 4,948.70 - 0.00 - 0.00 - 4,948.70 - 30 DAYS - 0.00 - - 4,948.70 USD - Miscellaneous - DAVID KOTHE - NOT GOVERNMENT - - - - - - Remarks - 1: dbk del 6/4/21 to severance pivot - AGFINITY RF SERVICE DEPARTMENT - Jun 07, 2021 - Unpaid - AGRIS Energy Invoices - Ship to - - - WINTER STEVE JACK - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to - - - WINTER STEVE JACK - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount 81.50 USD - Discount Amount 0.00 USD - Balance Due 81.50 USD - Invoice Description Shipment Date - Subtotal - Discount - SALES TAX #1 - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - CARRIER - B.O.L. - Invoice #FS8274 - Entered Jun 07, 2021 - Discount Date - Due Jul 25, 2021 - Jun 07, 2021 - 5 Invoice Items -  Item Description Quantity Price Subtotal - REFINED FUEL PARTS 1 EACH 79.20 USD 79.20 USD - Sale Tax #1 2.30 USD - Tank: gas tank 0 EACH 0.00 USD 0.00 USD - SN: 100274 0 EACH 0.00 USD 0.00 USD - 9370 CTY RD 70 0 EACH 0.00 USD 0.00 USD - STATE SALES TAX 0 UNITS 2.30 USD 0.00 USD - Invoice Details - 79.20 - 0.00 - 2.30 - 2.30 - 81.50 - 30 DAYS - 0.00 - - 81.50 USD - Miscellaneous - BRANDON BREWER - NOT GOVERNMENT - - - - - - Remarks - AGFINITY EATON AGRONOMY - Jun 11, 2021 - Unpaid - ITEM INVOICE - Ship to - - - WINTER STEVE JACK - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to - - - WINTER STEVE JACK - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount 730.59 USD - Discount Amount 0.00 USD - Balance Due 730.59 USD - Invoice Description Shipment Date - Subtotal - Discount - SALES TAX #1 - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - CARRIER - B.O.L. - Invoice #R12790 - Entered Jun 11, 2021 - Discount Date - Due Jul 25, 2021 - Jun 11, 2021 - 1 Invoice Items -  Item Description Quantity Price Subtotal - BK 32-0-0 2 TONS 355.00 USD 710.00 USD - Sale Tax #1 20.59 USD - Invoice Details - 710.00 - 0.00 - 20.59 - 20.59 - 730.59 - 30 DAYS - 0.00 - - 730.59 USD - Miscellaneous - - NOT GOVERNMENT - - - - - - Remarks - 1: 5 TON TO REPLACE LEAKED AMOUNT - AGFINITY RF SERVICE DEPARTMENT - Jun 07, 2021 - Paid - AGRIS Energy Invoices - Ship to - - - WINTER STEVE JACK - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to - - - WINTER STEVE JACK - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount -222.47 USD - Discount Amount 0.00 USD - Balance Due 0.00 USD - Invoice Description Shipment Date - Subtotal - Discount - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - CARRIER - B.O.L. - Invoice #FS8273 - Entered Jun 07, 2021 - Discount Date - Due Jul 25, 2021 - Jun 07, 2021 - 4 Invoice Items -  Item Description Quantity Price Subtotal - RF VIP CUSTOMER - ADJUSTMENT - -1 UNITS 222.47 USD -222.47 USD - Tank: gas tank 0 EACH 0.00 USD 0.00 USD - SN: 100274 0 EACH 0.00 USD 0.00 USD - 9370 CTY RD 70 0 EACH 0.00 USD 0.00 USD - Invoice Details - -222.47 - 0.00 - 0.00 - -222.47 - 30 DAYS - -222.47 - Jun 22, 2021 - 0.00 USD - Miscellaneous - BRANDON BREWER - NOT GOVERNMENT - - - - - - Remarks - AGFINITY RF SERVICE DEPARTMENT - Jun 07, 2021 - Paid - AGRIS Energy Invoices - Ship to - - - WINTER STEVE JACK - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to - - - WINTER STEVE JACK - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount -222.47 USD - Discount Amount 0.00 USD - Balance Due 0.00 USD - Invoice Description Shipment Date - Subtotal - Discount - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - CARRIER - B.O.L. - Invoice #FS8273 - Entered Jun 07, 2021 - Discount Date - Due Jul 25, 2021 - Jun 07, 2021 - 4 Invoice Items -  Item Description Quantity Price Subtotal - RF VIP CUSTOMER - ADJUSTMENT - -1 UNITS 222.47 USD -222.47 USD - Tank: gas tank 0 EACH 0.00 USD 0.00 USD - SN: 100274 0 EACH 0.00 USD 0.00 USD - 9370 CTY RD 70 0 EACH 0.00 USD 0.00 USD - Invoice Details - -222.47 - 0.00 - 0.00 - -222.47 - 30 DAYS - -222.47 - Jun 22, 2021 - 0.00 USD - Miscellaneous - BRANDON BREWER - NOT GOVERNMENT - - - - - - Remarks - AGFINITY RF SERVICE DEPARTMENT - Jun 07, 2021 - Paid - AGRIS Energy Invoices - Ship to - - - WINTER STEVE JACK - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to - - - WINTER STEVE JACK - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount 222.47 USD - Discount Amount 0.00 USD - Balance Due 0.00 USD - Invoice Description Shipment Date - Subtotal - Discount - SALES TAX #1 - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - Invoice #FS8272 - Entered Jun 07, 2021 - Discount Date - Due Jul 25, 2021 - Jun 07, 2021 - 29 Invoice Items - Item Description Quantity Price Subtotal - REFINED FUEL PARTS 1 EACH 34.60 USD 34.60 USD - Sale Tax #1 1.00 USD - Tank: gas tank 0 EACH 0.00 USD 0.00 USD - SN: 100274 0 EACH 0.00 USD 0.00 USD - REFINED FUEL PARTS 1 EACH 9.75 USD 9.75 USD - Sale Tax #1 0.28 USD - Tank: gas tank 0 EACH 0.00 USD 0.00 USD - SN: 100274 0 EACH 0.00 USD 0.00 USD - REFINED FUEL PARTS 2 EACH 3.74 USD 7.48 USD - Sale Tax #1 0.22 USD - Tank: gas tank 0 EACH 0.00 USD 0.00 USD - SN: 100274 0 EACH 0.00 USD 0.00 USD - REFINED FUEL PARTS 1 EACH 2.09 USD 2.09 USD - Sale Tax #1 0.06 USD - Tank: gas tank 0 EACH 0.00 USD 0.00 USD - SN: 100274 0 EACH 0.00 USD 0.00 USD - REFINED FUEL PARTS 1 EACH 19.50 USD 19.50 USD - Sale Tax #1 0.57 USD - Tank: gas tank 0 EACH 0.00 USD 0.00 USD - SN: 100274 0 EACH 0.00 USD 0.00 USD - REFINED FUEL PARTS 1 EACH 15.00 USD 15.00 USD - Sale Tax #1 0.44 USD - Tank: gas tank 0 EACH 0.00 USD 0.00 USD - SN: 100274 0 EACH 0.00 USD 0.00 USD - REFINED FUEL PARTS 1 EACH 2.99 USD 2.99 USD - Sale Tax #1 0.09 USD - Tank: gas tank 0 EACH 0.00 USD 0.00 USD - SN: 100274 0 EACH 0.00 USD 0.00 USD - PETROLEUM LABOR 1.5 EACH 70.00 USD 105.00 USD - Tank: gas tank 0 EACH 0.00 USD 0.00 USD - SN: 100274 0 EACH 0.00 USD 0.00 USD - TRAVEL TIME (PER - MINUTE) - 20 EACH 1.17 USD 23.40 USD - Tank: gas tank 0 EACH 0.00 USD 0.00 USD - SN: 100274 0 EACH 0.00 USD 0.00 USD - 9370 CTY RD 70 0 EACH 0.00 USD 0.00 USD - STATE SALES TAX 0 UNITS 2.66 USD 0.00 USD - Invoice Details - 219.81 - 0.00 - 2.66 - 2.66 - 222.47 - 30 DAYS - 222.47 - Jun 22, 2021 - 0.00 USD - Miscellaneous - BRANDON BREWER -','1382.pdf',1),(1383,'2021-07-26',2212,0.00,566.28,4,1,'Softwarewebdesign','
07/09/2021Kum And Go $27.81Diesel exhaust fluid 10.081gal @$2.759 gal pump 17
06/25/2021Kum And Go $28.13Diesel exhaust fluid 10.196gal @$2.759 gal pump 18
06/16/2021King Sooper $108.37June 16, 2021 \r\n\r\nKING SOOPERS #0704 FUEL QWINDSOR CO @$3.26\r\n\r\n$108.37
06/01/2021Kum And Go $27.69Diesel exhaust fluid 10.038gal @$2.759 gal pump 17
04/29/2021Kum And Go $41.56Diesel exhaust fluid 15.065gal @$2.759 gal pump 17
04/07/2021Kum And Go $41.67Diesel exhaust fluid 15.102gal @$2.759 gal pump 18
04/03/2021King Sooper $98.3733.02 gallons at $2.979 a gallon for 87 $0.10 discount \r\nPump number 6 at King Soopers using my Verizon Visa
04/03/2021Kum And Go $41.56Diesel exhaust fluid 15.065gal @$2.759 gal pump 18
03/31/2021Kum And Go $41.57Diesel exhaust fluid 15.067gal @$2.759 gal pump 18
03/11/2021Kum And Go $40.62Diesel exhaust fluid 14.721gal @$2.759 gal pump 18
03/11/2021Kum And Go $41.75Diesel exhaust fluid 15.132gal @$2.759 gal pump 18
03/07/2021Kum And Go $27.18Diesel exhaust fluid 9.851gal @$2.759 gal pump 18
Grand Total is 566.28','1383.jpg',0),(1384,'2021-08-01',2212,1200.00,0.00,15,1,'caleb winter','July wages','1384.jpg',0),(1385,'2021-08-01',2214,1200.00,0.00,24,1,'Jarrod Winter','July wages\r\n\r\n - Transfer from - BUS COMPLETE CHK (...5571) - Transfer to - CHASE COLLEGE (...8143) - Amount - $4,000.00 - Transfer date - Aug 17, 2021 - Memo - repay jarrod - Transaction number - 12405196896 - \r\n\r\n - Transfer from - CHASE COLLEGE (...8143) - Transfer to - CHASE PREMIER (...6680) - Amount - $4,000.00 - Transfer date - Aug 16, 2021 - Memo - slow silver - Transaction number - 12398553308 -','1385.jpg',0),(1386,'2021-07-27',-3659,0.00,10450.00,30,1,'Stonestreet Stables LLC','HP\r\nAlfalfa sales\r\n\r\nStonestreet Stables LLC\r\n 5429 East County Road 58th\r\n Fort Collins Colorado 80524-9325 1100 bales $9.5 a bale delivered','1386.jpg',1),(1387,'2021-07-21',0,0.00,53.02,22,1,'Agfinity','Fuel tax Refund. Include one for gas and 0 gal for clear diesel. Includes 2nd quarter 2021\r\n\r\nGasoline 321 gal\r\nClear diesel 0','1387.pdf',0),(1388,'2021-08-06',0,17.25,0.00,1,1,'Case Credit','CNH Industrial Capital Productivity Plus - Account - Account Ending in 1978 - Payment Source - NEW WEST BANK - Account Ending in 2393 - Payment Date - 08/06/2021 - Payment Amount - $17.25 - Confirmation Number - 630504203637351 \r\n\r\n
06/21/2021High Plains New Holland $17.251 - 48003500 air conditioning belt 102 Stackwagon Gates part no AX52
Grand Total is 17.25','1388.pdf',0),(1389,'2021-08-09',0,0.00,1400.00,30,1,'Andrea McGowan','SEV\r\nNote: Prepaid\r\nHigh Country Ironworks LLC\r\n343 Wingate Court\r\nJohnstown Colorado 80534\r\n\r\nchk 130 $700 8/6/21\r\nPaid for 100 bales picked up 34 8/6/2021\r\n28 bales minus freebie 9/11/21\r\n21 bales oct 15\r\n17 bales 11/20/21 complete \r\n\r\n\r\nTracy Spencer +1 970-302-6967\r\n35523 County Road 31 Eaton Colorado 80615\r\n\r\nchk 4653 $252 8/7/2021\r\nchk 4654 $448.00 8/7/2021\r\nPaid for 100 bales picked up 36 8/6/2021\r\n30 bales on 9/11/21\r\n34 owed on 11/20/2021 complete','1389.jpg',1),(1390,'2021-08-08',2215,16.94,0.00,8,1,'Napa','$0.32 discount\r\n\r\n
07/06/2021Napa $18.26ax52 air condition belt for 102 stackwagon
Grand Total is 18.26','1390.pdf',0),(1391,'2021-08-12',2216,11969.67,0.00,2,1,'Crop Air','HP CORN 99 ACRES $4831.98\r\nSEV CORN 152 ACRES $7513.36\r\nspider mite \r\nInvoice 211120 $7513.36 - 152 acres\r\nInvoice 211282 $4831.98 - 99 acres \r\n\r\nConsultant: Rosenoff, Rick \r\nDate Location Total Acres \r\n5 Gallon Per Acre Application (Aerial) 5,00 Gl $16 AC \r\nONAGER MITICIDE 10163-277 16 OZ @$262.40\r\nHigh NRG Nitrogen w/ Sulpher $2.52 gallon \r\n\r\nDays Preharvest: 30 \r\nHours Reentry: 12 \r\nCall The Night Before','1391.jpg',1),(1392,'2021-08-15',0,109.52,0.00,6,1,'WCCR','1982 INTERNATIONAL TRUCK RED\r\nYour confirmation number is 0-015-156-079.\r\n\r\n
SKU Description Unit Price Quantity Amount
ESRV-VHC-RNW Plate Number: HZ8388 Age of Vehicle Add-on $7.00 1 $7.00
ESRV-VHC-RNW Plate Number: HZ8388 Registration Base Fee $56.00 1 $56.00
ESRV-VHC-RNW Plate Number: HZ8388 Bridge Safety Surcharge $14.50 1 $14.50
ESRV-VHC-RNW Plate Number: HZ8388 Clerk Hire Fee $4.00 1 $4.00
ESRV-VHC-RNW Plate Number: HZ8388 County Road and Bridge $1.50 1 $1.50
ESRV-VHC-RNW Plate Number: HZ8388 Emergency Medical Services $2.00 1 $2.00
ESRV-VHC-RNW Plate Number: HZ8388 Emissions - Program Area County $0.70 1 $0.70
ESRV-VHC-RNW Plate Number: HZ8388 Emissions - Statewide Air Account $0.50 1 $0.50
ESRV-VHC-RNW Plate Number: HZ8388 Insurance Fee $0.50 1 $0.50
ESRV-VHC-RNW Plate Number: HZ8388 Motorist Insurance Database Fee $0.10 1 $0.10
ESRV-VHC-RNW Plate Number: HZ8388 Peace Officer Standardized Training Fee $1.00 1 $1.00
ESRV-VHC-RNW Plate Number: HZ8388 Road Safety Surcharge $18.50 1 $18.50
ESRV-VHC-RNW Plate Number: HZ8388 Specific Ownership Tax $3.00 1 $3.00
ESRV-VHC-RNW Plate Number: HZ8388 Material Fee (Year Tab) $0.22 1 $0.22
Total $109.52
','1392.jpg',0),(1393,'2021-08-15',0,129.92,0.00,6,1,'WCCR','1988 INTERNATIONAL TRUCK DIESEL\r\nYour confirmation number is 0-015-192-523. \r\n\r\n
SKU Description Unit Price Quantity Amount
ESRV-VHC-RNW Plate Number: 1JB403 Age of Vehicle Add-on $7.00 1 $7.00
ESRV-VHC-RNW Plate Number: 1JB403 Registration Base Fee $76.40 1 $76.40
ESRV-VHC-RNW Plate Number: 1JB403 Bridge Safety Surcharge $14.50 1 $14.50
ESRV-VHC-RNW Plate Number: 1JB403 Clerk Hire Fee $4.00 1 $4.00
ESRV-VHC-RNW Plate Number: 1JB403 County Road and Bridge $1.50 1 $1.50
ESRV-VHC-RNW Plate Number: 1JB403 Emergency Medical Services $2.00 1 $2.00
ESRV-VHC-RNW Plate Number: 1JB403 Emissions - Program Area County $0.70 1 $0.70
ESRV-VHC-RNW Plate Number: 1JB403 Emissions - Statewide Air Account $0.50 1 $0.50
ESRV-VHC-RNW Plate Number: 1JB403 Insurance Fee $0.50 1 $0.50
ESRV-VHC-RNW Plate Number: 1JB403 Motorist Insurance Database Fee $0.10 1 $0.10
ESRV-VHC-RNW Plate Number: 1JB403 Peace Officer Standardized Training Fee $1.00 1 $1.00
ESRV-VHC-RNW Plate Number: 1JB403 Road Safety Surcharge $18.50 1 $18.50
ESRV-VHC-RNW Plate Number: 1JB403 Specific Ownership Tax $3.00 1 $3.00
ESRV-VHC-RNW Plate Number: 1JB403 Material Fee (Year Tab) $0.22 1 $0.22
Total $129.92
','1393.jpg',0),(1394,'2021-08-17',0,0.00,2592.50,30,1,'Stonestreet Stables LLC','SEV\r\nAlfalfa sales\r\n\r\nStonestreet Stables LLC\r\n 5429 East County Road 58th\r\n Fort Collins Colorado 80524-9325 xtra bales $9.5 a bale delivered\r\nChk 3676 $521\r\nChk 3677 $1521.5\r\n\r\nTerrence Willis \r\n913 Palomino Way \r\nWindsor Colorado 80550 3138\r\nChk 9559 $550','1394.jpg',1),(1395,'2021-08-23',50103,1161.49,0.00,4,1,'Agfinity Inc','Bill To: - steve winter - 9370 county road 70 - Windsor, CO 80550 - Transacon Date: 08/23/2021 7:03 PM Pacific Time - Pay Method: - ************2393 - Approval #: 94355503 - Trace Number: e0c3dd82-63c9-443a-834b-c9bc3f0d366a - Amount: $1,161.49 - Single Payment - Payment Amount: - Total: - $1,161.49 - $1,161.49 - Thank you for your payment. - AGFINITY INC - 4065 St Cloud Drive - Suite 100 - Loveland, CO 80538 - Phone: 970-454-4000 - Payment Receipt - AGFINITY ACCOUNT NUMBER : 0007923005 - AGFINITY, INC. Statement - 4065 ST. CLOUD DR, SUITE 100 - LOVELAND, CO 80538 - 970/454-4000 - 07/18/21 O98398 INVOICE #O98398 - MID-GRADE UNLEAD GASOHOL 303.5000 $3.83 $1,161.49 - Tank: S1 T1 0.0000 $0.00 $0.00 - SN: RF10130 0.0000 $0.00 $0.00 - 36591 CR 23 0.0000 $0.00 $0.00 - Invoice Total 1,161.49 0.00 1,161.49 1,161.49 - Summary By Category Quantity UOM Amount Tax Total Amount - GASOHOL 303.50 GAL $1,161.49 $0.00 $1,161.49 - Balance Due: $1,161.49 - TO AVOID A FINANCE CHARGE PLEASE - PAY BEFORE 08/25/21 - ACCOUNT NO. 0007923005 - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - WINTER JACK E - DUE: 08/25/21 - STATEMENT BALANCE AS OF 07/25/21 - Prepaid - $0.00 $1,161.49 $0.00 $0.00 $0.00 - Current 1-29 Days 30-60 Days 61+ Days - STATEMENT BALANCE DUE IN FULL WITHIN 30 DAYS FROM STATEMENT DATE ABOVE. LATE CHARGE CALCULATION IS AN ANNUAL PERCENTAGE RATE OF 21.00 - PAYMENTS RECEIVED AFTER 30 DAYS OF THE STATEMENT DATE ARE DELINQUENT. - AMOUNT DUE - ACCOUNT NO. - 0007923005 - TO INSURE PROPER CREDIT TO YOUR ACCOUNT DETACH AND RETURN THIS STUB WITH YOUR REMITTANCE - ** C=CARD NO. T=TRAN NO. ** - $1,161.49 - AMOUNT - PAID $ - Page: - Date Invoice Description Price Amount Applied Due Balance - 1 of 1 - Quantity - AGFINITY BOBTAIL REFINED FUEL DELIVERY - Jul 18, 2021 - Unpaid - AGRIS Energy Invoices - Ship to - WINTER JACK E - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount 1,161.49 USD - Discount Amount 0.00 USD - Balance Due 1,161.49 USD - Invoice Description Shipment Date - Subtotal - Discount - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - CARRIER - B.O.L. - Invoice #O98398 - Entered Jul 18, 2021 - Discount Date - Due Aug 25, 2021 - Jul 18, 2021 - 4 Invoice Items - Item Description Quantity Price Subtotal - MID-GRADE UNLEAD - GASOHOL - 303.5 GALLONS 3.827 USD 1,161.49 USD - Tank: S1 T1 0 EACH 0.00 USD 0.00 USD - SN: RF10130 0 EACH 0.00 USD 0.00 USD - 36591 CR 23 0 EACH 0.00 USD 0.00 USD - Invoice Details - 1,161.49 - 0.00 - 0.00 - 1,161.49 - 30 DAYS - 0.00 - 1,161.49 USD - Miscellaneous - ROY BREWER III - AG PRODUCER - FUEL SMART CUSTOMER - Remarks - Detail https://iview.agris.com/iview/restricted/showInvoiceDetail.do?invo... - 1 of 1 8/23/2021, 7:59 PM','1395.pdf',1),(1396,'2021-08-23',50104,8625.69,0.00,2,1,'Agfinity Inc','Bill To: - steve winter - 9370 county road 70 - Windsor, CO 80550 - Transacon Date: 08/23/2021 7:13 PM Pacific Time - Pay Method: - ************2393 - Approval #: 94375595 - Trace Number: ca30683c-737c-46c1-a267-ba1927823643 - Amount: $8,625.69 - Single Payment - Payment Amount: - Total: - $8,625.69 - $8,625.69 - Thank you for your payment. - AGFINITY INC - 4065 St Cloud Drive - Suite 100 - Loveland, CO 80538 - Phone: 970-454-4000 - Payment Receipt - AGFINITY ACCOUNT NUMBER : 0007939000 - AGFINITY, INC. Statement - 4065 ST. CLOUD DR, SUITE 100 - LOVELAND, CO 80538 - 970/454-4000 - 06/26/21 BEG BAL 9,147.71 - 06/30/21 R12975 INVOICE #R12975 - SEQUENCE 2.5 GAL 0.7500 $54.00 $40.50 - Sales Tax $2.39 - Invoice Total 42.89 0.00 42.89 9,190.60 - 07/06/21 R13019 INVOICE #R13019 - BK 32-0-0 8.8300 $430.00 $3,796.90 - BK 32-0-0 1.7700 $430.00 $761.10 - Invoice Total 4,558.00 0.00 4,558.00 13,748.60 - 07/09/21 R13060 INVOICE #R13060 - BK 32-0-0 9.3600 $430.00 $4,024.80 - Sales Tax $116.72 - Invoice Total 4,141.52 0.00 4,024.80 17,890.12 - 07/09/21 R13073 INVOICE #R13073 - STATE SALES TAX -1.0000 $116.72 -$116.72 - REV TAX INV R13060 1.0000 $0.00 $0.00 - Invoice Total -116.72 0.00 0.00 17,773.40 - 07/25/21 Payment On Acct (072321FOR) 0.00 -9,147.71 0.00 8,625.69 - Summary By Category Quantity UOM Amount Tax Total Amount - HERBICIDES - LIQUID 0.75 GAL $40.50 $2.39 $42.89 - LIQUID FERTILIZER (Tons) 39,920.00 LB $8,582.80 $116.72 $8,699.52 - COLO SALES TAX PAYABLE -1.00 UNIT -$116.72 $0.00 -$116.72 - A/R CLEARING 1.00 UNIT $0.00 $0.00 $0.00 - SALES TAX #1 $117.89 - SALES TAX #2 $1.22 - Balance Due: $8,625.69 - TO AVOID A FINANCE CHARGE PLEASE - PAY BEFORE 08/25/21 - ACCOUNT NO. 0007939000 - WINTER STEVE JACK - 9370 CTY RD 70 - WINDSOR CO 80550 - WINTER STEVE JACK - DUE: 08/25/21 - STATEMENT BALANCE AS OF 07/25/21 - Prepaid - $0.00 $8,625.69 $0.00 $0.00 $0.00 - Current 1-29 Days 30-60 Days 61+ Days - STATEMENT BALANCE DUE IN FULL WITHIN 30 DAYS FROM STATEMENT DATE ABOVE. LATE CHARGE CALCULATION IS AN ANNUAL PERCENTAGE RATE OF 21.00 - PAYMENTS RECEIVED AFTER 30 DAYS OF THE STATEMENT DATE ARE DELINQUENT. - AMOUNT DUE - ACCOUNT NO. - 0007939000 - TO INSURE PROPER CREDIT TO YOUR ACCOUNT DETACH AND RETURN THIS STUB WITH YOUR REMITTANCE - ** C=CARD NO. T=TRAN NO. ** - $8,625.69 - AMOUNT - PAID $ - Page: - Date Invoice Description Price Amount Applied Due Balance - 1 of 1 - Quantity - AGFINITY EATON AGRONOMY - Jun 30, 2021 - Unpaid - ITEM INVOICE - Ship to WINTER STEVE JACK - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to WINTER STEVE JACK - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount 42.89 USD - Discount Amount 0.00 USD - Balance Due 42.89 USD - Invoice Description Shipment Date - Subtotal - Discount - SALES TAX #1 - SALES TAX #2 - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - CARRIER - B.O.L. - Invoice #R12975 - Entered Jun 30, 2021 - Discount Date 9 - Due Aug 25, 2021 - Jun 30, 2021 - 1 Invoice Items - Item Description Quantity Price Subtotal - SEQUENCE 2.5 GAL 0.75 GALLONS 54.00 USD 40.50 USD - Sale Tax #1 1.17 USD - Sale Tax #2 1.22 USD - Invoice Details - 40.50 9 - 0.00 9 - 1.17 9 - 1.22 9 - 2.39 - 42.89 9 - 30 DAYS 9 - 0.00 9 - 42.89 USD 9 - Miscellaneous - DAVID KOTHE9 - NOT GOVERNMENT9 - Remarks - 1: CUSTOM APPLICATION - AGFINITY EATON AGRONOMY - Jul 06, 2021 - Unpaid - ITEM INVOICE - Ship to WINTER STEVE JACK - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to WINTER STEVE JACK - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount 4,558.00 USD - Discount Amount 0.00 USD - Balance Due 4,558.00 USD - Invoice Description Shipment Date - Subtotal - Discount - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - CARRIER - B.O.L. - Invoice #R13019 - Entered Jul 06, 2021 - Discount Date 9 - Due Aug 25, 2021 - Jul 06, 2021 - 2 Invoice Items - Item Description Quantity Price Subtotal - BK 32-0-0 8.83 TONS 430.00 USD 3,796.90 USD - BK 32-0-0 1.77 TONS 430.00 USD 761.10 USD - Invoice Details - 4,558.00 9 - 0.00 9 - 0.00 - 4,558.00 9 - 30 DAYS 9 - 0.00 9 - 4,558.00 USD 9 - Miscellaneous - DAVID KOTHE9 - NOT GOVERNMENT9 - Remarks - 1: 2 loads hauled to Home place pivot tanks 7/5/21-dk - AGFINITY EATON AGRONOMY - Jul 09, 2021 - Unpaid - ITEM INVOICE - Ship to WINTER STEVE JACK - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to WINTER STEVE JACK - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount 4,141.52 USD - Discount Amount 0.00 USD - Balance Due 4,024.80 USD - Invoice Description Shipment Date - Subtotal - Discount - SALES TAX #1 - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - CARRIER - B.O.L. - Invoice #R13060 - Entered Jul 09, 2021 - Discount Date 9 - Due Aug 25, 2021 - Jul 09, 2021 - 1 Invoice Items - Item Description Quantity Price Subtotal - BK 32-0-0 9.36 TONS 430.00 USD 4,024.80 USD - Sale Tax #1 116.72 USD - Invoice Details - 4,024.80 9 - 0.00 9 - 116.72 9 - 116.72 - 4,141.52 9 - 30 DAYS 9 - 116.72 9 - Jul 09, 2021 9 - 4,024.80 USD 9 - Miscellaneous - DAVID KOTHE9 - NOT GOVERNMENT9 - Remarks','1396.pdf',1),(1397,'2021-08-27',-1464,0.00,1066.00,30,1,'Three J Haying','HP\r\nAlfalfa sales 2nd cut young seeding','1397.jpg',1),(1398,'2021-08-30',2217,3236.68,0.00,8,1,'Steve Winter','
08/27/2021Harbor Freight $181.902 - pk 2 led lights for balers
08/27/2021Manweiler $2.131 - 1.5 in cap @$1.99
08/26/2021Ace Hardware $1.591 1/2 in Male × 1.5 in $1.49
08/22/2021Ace Hardware $9.511 3/4 female × 3/4 female hose adapter $8.99
08/04/2021Manweiler $2.671 3/4 × 3/4 90 degree barb $2.49
08/02/2021Fairbanks Central $29.682 - 1/2in x 1/2 in valves\r\n1 1/2in x 3/8 barb
07/29/2021Ace Hardware $74.772 - Royal White Satin exterior paint @$34.99 for picket fence
07/28/2021Bomgarrs $25.60100 3/8 in by 2 in Fender washers at $0.24 a piece
07/26/2021Lowes Fort Collins $64.883 in 1 5/8 in star screws
07/22/2021Murdoch $55.10Carriage bolts 7.7lb @$2.49 6in & 7in\r\n8 - 16oz bars one bite mouse poison $42.99\r\n1 - hay hook 12in $9.49
07/21/2021Lowes Fort Collins $19.241 4x4 x 12ft treated post
07/04/2021Lowes Fort Collins $31.36Door knob for hp shed
06/25/2021Murdoch $75.961 - woodlife coppercoat gallon @$27.99\r\nPreservative to treat wood posts\r\n8 - 16oz bars one bite mouse poison $42.99
06/23/2021Lowes Fort Collins $32.45Star screws
06/04/2021Ace Hardware $85.47CPL2310 NAPA 50/10/2 amp battery charger
06/01/2021Bomgarrs $17.59switch kit $16.49 for mule 500 spray tank
05/25/2021Manweiler $35.371 in nipple $3.29\r\n1 in globe valve $29.99
05/24/2021Murdoch $54.571 - 5gal @$50.99 Lube King drip oil
05/12/2021Home Depot $160.25DEWALT 20V 8\" POLE SAW TOOL ONLY\r\n SUBTOTAL 149.00\r\n SALES TAX 11.25
04/29/2021Murdoch $51.352 - 2gal @$23.99 Lube King drip oil
04/27/2021Redburn Tire Company $31.64Repair triple k left tire inner tube
04/27/2021Murdoch $24.92bag balm @$8.99 \r\n3.77lb - 3 in x 3/4 in grade 5 bolts 4 plow @$3.79 a pound
04/13/2021Tractor Supply $9.071 - 2.75 in cat 2 - 3 bushing $5.49\r\n1 - short cat 2 - 3 Bushing $2.99
04/13/2021Moreta Company $4.001 - 2.75 CAT 2-3 Bushing
04/12/2021BUFFALO BRAND SEED $179.50Buffalo Brand Dryland Pasture 50lb $3.95/lb
03/31/2021Ace Hardware $14.511/4 in ball valve $11.99\r\n1/4 × 2 in nipple $1.59\r\nJarrod lawn pump
03/23/2021Ace Hardware $10.67JB Weld Plastic. bonder $9.99
03/19/2021Lowes $48.519 concrete 80lb $4.98
02/26/2021Harbor Freight $5.32Digital battery tester $4.97
02/26/2021Murdoch $16.031 7/8 X3/4X2 5/16 BALL for hand trailer dolly $10.99\r\nAAAA battery 2pk $3.99
02/23/2021Harbor Freight $165.841 mechanics stethescope $4.99\r\nportable clamping workstation $149.99
02/23/2021Ace Hardware $4.26plumbing rental house 257\r\nwal bend 1 1/4 white $3.99
02/22/2021Harbor Freight $89.862 - 24 bin shop supply organizations @$41.99
02/15/2021Home Depot $335.821/2 RTD SHTG \r\n 15/32 4X8 CDX PLYWOOD (4-PLY)\r\n 6@37.65 225.90\r\n 134 CS 1LB 8.47\r\n 1-3/4\" CONSTRUCTION SCREW 1 LB\r\n 1/2IN GOLDLI \r\n 1/2IN 4FT X 8FT GOLDLINE AP FOIL\r\n 6@12.98 77.88
02/12/2021Tractor Supply $13.90TIP .035 WELD IT CONTACT\r\n HOBART 190 WELDER
02/12/2021General Air $152.168/3 25FT EXTENSION CORD Wit light ends $118.62\r\n\r\nReceptacle straight blade 1252 Cooper HP shop welder $15.60\r\n\r\nStraight blade plug IN S42-SP COOPER rewire old welder $13.65
02/11/2021Murdoch $650.33HOBART HANDLER 190 WELDER $594.99\r\nCLEAR FACE SHIELD $12.74
02/11/2021Tractor Supply $13.90TIP .035 TWECO CENTURY LINCOLN\r\n HOBART 120 WELDER
02/11/2021General Air $287.721 #5 92CF HIGH PRESSURE CYLINDER $200\r\nUn1956 compressed gas in OS 2.2 (Argon, carbon dioxide) 75% argon 25% CO2 $38.01\r\nSPOOL HB-28 70S-6 035 10#S305408-022 HOBART $35.38
02/11/2021Harbor Freight $89.86Dollies and welder tray
02/07/2021Home Depot $32.23008925144557 7-1/4\"48T 29.97 DIABLO 7-1/4\"X48T FERROUS METAL saw blade
02/04/2021Tractor Supply $20.722 - FG pipe clamp @$9.99
02/04/2021Tractor Supply $12.43magnet multiangle mini $11.99
02/03/2021Bomgarrs $12.041 - small chain tightners for garage door @$8.99\r\n1 - quick link larger chain @$2.29
Grand Total is 3236.68','1398.jpg',0),(1399,'2021-08-31',2218,365.00,0.00,8,1,'Valley Irrigation','1 8in gated pipe turner $175\r\n1 10in gated pipe turner $190','1399.jpg',0),(1400,'2021-09-08',2220,1200.00,0.00,15,1,'caleb winter','AUGUST wages','1400.jpg',0),(1401,'2021-09-08',2221,1200.00,0.00,24,1,'Jarrod Winter','August wages','1401.jpg',0),(1402,'2021-09-13',2222,304.17,0.00,8,1,'Valley Irrigation','invoice WO25436\r\n1 watering timer $139.17 \r\n1 hr - two man service labor $125\r\ntravel time $20\r\n\r\nreplaced over-watering timer because pivot was stalling at higher flow rates','1402.jpg',0),(1403,'2021-09-15',-26353,0.00,2900.00,9,1,'Russ Lefler','Water rental 29 days','1403.jpg',0),(1404,'2021-11-10',2234,2200.00,0.00,9,1,'Robert Hettinger','Water rent 22 day @ $100.00 short water year.','1404.jpg',0),(1405,'2021-09-14',0,66.57,0.00,1,1,'Case Credit','- Payment To - CNH Industrial Capital Productivity Plus - Â - Account - Account Ending in 1978 - Payment Source - NEW WEST BANK - Account Ending in 2393 - Payment Date - 09/14/2021 - Payment Amount - $66.57 - Confirmation Number - 630538212627558 - Make Another Payment -\r\n\r\n
08/03/2021Wickham Tractor $66.57#EA 1 KUB T1855-71600 FILTER, CAB U13B01 41.47 cab filter\r\n#EA 1 KUB 59700-26112 ASSY ELEMEN W00 25.10 hydraulic Kabota kms108\r\n** TOTAL PARTS COUNTER 66.57
Grand Total is 66.57','1405.pdf',0),(1406,'2021-09-21',50105,1483.58,0.00,2,1,'Agfinity Inc','

Reimburse account for Propane

\r\n\r\nBill To: - steve winter - 9370 county road 70 - Windsor, CO 80550 - Transacon Date: 09/21/2021 6:31 PM Pacific Time - Pay Method: - ************2393 - Approval #: 1702928 - Trace Number: ba2e49e2-b7e6-40a6-8fdb- - 708e11ee7347 - Amount: $1,483.58 - Single Payment - Payment Amount: - Total: - $1,483.58 - $1,483.58 - Thank you for your payment. - AGFINITY INC - 4065 St Cloud Drive - Suite 100 - Loveland, CO 80538 - Phone: 970-454-4000 - Payment Receipt - AGFINITY ACCOUNT NUMBER : 0007939000 - AGFINITY, INC. Statement - 4065 ST. CLOUD DR, SUITE 100 - LOVELAND, CO 80538 - 970/454-4000 - 07/26/21 BEG BAL 8,625.69 - 08/02/21 R13243 INVOICE #R13243 - CORNERSTONE PLUS 5 (WINFIELD)1 02.050 G0A0L $28.00 $280.00 - BRASH (WINFIELD) 2.5 GAL 10.0000 $40.00 $400.00 - Invoice Total 680.00 0.00 680.00 9,305.69 - 08/19/21 W95487 INVOICE #W95487 - PROPANE 454.0000 $1.97 $894.38 - Tank: 9370 CR 70 0.0000 $0.00 $0.00 - SN: 1412 0.0000 $0.00 $0.00 - SUMMERFILL DISCOUNT -454.0000 $0.20 -$90.80 - Tank: 9370 CR 70 0.0000 $0.00 $0.00 - SN: 1412 0.0000 $0.00 $0.00 - 9370 CTY RD 70 0.0000 $0.00 $0.00 - Invoice Total 803.58 0.00 803.58 10,109.27 - 08/24/21 Payment On Acct (082321FOR) 0.00 -8,625.69 0.00 1,483.58 - Summary By Category Quantity UOM Amount Tax Total Amount - HERBICIDES - LIQUID 20.00 GAL $680.00 $0.00 $680.00 - PROPANE 454.00 GAL $894.38 $0.00 $894.38 - 1% FUEL DISCOUNT -454.00 GAL -$90.80 $0.00 -$90.80 - Balance Due: $1,483.58 - TO AVOID A FINANCE CHARGE PLEASE - PAY BEFORE 09/25/21 - ACCOUNT NO. 0007939000 - WINTER STEVE JACK - 9370 CTY RD 70 - WINDSOR CO 80550 - WINTER STEVE JACK - DUE: 09/25/21 - STATEMENT BALANCE AS OF 08/25/21 - Prepaid - $0.00 $1,483.58 $0.00 $0.00 $0.00 - Current 1-30 Days 31-60 Days 61+ Days - STATEMENT BALANCE DUE IN FULL WITHIN 30 DAYS FROM STATEMENT DATE ABOVE. LATE CHARGE CALCULATION IS AN ANNUAL PERCENTAGE RATE OF 21.00 - PAYMENTS RECEIVED AFTER 30 DAYS OF THE STATEMENT DATE ARE DELINQUENT. - AMOUNT DUE - ACCOUNT NO. - 0007939000 - TO INSURE PROPER CREDIT TO YOUR ACCOUNT DETACH AND RETURN THIS STUB WITH YOUR REMITTANCE - ** C=CARD NO. T=TRAN NO. ** - $1,483.58 - AMOUNT - PAID $ - Page: - Date Invoice Description Price Amount Applied Due Balance - 1 of 1 - Quantity - AGFINITY PROPANE DELIVERY - Aug 19, 2021 - Unpaid - AGRIS Energy Invoices - Ship to WINTER STEVE JACK - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to WINTER STEVE JACK - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount 803.58 USD - Discount Amount 0.00 USD - Balance Due 803.58 USD - Invoice Description Shipment Date - Subtotal - Discount - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - CARRIER - B.O.L. - Invoice #W95487 - Entered Aug 19, 2021 - Discount Date 7 - Due Sep 25, 2021 - Aug 19, 2021 - 7 Invoice Items - Item Description Quantity Price Subtotal - PROPANE 454 GALLONS 1.97 USD 894.38 USD - Tank: 9370 CR 70 0 EACH 0.00 USD 0.00 USD - SN: 1412 0 EACH 0.00 USD 0.00 USD - SUMMERFILL DISCOUNT -454 GALLONS 0.20 USD -90.80 USD - Tank: 9370 CR 70 0 EACH 0.00 USD 0.00 USD - SN: 1412 0 EACH 0.00 USD 0.00 USD - 9370 CTY RD 70 0 EACH 0.00 USD 0.00 USD - Invoice Details - 803.58 7 - 0.00 7 - 0.00 - 803.58 7 - 30 DAYS 7 - 0.00 7 - 803.58 USD 7 - Miscellaneous - ROGER MASEY7 - NOT GOVERNMENT7 - Remarks - AGFINITY EATON AGRONOMY - Aug 02, 2021 - Unpaid - ITEM INVOICE - Ship to WINTER STEVE JACK - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to WINTER STEVE JACK - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount 680.00 USD - Discount Amount 0.00 USD - Balance Due 680.00 USD - Invoice Description Shipment Date - Subtotal - Discount - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - CARRIER - B.O.L. - Invoice #R13243 - Entered Aug 02, 2021 - Discount Date 8 - Due Sep 25, 2021 - Jul 12, 2021 - 2 Invoice Items - Item Description Quantity Price Subtotal - CORNERSTONE PLUS 5 - (WINFIELD) 2.5 GAL - 10 GALLONS 28.00 USD 280.00 USD - BRASH (WINFIELD) 2.5 - GAL - 10 GALLONS 40.00 USD 400.00 USD - Invoice Details - 680.00 8 - 0.00 8 - 0.00 - 680.00 8 - 30 DAYS 8 - 0.00 8 - 680.00 USD','1406.pdf',1),(1407,'2021-09-21',50106,51.29,0.00,4,1,'Agfinity Inc','Bill To: - steve winter - 9370 county road 70 - Windsor, CO 80550 - Transacon Date: 09/21/2021 6:48 PM Pacific Time - Pay Method: - ************2393 - Approval #: 1779673 - Trace Number: 2aed31ae-ab73-4b8c-b802- - c215c21133eb - Amount: $51.29 - Single Payment - Payment Amount: - Total: - $51.29 - $51.29 - Thank you for your payment. - AGFINITY INC - 4065 St Cloud Drive - Suite 100 - Loveland, CO 80538 - Phone: 970-454-4000 - Payment Receipt - AGFINITY ACCOUNT NUMBER : 0007923005 - AGFINITY, INC. Statement - 4065 ST. CLOUD DR, SUITE 100 - LOVELAND, CO 80538 - 970/454-4000 - 07/26/21 BEG BAL: AGFINITY BOBTAIL REFINED FUEL DELIVERY 1,161.49 - 08/24/21 Payment On Acct (082321FOR) 0.00 -1,161.49 0.00 0.00 - 08/25/21 END BAL: AGFINITY BOBTAIL REFINED FUEL DELIVERY 0.00 - 07/26/21 BEG BAL: AGFINITY LP SERVICE DEPARTMENT 0.00 - 07/30/21 T25990 INVOICE #T25990 - PROPANE TANK RENT 1.0000 $48.00 $48.00 - Tank: Shop 0.0000 $0.00 $0.00 - SN: 153788 0.0000 $0.00 $0.00 - 36591 CR 23 0.0000 $0.00 $0.00 - STATE SALES TAX 0.0000 $1.39 $0.00 - CITY SALES TAX 0.0000 $1.90 $0.00 - Sales Tax $3.29 - Invoice Total 51.29 0.00 51.29 51.29 - 08/25/21 END BAL: AGFINITY LP SERVICE DEPARTMENT 51.29 - Summary By Category Quantity UOM Amount Tax Total Amount - OTHER INCOME 1.00 EA $48.00 $3.29 $51.29 - SALES TAX #1 $1.39 - SALES TAX #2 $1.90 - Balance Due: $51.29 - TO AVOID A FINANCE CHARGE PLEASE - PAY BEFORE 09/25/21 - ACCOUNT NO. 0007923005 - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - WINTER JACK E - DUE: 09/25/21 - STATEMENT BALANCE AS OF 08/25/21 - Prepaid - $0.00 $51.29 $0.00 $0.00 $0.00 - Current 1-30 Days 31-60 Days 61+ Days - STATEMENT BALANCE DUE IN FULL WITHIN 30 DAYS FROM STATEMENT DATE ABOVE. LATE CHARGE CALCULATION IS AN ANNUAL PERCENTAGE RATE OF 21.00 - PAYMENTS RECEIVED AFTER 30 DAYS OF THE STATEMENT DATE ARE DELINQUENT. - AMOUNT DUE - ACCOUNT NO. - 0007923005 - TO INSURE PROPER CREDIT TO YOUR ACCOUNT DETACH AND RETURN THIS STUB WITH YOUR REMITTANCE - ** C=CARD NO. T=TRAN NO. ** - $51.29 - AMOUNT - PAID $ - Page: - Date Invoice Description Price Amount Applied Due Balance - 1 of 1 - Quantity - AGFINITY LP SERVICE DEPARTMENT - Jul 30, 2021 - Unpaid - AGRIS Energy Invoices - Ship to - WINTER JACK E - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount 51.29 USD - Discount Amount 0.00 USD - Balance Due 51.29 USD - Invoice Description Shipment Date - Subtotal - Discount - SALES TAX #1 - SALES TAX #2 - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - CARRIER - Invoice #T25990 - Entered Jul 30, 2021 - Discount Date - Due Sep 25, 2021 - Jul 30, 2021 - 6 Invoice Items - Item Description Quantity Price Subtotal - PROPANE TANK RENT 1 EACH 48.00 USD 48.00 USD - Sale Tax #1 1.39 USD - Sale Tax #2 1.90 USD - Tank: Shop 0 EACH 0.00 USD 0.00 USD - SN: 153788 0 EACH 0.00 USD 0.00 USD - 36591 CR 23 0 EACH 0.00 USD 0.00 USD - STATE SALES TAX 0 UNITS 1.39 USD 0.00 USD - CITY SALES TAX 0 UNITS 1.90 USD 0.00 USD - Invoice Details - 48.00 - 0.00 - 1.39 - 1.90 - 3.29 - 51.29 - 30 DAYS - 0.00 - 51.29 USD - Miscellaneous - AG PRODUCER - FUEL SMART CUSTOMER - Detail https://iview.agris.com/iview/restricted/showInvoiceDetail.do?invo... - 1 of 2 9/21/2021, 7:45 PM - B.O.L. - Remarks - Detail https://iview.agris.com/iview/restricted/showInvoiceDetail.do?invo... - 2 of 2 9/21/2021, 7:45 PM','1407.pdf',1),(1408,'2021-06-15',2200,1404.00,0.00,8,1,'Martin Haystacking','Jun 15, 2021 - CHECK 2200 - 1,404.00 8\r\n48 rolls baler twine','1408.jpg',0),(1409,'2021-09-22',2223,1404.00,0.00,8,1,'Martin Haystacking','48 rolls baler twine @$29.25','1409.jpg',0),(1410,'2021-09-30',-153,0.00,4296.25,30,1,'Three J Haying','HP\r\nAlfalfa sales 2nd cut young seeding. Pick the Alfalfa up in the hay field with his stack wagon','1410.jpg',1),(1411,'2021-10-05',-127,0.00,1125.00,30,1,'Marvin Thomas','HP\r\n125 bales 2nd cut','1411.jpg',1),(1412,'2021-10-12',-1097,0.00,1349.25,18,1,'Winter Brothers Lawn','Reimbursement for equipment insurance','1412.jpg',0),(1413,'2021-10-18',0,3161.97,0.00,1,1,'Case Credit','- Payment To - CNH Industrial Capital Productivity Plus -- Account - Account Ending in 1978 - Payment Source - NEW WEST BANK - Account Ending in 2393 - Payment Date - 10/18/2021 - Payment Amount - $3161.97 - Confirmation Number - 630567567070559 - \r\n\r\n
09/20/2021Wickham Tractor $3,161.97102 STACKWAGON AC REPAIR\r\n** TOTAL PARTS SHOP 1351.77\r\nFREIGHT-PARTS\r\n#EA FREIGHT & HANDLING 180.00\r\nSHOP STOCK\r\n#EA SERVICE ACCESSORIES 115.20\r\nVEHICLE MILEAGE\r\n#EA SERVICE CALL 75.00\r\nLABOR-AG-CUST ** 1440.00
Grand Total is 3161.97','1413.pdf',0),(1414,'2021-10-18',0,43.36,0.00,6,1,'WCCR','2001 Sport Utility trailer\r\n\r\nYour request to renew your vehicle registration has been submitted.\r\nYour confirmation number is 0-016-231-338.\r\n\r\n\r\nVersion:0.9StartHTML:00000206EndHTML:00003876StartFragment:00000240EndFragment:00003840SourceURL:https://securecheckout.cdc.nicusa.com/Checkout/Payment?token=3d8271f8-291e-49fb-924b-ff633f91644a

The following amounts will be remitted back to the agency. An additional service fee will be applied after selecting a payment method. The service fee is $.75 plus 2.25% of the order total for credit card payments or $1 for electronic check payments.

Detailed summary of line items in your order.
SKU Description Unit Price Quantity Amount
ESRV-VHC-RNW Plate Number: 773FYH Registration Base Fee HUTF $3.00 1 $3.00
ESRV-VHC-RNW Plate Number: 773FYH Bridge Safety Surcharge $13.00 1 $13.00
ESRV-VHC-RNW Plate Number: 773FYH Clerk Hire Fee $4.00 1 $4.00
ESRV-VHC-RNW Plate Number: 773FYH County Road and Bridge $1.50 1 $1.50
ESRV-VHC-RNW Plate Number: 773FYH Road Safety Surcharge $16.00 1 $16.00
ESRV-VHC-RNW Plate Number: 773FYH Specific Ownership Tax $5.64 1 $5.64
ESRV-VHC-RNW Plate Number: 773FYH Material Fee (Year Tab) $0.22 1 $0.22
Total $43.36
','1414.pdf',0),(1415,'2021-10-25',0,0.00,1949.00,30,1,'Venmo','SEV\r\n4 payments\r\nKatie Schreiner paid you\r\nOct 1\r\n110 bales of 3rd cutting alfalfa\r\n+ $1,265.00\r\nKimberly Estes paid you\r\nSep 25\r\nAlfalfa\r\n+ $216.00\r\nKimberly Estes paid you\r\nAug 18\r\nAlfalfa!\r\n+ $228.00\r\nKimberly Estes paid you\r\nJul 15\r\nAlfalfa\r\n+ $240.00\r\n\r\n
\r\nposted=0 and withdraw=0\r\n\r\nGhost Data\r\nBank Transfer Initiated\r\nJul 5\r\nEstimated arrival: 7/7/2021\r\nDestination: BANK OF COLORADO .. 2393\r\n\r\nCompleted Transactions\r\n08/18/2021\r\nKimberly Estes paid Steve Winter\r\n\r\nAlfalfa!\r\n\r\n+$228.00\r\n09/25/2021\r\nKimberly Estes paid Steve Winter\r\n\r\nAlfalfa\r\n\r\n+$216.00\r\n10/01/2021\r\nKatie Schreiner paid Steve Winter\r\n\r\n110 bales of 3rd cutting alfalfa\r\n\r\n+$1,265.00\r\nBEGINNING AMOUNT IN VENMO\r\n$240.00\r\nENDING AMOUNT IN VENMO\r\n$1949.00\r\n
\r\nghost data below \r\n06/19/2021 - - Kenny Haworth paid Steve Winter - - 1st cutting hay - - - +$750.00 - \r\n06/22/2021 - - Sue Dority paid Steve Winter - - Hay. Thanks so much - - - +$850.00 - \r\n06/27/2021 - - Kimberly Estes paid Steve Winter - - Alfalfa - - - +$192.00','1415.jpg',1),(1416,'2021-10-24',50107,123.07,0.00,4,1,'Agfinity Inc','payment for steven E Winter on grease will get credit for\r\ngrease payment has been credited','1416.pdf',0),(1417,'2021-10-26',-20716,0.00,71129.38,3,1,'Front Range Energy','
Code Ticketno Date Gross
Tare
Net
Moisture Formula Net Calc Price
Units
Total Comment
FRE2021F18888010/18/202197,060
28,400
68,660
14.70%C68,660$4.9900
bu 56
$6,118.10SEV
FRE2021F18890610/19/202194,120
28,260
65,860
14.40%C65,860$4.9900
bu 56
$5,868.60SEV
FRE2021F18891810/19/202191,820
28,260
63,560
15.90%C63,560$4.9900
bu 56
$5,663.65SEV
FRE2021F18892310/19/202194,120
28,240
65,880
13.70%C65,880$4.9900
bu 56
$5,870.38SEV
FRE2021F18892510/19/202194,200
28,160
66,040
15.20%C66,040$5.1036
bu 56
$6,018.60SEV
FRE2021F18894110/20/202191,220
28,160
63,060
15.60%C63,060$5.1400
bu 56
$5,788.01SEV
FRE2021F18894510/20/202193,140
28,180
64,960
15.00%C64,960$5.1400
bu 56
$5,962.40SEV
FRE2021F18895110/20/202193,720
28,120
65,600
15.70%C65,600$5.1400
bu 56
$6,021.14SEV
FRE2021F18895510/20/202192,480
28,100
64,380
15.90%C64,380$5.2237
bu 56
$6,005.39SEV
FRE2021F18895810/20/202190,880
28,080
62,800
15.50%C62,800$5.3325
bu 56
$5,980.02SEV
FRE2021F18896110/20/202191,780
28,060
63,720
15.10%C63,720$5.3325
bu 56
$6,067.62SEV
FRE2021F18908210/21/202192,080
28,000
64,080
16.60%C64,080$5.3325
bu 56
$6,101.90SEV
Weight: 778600 lbs Grand Total=$71,465.81less $139.04 checkoff','1417.jpg',1),(1418,'2021-11-01',-1520,0.00,1827.00,30,1,'Three J Haying','HP \r\nAlfalfa 4th cut','1418.jpg',1),(1419,'2021-10-31',2226,13796.38,0.00,30,1,'Steve Winter','$27,592.75 total 50% = $13796.38 25% = $6898.19\r\n\r\n
11/01/2021Three J Haying$0.00$1,827.00Alfalfa 4th cut
10/25/2021Venmo$0.00$1,949.004 payments
Katie Schreiner paid you
Oct 1
110 bales of 3rd cutting alfalfa
+ $1,265.00
Kimberly Estes paid you
Sep 25
Alfalfa
+ $216.00
Kimberly Estes paid you
Aug 18
Alfalfa!
+ $228.00
Kimberly Estes paid you
Jul 15
Alfalfa
+ $240.00



posted=0 and withdraw=0

Ghost Data
Bank Transfer Initiated
Jul 5
Estimated arrival: 7/7/2021
Destination: BANK OF COLORADO .. 2393

Completed Transactions
08/18/2021
Kimberly Estes paid Steve Winter

Alfalfa!

+$228.00
09/25/2021
Kimberly Estes paid Steve Winter

Alfalfa

+$216.00
10/01/2021
Katie Schreiner paid Steve Winter

110 bales of 3rd cutting alfalfa

+$1,265.00
BEGINNING AMOUNT IN VENMO
$240.00
ENDING AMOUNT IN VENMO
$1949.00


ghost data below
06/19/2021 - - Kenny Haworth paid Steve Winter - - 1st cutting hay - - - +$750.00 -
06/22/2021 - - Sue Dority paid Steve Winter - - Hay. Thanks so much - - - +$850.00 -
06/27/2021 - - Kimberly Estes paid Steve Winter - - Alfalfa - - - +$192.00
10/05/2021Marvin Thomas$0.00$1,125.00125 bales 2nd cut
09/30/2021Three J Haying$0.00$4,296.25Alfalfa sales 2nd cut young seeding. Pick the Alfalfa up in the hay field with his stack wagon
08/27/2021Three J Haying$0.00$1,066.00Alfalfa sales 2nd cut young seeding
08/17/2021Stonestreet Stables LLC$0.00$2,592.50Alfalfa sales

Stonestreet Stables LLC
5429 East County Road 58th
Fort Collins Colorado 80524-9325 xtra bales $9.5 a bale delivered
Chk 3676 $521
Chk 3677 $1521.5

Terrence Willis
913 Palomino Way
Windsor Colorado 80550 3138
Chk 9559 $550
08/09/2021Andrea McGowan$0.00$1,400.00Note: Prepaid
High Country Ironworks LLC
343 Wingate Court
Johnstown Colorado 80534

chk 130 $700 8/6/21
Paid for 100 bales picked up 34 8/6/2021
28 bales minus freebie 9/11/21

Tracy Spencer +1 970-302-6967
35523 County Road 31 Eaton Colorado 80615

chk 4653 $252 8/7/2021
chk 4654 $448.00 8/7/2021
Paid for 100 bales picked up 36 8/6/2021
30 bales on 9/11/21
07/31/2021Venmo$0.00$1,792.003 payments NO ONE HAS BEEN PAID
06/19/2021 - - Kenny Haworth paid Steve Winter - - 1st cutting hay - - - +$750.00 -
06/22/2021 - - Sue Dority paid Steve Winter - - Hay. Thanks so much - - - +$850.00 -
06/27/2021 - - Kimberly Estes paid Steve Winter - - Alfalfa - - - +$192.00
07/27/2021Stonestreet Stables LLC$0.00$10,450.00Alfalfa sales

Stonestreet Stables LLC
5429 East County Road 58th
Fort Collins Colorado 80524-9325 1100 bales $9.5 a bale delivered
07/12/2021Three J Haying$0.00$395.00Alfalfa sales 1st cut
06/14/2021Remington Schneider Hill$0.00$500.00Remington Schneider Hill
Vance R Hill
441 West County Road 16
Loveland Colorado 80537

100 bales 1st @$5

prepaid not picked up
03/18/2021Jamie Gangestad$0.00$200.00Jamie Gangestad
11767 County Road 76
Windsor Colorado 80550
970-443-2906
','1419.jpg',1),(1420,'2021-10-31',2227,6898.19,0.00,30,1,'Jack Winter','$27,592.75 total 50% = $13796.38 25% = $6898.19\r\n\r\n
11/01/2021Three J Haying$0.00$1,827.00Alfalfa 4th cut
10/25/2021Venmo$0.00$1,949.004 payments
Katie Schreiner paid you
Oct 1
110 bales of 3rd cutting alfalfa
+ $1,265.00
Kimberly Estes paid you
Sep 25
Alfalfa
+ $216.00
Kimberly Estes paid you
Aug 18
Alfalfa!
+ $228.00
Kimberly Estes paid you
Jul 15
Alfalfa
+ $240.00



posted=0 and withdraw=0

Ghost Data
Bank Transfer Initiated
Jul 5
Estimated arrival: 7/7/2021
Destination: BANK OF COLORADO .. 2393

Completed Transactions
08/18/2021
Kimberly Estes paid Steve Winter

Alfalfa!

+$228.00
09/25/2021
Kimberly Estes paid Steve Winter

Alfalfa

+$216.00
10/01/2021
Katie Schreiner paid Steve Winter

110 bales of 3rd cutting alfalfa

+$1,265.00
BEGINNING AMOUNT IN VENMO
$240.00
ENDING AMOUNT IN VENMO
$1949.00


ghost data below
06/19/2021 - - Kenny Haworth paid Steve Winter - - 1st cutting hay - - - +$750.00 -
06/22/2021 - - Sue Dority paid Steve Winter - - Hay. Thanks so much - - - +$850.00 -
06/27/2021 - - Kimberly Estes paid Steve Winter - - Alfalfa - - - +$192.00
10/05/2021Marvin Thomas$0.00$1,125.00125 bales 2nd cut
09/30/2021Three J Haying$0.00$4,296.25Alfalfa sales 2nd cut young seeding. Pick the Alfalfa up in the hay field with his stack wagon
08/27/2021Three J Haying$0.00$1,066.00Alfalfa sales 2nd cut young seeding
08/17/2021Stonestreet Stables LLC$0.00$2,592.50Alfalfa sales

Stonestreet Stables LLC
5429 East County Road 58th
Fort Collins Colorado 80524-9325 xtra bales $9.5 a bale delivered
Chk 3676 $521
Chk 3677 $1521.5

Terrence Willis
913 Palomino Way
Windsor Colorado 80550 3138
Chk 9559 $550
08/09/2021Andrea McGowan$0.00$1,400.00Note: Prepaid
High Country Ironworks LLC
343 Wingate Court
Johnstown Colorado 80534

chk 130 $700 8/6/21
Paid for 100 bales picked up 34 8/6/2021
28 bales minus freebie 9/11/21

Tracy Spencer +1 970-302-6967
35523 County Road 31 Eaton Colorado 80615

chk 4653 $252 8/7/2021
chk 4654 $448.00 8/7/2021
Paid for 100 bales picked up 36 8/6/2021
30 bales on 9/11/21
07/31/2021Venmo$0.00$1,792.003 payments NO ONE HAS BEEN PAID
06/19/2021 - - Kenny Haworth paid Steve Winter - - 1st cutting hay - - - +$750.00 -
06/22/2021 - - Sue Dority paid Steve Winter - - Hay. Thanks so much - - - +$850.00 -
06/27/2021 - - Kimberly Estes paid Steve Winter - - Alfalfa - - - +$192.00
07/27/2021Stonestreet Stables LLC$0.00$10,450.00Alfalfa sales

Stonestreet Stables LLC
5429 East County Road 58th
Fort Collins Colorado 80524-9325 1100 bales $9.5 a bale delivered
07/12/2021Three J Haying$0.00$395.00Alfalfa sales 1st cut
06/14/2021Remington Schneider Hill$0.00$500.00Remington Schneider Hill
Vance R Hill
441 West County Road 16
Loveland Colorado 80537

100 bales 1st @$5

prepaid not picked up
03/18/2021Jamie Gangestad$0.00$200.00Jamie Gangestad
11767 County Road 76
Windsor Colorado 80550
970-443-2906
','1420.jpg',1),(1421,'2021-10-31',2228,6898.19,0.00,30,1,'Winter Brothers','$27,592.75 total 50% = $13796.38 25% = $6898.19\r\n\r\n
11/01/2021Three J Haying$0.00$1,827.00Alfalfa 4th cut
10/25/2021Venmo$0.00$1,949.004 payments
Katie Schreiner paid you
Oct 1
110 bales of 3rd cutting alfalfa
+ $1,265.00
Kimberly Estes paid you
Sep 25
Alfalfa
+ $216.00
Kimberly Estes paid you
Aug 18
Alfalfa!
+ $228.00
Kimberly Estes paid you
Jul 15
Alfalfa
+ $240.00



posted=0 and withdraw=0

Ghost Data
Bank Transfer Initiated
Jul 5
Estimated arrival: 7/7/2021
Destination: BANK OF COLORADO .. 2393

Completed Transactions
08/18/2021
Kimberly Estes paid Steve Winter

Alfalfa!

+$228.00
09/25/2021
Kimberly Estes paid Steve Winter

Alfalfa

+$216.00
10/01/2021
Katie Schreiner paid Steve Winter

110 bales of 3rd cutting alfalfa

+$1,265.00
BEGINNING AMOUNT IN VENMO
$240.00
ENDING AMOUNT IN VENMO
$1949.00


ghost data below
06/19/2021 - - Kenny Haworth paid Steve Winter - - 1st cutting hay - - - +$750.00 -
06/22/2021 - - Sue Dority paid Steve Winter - - Hay. Thanks so much - - - +$850.00 -
06/27/2021 - - Kimberly Estes paid Steve Winter - - Alfalfa - - - +$192.00
10/05/2021Marvin Thomas$0.00$1,125.00125 bales 2nd cut
09/30/2021Three J Haying$0.00$4,296.25Alfalfa sales 2nd cut young seeding. Pick the Alfalfa up in the hay field with his stack wagon
08/27/2021Three J Haying$0.00$1,066.00Alfalfa sales 2nd cut young seeding
08/17/2021Stonestreet Stables LLC$0.00$2,592.50Alfalfa sales

Stonestreet Stables LLC
5429 East County Road 58th
Fort Collins Colorado 80524-9325 xtra bales $9.5 a bale delivered
Chk 3676 $521
Chk 3677 $1521.5

Terrence Willis
913 Palomino Way
Windsor Colorado 80550 3138
Chk 9559 $550
08/09/2021Andrea McGowan$0.00$1,400.00Note: Prepaid
High Country Ironworks LLC
343 Wingate Court
Johnstown Colorado 80534

chk 130 $700 8/6/21
Paid for 100 bales picked up 34 8/6/2021
28 bales minus freebie 9/11/21

Tracy Spencer +1 970-302-6967
35523 County Road 31 Eaton Colorado 80615

chk 4653 $252 8/7/2021
chk 4654 $448.00 8/7/2021
Paid for 100 bales picked up 36 8/6/2021
30 bales on 9/11/21
07/31/2021Venmo$0.00$1,792.003 payments NO ONE HAS BEEN PAID
06/19/2021 - - Kenny Haworth paid Steve Winter - - 1st cutting hay - - - +$750.00 -
06/22/2021 - - Sue Dority paid Steve Winter - - Hay. Thanks so much - - - +$850.00 -
06/27/2021 - - Kimberly Estes paid Steve Winter - - Alfalfa - - - +$192.00
07/27/2021Stonestreet Stables LLC$0.00$10,450.00Alfalfa sales

Stonestreet Stables LLC
5429 East County Road 58th
Fort Collins Colorado 80524-9325 1100 bales $9.5 a bale delivered
07/12/2021Three J Haying$0.00$395.00Alfalfa sales 1st cut
06/14/2021Remington Schneider Hill$0.00$500.00Remington Schneider Hill
Vance R Hill
441 West County Road 16
Loveland Colorado 80537

100 bales 1st @$5

prepaid not picked up
03/18/2021Jamie Gangestad$0.00$200.00Jamie Gangestad
11767 County Road 76
Windsor Colorado 80550
970-443-2906
','1421.jpg',1),(1422,'2021-10-28',2225,23158.00,0.00,18,1,'Renaissance Insurance','farm premium only. Does not include pivots\r\n\r\nInvoice 1924','1422.jpg',0),(1423,'2021-10-11',2224,1200.00,0.00,15,1,'caleb winter','September wages','1423.jpg',0),(1424,'2021-10-18',2229,1200.00,0.00,24,1,'Jarrod Winter','September wages','1424.jpg',0),(1425,'2021-11-01',2231,1200.00,0.00,24,1,'Jarrod Winter','October wages','1425.jpg',0),(1426,'2021-11-01',2230,1200.00,0.00,15,1,'caleb winter','October wages','1426.jpg',0),(1427,'2021-11-02',-20728,0.00,45863.50,3,1,'Front Range Energy','
Code Ticketno Date Gross
Tare
Net
Moisture Formula Net Calc Price
Units
Total Comment
FRE2021F18931610/28/202191,300
27,960
63,340
14.30%C63,340$6.0200
bu 56
$6,809.05Sev after sparky
FRE2021F18931110/28/202192,000
28,040
63,960
15.00%C63,960$5.9528
bu 56
$6,798.95Sev after sparky
FRE2021F18930210/28/202193,340
28,020
65,320
15.00%C65,320$5.8200
bu 56
$6,788.61Sev after sparky
FRE2021F18929210/28/202191,160
28,040
63,120
13.80%C63,120$5.8200
bu 56
$6,559.97Sev after sparky
FRE2021F18909510/21/202193,780
27,920
65,860
15.80%C65,860$5.8200
bu 56
$6,844.74SEV
FRE2021F18909010/21/202190,760
27,920
62,840
16.40%C62,840$5.8200
bu 56
$6,530.87SEV
FRE2021F18908610/21/202189,820
27,980
61,840
17.30%C61,840$5.3360
bu 56
$5,892.47SEV
Weight: 446280 lbs Grand Total=$46,224.66','1427.pdf',1),(1428,'2021-11-05',-1416,0.00,60.00,30,1,'Keith Hunzeker','HP\r\n6 bales Alfalfa 3rd cut @$10','1428.jpg',1),(1429,'2021-11-08',2232,165.00,0.00,8,1,'Valley Irrigation','invoice WO25748\r\n1 watering timer $139.17 \r\n1 hr - two man service labor $125\r\ntravel time $20\r\nFound no error codes in either panel. Walk each direction for 20 minutes at a time check for GPS connections excetera cleaned every existing previous code left off / Steve','1429.jpg',0),(1430,'2021-11-09',-20739,0.00,62626.24,3,1,'Front Range Energy','WHOLE CORN\r\n
Code Ticketno Date Gross
Tare
Net
Moisture Formula Net Calc Price
Units
Total Comment
FRE2021F18949811/04/202195,180
28,160
67,020
15.30%C67,020$6.0425
bu 56
$7,231.58Hp
FRE2021F18938211/01/202193,300
27,760
65,540
14.10%C65,540$6.0425
bu 56
$7,071.88Hp
FRE2021F18937911/01/202192,060
27,800
64,260
14.40%C64,260$6.0200
bu 56
$6,907.95Hp
FRE2021F18936410/29/202192,660
27,820
64,840
14.70%C64,840$6.0200
bu 56
$6,970.30Hp
FRE2021F18936210/29/202193,220
27,880
65,340
14.30%C65,340$6.0200
bu 56
$7,024.05Hp
FRE2021F18935810/29/202191,840
27,880
63,960
15.20%C63,960$6.0200
bu 56
$6,875.70Hp
FRE2021F18935210/29/202190,060
27,900
62,160
14.40%C62,160$6.0200
bu 56
$6,682.20Hp
FRE2021F18934410/29/202192,700
27,900
64,800
13.90%C64,800$6.0200
bu 56
$6,966.00Hp 1st
FRE2021F18934010/29/202193,100
27,960
65,140
14.80%C65,140$6.0200
bu 56
$7,002.55Sev last load
Weight: 583060 lbs Grand Total=$62,732.21','1430.pdf',1),(1431,'2021-11-09',2233,34.06,0.00,8,1,'Napa','
10/20/2021Napa $27.911 82-1041V Trailer Socket 2001 Wilson trailer @$26.12
10/16/2021Napa $6.801 50-40202R-3 BRAKE LIGHT 102 STACKWAGON @$6.36
Grand Total is 34.71\r\n\r\nDis 0 65','1431.pdf',0),(1432,'2021-11-15',0,1011.89,0.00,1,1,'Case Credit','- Payment To - CNH Industrial Capital Productivity Plus Account - Account Ending in 1978 - Payment Source - NEW WEST BANK - Account Ending in 2393 - Payment Date - 11/15/2021 - Payment Amount - $1011.89 - Confirmation Number - 600591776758359 -\r\n\r\n
10/25/2021Wickham Tractor $1,011.898 plow lays left and right. Shims left and right
Grand Total is 1011.89','1432.pdf',0),(1433,'2021-11-16',-20751,0.00,18065.30,3,1,'Front Range Energy','WHOLE CORN\r\n\r\n
Code Ticketno Date Gross
Tare
Net
Moisture Formula Net Calc Price
Units
Total Comment
FRE2021F18952711/05/202168,820
28,040
40,780
14.60%C40,780$5.9800
bu 56
$4,354.72Hp
FRE2021F18952111/05/202191,960
28,040
63,920
15.30%C63,920$6.0425
bu 56
$6,897.08Hp
FRE2021F18951611/05/202192,680
28,080
64,600
16.10%C64,600$6.0425
bu 56
$6,970.46Hp
Weight: 169300 lbs Grand Total=$18,222.26','1433.jpg',1),(1434,'2021-11-16',2239,17274.00,0.00,3,1,'Winter Brothers','10%= $29879.58\r\nwindrower payment $9000 to Steve\r\nSubtotal $20879 chk 2236 voided \r\n\r\n hay sold We owe you $3,605 for hay delivered reimbursement\r\nNet $17274 wrote new check','1434.jpg',1),(1435,'2021-11-16',2235,9000.00,0.00,3,1,'Steve Winter','10%= $29879.58\r\nwindrower payment $9000 to Steve\r\nNet $20879','1435.jpg',1),(1436,'2021-11-16',2237,487.82,0.00,4,1,'Steve Winter','
11/11/2021Kum And Go $48.22Diesel exhaust fluid 14.662 gal @$3.289 gal pump 17
11/09/2021Kum And Go $49.36Diesel exhaust fluid 15.007 gal @$3.289 gal pump 18
11/09/2021Kum And Go $49.20Diesel exhaust fluid 14.959 gal @$3.289 gal pump 18
11/03/2021Kum And Go $48.33Diesel exhaust fluid 14.694 gal @$3.289 gal pump 17
10/23/2021Kum And Go $47.58Diesel exhaust fluid 14.920 gal @$3.189 gal pump 17
10/20/2021Kum And Go $47.20Diesel exhaust fluid 14.800 gal @$3.189 gal pump 17
09/22/2021Kum And Go $41.80Diesel exhaust fluid 15.151gal @$2.759 gal pump 17
08/22/2021Kum And Go $42.18Diesel exhaust fluid 15.288gal @$2.759 gal pump 17
05/24/2021Sams $62.8191 octane pump 08\r\n18.923 gallon @$3.319/gal.
04/09/2021Sams $51.1491 octane pump 12\r\n17.225 gallon @$2.96/gal.
Grand Total is 487.82','1436.jpg',0),(1437,'2021-11-16',2238,203.95,0.00,8,1,'Steve Winter','
11/08/2021Murdoch $130.291/4 air tool nipple 10pk @$13.49\r\nRubber air hose 3/8 × 15ft @$15.99\r\nLever transfer pump @$64.99\r\n1/4 female coupler @$7.99\r\nBushing 1/4 female 3/8 male@$3.29
10/01/2021Moreta Company $27.001 - 5pk 7/16 Lynch pins category 2 @$5\r\n1 - 704 Idler Sprocket 5/8in bore @$22
09/21/2021Murdoch $3.21Poly flex funnel $2.99
08/31/2021Murdoch $23.532 - 9 roll punches @$10.99
12/24/2020Bomgarrs $19.922 - small chain tightners for garage door @$8.99\r\n1 - eye bolt @$0.69
Grand Total is 203.95','1437.jpg',0),(1438,'2021-11-16',2242,1201.67,0.00,30,1,'Jack Winter','$3605 Sold alfalfa. 1/3 share $1201.67\r\n\r\n Boys took out their share already VOIDED CHK 2240 GROSS ERROR','1438.jpg',1),(1439,'2021-11-16',2241,2403.33,0.00,30,1,'Steve Winter','$3605 Sold alfalfa. 2/3 share $2403.33\r\n\r\n Boys took out their share already','1439.jpg',1),(1440,'2021-11-22',0,0.00,1400.00,30,1,'Andrea McGowan','SEV\r\nAndrea McGowan\r\n343 Wingate court\r\nJohnstown Colorado 80534\r\n\r\nchk 1153 $700 11/20/21\r\nPaid for 100 bales picked up 21 11/20/2021\r\n10 bales 1/8/22\r\n38 bales 1/29/22\r\n31 bales 3/13/22\r\n\r\n\r\n\r\nTracy Spencer +1 970-302-6967\r\n35523 County Road 31 Eaton Colorado 80615\r\n\r\nchk 4698 $700 11/22/2021\r\nPaid for 100 bales picked up 0\r\n25 bales on 1/8/22\r\n26 bales on 3/5/22\r\n27 bales on 4/25/22','1440.jpg',1),(1441,'2021-11-23',50108,4030.95,0.00,4,1,'Agfinity Inc','AGFINITY, INC. Statement - 4065 ST. CLOUD DR, SUITE 100 - LOVELAND, CO 80538 - 970/454-4000 - 10/07/21 O98916 INVOICE #O98916 - FIELDMASTER PREM - ULSD 302.7000 $3.10 $938.98 - Tank: S2 T2 0.0000 $0.00 $0.00 - SN: C-60 0.0000 $0.00 $0.00 - MID-GRADE UNLEAD GASOHOL 198.1000 $3.61 $715.14 - Tank: S2 T1 0.0000 $0.00 $0.00 - SN: RF1082 0.0000 $0.00 $0.00 - 37687 HWY 257 0.0000 $0.00 $0.00 - Invoice Total 1,654.12 0.00 1,654.12 1,654.12 - 10/07/21 O98922 INVOICE #O98922 - MID-GRADE UNLEAD GASOHOL 315.9000 $3.61 $1,140.40 - Tank: S1 T1 0.0000 $0.00 $0.00 - SN: RF10130 0.0000 $0.00 $0.00 - FIELDMASTER PREM - ULSD 332.3000 $3.10 $1,030.79 - Tank: S1 T2 0.0000 $0.00 $0.00 - SN: 092802 0.0000 $0.00 $0.00 - 36591 CR 23 0.0000 $0.00 $0.00 - Invoice Total 2,171.19 0.00 2,171.19 3,825.31 - 10/23/21 FS8759 INVOICE #FS8759 - TANK RENT - REFINED FUEL 1.0000 $5.00 $5.00 - Tank: S1 T1 0.0000 $0.00 $0.00 - SN: RF10130 0.0000 $0.00 $0.00 - 36591 CR 23 0.0000 $0.00 $0.00 - STATE SALES TAX 0.0000 $0.15 $0.00 - Sales Tax $0.15 - Invoice Total 5.15 0.00 5.15 3,830.46 - 10/23/21 FS8760 INVOICE #FS8760 - TANK RENT - REFINED FUEL 1.0000 $10.00 $10.00 - Tank: S1 T2 0.0000 $0.00 $0.00 - SN: 092802 0.0000 $0.00 $0.00 - 37361 CR 23 0.0000 $0.00 $0.00 - STATE SALES TAX 0.0000 $0.29 $0.00 - Balance Due: $4,030.95 - TO AVOID A FINANCE CHARGE PLEASE - PAY BEFORE 11/25/21 - ACCOUNT NO. 0007923005 - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - WINTER JACK E - DUE: 11/25/21 - STATEMENT BALANCE AS OF 10/25/21 - Prepaid - $0.00 $4,030.95 $0.00 $0.00 $0.00 - Current 1-29 Days 30-60 Days 61+ Days - STATEMENT BALANCE DUE IN FULL WITHIN 30 DAYS FROM STATEMENT DATE ABOVE. LATE CHARGE CALCULATION IS AN ANNUAL PERCENTAGE RATE OF 21.00 - PAYMENTS RECEIVED AFTER 30 DAYS OF THE STATEMENT DATE ARE DELINQUENT. - AMOUNT DUE - ACCOUNT NO. - 0007923005 - TO INSURE PROPER CREDIT TO YOUR ACCOUNT DETACH AND RETURN THIS STUB WITH YOUR REMITTANCE - ** C=CARD NO. T=TRAN NO. ** - $4,030.95 - AMOUNT - PAID $ - Page: - Date Invoice Description Price Amount Applied Due Balance - 1 of 2 - Quantity - Sales Tax $0.29 - Invoice Total 10.29 0.00 10.29 3,840.75 - 10/23/21 FS8761 INVOICE #FS8761 - TANK RENT - REFINED FUEL 1.0000 $1.00 $1.00 - Tank: S2 T1 0.0000 $0.00 $0.00 - SN: RF1082 0.0000 $0.00 $0.00 - 37687 HWY 257 0.0000 $0.00 $0.00 - STATE SALES TAX 0.0000 $0.03 $0.00 - CITY SALES TAX 0.0000 $0.04 $0.00 - Sales Tax $0.07 - Invoice Total 1.07 0.00 1.07 3,841.82 - 10/23/21 FS8762 INVOICE #FS8762 - TANK RENT - REFINED FUEL 1.0000 $175.00 $175.00 - Tank: S2 T3 0.0000 $0.00 $0.00 - SN: 83102 0.0000 $0.00 $0.00 - 37687 HWY 257 0.0000 $0.00 $0.00 - STATE SALES TAX 0.0000 $5.08 $0.00 - CITY SALES TAX 0.0000 $6.91 $0.00 - Sales Tax $11.99 - Invoice Total 186.99 0.00 186.99 4,028.81 - 10/23/21 FS8763 INVOICE #FS8763 - TANK RENT - REFINED FUEL 1.0000 $1.00 $1.00 - Tank: S2 T4 0.0000 $0.00 $0.00 - SN: 100278 0.0000 $0.00 $0.00 - 37687 HWY 257 0.0000 $0.00 $0.00 - STATE SALES TAX 0.0000 $0.03 $0.00 - CITY SALES TAX 0.0000 $0.04 $0.00 - Sales Tax $0.07 - Invoice Total 1.07 0.00 1.07 4,029.88 - 10/23/21 FS8764 INVOICE #FS8764 - TANK RENT - REFINED FUEL 1.0000 $1.00 $1.00 - Tank: S3 T2 0.0000 $0.00 $0.00 - SN: AB1055 0.0000 $0.00 $0.00 - 9370 CTY RD 70 0.0000 $0.00 $0.00 - STATE SALES TAX 0.0000 $0.03 $0.00 - CITY SALES TAX 0.0000 $0.04 $0.00 - Sales Tax $0.07 - Invoice Total 1.07 0.00 1.07 4,030.95 - Summary By Category Quantity UOM Amount Tax Total Amount - DYED DIESEL FUELS 635.00 GAL $1,969.77 $0.00 $1,969.77 - OTHER INCOME 6.00 EA $193.00 $12.64 $205.64 - GASOHOL 514.00 GAL $1,855.54 $0.00 $1,855.54 - SALES TAX #1 $5.61 - SALES TAX #2 $7.03 - Page: - Date Invoice Description Price Amount Applied Due Balance - 2 of 2 - Quantity - STATEMENT OF ACCOUNT WITH: AGFINITY BOBTAIL REFINED FUEL DELIVERY','1441.pdf',1),(1442,'2021-11-23',50109,3874.94,0.00,2,1,'Agfinity Inc','AGFINITY, INC. Statement - 4065 ST. CLOUD DR, SUITE 100 - LOVELAND, CO 80538 - 970/454-4000 - 09/26/21 BEG BAL 123.07 - 10/13/21 R13580 INVOICE #R13580 - 0-30-30-S=17-Mn=7 7,120.0000 $0.49 $3,475.70 - DRY BROADCAST 35.0000 $6.50 $227.50 - OPERATOR-HEATH LABER 35.0000 $0.00 $0.00 - Invoice Total 3,703.20 0.00 3,703.20 3,826.27 - 10/13/21 R13582 INVOICE #R13582 - SOIL TESTS 2.0000 $55.00 $110.00 - Invoice Total 110.00 0.00 110.00 3,936.27 - 10/23/21 FS8765 INVOICE #FS8765 - TANK RENT - REFINED FUEL 1.0000 $60.00 $60.00 - Tank: gas tank 0.0000 $0.00 $0.00 - SN: 100274 0.0000 $0.00 $0.00 - 9370 CTY RD 70 0.0000 $0.00 $0.00 - STATE SALES TAX 0.0000 $1.74 $0.00 - Sales Tax $1.74 - Invoice Total 61.74 0.00 61.74 3,998.01 - 10/25/21 Payment On Acct (102421FOR) 0.00 -123.07 0.00 3,874.94 - Summary By Category Quantity UOM Amount Tax Total Amount - DRY FERTILIZER 7,120.00 LB $3,475.70 $0.00 $3,475.70 - APPLICATION 35.00 ACRE $227.50 $0.00 $227.50 - OPERATORS 35.00 ACRE $0.00 $0.00 $0.00 - SOIL TESTS 2.00 UNIT $110.00 $0.00 $110.00 - OTHER INCOME 1.00 EA $60.00 $1.74 $61.74 - SALES TAX #1 $1.74 - Balance Due: $3,874.94 - TO AVOID A FINANCE CHARGE PLEASE - PAY BEFORE 11/25/21 - ACCOUNT NO. 0007939000 - WINTER STEVE JACK - 9370 CTY RD 70 - WINDSOR CO 80550 - WINTER STEVE JACK - DUE: 11/25/21 - STATEMENT BALANCE AS OF 10/25/21 - Prepaid - $0.00 $3,874.94 $0.00 $0.00 $0.00 - Current 1-29 Days 30-60 Days 61+ Days - STATEMENT BALANCE DUE IN FULL WITHIN 30 DAYS FROM STATEMENT DATE ABOVE. LATE CHARGE CALCULATION IS AN ANNUAL PERCENTAGE RATE OF 21.00 - PAYMENTS RECEIVED AFTER 30 DAYS OF THE STATEMENT DATE ARE DELINQUENT. - AMOUNT DUE - ACCOUNT NO. - 0007939000 - TO INSURE PROPER CREDIT TO YOUR ACCOUNT DETACH AND RETURN THIS STUB WITH YOUR REMITTANCE - ** C=CARD NO. T=TRAN NO. ** - $3,874.94 - AMOUNT - PAID $ - Page: - Date Invoice Description Price Amount Applied Due Balance - 1 of 1 - Quantity','1442.pdf',1),(1443,'2021-12-02',0,0.00,775.00,30,1,'PayPal','Nov 28, 2021 i \r\nPayment from\r\n\r\nJennifer Bulger','1443.jpg',1),(1444,'2021-12-06',2243,358.39,0.00,8,1,'Napa','Discount $6.94 from $365.23\r\n\r\n
11/16/2021Napa $61.965 gal 15W-40 motor oil
11/15/2021Napa $124.533 -10W-30 qt motor oil @$5.29\r\n1 - adapter @$2.69\r\n1 - air gauge @$97.99
Grand Total is 186.49','1444.pdf',0),(1445,'2021-12-06',-1098,0.00,687.25,4,1,'Winter Brothers Lawn','Reimbursement for combine fuel','1445.jpg',0),(1446,'2021-12-06',2244,1200.00,0.00,15,1,'caleb winter','November wages','1446.jpg',0),(1447,'2021-12-06',2245,1200.00,0.00,24,1,'Jarrod Winter','November wages','1447.jpg',0),(1448,'2021-12-06',0,0.00,1729.00,30,1,'Venmo','11/08/2021\r\nKimberly Estes paid Steve Winter\r\n\r\nAlfalfa! Thanks $216.00\r\n\r\n12/03/2021\r\nSue Dority paid Steve Winter\r\n\r\nHay\r\n\r\n+$1,513.00','1448.jpg',1),(1449,'2021-12-14',0,1451.00,0.00,12,1,'Channel','Extra 3 bags alfalfa seed and 1 bag corn seed for planting the bottom of the field by the lake.','1449.pdf',0),(1450,'2021-12-17',2246,799.42,0.00,8,1,'Steve Winter','
12/15/2021Bomgarrs $5.363/8 washers 1.8 lbs @$2.79
11/30/2021General Air $32.93Un1072 oxygen compressed 2.2 size #4 125CF @$29.63
11/30/2021Murdoch $31.432 - 7/32 drill bit @$3.19\r\n1 - 9/16 drill bit @$22.99
11/23/2021Manweiler Hardware $12.363/4 in plug @$2.29\r\n2 1in plugs @$2.99\r\n 3/8 to 1/4 female coupler @$3.29
11/22/2021Manweiler Hardware $2.793/8 0in nipple @$2.59
11/22/2021Manweiler Hardware $17.071/2 2.5in nipple @$2.79\r\n3/8 2in nipple @$2.99\r\n1/2 to 3/8 female coupler @$2.59\r\n3/8 globe valve @$7.59
09/21/2021Tractor Supply $294.781 trailer mover 3 pt cat 1 $229.99\r\n12 Rotella HD grease cartridge @$3.79
08/30/2021Rons Equipment $226.531 knife arm 700124093 correct one for 1840 baler. Complete with knife and ball
08/28/2021Rons Equipment $157.651 twine stripper 700122620 wrong one for 1840 baler do not buy again
08/28/2021Rons Equipment $18.521 shear bolt 1840 baler $17.86
Grand Total is 799.42','1450.jpg',0),(1451,'2021-12-18',-132,0.00,1323.00,30,1,'Marvin Thomas','147 bales 1st cut','1451.jpg',1),(1452,'2021-12-24',50110,1638.87,0.00,4,1,'Agfinity Inc','Bill To: - steve winter - 9370 county road 70 - Windsor, CO 80550 - Transacon Date: 12/24/2021 12:30 PM Pacific Time - Pay Method: - ************2393 - Approval #: 25897339 - Trace Number: a858c9c1-4846-49fa-8dd1-1c6e498d2e3a - Amount: $1,638.87 - Single Payment - Payment Amount: - Total: - $1,638.87 - $1,638.87 - Thank you for your payment. - AGFINITY INC - 4065 St Cloud Drive - Suite 100 - Loveland, CO 80538 - Phone: 970-454-4000 - Payment Receipt - AGFINITY ACCOUNT NUMBER : 0007923005 - AGFINITY, INC. Statement - 4065 ST. CLOUD DR, SUITE 100 - LOVELAND, CO 80538 - 970/454-4000 - 10/26/21 BEG BAL 4,030.95 - 11/05/21 O99541 INVOICE #O99541 - 70/30 FIELDMASTER 484.3000 $3.38 $1,638.87 - Tank: S2 T2 0.0000 $0.00 $0.00 - SN: C-60 0.0000 $0.00 $0.00 - 37687 HWY 257 0.0000 $0.00 $0.00 - Invoice Total 1,638.87 0.00 1,638.87 5,669.82 - 11/24/21 Payment On Acct (112321FOR) 0.00 -4,030.95 0.00 1,638.87 - Summary By Category Quantity UOM Amount Tax Total Amount - DYED DIESEL FUELS 484.30 GAL $1,638.87 $0.00 $1,638.87 - Balance Due: $1,638.87 - TO AVOID A FINANCE CHARGE PLEASE - PAY BEFORE 12/25/21 - ACCOUNT NO. 0007923005 - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - WINTER JACK E - DUE: 12/25/21 - STATEMENT BALANCE AS OF 11/25/21 - Prepaid - $0.00 $1,638.87 $0.00 $0.00 $0.00 - Current 1-30 Days 31-60 Days 61+ Days - STATEMENT BALANCE DUE IN FULL WITHIN 30 DAYS FROM STATEMENT DATE ABOVE. LATE CHARGE CALCULATION IS AN ANNUAL PERCENTAGE RATE OF 21.00 - PAYMENTS RECEIVED AFTER 30 DAYS OF THE STATEMENT DATE ARE DELINQUENT. - AMOUNT DUE - ACCOUNT NO. - 0007923005 - TO INSURE PROPER CREDIT TO YOUR ACCOUNT DETACH AND RETURN THIS STUB WITH YOUR REMITTANCE - ** C=CARD NO. T=TRAN NO. ** - $1,638.87 - AMOUNT - PAID $ - Page: - Date Invoice Description Price Amount Applied Due Balance - 1 of 1 - Quantity - AGFINITY BOBTAIL REFINED FUEL DELIVERY - Nov 05, 2021 - Unpaid - AGRIS Energy Invoices - Ship to - WINTER JACK E - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount 1,638.87 USD - Discount Amount 0.00 USD - Balance Due 1,638.87 USD - Invoice Description Shipment Date - Subtotal - Discount - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - CARRIER - B.O.L. - Invoice #O99541 - Entered Nov 05, 2021 - Discount Date - Due Dec 25, 2021 - Nov 05, 2021 - 4 Invoice Items - Item Description Quantity Price Subtotal - 70/30 FIELDMASTER 484.29999 GALLONS 3.384 USD 1,638.87 USD - Tank: S2 T2 0 EACH 0.00 USD 0.00 USD - SN: C-60 0 EACH 0.00 USD 0.00 USD - 37687 HWY 257 0 EACH 0.00 USD 0.00 USD - Invoice Details - 1,638.87 - 0.00 - 0.00 - 1,638.87 - 30 DAYS - 0.00 - 1,638.87 USD - Miscellaneous - ROY BREWER III - AG PRODUCER - FUEL SMART CUSTOMER - Remarks - Detail https://iview.agris.com/iview/restricted/showInvoiceDetail.do?invo... - 1 of 1 12/24/2021, 1:22 PM','1452.pdf',1),(1453,'2021-12-24',2247,2643.50,0.00,30,1,'Steve Winter','$5,287.00 1/2 = $2643.5 1/4 = $1321.75\r\n\r\n
12/18/2021Marvin Thomas$0.00$1,323.00147 bales 1st cut
12/06/2021Venmo$0.00$1,729.0011/08/2021
\r\nKimberly Estes paid Steve Winter
\r\n
\r\nAlfalfa! Thanks $216.00
\r\n
\r\n12/03/2021
\r\nSue Dority paid Steve Winter
\r\n
\r\nHay
\r\n
\r\n+$1,513.00
12/02/2021PayPal$0.00$775.00Nov 28, 2021 i
\r\nPayment from
\r\n
\r\nJennifer Bulger
11/22/2021Andrea McGowan$0.00$1,400.00Note: Prepaid
\r\nAndrea McGowan
\r\n343 Wingate court
\r\nJohnstown Colorado 80534
\r\n
\r\nchk 1153 $700 11/20/21
\r\nPaid for 100 bales picked up 21 11/20/2021
\r\n
\r\n
\r\n
\r\nTracy Spencer +1 970-302-6967
\r\n35523 County Road 31 Eaton Colorado 80615
\r\n
\r\nchk 4698 $700 11/22/2021
\r\nPaid for 100 bales picked up 0
11/05/2021Keith Hunzeker$0.00$60.006 bales Alfalfa 3rd cut @$10
','1453.jpg',1),(1454,'2021-12-24',2248,1321.75,0.00,30,1,'Jack Winter','$5,287.00 1/2 = $2643.5 1/4 = $1321.75\r\n\r\n
12/18/2021Marvin Thomas$0.00$1,323.00147 bales 1st cut
12/06/2021Venmo$0.00$1,729.0011/08/2021
\r\nKimberly Estes paid Steve Winter
\r\n
\r\nAlfalfa! Thanks $216.00
\r\n
\r\n12/03/2021
\r\nSue Dority paid Steve Winter
\r\n
\r\nHay
\r\n
\r\n+$1,513.00
12/02/2021PayPal$0.00$775.00Nov 28, 2021 i
\r\nPayment from
\r\n
\r\nJennifer Bulger
11/22/2021Andrea McGowan$0.00$1,400.00Note: Prepaid
\r\nAndrea McGowan
\r\n343 Wingate court
\r\nJohnstown Colorado 80534
\r\n
\r\nchk 1153 $700 11/20/21
\r\nPaid for 100 bales picked up 21 11/20/2021
\r\n
\r\n
\r\n
\r\nTracy Spencer +1 970-302-6967
\r\n35523 County Road 31 Eaton Colorado 80615
\r\n
\r\nchk 4698 $700 11/22/2021
\r\nPaid for 100 bales picked up 0
11/05/2021Keith Hunzeker$0.00$60.006 bales Alfalfa 3rd cut @$10
','1454.jpg',1),(1455,'2021-12-24',2249,1321.75,0.00,30,1,'Winter Brothers','$5,287.00 1/2 = $2643.5 1/4 = $1321.75\r\n\r\n
12/18/2021Marvin Thomas$0.00$1,323.00147 bales 1st cut
12/06/2021Venmo$0.00$1,729.0011/08/2021
\r\nKimberly Estes paid Steve Winter
\r\n
\r\nAlfalfa! Thanks $216.00
\r\n
\r\n12/03/2021
\r\nSue Dority paid Steve Winter
\r\n
\r\nHay
\r\n
\r\n+$1,513.00
12/02/2021PayPal$0.00$775.00Nov 28, 2021 i
\r\nPayment from
\r\n
\r\nJennifer Bulger
11/22/2021Andrea McGowan$0.00$1,400.00Note: Prepaid
\r\nAndrea McGowan
\r\n343 Wingate court
\r\nJohnstown Colorado 80534
\r\n
\r\nchk 1153 $700 11/20/21
\r\nPaid for 100 bales picked up 21 11/20/2021
\r\n
\r\n
\r\n
\r\nTracy Spencer +1 970-302-6967
\r\n35523 County Road 31 Eaton Colorado 80615
\r\n
\r\nchk 4698 $700 11/22/2021
\r\nPaid for 100 bales picked up 0
11/05/2021Keith Hunzeker$0.00$60.006 bales Alfalfa 3rd cut @$10
','1455.jpg',1),(1456,'2021-02-18',0,0.00,132.48,22,1,'Agfinity','Fuel tax Refund. Include one for gas and 0 gal for clear diesel. Includes 4th quarter 2020\r\n\r\nGasoline 772 gal\r\nClear diesel 258 gal','1456.pdf',0),(1457,'2021-10-11',0,0.00,50.38,22,1,'Agfinity','Fuel tax Refund. Include one for gas and 0 gal for clear diesel. Includes 3rd quarter 2021\r\n\r\nGasoline 304 gal\r\nClear diesel 0','1457.pdf',0),(1458,'2022-01-20',50111,220.64,0.00,27,1,'Agfinity Inc','Bill To: - steve winter - 9370 county road 70 - Windsor, CO 80550 - Transacon Date: 01/20/2022 11:28 AM Pacific Time - Pay Method: - ************2393 - Approval #: 32989985 - Trace Number: 0dee16ab-df1c-4b4f-aed0-d5c417f1b1cb - Amount: $220.64 - Single Payment - Payment Amount: - Total: - $220.64 - $220.64 - Thank you for your payment. - AGFINITY INC - 4065 St Cloud Drive - Suite 100 - Loveland, CO 80538 - Phone: 970-454-4000 - Payment Receipt - AGFINITY ACCOUNT NUMBER : 0007939000 - Payment Receipt https://swp.paymentsgateway.net/co/default.aspx?pg_api_login_id=GW... - 1 of 1 1/20/2022, 12:29 PM - AGFINITY, INC. Statement - 4065 ST. CLOUD DR, SUITE 100 - LOVELAND, CO 80538 - 970/454-4000 - 11/26/21 BEG BAL -535.62 - 12/10/21 W98596 INVOICE #W98596 - PROPANE 278.2000 $2.37 $659.33 - Tank: 36591 CR 23 0.0000 $0.00 $0.00 - SN: 524582 0.0000 $0.00 $0.00 - 36591 CTY RD 23 0.0000 $0.00 $0.00 - Invoice Total 659.33 0.00 0.64 123.71 - 12/13/21 R13680 INVOICE #R13680 - SOIL TESTS 4.0000 $55.00 $220.00 - Invoice Total 220.00 0.00 220.00 343.71 - 12/25/21 LT3582 Credit LT3409 - BLUE GARD 500+ #2 - 40/14 -1.0000 $119.60 -$119.60 - Sales Tax -$3.47 - Invoice Total -123.07 0.00 -123.07 220.64 - Summary By Category Quantity UOM Amount Tax Total Amount - SOIL TESTS 4.00 UNIT $220.00 $0.00 $220.00 - PROPANE 278.20 GAL $659.33 $0.00 $659.33 - GREASE -35.00 LB -$119.60 -$3.47 -$123.07 - SALES TAX #1 -$3.47 - Balance Due: $220.64 - TO AVOID A FINANCE CHARGE PLEASE - PAY BEFORE 01/25/2022 - ACCOUNT NO. 0007939000 - WINTER STEVE JACK - 9370 CTY RD 70 - WINDSOR CO 80550 - WINTER STEVE JACK - DUE: 01/25/22 - STATEMENT BALANCE AS OF 12/25/21 - Prepaid - $0.00 $97.57 $123.07 $0.00 $0.00 - Current 1-29 Days 30-60 Days 61+ Days - STATEMENT BALANCE DUE IN FULL WITHIN 30 DAYS FROM STATEMENT DATE ABOVE. LATE CHARGE CALCULATION IS AN ANNUAL PERCENTAGE RATE OF 21.00 - PAYMENTS RECEIVED AFTER 30 DAYS OF THE STATEMENT DATE ARE DELINQUENT. - AMOUNT DUE - ACCOUNT NO. - 0007939000 - TO INSURE PROPER CREDIT TO YOUR ACCOUNT DETACH AND RETURN THIS STUB WITH YOUR REMITTANCE - ** C=CARD NO. T=TRAN NO. ** - $220.64 - AMOUNT - PAID $ - Page: - Date Invoice Description Price Amount Applied Due Balance - 1 of 1 - Quantity - AGFINITY PROPANE DELIVERY - Dec 10, 2021 - Unpaid - AGRIS Energy Invoices - Ship to WINTER STEVE JACK - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to WINTER STEVE JACK - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount 659.33 USD - Discount Amount 0.00 USD - Balance Due 0.64 USD - Invoice Description Shipment Date - Subtotal - Discount - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - CARRIER - B.O.L. - Invoice #W98596 - Entered Dec 10, 2021 - Discount Date 9 - Due Jan 25, 2022 - Dec 10, 2021 - 4 Invoice Items - Item Description Quantity Price Subtotal - PROPANE 278.20001 GALLONS 2.37 USD 659.33 USD - Tank: 36591 CR 23 0 EACH 0.00 USD 0.00 USD - SN: 524582 0 EACH 0.00 USD 0.00 USD - 36591 CTY RD 23 0 EACH 0.00 USD 0.00 USD - Invoice Details - 659.33 9 - 0.00 9 - 0.00 - 659.33 9 - 30 DAYS 9 - 658.69 9 - Dec 25, 2021 9 - 0.64 USD 9 - Miscellaneous - NOT GOVERNMENT9 - Remarks - Detail https://iview.agris.com/iview/restricted/showInvoiceDetail.do?invoiceO... - 1 of 1 1/20/2022, 12:17 PM - AGFINITY EATON AGRONOMY - Dec 13, 2021 - Unpaid - ITEM INVOICE - Ship to WINTER STEVE JACK - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to WINTER STEVE JACK - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount 220.00 USD - Discount Amount 0.00 USD - Balance Due 220.00 USD - Invoice Description Shipment Date - Subtotal - Discount - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - CARRIER - B.O.L. - Invoice #R13680 - Entered Dec 13, 2021 - Discount Date 7 - Due Jan 25, 2022 - Dec 13, 2021 - 1 Invoice Items - Item Description Quantity Price Subtotal - SOIL TESTS 4 UNITS 55.00 USD 220.00 USD - Invoice Details - 220.00 7 - 0.00 7 - 0.00 - 220.00 7 - 30 DAYS 7 - 0.00 7 - 220.00 USD 7 - Miscellaneous - DAVID KOTHE7 - NOT GOVERNMENT7 - Remarks - Detail https://iview.agris.com/iview/restricted/showInvoiceDetail.do?invoiceO... - 1 of 1 1/20/2022, 12:18 PM','1458.pdf',1),(1459,'2022-01-22',2250,1200.00,0.00,15,1,'caleb winter','December wages','1459.jpg',0),(1460,'2022-01-22',2251,1200.00,0.00,24,1,'Jarrod Winter','December wages','1460.jpg',0),(1462,'2022-01-26',0,130.00,0.00,1,3,'Integrity Door','Adjusted the limiting switch and the tension in the springs to help balance them better so the door goes up and down straighter.','1462.pdf',0),(1463,'2022-02-03',-1454,0.00,90.00,30,1,'Keith Hunzeker','HP\r\n9 bales Alfalfa 3rd cut @$10','1463.jpg',1),(1464,'2022-02-03',0,680.00,0.00,6,1,'Agsense','2 pivot paid online through Valley3656','1464.pdf',0),(1465,'2021-12-31',0,0.00,445.54,19,5,'','Dividends from Agfinity','1465.pdf',0),(1466,'2022-02-09',2253,1200.00,0.00,24,1,'Jarrod Winter','January wages','1466.jpg',0),(1467,'2022-02-09',2252,1200.00,0.00,15,1,'caleb winter','January wages','1467.jpg',0),(1468,'2022-02-17',-20817,0.00,24997.00,3,1,'Front Range Energy','WHOLE CORN\r\n\r\n
Code Ticketno Date Gross
Tare
Net
Moisture Formula Net Calc Price
Units
Total Comment
FRE2022A19277002/10/202296,380
28,680
67,700
13.90%C67,700$7.0500
bu 56
$8,522.95Sev tank 3rd
FRE2022A19275402/10/202292,540
28,440
64,100
14.20%C64,100$7.0500
bu 56
$8,069.73Sev tank 2nd
FRE2022A19274402/10/202295,400
28,360
67,040
12.30%C67,040$7.0500
bu 56
$8,439.86Sev tank 1st
Weight: 198840 lbs Grand Total=$25,032.54','1468.pdf',1),(1469,'2022-02-17',0,1451.00,0.00,12,1,'Channel Seed','late alfalfa and early corn seed purchased in 2021\r\n\r\nYou have successfully scheduled a payment!\r\nReference Number - 143415','1469.pdf',0),(1470,'2022-02-22',50113,3670.67,0.00,4,1,'Agfinity Inc','Bill To: - steve winter - 9370 county road 70 - Windsor, CO 80550 - Transacon Date: 02/22/2022 12:23 PM Pacific Time - Pay Method: - ************2393 - Approval #: 41475141 - Trace Number: ad27a42e-a798-4f57-88d1-f352fed41a9e - Amount: $3,670.67 - Single Payment - Payment Amount: - Total: - $3,670.67 - $3,670.67 - Thank you for your payment. - AGFINITY INC - 4065 St Cloud Drive - Suite 100 - Loveland, CO 80538 - Phone: 970-454-4000 - Payment Receipt - AGFINITY ACCOUNT NUMBER : 0007923005 - Payment Receipt https://swp.paymentsgateway.net/co/default.aspx?pg_api_login_id=GW... - 1 of 1 2/22/2022, 1:24 PM - AGFINITY, INC. Statement - 4065 ST. CLOUD DR, SUITE 100 - LOVELAND, CO 80538 - 970/454-4000 - 12/26/21 BEG BAL 118.96 - 12/30/21 O00067 INVOICE #O00067 - MID-GRADE UNLEAD GASOHOL 320.6000 $3.76 $1,204.17 - Tank: S2 T1 0.0000 $0.00 $0.00 - SN: RF1082 0.0000 $0.00 $0.00 - FIELDMASTER PREM - ULSD 439.9000 $3.02 $1,327.62 - Tank: S2 T2 0.0000 $0.00 $0.00 - SN: C-60 0.0000 $0.00 $0.00 - FIELDMASTER PREM - ULSD 324.6000 $3.02 $979.64 - Tank: S2 T4 0.0000 $0.00 $0.00 - SN: 100278 0.0000 $0.00 $0.00 - 37687 HWY 257 0.0000 $0.00 $0.00 - Invoice Total 3,511.43 0.00 3,511.43 3,630.39 - 01/11/22 W99770 INVOICE #W99770 - PROPANE 87.2000 $2.04 $177.89 - Tank: Shop 0.0000 $0.00 $0.00 - SN: 153788 0.0000 $0.00 $0.00 - 36591 CR 23 0.0000 $0.00 $0.00 - Invoice Total 177.89 0.00 177.89 3,808.28 - 01/12/22 O00140 CREDIT FOR INV O99541 - 70/30 FIELDMASTER -484.3000 $3.38 -$1,638.87 - Invoice Total -1,638.87 0.00 -1,638.87 2,169.41 - 01/12/22 O00141 REBILL FOR INV O99541 - FIELDMASTER PREM - ULSD 339.0100 $3.28 $1,111.27 - #1 RED OFF ROAD - ULSD 145.2900 $3.50 $508.95 - TANK: S2 T2 0.0000 $0.00 $0.00 - LP TANK SN: C-60 0.0000 $0.00 $0.00 - 37687 HWY 257 0.0000 $0.00 $0.00 - Invoice Total 1,620.22 0.00 1,620.22 3,789.63 - 01/21/22 LT3605 C/ Delivery Ticket LT4653 - BLUE GARD 500+ #2 - 40/14 -1.0000 $118.96 -$118.96 - Invoice Total -118.96 0.00 0.00 3,670.67 - Balance Due: $3,670.67 - TO AVOID A FINANCE CHARGE PLEASE - PAY BEFORE 02/25/2022 - ACCOUNT NO. 0007923005 - WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - WINTER JACK E - DUE: 02/25/22 - STATEMENT BALANCE AS OF 01/25/22 - Prepaid - $0.00 $3,670.67 $0.00 $0.00 $0.00 - Current 1-30 Days 31-61 Days 62+ Days - STATEMENT BALANCE DUE IN FULL WITHIN 30 DAYS FROM STATEMENT DATE ABOVE. LATE CHARGE CALCULATION IS AN ANNUAL PERCENTAGE RATE OF 21.00 - PAYMENTS RECEIVED AFTER 30 DAYS OF THE STATEMENT DATE ARE DELINQUENT. - AMOUNT DUE - ACCOUNT NO. - 0007923005 - TO INSURE PROPER CREDIT TO YOUR ACCOUNT DETACH AND RETURN THIS STUB WITH YOUR REMITTANCE - ** C=CARD NO. T=TRAN NO. ** - $3,670.67 - AMOUNT - PAID $ - Page: - Date Invoice Description Price Amount Applied Due Balance - 1 of 2 - Quantity - Summary By Category Quantity UOM Amount Tax Total Amount - GASOHOL 320.60 GAL $1,204.17 $0.00 $1,204.17 - DYED DIESEL FUELS 764.50 GAL $2,288.61 $0.00 $2,288.61 - PROPANE 87.20 GAL $177.89 $0.00 $177.89 - GREASE -35.00 LB -$118.96 $0.00 -$118.96 - Page: - Date Invoice Description Price Amount Applied Due Balance - 2 of 2 - Quantity - STATEMENT OF ACCOUNT WITH: AGFINITY BOBTAIL REFINED FUEL DELIVERY - AGFINITY BOBTAIL REFINED FUEL DELIVERY - Dec 30, 2021 - Unpaid - AGRIS Energy Invoices - Ship to WINTER JACK E - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount 3,511.43 USD - Discount Amount 0.00 USD - Balance Due 3,511.43 USD - Invoice Description Shipment Date - Subtotal - Discount - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - Invoice #O00067 - Entered Dec 30, 2021 - Discount Date 5 - Due Feb 25, 2022 - Dec 30, 2021 - 10 Invoice Items - Item Description Quantity Price Subtotal - MID-GRADE UNLEAD - GASOHOL - 320.60001 GALLONS 3.756 USD 1,204.17 USD - Tank: S2 T1 0 EACH 0.00 USD 0.00 USD - SN: RF1082 0 EACH 0.00 USD 0.00 USD - FIELDMASTER PREM - - ULSD - 439.89999 GALLONS 3.018 USD 1,327.62 USD - Tank: S2 T2 0 EACH 0.00 USD 0.00 USD - SN: C-60 0 EACH 0.00 USD 0.00 USD - FIELDMASTER PREM - - ULSD - 324.60001 GALLONS 3.018 USD 979.64 USD - Tank: S2 T4 0 EACH 0.00 USD 0.00 USD - SN: 100278 0 EACH 0.00 USD 0.00 USD - 37687 HWY 257 0 EACH 0.00 USD 0.00 USD - Invoice Details - 3,511.43 5 - 0.00 5 - 0.00 - 3,511.43 5 - 30 DAYS 5 - 0.00 5 - 3,511.43 USD 5 - Miscellaneous - ROY BREWER III5 - AG PRODUCER5 - Detail https://iview.agris.com/iview/restricted/showInvoiceDetail.do?invoiceOi... - 1 of 2 2/22/2022, 1:14 PM - POWER UNIT # - Shipped by - Shipping Agent: - CARRIER - B.O.L. - FUEL SMART CUSTOMER5 - Remarks - Detail https://iview.agris.com/iview/restricted/showInvoiceDetail.do?invoiceOi... - 2 of 2 2/22/2022, 1:14 PM - AGFINITY PROPANE DELIVERY - Jan 11, 2022 - Unpaid - AGRIS Energy Invoices - Ship to WINTER JACK E - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount 177.89 USD - Discount Amount 0.00 USD - Balance Due 177.89 USD - Invoice Description Shipment Date - Subtotal - Discount - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - CARRIER - B.O.L. - Invoice #W99770 - Entered Jan 11, 2022 - Discount Date 7 - Due Feb 25, 2022 - Jan 11, 2022 - 4 Invoice Items - Item Description Quantity Price Subtotal - PROPANE 87.2 GALLONS 2.04 USD 177.89 USD - Tank: Shop 0 EACH 0.00 USD 0.00 USD - SN: 153788 0 EACH 0.00 USD 0.00 USD - 36591 CR 23 0 EACH 0.00 USD 0.00 USD - Invoice Details - 177.89 7 - 0.00 7 - 0.00 - 177.89 7 - 30 DAYS 7 - 0.00 7 - 177.89 USD 7 - Miscellaneous - MATTHEW PIPER7 - AG PRODUCER7 - FUEL SMART CUSTOMER7 - Remarks - Detail https://iview.agris.com/iview/restricted/showInvoiceDetail.do?invoiceO... - 1 of 1 2/22/2022, 1:15 PM - AGFINITY BOBTAIL REFINED FUEL DELIVERY - Jan 12, 2022 - Unpaid - ITEM INVOICE - Ship to WINTER JACK E - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount -1,638.87 USD - Discount Amount 0.00 USD - Balance Due -1,638.87 USD - Invoice Description - Shipment Date - Subtotal - Discount - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - CARRIER - B.O.L. - Invoice #O00140 - Entered Jan 12, 2022 - Discount Date 9 - Due Feb 25, 2022 - CREDIT FOR INV O99541 - Oct 27, 2022 - 1 Invoice Items - Item Description Quantity Price Subtotal - 70/30 FIELDMASTER -484.29999 GALLONS 3.384 USD -1,638.87 USD - Invoice Details - -1,638.87 9 - 0.00 9 - 0.00 - -1,638.87 9 - 30 DAYS 9 - 0.00 9 - -1,638.87 USD 9 - Miscellaneous - AG PRODUCER9 - FUEL SMART CUSTOMER9 - Remarks - Detail https://iview.agris.com/iview/restricted/showInvoiceDetail.do?invoiceO... - 1 of 1 2/22/2022, 1:15 PM - AGFINITY BOBTAIL REFINED FUEL DELIVERY - Jan 12, 2022 - Unpaid - ITEM INVOICE - Ship to WINTER JACK E - 9370 CTY RD 70 - WINDSOR, CO 80550 - Bill to WINTER JACK E - 9370 CTY RD 70 - WINDSOR CO 80550 - Invoice Amount 1,620.22 USD - Discount Amount 0.00 USD - Balance Due 1,620.22 USD - Invoice Description - Shipment Date - Subtotal - Discount - Tax Subtotal - Invoice Total - Terms - Applied - Payment on - Balance Due - SALESMAN/DRIVER - CUSTOMER TYPE - POWER UNIT # - Shipped by - Shipping Agent: - CARRIER - B.O.L. - Invoice #O00141 - Entered Jan 12, 2022 - Discount Date 8 - Due Feb 25, 2022 - REBILL FOR INV O99541 - Oct 27, 2022 - 5 Invoice Items - Item Description Quantity Price Subtotal - FIELDMASTER PREM - - ULSD - 339.01001 GALLONS 3.278 USD 1,111.27 USD - #1 RED OFF ROAD - - ULSD - 145.28999 GALLONS 3.503 USD 508.95 USD - TANK: S2 T2 0 EACH 0.00 USD 0.00 USD - LP TANK SN: C-60 0 EACH 0.00 USD 0.00 USD - 37687 HWY 257 0 EACH 0.00 USD 0.00 USD - Invoice Details - 1,620.22 8 - 0.00 8 - 0.00 - 1,620.22 8 - 30 DAYS 8 - 0.00 8 - 1,620.22 USD 8 - Miscellaneous - AG PRODUCER8 - FUEL SMART CUSTOMER8 - Detail https://iview.agris.com/iview/restricted/showInvoiceDetail.do?invoiceO... - 1 of 2 2/22/2022, 1:16 PM - Remarks - Detail https://iview.agris.com/iview/restricted/showInvoiceDetail.do?invoiceO... - 2 of 2 2/22/2022, 1:16 PM','1470.pdf',1),(1471,'2022-02-23',2254,4758.40,0.00,1,1,'Steve Winter','
01/28/2022Elite Diesel $4,729.87Repair engine emissions
01/12/2022Lowes Greeley $28.532 20 amp electric outlets @$4.40\r\n4 receptacle box @$10.48\r\n1 coverplate @$7.38\r\n\r\nfuel tank post
Grand Total is 4758.4','1471.jpg',0),(1472,'2022-02-25',-20828,0.00,48437.57,3,1,'Front Range Energy','WHOLE CORN\r\n\r\n
Code Ticketno Date Gross
Tare
Net
Moisture Formula Net Calc Price
Units
Total Comment
FRE2022A19291502/15/202285,220
28,900
56,320
12.70%C56,320$7.1400
bu 56
$7,180.80Sev tank 9th
FRE2022A19286602/14/202293,580
28,960
64,620
12.90%C64,620$7.1400
bu 56
$8,239.05Sev tank 7th
FRE2022A19285402/14/202292,520
28,980
63,540
12.30%C63,540$7.1400
bu 56
$8,101.35Sev tank 8th
FRE2022A19282902/11/202293,360
29,100
64,260
13.00%C64,260$7.1400
bu 56
$8,193.15Sev tank 6th
FRE2022A19281602/11/202294,680
28,800
65,880
13.40%C65,880$7.1210
bu 56
$8,377.35Sev tank 5th
FRE2022A19280802/11/202295,560
28,720
66,840
13.80%C66,840$7.0500
bu 56
$8,414.68Sev tank 4th
Weight: 381460 lbs Grand Total=$48,506.38','1472.pdf',1),(1473,'2022-03-07',-37787,0.00,40655.37,3,1,'Cactus Hill Ranch','Whole Corn\r\n\r\n
Code Ticketno Date Gross
Tare
Net
Moisture Formula Net Calc Price
Units
Total Comment
CH2022A7058503/02/202284,040
29,640
54,400
13.40%C54,400$7.4400
bu 56
$7,227.43Hp 4th
CH2022A7056903/01/202280,880
29,680
51,200
13.40%C51,200$7.4400
bu 56
$6,802.29Hp 2nd st
CH2022A7056303/01/202279,660
29,680
49,980
13.40%C49,980$7.4400
bu 56
$6,640.20Hp 3rd
CH2022A7056003/01/202280,580
29,700
50,880
13.40%C50,880$7.4400
bu 56
$6,759.77Hp 1st
CH2022A7054802/28/202276,080
30,540
45,540
13.40%C45,540$7.4400
bu 56
$6,050.31sev sweep 2
CH2022A7054302/28/202284,380
29,960
54,420
13.40%C54,420$7.4400
bu 56
$7,230.09sev sweep 1
Weight: 306420 lbs Grand Total=$40,710.09','1487.pdf',1),(1474,'2022-03-07',2255,8409.00,0.00,3,1,'Winter Brothers','3 loads $114,089.94 10%=$11408.99-$3000 windrower\r\n\r\n
03/07/2022Cactus Hill Ranch$0.00$40,655.37Whole Corn
\r\n
\r\n
Code Ticketno Date Gross
Tare
Net
Moisture Formula Net Calc Price
Units
Total Comment
CH2022A7058503/02/202284,040
29,640
54,400
13.40%C54,400$7.4400
bu 56
$7,227.43Hp 4th
CH2022A7056903/01/202280,880
29,680
51,200
13.40%C51,200$7.4400
bu 56
$6,802.29Hp 2nd st
CH2022A7056303/01/202279,660
29,680
49,980
13.40%C49,980$7.4400
bu 56
$6,640.20Hp 3rd
CH2022A7056003/01/202280,580
29,700
50,880
13.40%C50,880$7.4400
bu 56
$6,759.77Hp 1st
CH2022A7054802/28/202276,080
30,540
45,540
13.40%C45,540$7.4400
bu 56
$6,050.31sev sweep 2
CH2022A7054302/28/202284,380
29,960
54,420
13.40%C54,420$7.4400
bu 56
$7,230.09sev sweep 1
Weight: 306420 lbs Grand Total=$40,710.09
02/25/2022Front Range Energy$0.00$48,437.57WHOLE CORN
\r\n
\r\n
Code Ticketno Date Gross
Tare
Net
Moisture Formula Net Calc Price
Units
Total Comment
FRE2022A19291502/15/202285,220
28,900
56,320
12.70%C56,320$7.1400
bu 56
$7,180.80Sev tank 9th
FRE2022A19286602/14/202293,580
28,960
64,620
12.90%C64,620$7.1400
bu 56
$8,239.05Sev tank 7th
FRE2022A19285402/14/202292,520
28,980
63,540
12.30%C63,540$7.1400
bu 56
$8,101.35Sev tank 8th
FRE2022A19282902/11/202293,360
29,100
64,260
13.00%C64,260$7.1400
bu 56
$8,193.15Sev tank 6th
FRE2022A19281602/11/202294,680
28,800
65,880
13.40%C65,880$7.1210
bu 56
$8,377.35Sev tank 5th
FRE2022A19280802/11/202295,560
28,720
66,840
13.80%C66,840$7.0500
bu 56
$8,414.68Sev tank 4th
Weight: 381460 lbs Grand Total=$48,506.38
02/17/2022Front Range Energy$0.00$24,997.00WHOLE CORN
\r\n
\r\n
Code Ticketno Date Gross
Tare
Net
Moisture Formula Net Calc Price
Units
Total Comment
FRE2022A19277002/10/202296,380
28,680
67,700
13.90%C67,700$7.0500
bu 56
$8,522.95Sev tank 3rd
FRE2022A19275402/10/202292,540
28,440
64,100
14.20%C64,100$7.0500
bu 56
$8,069.73Sev tank 2nd
FRE2022A19274402/10/202295,400
28,360
67,040
12.30%C67,040$7.0500
bu 56
$8,439.86Sev tank 1st
Weight: 198840 lbs Grand Total=$25,032.54
','1474.jpg',1),(1475,'2022-03-07',2256,3000.00,0.00,3,1,'Steve Winter','$3000 windrower\r\nDetails under winter Brothers that show ticket information','1475.jpg',1),(1476,'2022-03-08',2257,1200.00,0.00,15,1,'caleb winter','February wages','1476.jpg',0),(1477,'2022-03-08',2258,1200.00,0.00,24,1,'Jarrod Winter','February wages','1477.jpg',0),(1478,'2022-03-15',-1470,0.00,2537.12,3,1,'Keith Hunzeker','317.14 bushel whole corn @$8 bushel','1478.jpg',1),(1479,'2022-03-17',2259,66.78,0.00,8,1,'Napa','
02/22/2022Napa $2.771 qt 40w motor oil for severance shop air compressor
05/05/2021Napa $64.113270 fuel $6.37\r\n6761 air $40.11\r\n7488 oil $13.52
Grand Total is 66.88','1479.pdf',0),(1480,'2022-03-19',0,0.00,900.00,30,1,'Judy????','SEV\r\n90 bales Alfalfa 3rd cut @$10 1598561982','1480.jpg',1),(1481,'2022-03-22',0,0.00,1296.00,30,1,'Venmo','SEV\r\nAlexandria Clark paid you - 1h - Hay - + $273.00\r\n - Randee Shaw paid you - Feb 21 - Hay - + $105.00\r\n - Kimberly Estes paid you - Dec 30, 2021 - Extra 2 - + $18.00\r\n - Kimberly Estes paid you - Dec 29, 2021 - Alfalfa 100 bales - + $900.00','1481.jpg',1),(1482,'2022-02-14',0,0.00,442.10,30,1,'SQUARE','HP\r\nFeb 14, 2022 \r\nSquare Inc 220214P2 L209693969520\r\n 442.10','1482.jpg',1),(1483,'2022-04-12',2265,2264.05,0.00,30,1,'Steve Winter','

1/2 sale

\r\n
04/12/2022Maverick Mercantile$0.00$1,800.00Maverick Mercantile
\r\n 45 North Main Circle
\r\n Byers Colorado 8 0 1 0 3
\r\n 3 0 3 8 2 2 5 6 2 5
03/22/2022Venmo$0.00$1,296.00Alexandria Clark paid you - 1h - Hay - + $273.00
\r\n - Randee Shaw paid you - Feb 21 - Hay - + $105.00
\r\n - Kimberly Estes paid you - Dec 30, 2021 - Extra 2 - + $18.00
\r\n - Kimberly Estes paid you - Dec 29, 2021 - Alfalfa 100 bales - + $900.00
03/19/2022Judy????$0.00$900.0090 bales Alfalfa 3rd cut @$10 1598561982
02/14/2022SQUARE$0.00$442.10Feb 14, 2022
\r\nSquare Inc 220214P2 L209693969520
\r\n 442.10
02/03/2022Keith Hunzeker$0.00$90.009 bales Alfalfa 3rd cut @$10
0$4528.1
','1483.jpg',1),(1484,'2022-04-05',2260,1200.00,0.00,15,1,'caleb winter','March wages','1484.jpg',0),(1485,'2022-04-05',2261,1200.00,0.00,24,1,'Jarrod Winter','March wages','1485.jpg',0),(1486,'2022-04-05',2262,7.94,0.00,8,1,'Napa','
03/14/2022Napa $3.52brake cleaner CRC 20oz can
Grand Total is 3.52','1486.pdf',0),(1487,'2022-04-07',-37826,0.00,41661.20,3,1,'Cactus Hill Ranch','
Code Ticketno Date Gross
Tare
Net
Moisture Formula Net Calc Price
Units
Total Comment
CH2022B7093703/31/202262,300
29,880
32,420
13.40%C32,420$7.8500
bu 56
$4,544.59Hp 6th
CH2022B7093503/31/202282,460
29,880
52,580
13.40%C52,580$7.8500
bu 56
$7,370.59Hp 5th
CH2022B7093103/31/202283,620
29,880
53,740
13.40%C53,740$7.8500
bu 56
$7,533.20Hp 4th
CH2022B7091903/30/202283,560
29,920
53,640
13.40%C53,640$7.8500
bu 56
$7,519.18Hp 3rd
CH2022B7091903/30/202282,900
29,940
52,960
13.40%C52,960$7.8500
bu 56
$7,423.86Hp 2nd
CH2022B7091503/30/202282,100
29,860
52,240
13.40%C52,240$7.8500
bu 56
$7,322.93Hp 1st
Weight: 297580 lbs Grand Total=$41,714.34','1487.pdf',1),(1488,'2022-04-07',0,4166.12,4166.12,2,1,'Winter Brothers','Corn payment that is going to be used to pay for fertilizer on mcginn property','1488.jpg',0),(1489,'2022-03-24',0,0.00,138.16,22,1,'Agfinity','Colorado State Fuel Tax Refund\r\n\r\nGasoline Total = 835\r\nClear Diesel Total = 0\r\nAmount of Refund = $138.16','1489.pdf',0),(1490,'2022-04-11',2263,479.64,0.00,1,1,'Steve Winter','
04/06/2022Pikes Auto Care $122.34New tire for homemade trailer\r\nST175/85D14.5/12 Hercules low profile HD trailer @$97.88
03/14/2022PT Hose And Bearing $50.62COUPLER PLUG MALE NIPPLE BUTTERFLY WING STYLE @$47.30\r\nfor 2017 end dump trailer
03/01/2022PT Hose And Bearing $80.282 hydraulic filter U3L6FE 4 Peterbilt semi $37.51
12/22/2021Pikes Auto Care $114.78New tire for homemade trailer\r\nST175/85D14.5/12 Hercules low profile HD trailer @$90.80
09/17/2020PT Hose And Bearing $29.861 hydraulic filter U3L6FE 4 Peterbilt semi $27.90
09/16/2020Pikes Auto Care $29.61flat Implement tires on homemade trailer \r\nKR 14/15 HD tube TR13 was applied in the tire $14.08\r\nLabor $13.50
09/10/2020PT Hose And Bearing $52.151 hydraulic filter U3L6FE 4 Peterbilt semi $27.90\r\n\r\nY 5404-24-20 24MP-20MP ST at $20.83. Broken fittings
Grand Total is 479.64','1490.jpg',0),(1491,'2022-04-11',2264,680.00,0.00,1,1,'Steve Winter','
03/05/2022Agsense $680.00renew 2 pivots
Grand Total is 680','1491.jpg',0),(1492,'2022-04-12',-3254,0.00,1800.00,30,1,'Maverick Mercantile','HP\r\nMaverick Mercantile\r\n 45 North Main Circle\r\n Byers Colorado 8 0 1 0 3\r\n 3 0 3 8 2 2 5 6 2 5','1492.jpg',1),(1493,'2022-04-12',0,2666.56,0.00,1,1,'Case Credit','- Payment To - CNH Industrial Capital Productivity Plus Account - Account Ending in 1978 - Payment From - Account Ending in 2393 - Payment Amount - $2,666.56 - Payment Date - 04/12/2022 - Confirmation Number - 600720534561628 -\r\n\r\n
03/16/2022Wickham Tractor $2,400.002 RTK+ RENEWAL 225 MAGNUM & PUMA 185
02/18/2022High Plains New Holland $266.561 - 87603382 hydraulic hose for tv6070 front-end remote, very top one
Grand Total is 2666.56','1493.pdf',0),(1494,'2022-04-12',2266,1132.03,0.00,30,1,'Jack Winter','

1/4 sale

\r\n
04/12/2022Maverick Mercantile$0.00$1,800.00Maverick Mercantile
\r\n 45 North Main Circle
\r\n Byers Colorado 8 0 1 0 3
\r\n 3 0 3 8 2 2 5 6 2 5
03/22/2022Venmo$0.00$1,296.00Alexandria Clark paid you - 1h - Hay - + $273.00
\r\n - Randee Shaw paid you - Feb 21 - Hay - + $105.00
\r\n - Kimberly Estes paid you - Dec 30, 2021 - Extra 2 - + $18.00
\r\n - Kimberly Estes paid you - Dec 29, 2021 - Alfalfa 100 bales - + $900.00
03/19/2022Judy????$0.00$900.0090 bales Alfalfa 3rd cut @$10 1598561982
02/14/2022SQUARE$0.00$442.10Feb 14, 2022
\r\nSquare Inc 220214P2 L209693969520
\r\n 442.10
02/03/2022Keith Hunzeker$0.00$90.009 bales Alfalfa 3rd cut @$10
0$4528.1
','1494.jpg',1),(1495,'2022-04-12',2267,1132.03,0.00,30,1,'Winter Brothers','

1/4 sale

\r\n
04/12/2022Maverick Mercantile$0.00$1,800.00Maverick Mercantile
\r\n 45 North Main Circle
\r\n Byers Colorado 8 0 1 0 3
\r\n 3 0 3 8 2 2 5 6 2 5
03/22/2022Venmo$0.00$1,296.00Alexandria Clark paid you - 1h - Hay - + $273.00
\r\n - Randee Shaw paid you - Feb 21 - Hay - + $105.00
\r\n - Kimberly Estes paid you - Dec 30, 2021 - Extra 2 - + $18.00
\r\n - Kimberly Estes paid you - Dec 29, 2021 - Alfalfa 100 bales - + $900.00
03/19/2022Judy????$0.00$900.0090 bales Alfalfa 3rd cut @$10 1598561982
02/14/2022SQUARE$0.00$442.10Feb 14, 2022
\r\nSquare Inc 220214P2 L209693969520
\r\n 442.10
02/03/2022Keith Hunzeker$0.00$90.009 bales Alfalfa 3rd cut @$10
0$4528.1
','1495.jpg',1),(1496,'2022-04-13',2268,1121.00,0.00,8,1,'Valley Irrigation','2 - 10 in Tees @213\r\n1 - 10in butterfly valve $287\r\n1 12in to 10in increaser $88\r\n80 screen @$4 first 2 towers both pivots','1496.pdf',0),(1497,'2022-04-11',0,0.00,90.64,22,1,'Agfinity','Fuel tax Refund. Include one for gas and for clear diesel. Includes 1st quarter 2022\r\n\r\nGasoline 414 gal\r\nClear diesel 158 gal','1497.pdf',0),(1498,'2022-04-22',0,0.00,7000.00,30,1,'PayPal','SEV\r\nYou transferred $7,000.00 USD\r\nEstimated arrival: 1-3 days\r\nYou transferred money to your bank using your BANK OF COLORADO CHECKING •••• 2393.','1498.jpg',1),(1499,'2022-04-22',0,0.00,450.00,30,1,'Venmo','SEV\r\nKimberly Estes paid you\r\n5d\r\n24 alfalfa + $240.00\r\n\r\nRandee Shaw paid you 12d\r\nHay. Thank you!\r\n+ $210.00','1499.jpg',1),(1500,'2022-04-22',2270,3725.00,0.00,30,1,'SJW','Still need to write the checks out for everyone else\r\n$7450->3725.00->1862.5->1862.5\r\n\r\n
04/22/2022PayPal$0.00$7,000.00You transferred $7,000.00 USD
\r\nEstimated arrival: 1-3 days
\r\nYou transferred money to your bank using your BANK OF COLORADO CHECKING •••• 2393.
04/22/2022Venmo$0.00$450.00Kimberly Estes paid you
\r\n5d
\r\n24 alfalfa + $240.00
\r\n
\r\nRandee Shaw paid you 12d
\r\nHay. Thank you!
\r\n+ $210.00
0$7450
','1500.jpg',1),(1501,'2022-04-25',0,67.69,0.00,6,1,'WCCR','2016 TRAILER\r\nYour confirmation number is 0-018-930-622. \r\n\r\n
Plate Number: FQV983 Registration Base Fee $7.50
Plate Number: FQV983 Bridge Safety Surcharge $18.00
Plate Number: FQV983 Clerk Hire Fee $4.00
Plate Number: FQV983 County Road and Bridge $1.50
Plate Number: FQV983 Emissions - Program Area County $0.70
Plate Number: FQV983 Emissions - Statewide Air Account $0.50
Plate Number: FQV983 Peace Officer Standardized Training Fee $1.00
Plate Number: FQV983 Road Safety Surcharge $11.90
Plate Number: FQV983 Specific Ownership Tax $22.37
Plate Number: FQV983 Material Fee (Year Tab) $0.22
$67.69
','1501.jpg',0),(1502,'2022-04-25',0,29.62,0.00,6,1,'WCCR','1975 HOMEMADE TRAILER\r\n\r\nYour confirmation number is 0-018-897-465. \r\n\r\n
Plate Number: HY0969 Registration Base Fee HUTF $3.00
Plate Number: HY0969 Bridge Safety Surcharge $13.00
Plate Number: HY0969 Clerk Hire Fee $4.00
Plate Number: HY0969 County Road and Bridge $1.50
Plate Number: HY0969 Road Safety Surcharge $4.90
Plate Number: HY0969 Specific Ownership Tax $3.00
Plate Number: HY0969 Material Fee (Year Tab) $0.22
$29.62
','1502.jpg',0),(1503,'2022-04-25',0,58.32,0.00,6,1,'WCCR','2001 Wilson trailer \r\nYour confirmation number is 0-018-889-134. \r\n\r\n
Plate Number: DTE482 Registration Base Fee $7.50
Plate Number: DTE482 Bridge Safety Surcharge $23.00
Plate Number: DTE482 Clerk Hire Fee $4.00
Plate Number: DTE482 County Road and Bridge $1.50
Plate Number: DTE482 Emissions - Program Area County $0.70
Plate Number: DTE482 Emissions - Statewide Air Account $0.50
Plate Number: DTE482 Peace Officer Standardized Training Fee $1.00
Plate Number: DTE482 Road Safety Surcharge $16.90
Plate Number: DTE482 Specific Ownership Tax $3.00
Plate Number: DTE482 Material Fee (Year Tab) $0.22
$58.32
','1503.jpg',0),(1504,'2022-04-26',2271,201.10,0.00,8,1,'Valley Irrigation','1 - 10 end plug gasket @$53.67\r\n1 - 10in end plug @$53.67\r\n4 - 10in diamond gaskets @6.25\r\n3 - 10in croy gaskets @$7.30','1514.pdf',0),(1505,'2022-05-12',-169,0.00,700.00,30,1,'Andrea McGowan','SEV\r\nNote: Prepaid\r\nHigh country Ironworks\r\n343 Wingate court\r\nJohnstown Colorado 80534\r\n\r\nPaid for 100 bales picked up:\r\n21 bales 5/12/2022\r\n15 bales 6/22/22\r\n25 bales 7/9/22\r\n40 bales 8/13/22','1505.jpg',1),(1506,'2022-05-20',0,2272.13,0.00,1,1,'Case Credit','- PAYMENT TO - CNH Industrial Capital Productivity Plus - Â - Â? - Account - Account Ending in 1978 - PAYMENT SOURCE - NEW WEST BANK - Account Ending in 2393 - PAYMENT DATE - 05/20/2022 - PAYMENT AMOUNT - $2272.13 - CONFIRMATION NUMBER - 600752911259058 - \r\n\r\nAPR 20WICKHAM TRACTOR#ID31978 Greeley CO$1,074.54\r\nAPR 12ONLINE PAYMENT DEERFIELD IL-$2,666.56\r\nAPR 4WICKHAM TRACTOR#ID31631 Greeley CO$76.18\r\nMAR 28WICKHAM TRACTOR#ID31452 Greeley CO$285.07\r\nMAR 24WICKHAM TRACTOR#ID31383 Greeley CO$836.34\r\n\r\n
04/21/2022Wickham Tractor $1,074.54Weights 225 magnum\r\n#EA 12 CAS 73368605 SEAL 14.02 168.24 1235 corn planter\r\n#EA 5 CAS 86988727 WEIGHT 181.26 906.30
04/04/2022Wickham Tractor $76.181 CAS 47833564 FILTER HYD 01E04 $76.18 transmission filter 380 magnum
03/28/2022Wickham Tractor $285.07380 magnum\r\nAir filter @$230.02\r\nOuter cab filter @$55.05
03/25/2022Wickham Tractor $836.34Flipplates for 8 bottom plow\r\n#EA 8 CAS 467817R4 PLATE N04A01 $56.25\r\n#EA 8 CAS 464719R4 PLATE N04B01 $32.26\r\n#EA 1 CAS 84240234 FILTER HYD 01D07 $128.26 380 magnum
Grand Total is 2272.13','1506.pdf',0),(1507,'2022-05-23',50114,36138.68,0.00,2,1,'Agfinity Inc','fertilizer INCLUDES JACKS PERSONAL PAYMENT\r\n

Includes fertilizer for Mcgin field

\r\n\r\n statement included in MAY statement.\r\n\r\n03/26/22 Price ___Amount __Applled Due _ Balance \r\n03/28/22 R13913 INVOICE #R13913 a1eeees \r\n170-90-50-S=10-Cu=1 38,320.0000 $0.48 $18,404.71 \r\nDRY BROADCAST 62.0000 $7.00 $434.00 \r\nOPERATOR -ETHAN KRAM 62.0000 $0.00 $0.00 \r\nHP PIV NW 1.0000 $0.00 $0.00 \r\n200-70-70 18,790,0000 $0.45 $8,486.50 \r\nDRY BROADCAST 28.5000 $7.00 $199.50 \r\nase 1.0000 $0.00 $0.00 \r\nSales Tax $779.85 \r\nInvoice Total 28,304.56 0.00 28,304.56 70,293.04 \r\n03/29/22 W04257_ INVOICE #W04257 \r\nPROPANE 352.8000 $2.04 $719.71 \r\nTank: 36591 CR 23 0.0000 $0.00 $0.00 \r\nSN: 524582 0.0000 $0.00 $0.00 \r\n36591 CTY RD 23 0.0000 $0.00 $0.00 \r\nInvoice Total 719.71 0.00 719.71 71,012.75 \r\n04/07/22 R14056 INVOICE #R14056 \r\nSPECIAL DISCOUNT-EARL -42.0000 $5.00 -$210.00 \r\nSPECIAL DISCOUNT-VOLU -42.0000 $13.48 -$566.16 \r\nSPECIAL DIS-DEKALB 0% | -42.0000 $16.18 -$679.39 \r\nSEED CORN, DKC51-91 AF 42.0000 $337.00 $14,154.00 \r\nACCTS/REC - JOHN DEERI -1.0000 $12,698.45 -$12,698.45 \r\nInvoice Total \r\n0.00 0.00 0.00 71,012.75 \r\n04/13/22 Payment On Acct (3452) \r\n0.00 -23,535.92 0.00 47,476.83 \r\n04/13/22 Payment On Acct (2269) \r\n0.00 -18,452.56 0.00 29,024.27 \r\n04/20/22 R14231 INVOICE #R14231 \r\n1450-40-40 3,610.0000 $0.45 $1,629.41 \r\nDRY BROADCAST 8.0000 $7.00 $56.00 \r\nOPERATOR -ETHAN KRAM 8.0000 \r\n$0.00 \r\n$0.00 \r\nBK 46-0-0 UREA 5.7600 $900.00 $5,184.00 \r\nBalance Due: \r\n$36,138.68 \r\nSTATEMENT \r\nSTATEMENT \r\nBALANCE \r\nBALANCE \r\nDUE IN FULL \r\nAS OF \r\nWITHIN 30 DAYS \r\n \r\n—QZ3Z7 \r\nFROM STATEMENT DATE ABOVE. LATE CHARGE CALCULATION \r\n \r\nIS AN ANNUAL PERCENTAGE RATE OF 21.00 \r\nPAYMENTS RECEIVED AFTER 30 DAYS OF THE STATEMENT DATE ARE DELINQUENT. \r\nPrepaid \r\n$0.00 \r\nTO AVOID A FINANCE CHARGE PLEASE \r\nPAY BEFORE 05/25/2022 \r\nCurrent \r\n$36,138.68 \r\nWINTER STEVE JACK \r\n1-30 Days','1507.pdf',1),(1508,'2022-05-23',50115,7435.19,0.00,4,1,'Agfinity Inc','Diesel fuel and def\r\n\r\n\r\nDate Invoice Description Quantity Price Amount Applied Due Balance \r\n03/26/22 BEG BAL 6,464.08 \r\n03/29/22 LT3745 INVOICE #LT3745 \r\nDIESEL EXHAUST FLUID-B 250.0000 $2.70 $675.00 \r\nW/W-DEF PUMP 1.0000 $65.09 $65.09 \r\nSales Tax $21.47 \r\nInvoice Total 761.56 0.00 761.56 7,225.64 \r\n03/30/22 LT3763. TOTE MISC OIL PRODUCTS 4.0000 $500.00 $500.00 \r\nInvoice Total 500.00 0.00 500.00 7,725.64 \r\n04/04/22 000702 INVOICE #000702 \r\nFIELDMASTER PREM - UL¢ 469.9000 $4.95 $2,324.60 \r\nTank: S112 0.0000 $0.00 $0.00 \r\nSN: 092802 0.0000 $0.00 $0.00 \r\n37361 CR 23 0.0000 $0.00 $0.00 \r\nInvoice Total 2,324.60 0.00 2,324.60 40,050.24 \r\n04/13/22 Payment On Acct (3452) 0.00 -6,464.08 0.00 3,586.16 \r\n04/22/22 000885 INVOICE #000885 \r\nFIELDMASTER PREM - ULS 492.7000 $5.04 $2,482.22 \r\nTank: S2 T4 0.0000 $0.00 $0.00 \r\nSN: 100278 0.0000 $0.00 $0.00 \r\nFIELDMASTER PREM - ULS 271.3000 $5.04 $1,366.81 \r\nTank: S2 T2 0.0000 $0.00 $0.00 \r\nSN: C-60 0.0000 $0.00 $0.00 \r\n37687 HWY 257 0.0000 $0.00 $0.00 \r\nInvoice Total \r\n3,849.03 0.00 3,849.03 7,435.19 \r\nSummary By Category Quantity UOM Amount Tax Total Amount \r\nDYED DIESEL FUELS 4,233.90 GAL $6,173.63 $0.00 $6,173.63 \r\nCLEAR DIESEL FUELS 250.00 GAL $675.00 $19.58 $694.58 \r\nPETROLEUM MDSE 1.00 EA $65.09 $1.89 $66.98 \r\nOIL 12.00 QT $500.00 $0.00 $500.00 \r\nSALES TAX #3 AN \r\nBalance Due: \r\n \r\n \r\n$7,435.19 \r\nao Wala m= 2, eralneass melae 04/25/22 \r\nSTATEMENT BALANCE DUE IN FULL WITHIN 30 DAYS FROM STATEMENT \r\n \r\nDATE ABOV \r\nPAYMENTS RECEIVED AFTER 30 DAYS OF THE STATEMENT DATE ARE DELINQUENT. \r\nTO AVOID A FINANCE CHARGE PLEASE \r\nPAY BEFORE 05/25/2022 \r\nACCOUNT NO. 0007923005 WINTER JACK | \r\n \r\neaammemnine \r\nTO INSURE PROPER CREDIT TO YOUR ACCOUNT Sei \r\nWINTER JACK E \r\n9370 CTY RD 70 \r\nWINDSOR CO 80550 \r\n1-30 Days 31-58 Days \r\n$0.00 $0.00 \r\n*C=CARD NO. T=TRAN NO. ™*','1508.pdf',1),(1509,'2022-05-23',0,200.92,0.00,6,1,'WCCR','

Transaction Detail

2010 PETERBUILT\r\n
Your confirmation number is 0-019-281-245. Description Unit Price Quantity Amount
ESRV-VHC-RNW Plate Number: PQN093 Age of Vehicle Add-on $7.00 1 $7.00
ESRV-VHC-RNW Plate Number: PQN093 Registration Base Fee $146.00 1 $146.00
ESRV-VHC-RNW Plate Number: PQN093 Bridge Safety Surcharge $16.00 1 $16.00
ESRV-VHC-RNW Plate Number: PQN093 Clerk Hire Fee $4.00 1 $4.00
ESRV-VHC-RNW Plate Number: PQN093 County Road and Bridge $1.50 1 $1.50
ESRV-VHC-RNW Plate Number: PQN093 Emergency Medical Services $2.00 1 $2.00
ESRV-VHC-RNW Plate Number: PQN093 Emissions - Program Area County $0.70 1 $0.70
ESRV-VHC-RNW Plate Number: PQN093 Emissions - Statewide Air Account $0.50 1 $0.50
ESRV-VHC-RNW Plate Number: PQN093 Heavy Truck $10.00 1 $10.00
ESRV-VHC-RNW Plate Number: PQN093 Insurance Fee $0.50 1 $0.50
ESRV-VHC-RNW Plate Number: PQN093 Motorist Insurance Database Fee $0.10 1 $0.10
ESRV-VHC-RNW Plate Number: PQN093 Peace Officer Standardized Training Fee $1.00 1 $1.00
ESRV-VHC-RNW Plate Number: PQN093 Road Safety Surcharge $8.40 1 $8.40
ESRV-VHC-RNW Plate Number: PQN093 Specific Ownership Tax $3.00 1 $3.00
ESRV-VHC-RNW Plate Number: PQN093 Material Fee (Year Tab) $0.22 1 $0.22
Total $200.9
','1509.jpg',0),(1510,'2022-05-23',0,225.54,0.00,6,1,'WCCR','

Transaction Detail

2017 End Dump trailer --\r\nYour confirmation number is 0-019-297-415. \r\n

SKU Description Unit Price Quantity Amount
ESRV-VHC-RNW Plate Number: DJN370 Registration Base Fee $7.50 1 $7.50
ESRV-VHC-RNW Plate Number: DJN370 Bridge Safety Surcharge $29.00 1 $29.00
ESRV-VHC-RNW Plate Number: DJN370 Clerk Hire Fee $4.00 1 $4.00
ESRV-VHC-RNW Plate Number: DJN370 County Road and Bridge $1.50 1 $1.50
ESRV-VHC-RNW Plate Number: DJN370 Emissions - Program Area County $0.70 1 $0.70
ESRV-VHC-RNW Plate Number: DJN370 Emissions - Statewide Air Account $0.50 1 $0.50
ESRV-VHC-RNW Plate Number: DJN370 Peace Officer Standardized Training Fee $1.00 1 $1.00
ESRV-VHC-RNW Plate Number: DJN370 Road Safety Surcharge $25.90 1 $25.90
ESRV-VHC-RNW Plate Number: DJN370 Specific Ownership Tax $155.22 1 $155.22
ESRV-VHC-RNW Plate Number: DJN370 Material Fee (Year Tab) $0.22 1 $0.22
Total $225.54
','1510.jpg',0),(1511,'2022-05-25',0,0.00,1830.00,30,1,'Venmo','HP\r\n04/09/2022 - Randee Shaw paid Steve Winter - Hay. Thank you! - - +$210.00 - \r\n04/16/2022 - Kimberly Estes paid Steve Winter - 24 alfalfa - - +$240.00 - \r\n04/21/2022 - Transfer to Bank - Bank Of Colorado ·· 2393 - - $450.00 - \r\n04/22/2022 - Alexandria Clark paid Steve Winter - Alfalfa hay - - +$252.00 - \r\n04/27/2022 - Steve Winter paid Silvia Roybal - Dresser - - -$60.00 - \r\n05/05/2022 - Katyja Victory paid Steve Winter - Alfalfa - - +$150.00 - \r\n05/18/2022 - Alexandria Clark paid Steve Winter - Alfalfa hay - - +$228.00 - \r\n05/21/2022 - Chisum Docheff paid Steve Winter - 120 bales of hay - - +$1,200.00 \r\n- Beginning amount in Venmo$0.00 - Ending amount in Venmo$1830.00','1511.jpg',1),(1512,'2022-05-25',0,0.00,1130.50,30,1,'PayPal','HP\r\nMay 21, 2022\r\n \r\nPayment from Joel Bond\r\nCompleted\r\n \r\n$1,130.50 USD','1512.jpg',1),(1513,'2022-05-26',2274,1862.50,0.00,30,1,'Jack Winter','$7450->3725.00->1862.5->1862.5\r\n\r\n
04/22/2022PayPal$0.00$7,000.00You transferred $7,000.00 USD
\r\nEstimated arrival: 1-3 days
\r\nYou transferred money to your bank using your BANK OF COLORADO CHECKING •••• 2393.
04/22/2022Venmo$0.00$450.00Kimberly Estes paid you
\r\n5d
\r\n24 alfalfa + $240.00
\r\n
\r\nRandee Shaw paid you 12d
\r\nHay. Thank you!
\r\n+ $210.00
0$7450
','1513.jpg',1),(1514,'2022-05-28',2275,120.40,0.00,1,1,'Valley Irrigation','10 10in diamond gasket @$6.25\r\n3 10in cheen gasket @$12\r\n3 10in Kerry gasket @$7.30','1514.pdf',0),(1515,'2022-06-01',2278,1862.50,0.00,30,1,'Winter Brothers','$7450->3725.00->1862.5->1862.5\r\n\r\n
04/22/2022PayPal$0.00$7,000.00You transferred $7,000.00 USD
\r\nEstimated arrival: 1-3 days
\r\nYou transferred money to your bank using your BANK OF COLORADO CHECKING •••• 2393.
04/22/2022Venmo$0.00$450.00Kimberly Estes paid you
\r\n5d
\r\n24 alfalfa + $240.00
\r\n
\r\nRandee Shaw paid you 12d
\r\nHay. Thank you!
\r\n+ $210.00
0$7450
','1515.jpg',1),(1516,'2022-06-01',2276,1200.00,0.00,15,1,'caleb winter','May wages','1516.jpg',0),(1517,'2022-06-01',2277,1200.00,0.00,24,1,'Jarrod Winter','May wages','1517.jpg',0),(1518,'2022-05-10',2273,1200.00,0.00,24,1,'Jarrod Winter','April wages\r\n\r\nMay 10, 2022 - CHECK 2272 - 1,200.00 138,684.77','1518.jpg',0),(1519,'2022-05-10',2272,1200.00,0.00,15,1,'caleb winter','April wages\r\nMay 10, 2022 - CHECK 2272 - 1,200.00 138,684.77','1519.jpg',0),(1520,'2022-06-03',-3340,0.00,4000.00,30,1,'Maverick Mercantile','HP\r\nMaverick Mercantile\r\n 45 North Main Circle\r\n Byers Colorado 8 0 1 0 3\r\n 3 0 3 8 2 2 5 6 2 5','1520.jpg',1),(1521,'2022-06-06',2297,82.03,0.00,8,1,'Napa','
04/28/2022Napa $80.66metric impact Allen sockets 6mm to 16mm
Grand Total is 80.66','1521.pdf',0),(1522,'2022-06-12',2280,2949.73,0.00,2,1,'Crop Air','SEV NW field\r\nwevil spray\r\n\r\nConsultant: Rosenoff, Rick\r\nDate Location Total Acres Amt\r\n05/26/2022 Severance farm 35.00 acres Alfalfa 35.00 $1,509.37\r\nApplication Date Time Temp Wind Dir Wind Speed Humidity\r\n05/26/2022 09:25 - 09:40 58 - 59 174 - 198 2.57 - 2.68 0.48 - 0.45\r\nAll Locations [ 100.00% 1 applied for a total of ( 35.00 acres 1.\r\nApplicator: Smith, Eric - Lic #35827 N6097C - AT-5028 with PT6A-42\r\nProduct EPA Reg Rate / Acre Unit Price Total Cost $490,00 $1,008.00 $4.94 $6.43 Total $1,509.37\r\n3 Gallon Per Acre Application (Aerial) 3.00 GL 14.00 AC \r\nSTEWARD EC INSECTICIDE 279-9596 10.00 OZ 368.64 GL 37.60 GL 48.96 GL \r\nAbsil (Organosilicone MSO) 0.48 OZ \r\nRemain 0.48 OZ \r\nDays Preharvest: 7 \r\nHours Reentry: 12 \r\n
\r\nConsultant: Rosenoff, Rick\r\nDate Location Total Acres Amt\r\n05/26/2022 Home place Windsor 37.00 acres Alfalfa 37.00 $1,595.61\r\nApplication Date Time Temp Wind Dir Wind Speed Humidity\r\n05/26/2022 09:40 - 09:52 59 - 61 179 - 192 2.62 - 2.7 0.45 - 0.43\r\nAll Locations 100.00% applied for a total of [ 37.00 acres ].\r\nApplicator: Smith, Eric - Lic #35827 N6097C - AT-502B with PT6A-42\r\nProduct EPA Reg Rate / Acre Unit Price Total Cost\r\n3 Gallon Per Acre Application (Aerial) 3.00 GL 14.00 AC $518.00\r\nSTEWARD EC INSECTICIDE 279-9596 10.00 OZ 368.64 GL $1,065.60\r\nAbsil (Organosilicone MS0) 0.48 OZ 37.60 GL $5.22\r\nRemain 0.48 OZ 48.96 GL $6.79\r\nDays Preharvest: 7 Total $1,595.61\r\nHours Reentry: 12','1522.pdf',1),(1523,'2022-06-15',0,0.00,872.00,30,1,'Venmo','SEV 05/25/2022 -Sam Kennard paid Steve Winter\r\nHay +$105.00\r\n\r\n05/28/2022 - Nikole Dinkins paid Steve Winter\r\nhay +$110.00\r\n\r\n05/28/2022 - Kimberly Estes paid Steve Winter\r\nAlfalfa +$228.00\r\n\r\n06/01/2022 - Rhonda Guerrieri paid Steve Winter\r\nHay +$429.00\r\n\r\nBEGINNING AMOUNT IN VENMO $402.00\r\nENDING AMOUNT IN VENMO $872.00','1523.jpg',1),(1524,'2022-06-15',0,0.00,2530.50,30,1,'PayPal','SEV\r\nPayment from Ayrin Purcell - May 28, 2022 - Completed - $700.00 USD\r\nPayment from Ayrin Purcell - May 28, 2022 - Completed - $700.00 USD\r\nPayment from Joel Bond - May 21, 2022 - Completed - $1,130.50 USD','1524.PDF',1),(1525,'2022-06-12',-3342,0.00,80.00,30,1,'Maverick Mercantile','SEV\r\nBale correcting\r\n\r\nMaverick Mercantile\r\n 45 North Main Circle\r\n Byers Colorado 8 0 1 0 3\r\n 3 0 3 8 2 2 5 6 2 5','1525.jpg',1),(1526,'2022-06-15',0,1009.12,0.00,1,1,'Case Credit','TRANSACTIONS\r\nTrans Date Location/Description Reference # Invoice # Amount\r\n04/22 WICKHAM TRACTOR FORTMORGAN CO IA81939 $ 44.64\r\n04/26 MODERN FARM EQU LaSalle CO I15696 $ 182.68\r\n04/30 WICKHAM TRACTOR Greeley CO ID32286 $ 61.60\r\n05/06 WICKHAM TRACTOR Greeley CO ID32393 $ 39.35\r\n05/10 WICKHAM TRACTOR FORTMORGAN CO IA82219 $ 101.20\r\n05/11 WICKHAM TRACTOR Greeley CO WD12232 $ 680.85\r\n05/12 WICKHAM TRACTOR FORTMORGA CREDIT IA82342 $ 101.20-\r\nPAY','1526.pdf',0),(1527,'2022-06-15',0,209.60,0.00,1,1,'John Deere Financial','HINICKER 15 IN plates\r\n\r\nBank Account\r\n Bank of Colorado **2393\r\nPayment Amount\r\n $210.00\r\nPayment Date\r\n 6/16/2022\r\n\r\nConfirmation Number:\r\n 1223628313975','1527.pdf',0),(1528,'2022-06-20',50116,18282.72,0.00,2,1,'Agfinity Inc','Statement - Agfinity - AGFINITY,INC.4065 ST.CLOUD DR,SUITE 100LOVELAND,CO 80538970/454-4000 - Page: 1 of 1 - \r\nDate - Invoice Description - Quantity - Price - Amount - Applied - Due - Balance - \r\n04/26/22 - BEG BAL - 36,138.68 - 05/19/22 R14662 - INVOICE #R14662 - BRASH(WINFIELD)2.5 GA - 10.0000 - $74.00 - $740.00 - CORNERSTONE PLUS 5 (V - 10.0000 - $60.00 - $600.00 - Sales Tax - $79.06 - Invoice Total - 1,419.06 - 0.00 - 1,419.06 - 37,557.74 - 05/24/22 - Payment On Acct(052322FOR) - 0.00 - -36,138.68 - 0.00 - 1,419.06 - 05/24/22 R14744 - INVOICE #R14744 - CLASS ACT NG(WINFIELD - 114.0000 - $18.60 - $2,120.40 - CLASH 2x2.5 - 15.0000 - $74.00 - $1,110.00 - SEQUENCE BULK - 149.0000 - $62.00 - $9,238.00 - SYSSTEM-ADVANCE AGR( - 70.0000 - $56.00 - $3,920.00 - Sales Tax - $475.26 - Invoice Total - 16,863.66 - 0.00 - 16,863.66 - 18,282.72 - Summary By Category - Quantity UOM - Amount - Tax - Total Amount - HERBICIDES-LIQUID - 184.00 GAL - $11,688.00 - $379.15 - $12,067.15 - MISCELLANEOUS-LIQUID - 114.00 GAL - $2,120.40 - $61.49 - $2,181.89 - FERTILIZER LIQUID(GAL) - 70.00 GAL - $3,920.00 - $113.68 - $4,033.68 - SALES TAX #1 - $514.12 - SALES TAX #2 - $40.20 - STATEMENT BALANCE AS OF 05/25/22 - Balance Due: - $18,282.72 - TATEMENT BALANCE DUE IN FULL WITHIN 30 DAYS FROM STATEMENT DATE ABOVE,LATE CHARGE CALCULATION IS AN ANNUAL PERCENTAGE RATE OF 21.00 - PAYMENTS RECEIVED AFTER 30 DAYS OF THE STATEMENT DATE ARE DELINQUENT. - Prepaid - Current - 1-29 Days - 30-60 Days - 61+Days - $0.00 - $18,282.72 - $0.00 - $0.00 - $0.00 - TO AVOID A FINANCE CHARGE PLEASE - C-CARD NO.T-TRAN NO.\". - PAY BEFORE 06/25/2022 - ACCOUNT NO. - 0007939000 - WINTER STEVE JACK - TO INSURE PROPER CREDIT TO YOUR ACCOUNT DETACH AND RETURN THIS BTUB WITH YOUR REMITTANCE - WINTER STEVE JACK - ACCOUNT NO. - DUE:06/25/22 - 0007939000 - 9370 CTY RD 70 - AMOUHT DUE - WINDSOR - CO - 80550 - $18,282.72 - AMOUNT - PAID$','1528.pdf',1),(1529,'2022-06-22',1281,567.75,0.00,1,1,'Valley Irrigation','2.00 #1M ONE MAN SERVICE LABOR 125.00 250.00\r\n0.50 #1TT TRAVEL TIME 30.00 15.00\r\n10.00 #1TM MILEAGE 2.50 25.00\r\n FOUND 4TH TOWER STUCK. DUG OUT \r\n AND GOT TO GOOD GROUND. TURNED \r\n OFF NOTIFICATIONS FOR WIRE THEFT.','1529.pdf',0),(1530,'2022-06-25',2282,763.41,0.00,8,1,'Steve Winter','
06/25/2022Manweiler Hardware $12.822 10amp fuses for chemical pumps
06/25/2022Poudre Valley Coop $239.2015 inch irrigation plastic
06/25/2022Fairbanks Central $23.372 - $1.649 = $3.30\r\nBANJO 90 DEG HOSE BARB ELBOW 3/4\" MPT X 1/2\" BARB\r\n290FG-1 for chem pump\r\n\r\n10ft $2.007 = $20.07\r\nCL BRD VINYL HOSE 1inch\r\n\r\nS2338565.001\r\n-23.37
06/03/2022Fairbanks Central $32.17RN100-075 BANJO 1\" X 3/4\" REDUCER NIPPLE $2.098 $2.10\r\n\r\nSPRAY SYS SUNSET REPAIR KIT $30.066 $30.07
05/13/2022Fairbanks Central $17.48200D $13.35 - BANJO 2\" FEMALE COUPLER X 2\" FPT \r\nRB200-100 - BANJO 2\" X 1\" REDUCER BUSHING - $2.80\r\nHB100 - BANJO HOSE BARB 1\" MGT X 1\" BARB - $1.33
05/11/2022Fairbanks Central $116.79AA43L-AL6 spray gun 22IN 0-200psi $108.99\r\n2 brass hose fitting 1/2 MPT x3/8HS @$3.90
05/11/2022Moreta Company $10.502 - 3in tubing bushings 1.5in ID x 1.75in OD @$1.75/in for 24 ft leveler
05/02/2022Murdocs $64.199 x 2.5 star structural screws 5 btx9212 5lb @$44.99\r\n1 liquid-filled gauge 160 PSI $14.99
03/07/2022Murdocs $37.44snap ring pliers from channel lock $34.99
03/04/2022Murdocs $182.958 piece bolt extractor $14.99\r\n14 piece Crowsfoot wrench to 1 3/4in $119.99\r\n2 - Dewalt 8in adjustable wrench @$17.99
01/11/2022General Air $26.50Un1072 oxygen compressed 2.2 size #4 125CF @$23.84

Jacks ACCOUNT IS CHEAPER

Grand Total is 763.41','1530.jpg',0),(1531,'2022-06-30',2283,418.79,0.00,1,1,'Valley Irrigation','1 10 in navigator valve gated pipe for Jarrod gated pipe','1531.jpg',0),(1532,'2022-07-01',2284,1200.00,0.00,15,1,'caleb winter','June wages','1532.jpg',0),(1533,'2022-07-01',2285,1200.00,0.00,24,1,'Jarrod Winter','June wages','1533.jpg',0),(1534,'2022-07-01',2286,567.55,0.00,1,1,'Steve Winter','
06/25/2022Greeley Electric Repair $317.55Rebuild chemical pump hp
06/17/2022Redburn Tire Company $26.45Added tube to right tire of fluffer rake\r\n\r\nPASS DISMOUNT 12.00\r\nPDM 4.00-6 TUBE 6.00\r\n18 MATERIALS AND SUPPLI 7.50\r\nMERCHANDISE: 7.50\r\n LABOR: 12.00\r\n OTHER: 6.00\r\n SALES TAX: 0.95
03/07/2022Rush Truck Center $223.55cartridge air dryer $44.90\r\nPurge valve kit $165.00\r\n\r\nPeterbildt truck air system
Grand Total is 567.55','1534.jpg',0),(1535,'2022-07-01',-3877,0.00,6600.00,30,1,'Stonestreet Stables LLC','Hp\r\nAlfalfa sales\r\n\r\nStonestreet Stables LLC\r\n 5429 East County Road 58th\r\n Fort Collins Colorado 80524-9325 600 bales $9.5 a bale delivered','1535.jpg',1),(1536,'2022-07-01',-3330,0.00,9418.50,30,1,'4R Ranch','SEV\r\nAlfalfa sales\r\n34 bundles 714 bales @$8.50\r\n15 bundles 315 bales @$9.50\r\n\r\n3330 $9061.50\r\n3331 $0357.00\r\n?\r\n49055 County Road 17 \r\nWellington Colorado 80549\r\n-970-897-2426','1536.jpg',1),(1537,'2022-07-05',0,108.02,0.00,6,1,'WCCR','2002 International truck\r\n\r\nYour confirmation number is 0-019-902-557.\r\n
SKUDescriptionUnit PriceQuantityAmount
ESRV-VHC-RNWPlate Number: PQT264 Age of Vehicle Add-on$7.001$7.00
ESRV-VHC-RNWPlate Number: PQT264 Registration Base Fee$65.601$65.60
ESRV-VHC-RNWPlate Number: PQT264 Bridge Safety Surcharge$14.501$14.50
ESRV-VHC-RNWPlate Number: PQT264 Clerk Hire Fee$4.001$4.00
ESRV-VHC-RNWPlate Number: PQT264 County Road and Bridge$1.501$1.50
ESRV-VHC-RNWPlate Number: PQT264 Emergency Medical Services$2.001$2.00
ESRV-VHC-RNWPlate Number: PQT264 Emissions - Program Area County$0.701$0.70
ESRV-VHC-RNWPlate Number: PQT264 Emissions - Statewide Air Account$0.501$0.50
ESRV-VHC-RNWPlate Number: PQT264 Insurance Fee$0.501$0.50
ESRV-VHC-RNWPlate Number: PQT264 Motorist Insurance Database Fee$0.101$0.10
ESRV-VHC-RNWPlate Number: PQT264 Peace Officer Standardized Training Fee$1.001$1.00
ESRV-VHC-RNWPlate Number: PQT264 Road Safety Surcharge$7.401$7.40
ESRV-VHC-RNWPlate Number: PQT264 Specific Ownership Tax$3.001$3.00
ESRV-VHC-RNWPlate Number: PQT264 Material Fee (Year Tab)$0.221$0.22
Total$108.02
','1537.jpg',0),(1538,'2022-07-05',0,0.00,1957.50,30,1,'Venmo','HP\r\nCompleted Transactions -\r\n06/12/2022 - Transfer to Bank - - Bank Of Colorado ·· 2393 - $872.00 -\r\n06/17/2022 - Alexandria Clark paid Steve Winter - - Alfalfa hay - - +$270.00 -\r\n06/18/2022 - Amy Johnson paid Steve Winter - - Hay - - +$1,530.00 -\r\n07/05/2022 - Randee Shaw paid Steve Winter - - Hay. Thank you! - - +$157.50 - BEGINNING AMOUNT IN VENMO - $872.00 - ENDING AMOUNT IN VENMO - $1957.50','1538.jpg',1),(1539,'2022-07-11',2287,1872.00,0.00,8,1,'Martin Haystacking','48 rolls baler twine 4000 x 350 @$39.00','1539.pdf',0),(1540,'2022-07-11',-4703,0.00,175.00,30,1,'Tracy Spencer','SEV Alfalfa 1st cut old young seed','1540.jpg',1),(1541,'2022-07-12',2288,5000.00,0.00,30,1,'SJW','Caleb delivery reimbursement\r\n\r\nReimbursed via sons alfalfa payment 7/22/22','1541.jpg',1),(1542,'2022-07-14',0,192.12,0.00,1,1,'John Deere Financial','HINICKER 15 IN plates ADDITIONAL\r\n\r\nBank Account\r\nBank of Colorado ****2393\r\nPayment Amount\r\n$192.12\r\nPayment Date\r\n7/15/2022\r\nConfirmation Number:\r\n1233712461955','1542.pdf',0),(1543,'2022-07-14',0,495.10,0.00,1,1,'Case Credit','
06/03/2022Wickham Tractor $370.80#EA 1 CAS 73368301 PLANTER KIT US4C RUBBER WHEELS and belt 370.80
05/25/2022Wickham Tractor $124.30left and right planter disks\r\n#EA 1 CAS 90324905 DISK C05 62.15 62.15\r\n#EA 1 CAS 90324957 DISK SPM BTM 62.15 62.15
Grand Total is 495.1\r\n\r\n05/25 WICKHAM TRACTOR FORTMORGAN CO IA82574 $ 124.30\r\n06/03 WICKHAM TRACTOR Greeley CO ID31978A $ 370.80\r\n\r\nPAYMENTS, CREDITS, FEES AND ADJUSTMENTS\r\n06/15 ONLINE PAYMENT DEERFIELD IL P919400HPEYB6MFBZ $ 1,009.12-\r\n\r\n- PAYMENT TO - CNH Industrial Capital Productivity Plus - Â - Â? - Account - Account Ending in 1978 - PAYMENT SOURCE - NEW WEST BANK - Account Ending in 2393 - PAYMENT DATE - 07/14/2022 - PAYMENT AMOUNT - $495.10 - CONFIRMATION NUMBER - 620800819066809 -','1543.pdf',0),(1544,'2022-07-22',50118,15400.69,0.00,2,1,'Agfinity Inc','05/26/22 BEG BAL 18,282.72\r\n06/11/22 R15032 INVOICE #R15032 \r\nBK 32-0-0 7.0650 $680.00 $4,804.20 \r\nInvoice Total 4,804.20 0.00 4,804.20 23,086.92\r\n06/11/22 R15033 INVOICE #R15033 \r\nBK 32-0-0 7.5950 $680.00 $5,164.60 \r\nInvoice Total 5,164.60 0.00 5,164.60 28,251.52\r\n06/16122 R15157 INVOICE #R15157 \r\nPRAM ITOL 5PS 25# 50.0000 $3.40 $170.00 \r\nInvoice Total 170.00 0.00 170.00 28,421.52\r\n06/21/22 Payment On Acct (062022FOR) 0.00 -18,282.72 0.00 10,138.80\r\n06/22/22 R15294 INVOICE #R15294 \r\nBK 32-0-0 7.5200 $680.00 $5,113.60 \r\nSales Tax $148.29 \r\nInvoice Total 5,261.89 0.00 5,261.89 15,400.69\r\nSummary By Category Quantity UOM Amount Tax Total Amount\r\nLIQUID FERTILIZER (Tons) 44,360.00 LB $15,08240 $14829 $15230.69\r\nHERBICIDES - DRY 50.00 LB $170.00 $0.00 $170.00\r\nSALES TAX #1 $14829','1544.pdf',1),(1545,'2022-07-22',-1037,0.00,8300.00,30,1,'SJW','Boys have their payment removed. I took out $5000 earlier.','1545.jpg',1),(1546,'2022-07-22',50117,3690.68,0.00,4,1,'Agfinity Inc','propane $228.02\r\n2 midgrade gasoline $2461.82\r\nSUPERLUBE TMS 15W40 - 55/1 1.0000 DRUM $1,228.86','1546.pdf',1),(1547,'2022-07-21',0,0.00,89.10,22,1,'Agfinity','Fuel tax Refund. Include one for gas and for clear diesel. Includes 2nd quarter 2022\r\n\r\nGasoline 539 gal\r\nClear diesel 0 gal','1547.pdf',0),(1548,'2022-08-01',2292,1200.00,0.00,15,1,'caleb winter','July wages','1548.jpg',0),(1549,'2022-08-01',2292,1200.00,0.00,24,1,'Jarrod Winter','July wages','1549.jpg',0),(1550,'2022-08-01',-3675,0.00,696.50,30,1,'Ron Nauta','SEV\r\nAlfalfa\r\n8251 county road 98\r\nNunn, co 80648-9752','1550.jpg',1),(1551,'2022-08-08',2294,220.37,0.00,8,1,'Napa','
07/25/2022Napa $176.6120HLBS BATTERY for Honda 4 wheeler 3month warranty
07/14/2022Napa $7.47784414 ring terminals $6.99
07/14/2022Napa $36.2982-5511 trailer wire for tank chem pumps
Grand Total is 220.37','1551.pdf',0),(1552,'2022-08-08',2294,7.50,0.00,8,1,'Manweiler Hardware','1.5 in male to male nipple $6.39 steel','1552.jpg',0),(1553,'2022-08-08',2295,5.77,0.00,1,1,'Manweiler Hardware','2 in male to 1.5in male reducer $5.39 threaded plastic','1553.jpg',0),(1554,'2022-08-09',0,1677.63,0.00,1,1,'Case Credit','- Payment To - CNH Industrial Capital Productivity Plus Account - Account Ending in 1978 - Payment From - Account Ending in 2393 - Payment Amount - $1,677.63 - Payment Date - 08/09/2022 - Confirmation Number - 600823215056605 -\r\n\r\n
07/05/2022Wickham Tractor $1,677.63Fix M6 -161 door\r\nEA 1 KUB 3Y205-70770 GLASS,DOOR 1478.74 1478.74\r\n#EA 1 KUB 3S200-70680 WEATHERSTRI 198.89 198.89
Grand Total is 1677.63','1554.pdf',0),(1555,'2022-08-10',2299,3543.37,0.00,2,1,'Agfinity Inc','Jack paid $10000 - Statement - AGFINITY, INC. 4065 ST. CLOUD DR, SUITE 100 LOVELAND, CO 80538 970/454-4000 - AgfintY The Cooperative Difference -\r\n07/25/22 - $5,848.05 - Balance Due: - STATEMENT BALANCE AS OF - 61+ Days - $0.00 - 1-29 Days - $0.00 - 30-60 Days - $0.00 - WINTER STEVE JACK - TO INSURE PROPER CREDIT TO YOUR ACCOUNT DETACH AND RETURN THIS STUB WITH YOUR REMITTANCE - ACCOUNT NO. - 0007939000 - AMOUNT PAID $ - 9370 CTY RD 70 - WINDSOR CO 80550 - Date Invoice Description Quantity Price Amount Applied Page: 1 of 1 - Due Balance -\r\n06/26/22 BEG BAL 15,400.69 -\r\n07/01/22 W06822 INVOICE #W06822 - PROPANE 393.3000 $2.09 $822.00 - Tank: 36591 CR 23 0.0000 $0.00 $0.00 - SN: PENDING 524582 0.0000 $0.00 $0.00 - 36591 CTY RD 23 0.0000 $0.00 $0.00 - Invoice Total 822.00 0.00 822.00 16,222.69 -\r\n07/06/22 815489 INVOICE #R15489 - BK 32-0-0 6.2900 $680.00 $4,277.20 - Sales Tax $124.04 - Invoice Total 4,401.24 0.00 4,401.24 20,623.93 -\r\n07/18/22 R15599 INVOICE #R15599 - CORNERSTONE PLUS 5 (V 5.0000 $60.00 $300.00 - RANGE STAR 2.5 5.0000 $58.00 $290.00 - Sales Tax $34.81 - Invoice Total 624.81 0.00 624.81 21,248.74 -\r\n07/25/22 Payment On Acct (072222FOR) 0.00 -15,400.69 0.00 5,848.05 - Summary By Category Quantity UOM Amount Tax Total Amount - LIQUID FERTILIZER (Tons) 12,580.00 LB $4,277.20 $124.04 $4,401.24 - HERBICIDES - LIQUID 10.00 GAL $590.00 $34.81 $624.81 - PROPANE 393.30 GAL $822.00 $0.00 $822.00 - SALES TAX #1 $141.15 - SALES TAX #2 $17.70 - STATEMENT BALANCE DUE IN FULL WITHIN 30 DAYS FROM STATEMENT DATE ABOVE. LATE CHARGE CALCULATION IS AN ANNUAL PERCENTAGE RATE OF 21.00 PAYMENTS RECEIVED AFTER 30 DAYS OF THE STATEMENT DATE ARE DELINQUENT. - Prepaid - $0.00 - TO AVOID A FINANCE CHARGE PLEASE PAY BEFORE\r\n08/25/2022 - ACCOUNT NO. 0007939000 - Current - $5,848.05 - WINTER STEVE JACK - \" C=CARD NO. T=TRAN NO. \" - DUE:\r\n08/25/22 - AMOUNT DUE - $5,848.05 - Agri\' ItY The Cooperative Difference AGFINITY, INC. 4065 ST. CLOUD DR, SUITE 100 LOVELAND, CO 80538 970/454-4000 Statement - Date Invoice Description Quantity Price Amount Applied Page: 1 of 2 - Due Balance -\r\n06/26/22 BEG BAL 3,690 68 -\r\n07/14/22 W07341 INVOICE #W07341 - PROPANE 109.1000 $2.09 $228.02 - Tank: Shop 0.0000 $0.00 $0.00 - SN: 153788 0.0000 $0.00 $0.00 - 36591 CR 23 0.0000 $0.00 $0.00 - Invoice Total 228.02 0.00 228.02 3,918.70 -\r\n07/21/22 001507 INVOICE #001507 - FIELDMASTER PREM - ULf 418.6000 $4.87 $2,039.00 - Tank: S1 T2 0.0000 $0.00 $0.00 - SN: 092802 0.0000 $0.00 $0.00 - MID-GRADE UNLEAD GAS( 370.2000 $4.94 $1,827.68 - Tank: 51 T1 0.0000 $0.00 $0.00 - SN: RF10130 0.0000 $0.00 $0.00 - FIELDMASTER PREM - UL; 191.5000 $4.87 $932.80 - Tank: S2 T4 0.0000 $0.00 $0.00 - SN: 100278 0.0000 $0.00 $0.00 - #2 DYED OFF ROAD - ULSI 341.5000 $4.82 $1,647.40 - Tank: S2 T2 0.0000 $0.00 $0.00 - SN: C-60 0.0000 $0.00 $0.00 - MID-GRADE UNLEAD GAS( 196.3000 $4.94 $969.13 - Tank: S2 T1 0.0000 $0.00 $0.00 - SN: RF1082 0.0000 $0.00 $0.00 - 37361 CR 23 0.0000 $0.00 $0.00 - Invoice Total 7,416.01 0.00 7,416.01 11,334.71 -\r\n07/23/22 T31202 INVOICE #T31202 - PROPANE TANK RENT 1.0000 $48.00 $48.00 - Tank: Shop 0.0000 $0.00 $0.00 - SN: 153788 0.0000 $0.00 $0.00 - 36591 CR 23 0.0000 $0.00 $0.00 - STATE SALES TAX 0.0000 $1.39 $0.00 - CITY SALES TM 0.0000 $1.90 $0.00 - STATEMENT BALANCE AS OF\r\n07/25/22 Balance Due: $7,695.32 - STATEMENT BALANCE DUE IN FULL WITHIN 30 DAYS FROM STATEMENT DATE ABOVE. LATE CHARGE CALCULATION IS AN ANNUAL PERCENTAGE RATE OF 21.00 PAYMENTS RECEIVED AFTER 30 DAYS OF THE STATEMENT DATE ARE DELINQUENT. - Prepaid Current 1-29 Days 30-60 Days 61+ Days - $0.00 $7,695.32 $0.00 $0.00 $0.00 - TO AVOID A FINANCE CHARGE PLEASE ** C=CARD NO. T=TRAN NO. ** PAY BEFORE\r\n08/25/2022 - ACCOUNT NO. 0007923005 WINTER JACK E - TO INSURE PROPER CREDIT TO YOUR ACCOUNT DETACH AND RETURN THIS STUB WITH YOUR REMITTANCE - WINTER JACK E ACCOUNT NO. DUE:\r\n08/25/22 - 0007923005 - 9370 CTY RD 70 AMOUNT AMOUNT DUE - WINDSOR CO 80550 PAID $ $7,695.32','1555.pdf',1),(1556,'2022-08-10',2297,638.35,0.00,4,1,'Steve Winter','
08/09/2022King Sooper $135.4133.036 gal @$4.099 gal with $0.15 ks discount pump 2
07/07/2022Murdocs $64.99Lube King 5gal drip oil @$64.99
05/28/2022Murdocs $64.20Lube King 5gal drip oil @$59.99
05/11/2022Sams $125.0091 octane pump 10\r\n29.558 gallon @$4.229/gal.
03/24/2022AGFINITY $44.60Diesel exhaust fluid 14.662 gal @$3.050 gal pump 15
03/14/2022King Sooper $115.1631.99 gal @$3.59 gal with $0.50 ks discount
01/01/2022Loaf & Jug $88.9934.238 gallon @ $2.599 Diesel\r\nPump 07\r\nKroger $0.90 discount
Grand Total is 638.35','1556.jpg',0),(1557,'2022-08-15',-213,0.00,1346.00,30,1,'Andrea McGowan & Tracy','SEV\r\nNote: Prepaid\r\nHigh country Ironworks\r\n343 Wingate court\r\nJohnstown Colorado 80534\r\n\r\nPaid for 142 bales picked up:\r\n8 bales $7 8/13/2022\r\n34 bales $7 8/20/22\r\n\r\n100 bales at $8.50\r\n\r\nTracey Spencer\r\n35523 county road 31\r\nEaton, co 80615\r\nChk 4706 $272 32 bales 2nd $8.50','1557.jpg',1),(1558,'2022-08-18',-3918,0.00,11790.00,30,1,'Stonestreet Stables LLC','HP Alfalfa sales chk supposed to be $11,970.00\r\n\r\n1260 bales @$9.50\r\n\r\nStonestreet Stables LLC\r\n 5429 East County Road 58th\r\n Fort Collins Colorado 80524-9325 600 bales $9.5 a bale delivered','1558.jpg',1),(1559,'2022-08-19',2298,7000.00,0.00,30,1,'SJW','Normal withdraw alfalfa','1559.jpg',1),(1577,'2022-09-26',50110,624.81,0.00,2,1,'Agfinity Inc','07/26/22 BEG BAL 5,848.05\r\n08/09/22 R15769 INVOICE #R15769 \r\nRANGE STAR 2.5 5.0000 $58.00 $290.00 \r\nSales Tax $17.11 \r\nInvoice Total 307.11 0.00 307.11 6,155.16\r\n08/15/22 Pmt/Ac Transfer (1040) 0.00 -5,848.05 0.00 307.11\r\n08/22/22 R15852 _INVOICE #R15852 \r\nCORNERSTONE PLUS 5 (V 5.0000 $60.00 $300.00 \r\nSales Tax $17.70 \r\nInvoice Total 317.70 0.00 317.70 624.81\r\nSummary By Category Quantity UOM Amount Tax Total Amount\r\nHERBICIDES - LIQUID 10.00 GAL $590.00 $34.81 $624.81\r\nSALES TAX #1 $17.11 \r\nSALES TAX #2 $17.70 \r\nSTATEMENT BALANCE AS OF 08/25/22 Balance Due: $624.81\r\nSTATEMENT BALANCE DUE IN FULL WITHIN 30 DAYS FROM STATEMENT DATE ABOVE. LATE CHARGE CALCULATION IS AN ANNUAL PERCENTAGE RATE OF 21.00 PAYMENTS RECEIVED AFTER 30 DAYS OF THE STATEMENT DATE ARE DELINQUENT.\r\n Prepaid Current 1-30 Days 31-60 Days 61+ Days\r\n $0.00 $624.81 $0.00 $0.00 $0.00\r\nTO AVOID A FINANCE CHARGE PLEASE ** C=CARD NO. T=TRAN NO.** PAY BEFORE 09/25/2022\r\nACCOUNT NO. 0007939000 WINTER STEVE JACK\r\nTO INSURE PROPER CREDIT TO YOUR ACCOUNT DETACH AND RETURN THIS STUB WITH YOUR REMITTANCE\r\nWINTER STEVE JACK ACCOUNT NO. DUE: 09/25/22\r\n0007939000\r\n9370 CTY RD 70 AMOUNT AMOUNT DUE\r\nWINDSOR CO 80550 PAID $ $624.81\r\n \r\n\r\n\r\npaid over the phone','1577.pdf',1),(1560,'2022-08-25',-3919,0.00,180.00,30,1,'Stonestreet Stables LLC','HP Alfalfa sales chk supposed to be $11,970.00\r\n\r\n paid in full\r\n\r\n1260 bales @$9.50\r\n\r\nStonestreet Stables LLC\r\n 5429 East County Road 58th\r\n Fort Collins Colorado 80524-9325 600 bales $9.5 a bale delivered','1560.jpg',1),(1561,'2022-08-24',0,0.00,7938.00,30,1,'Maverick Mercantile','Aug 24, 2022 - WIRE/IN-202223600408;ORG MAVERICK MERCANTILE LLC 7,938.00 62,090.53 -','1561.jpg',1),(1562,'2022-08-30',0,0.00,8000.00,30,1,'Venmo','SEV 2 payments $4000 max $695 left in venmo - -\r\n07/09/2022 - Alexandria Clark paid Steve Winter - - Alfalfa hay - - +$250.50 -\r\n07/21/2022 - Christy Hawes paid Steve Winter - - Thanks ! - - +$20.00 -\r\n08/05/2022 - Sarah Ridgway paid Steve Winter - - Hay - - +$126.00 -\r\n08/17/2022 - Patti Winters paid Steve Winter - - 32 bales hay - - +$220.00 -\r\n08/23/2022 - Amy Bachman paid Steve Winter - - Hay - - +$1,520.00 -\r\n08/24/2022 - Amy Bachman paid Steve Winter - - Hay - - +$3,040.00 -\r\n08/26/2022 - Katie Schreiner paid Steve Winter - - 160 bales 3rd Cutting Alfalfa - - +$2,000.00 -\r\n08/28/2022 - Amy Bachman paid Steve Winter','1562.jpg',1),(1563,'2022-08-30',2299,5000.00,0.00,30,1,'SJW','Normal withdraw alfalfa','1563.jpg',1),(1564,'2022-08-30',-102,0.00,200.00,30,1,'Patricia Ann Winters','SEV PO box 215 Kersey Colorado 80644','1564.jpg',1),(1565,'2022-08-31',0,98.42,0.00,6,1,'WCCR','1982 INTERNATIONAL TRUCK RED\r\nYour confirmation number is 0-020-906-456.\r\n\r\n
SKUDescriptionUnit PriceQuantityAmount
ESRV-VHC-RNWPlate Number: HZ8388 Age of Vehicle Add-on$7.001$7.00
ESRV-VHC-RNWPlate Number: HZ8388 Registration Base Fee$56.001$56.00
ESRV-VHC-RNWPlate Number: HZ8388 Bridge Safety Surcharge$14.501$14.50
ESRV-VHC-RNWPlate Number: HZ8388 Clerk Hire Fee$4.001$4.00
ESRV-VHC-RNWPlate Number: HZ8388 County Road and Bridge$1.501$1.50
ESRV-VHC-RNWPlate Number: HZ8388 Emergency Medical Services$2.001$2.00
ESRV-VHC-RNWPlate Number: HZ8388 Emissions - Program Area County$0.701$0.70
ESRV-VHC-RNWPlate Number: HZ8388 Emissions - Statewide Air Account$0.501$0.50
ESRV-VHC-RNWPlate Number: HZ8388 Insurance Fee$0.501$0.50
ESRV-VHC-RNWPlate Number: HZ8388 Motorist Insurance Database Fee$0.101$0.10
ESRV-VHC-RNWPlate Number: HZ8388 Peace Officer Standardized Training Fee$1.001$1.00
ESRV-VHC-RNWPlate Number: HZ8388 Road Safety Surcharge$7.401$7.40
ESRV-VHC-RNWPlate Number: HZ8388 Specific Ownership Tax$3.001$3.00
ESRV-VHC-RNWPlate Number: HZ8388 Material Fee (Year Tab)$0.221$0.22
Total$98.42
','1565.jpg',0),(1566,'2022-08-31',0,118.82,0.00,6,1,'WCCR','1988 INTERNATIONAL TRUCK DIESEL\r\nYour confirmation number is 0-020-888-815.\r\n\r\n
SKUDescriptionUnit PriceQuantityAmount
ESRV-VHC-RNWPlate Number: 1JB403 Age of Vehicle Add-on$7.001$7.00
ESRV-VHC-RNWPlate Number: 1JB403 Registration Base Fee$76.401$76.40
ESRV-VHC-RNWPlate Number: 1JB403 Bridge Safety Surcharge$14.501$14.50
ESRV-VHC-RNWPlate Number: 1JB403 Clerk Hire Fee$4.001$4.00
ESRV-VHC-RNWPlate Number: 1JB403 County Road and Bridge$1.501$1.50
ESRV-VHC-RNWPlate Number: 1JB403 Emergency Medical Services$2.001$2.00
ESRV-VHC-RNWPlate Number: 1JB403 Emissions - Program Area County$0.701$0.70
ESRV-VHC-RNWPlate Number: 1JB403 Emissions - Statewide Air Account$0.501$0.50
ESRV-VHC-RNWPlate Number: 1JB403 Insurance Fee$0.501$0.50
ESRV-VHC-RNWPlate Number: 1JB403 Motorist Insurance Database Fee$0.101$0.10
ESRV-VHC-RNWPlate Number: 1JB403 Peace Officer Standardized Training Fee$1.001$1.00
ESRV-VHC-RNWPlate Number: 1JB403 Road Safety Surcharge$7.401$7.40
ESRV-VHC-RNWPlate Number: 1JB403 Specific Ownership Tax$3.001$3.00
ESRV-VHC-RNWPlate Number: 1JB403 Material Fee (Year Tab)$0.221$0.22
Total$118.82
','1566.jpg',0),(1567,'2022-09-12',2300,1200.00,0.00,15,1,'caleb winter','AUGUST wages','1567.jpg',0),(1568,'2022-09-12',2301,1200.00,0.00,24,1,'Jarrod Winter','August wages','1568.jpg',0),(1569,'2022-09-12',2302,4.77,0.00,8,1,'Napa','
08/23/2022Napa $4.7790238 valve stem 6140 combine
Grand Total is 4.77','1569.pdf',0),(1570,'2022-09-12',2304,259.59,0.00,1,1,'Valley Irrigation','Replace fuse in tower for midgun\r\n\r\nWO27136','1570.pdf',0),(1571,'2022-09-12',-4707,0.00,1220.00,30,1,'Tracy Spencer','SEV Alfalfa 1st cut young seed\r\n40 bales grass OFf of stack wagon and young seed ave. $8 9/10/22','1571.jpg',1),(1572,'2022-09-15',0,0.00,4000.00,30,1,'Venmo','HP\r\n08/31/2022 - Kenny Haworth paid Steve Winter - - 2nd cutting alfalfa - - +$266.00 -\r\n09/08/2022 - Alexandria Clark paid Steve Winter - - Alfalfa - - +$250.00 -\r\n09/08/2022 - Alexandria Clark paid Steve Winter - - Remaining balance for hay. - - +$30.00 -\r\n09/12/2022 - Amy Bachman paid Steve Winter - - Hay - - +$1,600.00 -\r\n09/13/2022 - Steve Cure paid Steve Winter - - Hay','1572.jpg',1),(1573,'2022-09-14',0,1013.92,0.00,1,1,'Case Credit','- PAYMENT TO - CNH Industrial Capital Productivity Plus - Account - Account Ending in 1978 - PAYMENT SOURCE - NEW WEST BANK - 2393 - PAYMENT DATE - 09/14/2022 - PAYMENT AMOUNT - $1013.92 - CONFIRMATION NUMBER - 610854359118922 -\r\n\r\n
07/26/2022Wickham Tractor $825.001 SPEEDTUBE for early riser planter
07/26/2022Wickham Tractor $188.922 - Slip clutch plates for beater @$43.21\r\nHH33Y0-82590 HYDRAULIC FILTER @$102.50
Grand Total is 1013.92','1573.pdf',0),(1574,'2022-09-14',0,129.50,0.00,10,1,'Waste Management','Customer ID:\r\n21-67831-13008 \r\n Payment Information \r\nPayment Amount:$129.50 USD\r\nInvoice Number:4922674-2534-5\r\nPayment Date:09/14/2022\r\nConfirmation Number:80056726241','1574.jpg',0),(1575,'2022-09-27',0,0.00,3000.00,30,1,'Venmo','HP','1575.jpg',1),(1576,'2022-09-26',2303,6000.00,0.00,30,1,'SJW','Normal withdraw alfalfa','1576.jpg',1),(1578,'2022-10-03',2305,1200.00,0.00,15,1,'caleb winter','September wages','1578.jpg',0),(1579,'2022-10-03',2306,1200.00,0.00,24,1,'Jarrod Winter','September wages','1579.jpg',0),(1580,'2022-10-04',0,0.00,276.00,30,1,'Lillian Nielsen','SEV 23 bales 2nd cut hp @ $12','1580.jpg',1),(1581,'2022-10-06',2307,1248.00,0.00,8,1,'Martin Haystacking','48 rolls baler twine 6500 x 210@$26','1581.jpg',0),(1582,'2022-10-14',2308,5000.00,0.00,30,1,'SJW','Normal withdraw alfalfa','1582.jpg',1),(1583,'2022-10-15',0,10977.29,0.00,1,5,'Case Credit','
09/15/2022Wickham Tractor $10,970.006140 repair
Grand Total is 10970','1583.pdf',0),(1584,'2022-10-21',50112,713.05,0.00,4,1,'Agfinity Inc','Summary By Category Quantity UOM Amount Tax Total Amount\r\nGASOHOL 171.20 GAL $713.05 $0.00 $713.05','1584.pdf',1),(1585,'2022-11-04',0,248.38,0.00,10,1,'Waste Management','Payment Amount\r\n$248.38\r\nUSD\r\nPayment Date\r\n11/04/2022\r\nPayment Method\r\nChecking ****2393\r\nInvoice Number\r\n4955813-2534-9\r\nConfirmation Number\r\n80060153514\r\n

116.38 Mix up not paid i assume no confirmation #

','1585.pdf',0),(1586,'2022-10-28',2309,340.00,0.00,1,1,'Valley Irrigation','2.00 #2M 2 MAN SERVICE LABOR 140.00 280.00\r\n0.50 #1TT TRAVEL TIME 30.00 15.00\r\n18.00 #1TM MILEAGE 2.50 45.00\r\n LRDU AND SWING ARM WERE STUCK CAUSING INTERNAL HEATER ON THE JOINT CONTACTOR BLOCK TO TRIP. DUG MACHINE OUT AND RESET HEATERS, WALKED TO SIS @ 280 DEGREES PER STEVE \r\nCheck/Credit Memo No: Subtotal 340.00\r\n Sales Tax \r\n Freight \r\n Total Invoice Amount 340.00\r\n Payment/Credit Applied \r\n TOTAL 340.00','1586.pdf',0),(1587,'2022-10-31',2310,5000.00,0.00,30,1,'SJW','Normal withdraw alfalfa','1587.jpg',1),(1588,'2022-11-01',2312,1200.00,0.00,24,1,'Jarrod Winter','October wages','1588.jpg',0),(1589,'2022-11-01',2311,1200.00,0.00,15,1,'caleb winter','October wages','1589.jpg',0),(1590,'2022-11-02',-20954,0.00,73526.59,3,1,'Front Range Energy','
Code Ticketno Date Gross
Tare
Net
Moisture Formula Net Calc Price
Units
Total Comment
FRE2022F19749210/26/202291,260
28,420
62,840
10.40%C62,840$7.0175
bu 56
$7,874.64sev pivot
FRE2022F19749010/26/202289,320
28,440
60,880
11.90%C60,880$7.0175
bu 56
$7,629.03sev pivot
FRE2022F19748810/26/202293,980
28,480
65,500
11.20%C65,500$6.8100
bu 56
$7,965.27sev pivot
FRE2022F19748510/26/202294,560
28,480
66,080
11.00%C66,080$6.8100
bu 56
$8,035.80sev pivot
FRE2022F19747910/25/202292,580
28,540
64,040
10.40%C64,040$6.8100
bu 56
$7,787.72sev pivot
FRE2022F19747410/25/202296,000
28,580
67,420
12.50%C67,420$6.4919
bu 56
$7,815.78sev pivot
FRE2022F19747110/25/202292,400
28,620
63,780
12.60%C63,780$5.7500
bu 56
$6,548.84sev pivot
FRE2022F19746610/25/202295,640
28,640
67,000
13.20%C67,000$5.7500
bu 56
$6,879.46sev pivot
FRE2022F19746110/25/202293,460
28,680
64,780
12.30%C64,780$5.7500
bu 56
$6,651.52sev pivot
FRE2022F19745410/25/202292,900
28,700
64,200
14.10%C64,200$5.7500
bu 56
$6,591.96sev 07
Weight: 646520 lbs Grand Total=$73,780.02\r\n\r\n3197454 10/25/2022 1W MOIST DM FM HD SOUR MUSTY MOLDY\r\n 1,146.43 58.40000 14.10000 0.10000 0.40000 0.00000 0.00000 0.00000 0.00000 $0.00\r\n1,146.43 $5.7500\r\n0197461 10/25/2022 1W MOIST DM FM HD SOUR MUSTY MOLDY\r\n 1,156.79 58.00000 12.30000 0.10000 0.50000 0.00000 0.00000 0.00000 0.00000 $0.00\r\n1,156.79 $5.7500\r\n0197466 10/25/2022 TW MOIST DM FM HD SOUR MUSTY MOLDY\r\n 1,196.43 58.80000 13.20000 0.10000 0.40000 0.00000 0.00000 0.00000 0.00000 $0.00\r\n1,196.43 $5.7500\r\n0197471 10/25/2022 TW MOIST DM FM HD SOUR MUSTY MOLDY\r\n 1,138.93 58.70000 12.60000 0.10000 0.40000 0.00000 0.00000 0.00000 0.00000 $0.00\r\n1,138.93 $5.7500\r\n0197474 10/25/2022 1W MOIST DM FM HD SOUR MUSTY MOLDY\r\n 361.42 58.20000 12.50000 0.10000 0.50000 0.00000 0.00000 0.00000 0.00000 $0.00\r\n361.42 $5.7500\r\n\'0020290\r\n0004096 FR\r\n;ORN\r\ne- Program Charges\r\n2/24/2022\r\n5,000.00 0.00 5,000.00 $34,050.00\r\n$0.00 -$50.00 $34,000.00\r\n\r\n==========\r\n\r\n0197474 10/25/2022 TW MOIST DM FM HD SOUR MUSTY MOLDY\r\n842.51 58.20000 12.50000 0.10000 0.50000 0.00000 0.00000 0.00000 0.00000 $0.00\r\n842.51 $6.8100\r\n0197479 10/25/2022 TW MOIST DM FM HD SOUR MUSTY MOLDY\r\n 1,143.57 58.70000 10.40000 0.10000 0.50000 0.00000 0.00000 0.00000 0.00000 $0.00\r\n1,143.57 $6.8100\r\n0197485 10/26/2022 1W MOIST DM FM HD SOUR MUSTY MOLDY\r\n 1,180.00 57.10000 11.00000 0.10000 0.50000 0.00000 0.00000 0.00000 0.00000 $0.00\r\n1,180.00 $6.8100\r\n0197488 10/26/2022 TW MOIST DM FM HD SOUR MUSTY MOLDY\r\n 1,169.64 58.20000 11.20000 0.10000 0.60000 0,00000 0.00000 0.00000 0.00000 $0.00\r\n1,169.64 $6.8100\r\n0197490 10/26/2022 TW MOIST DM FM HD SOUR MUSTY MOLDY\r\n 422.86 57.20000 11.40000 0.10000 0.70000 0.00000 0.00000 0.00000 0.00000 $0.00\r\n422.86 $7.0175\r\n0197492 10/26/2022 TW MOIST DM FM HD SOUR MUSTY MOLDY\r\n 1,122.14 58.00000 11.90000 0.10000 0.70000 0.00000 0.00000 0.00000 0.00000 $0.00\r\n1,122.14 $7.0175','1590.pdf',1),(1591,'2022-11-06',299999,6.08,0.00,8,1,'Napa','','1591.pdf',0),(1592,'2022-11-09',-20965,0.00,99216.62,3,1,'Front Range Energy','
Code Ticketno Date Gross
Tare
Net
Moisture Formula Net Calc Price
Units
Total Comment
FRE2022F19757611/01/2022100,260
28,060
72,200
14.70%C72,200$7.9900
bu 56
$10,301.39Hp pivot tower
FRE2022F19757610/31/202296,380
28,100
68,280
13.80%C68,280$7.9900
bu 56
$9,742.09Hp pivot tower
FRE2022F19757010/31/202296,820
28,100
68,720
14.40%C68,720$7.9900
bu 56
$9,804.87Hp pivot tower
FRE2022F19756810/31/202294,500
28,160
66,340
15.50%C66,340$7.9505
bu 56
$9,418.50Hp south
FRE2022F19756410/31/202295,380
28,160
67,220
15.60%C67,220$7.2900
bu 56
$8,750.60Hp south
FRE2022F19755810/31/202290,060
28,180
61,880
15.50%C61,880$7.2900
bu 56
$8,055.45Hp south
FRE2022F19753910/28/202297,060
28,240
68,820
14.80%C68,820$7.2900
bu 56
$8,958.89Rental
FRE2022F19753310/28/202297,080
28,280
68,800
14.90%C68,800$7.2900
bu 56
$8,956.29Rental
FRE2022F19752710/28/202297,320
28,300
69,020
13.90%C69,020$7.0552
bu 56
$8,695.53Rental
FRE2022F19752010/28/202295,380
28,320
67,060
14.90%C67,060$7.0175
bu 56
$8,403.46Rental
FRE2022F19751410/28/202295,260
28,320
66,940
16.30%C66,940$7.0175
bu 56
$8,388.42Hp open up
Weight: 745280 lbs Grand Total=$99,475.50','1592.pdf',1),(1593,'2022-11-09',2314,34298.04,0.00,3,1,'Winter Brothers','McGinn corn','1593.jpg',1),(1594,'2022-11-09',2315,13800.00,0.00,3,1,'Winter Brothers','10% of corn taken to front range fall 2022','1594.jpg',1),(1595,'2022-11-18',-1537,0.00,4451.35,3,1,'KEITH HUNZEKER','Whole corn','1595.jpg',1),(1596,'2022-11-19',0,3011.93,509.38,1,1,'Case Credit','
11/09/2022Wickham Tractor $434.10customer is getting a subscription expired message when using WAAS. Check\r\nand advise.\r\n- we went out to change satellite for WAAS on Magnum 380, 6140 combine
10/24/2022Wickham Tractor $1,553.859 points new ripper\r\n\r\nPARTS COUNTER\r\n#EA 9 CAS 87388006 SHANK POIN 172.65 1553.85\r\nCALLED 10/17
10/05/2022Wickham Tractor $947.64Plow part\r\n40 - 1in sweeps
Grand Total is 2935.59\r\nAccount Number 000235783700442211, Statement Amount: $3,011.93, Due: 11/22/2022, Amount Due: $3,011.93.\r\nReference ID:\r\n421544215052\r\nDate and time:\r\n11/19/2022 12:18:31 (CST)\r\nPayment method:\r\nwinter farms\r\nPayment status:\r\nPayment Submitted\r\nCustomer name:\r\nPay on:\r\n11/19/2022\r\nPayment amount:\r\n$3,011.93\r\nMoved to archive:\r\nNo','1596.pdf',0),(1597,'2022-11-22',50111,189.13,0.00,2,1,'Agfinity Inc','REwire gas tank. Should get a refund\r\nAgfinIty\r\nThe Cooperative Difference \r\nAGFINITY, INC. 4065 ST. CLOUD DR, SUITE 100 LOVELAND, CO 80538 970/454-4000\r\nStatement\r\nPage: 1 of 2\r\nDate Invoice Description \r\nQuantity Price Amount Applied \r\nDue Balance\r\n2.0000 0.0000 0.0000 2.0000 0.0000 0.0000 0.0000 0.0000\r\n2.0000 0.0000 0.0000 10.5000 0.0000 0.0000 0.0000\r\n-1.0000 0.0000 0.0000 0.0000\r\n$33.60 $0.00 $0.00 $9.75 $0.00 $0.00 $0.00 $2.52\r\n$85.00 $0.00 $0.00 $1.42 $0.00 $0.00 $0.00\r\n$85.00 $0.00 $0.00 $0.00\r\n$170.00 $0.00 $0.00 $14.91 $0.00 $0.00 $0.00 184.91\r\n-$85.00 $0.00 $0.00 $0.00 -85.00\r\n0.00\r\n0.00\r\n0.00\r\n-713.05\r\n$67.20\r\n$0.00\r\n$0.00\r\n$19.50\r\n$0.00\r\n$0.00\r\n$0.00\r\n$0.00\r\n$2.52\r\n89.22 0.00\r\n09/26/22 BEG BAL\r\n10/20/22 FS9867 INVOICE #FS9867\r\nREFINED FUEL PARTS\r\nTank: S1 T1\r\nSN: RF10130\r\nREFINED FUEL PARTS\r\nTank: Si T1\r\nSN: RF10130\r\n36591 CR 23\r\nSTATE SALES TAX\r\nSales Tax\r\nInvoice Total\r\n10/20/22 FS9868 INVOICE #FS9868\r\nPETROLEUM LABOR\r\nTank: S1 T1\r\nSN: RF10130\r\nTRAVEL TIME (PER MINUT\r\nTank: S1 T1\r\nSN: RF10130\r\n36591 CR 23\r\nInvoice Total\r\n10/20/22 FS9869 INVOICE #FS9869\r\nRF VIP CUSTOMER ADJUS\r\nTank: S1 T1\r\nSN: RF10130\r\n36591 CR 23\r\nInvoice Total\r\n10/25/22 Payment On Acct (102122FOR)\r\nSummary By Category REFINED FUEL PARTS LABOR-PETROLEUM RF NEW CUSTOMER / VIP ADJ\r\nSTATEMENT BALANCE AS OF \r\nQuantity UOM Amount Tax\r\n4.00 EA $86.70 $2.52\r\n12.50 EA $184.91 $0.00\r\n-1.00 UNIT -$85.00 $0.00 \r\nTotal Amount $89.22 $184.91 -$85.00\r\n61+ Days\r\n$0.00\r\n713.05\r\n 89.22 802.27\r\n 184.91 987.18\r\n -85.00 902.18\r\n 0.00 189.13\r\n Prepaid Current 1-29 Days 30-60 Days\r\n $0.00 $189.13 $0.00 $0.00\r\nPAYMENTS RECEIVED AFTER 30 DAYS OF THE STATEMENT DATE ARE DELINQUENT.\r\n1 STATEMENT BALANCE DUE IN FULL WITHIN 30 DAYS FROM STATEMENT DATE ABOVE. LATE CHARGE CALCULATION IS AN ANNUAL PERC TAGE RATE OF 21.00\r\n10/25/22 Balance Due: $189.13\r\nPAY ONLINE AT AGFINITYINC.COM\r\nPAY BEFORE 11/25 TO AVOID FINANCE CHARGE\r\nACCOUNT NO. 0007923005 WINTER JACK E\r\n**C=CARD NO. T=TRAN NO. **\r\nTO INSURE PROPER CREDIT TO YOUR ACCOUNT DETACH AND RETURN THIS STUB WITH YOUR REMITTANCE\r\nWINTER JACK E ACCOUNT NO.\r\n0007923005\r\n9370 CTY RD 70\r\nWINDSOR CO 80550\r\nAMOUNT\r\nPAID $\r\nDUE: 11/25/22\r\nAMOUNT DUE\r\n$189.13','1597.pdf',1),(1598,'2022-12-01',2316,1200.00,0.00,15,1,'caleb winter','November wages','1598.jpg',0),(1599,'2022-12-01',2317,1200.00,0.00,24,1,'Jarrod Winter','November wages','1599.jpg',0),(1600,'2022-11-30',2318,1159.93,0.00,8,1,'Steve Winter','
10/21/2022Fairbanks Central $34.68BANJO 2\" MALE\r\nLoch:\r\nADAPTER X 2\" BARB\r\nPn: 133\r\n—34.68\r\nOrdered S\r\n5ft\r\nProduct Description 300EPDM-2\r\n300 EPDM HOSE —2\" Lac:\r\nNet Pro\r\n5.747\r\n5.943
09/29/2022Lowes Greeley $9.592 line levels
09/22/2022Harbor Freight $156.6512 OUTLET POWER S $17.99 \r\n2 - 6FT USB TO USB-C PRO CABL @$9.99 \r\nELEC. TAPE $6.99 \r\nMetric allen$14.99 \r\n8IN ADJUSTABLE $11.99 \r\nMETRIC WRENCH $36.99\r\n BINDING RINGS$1.99 \r\nTERMINAL $12.49
08/26/2022Murdocs $29.951 1 5/16 impact socket @$27.99
08/26/2022Harbor Freight $90.8920 ft jumper cables\r\n3 - binding rings for tools @$1.99
08/23/2022Redlund $56.261 key for bottom driver sprocket\r\n1 lever for adjusting bale length\r\nHesston baler
08/05/2022Murdocs $585.281.5 hp lion sprinkler pump @$459.99\r\nGrease gun tip #$8.99\r\n2 - Needlepoint Grease coupler @$10.49\r\nSlide on Grease coupler $10.99\r\n Workforce grease gun $45.99\r\nGrease tip $8.99
07/25/2022PT Hose And Bearing $64.00hydraulic hose for pressure line haybaler
07/18/2022Ace Hardware $13.88Insect killer refill for spraying around buildings @$12.99
06/30/2022Murdoch $118.7516 - 16oz bars one bite mouse poison @$42.99 \r\nTomcat 4 -1 lb bars $24.99
Grand Total is 1159.93','1600.jpg',0),(1601,'2022-11-30',2319,202.33,0.00,4,1,'Steve Winter','
10/17/2022King Sooper $113.3332.201 gal @$3.519 gal with $0.25 ks discount pump 8
09/26/2022KW PRINTING $89.0009/26/2022,09/27/2022,Propane fill 5 tanks,Sale,-89.00,
Grand Total is 202.33','1601.jpg',0),(1602,'2022-12-03',0,0.00,3000.00,30,1,'Venmo','HP\r\n Kimberly Estes paid you - Dec 1 - Remaining balance for hay - + $861.00 -\r\n Kimberly Estes paid you - 10d - Alfalfa - + $189.00 - \r\nAlexandria Clark paid you - 15d - Alfalfa - + $280.00 - \r\nRandee Shaw paid you - Nov 12 - Hay - + $252.00 - \r\nAlexandria Clark paid you - Oct 21 - Alfalfa - + $260.00 - \r\nLorrie Watson paid you - Oct 6 - Hay - + $80.00 - \r\nKimberly Estes paid you - Sep 30 - Alfalfa balance - + $787.50 - \r\nKimberly Estes paid you - Sep 25 - Alfalfa - + $513.00 -\r\n Bank Transfer Initiated - Sep 24 - Estimated arrival: 9/27/2022 - Destination: BANK OF COLORADO .. 2393 - $3,000.00','1602.jpg',1),(1603,'2022-12-07',2320,264.00,0.00,6,1,'Steve Winter','
10/26/2022CO DEPT OF TRANS $254.0010/24/2022,10/26/2022,CO DEPT OF TRANS-PERMITS\r\nOverload Permit
08/11/2022Colorado Secretary State $10.00Jack and Steve Winter LLP\r\nSOS ID # 20201517700\r\n08/11/2022 05:14 PM\r\nTransaction Periodic report\r\nDocument # 20221780784\r\nVISA 3070\r\nAmount $10
Grand Total is 264','1603.jpg',0),(1604,'2022-12-08',50113,22650.38,0.00,2,1,'Agfinity Inc','

Fall Application 2023

\r\nStatement Included In other 12/08 Invoice\r\nThe Cooperative Difference\r\nAGFINITY, INC. 4065 ST. CLOUD DR, SUITE 100 LOVELAND, CO 80538 970/454-4000\r\nStatement\r\nDate Invoice Description\r\n11/11/22 R16191 INVOICE #R16191 50-50-60-B=0.5-Cu=0.6 OPERATOR -ETHAN KRAM DRY BROADCAST\r\nSOUTH 1/2 OF SEVERANC\r\n50-60-50-S=10\r\nOPERATOR -ETHAN KRAM DRY BROADCAST SEVERANCE FIELD 07 0-70-50\r\nOPERATOR -ETHAN KRAM DRY BROADCAST SEVERANCE PIVOT-NW CA 0-70-50\r\nOPERATOR -ETHAN KRAM DRY BROADCAST\r\nHOME PLACE SOUTHWES\' Sales Tax\r\nInvoice Total\r\n11/16/22 R16194 i NVOICE #R16194\r\n0-70-50\r\nDRY BROADCAST DPERATOR-C DANIELS RELD: HWY 257 & RD 78 CORN RESIDUE\r\n3LEND #12466\r\n13ales Tax\r\nnvoice Total\r\n11/18/22 FS0423 I OICE #FS0423\r\n-ANK RENT - REFINED FUI\r\n-ank: gas tank\r\nSN: 100274\r\nQuantity Price Amount Applied Page: 1 of 2\r\n Due Balance\r\n6,010.0000 $0.47 $2,852.17 \r\n20.6000 $0.00 $0.00 \r\n20.6000 $7.50 $154.50 \r\n1.0000 $0.00 $0.00 \r\n10,620.0000 $0.45 $4,726.11 \r\n35.0000 $0.00 $0.00 \r\n35.0000 $7.50 $262.50 \r\n1.0000 $0.00 $0.00 \r\n7,000.0000 $0.46 $3,232.32 \r\n32.0000 $0.00 $0.00 \r\n32.0000 $7.50 $240.00 \r\n1.0000 $0.00 $0.00 \r\n7,420.0000 $0.46 $3,426.33 \r\n34.0000 $0.00 $0.00 \r\n34.0000 $7.50 $255.00 \r\n1.0000 $0.00 $0.00 \r\n $412.87 \r\n 15,561.80 0.00 15,561.80 15,561.80\r\n13,810.0000 $0.46 $6,376.91 \r\n62.0000 $7.50 $465.00 \r\n62.0000 $0.00 $0.00 \r\n1.0000 $0.00 $0.00 \r\n1.0000 $0.00 $0.00 \r\n1.0000 $0.00 $0.00 \r\n $184.93 \r\n 7,026.84 0.00 7,026.84 22,588.64\r\n1.0000 $60.00 $60.00 \r\n0.0000 $0.00 $0.00 \r\n0.0000 $0.00 $0.00 \r\nSTATEMENT BALANCE AS OF 11/30/22 Balance Due: $22,650.38\r\n \r\nSTATEMENT BALANCE DUE IN FULL WITHIN 30 DAYS FROM STATEMENT DATE ABOVE. LATE CHARGE CALCULATION IS AN ANNUAL PERCENTAGE RATE OF 21.00 PAYMENTS RECEIVED AFTER 30 DAYS OF THE STATEMENT DATE ARE DELINQUENT.\r\n Prepaid Current 1-30 Days 31-60 Days 61+ Days\r\n $0.00 $22,650.38 $0.00 $0.00 $0.00\r\nPAY ONLINE AT AGFINITYINC.COM C=CARD NO. T=TRAN NO. **\r\nPAY BEFORE 12, 5 TO AVOID FINANCE CHARGE \r\nACCOUNT NO. 0007939000 WINTER STEVE JACK \r\nTO INSURE PROPER CREDIT TO YOUR ACCOUNT DETACH AND RETURN THIS STUB WITH YOUR REMITTANCE\r\nWINTER STEVE JACK\r\nACCOUNT NO. DUE: 12/25/22\r\n0007939000\r\n9370 CTY RD 70 AMOUNT DUE\r\nWINDSOR CO 80550 \r\n AMOUNT $22,650.38\r\n PAID $ \r\n \r\n\r\n Page: 2 of 2\r\nSTATEMENT 0 - ACCOUNT WITH: AGFINITY EATON AGRONOMY \r\n$0.00\r\n$0.00\r\n$1.74\r\n61.74 0.00\r\n Quantity Price Amount Applied\r\n 0.0000 $0.00\r\n 0.0000 $1.74\r\nQuantity UOM 44,860.00 LB 183.60 ACRE 183.60 ACRE 7.00 UNIT 1.00 EA\r\n Amount Tax\r\n $20,613.84 $597.80\r\n $0.00 $0.00\r\n $1,377.00 $0.00\r\n $0.00 $0.00\r\n $60.00 $1.74\r\n$599.54\r\nDate Invoice Description\r\n9370 CTY RD 70 STATE SALES TAX Sales Tax\r\nInvoice Total\r\nSumm ry By Category\r\nDRY F RTILIZER\r\nOPE TORS\r\nAPPLI ATION\r\nA/R C • RING\r\nOTHE INCOME\r\nSALES TAX #1\r\nDue Balance\r\n61.74 22,650.38\r\nTotal Amount $21,211.64 $0.00 $1,377.00 $0.00 $61.74','1604.pdf',1),(1605,'2022-12-08',50114,7373.33,0.00,4,1,'Agfinity Inc','Hp CONTAINS WRONG INVOICE\r\n\r\nAgfinity - The Cooperative Difference - AGFINITY, INC. 4065 ST. CLOUD DR, SUITE 100 LOVELAND, CO 80538 970/454-4000 - Statement - Page: 1 of 2 - Date Invoice Description - Quantity Price Amount Applied - Due Balance -\r\n10/26/22 BEG BAL -\r\n11/04/22 002205 INVOICE #002205 - FIELDMASTER PREM - ULf. - Tank: S2 T4 - SN: 100278 - FIELDMASTER PREM - ULf. - Tank: S2 T2 - SN: C-60 - ROADMASTER CLR DIESE - Tank: $2 T3 - SN: 83102 - UNLEADED GASOHOL - Tank: S2 T1 - SN: RF1082 - 37687 HWY 257 - Invoice Total -\r\n11/18/22 FS0417 INVOICE #FS0417 - TANK RENT - REFINED FUI - Tank: S1 T1 - SN: RF10130 - 36591 CR 23 - STATE SALES TAX - Sales Tax - Invoice Total -\r\n11/18/22 FS0418 INVOICE #FS0418 - TANK RENT - REFINED FUI - Tank: S1 T2 - SN: 092802 - 37361 CR 23 - STATE SALES. TAX - Sales Tax - Invoice Total - 189.13 - ,167.69 7,356.82 - 5.15 7,361.97 - 463.9000 $4.96 - 0.0000 $0.00 - 0.0000 $0.00 - 158.3000 $4.96 - 0.0000 $0.00 - 0.0000 $0.00 - 440.9000 $5.40 - 0.0000 $0.00 - 0.0000 $0.00 - 452.5000 $3.76 - 0.0000 $0.00 - 0.0000 $0.00 - 0.0000 $0.00 - 1.0000 $5.00 - 0.0000 $0.00 - 0.0000 $0.00 - 0.0000 $0.00 - 0.0000 $0.15 - 1.0000 $10.00 - 0.0000 $0.00 - 0.0000 $0.00 - 0.0000 $0.00 - 0.0000 $0.29 - $2,299.09 - $0.00 - $0.00 - $784.53 - $0.00 - $0.00 - $2,380.86 - $0.00 - $0.00 - $1,703.21 - $0.00 - $0.00 - $0.00 - 7,167.69 0.00 - $5.00 $0.00 $0.00 $0.00 $0.00 $0.15 0.00 - 5.15 - $10.00 $0.00 $0.00 $0.00 - $0.00 - $0.29 - 10.29 - 0.00 10.29 7,372.26 - STATEMENT BALANCE AS OF -\r\n11/30/22 Balance Due: I $7,373.33 - - STATEMENT BALANCE DUE IN FULL WITHIN 30 DAYS FROM STATEMENT DATE ABOVE. LATE CHARGE CALCULATION IS AN ANNUAL PERCENTAGE RATE OF 21.00 PAYMENTS RECEIVED AFTER 30 DAYS OF THE STATEMENT DATE ARE DELINQUENT. - Prepaid Current 1-30 Days 31-60 Days 61+ Days - $0.00 $7,373.33 $0.00 $0.00 $0.00 - PAY ONLINE AT AGFINITYINC.COM - PAY BEFORE\r\n12/25 TO AVOID FINANCE CHARGE - ACCOUNT NO. 0007923005 WINTER JACK E - **CCARD NO. T=TRAN NO.** - TO INSURE PROPER CREDIT TO YOUR ACCOUNT DETACH AND RETURN THIS STUB WITH YOUR REMITTANCE - WINTER JACK E ACCOUNT NO. - 0007923005 - 9370 CTY RD 70 - WINDSOR CO 80550 - DUE:\r\n12/25/22 - AMOUNT DUE - $7,373.33 - AMOUNT PAID $\r\n\r\nPage: 2 of 2 - STATEMENT OF ACCOUNT WITH: AGFINITY BOBTAIL REFINED FUEL DELIVERY - Date Invoice Description - Quantity - Price Amount Applied - Due Balance -\r\n11/22/22 - INVOICE #FS0419 - TANK RENT - REFINED FUI - Tank: S2 T1 - SN: RF1082 - 37687 HWY 257 - STATE SALES TAX - CITY SALES TAX - Sales Tax - Invoice Total - INVOICE #FS0420 - TANK RENT - REFINED FUI - Tank: S2 T3 - SN: 83102 - 37687 HWY 257 - STATE SALES TAX - CITY SALES TAX - Sales Tax - Invoice Total - INVOICE #FS0421 - TANK RENT - REFINED FUI - Tank: S2 T4 - SN: 100278 - 37687 HWY 257 - STATE SALES TAX - CITY SALES TAX - Sales Tax - Invoice Total - INVOICE #FS0422 - TANK RENT - REFINED FUI - Tank: S3 T2 - SN: AB1055 - 9370 CTY RD 70 - STATE SALES TAX - CITY SALES TAX - Sales Tax - Invoice Total - Payment On Acct (112222FOR) - Summary By Category - DYED DIESEL FUELS - OTHER INCOME - CLEAR DIESEL FUELS - GASOHOL - SALES TAX #1 - SALES TAX #2 -\r\n11/18/22 FS0419\r\n11/18/22 FS0420\r\n11/18/22 FS0421\r\n11/18/22 FS0422 - 1.0000 $1.00 $1.00 - 0.0000 $0.00 $0.00 - 0.0000 $0.00 $0.00 - 0.0000 $0.00 $0.00 - 0.0000 $0.03 $0.00 - 0.0000 $0.04 $0.00 - $0.07 - 1.07 0.00 - 1.0000 $175.00 $175.00 - 0.0000 $0.00 $0.00 - 0.0000 $0.00 $0.00 - 0.0000 $0.00 $0.00 - 0.0000 $5.08 $0.00 - 0.0000 $6.91 $0.00 - $11.99 - 186.99 0.00 - 1.0000 $1.00 $1.00 - 0.0000 $0.00 $0.00 - 0.0000 $0.00 $0.00 - 0.0000 $0.00 $0.00 - 0.0000 $0.03 $0.00 - 0.0000 $0.04 $0.00 - $0.07 - 1.07 0.00 - 1.0000 $1.00 $1.00 - 0.0000 $0.00 $0.00 - 0.0000 $0.00 $0.00 - 0.0000 $0.00 $0.00 - 0.0000 $0.03 $0.00 - 0.0000 $0.04 $0.00 - $0.07 - 1.07 0.00 - 0.00 -189.13 - Quantity UOM Amount Tax - 622.20 GAL $3,083.62 $0.00 - 6.00 EA $193.00 $12.64 - 440.90 GAL $2,380.86 $0.00 - 452.50 GAL $1.703.21 $0.00 - $5.61 - $7.03 - 1.07 7,373.33 - 86.99 7,560.32 - 1.07 7,561.39 - 1.07 7,562.46 - 0.00 7,373.33 - Total Amount - $3,083.62 - $205.64 - $2,380.86 - $1,703.21','1605.pdf',1),(1606,'2022-12-08',0,509.38,0.00,1,1,'Case Credit','\"1 Productivity ACCOL Account I 33 NT STATEMENT\r\nPius I CNN Inclustdal capital Number: 442211 days in billing cycle\r\n10/26/2022 - 11/25/2022 \r\n, \r\n,.... \r\nPurchases \r\n, \r\nTrans Date\"\' • Location/Description , , , . InvOlcOtt Amount\r\n11/03/2022 MODERN FARM EQUIPMENT CORP. 6134 Sale 117614 $75.28\r\n11/06/2022 WICKHAM TRACTOR CO. 6049 Sale WD13608 $434.10 customer is getting a subscription expired message when using WAAS. Check\r\nand advise.\r\n- we went out to change satellite for WAAS on Magnum 380, 6140 combine\r\n\r\nTotal Purchases For This Period $509.38','1606.pdf',0),(1607,'2022-12-13',2321,6811.75,0.00,30,1,'Winter Brothers','Retained $7350 for McGinn field expenses and $5838.25 for alfalfa money kept\r\n\r\n$13,188.25 withheld out of $20,000\r\n\r\n\r\n2845 bales ,$31298.75 \r\n4000bales ,$40096.10 \r\n2233 bales ,$20102.25 \r\n4300 bales ,$36832.90 \r\n1200 bales ,$10312.00\r\n\r\n831 bales, $7246.00 \r\n2945 bales, $25375.00\r\n2840 bales, $24348.00\r\n6632 bales, $49629.00\r\n4039 bales, $32476.00','1607.jpg',1),(1608,'2022-12-11',0,117.77,0.00,10,1,'Waste Management','Payment Amount\r\n$117.77\r\nUSD\r\nPayment Date\r\n12/11/2022\r\nPayment Method\r\nChecking ****2393\r\nInvoice Number\r\n4971010-2534-2\r\nConfirmation Number\r\n80061937759','1608.pdf',0),(1609,'2023-12-28',0,0.00,0.00,30,1,'Jack Winter','

Not withdrawn

\r\n\r\nhttps://www.softwarewebdesign.com/invoice/Invoice.php?PDS_=a332ed45a36fd7edd8b806efbfaf58e71701919057','1609.jpg',1),(1610,'2022-12-13',2322,7000.00,0.00,30,1,'SJW','
01/31/2023Jack Winter$20,000.00$20,000.00

Not withdrawn

12/13/2022SJW$7,000.00$0.00Normal withdraw alfalfa
12/13/2022Winter Brothers$6,811.75$0.00Retained $7350 for McGinn field expenses and $5838.25 for alfalfa money kept
\r\n
\r\n$13,188.25 withheld out of $20,000
12/03/2022Venmo$0.00$3,000.00Kimberly Estes paid you - Dec 1 - Remaining balance for hay - + $861.00 -
\r\n Kimberly Estes paid you - 10d - Alfalfa - + $189.00 -
\r\nAlexandria Clark paid you - 15d - Alfalfa - + $280.00 -
\r\nRandee Shaw paid you - Nov 12 - Hay - + $252.00 -
\r\nAlexandria Clark paid you - Oct 21 - Alfalfa - + $260.00 -
\r\nLorrie Watson paid you - Oct 6 - Hay - + $80.00 -
\r\nKimberly Estes paid you - Sep 30 - Alfalfa balance - + $787.50 -
\r\nKimberly Estes paid you - Sep 25 - Alfalfa - + $513.00 -
\r\n Bank Transfer Initiated - Sep 24 - Estimated arrival: 9/27/2022 - Destination: BANK OF COLORADO .. 2393 - $3,000.00
10/31/2022SJW$5,000.00$0.00Normal withdraw alfalfa
10/14/2022SJW$5,000.00$0.00Normal withdraw alfalfa
10/04/2022Lillian Nielsen$0.00$276.0023 bales 2nd cut hp @ $12
09/27/2022Venmo$0.00$3,000.00
09/26/2022SJW$6,000.00$0.00Normal withdraw alfalfa
09/15/2022Venmo$0.00$4,000.0008/31/2022 - Kenny Haworth paid Steve Winter - - 2nd cutting alfalfa - - +$266.00 -
\r\n09/08/2022 - Alexandria Clark paid Steve Winter - - Alfalfa - - +$250.00 -
\r\n09/08/2022 - Alexandria Clark paid Steve Winter - - Remaining balance for hay. - - +$30.00 -
\r\n09/12/2022 - Amy Bachman paid Steve Winter - - Hay - - +$1,600.00 -
\r\n09/13/2022 - Steve Cure paid Steve Winter - - Hay
09/12/2022Tracy Spencer$0.00$1,220.00Alfalfa 1st cut young seed
\r\n40 bales grass OFf of stack wagon and young seed ave. $8 9/10/22
08/30/2022SJW$5,000.00$0.00Normal withdraw alfalfa
08/30/2022Venmo$0.00$8,000.002 payments $4000 max $695 left in venmo - -
\r\n07/09/2022 - Alexandria Clark paid Steve Winter - - Alfalfa hay - - +$250.50 -
\r\n07/21/2022 - Christy Hawes paid Steve Winter - - Thanks ! - - +$20.00 -
\r\n08/05/2022 - Sarah Ridgway paid Steve Winter - - Hay - - +$126.00 -
\r\n08/17/2022 - Patti Winters paid Steve Winter - - 32 bales hay - - +$220.00 -
\r\n08/23/2022 - Amy Bachman paid Steve Winter - - Hay - - +$1,520.00 -
\r\n08/24/2022 - Amy Bachman paid Steve Winter - - Hay - - +$3,040.00 -
\r\n08/26/2022 - Katie Schreiner paid Steve Winter - - 160 bales 3rd Cutting Alfalfa - - +$2,000.00 -
\r\n08/28/2022 - Amy Bachman paid Steve Winter
08/30/2022Patricia Ann Winters$0.00$200.00PO box 215 Kersey Colorado 80644
08/25/2022Stonestreet Stables LLC$0.00$180.00Alfalfa sales chk supposed to be $11,970.00
\r\n
\r\n paid in full
\r\n
\r\n1260 bales @$9.50
\r\n
\r\nStonestreet Stables LLC
\r\n 5429 East County Road 58th
\r\n Fort Collins Colorado 80524-9325 600 bales $9.5 a bale delivered
08/24/2022Maverick Mercantile$0.00$7,938.00Aug 24, 2022 - WIRE/IN-202223600408;ORG MAVERICK MERCANTILE LLC 7,938.00 62,090.53 -
08/19/2022SJW$7,000.00$0.00Normal withdraw alfalfa
08/18/2022Stonestreet Stables LLC$0.00$11,790.00Alfalfa sales chk supposed to be $11,970.00
\r\n
\r\n1260 bales @$9.50
\r\n
\r\nStonestreet Stables LLC
\r\n 5429 East County Road 58th
\r\n Fort Collins Colorado 80524-9325 600 bales $9.5 a bale delivered
08/15/2022Andrea McGowan & Tracy$0.00$1,346.00Note: Prepaid
\r\nHigh country Ironworks
\r\n343 Wingate court
\r\nJohnstown Colorado 80534
\r\n
\r\nPaid for 142 bales picked up:
\r\n8 bales $7 8/13/2022
\r\n34 bales $7 8/20/22
\r\n
\r\n100 bales at $8.50
\r\n
\r\nTracey Spencer
\r\n35523 county road 31
\r\nEaton, co 80615
\r\nChk 4706 $272 32 bales 2nd $8.50
08/01/2022Ron Nauta$0.00$696.50Alfalfa
\r\n8251 county road 98
\r\nNunn, co 80648-9752
07/22/2022SJW$0.00$8,300.00Boys have their payment removed. I took out $5000 earlier.
07/12/2022SJW$5,000.00$0.00Caleb delivery reimbursement
\r\n
\r\nReimbursed via sons alfalfa payment 7/22/22
07/11/2022Tracy Spencer$0.00$175.00Alfalfa 1st cut old young seed
07/05/2022Venmo$0.00$1,957.50Completed Transactions -
\r\n06/12/2022 - Transfer to Bank - - Bank Of Colorado ·· 2393 - $872.00 -
\r\n06/17/2022 - Alexandria Clark paid Steve Winter - - Alfalfa hay - - +$270.00 -
\r\n06/18/2022 - Amy Johnson paid Steve Winter - - Hay - - +$1,530.00 -
\r\n07/05/2022 - Randee Shaw paid Steve Winter - - Hay. Thank you! - - +$157.50 - BEGINNING AMOUNT IN VENMO - $872.00 - ENDING AMOUNT IN VENMO - $1957.50
07/01/20224R Ranch$0.00$9,418.50Alfalfa sales
\r\n34 bundles 714 bales @$8.50
\r\n15 bundles 315 bales @$9.50
\r\n
\r\n3330 $9061.50
\r\n3331 $0357.00
\r\n?
\r\n49055 County Road 17
\r\nWellington Colorado 80549
\r\n-970-897-2426
07/01/2022Stonestreet Stables LLC$0.00$6,600.00Alfalfa sales
\r\n
\r\nStonestreet Stables LLC
\r\n 5429 East County Road 58th
\r\n Fort Collins Colorado 80524-9325 600 bales $9.5 a bale delivered
06/15/2022Venmo$0.00$872.0005/25/2022 -Sam Kennard paid Steve Winter
\r\nHay +$105.00
\r\n
\r\n05/28/2022 - Nikole Dinkins paid Steve Winter
\r\nhay +$110.00
\r\n
\r\n05/28/2022 - Kimberly Estes paid Steve Winter
\r\nAlfalfa +$228.00
\r\n
\r\n06/01/2022 - Rhonda Guerrieri paid Steve Winter
\r\nHay +$429.00
\r\n
\r\nBEGINNING AMOUNT IN VENMO $402.00
\r\nENDING AMOUNT IN VENMO $872.00
06/15/2022PayPal$0.00$2,530.50Payment from Ayrin Purcell - May 28, 2022 - Completed - $700.00 USD
\r\nPayment from Ayrin Purcell - May 28, 2022 - Completed - $700.00 USD
\r\nPayment from Joel Bond - May 21, 2022 - Completed - $1,130.50 USD
06/12/2022Maverick Mercantile$0.00$80.00Bale correcting
\r\n
\r\nMaverick Mercantile
\r\n 45 North Main Circle
\r\n Byers Colorado 8 0 1 0 3
\r\n 3 0 3 8 2 2 5 6 2 5
06/03/2022Maverick Mercantile$0.00$4,000.00Maverick Mercantile
\r\n 45 North Main Circle
\r\n Byers Colorado 8 0 1 0 3
\r\n 3 0 3 8 2 2 5 6 2 5
05/25/2022Venmo$0.00$1,830.0004/09/2022 - Randee Shaw paid Steve Winter - Hay. Thank you! - - +$210.00 -
\r\n04/16/2022 - Kimberly Estes paid Steve Winter - 24 alfalfa - - +$240.00 -
\r\n04/21/2022 - Transfer to Bank - Bank Of Colorado ·· 2393 - - $450.00 -
\r\n04/22/2022 - Alexandria Clark paid Steve Winter - Alfalfa hay - - +$252.00 -
\r\n04/27/2022 - Steve Winter paid Silvia Roybal - Dresser - - -$60.00 -
\r\n05/05/2022 - Katyja Victory paid Steve Winter - Alfalfa - - +$150.00 -
\r\n05/18/2022 - Alexandria Clark paid Steve Winter - Alfalfa hay - - +$228.00 -
\r\n05/21/2022 - Chisum Docheff paid Steve Winter - 120 bales of hay - - +$1,200.00
\r\n- Beginning amount in Venmo$0.00 - Ending amount in Venmo$1830.00
05/25/2022PayPal$0.00$1,130.50May 21, 2022
\r\n
\r\nPayment from Joel Bond
\r\nCompleted
\r\n
\r\n$1,130.50 USD
05/12/2022Andrea McGowan$0.00$700.00Note: Prepaid
\r\nHigh country Ironworks
\r\n343 Wingate court
\r\nJohnstown Colorado 80534
\r\n
\r\nPaid for 100 bales picked up:
\r\n21 bales 5/12/2022
\r\n15 bales 6/22/22
\r\n25 bales 7/9/22
\r\n40 bales 8/13/22
66811.7599240.5
','1610.jpg',1),(1611,'2022-12-07',0,0.00,122.10,22,1,'Agfinity','Fuel tax Refund. Include one for gas and for clear diesel. Includes 3rd quarter 2022\r\n\r\nGasoline 738 gal\r\nClear diesel 0 gal','1611.pdf',1),(1612,'2022-12-21',2323,25000.00,0.00,14,1,'SJW','For year end taxes','1612.jpg',0),(1613,'2023-01-01',0,0.00,4000.00,30,1,'Venmo','Start 12/21/22 - transactions - \r\nThe Four Winds - 1d - +$1500.00 - \r\nRandee Shaw - 3d - +$325.00 - \r\nAlexandria Clark - 10d - +$280.00 - \r\nKimberly Estes - 12d - +$135.00 - \r\nThe Four Winds - 13d - +$1500.00 - \r\nSue Dority - 15d - +$1620.00 \r\nStandard Transfer - 17d - -$3000.00','1613.jpg',1),(1752,'2024-01-01',2400,675.00,0.00,2,1,'Rocky Mountain Seed Co','9 soil tests','1752.pdf',0),(1615,'2023-01-03',-1323,0.00,4294.50,30,1,'Tracy Reining Horses','HP Alfalfa @$13','1615.jpg',1),(1616,'2023-01-03',-1730,0.00,2600.00,30,1,'Three J\'s Haying','HP Alfalfa @$13','1616.jpg',1),(1617,'2023-01-05',0,0.00,4000.00,30,1,'Venmo','SEV\r\nKimberly Estes paid you - 3d - Cow hay - + $105.00\r\nThe Four Winds paid you - 14d - 100 bales of alfalfa. Thank you! - + $1,500.00 \r\nRandee Shaw paid you - 17d - Hay - + $325.00 -\r\nAlexandria Clark paid you - Dec 10, 2022 - Alfalfa - + $280.00 - \r\nKimberly Estes paid you - Dec 9, 2022 - Hay - + $135.00 - \r\nthe Four Winds paid you - Dec 7, 2022 - 100 bales alfalfa. Thank you! - + $1,500.00 - \r\nSue Dority paid you - Dec 6, 2022 - Hay - + $1,620.00 -','1617.jpg',1),(1618,'2023-01-06',-3652,0.00,5880.00,30,1,'Maverick Mercantile','SEV chk 3652\r\n420 bales @$13 and $1/bale hauling Caleb reimburse','1618.jpg',1),(1620,'2023-01-06',-2026,0.00,7488.75,17,1,'Rick Ehrlich','Sudan Grass Sorghum 59.91 tons','1620.jpg',1),(1621,'2023-01-06',-3770,0.00,5880.00,30,1,'Maverick Mercantile','SEV chk 3770\r\n420 bales @$13 and $1/bale hauling Caleb reimburse','1621.jpg',1),(1622,'2023-01-10',2324,1200.00,0.00,15,1,'caleb winter','DECEMBER wages','1622.jpg',0),(1623,'2023-01-10',2350,1200.00,0.00,24,1,'Jarrod Winter','December wages','1623.jpg',0),(1624,'2023-01-31',0,680.00,0.00,6,1,'Agsense','2 pivot paid online through Valley3656','1624.jpg',0),(1625,'2023-02-03',-3820,0.00,5880.00,30,1,'Maverick Mercantile','HP chk 3820\r\n420 bales @$13 and $1/bale hauling Caleb reimburse','1625.jpg',1),(1626,'2023-02-02',-3821,0.00,5880.00,30,1,'Maverick Mercantile','HP chk 3821\r\n420 bales @$13 and $1/bale hauling Caleb reimburse','1626.jpg',1),(1627,'2023-02-06',2351,1200.00,0.00,15,1,'caleb winter','January wages','1627.jpg',0),(1628,'2023-02-06',2352,1200.00,0.00,24,1,'Jarrod Winter','January wages','1628.jpg',0),(1629,'2023-02-07',2313,4400.00,0.00,1,1,'Air Extreme','Replace shop furnace','1629.pdf',0),(1630,'2023-02-10',0,545.68,0.00,1,1,'Case Credit','
12/30/2022Wickham Tractor $165.701235 Early Riser planter\r\n#EA 10 CAS 1268381C1 WASHER CE02A02 2.85 $28.50\r\n#EA 5 CAS 47704456 POINT P04E01 27.44 $137.20
12/27/2022Wickham Tractor $276.52EA 10 CAS 1268381C1 WASHER CE02A02 2.85 28.50\r\n#EA 8 CAS 47704456 POINT P04E01 27.44 219.52\r\nEarly Riser 1235 Planter
Grand Total is 442.22\r\n\r\n - Account Number 000235783700442211, Statement Amount: $545.68, Due: 02/22/2023, Amount Due: $545.68. - Reference ID: - 429535524052 - Date and time: - 02/09/2023 13:10:24 (CST) - Payment method: - winter farms - Payment status: - Payment Submitted - Customer name: - Jack E Winter . - Pay on: - 02/09/2023 - Payment amount: - $545.68 - Moved to archive: - No','1630.PDF',0),(1631,'2022-09-19',0,0.00,8694.00,30,1,'Maverick Mercantile','SEV\r\nSep 19, 2022 - WIRE/IN-202226200303;ORG MAVERICK MERCANTILE LLC 8,694.00 72,031.91 -','1631.jpg',1),(1632,'2022-07-14',2289,569.49,0.00,6,1,'WCCR','Jul 14, 2022 Check #2289 new maxd 30 ft trailer','1632.jpg',0),(1633,'2022-04-13',2269,18452.56,0.00,2,1,'Agfinity Inc','first fertiler payment','1633.jpg',1),(1634,'2023-03-03',2354,1200.00,0.00,15,1,'caleb winter','February wages','1634.jpg',0),(1635,'2023-03-03',2355,1200.00,0.00,24,1,'Jarrod Winter','February wages','1635.jpg',0),(1636,'2023-03-07',0,0.00,2000.00,30,1,'Venmo','SEV 741 left\r\n\r\nKimberly Estes paid you - Jan 18 - Alfalfa - + $312.00 \r\n- Kimberly Estes paid you - Jan 7 - Alfalfa - + $312.00 -','x1636.jpg',1),(1637,'2023-03-09',-1566,0.00,325.00,30,1,'KEITH HUNZEKER','HP Alfalfa bales','1637.jpg',1),(1638,'2023-03-09',0,15.49,0.00,1,1,'Case Credit','- Account Number 000235783700442211, Statement Amount: $15.49, Due: 03/22/2023, Amount Due: $15.49. - Reference ID: - 432273692052 - Date and time: - 03/09/2023 20:57:57 (CST) - Payment method: - winter farms - Payment status: - Payment Submitted - Customer name: - Jack E Winter . - Pay on: - 03/09/2023 - Payment amount: - $15.49 - Moved to archive: - No -','1638.jpg',0),(1639,'2023-03-10',2356,986.56,0.00,8,1,'Steve Winter','
03/08/2023PT Hose And Bearing $148.241/4in hydraulic hose for 850 grain wagon $106.96\r\n10 gauge small circle terminals $8.48\r\nair hose end $7.65
03/08/2023Harbor Freight $36.652 - 1/2in magnetic socket racks @$15.99 for tool chests.\r\n2 Binding rings $1.99
02/23/2023Home Depot $105.63SALE CASHIER MAGDA\r\n\r\n094803144030 W2430UNF 99.00 \r\n\r\nUNFINISHED BCH 24\"X30\" WALL CABINET\r\n\r\nSUBTOTAL 99.00\r\n\r\nSALES TAX 6.63\r\n3070 VISA \r\n\r\nUSD$ 105.63 \r\n\r\nAUTH CODE 00219C/8510413
02/17/2023CED $41.961 - dual 30 amp circuit breaker, Eaton CHF230 $39.21
02/16/2023Bomgarrs $189.89Dewalt 1/2in air hose Reel $149.99\r\n2 - 30 amp circuit breakers @$13.99
02/13/2023Harbor Freight $114.4624 BIN BENCH TOP PARTS RAck $49.99 \r\n4 X 27\' COMM. RATCHETING SKU 64835 $49.99 \r\n7 FUNCTION DIGITAL MULTIMeter $6.99
01/05/2023Murdocs $267.492 - 3in x 30ft Ratchet Straps @$74.99\r\n1 - 20-ton bottle jack @$69.99\r\n1 - 2in x 27ft @$29.99
01/01/2023Home Depot $72.0301/01/2023,THE HOME DEPOT 1544,Home,Sale,-72.03,
07/20/2022Home Depot $10.212 HITCH PIN 1/4X3 ZINC \r\n 2@4.75 9.50
Grand Total is 986.56','1639.jpg',0),(1640,'2023-03-14',-527869,0.00,122909.90,3,1,'Roggen Elevator','
Code Ticketno Date Gross
Tare
Net
Moisture Formula Net Calc Price
Units
Total Comment
RW202368954803/06/202384,520
28,360
56,160
13.40%C56,160$8.1700
bu 56
$8,193.34Hp5
RW202368954503/03/202391,580
28,400
63,180
13.40%C63,180$8.1700
bu 56
$9,217.51Hp4
RW202368954403/03/202395,040
28,480
66,560
13.70%C66,560$8.1700
bu 56
$9,710.63Hp3
RW202368954303/03/202396,220
28,520
67,700
13.70%C67,700$8.1700
bu 56
$9,876.95Hp2
RW202368954203/02/202394,300
28,640
65,660
13.40%C65,660$8.1700
bu 56
$9,579.33Hp1
RW202368954103/02/202383,760
28,720
55,040
13.60%C55,040$8.1700
bu 56
$8,029.94sev7
RW202368953903/01/202388,940
28,820
60,120
13.90%C60,120$8.1700
bu 56
$8,771.08sev6
RW202368953803/01/202395,860
29,080
66,780
14.60%C66,780$8.1700
bu 56
$9,742.73sev5
RW202368953703/01/202397,460
28,980
68,480
14.80%C68,480$8.1700
bu 56
$9,990.74sev3
RW202368953502/28/202395,240
28,960
66,280
14.70%C66,280$8.1700
bu 56
$9,669.78sev3
RW202368953402/28/202397,280
28,980
68,300
14.70%C68,300$8.1700
bu 56
$9,964.48sev4
RW202368953302/28/2023100,600
29,000
71,600
14.30%C71,600$8.1700
bu 56
$10,445.93sev2
RW202368953202/27/202397,180
29,160
68,020
14.60%C68,020$8.1700
bu 56
$9,923.63sev1
Weight: 843880 lbs Grand Total=$123,116.06','1640.pdf',1),(1641,'2023-03-09',0,31.00,0.00,1,1,'Case Credit','- Account Number 000235783700442211, Statement Amount: $15.49, Due: 03/22/2023, Amount Due: $15.49. - Reference ID: - 432273692052 - Date and time: - 03/09/2023 20:57:57 (CST) - Payment method: - winter farms - Payment status: - Payment Submitted - Customer name: - Jack E Winter . - Pay on: - 03/09/2023 - Payment amount: - $15.49 - Moved to archive: - No -\r\n\r\n Account Number 000235783700442211, Statement Amount: $0.00, Due: 03/22/2023, Amount Due: $0.00.\r\nReference ID:\r\n432921858052\r\nDate and time:\r\n03/16/2023 19:59:02 (CDT)\r\nPayment method:\r\nwinter farms\r\nPayment status:\r\nPayment Submitted\r\nCustomer name:\r\nJack E Winter .\r\nPay on:\r\n03/16/2023\r\nPayment amount:\r\n$15.49\r\nMoved to archive:\r\nNo','1641.jpg',0),(1642,'2023-03-18',2357,16300.00,0.00,30,1,'Steve Winter','$11060.31 withheld for windrower payment\r\n\r\n
05/01/2023Jack Winter$0.00$0.00

Not withdrawn


\r\n$20000.00 owed
\r\n$4400 for furnace
\r\n$15600 balance
03/09/2023KEITH HUNZEKER$0.00$325.00Alfalfa bales
03/07/2023Venmo$0.00$2,000.00741 left
02/03/2023Maverick Mercantile$0.00$5,880.00chk 3820
\r\n420 bales @$13 and $1/bale hauling Caleb reimburse
02/02/2023Maverick Mercantile$0.00$5,880.00chk 3821
\r\n420 bales @$13 and $1/bale hauling Caleb reimburse
01/06/2023Maverick Mercantile$0.00$5,880.00chk 3652
\r\n420 bales @$13 and $1/bale hauling Caleb reimburse
01/06/2023Maverick Mercantile$0.00$5,880.00chk 3770
\r\n420 bales @$13 and $1/bale hauling Caleb reimburse
01/05/2023Venmo$0.00$4,000.00
Kimberly Estes paid you - 3d - Cow hay - + $105.00
\r\nThe Four Winds paid you - 14d - 100 bales of alfalfa. Thank you! - + $1,500.00
\r\nRandee Shaw paid you - 17d - Hay - + $325.00 -
\r\nAlexandria Clark paid you - Dec 10, 2022 - Alfalfa - + $280.00 -
\r\nKimberly Estes paid you - Dec 9, 2022 - Hay - + $135.00 -
\r\nthe Four Winds paid you - Dec 7, 2022 - 100 bales alfalfa. Thank you! - + $1,500.00 -
\r\nSue Dority paid you - Dec 6, 2022 - Hay - + $1,620.00 -
01/03/2023Tracy Reining Horses$0.00$4,294.50Alfalfa @$13
01/03/2023Three J\'s Haying$0.00$2,600.00Alfalfa @$13
01/02/2023Lillian Nielsen$0.00$4,294.50Tracy Reining Horses
01/01/2023Venmo$0.00$5,000.00
Start 12/21/22 - transactions -
\r\nThe Four Winds - 1d - +$1500.00 -
\r\nRandee Shaw - 3d - +$325.00 -
\r\nAlexandria Clark - 10d - +$280.00 -
\r\nKimberly Estes - 12d - +$135.00 -
\r\nThe Four Winds - 13d - +$1500.00 -
\r\nSue Dority - 15d - +$1620.00
\r\nStandard Transfer - 17d - -$3000.00
09/19/2022Maverick Mercantile$0.00$8,694.00Sep 19, 2022 - WIRE/IN-202226200303;ORG MAVERICK MERCANTILE LLC 8,694.00 72,031.91 -
054728
','1642.jpg',1),(1643,'2023-03-13',0,22120.63,0.00,11,1,'','Mar 13, 2023 \r\nFCSAMERICA ONLINEACTV 3234668\r\n $22,120.63 $203,921.03 \r\n

Will deduct $11060.315 from Alfalfa sales for Steve. Boys payment from corn check $11060.315

','1643.jpg',0),(1644,'2023-03-18',2358,13682.00,0.00,30,1,'Winter Brothers','1/4 total 54728\r\n
05/01/2023Jack Winter$0.00$0.00

Not withdrawn


\r\n$20000.00 owed
\r\n$4400 for furnace
\r\n$15600 balance
03/09/2023KEITH HUNZEKER$0.00$325.00Alfalfa bales
03/07/2023Venmo$0.00$2,000.00741 left
02/03/2023Maverick Mercantile$0.00$5,880.00chk 3820
\r\n420 bales @$13 and $1/bale hauling Caleb reimburse
02/02/2023Maverick Mercantile$0.00$5,880.00chk 3821
\r\n420 bales @$13 and $1/bale hauling Caleb reimburse
01/06/2023Maverick Mercantile$0.00$5,880.00chk 3652
\r\n420 bales @$13 and $1/bale hauling Caleb reimburse
01/06/2023Maverick Mercantile$0.00$5,880.00chk 3770
\r\n420 bales @$13 and $1/bale hauling Caleb reimburse
01/05/2023Venmo$0.00$4,000.00
Kimberly Estes paid you - 3d - Cow hay - + $105.00
\r\nThe Four Winds paid you - 14d - 100 bales of alfalfa. Thank you! - + $1,500.00
\r\nRandee Shaw paid you - 17d - Hay - + $325.00 -
\r\nAlexandria Clark paid you - Dec 10, 2022 - Alfalfa - + $280.00 -
\r\nKimberly Estes paid you - Dec 9, 2022 - Hay - + $135.00 -
\r\nthe Four Winds paid you - Dec 7, 2022 - 100 bales alfalfa. Thank you! - + $1,500.00 -
\r\nSue Dority paid you - Dec 6, 2022 - Hay - + $1,620.00 -
01/03/2023Tracy Reining Horses$0.00$4,294.50Alfalfa @$13
01/03/2023Three J\'s Haying$0.00$2,600.00Alfalfa @$13
01/02/2023Lillian Nielsen$0.00$4,294.50Tracy Reining Horses
01/01/2023Venmo$0.00$5,000.00
Start 12/21/22 - transactions -
\r\nThe Four Winds - 1d - +$1500.00 -
\r\nRandee Shaw - 3d - +$325.00 -
\r\nAlexandria Clark - 10d - +$280.00 -
\r\nKimberly Estes - 12d - +$135.00 -
\r\nThe Four Winds - 13d - +$1500.00 -
\r\nSue Dority - 15d - +$1620.00
\r\nStandard Transfer - 17d - -$3000.00
09/19/2022Maverick Mercantile$0.00$8,694.00Sep 19, 2022 - WIRE/IN-202226200303;ORG MAVERICK MERCANTILE LLC 8,694.00 72,031.91 -
054728
','1644.jpg',1),(1645,'2023-03-18',2359,1229.69,0.00,3,1,'Winter Brothers','windrower payment $11060.31\r\n
Code Ticketno Date Gross
Tare
Net
Moisture Formula Net Calc Price
Units
Total Comment
RW202368954803/06/202384,520
28,360
56,160
13.40%C56,160$8.1700
bu 56
$8,193.34Hp5
RW202368954503/03/202391,580
28,400
63,180
13.40%C63,180$8.1700
bu 56
$9,217.51Hp4
RW202368954403/03/202395,040
28,480
66,560
13.70%C66,560$8.1700
bu 56
$9,710.63Hp3
RW202368954303/03/202396,220
28,520
67,700
13.70%C67,700$8.1700
bu 56
$9,876.95Hp2
RW202368954203/02/202394,300
28,640
65,660
13.40%C65,660$8.1700
bu 56
$9,579.33Hp1
RW202368954103/02/202383,760
28,720
55,040
13.60%C55,040$8.1700
bu 56
$8,029.94sev7
RW202368953903/01/202388,940
28,820
60,120
13.90%C60,120$8.1700
bu 56
$8,771.08sev6
RW202368953803/01/202395,860
29,080
66,780
14.60%C66,780$8.1700
bu 56
$9,742.73sev5
RW202368953703/01/202397,460
28,980
68,480
14.80%C68,480$8.1700
bu 56
$9,990.74sev3
RW202368953502/28/202395,240
28,960
66,280
14.70%C66,280$8.1700
bu 56
$9,669.78sev3
RW202368953402/28/202397,280
28,980
68,300
14.70%C68,300$8.1700
bu 56
$9,964.48sev4
RW202368953302/28/2023100,600
29,000
71,600
14.30%C71,600$8.1700
bu 56
$10,445.93sev2
RW202368953202/27/202397,180
29,160
68,020
14.60%C68,020$8.1700
bu 56
$9,923.63sev1
Weight: 843880 lbs Grand Total=$123,116.06','1645.jpg',1),(1646,'2023-03-23',-1572,0.00,1972.16,3,1,'KEITH HUNZEKER','Whole corn 249.64 bu','1646.jpg',0),(1647,'2023-04-05',2360,1200.00,0.00,15,1,'caleb winter','March wages','1647.jpg',0),(1648,'2023-04-05',2361,1200.00,0.00,24,1,'Jarrod Winter','March wages','1648.jpg',0),(1649,'2023-04-12',0,0.00,1303.03,28,1,'United States Treasury','Tax refund for Steven Jack account 40458-196895336','1649.jpg',0),(1650,'2022-04-25',0,29.06,0.00,6,1,'WCCR','1975 HOMEMADE TRAILER\r\n\r\nSKU Description Unit Price Quantity Amount\r\nESRV-VHC-RNW Plate Number: HY0969 Registration Base Fee HUTF $3.00 1 $3.00\r\nESRV-VHC-RNW Plate Number: HY0969 Bridge Safety Surcharge $13.00 1 $13.00\r\nESRV-VHC-RNW Plate Number: HY0969 Clerk Hire Fee $4.00 1 $4.00\r\nESRV-VHC-RNW Plate Number: HY0969 County Road and Bridge $0.94 1 $0.94\r\nESRV-VHC-RNW Plate Number: HY0969 Road Safety Surcharge $4.90 1 $4.90\r\nESRV-VHC-RNW Plate Number: HY0969 Specific Ownership Tax $3.00 1 $3.00\r\nESRV-VHC-RNW Plate Number: HY0969 Material Fee (Year Tab) $0.22 1 $0.22\r\nTotal $29.06','1650.jpg',0),(1651,'2023-04-17',0,29.06,0.00,6,1,'WCCR','1975 HOMEMADE TRAILER\r\n\r\nYour confirmation number is 0-024-295-187.\r\n\r\nSKU Description Unit Price Quantity Amount\r\nESRV-VHC-RNW Plate Number: HY0969 Registration Base Fee HUTF $3.00 1 $3.00\r\nESRV-VHC-RNW Plate Number: HY0969 Bridge Safety Surcharge $13.00 1 $13.00\r\nESRV-VHC-RNW Plate Number: HY0969 Clerk Hire Fee $4.00 1 $4.00\r\nESRV-VHC-RNW Plate Number: HY0969 County Road and Bridge $0.94 1 $0.94\r\nESRV-VHC-RNW Plate Number: HY0969 Road Safety Surcharge $4.90 1 $4.90\r\nESRV-VHC-RNW Plate Number: HY0969 Specific Ownership Tax $3.00 1 $3.00\r\nESRV-VHC-RNW Plate Number: HY0969 Material Fee (Year Tab) $0.22 1 $0.22\r\nTotal $29.06','1651.jpg',0),(1652,'2023-04-17',0,67.13,0.00,6,1,'WCCR','2016 TRAILER\r\n\r\nYour confirmation number is 0-024-287-879.\r\nSKU Description Unit Price Quantity Amount\r\nESRV-VHC-RNW Plate Number: FQV983 Registration Base Fee $7.50 1 $7.50\r\nESRV-VHC-RNW Plate Number: FQV983 Bridge Safety Surcharge $18.00 1 $18.00\r\nESRV-VHC-RNW Plate Number: FQV983 Clerk Hire Fee $4.00 1 $4.00\r\nESRV-VHC-RNW Plate Number: FQV983 County Road and Bridge $0.94 1 $0.94\r\nESRV-VHC-RNW Plate Number: FQV983 Emissions - Program Area County $0.70 1 $0.70\r\nESRV-VHC-RNW Plate Number: FQV983 Emissions - Statewide Air Account $0.50 1 $0.50\r\nESRV-VHC-RNW Plate Number: FQV983 Peace Officer Standardized Training Fee $1.00 1 $1.00\r\nESRV-VHC-RNW Plate Number: FQV983 Road Safety Surcharge $11.90 1 $11.90\r\nESRV-VHC-RNW Plate Number: FQV983 Specific Ownership Tax $22.37 1 $22.37\r\nESRV-VHC-RNW Plate Number: FQV983 Material Fee (Year Tab) $0.22 1 $0.22\r\nTotal $67.13','1652.jpg',0),(1653,'2023-04-17',0,57.76,0.00,6,1,'WCCR','2001 Wilson trailer \r\n\r\nYour confirmation number is 0-024-278-395.\r\n\r\nSKU Description Unit Price Quantity Amount\r\nESRV-VHC-RNW Plate Number: DTE482 Registration Base Fee $7.50 1 $7.50\r\nESRV-VHC-RNW Plate Number: DTE482 Bridge Safety Surcharge $23.00 1 $23.00\r\nESRV-VHC-RNW Plate Number: DTE482 Clerk Hire Fee $4.00 1 $4.00\r\nESRV-VHC-RNW Plate Number: DTE482 County Road and Bridge $0.94 1 $0.94\r\nESRV-VHC-RNW Plate Number: DTE482 Emissions - Program Area County $0.70 1 $0.70\r\nESRV-VHC-RNW Plate Number: DTE482 Emissions - Statewide Air Account $0.50 1 $0.50\r\nESRV-VHC-RNW Plate Number: DTE482 Peace Officer Standardized Training Fee $1.00 1 $1.00\r\nESRV-VHC-RNW Plate Number: DTE482 Road Safety Surcharge $16.90 1 $16.90\r\nESRV-VHC-RNW Plate Number: DTE482 Specific Ownership Tax $3.00 1 $3.00\r\nESRV-VHC-RNW Plate Number: DTE482 Material Fee (Year Tab) $0.22 1 $0.22\r\nTotal $57.76','1653.jpg',0),(1654,'2023-04-22',50115,5610.16,0.00,4,1,'Agfinity Inc','
03/17/2023Agfinity $1,533.7603/16/23 P24600 MID-GRADE UNLEAD GASOHOL 384.40 3.99000 $1,533.76\r\n03/16/23 P0514 Tank: S2 T1 0.00 0.00000 $0.00\r\n03/16/23 P0511 SN: RF1082 0.00 0.00000 $0.00
03/17/2023Agfinity $3,167.8203/16/23 P93200 FIELDMASTER PREM - ULSD 473.40 4.31700 $2,043.67\r\n03/16/23 P93200 FIELDMASTER PREM - ULSD 260.40 4.31700 $1,124.15\r\n03/16/23 P0517 37687 HWY 257 0.00 0.00000 $0.0
03/08/2023Agfinity $908.58825 P25170 DIESEL EXHAUST FLUID-BULK253.0000 GAL 3.49000 $882.97\r\nDue By: $908.58
Grand Total is 5610.16','1654.pdf',1),(1655,'2023-05-05',0,8212.77,0.00,1,1,'Case Credit','
05/02/2023Wickham Tractor $7.71Fueled conditioner for 310 magnum.
05/01/2023Wickham Tractor $6,800.00380 magnum
04/26/2023Wickham Tractor $41.12Graphite talc 1235 corn planter
04/10/2023Wickham Tractor $1,029.60Shins 185 plow @$65
03/29/2023Wickham Tractor $318.40https://www.equipmentfacts.com/listings/trailers/auctions/online/222008911/1994-great-dane-flatbed
Grand Total is 8196.83\r\n- Pending - Processed - 05-\r\nMay-2023 - Payment - -8212.77 - 0 - 28-\r\nApr-2023 - Purchase - WICKHAM TRACTOR CO. - 6822.73 - 8212.77 - 27-\r\nApr-2023 - Purchase - WICKHAM TRACTOR CO. - 42.11 - 1390.04 - 25-\r\nApr-2023 - Purchase - WICKHAM TRACTOR CO. - 7.71 - 1340.22 - 25-\r\nApr-2023 - Purchase - WICKHAM TRACTOR CO. - 7.71 - 1347.93 - 07-\r\nApr-2023 - Purchase - WICKHAM TRACTOR CO. - 1029.6 - 1332.51 - 29-\r\nMar-2023 - Purchase - WICKHAM TRACTOR CO. - 318.4 - 302.91 - 16-\r\nMar-2023 - Payment - -15.49 - -15.49 - 09-\r\nMar-2023 - Payment - -15.49 - 0 - 25-\r\nFeb-2023 - Finance Charge - 0.61 - 15.49 - 23-\r\nFeb-2023 - Purchase - WICKHAM TRACTOR CO. - 14.88 - 14.88 - 09-\r\nFeb-2023 - Payment - -545.68 - 0 - 25-\r\nJan-2023 - Finance Charge - 0.13 - 545.68 - 14-\r\nJan-2023 - Purchase - WICKHAM TRACTOR CO. - 14.88 - 560.43 - 14-\r\nJan-2023 - Return - WICKHAM TRACTOR CO. - -14.88 - 545.55 - 31-\r\nDec-2022 - Return - Wickham Tractor Co. - -5059.79 - 379.85 - 31-\r\nDec-2022 - Purchase - WICKHAM TRACTOR CO. - 165.7 - 545.55 - 28-\r\nDec-2022 - Purchase - WICKHAM TRACTOR CO. - 276.52 - 5439.64 -','1655.PDF',0),(1656,'2023-05-02',2363,1200.00,0.00,15,1,'caleb winter','April wages CNH APRIL STATEMENT ATTACHED','1656.pdf',0),(1657,'2023-05-02',2364,1200.00,0.00,24,1,'Jarrod Winter','April wages\r\n\r\nCorn planting $23 acre\r\nLeveling $14.5 acre\r\n155.2\r\n\r\n2023 notes:\r\nMulching $17\r\nLeveling $17\r\nPlanting $24.5\r\n\r\nBreniman Farms\r\n970-231-3446\r\nBrenimanfarms@gmail.com\r\n\r\n1101 ditching $16 $19 for 2022 acre 70\r\n\r\nPlowing $32, mulching $14 and leveling $14 acre 380 magnum except 225 for mulching','1657.jpg',0),(1658,'2023-05-05',50117,7000.00,0.00,4,1,'Agfinity Inc','04/01/23 BEG BAL 5,610.16\r\n04/03/23 002829 INVOICE #002829 \r\n FIELDMASTER PREM - UL: 496.6000 $4.54 $2,252.58 \r\n Tank: S3 T1 0.0000 $0.00 $0.00 \r\n SN: C-136 0.0000 $0.00 $0.00 \r\n 9370 CTY RD 70 0.0000 $0.00 $0.00 \r\n Invoice Total 2,252.58 0.00 595.14 7,862.74\r\n04/14/23 002911 INVOICE #002911 \r\n FIELDMASTER PREM - UL: 0.4000 $4.24 $1.70 \r\n Tank: S2 T4 0.0000 $0.00 $0.00 \r\n SN: 100278 0.0000 $0.00 $0.00 \r\n FIELDMASTER PREM - 497.7000 $4.24 $2,109.25 \r\n Tank: S2 T4 0.0000 $0.00 $0.00 \r\n SN: 100278 0.0000 $0.00 $0.00 \r\n FIELDMASTER PREM - UL: 409.8000 $4.24 $1,736.73 \r\n Tank: S2 T2 0.0000 $0.00 $0.00 \r\n SN: C-60 0.0000 $0.00 $0.00 \r\n 37687 HWY 257 0.0000 $0.00 $0.00 \r\n Invoice Total 3,847.68 0.00 3,847.68 11,710.42\r\n04/24/23 Payment On Acct (042223 FOR) 0.00 -5,610.16 0.00 6,100.26\r\n04/25/23 002829 Prepay Applied CHK#1445 0.00 -1,657.44 0.00 4,442.82\r\n04/25/23 002953 INVOICE #002953 \r\n MID-GRADE UNLEAD GAS( 395.6000 $3.98 $1,574.49 \r\n Tank: S1 T1 0.0000 $0.00 $0.00 \r\n SN: RF10130 0.0000 $0.00 $0.00 \r\n 36591 CR 23 0.0000 $0.00 $0.00 \r\n Invoice Total 1,574.49 0.00 1,574.49 6,017.31\r\n Summary By Category Quantity UOM Amount Tax Total Amount\r\n DYED DIESEL FUELS 1,404.50 GAL $6,100.26 $0.00 $6,100.26\r\n GASOHOL 395.60 GAL $1,574.49 $0.00 $1,574.49','1658.pdf',1),(1659,'2023-05-05',50118,59000.00,0.00,2,1,'Agfinity Inc','AgrnitY\r\nThe Cooperative Difference\r\nAGFINITY, INC.\r\n4065 ST. CLOUD DR, SUITE 100\r\nLOVELAND, CO 80538\r\n970/454-4000\r\nStatement\r\nDate Invoice Description Quantity Price Amount Applied\r\nPage: 1\r\nDue\r\nof 2\r\nBalance\r\n04/01/23\r\n04/20/23 R16780\r\nBEG BAL\r\nINVOICE #R16780\r\n500.71\r\nSEED CORN, DKC51-91 AF 30.0000 $366.00 $10,980.00\r\nSPECIAL DISCOUNT-LOYA -30.0000 $7.00 -$210.00\r\nSPECIAL DISCOUNT-VOLU -30.0000 $7.18 -$215.40\r\nSPECIAL DISCOUNT-CASF -30.0000 $21.11 -$633.28\r\nACCTS/REC - JOHN DEERE -1.0000 $9,921.32 -$9,921.32\r\nlot #h28rjr4jx 1.0000 $0.00 $0.00\r\nInvoice Total 0.00 0.00 0.00 500.71\r\n04/22/23 R16863 INVOICE #R16863\r\n140-0-0 6,380.0000 $0.38 $2,392.50\r\nDRY BROADCAST 20.6000 $8.00 $164.80\r\nOPERATOR-L ASCHE 20.6000 $0.00 $0.00\r\nInvoice Total 2,557.30 0.00 2,557.30 3,058.01\r\n04/22/23 R16864 INVOICE #R16864\r\n150-0-0 11,450.0000 $0.38 $4,293.75\r\nDRY BROADCAST 35.0000 $8.00 $280.00\r\nOPERATOR-L ASCHE 35.0000 $0.00 $0.00\r\nInvoice Total 4,573.75 0.00 4,573.75 7,631.76\r\n04/22/23 R16865 INVOICE #R16865\r\n185-20-20-B=0.5-Cu=0.5 17,200.0000 $0.40 $6,937.96\r\nDRY BROADCAST 36.0000 $8.00 $288.00\r\nOPERATOR-L ASCHE 36.0000 $0.00 $0.00\r\nInvoice Total 7,225.96 0.00 7 225 96 14,857.72\r\n04/22/23 R16866 INVOICE #R16866\r\n200-40-35-S=5-B=1-Cu=1 12,670.0000 $0.42 $5,322.67\r\nDRY BROADCAST 22.0000 $8.00 $176.00\r\nOPERATOR-C DANIELS 22.0000 $0.00 $0.00\r\nInvoice Total 5,498.67 0.00 5,498.67 20,356.39\r\n04/22/23 R16867 INVOICE #R16867\r\n175-25-25 29,890.0000 $0.38 $11,294.53\r\nDRY BROADCAST 65.0000 $8.00 $520.00\r\nSTATEMENT BALANCE AS OF 04/30/23 Balance Due: $48,196.81\r\nSTATEMENT BALANCE DUE IN FULL WITHIN 30 DAYS FROM STATEMENT DATE ABOVE. LATE CHARGE CALCULATION IS AN ANNUAL PERCENTAGE RATE OF 21.00\r\nPAYMENTS RECEIVED AFTER 30 DAYS OF THE STATEMENT DATE ARE DELINQUENT.\r\nPrepaid Current 1-30 Days 31-58 Days 59+ Days\r\n$0.00 $48,196.81 $0.00 $0.00 $0.00\r\nPAY ONLINE AT AGFINITYINC.COM ** C=CARD NO. T=TRAN NO.**\r\nPAY BY 5/25/23 TO AVOID FINANCE CHARGE\r\nACCOUNT NO. 0007939000 WINTER STEVE JACK\r\nTO INSURE PROPER CREDIT TO YOUR ACCOUNT DETACH AND RETURN THIS STUB WITH YOUR REMITTANCE\r\nWINTER STEVE JACK\r\n9370 CTY RD 70\r\nWINDSOR CO 80550\r\nACCOUNT NO.\r\n0007939000\r\nDUE: 05/25/23\r\nAMOUNT DUE\r\nAMOUNT\r\nPAID $\r\n$48,196.81\r\nSTATEMENT OF ACCOUNT WITH: AGFINITY EATON AGRONOMY\r\nDate Invoice Description Quantity Price Amount\r\nPage: 2 of 2\r\nApplied Due Balance\r\nOPERATOR-C DANIELS 65.0000 $0.00 $0.00\r\nInvoice Total 11,814.53 0.00 11,814.53 32,170.92\r\n04/25/23 R16900 INVOICE #R16900\r\nPROWL H2O 2.5 GAL 5.0000 $66.00 $330.00\r\nRANGE STAR 2.5 10.0000 $40.00 $400.00\r\nCREDIT 5.4 XTRA 2.5 10.0000 $36.00 $360.00\r\nSales Tax $64.31\r\nInvoice Total 1,154.31 0.00 1,154.31 33,325.23\r\n04/25/23 W17309 INVOICE #W17309\r\nPROPANE 84.0000 $2.39 $200.76\r\nTank: 36591 CR 23 0.0000 $0.00 $0.00\r\nSN: G7449 0.0000 $0.00 $0.00\r\nPROPANE 0.3000 $2.15 $0.65\r\nTank: 36591 CR 23 0.0000 $0.00 $0.00\r\nSN: G7449 0.0000 $0.00 $0.00\r\n36591 CTY RD 23 0.0000 $0.00 $0.00\r\nInvoice Total 201.41 0.00 201.41 33,526.64\r\n04/26/23 Payment On Acct (282321) 0.00 -500.71 0.00 33,025.93\r\n04/27/23 R16955 INVOICE #R16955\r\n110-70-70 1,940.0000 $0.38 $733.15\r\nDRY BROADCAST 4.0000 $8.00 $32.00\r\nOPERATOR-L ASCHE 4.0000 $0.00 $0.00\r\nSales Tax $21.26\r\nInvoice Total 786.41 0.00 786.41 33,812.34\r\n04/27/23 R16956 INVOICE #R16956\r\n170-30-30-Cu=1 16,680.0000 $0.41 $6,821.45\r\nDRY BROADCAST 35.5000 $8.00 $284.00\r\nOPERATOR-L ASCHE 35.5000 $0.00 $0.00\r\nInvoice Total 7,105.45 0.00 7,105.45 40,917.79\r\n04/27/23 R16957 INVOICE #R16957\r\n200-70-70 18,700.0000 $0.38 $7,051.02\r\nDRY BROADCAST 28.5000 $8.00 $228.00\r\nOPERATOR-L ASCHE 28.5000 $0.00 $0.00\r\nInvoice Total 7,279.02 0.00 7,279.02 48,196.81\r\n04/28/23 R16963 INVOICE #R16963\r\nSEED CORN, DKC51-91 AF 6.0000 $366.00 $2,196.00\r\nSPECIAL DISCOUNT-LOYA -6.0000 $7.00 -$42.00\r\nSPECIAL DISCOUNT-VOLU -6.0000 $7.18 -$43.08\r\nSPECIAL DISCOUNT-CASE -6.0000 $21.11 -$126.66\r\nLOT #H28RJR4JX 1.0000 $0.00 $0.00\r\nACCTS/REC - JOHN DEERI -1.0000 $1,984.26 -$1,984.26\r\nInvoice Total 0.00 0.00 0.00 48,196.81\r\nSummary By Category Quantity UOM Amount Tax Total Amount\r\nSEED - PER BAG 36.00 EA $13,176.00 $0.00 $13,176.00\r\nREBATES -108.00 UNIT -$1,270.42 $0.00 -$1,270.42\r\nACCTS/REC - JOHN DEERE CR -2.00 EA -$11,905.58 $0.00 -$11,905.58\r\nA/R CLEARING 2.00 UNIT $0.00 $0.00 $0.00\r\nDRY FERTILIZER 114,910.00 LB $44,847.03 $21.26 $44,868.29\r\nAPPLICATION 246.60 ACRE $1,972.80 $0.00 $1,972.80\r\nOPERATORS 246.60 ACRE $0.00 $0.00 $0.00\r\nHERBICIDES - LIQUID 25.00 GAL $1,090.00 $64.31 $1,154.31\r\nPROPANE 84.30 GAL $201.41 $0.00 $201.41\r\nSALES TAX #1 $52.87\r\nSALES TAX #2 $32.70\r\nAgfm0Y rnecooaaam\r\nAGFINITY EATON AGRONOMY\r\n155 OAK DRIVE\r\nEATON, CO. 80615\r\n970-454-4004\r\nINVOICE NUMBER\r\nINVOICE DATE:\r\nSHIP DATE:\r\nDUE DATE:\r\nR16956\r\n4/27/2023\r\n4/27/2023\r\n5/25/2023\r\nBILL TO: 0007939000 SHIP TO: 0007939000 PAGE 1\r\nWINTER STEVE JACK WINTER STEVE JACK\r\n9370 CTY RD 70 9370 CTY RD 70\r\nWINDSOR CO 80550 WINDSOR CO 80550\r\nSALESPERSON: DAVID KOTHE\r\n16,680.0000 LB 0.40896 $6,821.45\r\n35.5000 ACRE 8.00000 $284.00\r\n35.5000 ACRE 0.00000 $0.00\r\nHPsheep fert for corn\r\nLICENSE #: 9388-STEVE EXPIRATION DATE: 8/28/2023\r\n000000000001155 401 170-30-30-Cu=1 16,680.0000\r\nC261000 401 DRY BROADCAST 35.5000\r\nC270421 401 OPERATOR-L ASCHE 35.5000\r\n1.2 20PPit 04/27/2023\r\nCOMMERCIAL APPLICATORS ARE LICENSED BY THE COLORADO DEPARTMENT OF AGRICULTURE\r\nFOR CHEMICAL EMERGENCY, SPILL, LEAK, FIRE, EXPOSURE OF ACCIDENT CALL CHEMTREC, DAY OR NIGHT, 1-800424-9300\r\nFED./ST. TAX #5:\r\nDELIVERY #:\r\nP.O. #:\r\nINVOICE AMOUNT\r\nPLUS SALES TAX\r\n$7,105.45\r\n$0.00\r\nRemit to:\r\nAgfinity, Inc.\r\n4065 St Cloud Dr Ste 100\r\nLoveland, CO 80538\r\nINVOICE TOTAL\r\nLESS PREPAYMENTS\r\nLESS PAYMENTS\r\nLESS DISCOUNTS\r\n$7,105.45\r\n$0.00\r\n$0.00\r\nAMOUNT DUE\r\nDELIVERED BY $7,105.45\r\nRECEIVED BY\r\nFINANCE CHARGE OF 1 3/4% PER MONTH (ANNUAL RATE OF 21%) WILL BE ADDED TO UNPAID INVOICES ON THE 25TH DAY OF THE FOLLOWING MONTH\r\nCUSTOMER COPY\r\nAGFINITY EATON AGRONOMY\r\n155 OAK DRIVE\r\nEATON, CO. 80615\r\n970-454-4004\r\nINVOICE NUMBER: R16955\r\nINVOICE DATE: 4/27/2023\r\nSHIP DATE: 4/27/2023 Ag DUE DATE: 5/25/2023\r\nfOli\r\nitc Ccopc! ativ Cafere,cr\r\nBILL TO: 0007939000 SHIP TO: 0007939000 PAGE 1\r\nWINTER STEVE JACK WINTER STEVE JACK\r\n9370 CTY RD 70 9370 CTY RD 70\r\nWINDSOR CO 80550 WINDSOR CO 80550\r\nLICENSE #: 9388-STEVE EXPIRATION DATE: 8/28/2023 SALESPERSON: DAVID KOTHE\r\n000000000001155 401 110-70-70 1,940.0000\r\nC261000 401 DRY BROADCAST 4.0000\r\nC270421 401 OPERATOR-L ASCHE 4.0000\r\nHPHILL 4 ac corn fert\r\n1,940.0000 LB 0.37791 $733.15\r\n4.0000 ACRE 8.00000 $32.00\r\n4.0000 ACRE 0.00000 $0.00\r\nCOMMERCIAL APPLICATORS ARE LICENSED BY THE COLORADO DEPARTMENT OF AGRICULTURE\r\nFOR CHEMICAL EMERGENCY, SPILL, LEAK, FIRE, EXPOSURE OF ACCIDENT CALL CHEMTREC, DAY OR NIGHT, 1-800424-9300\r\nFED./ST. TAX #S: INVOICE AMOUNT\r\nDELIVERY #: PLUS SALES TAX\r\nP.O. #:\r\n$765.15\r\n$21.26\r\nRemit to:\r\nAgfinity, Inc.\r\n4065 St Cloud Dr Ste 100\r\nLoveland, CO 80538\r\nINVOICE TOTAL\r\nLESS PREPAYMENTS\r\nLESS PAYMENTS\r\nLESS DISCOUNTS\r\n$786.41\r\n$0.00\r\n$0.00\r\nAMOUNT DUE\r\nDELIVERED BY $786.41\r\nRECEIVED BY\r\nFINANCE CHARGE OF 1 3/4% PER MONTH (ANNUAL RATE OF 21%) WILL BE ADDED TO UNPAID INVOICES ON THE 25TH DAY OF THE FOLLOWING MONTH\r\nCUSTOMER COPY\r\nAgfalt\r\nAGFINITY EATON AGRONOMY\r\n155 OAK DRIVE\r\nEATON, CO. 80615\r\n970-454-4004\r\nINVOICE NUMBER: R16957\r\nINVOICE DATE: 4/27/2023\r\nSHIP DATE: 4/27/2023\r\nDUE DATE: 5/25/2023\r\nBILL TO: 0007939000 SHIP TO: 0007939000 PAGE 1\r\nWINTER STEVE JACK WINTER STEVE JACK\r\n9370 CTY RD 70 9370 CTY RD 70\r\nWINDSOR CO 80550 WINDSOR CO 80550\r\nLICENSE #: 9388-STEVE EXPIRATION DATE: 8/28/2023 SALESPERSON: DAVID KOTHE\r\n000000000001155 401 200-70-70 18,700.0000 18,700.0000 LB 0.37706\r\n-C261000 401 -DRY BROADCAST 28.5000 28.5000 ACRE - 8.00000\r\nC270421 401 OPERATOR-L ASCHE 28.5000 28.5000 ACRE 0.00000\r\nHPZMG1\r\n$7,051.02\r\n$228.00\r\n$0.00\r\nCOMMERCIAL APPLICATORS ARE LICENSED BY THE COLORADO DEPARTMENT OF AGRICULTURE\r\nFOR CHEMICAL EMERGENCY, SPILL, LEAK, FIRE, EXPOSURE OF ACCIDENT CALL CHEMTREC, DAY OR NIGHT, 1-800-424-9300\r\nFED./ST. TAX #5:\r\nDELIVERY #:\r\nP.O. #:\r\nINVOICE AMOUNT\r\nPLUS SALES TAX\r\n$7,279.02\r\n$0.00\r\nRemit to:\r\nAgfinity, Inc.\r\n4065 St Cloud Dr Ste 100\r\nLoveland, CO 80538\r\nINVOICE TOTAL\r\nLESS PREPAYMENTS\r\nLESS PAYMENTS\r\nLESS DISCOUNTS\r\n$7,279.02\r\n$0.00\r\n$0.00\r\nAMOUNT DUE\r\nDELIVERED BY\r\nRECEIVED BY\r\n$7,279.02\r\nFINANCE CHARGE OF 1 3/4% PER MONTH (ANNUAL RATE OF 21%) WILL BE ADDED TO UNPAID INVOICES ON THE 25TH DAY OF THE FOLLOWING MONTH\r\n• CUSTOMER COPY\r\nAGFINITY EATON AGRONOMY\r\n155 OAK DRIVE\r\nEATON, CO. 80615\r\n970-454-4004\r\nINVOICE NUMBER\r\nINVOICE DATE:\r\nSHIP DATE:\r\nDUE DATE:\r\nR16191\r\n11/11/2022\r\n11/10/2022\r\n12/25/2022\r\nBILL TO: 0007939000 SHIP TO: 0007939000 PAGE 1\r\nWINTER STEVE JACK WINTER STEVE JACK\r\n9370 CTY RD 70 9370 CTY RD 70\r\nWINDSOR CO 80550 WINDSOR\r\nLICENSE #: 9388-STEVE EXPIRATION DATE: 8/28/2023\r\nCO 80550\r\nSALESPERSON: DAVID KOTHE\r\n000000000001155 401 50-50-60-B=0.5-Cu=0.6 6,010.0000 6,010.0000 LB 0.47457\r\nC270215 401 OPERATOR -ETHAN KRAMER 20.6000 20.6000 ACRE 0.00000\r\nC261000 401 DRY BROADCAST 20.6000 20.6000 ACRE 7.50000\r\n000000000001124 401 SOUTH 1/2 OF SEVERANCE 1.0000 1.0000 UNIT 0.00000\r\n08 FIELD\r\n000000000001155 401 50-60-50-S=10 10,620.0000 10,620.0000 LB 0.44502\r\nC270215 401 OPERATOR -ETHAN KRAMER 35.0000 35.0000 ACRE 0.00000\r\nC261000 401 DRY BROADCAST 35.0000 35.0000 ACRE 7.50000\r\n000000000001124 401 SEVERANCE FIELD 07 1.0000 1.0000 UNIT 0.00000\r\n000000000001155 401 0-70-50 7,000.0000 7,000.0000 LB 0.46176\r\nC270215 401 OPERATOR -ETHAN KRAMER 32.0000 32.0000 ACRE 0.00000\r\nC261000 401 DRY BROADCAST 32.0000 32.0000 ACRE 7.50000\r\n000000000001124 401 SEVERANCE PIVOT-NW 1.0000 1.0000 UNIT 0.00000\r\nQUARTER ALFALFA\r\n000000000001155 401 0-70-50 7,420.0000 7,420.0000 LB 0.46177\r\nC270215 401 OPERATOR -ETHAN KRAMER 34.0000 34.0000 ACRE 0.00000\r\nC261000 401 DRY BROADCAST 34.0000 34.0000 ACRE 7.50000\r\n000000000001124 401 HOME PLACE 1.0000 1.0000 UNIT 0.00000\r\nSOUTHWEST-ALFALFA\r\n$2,852.17\r\n$0.00\r\n$154.50\r\n$0.00\r\n$4,726.11\r\n$0.00\r\n$262.50\r\n$0.00\r\n$3,232.32\r\n$0.00\r\n$240.00\r\n$0.00\r\n$3,426.33\r\n$0.00\r\n$255.00\r\n$0.00\r\nCOMMERCIAL APPLICATORS ARE LICENSED BY THE COLORADO DEPARTMENT OF AGRICULTURE\r\nFOR CHEMICAL EMERGENCY, SPILL, LEAK, FIRE, EXPOSURE OF ACCIDENT CALL CHEMTREC, DAY OR NIGHT, 1-800-424-9300\r\nFED./ST. TAX /PS:\r\nDELIVERY #:\r\nP.O. #:\r\nINVOICE AMOUNT\r\nPLUS SALES TAX\r\n$15,148.93\r\n$412.87\r\nINVOICE TOTAL\r\nLESS PREPAYMENTS\r\nLESS PAYMENTS\r\nLESS DISCOUNTS\r\n$15,561.80\r\n$0.00\r\n$0.00\r\nRemit to:\r\nAgfinity, Inc.\r\n4065 St Cloud Dr Ste\r\nLoveland, CO 80538\r\nAMOUNT DUE\r\nDELIVERED BY\r\nRECEIVED BY\r\n$15,561.80\r\nFINANCE CHARGE OF 1 3/4% PER : DICES ON THE 25TH DAY OF THE FOLLOWING MONTH\r\n•\r\ngroin\r\niv::\r\nAGFINITY EATON AGRONOMY\r\n155 OAK DRIVE\r\nEATON, CO. 80615\r\n970-454-4004\r\nINVOICE NUMBER\r\nINVOICE DATE:\r\nSHIP DATE:\r\nDUE DATE:\r\nR16963\r\n4/28/2023\r\n4/28/2023\r\n5/25/2023\r\nBILL TO: 0007939000 SHIP TO: 0007939000 PAGE 1\r\nWINTER STEVE JACK WINTER STEVE JACK\r\n9370 CTY RD 70 9370 CTY RD 70\r\nWINDSOR CO 80550 WINDSOR\r\nLICENSE it: 9388-STEVE EXPIRATION DATE: 8/28/2023\r\nCO 80550\r\nSALESPERSON: DAVID KOTHE\r\nCC14DKC5191AF2 401 SEED CORN, DKC51-91 AF2 6.0000 6.0000 BG 366.00000 $2,196.00\r\nSD000400 401 SPECIAL DISCOUNT-LOYALTY -6.0000 -6.0000 UNIT 7.00000 -$42.00\r\nSD000401 401 SPECIAL DISCOUNT-VOLUME -6.0000 -6.0000 UNIT 7.18000 -$43.08\r\nSD000601 401 SPECIAL DISCOUNT-CASH - -6.0000 -6.0000 UNIT 21.10917 -$126.66\r\nNOVEMBER 19, 2022\r\n000000000001124 401 LOT #H28RJR4JX 1.0000 1.0000 UNIT 0.00000 $0.00\r\n000000000115020 401 ACCTS/REC - JOHN DEERE -1.0000 -1.0000 EA 1,984.26000 -$1,984.26\r\nCR\r\nCOMMERCIAL APPLICATORS ARE LICENSED BY THE COLORADO DEPARTMENT OF AGRICULTURE\r\nFOR CHEMICAL EMERGENCY, SPILL, LEAK, FIRE, EXPOSURE OF ACCIDENT CALL CHEMTREC, DAY OR NIGHT, 1-800-424-9300\r\nFED./ST. TAX #1 5:\r\nDELIVERY #:\r\nP.O. #:\r\nINVOICE AMOUNT\r\nPLUS SALES TAX\r\n$0.00\r\n$0.00\r\nINVOICE TOTAL\r\nLESS PREPAYMENTS\r\nLESS PAYMENTS\r\nLESS DISCOUNTS\r\n$0.00\r\n$0.00\r\n$0.00\r\nRemit to:\r\nAgfinity, Inc.\r\n4065 St Cloud Dr Ste 100\r\nLoveland, CO 80538\r\nAMOUNT DUE\r\nDELIVERED BY $0.00\r\nRECEIVED BY\r\nFINANCE CHARGE OF 1 3/4% PER MONTH (ANNUAL RATE OF 21%) WILL BE ADDED TO UNPAID INVOICES ON THE 25TH DAY OF THE FOLLOWING MONTH\r\n• CUSTOMER COPY','1659.pdf',1),(1660,'2023-05-10',-5103,0.00,5407.47,30,1,'Winter Brothers','2/3 - 1/3 winter Brothers have already withdrawn there share out of this\r\nFrom 1/23 - 5/4/23','1660.jpg',1),(1661,'2023-05-10',2365,3431.00,0.00,30,1,'S Winter','2/3 - 3/3 \r\nwinter Brothers have already withdrawn there share out of this. Updated Dads totals','1661.jpg',1),(1662,'2023-05-10',-5101,0.00,680.00,12,1,'Winter Brothers','Two bags of dekalb corn seed used to plant Sparky\'s remaining field\r\n\r\n\r\n$49,517.14 \r\n$111,039.09 \r\n$145,618.80 \r\n$94,335.99 \r\n$56,558.89','1662.jpg',0),(1663,'2023-05-10',-5102,0.00,2117.75,31,1,'SJW','Money used to pay for fuel and to depreciate wear and tear on equipment on sparky farm.','1663.jpg',0),(1664,'2023-04-27',2362,75.00,0.00,1,1,'Integrity Door','Fix the contacts inside the motor box','1664.pdf',0),(1665,'2023-03-08',0,0.00,145.34,22,1,'Agfinity','Fuel tax Refund. Include one for gas and for clear diesel. Includes 4th quarter 2022\r\n\r\nGasoline 453 gal\r\nClear diesel 441 gal','1665.pdf',0),(1666,'2023-05-12',2366,162.14,0.00,8,1,'Napa','
04/24/2023NAPA $162.14600313 fuel filter $112.18\r\n 310,380 2nd cartridge \r\nBiokln algea diesel $39.99
Grand Total is 162.14','1666.jpg',0),(1667,'2023-05-29',0,200.36,0.00,6,1,'WCCR','

Transaction Detail

2010 PETERBUILT\r\n\r\n\r\nThe following amounts will be remitted back to the agency. An additional service fee will be applied after selecting a payment method. The service fee is $.75 plus 2.25% of the order total for credit card payments or $1 for electronic check payments.\r\nSKU Description Unit Price Quantity Amount\r\nESRV-VHC-RNW Plate Number: PQN093 Age of Vehicle Add-on (HUTF) $7.00 1 $7.00\r\nESRV-VHC-RNW Plate Number: PQN093 Registration Base Fee $146.00 1 $146.00\r\nESRV-VHC-RNW Plate Number: PQN093 Bridge Safety Surcharge $16.00 1 $16.00\r\nESRV-VHC-RNW Plate Number: PQN093 Clerk Hire Fee $4.00 1 $4.00\r\nESRV-VHC-RNW Plate Number: PQN093 County Road and Bridge $0.94 1 $0.94\r\nESRV-VHC-RNW Plate Number: PQN093 Emergency Medical Services $2.00 1 $2.00\r\nESRV-VHC-RNW Plate Number: PQN093 Emissions - Program Area County $0.70 1 $0.70\r\nESRV-VHC-RNW Plate Number: PQN093 Emissions - Statewide Air Account $0.50 1 $0.50\r\nESRV-VHC-RNW Plate Number: PQN093 Heavy Truck $10.00 1 $10.00\r\nESRV-VHC-RNW Plate Number: PQN093 Insurance Fee $0.50 1 $0.50\r\nESRV-VHC-RNW Plate Number: PQN093 Motorist Insurance Database Fee $0.10 1 $0.10\r\nESRV-VHC-RNW Plate Number: PQN093 Peace Officer Standardized Training Fee $1.00 1 $1.00\r\nESRV-VHC-RNW Plate Number: PQN093 Road Safety Surcharge $8.40 1 $8.40\r\nESRV-VHC-RNW Plate Number: PQN093 Specific Ownership Tax $3.00 1 $3.00\r\nESRV-VHC-RNW Plate Number: PQN093 Material Fee (Year Tab) $0.22 1 $0.22\r\nTotal $200.36\r\n\r\nYour request to renew your vehicle registration has been submitted.\r\n\r\nYour confirmation number is 0-024-937-615.\r\nYou will receive a confirmation email once this request has been processed.','1667.jpg',0),(1668,'2023-05-29',0,224.98,0.00,6,1,'WCCR','

Transaction Detail

2017 End Dump trailer --\r\nSKU Description Unit Price Quantity Amount\r\nESRV-VHC-RNW Plate Number: DJN370 Registration Base Fee $7.50 1 $7.50\r\nESRV-VHC-RNW Plate Number: DJN370 Bridge Safety Surcharge $29.00 1 $29.00\r\nESRV-VHC-RNW Plate Number: DJN370 Clerk Hire Fee $4.00 1 $4.00\r\nESRV-VHC-RNW Plate Number: DJN370 County Road and Bridge $0.94 1 $0.94\r\nESRV-VHC-RNW Plate Number: DJN370 Emissions - Program Area County $0.70 1 $0.70\r\nESRV-VHC-RNW Plate Number: DJN370 Emissions - Statewide Air Account $0.50 1 $0.50\r\nESRV-VHC-RNW Plate Number: DJN370 Peace Officer Standardized Training Fee $1.00 1 $1.00\r\nESRV-VHC-RNW Plate Number: DJN370 Road Safety Surcharge $25.90 1 $25.90\r\nESRV-VHC-RNW Plate Number: DJN370 Specific Ownership Tax $155.22 1 $155.22\r\nESRV-VHC-RNW Plate Number: DJN370 Material Fee (Year Tab) $0.22 1 $0.22\r\nTotal $224.98\r\n\r\nYour confirmation number is 0-024-962-443.\r\n\r\nYou will receive a confirmation email once this request has been processed.','1668.jpg',0),(1669,'2023-06-05',2367,2745.66,0.00,2,1,'Crop Air','HP CORN 34 ACRES $1391.96\r\nSEV CORN 44 ACRES $1801.37\r\n\r\nApplication Date Time Temp Wind Dir Wind Speed Humidity\r\n05/23/2023 07:00 - 09:11 48 - 56 14 - 28 6.53 - 4.24 0.88 - 0.73\r\nHome place Windsor [ 100.00% 1 for [ 34.00 ac 11 Total: 34.00\r\nApplicator: Kilian, Andrew - Lic #43332 N331KE - AT400 EPA Reg Rate / Acre 3.00 GL 10.00 OZ 0.48 OZ 0.48 OZ Unit Price Total Cost\r\nProduct 279-9596 14.00 AC $476.00\r\n3 Gallon Per Acre Application (Aerial) 340.68 GL $904.93\r\nSTEWARD EC INSECTICIDE 37.60 GL $4.79\r\nAbsil (Organosilicone MSO) 48.96 GL $6.24\r\nRemain','1669.pdf',1),(1670,'2023-06-05',2368,1200.00,0.00,15,1,'caleb winter','May wages','1670.jpg',0),(1671,'2023-06-05',2369,1200.00,0.00,24,1,'Jarrod Winter','May wages','1671.jpg',0),(1672,'2023-06-19',2370,1704.00,0.00,8,1,'Martin Haystacking','48 rolls baler twine 6500 x 210@$35.50','1672.pdf',0),(1673,'2023-06-30',50120,18000.00,0.00,2,1,'Agfinity Inc','chemicals\r\nARCHIVED INVOICES ATTACHED HERE','1673.pdf',1),(1674,'2023-07-09',2371,25.12,0.00,8,1,'Napa','
06/26/2023NAPA $25.60TOGGLE SWITCH $15.49\r\nSWITCH COVER $8.54
Grand Total is 25.6','1674.pdf',0),(1675,'2023-07-10',0,0.00,4000.00,30,1,'Venmo','HP Steve Cure paid you - 1d - Alfalfa - + $4,158.00\r\n - Randee Shaw paid you - 8d - Hay - + $315.00\r\n - Kimberly Estes paid you - Apr 29 - Alfalfa - + $273.00\r\n - Kimberly Estes paid you - Apr 26 - Alfalfa - + $273.00','x1675.jpg',1),(1676,'2023-07-08',0,107.46,0.00,6,1,'WCCR','2002 IH TRUCK\r\nYour request to renew your vehicle registration has been submitted.\r\n\r\nYour confirmation number is 0-025-640-824.\r\n\r\nESRV-VHC-RNW Plate Number: PQT264 Age of Vehicle Add-on (HUTF) $7.00 1 $7.00\r\nESRV-VHC-RNW Plate Number: PQT264 Registration Base Fee $65.60 1 $65.60\r\nESRV-VHC-RNW Plate Number: PQT264 Bridge Safety Surcharge $14.50 1 $14.50\r\nESRV-VHC-RNW Plate Number: PQT264 Clerk Hire Fee $4.00 1 $4.00\r\nESRV-VHC-RNW Plate Number: PQT264 County Road and Bridge $0.94 1 $0.94\r\nESRV-VHC-RNW Plate Number: PQT264 Emergency Medical Services $2.00 1 $2.00\r\nESRV-VHC-RNW Plate Number: PQT264 Emissions - Program Area County $0.70 1 $0.70\r\nESRV-VHC-RNW Plate Number: PQT264 Emissions - Statewide Air Account $0.50 1 $0.50\r\nESRV-VHC-RNW Plate Number: PQT264 Insurance Fee $0.50 1 $0.50\r\nESRV-VHC-RNW Plate Number: PQT264 Motorist Insurance Database Fee $0.10 1 $0.10\r\nESRV-VHC-RNW Plate Number: PQT264 Peace Officer Standardized Training Fee $1.00 1 $1.00\r\nESRV-VHC-RNW Plate Number: PQT264 Road Safety Surcharge $7.40 1 $7.40\r\nESRV-VHC-RNW Plate Number: PQT264 Specific Ownership Tax $3.00 1 $3.00\r\nESRV-VHC-RNW Plate Number: PQT264 Material Fee (Year Tab) $0.22 1 $0.22\r\nTotal $107.46','1676.jpg',0),(1677,'2023-07-14',0,532.38,0.00,1,1,'John Deere Financial','HINICKER 15 IN plates ADDITIONAL\r\n\r\nBank Account\r\n Bank of Colorado ****2393\r\nPayment Amount\r\n $532.38\r\nPayment Date\r\n 7/14/2023\r\n\r\nConfirmation Number:\r\n 1204255305593','1677.pdf',0),(1678,'2023-07-12',2372,1200.00,0.00,15,1,'caleb winter','June wages','1678.jpg',0),(1679,'2023-07-12',2373,1200.00,0.00,24,1,'Jarrod Winter','June wages','1679.jpg',0),(1680,'2023-07-12',-4074,0.00,18194.00,30,1,'Maverick Mercantile','SEV chk 4074\r\n1654 bales @$11 \r\n3rd party pickup','1680.jpg',1),(1681,'2023-07-12',-4227,0.00,21.00,30,1,'Stonestreet Stables LLC','HP 2 bales','1681.jpg',1),(1682,'2023-07-17',2347,837.58,0.00,1,1,'Valley Irrigation','2 10 navigator valves','1682.pdf',0),(1683,'2023-07-20',50121,2153.34,0.00,4,1,'Agfinity Inc','Diesel and propane','1683.pdf',1),(1684,'2023-07-24',-3655,0.00,210.00,30,1,'Jacquelyn Pinkham','SEV 21 bales\r\n35126 cornerstone way \r\nwindsor colorado 80550.\r\n9702168006','1684.jpg',1),(1685,'2023-07-24',2400,11200.00,0.00,30,1,'Steve Winter','
07/24/2023Jacquelyn Pinkham$0.00$210.0021 bales
\r\n35126 cornerstone way
\r\nwindsor colorado 80550.
\r\n9702168006
07/12/2023Maverick Mercantile$0.00$18,194.00chk 4074
\r\n1654 bales @$11
\r\n3rd party pickup
07/12/2023Stonestreet Stables LLC$0.00$21.002 bales
07/10/2023Venmo$0.00$4,000.00
Steve Cure paid you - 1d - Alfalfa - + $4,158.00
\r\n - Randee Shaw paid you - 8d - Hay - + $315.00
\r\n - Kimberly Estes paid you - Apr 29 - Alfalfa - + $273.00
\r\n - Kimberly Estes paid you - Apr 26 - Alfalfa - + $273.00
022425
','1685.jpg',1),(1686,'2023-07-24',2401,411.00,0.00,1,1,'Valley Irrigation','1 8in navigator valve $375\r\n6- 3/4 shutoff @$6','1686.pdf',0),(1687,'2023-07-28',-4245,0.00,6998.25,30,1,'Stonestreet Stables LLC','HP Alfalfa 1st','1687.jpg',1),(1688,'2023-08-06',2402,5600.00,0.00,30,1,'Winter Brothers','
07/24/2023Jacquelyn Pinkham$0.00$210.0021 bales
\r\n35126 cornerstone way
\r\nwindsor colorado 80550.
\r\n9702168006
07/12/2023Maverick Mercantile$0.00$18,194.00chk 4074
\r\n1654 bales @$11
\r\n3rd party pickup
07/12/2023Stonestreet Stables LLC$0.00$21.002 bales
07/10/2023Venmo$0.00$4,000.00
Steve Cure paid you - 1d - Alfalfa - + $4,158.00
\r\n - Randee Shaw paid you - 8d - Hay - + $315.00
\r\n - Kimberly Estes paid you - Apr 29 - Alfalfa - + $273.00
\r\n - Kimberly Estes paid you - Apr 26 - Alfalfa - + $273.00
022425
','1688.jpg',1),(1689,'2023-08-06',2403,1200.00,0.00,15,1,'caleb winter','July wages','1689.jpg',0),(1690,'2023-08-06',2400,1200.00,0.00,24,1,'Jarrod Winter','July wages','1690.jpg',0),(1691,'2023-08-16',2406,160.00,0.00,9,1,'LWIC','$130 winter family 2023\r\n$30 mcginn farm 2022','1691.jpg',0),(1692,'2023-08-21',0,118.26,0.00,6,1,'WCCR','1988 INTERNATIONAL TRUCK DIESEL\r\nYour confirmation number is 0-026-395-851.\r\n\r\nSKU Description Unit Price Quantity Amount\r\nESRV-VHC-RNW Plate Number: 1JB403 Age of Vehicle Add-on (HUTF) $7.00 1 $7.00\r\nESRV-VHC-RNW Plate Number: 1JB403 Registration Base Fee $76.40 1 $76.40\r\nESRV-VHC-RNW Plate Number: 1JB403 Bridge Safety Surcharge $14.50 1 $14.50\r\nESRV-VHC-RNW Plate Number: 1JB403 Clerk Hire Fee $4.00 1 $4.00\r\nESRV-VHC-RNW Plate Number: 1JB403 County Road and Bridge $0.94 1 $0.94\r\nESRV-VHC-RNW Plate Number: 1JB403 Emergency Medical Services $2.00 1 $2.00\r\nESRV-VHC-RNW Plate Number: 1JB403 Emissions - Program Area County $0.70 1 $0.70\r\nESRV-VHC-RNW Plate Number: 1JB403 Emissions - Statewide Air Account $0.50 1 $0.50\r\nESRV-VHC-RNW Plate Number: 1JB403 Insurance Fee $0.50 1 $0.50\r\nESRV-VHC-RNW Plate Number: 1JB403 Motorist Insurance Database Fee $0.10 1 $0.10\r\nESRV-VHC-RNW Plate Number: 1JB403 Peace Officer Standardized Training Fee $1.00 1 $1.00\r\nESRV-VHC-RNW Plate Number: 1JB403 Road Safety Surcharge $7.40 1 $7.40\r\nESRV-VHC-RNW Plate Number: 1JB403 Specific Ownership Tax $3.00 1 $3.00\r\nESRV-VHC-RNW Plate Number: 1JB403 Material Fee (Year Tab) $0.22 1 $0.22\r\nTotal $118.26','1692.jpg',0),(1693,'2023-08-21',0,97.86,0.00,6,1,'WCCR','1982 INTERNATIONAL TRUCK RED\r\nYour confirmation number is 0-026-376-211.\r\n\r\nSKU Description Unit Price Quantity Amount\r\nESRV-VHC-RNW Plate Number: HZ8388 Age of Vehicle Add-on (HUTF) $7.00 1 $7.00\r\nESRV-VHC-RNW Plate Number: HZ8388 Registration Base Fee $56.00 1 $56.00\r\nESRV-VHC-RNW Plate Number: HZ8388 Bridge Safety Surcharge $14.50 1 $14.50\r\nESRV-VHC-RNW Plate Number: HZ8388 Clerk Hire Fee $4.00 1 $4.00\r\nESRV-VHC-RNW Plate Number: HZ8388 County Road and Bridge $0.94 1 $0.94\r\nESRV-VHC-RNW Plate Number: HZ8388 Emergency Medical Services $2.00 1 $2.00\r\nESRV-VHC-RNW Plate Number: HZ8388 Emissions - Program Area County $0.70 1 $0.70\r\nESRV-VHC-RNW Plate Number: HZ8388 Emissions - Statewide Air Account $0.50 1 $0.50\r\nESRV-VHC-RNW Plate Number: HZ8388 Insurance Fee $0.50 1 $0.50\r\nESRV-VHC-RNW Plate Number: HZ8388 Motorist Insurance Database Fee $0.10 1 $0.10\r\nESRV-VHC-RNW Plate Number: HZ8388 Peace Officer Standardized Training Fee $1.00 1 $1.00\r\nESRV-VHC-RNW Plate Number: HZ8388 Road Safety Surcharge $7.40 1 $7.40\r\nESRV-VHC-RNW Plate Number: HZ8388 Specific Ownership Tax $3.00 1 $3.00\r\nESRV-VHC-RNW Plate Number: HZ8388 Material Fee (Year Tab) $0.22 1 $0.22\r\nTotal $97.86\r\nPayment','1693.jpg',0),(1694,'2023-08-21',50122,2776.36,0.00,4,1,'Agfinity Inc','','1694.pdf',1),(1695,'2023-08-21',50123,1121.27,0.00,2,1,'Agfinity Inc','RANGE STAR CREDIT','1695.pdf',1),(1696,'2023-08-24',0,1013.18,0.00,1,1,'Case Credit','
08/17/2023Wickham Tractor $331.80LH pipe @$257.85\r\nPro 17 rake
07/20/2023Wickham Tractor $547.19TD 1 MIS 230585 SUPPORT 294.43 \r\nPro 17 rake
Grand Total is 878.99\r\n\r\nTrans Date Location/Description Invoice# Amount\r\n06/28/2023 WICKHAM TRACTOR CO. Greeley Purchase ID41251 $70.95\r\n07/08/2023 MODERN FARM EQUIPMENT CORP. La Salle\r\nPurchase\r\nI19506 $63.24\r\n07/20/2023 WICKHAM TRACTOR CO. Greeley Purchase ID41803 $547.19\r\nTotal For This Period $681.38','1696.pdf',0),(1697,'2023-08-25',-38415,0.00,939.60,30,1,'Cactus Hill','

Form 1099-NEC

\r\nSev\r\nAlfalfa by jared\'s house at ninety dollars a ton','1697.pdf',1),(1698,'2023-08-25',0,10.00,0.00,6,2,'Secretary Of State','Name Jack and Steve Winter LLP\r\nSOS ID # 20201517700\r\nDate & time 08/25/2023 01:08 PM\r\nTransaction Periodic report\r\nDocument # 20231894263\r\nThis number is unique to the Secretary of State\'s office.\r\nPayment type VISA\r\nLast 4 digits on card 2071\r\nAmount $10.00','1698.pdf',0),(1699,'2023-08-29',2407,3378.06,0.00,1,1,'Steve Winter','
08/19/2023Rons Equipment $16.297137-8104 12 volt relay for 1840 balers Hesston\r\nI also received a latch for the door under warranty for another 1840 baler
07/12/2023Redlund $223.853 - ACW3050580 BELETS-1132mm @$72.49 9980 windrower head\r\n2 - sPIROL PIN @$3.01 1840 BALER cam holder
07/07/2023Redlund $53.511 700708091\r\nbearing 41840 Baylor.
07/06/2023Bomgars $66.31Pressure release valve for Jarrods sprayer and a new shovel
07/02/2023General Air $92.75refilled the acetylene bottle $75.54 hp shop
06/20/2023Best Buy $2,064.87DJI MAVIC 3 CLASSIC RCNA Drone @$1749.99\r\n\r\nFlight protection @$199.99
06/19/2023Best Buy $26.94Samsung 256 GB SD card@$24.99
06/07/2023Ace Hardware $21.302 gal sprayer @$19.99
05/26/2023Ace Hardware $10.63Pipe joint compound @$4.99
05/26/2023Fairbanks Central $198.00Filters for sprayer and 1 pump
05/23/2023Pikes Auto Care $38.67Tube install muv700 Honda tire\r\n23/25x8/10r12 Firestone import TR6 tube $25.49
05/20/2023MHC $91.202nd radiator cap for Peterbilt. engine ate the first one\r\n\r\n1 N5348001 CAP-PRESSU RE 1 1 65.20 65.20
05/19/2023MHC $69.77radiator cap for Peterbuildt
05/15/2023Dbe Manufacturing $101.70Steel floor plate 3/16 x 48 x 96 8.71 lb per ft2\r\nCut 1ft x 6ft 4.5in $71.67 \r\n$25 to cut
05/05/2023Fairbanks Central $35.00Valve for Def tank
04/17/2023PT Hose And Bearing $58.92hydraulic hose for triple K
04/06/2023Fairbanks Central $45.01irrigation pump filter
04/03/2023Fairbanks Central $6.781 - BANJO 1 1/2\" 90deg ST EL $6.78
03/15/2023Fairbanks Central $14.161 - BANJO 1\" PIPE TEE $4.71\r\n1 - BANJO 1 1/2\" 90deg ST EL $6.78\r\n1- BANJO 1 1/2\" HOSE BARB MPT X 1in $2.67
03/10/2023Manweiler Hardware $4.26Brush to clean out center pivot screens.
02/20/2023CED $59.7930 amp circuit breaker $17\r\n25 - 10 gauge terminals $13.91\r\nstrain relief grip $24.96
01/05/2023Southern Tire Mart $78.35SHOP SUPPLIES $5.00\r\nFLAT REPAIR LIGHT TRUCK-VEHICLE $20.00 18ft trailer\r\nFLAT REPAIR MED TRK FROM VEHICLE $50.00 32ft trailer\r\nFLAT REPAIR 235/75R17.5\r\nFLAT REPAIR 235/80R16
Grand Total is 3378.06\r\n\r\n - Transfer from - BC4469 (...4469) - Transfer to - BUS COMPLETE CHK (...5571) - Amount - $1,000.00 - Transfer date - Aug 31, 2023 - Memo - None - Transaction number - 18295979252 -','1699.jpg',0),(1700,'2023-08-29',2408,934.00,0.00,6,2,'Secretary Of State','
05/18/2023CO DEPT OF TRANS $254.00overload permit
01/31/2023Agsense $680.00renew 2 pivots
Grand Total is 934','1700.jpg',0),(1701,'2023-09-01',2376,1200.00,0.00,15,1,'caleb winter','August wages','1701.jpg',0),(1702,'2023-09-01',2377,1200.00,0.00,24,1,'Jarrod Winter','August wages\r\n\r\n6345147393511\r\n6310921886305\r\n6305595273179\r\n6166008793161\r\n6183415033765','1702.jpg',0),(1703,'2023-09-07',0,0.00,4884.00,30,1,'Venmo','Randee Shaw 8d +$182.00\r\ntransactions\r\nVictoria McDaniel 1d +$540.00\r\nSteve Cure 3d +$3402.00','x1703.jpg',1),(1704,'2023-09-06',2378,89.34,0.00,8,1,'Napa','
08/16/2023NAPA $18.977938 oil filter. @$17.80 Honda 680 4x4
08/14/2023NAPA $34.223 Quart napa 10W30 Motor oil @$6.99\r\n4941 oil filter. @$11.15
08/04/2023NAPA $8.60Hose clamps fuel filter for weed wacker
08/02/2023NAPA $6.92TOGGLE SWITCH $6.99\r\nDuck bill chrome 16A
Grand Total is 68.71\r\nYou may deduct 1.71','1704.pdf',0),(1705,'2023-09-06',0,1.00,0.00,1,1,'Case Credit','Account Number 000235783700442211, Statement Amount: $0.34, Due: 09/22/2023, Amount Due: $0.34. - Reference ID: - 449883980052 - Date and time: - 09/06/2023 19:19:15 (CDT) - Payment method: - winter farms - Payment status: - Payment Submitted - Customer name: - Jack E Winter . - Pay on: - 09/06/2023 - Payment amount: - $1.00 - Moved to archive: - No','1705.jpg',0),(1706,'2023-09-12',-7573,0.00,1050.00,30,1,'Laura Doyle','First, cutting alfalfa.\r\nLaura Doyle\r\n PO box 575 \r\nWindsor Colorado 80550\r\n\r\n9706903765.','1706.jpg',1),(1707,'2023-09-25',-132,0.00,1000.00,30,1,'High High Country Iron Wo','young seed first cut 200 bales at $5\r\n\r\nHigh Country Iron Works LLC\r\n343 Wingate Court\r\nJohnstown Colorado 80534-8371','1707.jpg',1),(1708,'2023-09-24',50124,4734.98,0.00,4,1,'Agfinity Inc','AGFINITY INC - 4065 St Cloud Drive - - Suite 100 - - Loveland, CO 80538 - - Phone: 970-454-4000 - - - - - - Payment Receipt - AGFINITY ACCOUNT NUMBER : 0007923005 - - - - - - - - - - - - Bill To: - - - Steve Winter - - 9370 COUNTY ROAD 70 - - - - Windsor, CO 80550 - - steve@softwarewebdesign.com - - Single Payment - Transaction Date:09/24/2023 5:37 PM Pacific TimePay Method:Pay Method ************2393Approval #:5919296Trace Number:e2ea8983-ffff-4770-ac15-5e33bc7eeedcAmount:$4,734.98 - Payment Amount: - - Total: - - $4,734.98 - $4,734.98 - - Thank you for your payment.','1708.pdf',1),(1709,'2023-09-28',0,0.00,1300.00,30,1,'Venmo','HP Standard Transfer - - To BANK OF COLORADO ( ** 2393 ) - - -$1300.00 - - Status - Complete\r\nTransfer details - Initiated: Sep 26, 2023, 5:29 PM - Completed: Sep 28, 2023, 7:00 AM\r\nType of transaction - Funds transfer - Transaction ID - 3900727445222521394\r\n - - - Victoria McDaniel paid you - 3d - Hay - + $940.00\r\n - Alexandria Clark paid you - 16d - Alfalfa - + $348.00','x1709.jpg',1),(1710,'2023-10-04',2379,1200.00,0.00,15,1,'caleb winter','September wages','1710.jpg',0),(1711,'2023-10-04',2380,1200.00,0.00,24,1,'Jarrod Winter','September wage','1711.jpg',0),(1712,'2023-10-17',50124,0.00,0.00,4,1,'Agfinity Inc','PAID LAST MONTH\r\nmultiple statments 7/31 & 8/31','1712.pdf',1),(1713,'2023-10-23',-164,0.00,2090.00,30,1,'High High Country Iron Wo','SEV

possible wrong vendor

\r\n190 bales 3rd @$11','1713.jpg',1),(1714,'2023-10-25',386333,0.00,1754.93,28,1,'United States Treasury','Refund for overpayment for boys checks','1714.jpg',0),(1715,'2023-10-27',-21103,0.00,25838.04,3,1,'Front Range Energy','
Code Ticketno Date Gross
Tare
Net
Moisture Formula Net Calc Price
Units
Total Comment
FR2023F20188510/26/202395,520
28,320
67,200
14.50%C67,200$5.4500
bu 56
$6,540.00sev 4
FR2023F20188410/26/202395,460
28,340
67,120
14.50%C67,120$5.4500
bu 56
$6,532.21sev 3
FR2023F201711910/20/202395,480
28,220
67,260
15.00%C67,260$5.4500
bu 56
$6,545.84sev 1
FR2023F20172210/20/202392,560
28,160
64,400
15.10%C64,400$5.4500
bu 56
$6,267.50sev 1
Weight: 265980 lbs Grand Total=$25,885.55','1715.pdf',0),(1716,'2023-10-31',0,0.00,1528.00,30,1,'Venmo','Standard Transfer Initiated\r\n4m\r\nEstimated arrival: 10/31/2023
Destination: BANK OF COLORADO .. 2393','x1716.jpg',1),(1717,'2023-11-02',0,44084.07,0.00,12,1,'John Deere Financial','

Interest 2023 $2,130.23

\r\nThank you. The payment has been scheduled. - - Please print this screen for your records. - - Bank Account - Bank of Colorado ****2393 - Payment Amount - $44,084.07 - Payment Date - 11/2/2023 - - Confirmation Number: - 1254442323192','1717.pdf',0),(1718,'2023-11-06',2381,1000.00,0.00,1,1,'Valley Irrigation','Deductible for lightning damage on home place center pivot pivot.','1718.jpg',0),(1719,'2023-11-06',2382,1200.00,0.00,15,1,'caleb winter','October wages','1719.jpg',0),(1720,'2023-11-06',2383,1200.00,0.00,24,1,'Jarrod Winter','October wage\r\n\r\nAcres = 140 x 408\r\n\r\n140×408÷44,560 = 1.3 acres\r\n\r\n611.0714285714 bushel on 2.7 acre\r\n\r\n611.0714285714÷2.7=226.3227513227','1720.jpg',0),(1721,'2023-11-07',-21108,0.00,28203.12,3,1,'Front Range Energy','Contains both settlement sheets\r\n
Code Ticketno Date Gross
Tare
Net
Moisture Formula Net Calc Price
Units
Total Comment
FR2023F20190010/27/202395,580
28,160
67,420
16.00%C67,420$5.4500
bu 56
$6,561.41Hp
FR2023F20189510/27/202394,620
28,180
66,440
15.00%C66,440$5.4500
bu 56
$6,466.04Hp
FR2023F20189010/27/202392,940
28,220
64,720
13.30%C64,720$5.4500
bu 56
$6,298.64Hp
FR2023F20189910/26/202362,480
28,260
34,220
13.30%C34,220$5.4500
bu 56
$3,330.34Hp hill
FR2023F20188710/26/202392,300
28,300
64,000
15.00%C64,000$5.4500
bu 56
$6,228.57sev 4
Weight: 296800 lbs Grand Total=$28,885.00','1721.pdf',0),(1722,'2023-11-07',2409,65.37,0.00,8,1,'Napa','
10/17/2023NAPA $6.08BP194-N BLSTR PK MINIATURE @$5.69
10/07/2023NAPA $10.01Fluid film @$9.39
10/04/2023NAPA $47.568.5 inch round mirror for Peter bell truck.
Grand Total is 63.65','1722.pdf',0),(1723,'2023-07-31',236700,3700.00,0.00,2,1,'Crop Air','McGINN CORN 28 ACRES $1315.23\r\nSEV CORN 55 ACRES $2583.49\r\n\r\nConsultant: Rosenoff, Rick 28.00 acres Corn Total Acres Amt\r\nDate Location 28.00 $1,315.23\r\n08/07/2023 South Farm 257 \r\nApplication Date Time Temp Wind Dir Wind Speed Humidity\r\n08/07/2023 07:20 - 07:31 52 346 - 342 4.59 - 4.41 0.92 - 0.93\r\nAll Locations [ 100.00%] applied for a total of [ 28.00 ac I. \r\nApplicator: Wicke, Neil - Lic #30876 N6097C - AT-502B with PT6A-42 Unit Price 16.00 AC 244.48 GL Total Cost\r\nProduct EPA Reg Rate / Acre 33.00 GL $448.00\r\n5 Gallon Per Acre Application (Aerial) 5.00 GL $855.68\r\nONAGER MITICIDE 10163-277 16.00 OZ $11.55\r\nLength EXT (NIS, DRA, Encap) 1.60 OZ \r\nDays Preharvest: 30 Total $1,315.23\r\nHours Reentry: 12','1723.pdf',1),(1724,'2023-11-08',2384,2529.67,0.00,1,1,'Valley Irrigation','max coverage $7200 for lightning damage on home place center pivot pivot. Lack of coverage expense.','1724.jpg',0),(1725,'2023-11-24',50125,4737.71,0.00,4,1,'Agfinity Inc','

Multiple 2023 chemicals attached

','1725.pdf',1),(1726,'2023-11-29',2386,5404.11,0.00,3,1,'Winter Brothers','invoice 00022\r\nwhole corn sold front range energy fall 2023\r\n\r\nhttps://www.softwarewebdesign.com/invoice/Invoice.php?PDS_=043cf9ced11a42dc534d901253e5fb381701187435','1726.pdf',1),(1727,'2023-11-29',2387,4947.46,0.00,30,1,'Winter Brothers','invoice 00021\r\nhttps://www.softwarewebdesign.com/invoice/Invoice.php?PDS_=a332ed45a36fd7edd8b806efbfaf58e71700539212','1727.pdf',1),(1728,'2023-12-01',-5110,0.00,13459.69,13,1,'Winter Brothers Lawn','Fertilizer, corn seed comite spraying and plastic reimbursement','1728.jpg',0),(1737,'2023-12-12',-4740,0.00,31.00,30,1,'Tracy Reining Horses','SEV Finished up prepay','1737.jpg',1),(1729,'2023-11-29',2388,3479.75,0.00,1,1,'Valley Irrigation','Invoice number 00231040\r\n\r\nReplace the Homeplace above ground pipe that connects the lake pump to the ground.\r\n\r\niGeneral Service Call - Please add Parts, Labor, Mileage, Notes, \r\nService Call \r\nand Attachments. \r\nNotes: We replace 35\' of steel from his pump to his underground PVC. \r\n \r\n#ITM r I 30.00 i $2.50 1 $75.00\r\n#1TT ,r MILEAGE 2 TRIPS 1.00 1 $30.00 ( $30.00\r\n----1i I TRAVEL TIME 2 TRIPS i \r\n —1, - —i \r\n \r\n#2W \' WELDING LABOR 2 MEN 8.001 $165.00 $1,320.00\r\n#3B BACKHOE LABOR W/ 2 HELPERS 2.00 $270.00 $540.00\r\n• — \r\nVG1590 2 BLACK HALF NIPPLE 1.00 l $12.00 $12.00\r\nVG2316 8 5/8 SCH 40 STEEL 35.00 $29.85 $1,044.75\r\nVG3070 8 IPS FLANGE PACK 2.00 $90.00 $180.00\r\nVG3210 8 PIERCE DRESSER BARREL 2.00 1 $82.00 \r\n 1 $164.00\r\nVG4450 2 BRASS BALL VALVE 1.00 $74.00 $74.00\r\nVG9130 80ft BAGS QUIKRETE SACRETE 4.00 $10.00 $40.00\r\n Net Items: $3,479.75\r\n Net Labor: $0.00\r\n Invoice Total: $3,479.75','1729.pdf',0),(1730,'2023-12-31',2389,9894.93,0.00,30,1,'Steve Winter','
10/31/2023Venmo$0.00$1,528.00
Standard Transfer Initiated
\r\n4m
\r\nEstimated arrival: 10/31/2023
Destination: BANK OF COLORADO .. 2393
10/23/2023High High Country Iron Wo$0.00$2,090.00190 bales 3rd @$11
09/28/2023Venmo$0.00$1,300.00
Standard Transfer
\r\n
\r\nTo BANK OF COLORADO ( ** 2393 )
\r\n
\r\n-$1300.00
\r\n
\r\nStatus
\r\nComplete
\r\nTransfer details
\r\nInitiated: Sep 26, 2023, 5:29 PM
\r\nCompleted: Sep 28, 2023, 7:00 AM
\r\nType of transaction
\r\nFunds transfer
\r\nTransaction ID
\r\n3900727445222521394
\r\n
\r\n
\r\nVictoria McDaniel paid you
\r\n3d
\r\nHay
\r\n+ $940.00
\r\nAlexandria Clark paid you
\r\n16d
\r\nAlfalfa
\r\n+ $348.00
09/25/2023High High Country Iron Wo$0.00$1,000.00
young seed first cut 200 bales at $5
\r\n
\r\nHigh Country Iron Works LLC
\r\n343 Wingate Court
\r\nJohnstown Colorado 80534-8371
09/12/2023Laura Doyle$0.00$1,050.00
First, cutting alfalfa.
\r\nLaura Doyle
\r\n PO box 575
\r\nWindsor Colorado 80550
\r\n
\r\n9706903765.
09/07/2023Venmo$0.00$4,884.00
Randee Shaw 8d +$182.00
\r\ntransactions
\r\nVictoria McDaniel 1d +$540.00
\r\nSteve Cure 3d +$3402.00
08/25/2023Cactus Hill$0.00$939.60Severance farm alfalfa by jared\'s house at ninety dollars a ton
07/28/2023Stonestreet Stables LLC$0.00$6,998.25Alfalfa 1st
019789.85
','1730.jpg',1),(1731,'2023-11-29',2390,877.84,0.00,1,1,'Steve Winter','
11/16/2023PT Hose And Bearing $16.14wheel bearing seals for 2400 leveler
11/13/2023PT Hose And Bearing $203.83wheel bearing for 2400 leveler\r\n CONE TIMKEN TAPERED ROLLER BEARING @$24.75\r\nCUP TAPERED ROLLER BEARING @$8.13\r\nD20483 03157-12428 1.250 X 1.983 @$14.74\r\n0.250 SEAL CRWA1 SPRING on LIP
10/30/2023Greeley Electric Repair $165.30Rebuild chemical pump hp
10/20/2023PT Hose And Bearing $22.49Connect one half tube by one half m n p t For the front airbag passenger side, Peter built truck.
10/07/2023Interstate Honda $10.74Cable Luber by motion pro.\r\n$9.99
09/22/2023Fairbanks Central $39.502 screens
08/19/2023Rons Equipment $16.297137-8104 12 volt relay for 1840 balers Hesston
07/13/2023PT Hose And Bearing $90.72T3006D 3/8\" DIEHARD I SOBA 3000 PSI R17 MSHA ERAS AR T2040-0612 -0612 JIC FEMA T2240-0612 -0612 JIC FEMA\r\n90\' BEND\r\n\r\nhydraulic hose pro 17 rake
07/05/2023Rexel $312.83BUS FRS-R-125 FUSETRON DUAL ELEMENT\r\nFUSE CLASS RK5\r\nPn: 52876\r\nUPC: 05171250845\r\nAmount Paid Today 07/05/2023
Grand Total is 877.84','1731.jpg',0),(1732,'2023-12-04',2391,1200.00,0.00,15,1,'caleb winter','November wages','1732.jpg',0),(1733,'2023-12-04',2392,1200.00,0.00,24,1,'Jarrod Winter','Novermber wage','1733.jpg',0),(1736,'2023-12-06',2394,360.00,0.00,32,1,'John Heckman','12000 bushel corn @$0.03/bushel','1736.jpg',0),(1734,'2023-12-05',2393,127.01,0.00,1,1,'Napa','
11/03/2023NAPA $129.44G81900 0006 hydraulic hose wrap 10 ft $4.27\r\nG25170-0606 hydraulic hose fittings at $13.77 \r\n70276 hydraulic hose 6 ft $8.54\r\nreplace the plow 8 bottom plow hydraulic hose
Grand Total is 129.44','1734.pdf',0),(1745,'2024-01-02',2398,4.69,0.00,1,1,'Napa','
12/27/2023NAPA $4.78Carburetor cleaner 13 Oz can by Mac
Grand Total is 4.78\r\n\r\n\r\n11/30/2023 PRV Balance 129.44 -\r\n12/06/2023 PMT 301-372897 129.44 Cr 2393 -\r\n12/27/2023 INV 301-375327 4.78 - DACONO, CO 80514 - 4.78 0.00 0.00 0.00 - 4.78 - 2%10-n25 - 500001126 -\r\n12/31/2023 - 69275 Steve Winter -\r\n12/31/2023 - 4.78 - 4.78 - ACCT# BILL TO - CURRENT PAST DUE 30 PAST DUE 60 PAST DUE 90 - DATE - TERMS - STORE - T o t a l O w e d - T o t a l D u e ---> - TOTAL NOW DUE - CLOSING DATE AMOUNT ENCLOSED - PO BOX 279 - UNIVERSITY AUTO PARTS--NAPA - $ - T o t a l D a t i n g 0.00 - You may deduct 0.09 if paid by \r\n01/10/2024 - .','1745.pdf',0),(1735,'2023-12-14',0,1291.90,0.00,1,1,'John Deere Financial','7 Ripper points @$171.76 for brillion subsoiler\r\nfreight $53.17\r\n\r\nBank Account - Bank of Colorado ****2393 - Payment Amount - $1,292.00 - Payment Date - 12/14/2023 - Confirmation Number: - 1264409015218','1735.pdf',0),(1738,'2023-12-13',0,1388.35,0.00,1,1,'Case Credit','
11/28/2023Wickham Tractor $972.49RH 18\"SHARE EWB06 35.22 281.76\r\n 8 18\"SHARE EWB06 35.22 281.76\r\n 8 LH 18\"SHARE EWA06 35.39 283.12\r\n 28 7/16-14 HEX 03E04DD .28 7.84\r\n 7 RH WEAR PAD EWG07 14.03 98.21\r\n 7 LH WEAR PAD EWG07 25.
11/24/2023Wickham Tractor $0.00Check receipt paid on Peterbuilt
11/04/2023Wickham Tractor $261.062 5801439820 FILTER FUE BV11A02 90.48\r\n 2 5801439820 FILTER FUE BV11A02 90.48 \r\n 2 90412128 FILTER FUEL 01E03 23.90 \r\n 2 90412128 FILTER FUEL 01E03 23.90 \r\n 1 DIESEL FUEL SRECTR 32.30
10/30/2023Wickham Tractor $159.94Rubber kit for 3308 cornhead on the 6140 combined.
Grand Total is 1393.49\r\n- Account Number 000235783700442211, Statement Amount: $1,388.35, Due: 12/22/2023, Amount Due: $1,388.35. - Reference ID: - 459800703052 - Date and time: - 12/13/2023 18:51:32 (CST) - Payment method: - winter farms - Payment status: - Payment Submitted - Customer name: - Jack E Winter . - Pay on: - 12/13/2023 - Payment amount: - $1,388.35 -','1738.pdf',0),(1739,'2023-11-16',2385,6977.71,0.00,1,1,'Whickham Tractor','Peterbilt and Wilson trailer airbags\r\n
11/16/2023Wickham Tractor $6,977.71Wilson Trailer air bags.\r\nchk 2385

contains signed Docs

Grand Total is 6977.71','1739.jpg',1),(1740,'2023-12-18',2395,360.00,0.00,32,1,'John Heckman','12000 bushel corn @$0.03/bushel','1740.jpg',0),(1741,'2023-12-23',333333,40.00,0.00,1,1,'Les Swab','Reimbursed Jarrod for tube replacement 2 tires on John Deere Gator','1741.pdf',0),(1742,'2023-12-24',50126,3048.76,0.00,4,1,'Agfinity Inc','
11/27/2023Agfinity $265.9911/27/23 P24600 MID-GRADE UNLEAD GASOHOL 78.70 3.37980 $265.99\r\n11/27/23 P0514 Tank: Gas Hwy 257 0.00 0.00000 $0.00\r\n11/27/23 P0511 SN: RF1082 0.00 0.00000 $0.00
11/27/2023Agfinity $889.9011/27/23 P24600 MID-GRADE UNLEAD GASOHOL 263.30 3.37980 $889.90\r\n11/27/23 P0514 Tank: Gas CR 23 0.00 0.00000 $0.00
11/21/2023Agfinity $1,892.8711/21/23 P93300 FIELDMASTER SE 485.60 3.89800 $1,892.87\r\n11/21/23 P0514 Tank: Dyed CR 23 0.00 0.00000 $0.00
Grand Total is 3048.76\r\n\r\nAgirnitY The Cooperative Difference AGFINITY, INC. Statement\r\n 4065 ST. CLOUD DR, SUITE 100 \r\n LOVELAND, CO 80538 \r\n 970/454 4000 \r\n \r\nDate Invoice Description Quantity Price Amount Applied Page: 1 of 1\r\n Due Balance\r\n11/01/23 BEG BAL 4,737.71\r\n11/21/23 004126 INVOICE #004126 \r\nFIELDMASTER SE 485.6000 $3.90 $1,892.87 \r\nTank: Dyed CR 23 0.0000 $0.00 $0.00 \r\nSN: 092802 0.0000 $0.00 $0.00 \r\n37361 CR 23 0.0000 $0.00 $0.00 \r\nInvoice Total 1,892.87 0.00 1,892.87 6,630.58\r\n11/24/23 Payment On Acct (112423FOR) 0.00 -4,737.71 0.00 1,892.87\r\n11/27/23 004149 INVOICE #004149 \r\nMID-GRADE UNLEAD GAS( 263.3000 $3.38 $889.90 \r\nTank: Gas CR 23 0.0000 $0.00 $0.00 \r\nSN: RF10130 0.0000 $0.00 $0.00 \r\n36591 CR 23 0.0000 $0.00 $0.00 \r\nInvoice Total 889.90 0.00 889.90 2,782.77\r\n11/27/23 004150 INVOICE #004150 \r\nMID-GRADE UNLEAD GAS( 78.7000 $3.38 $265.99 \r\nTank: Gas Hwy 257 0.0000 $0.00 $0.00 \r\nSN: RF1082 0.0000 $0.00 $0.00 \r\n37687 HWY 257 0.0000 $0.00 $0.00 \r\nInvoice Total 265.99 0.00 265.99 3,048.76\r\nSummary By Category Quantity UOM Amount Tax Total Amount\r\nDYED DIESEL FUELS 485.60 GAL $1,892.87 $0.00 $1,892.87\r\nGASOHOL 342.00 GAL $1,155.89 $0.00 $1,155.89\r\nSTATEMENT BALANCE AS OF 11/30/23 Balance Due: $3,048.76\r\nSTATEMENT BALANCE DUE IN FULL WITHIN 30 DAYS FROM STATEMENT DATE ABOVE. LATE CHARGE CALCULATION IS AN ANNUAL PERCENTAGE RATE OF 21.00 PAYMENTS RECEIVED AFTER 30 DAYS OF THE STATEMENT DATE ARE DELINQUENT.\r\n Prepaid Current 1-30 Days 31-60 Days 61+ Days\r\n $0.00 $3,048.76 $0.00 $0.00 $0.00\r\nPAY ONLINE AT AGFINITYINC.COM **C=CARD NO. T=TRAN NO. **\r\nPAY BY 12/25/23 TO AVOID FINANCE CHARGE\r\nACCOUNT NO. 0007923005 WINTER JACK E\r\nTO INSURE PROPER CREDIT TO YOUR ACCOUNT DETACH AND RETURN THIS STUB WITH YOUR REMITTANCE\r\nWINTER JACK E ACCOUNT NO. DUE: 12/25/23\r\n0007923005\r\n9370 CTY RD 70\r\n• WINDSOR CO 80550\r\nAMOUNT DUE\r\n$3,048.76\r\nAll card payments will be assessed a surcharge fee, not to exceed actual fees AMOUNT\r\ncharged by the credit card company, in accordance with state statutes. PAID $','1742.pdf',1),(1743,'2023-12-31',2397,251.09,0.00,8,1,'Steve Winter','
06/05/2023Harbor Freight $16.049 mil nitrate gloves @$14.99
05/15/2023Murdocs $106.792 cases of mystic. Grease cartridges. @$4.99
05/15/2023Bomgarrs $51.992 Teflon tapes 3/4in @$2.79\r\n3 Teflon tapes.@$2.39\r\n5 piece long neck plier set.$ 23.99\r\nStar driver set $11.99
05/15/2023Harbor Freight $21.37Cr 2025 lithium button batteries $2.99\r\nLynch pen kit 50 pc $8.99\r\n2 port USB car charger $7.99
05/08/2023Buffalo Brand Seed $54.90ale 13uffalo Brand All-Blue Blend (5 Ib) I 0 .000 ds $5.49000 /b $54.90\r\nG-230285.-(5 Ib)
Grand Total is 251.09','1743.jpg',0),(1744,'2024-01-01',-1032,0.00,4347.00,30,1,'Tracy Reining Horses','HP Alfalfa @$11.50\r\n14745 cr 3\r\nLongmont CO 80504','1744.jpg',1),(1746,'2024-01-02',2399,1200.00,0.00,15,1,'caleb winter','December wages','1746.jpg',0),(1747,'2024-01-02',2410,1200.00,0.00,24,1,'Jarrod Winter','December wage','1747.jpg',0),(1748,'2024-01-03',-5113,0.00,13516.21,30,1,'Winter Brothers','SEV got 20 bundles from hp\r\nAlfalfa Delivered','1748.jpg',1),(1749,'2024-01-03',-1634,0.00,50.00,30,1,'KEITH HUNZEKER','HP $11.5 Alfalfa bales','1749.jpg',1),(1750,'2022-11-30',0,33004.65,0.00,12,1,'John Deere Financial','DAD PAID THIS ONE\r\n\r\nOpen\r\nDate\r\nProgram Description\r\n/ Type of Balance\r\nInterest\r\nBegin\r\nDate\r\nPayment\r\nDue in Full\r\nDate\r\nAnnual\r\nPercentage\r\nRate (APR)\r\nDaily\r\nPeriodic\r\nRate\r\nBalance\r\nSubject to\r\nInterest Rate\r\nInterest\r\nCharge\r\nNew\r\nBalance\r\nSPECIAL TERMS BALANCES\r\nSPECIAL TERMS BALANCES 11/18/22 12/17/23 5.25%(v) 0.0001438 6,812.97 30.37 21,150.57\r\n11/18/22 NEXGROW FIXED 0% APR\r\nDUE IN FULL NOVEMBER\r\n2023\r\n01/02/24 12/17/23 0.00% 0.0000000 - - 11,854.08\r\nTotal 33,004.65\r\nNEW BALANCE\r\n(v) = Variable Rate\r\n33,004.65\r\n001314 1/4 AGGMOCOOIOOGGCOKACCMMOKCAMAMIAO','1750.pdf',0),(1751,'2024-01-09',0,0.00,4000.00,30,1,'Venmo','Left $725 in account\r\nStandard Transfer Initiated - - Initiated on - Tuesday, January 09, 2024 - - Transfer Amount - $4,000.00 - - Transfer transaction ID - 12575363877 - - Estimated arrival - Wednesday, January 10, 2024 - - Destination - BANK OF COLORADO ····2393 - - \r\nRandee Shaw paid you - Dec 9, 2023 - Hay - + $234.00\r\n - Katie Schreiner paid you - Dec 1, 2023 - Alfalfa - + $144.00\r\n - Steve Cure paid you - Nov 9, 2023 - Hay - + $4,347.00','X1751.jpg',1),(1753,'2024-02-06',2411,1200.00,0.00,15,1,'caleb winter','January wages','1753.jpg',0),(1754,'2024-02-06',2412,1200.00,0.00,24,1,'Jarrod Winter','January wage','1754.jpg',0),(1755,'2024-02-06',2413,360.00,0.00,32,1,'John Heckman','12000 bushel corn @$0.03/bushel','1755.jpg',0),(1756,'2023-06-23',0,42500.00,0.00,20,1,'Ron\'s Equipment','1840 baler','1756.pdf',0),(1757,'2024-02-06',2414,58.95,0.00,1,1,'Napa','disc $1.13','1757.jpg',0),(1758,'2023-12-31',0,0.00,266.66,22,1,'Agfinity Inc','WINTER JACK E\r\n9370 CTY RD 70\r\nWINDSOR CO 80550 Account Number: 0007923005\r\nThis is important tax information and is being furnished to the Internal Revenue Service. If you are required to file a Return, a negligence penalty or other sanction may be imposed on you if this income is taxable and the IRS determines that it has not been reported.\r\nRecipient\'s Social Security No./Federal Id No. : XX-XXX8827 Type of Form Indicator : ORIGINAL\r\nThis statement replaces IRS Patronage Form 1099-PATR - Tax Year 2023\r\nPatronage Dividends (Box 1) 266.66\r\nQualified Items (Section 199A(a)) (Box 8) 266.66','1758.pdf',0),(1759,'2024-02-15',2415,953.50,0.00,1,1,'Valley Irrigation','Inv231092','1759.pdf',0),(1760,'2024-02-21',0,0.00,2300.00,30,1,'Venmo','Robert G - 2d - +$1848.00 -\r\nCindy Harrison - 2d - +$483.00\r\n\r\nStandard Transfer Initiated $765 left\r\n5m\r\nEstimated arrival: 2/21/2024\r\nDestination: BANK OF COLORADO .. 2393\r\n$2,300.00','1760.jpg',1),(1761,'2024-02-27',-371,0.00,4038.00,30,1,'Wyatt Bilyeu Trucking','Alfalfa 367 bales @$11\r\n\r\n9308 county road KK \r\nmenzanola, Colorado 81058\r\n\r\n7198217986.','1761.jpg',1),(1762,'2024-02-27',-1036,0.00,3748.50,30,1,'Tracy Reining Horses','HP Alfalfa 378 bls@$9.92\r\n14745 cr 3\r\nLongmont CO 80504','1762.jpg',1),(1763,'2024-02-28',-8419,0.00,1155.00,30,1,'Pamela Ray','1531 preserve drive\r\n Frederick, CO 80504.','1763.jpg',1),(1764,'2024-02-09',-371,10.00,8694.00,30,1,'Gap Roofing','Alfalfa 735 bales @$11 over paid $609','1764.jpg',1),(1765,'2024-03-01',0,10.00,7707.00,30,1,'Gap Roofing','Alfalfa 756 bales @11','1765.jpg',1),(1766,'2024-03-04',2416,1200.00,0.00,15,1,'caleb winter','February wages','1766.jpg',0),(1767,'2024-03-04',2417,1200.00,0.00,24,1,'Jarrod Winter','February wage','1767.jpg',0),(1768,'2024-03-04',2418,360.00,0.00,32,1,'John Heckman','12000 bushel corn @$0.03/bushel','1768.jpg',0),(1926,'2025-01-13',0,69.46,0.00,25,1,'Waste Management','21-67541-93002\r\n\r\nConfirmation Number 120005701083\r\nTotal Due by 01/26/2025 $69.46\r\nIf Received after 01/26/2025 $74.46\r\n2534000216754193002053235400000000694600000006946 2\r\nI0178C56\r\nCustomer ID: 21-67541-93002\r\nCustomer Name: JACK WINTER\r\nService Period: 12/01/24-12/31/24\r\nInvoice Date: 12/27/2024\r\nInvoice Number: 5323540-2534-0\r\nInvoice Date Invoice Number Customer ID\r\n(Include with your payment)\r\n12/27/2024 5323540-2534-0 21-67541-93002\r\n69.56 (69.56) 69.46 69.46\r\nYour Payment is Due\r\nJan 26, 2025\r\nYour Total Due\r\n$69.46\r\nIf payment is received after\r\n01/26/2025: $ 74.46\r\n\r\nCustomer ID: 21-67541-93002\r\nDescription Date Ticket Quantity Amount\r\n2 Yard Dumpster Service 12/01/24 1.00 61.10\r\nEnergy Surcharge 8.36\r\nTotal Current Charges 69.46\r\nCustomer ID: 21-51809-22222\r\nDate\r\n10/01/22\r\nTicket Quantity\r\n1.00\r\nAmount\r\n88.00\r\n10.00\r\n25.45\r\n123.45Total Current Charges\r\n$123.45\r\nIf payment is received after\r\n10/25/2022: $128.45\r\nYour Total Due\r\n$123.45 ($123.45) 0.00 $123.45 $123.45\r\n+ + + =\r\nPrevious Balance Payments Adjustments Current Invoice\r\nCharges\r\nTotal Account\r\nBalance Due\r\nDescription\r\n96 Gallon Toter\r\nMN STATE SOLID WASTE TAX 9.75%\r\nCOUNTY ENVIRONMENTAL CHARGENew Payment Platform','1926.pdf',1),(1769,'2024-03-11',2419,972.49,0.00,1,1,'Whickham Tractor','

Paid twice but check not cleared

\r\n
11/28/2023Wickham Tractor $972.49RH 18\"SHARE EWB06 35.22 281.76\r\n 8 18\"SHARE EWB06 35.22 281.76\r\n 8 LH 18\"SHARE EWA06 35.39 283.12\r\n 28 7/16-14 HEX 03E04DD .28 7.84\r\n 7 RH WEAR PAD EWG07 14.03 98.21\r\n 7 LH WEAR PAD EWG07 25.
Grand Total is 972.49','1769.jpg',0),(1770,'2024-03-15',-1927,0.00,260.00,30,1,'Three J Haying','HP Alfalfa\r\n 1311 frontier court\r\n eaton colorado 80615.','1770.jpg',1),(1771,'2024-03-27',0,0.00,1500.00,30,1,'Wyatt & Cindy','Standard Transfer Initiated\r\n13s\r\nEstimated arrival: 3/26/2024\r\nDestination: BANK OF COLORADO .. 2393\r\n$1,500.00\r\n\r\nCindy Harrison paid you - 2d - Alfalfa for Livermore 2 bunks 3 - + $483.00 - \r\nWyatt Bilyeu paid you - Feb 26 - Hay - + $378.00 -','1771.jpg',1),(1772,'2024-04-01',2420,360.00,0.00,32,1,'John Heckman','12000 bushel corn @$0.03/bushel','1772.jpg',0),(1773,'2024-04-02',2421,1200.00,0.00,15,1,'caleb winter','March wages','1773.jpg',0),(1774,'2024-04-02',2422,1200.00,0.00,24,1,'Jarrod Winter','March wage','1774.jpg',0),(1775,'2024-04-04',0,3.51,0.00,8,3,'Manweiler','Screen brush for cleaning out center pivots','1775.jpg',0),(1776,'2024-04-08',0,1431.95,0.00,1,1,'Case Credit','
03/19/2024Wickham Tractor $1,200.00310 gps
03/18/2024Wickham Tractor $267.75PARTS COUNTER\r\n2 inch\r\n#ED 45 CAS 1547180C1 SWEEP EWF03 5.95
02/27/2024Wickham Tractor $0.00Checking 310 stuff\r\nTire pressure sensors? does this unit have them or does it need disabled?\r\n\r\nThe 3 point raises and lowers very slowly,\r\nRefunded
Grand Total is 1467.75\r\n\r\nAccount Number 000235783700442211, Statement Amount: $14.32, Due: 04/22/2024, Amount Due: $1,431.95. - Reference ID: - 472119343052 - Date and time: - 04/08/2024 21:25:21 (CDT) - Payment method: - winter farms - Payment status: - Payment Scheduled - Customer name: - Jack E Winter . - Pay on: - 04/15/2024 - Payment amount: - $1,431.95 -','1776.pdf',0),(1777,'2024-04-10',2325,17.03,0.00,1,1,'Napa','
03/12/2024NAPA $17.03Two wipers for 2016 ford F150
Grand Total is 17.03','1777.pdf',0),(1778,'2024-04-10',0,78.34,0.00,6,1,'WCCR','2016 TRAILER\r\n\r\nYour confirmation number is 0-029-881-053.\r\nSKU Description Unit Price Quantity Amount\r\nESRV-VHC-RNW Plate Number: FQV983 Registration Base Fee $7.50 1 $7.50\r\nESRV-VHC-RNW Plate Number: FQV983 Bridge Safety Surcharge $18.00 1 $18.00\r\nESRV-VHC-RNW Plate Number: FQV983 Clerk Hire Fee $4.00 1 $4.00\r\nESRV-VHC-RNW Plate Number: FQV983 County Road and Bridge $0.94 1 $0.94\r\nESRV-VHC-RNW Plate Number: FQV983 Emissions - Program Area County $0.70 1 $0.70\r\nESRV-VHC-RNW Plate Number: FQV983 Emissions - Statewide Air Account $0.50 1 $0.50\r\nESRV-VHC-RNW Plate Number: FQV983 Peace Officer Standardized Training Fee $1.00 1 $1.00\r\nESRV-VHC-RNW Plate Number: FQV983 Road Safety Surcharge $23.00 1 $23.00\r\nESRV-VHC-RNW Plate Number: FQV983 Specific Ownership Tax $22.37 1 $22.37\r\nESRV-VHC-RNW Plate Number: FQV983 Material Fee (Year Tab) $0.33 1 $0.33\r\nTotal $78.34','1778.jpg',0),(1779,'2024-04-10',0,68.97,0.00,6,1,'WCCR','2001 Wilson trailer\r\n\r\nYour confirmation number is 0-029-833-183. \r\n\r\nSKU Description Unit Price Quantity Amount\r\nESRV-VHC-RNW Plate Number: DTE482 Registration Base Fee $7.50 1 $7.50\r\nESRV-VHC-RNW Plate Number: DTE482 Bridge Safety Surcharge $23.00 1 $23.00\r\nESRV-VHC-RNW Plate Number: DTE482 Clerk Hire Fee $4.00 1 $4.00\r\nESRV-VHC-RNW Plate Number: DTE482 County Road and Bridge $0.94 1 $0.94\r\nESRV-VHC-RNW Plate Number: DTE482 Emissions - Program Area County $0.70 1 $0.70\r\nESRV-VHC-RNW Plate Number: DTE482 Emissions - Statewide Air Account $0.50 1 $0.50\r\nESRV-VHC-RNW Plate Number: DTE482 Peace Officer Standardized Training Fee $1.00 1 $1.00\r\nESRV-VHC-RNW Plate Number: DTE482 Road Safety Surcharge $28.00 1 $28.00\r\nESRV-VHC-RNW Plate Number: DTE482 Specific Ownership Tax $3.00 1 $3.00\r\nESRV-VHC-RNW Plate Number: DTE482 Material Fee (Year Tab) $0.33 1 $0.33\r\nTotal $68.97','1779.jpg',0),(1780,'2024-04-15',0,10.00,8316.00,30,1,'Gap Roofing','Alfalfa 756 bales @11\r\nApr 15, 2024 \r\n20241060077000;ORG: 8,316.00 23,469.86','1780.jpg',1),(1781,'2024-03-27',0,10.00,9240.00,30,1,'Gap Roofing','Alfalfa 756 bales @11 credit balance\r\n\r\nMar 27, 2024 \r\nWIRE/IN-202408700290;ORG GRIFFIN PASSMORE 9,240.00 17,841.76','1781.jpg',1),(1782,'2024-04-20',2334,6672.60,0.00,4,1,'Agfinity Inc By CC2071','Agfinuty AGFINITY, INC. 4065 ST. CLOUD DR, SUITE 100 LOVELAND, CO 80538 970/454-4000 Statement\r\nThe Cooperative Difference \r\n \r\nDate Invoice Description Quantity Price Amount Applied Page: 1 of 2\r\n Due Balance\r\n03/07/24 004489 INVOICE #004489 \r\n UNLEADED GASOHOL (10\' 316.4000 $2.98 $944.30 \r\n Tank: Gas Hwy 257 0.0000 $0.00 $0.00 \r\n SN: RF1082 0.0000 $0.00 $0.00 \r\n FIELDMASTER DYED DIES 492.6000 $3.47 $1,707.84 \r\n Tank: Dyed Hwy 257 0.0000 $0.00 $0.00 \r\n SN: 100278 0.0000 $0.00 $0.00 \r\n FIELDMASTER DYED DIES 392.4000 $3.47 $1,360.45 \r\n Tank: Dyed Hwy 257 0.0000 $0.00 $0.00 \r\n SN: C-60 0.0000 $0.00 $0.00 \r\n 37687 HWY 257 0.0000 $0.00 $0.00 \r\n Invoice Total 4,012.59 0.00 4,012.59 4,012.59\r\n03/07/24 004490 INVOICE #004490 \r\n MIDGRADE UNLEADED OP 286.1000 $3.15 $902.59 \r\n Tank: Gas CR 23 0.0000 $0.00 $0.00 \r\n SN: RF10130 0.0000 $0.00 $0.00 \r\n FIELDMASTER DYED DIES 219.6000 $3.47 $761.35 \r\n Tank: Dyed CR 23 0.0000 $0.00 $0.00 \r\n SN: 092802 0.0000 $0.00 $0.00 \r\n 36591 CR 23 0.0000 $0.00 $0.00 \r\n Invoice Total 1,663.94 0.00 1,663.94 5,676.53\r\n03/08/24 LT5082 INVOICE #LT5082 \r\n DEF-BULK 246.0000 $2.89 $710.94 \r\n DEF-55/1 1.0000 $208.95 $208.95 \r\n Sales Tax $20.62 \r\n Invoice Total 940.51 0.00 940.51 6,617.04\r\n03/14/24 T40154 INVOICE #T40154 \r\n PROPANE TANK RENT 1.0000 $52.00 $52.00 \r\n Tank: Shop 0.0000 $0.00 $0.00 \r\n SN: 153788 0.0000 $0.00 $0.00 \r\n 36591 CR 23 0.0000 $0.00 $0.00 \r\n STATE SALES TAX 0.0000 $1.51 $0.00 \r\nSTATEMENT BALANCE AS OF 03/31/24 Balance Due: $6,672.60\r\nSTATEMENT BALANCE DUE IN FULL WITHIN 30 DAYS FROM STATEMENT DATE ABOVE. LATE CHARGE CALCULATION IS AN ANNUAL PERCENTAGE RATE OF 21.00 PAYMENTS RECEIVED AFTER 30 DAYS OF THE STATEMENT DATE ARE DELINQUENT.\r\n Prepaid Current 1-30 Days 31-60 Days 61+ Days\r\n $0.00 $6,672.60 $0.00 $0.00 $0.00\r\nPAY ONLINE AT AGFINITYINC.COM \"` C=CARD NO. T=TRAN NO. **\r\nPAY BY 4/25124 TO AVOID A FINANCE CHARGE\r\nACCOUNT NO. 0007923005 WINTER JACK E\r\nTO INSURE PROPER CREDIT TO YOUR ACCOUNT DETACH AND RETURN THIS STUB WITH YOUR REMITTANCE\r\nWINTER JACK E ACCOUNT NO. DUE: 04/25/24\r\n0007923005 AMOUNT DUE\r\n9370 CTY RD 70 $6,672.60\r\n• WINDSOR CO 80550 \r\nAll card payments will be assessed a surcharge fee, not to exceed actual fees AMOUNT \r\ncharged by the credit card company, in accordance with state statutes. PAID $','1782.pdf',0),(1783,'2024-04-23',-1044,0.00,3402.00,30,1,'Tracy Reining Horses','HP Alfalfa 18 bundles\r\n14745 cr 3\r\nLongmont CO 80504','1783.jpg',1),(1784,'2024-04-24',2326,551.85,0.00,8,1,'Steve Winter','
03/20/2024Bomgars $7.922.01 lbs of 1 1/2 inch plow bolt @ 3.69 supposed to be 3.99
02/15/2024Murdocs $25.102 wire brushes @$4.49\r\n2 pole plug @$5.49\r\n300 Amp ground clamp @$8.49
01/12/2024CED $98.66Pigtail conversion Jarrod garage 240 volt 15 amp\r\nPaid us bank Rewards
01/11/2024CED $39.59PM HAL DUE: \r\n TOTAL DUE 39.59\r\n. GNED i DATE 1/11/2024 4:36:18 \r\n \r\np\r\n37.00\r\nPS P55469X\r\n20A 250V STR BID CONN ; BIN: P3-E-4
01/10/2024Lowes $8.46Silicone for outdoor shop light
01/10/2024Woodcraft $14.38Metal sanding block and slick coating for rusty tools
01/03/2024Bomgars $40.54Chainsaw blade for 20in ms291
12/14/2022Lowes Greeley $90.67Transaction # : 98041095\r\n\r\nWALL CT SQ LED 2124 LMN D2D BZ \r\n$ 84.98\r\nItem #: 1029625 \r\nInvoice 98557 Subtotal $ 84.98\r\nTotal Tax $ 5.69\r\nTotal $ 90.67
08/30/2021G&M Equipment $226.53Knife arm hesston baler @$226.53
Grand Total is 551.85','1784.jpg',0),(1785,'2024-04-24',2328,680.00,0.00,19,1,'Steve Winter','
03/08/2024Agsense $680.00renew 2 pivots
Grand Total is 680','1785.jpg',0),(1786,'2024-04-24',2329,2000.00,0.00,30,1,'Steve Winter','Invoice 0038\r\nTo supplement property taxes','1786.jpg',1),(1787,'2024-04-26',-1940,0.00,575.00,30,1,'Three J Haying','HP Alfalfa\r\n 1311 frontier court\r\n eaton colorado 80615.','1787.jpg',1),(1788,'2024-04-30',-21190,0.00,30842.80,3,1,'Front Range Energy','
Code Ticketno Date Gross
Tare
Net
Moisture Formula Net Calc Price
Units
Total Comment
FE202404A20473204/19/202464,400
28,160
36,240
12.90%C36,240$5.0000
bu 56
$3,235.71sp06
FE202404A20473004/19/202487,140
28,020
59,120
12.80%C59,120$5.0000
bu 56
$5,278.57sp05
FE202404A20460004/17/202490,940
28,040
62,900
13.10%C62,900$5.0000
bu 56
$5,616.07sp04
FE202404A20459804/17/202485,240
28,060
57,180
13.70%C57,180$5.0000
bu 56
$5,105.36sp03
FE202404A20459604/17/202494,000
28,100
65,900
13.90%C65,900$5.0000
bu 56
$5,883.93sp02
FE202404A20459004/17/202492,200
28,100
64,100
14.20%C64,100$5.0000
bu 56
$5,723.21sp01
Weight: 345440 lbs Grand Total=$30,842.86','1788.pdf',0),(1789,'2024-05-01',2423,1200.00,0.00,15,1,'caleb winter','April wages','1789.jpg',0),(1790,'2024-05-01',2424,1200.00,0.00,24,1,'Jarrod Winter','April wage','1790.jpg',0),(1791,'2024-05-01',2330,360.00,0.00,32,1,'John Heckman','12000 bushel corn @$0.03/bushel April','1791.jpg',0),(1792,'2024-05-21',2331,1700.00,0.00,12,1,'Double J Seed','Alfalfa seed @$425\r\n\r\nNOT PAID\r\n\r\n6427R NexGrow Alfalfa - Roundup Ready 4 $425.00 $1,700.00\r\nNote to customer\r\nThanks for your business and support of Double J Ag and Seed.\r\nPlease make checks payable:\r\nDouble J Ag & Seed\r\n407 Sage Avenue\r\nGreeley, Colorado 80634','1792.pdf',0),(1793,'2024-05-07',-38803,0.00,1467.85,3,1,'Cactus Hill','Whole corn','1793.jpg',0),(1794,'2024-05-07',-21194,0.00,28302.94,3,1,'Front Range Energy','
Code Ticketno Date Gross
Tare
Net
Moisture Formula Net Calc Price
Units
Total Comment
FE202405B20489805/01/202490,100
28,280
61,820
14.20%C61,820$5.0500
bu 56
$5,574.84Sev04
FE202405B20487805/01/202493,500
28,340
65,160
13.20%C65,160$5.0500
bu 56
$5,876.04Sev05
FE202405B20487204/30/202491,880
28,340
63,540
13.20%C63,540$5.0500
bu 56
$5,729.95Sev03
FE202405B20486804/30/202488,920
28,320
60,600
12.50%C60,600$5.0500
bu 56
$5,464.82Sev02
FE202405B20486504/30/202492,280
28,360
63,920
13.70%C63,920$5.0500
bu 56
$5,764.21Sev01
Weight: 315040 lbs Grand Total=$28,409.86','1794.pdf',0),(1795,'2024-05-14',-21196,0.00,31451.27,3,1,'Front Range Energy','
Code Ticketno Date Gross
Tare
Net
Moisture Formula Net Calc Price
Units
Total Comment
FE202405C20508405/08/202467,140
28,180
38,960
12.20%C38,960$5.1100
bu 56
$3,555.10Sev08
FE202405C20508205/08/202484,560
28,180
56,380
13.20%C56,380$5.1100
bu 56
$5,144.68Sev09
FE202405C20507605/08/202485,140
28,180
56,960
13.30%C56,960$5.1100
bu 56
$5,197.60Sev010
FE202405C20507505/08/202493,200
28,200
65,000
13.50%C65,000$5.1100
bu 56
$5,931.25Sev07
FE202405C20505305/07/202490,200
28,280
61,920
13.70%C61,920$5.1100
bu 56
$5,650.20Sev06
FE202405C20504805/07/202491,380
28,240
63,140
13.60%C63,140$5.1100
bu 56
$5,761.53Sev07
Weight: 342360 lbs Grand Total=$31,240.35','1795.pdf',0),(1796,'2024-05-18',0,1442.65,0.00,1,1,'Case Credit','Reference ID: 476145056052\r\n05/18/2024 19:06:04 (CDT)Payment Information\r\nAccount number: 000235783700442211\r\n(Productivity Plus) Payment date: 05/18/2024\r\nPayment amount: $1,442.65\r\nPayment method: Bank Account\r\nBank account type: CHECKING\r\nJack & Steve Winter Routing number: *****2448\r\nAccount number: *****2393 \r\nBank name: BANK OF COLORADO','1796.pdf',0),(1797,'2024-05-20',-6858,0.00,945.00,30,1,'Oscars Drywall','Alfalfa\r\n11940 County Road 76 \r\nWindsor Colorado 80550','1797.jpg',1),(1799,'2024-05-19',0,236.19,0.00,6,1,'WCCR','

Transaction Detail

2017 End Dump trailer --\r\nSKU Description Unit Price Quantity Amount\r\nESRV-VHC-RNW Plate Number: DJN370 Registration Base Fee $7.50 1 $7.50\r\nESRV-VHC-RNW Plate Number: DJN370 Bridge Safety Surcharge $29.00 1 $29.00\r\nESRV-VHC-RNW Plate Number: DJN370 Clerk Hire Fee $4.00 1 $4.00\r\nESRV-VHC-RNW Plate Number: DJN370 County Road and Bridge $0.94 1 $0.94\r\nESRV-VHC-RNW Plate Number: DJN370 Emissions - Program Area County $0.70 1 $0.70\r\nESRV-VHC-RNW Plate Number: DJN370 Emissions - Statewide Air Account $0.50 1 $0.50\r\nESRV-VHC-RNW Plate Number: DJN370 Peace Officer Standardized Training Fee $1.00 1 $1.00\r\nESRV-VHC-RNW Plate Number: DJN370 Road Safety Surcharge $37.00 1 $37.00\r\nESRV-VHC-RNW Plate Number: DJN370 Specific Ownership Tax $155.22 1 $155.22\r\nESRV-VHC-RNW Plate Number: DJN370 Material Fee (Year Tab) $0.33 1 $0.33\r\nTotal $236.19\r\n\r\nYour confirmation number is 0-030-483-360.','1799.jpg',0),(1800,'2024-05-19',0,211.57,0.00,6,1,'WCCR','

Transaction Detail

2010 PETERBUILT\r\nSKU Description Unit Price Quantity Amount\r\nESRV-VHC-RNW Plate Number: PQN093 Age of Vehicle Add-on (HUTF) $7.00 1 $7.00\r\nESRV-VHC-RNW Plate Number: PQN093 Registration Base Fee $146.00 1 $146.00\r\nESRV-VHC-RNW Plate Number: PQN093 Bridge Safety Surcharge $16.00 1 $16.00\r\nESRV-VHC-RNW Plate Number: PQN093 Clerk Hire Fee $4.00 1 $4.00\r\nESRV-VHC-RNW Plate Number: PQN093 County Road and Bridge $0.94 1 $0.94\r\nESRV-VHC-RNW Plate Number: PQN093 Emergency Medical Services $2.00 1 $2.00\r\nESRV-VHC-RNW Plate Number: PQN093 Emissions - Program Area County $0.70 1 $0.70\r\nESRV-VHC-RNW Plate Number: PQN093 Emissions - Statewide Air Account $0.50 1 $0.50\r\nESRV-VHC-RNW Plate Number: PQN093 Heavy Truck $10.00 1 $10.00\r\nESRV-VHC-RNW Plate Number: PQN093 Insurance Fee $0.50 1 $0.50\r\nESRV-VHC-RNW Plate Number: PQN093 Motorist Insurance Database Fee $0.10 1 $0.10\r\nESRV-VHC-RNW Plate Number: PQN093 Peace Officer Standardized Training Fee $1.00 1 $1.00\r\nESRV-VHC-RNW Plate Number: PQN093 Road Safety Surcharge $19.50 1 $19.50\r\nESRV-VHC-RNW Plate Number: PQN093 Specific Ownership Tax $3.00 1 $3.00\r\nESRV-VHC-RNW Plate Number: PQN093 Material Fee (Year Tab) $0.33 1 $0.33\r\nTotal $211.57\r\n\r\nYour confirmation number is 0-030-523-176.','1800.jpg',0),(1801,'2024-05-28',2332,4082.60,0.00,2,1,'Crop Air','Consultant: Rosenoff, Rick\r\nDate Location Amt\r\n0511312024 44.00 acres $1,835.82\r\nSeverance farm 44.00 Alfalfa\r\nApplication Date Time Temp Wind Dir Wind Speed Humidity\r\n05113/2024 10:50 - 11:59 59 - 63 351 - 168 0.2 - 6.1 58.4 - 51.1\r\nSeverance farm [ 100.00% ] for [ 44.00 ac ] I Total: 44.00\r\nApplicator: Kilian, Andrew - Lic #43332 N6097C - AT-502I3 with PT6A-42\r\nProduct EPA Reg Rate I Acre Unit Price Total Cost\r\n3 Gallon Per Acre Application (Aerial) 279-9596 3.00 GL 15.00 AC $660.00\r\nSTEWARD EC INSECTICIDE 10.00 OZ 336.64 GL $1,157.20\r\nABSIL (ORGANOSILICONE MSG) 0.48 OZ 39.79 GL $6.57\r\nREMAIN ADJUVANT 0.48 OZ 73.04 GL $12.05\r\nDays Preharvest: 7\r\n\r\n============\r\nConsultant: Rosenoff, Rick\r\nDare Location Amt\r\n05/2012024 59.00 acres $2,461.66\r\nHome place Windsor 59.00 Alfalfa\r\nApplication Date Time Temp Wind Dir Wind Speed Humidity\r\n05/2012024 06:15 - 06:30 48 2 0.2 66.3\r\nNI Locations [ 100.00% ] applied for a total of [ 59.00 ac ].\r\nApplicator: Wicke, Neil - Lie #30876 N319LA - AT5028 w/ PT6A-34\r\nProduct EPA Reg Rate / Acre Unit Price Total Cost\r\n3 Gallon Per Acre Application (Aerial) 3.00 GL 15.00 AC $885.00\r\nSTEWARD EC INSECTICIDE 279-9596 10.00 OZ 336.64 GL $1,551.70\r\nABSIL (ORGANOSILICONE MSO) 0.48 OZ 39.79 GL $8.80\r\nREMAIN ADJUVANT 0.48 OZ 73.04 GL $16.16\r\nDays Preharvest: 7 Total $2,461.66\r\nHours Reentry: 12\r\n5% discount if paid within 30 days. If paid after 2024-06-19 $2,461.66','1801.pdf',0),(1821,'2024-07-09',0,0.00,1000.00,30,1,'Venmo','Standard Transfer Initiated 17s\r\nEstimated arrival: 7/9/2024\r\nDestination: BANK OF COLORADO .. 2393 $1,000.00\r\nCindy Harrison paid you 1d\r\nAlfalfa for Livermore and Loveland + $420.00\r\nAlexandria Clark paid you 3d\r\nAlfalfa + $210.00','1821.jpg',1),(1822,'2024-07-07',2345,1597.97,0.00,8,1,'Steve Winter','
07/06/2024OReilly $15.974 pin connector 32in wire\r\nHooks up switch to sprayer Kubota
07/02/2024Harbor Freight $36.362 - 9 mil nitrate gloves XXL @$16.99
06/14/2024Bomgars $199.991/2 in Dewalt electric impact wrench
06/05/2024Murdocs $106.98Just one bite mouse poison @$49.99
05/29/2024Harbor Freight $139.8457222 HIGH VOLUME 100FT WATERING K1$109.99\r\nSubtotal $109.99\r\nSales Tax 8,050% $8,85\r\nTotal. $118.84\r\n\r\nBomgars\r\nrIv NC 59147590\r\n\"AUPLER,FEMALE\r\n023537920238\r\nIIPPLE,REDUCER
05/23/2024Poudre Valley Coop $419.3215 inch irrigation plastic 223.59\r\n12 inch $180.7
05/21/2024Murdocs $156.22item Description Obi UOM Nice Total\r\n9606993 1 EA $72.99 $72.99\r\nLURE KING 5 GAL DRIP OIL\r\nNet Price: $72.99\r\n606993 1 EA $72.99 $72.99\r\nLURE KING 5 GA1 DRIP OIL\r\nNet Price: $72.99\r\nSubtotal: $145.98\r\n
05/21/2024Fairbanks Central $122.0220 ft hose\r\nfan tips\r\n2 1/2 in shutoff valves
05/15/2024Murdocs $25.101 pvc cement @$7.99
05/09/2024Harbor Freight $267.49Metric icon wrenches 6mm 19mm 129.99\r\nIcon metric ridges 20 mm to 24 mm Eighty dollars \r\ntwo thousand pound two mount trailer jack thirty nine dollars ninety nine cents.
11/09/2022King Sooper $108.6832.943 gal @$3.299 gal with no ks discount pump 7
Grand Total is 1597.97','1822.jpg',0),(1798,'2024-05-28',2333,5000.00,0.00,30,1,'Steve Winter','Invoice 0038\r\n\r\nINSERT INTO items (invoiceid,itemdate,hourlyrate,vendor,description1) VALUES (\'30\',\'2024-05-29\',\'750.00\',\'Venmo\',\'Randee Shaw paid you - 5d - Hay - + $196.50 - |Alexandria Clark paid you - 6d - Alfalfa - + $199.50 -| Cindy Harrison paid you - 9d - 2nd cutting 9.50 a bale alfalfa 2 bunks - + $399.00 -\'),(\'30\',\'2024-05-29\',\'1169.00\',\'Three J Haying\',\'131 bales @$9.00 $10 short|HP Alfalfa| 1311 frontier court| eaton colorado 80615.\'),(\'30\',\'2024-05-20\',\'945.00\',\'Oscars Drywall\',\'Alfalfa|11940 County Road 76 |Windsor Colorado 80550\'),(\'30\',\'2024-04-26\',\'575.00\',\'Three J Haying\',\'HP Alfalfa| 1311 frontier court| eaton colorado 80615.\'),(\'30\',\'2024-04-23\',\'3402.00\',\'Tracy Reining Horses\',\'HP Alfalfa 18 bundles|14745 cr 3|Longmont CO 80504\'),(\'30\',\'2024-04-15\',\'8316.00\',\'Gap Roofing\',\'Alfalfa 756 bales @11|Apr 15, 2024 |20241060077000;ORG: 8,316.00 23,469.86\'),(\'30\',\'2024-03-27\',\'1500.00\',\'Wyatt & Cindy\',\'Standard Transfer Initiated|13s|Estimated arrival: 3/26/2024|Destination: BANK OF COLORADO .. 2393|$1,500.00||Cindy Harrison paid you - 2d - Alfalfa for Livermore 2 bunks 3 - + $483.00 - |Wyatt Bilyeu paid you - Feb 26 - Hay - + $378.00 -\'),(\'30\',\'2024-03-27\',\'9240.00\',\'Gap Roofing\',\'Alfalfa 756 bales @11 credit balance||Mar 27, 2024 |WIRE/IN-202408700290;ORG GRIFFIN PASSMORE 9,240.00 17,841.76\'),(\'30\',\'2024-03-15\',\'260.00\',\'Three J Haying\',\'HP Alfalfa| 1311 frontier court| eaton colorado 80615.\'),(\'30\',\'2024-03-01\',\'7707.00\',\'Gap Roofing\',\'Alfalfa 756 bales @11\')','1798.jpg',1),(1806,'2024-03-14',0,22120.63,0.00,11,1,'Agdirect','Mar 14, 2024 - FCSAMERICA LOANACTVTY 3234668 22,120.63','1806.jpg',0),(1807,'2024-06-01',2336,1200.00,0.00,15,1,'caleb winter','May wages\r\n\r\nINSERT INTO items (invoiceid,itemdate,hourlyrate,vendor,description1,) VALUES','1807.jpg',0),(1808,'2024-06-01',2336,1200.00,0.00,24,1,'Jarrod Winter','May wage','1808.jpg',0),(1809,'2024-06-01',2338,360.00,0.00,32,1,'John Heckman','12000 bushel corn @$0.03/bushel May','1809.jpg',0),(1810,'2024-06-17',2339,35.46,0.00,1,1,'Napa','','1810.pdf',0),(1811,'2024-06-14',-4747,0.00,217.00,30,1,'Tracy Spencer','31 bales 1st @$7.00 old crop','1811.jpg',1),(1812,'2024-06-15',0,2700.00,0.00,4,1,'Agfinity Inc','05/15/24 004780 INVOICE #004780 \r\nFIELDMASTER DYED DIES 425.2000 $3.19 $1,354.69 \r\nTank: Dyed CR 23 0.0000 $0.00 $0.00 \r\nSN: 092802 0.0000 $0.00 $0.00 \r\nMIDGRADE UNLEADED GP 377.6000 $3.56 $1,345.31 \r\nTank: Gas CR 23 0.0000 $0.00 $0.00 \r\nSN: RF10130 0.0000 $0.00 $0.00 \r\n37361 CR 23 0.0000 $0.00 $0.00 \r\nInvoice Total 2,700.00 0.00 2,700.00 2,700.00\r\nSummary By Category Quantity UOM Amount Tax Total Amount\r\nDYED DIESEL FUELS 425.20 GAL $1,354.69 $0.00 $1,354.69\r\nGASOHOL 377.60 GAL $1,345.31 $0.00 $1,345.31\r\n\r\n\r\n\r\nTransaction Id:\r\ntrn_25bc9566-b161-4bac-b5b3-5dc22cfb79fb\r\nPayment Amount:\r\n$2700.00','1812.pdf',0),(1813,'2024-06-26',0,31730.11,0.00,2,1,'Agfinity Inc','inv R19903, R19859, R20596, R20586\r\n\r\nPayment Success Transaction Id: trn_cf6be1f5-14b8-4c0c-9d40-4a7faa89911f\r\nPayment Amount: $31730.11\r\n\r\n05/01/24 BEG BAL 48,819.45\r\n05/16/24 R19856 INVOICE #R19856 \r\n RANGE STAR 2.5 10.0000 $28.42 $284.20 \r\n CREDIT 5.4 XTRA 2.5 10.0000 $29.39 $293.90 \r\n TORDON 22-K SPECIALTY 5.0000 $124.83 $624.15 \r\n 90% NON IONIC SURFACT, 5.0000 $31.12 $155.60 \r\n Invoice Total 1,357.85 0.00 1,284.40 50,177.30\r\n05/16/24 R19859 INVOICE #R19859 \r\n 90% NON IONIC SURFACT, -5.0000 $31.12 -$155.60 \r\n CLEARSURF 90% CNI 2X2. 5.0000 $16.43 $82.15 \r\n Invoice Total -73.45 0.00 0.00 50,103.85\r\n05/17/24 R19903 \r\n BK 32-0-0 21.5800 $425.86 $9,190.06 \r\n DELIVERY TICKET R539 1.0000 $0.00 $0.00 \r\n Invoice Total 9,190.06 0.00 9,190.06 59,293.91\r\n05/21/24 R19958 INVOICE #R19958 \r\n TORDON 22-K SPECIALTY 5.0000 $124.83 $624.15 \r\n STERLING BLUE (WINFIEL 15.0000 $114.66 $1,719.90 \r\n Invoice Total 2,344.05 0.00 2,344.05 61,637.96\r\n05/21/24 R19963 DELVIERY TICKET R541 \r\n SEQUENCE BULK 140.0000 $81.00 $11,340.00 \r\n CLASS ACT NG (WINFIELD 105.0000 $21.00 $2,205.00 \r\n SYSSTEM-ADVANCE AGR( 65.0000 $45.00 $2,925.00 \r\n SOIL PAM TABLETS 35# 70.0000 $6.50 $455.00 \r\n DELIVERY TICKET R541 1.0000 $0.00 $0.00 \r\n CREDIT 5.4 XTRA 2.5 10.0000 $28.86 $288.60 \r\n Invoice Total 17,213.60 0.00 17,213.60 78,851.56\r\n05/28/24 Payment On Acct (052524FOR) 0.00 -48,819.45 0.00 30,032.11\r\n05/28/24 R20096 \r\n SYSSTEM ADVANCE 250 G 20.0000 $35.76 $715.20 \r\n DELIVERY TICKET R646 1.0000 $0.00 $0.00 \r\n Invoice Total 715.20 0.00 715.20 30,747.31\r\n05/28/24 R20097 INVOICE #R20097\r\nSTERLING BLUE (WINFIEL Invoice Total\r\nPrice Amount Applied Due Balance\r\n$98.28 $982.80\r\n 982.80 0.00 982.80 31,730.11\r\nSummary By Category Quantity UOM Amount Tax Total Amount\r\nHERBICIDES - LIQUID 205.00 GAL $16,157.70 $0.00 $16,157.70\r\nMISCELLANEOUS - LIQUID 110.00 GAL $2,287.15 $0.00 $2,287.15\r\nLIQUID FERTILIZER (Tons) 43,160.00 LB $9,190.06 $0.00 $9,190.06\r\nA/R CLEARING 3.00 UNIT $0.00 $0.00 $0.00\r\nFERTILIZER LIQUID (GAL) 85.00 GAL $3,640.20 $0.00 $3,640.20\r\nMISCELLANEOUS - DRY 70.00 LB $455.00 $0.00 $455.00','1813.pdf',0),(1802,'2024-05-20',2415,2098.23,0.00,1,1,'Valley Irrigation','Quantity\r\n3.00 2.00 1.00 1.00 1.00\r\nItem\r\nVG0482\r\nVG4604\r\nVG0656\r\nVG2100\r\nVG0709\r\nDescription\r\n12X10 PVC TEE 320.32 960 .96\r\n10\" NAVIGATOR VALVE-OD 457.50 915.00\r\n12X10 PVC REDUCER 112.75 112.75\r\n12 80# PIP PVC PIPE 13.50 13.50\r\n10\"PIPXOD GASKETED ADAPTER 96.02 96.02\r\n\r\n\r\nU ELBOW SURFACE\r\n10 END PLUG LOCK\r\n10 END PLUG PVC SURFACE\r\n10 80# PIP PVC PIPE\r\n12X10 PVC REDUCER\r\n10\" FERNCO BOOT\r\nCUTTING FEE\r\nUnit Price 287.29 40.25 84.00 8.86 120.64 75.25 15.00\r\nAmount\r\n574.58 40.25 84.00 13.29 120.64 150.50 30.00\r\n\r\n-1.00 -1.00 -2.00 1.00 1.00\r\nVG0482\r\nVG0966A\r\nVG0850\r\nVG0172\r\nVG0709\r\n12X10 PVC TEE 320.32 -320.32\r\n10\" FERNCO BOOT 75.25 -75.25\r\n10 90- ELBOW SURFACE 287.29 -574.58 \r\n10\" 90* PVC ELBOW 271.18 271.18 \r\n10\"P IPXOD GASKETED ADAPTER 96.02 96.02\r\n\r\n1.00 VG1180 3.00 VG1100 2.00 VG0754 1.00 VG1110 1.00 VG0755\r\nDescription 10 LINE TEE PVC SURFACE 10 END PLUG PVC SURFACE 10 END PLUG LOCK\r\n12 END PLUG PVC SURFACE 12 END PLUG LOCK\r\nUnit Price\r\n333.81 84.00 40.25 100.43 43.75\r\nItem\r\nSubtotal\r\nAmount\r\n333.81\r\n252.00\r\n80.50\r\n100.43\r\n43.75 \r\n===========\r\n1.00 vG1o90\r\n1.00 VG0753 1.00 VG0910 \r\nDescription\r\n8 END PLUG PVC SURFACE\r\n8 END PLUG LOCK\r\n10X8 REDUCER SURFACE\r\nUnit Price\r\n67.62\r\n36.75\r\n143.57\r\nAmount\r\n67.62\r\n36.75\r\n143.57\r\n247.94','1802.pdf',0),(1803,'2024-05-25',50128,48819.45,0.00,2,1,'Agfinity Inc','AGFINITY INC - 4065 St Cloud Drive - - Suite 100 - - Loveland, CO 80538 - - Phone: 970-454-4000 - - - - - - Payment Receipt - AGFINITY ACCOUNT NUMBER : 0007939000 - - - - - - - - - - - - Bill To: - - - Steve Winter - - 9370 COUNTY ROAD 70 - - - - Windsor, CO 80550 - - - - Single Payment - Transaction Date:05/25/2024 5:21 PM Pacific TimePay Method:Pay Method ************2393Approval #:77037819Trace Number:169183b8-eeb3-4478-b2c9-c9b7d0795e1aAmount:$48,819.45 - Payment Amount: - - Total: - - $48,819.45 - - Thank you for your payment.','1803.pdf',0),(1804,'2024-05-29',0,0.00,750.00,30,1,'Venmo','Randee Shaw paid you - 5d - Hay - + $196.50 - \r\nAlexandria Clark paid you - 6d - Alfalfa - + $199.50 -\r\n Cindy Harrison paid you - 9d - 2nd cutting 9.50 a bale alfalfa 2 bunks - + $399.00 -','1804.jpg',1),(1805,'2024-05-29',-1952,0.00,1169.00,30,1,'Three J Haying','131 bales @$9.00 $10 short\r\nHP Alfalfa\r\n 1311 frontier court\r\n eaton colorado 80615.','1805.jpg',1),(1814,'2024-06-17',-1968,0.00,1976.00,30,1,'Three J Haying','153? bales @$9.00 $0 short\r\nHP Alfalfa\r\n 1311 frontier court\r\n eaton colorado 80615.','1814.jpg',1),(1815,'2024-06-22',0,118.67,0.00,6,1,'WCCR','2002 IH\r\n\r\nYour confirmation number is 0-031-049-228\r\n\r\nSKU Description Unit Price Quantity Amount\r\nESRV-VHC-RNW Plate Number: PQT264 Age of Vehicle Add-on (HUTF) $7.00 1 $7.00\r\nESRV-VHC-RNW Plate Number: PQT264 Registration Base Fee $65.60 1 $65.60\r\nESRV-VHC-RNW Plate Number: PQT264 Bridge Safety Surcharge $14.50 1 $14.50\r\nESRV-VHC-RNW Plate Number: PQT264 Clerk Hire Fee $4.00 1 $4.00\r\nESRV-VHC-RNW Plate Number: PQT264 County Road and Bridge $0.94 1 $0.94\r\nESRV-VHC-RNW Plate Number: PQT264 Emergency Medical Services $2.00 1 $2.00\r\nESRV-VHC-RNW Plate Number: PQT264 Emissions - Program Area County $0.70 1 $0.70\r\nESRV-VHC-RNW Plate Number: PQT264 Emissions - Statewide Air Account $0.50 1 $0.50\r\nESRV-VHC-RNW Plate Number: PQT264 Insurance Fee $0.50 1 $0.50\r\nESRV-VHC-RNW Plate Number: PQT264 Motorist Insurance Database Fee $0.10 1 $0.10\r\nESRV-VHC-RNW Plate Number: PQT264 Peace Officer Standardized Training Fee $1.00 1 $1.00\r\nESRV-VHC-RNW Plate Number: PQT264 Road Safety Surcharge $18.50 1 $18.50\r\nESRV-VHC-RNW Plate Number: PQT264 Specific Ownership Tax $3.00 1 $3.00\r\nESRV-VHC-RNW Plate Number: PQT264 Material Fee (Year Tab) $0.33 1 $0.33\r\nTotal $118.67','1815.jpg',0),(1816,'2024-06-26',0,307.81,0.00,6,1,'WCCR','2022 30FT TRAILER\r\n confirmation number is 0-031-091-834.\r\n\r\nSKU Description Unit Price Quantity Amount\r\nESRV-VHC-RNW Plate Number: CHHU81 Registration Base Fee $7.50 1 $7.50\r\nESRV-VHC-RNW Plate Number: CHHU81 Bridge Safety Surcharge $18.00 1 $18.00\r\nESRV-VHC-RNW Plate Number: CHHU81 Clerk Hire Fee $4.00 1 $4.00\r\nESRV-VHC-RNW Plate Number: CHHU81 County Road and Bridge $0.94 1 $0.94\r\nESRV-VHC-RNW Plate Number: CHHU81 Emissions - Program Area County $0.70 1 $0.70\r\nESRV-VHC-RNW Plate Number: CHHU81 Emissions - Statewide Air Account $0.50 1 $0.50\r\nESRV-VHC-RNW Plate Number: CHHU81 Peace Officer Standardized Training Fee $1.00 1 $1.00\r\nESRV-VHC-RNW Plate Number: CHHU81 Road Safety Surcharge $23.00 1 $23.00\r\nESRV-VHC-RNW Plate Number: CHHU81 Specific Ownership Tax $251.84 1 $251.84\r\nESRV-VHC-RNW Plate Number: CHHU81 Material Fee (Year Tab) $0.33 1 $0.33\r\nTotal $307.81','1816.jpg',0),(1817,'2024-07-01',2341,1368.00,0.00,8,1,'Double Box Equipment','36 rolls baler twine 9600 x 210@$38.00','1817.jpg',0),(1818,'2024-07-01',2342,1200.00,0.00,15,1,'caleb winter','June wages\r\n\r\nINSERT INTO items (invoiceid,itemdate,hourlyrate,vendor,description1,) VALUES','1818.jpg',0),(1819,'2024-07-01',2343,1200.00,0.00,24,1,'Jarrod Winter','June wage\r\n\r\ndoc - Model UTV-45-BL (5302865) 45 gal sprayer\r\n\r\nreceipt - - HARBOR FREIGHT - bomgars - office depot\r\n\r\n QUALITY TOOLS LOWEST PRICES - GREELEY CO U00203 - 2430 W. 10TH ST. - GREELEY, CO 80631 - Telephone: (970) 356-3677 - SALE - LLTMbonngoors - 3720 Draft Horse Drive Loveland, CO 80538 - 970-593-6283 - qe.ody S - --EGULAR SALE - TV NC 59153614 - Office DE PO - OfficenTax- - GREELEY - (970) 339-8600 - 07/02/2024 10 30 AM - 11.9111111 - LE - 2161-1-9336-141422-24 1979 CHRMT,BERBER,1 - \'L 70.99 - ti.JCTICN GUN - 028593301189 - :10% Loyalty - (RENCHIMP 1/2 HR BR - Reg Prc 349.99 Sale - 885511736411 - EX-ENSION WIRE - 733C29102690 - :10% Loyalty - \"AUPLER - 095992058184 - :10% Loyalty - \"AMP SLEEVE - 719552937913 - :10% Loyalty - DI-CHER,ACCU-POUR - 4712765130040 - 10% Loyalty - DI-CHER,ACCU-POUR - 4712765130057 - 10% Loyalty - JTV SFRAYER - 53953352 - Yard PKup - 10% Loyalty - 3iBTOTAL - 5.7% SALES TAX 6.7% - TO-AL - VISA )4xxxxxxxxxxx3070 - D2346E - TROUTD: 35019 - \"2,ard entry mode: Cmtactless - -2,VM: SIGNATURE - Mode: Online - A0000000031012 - VISA CREDIT - ttC: CO - TVR: C000000000 - FS1: C000 - TAD: C6021203A000021 - p,asult: APPROVED - You Save=-d $247.38 - \r\n\r\nTHANK YOU FOR SHOPPING BOMGAARS! - MON - FRI 7:30 AM - 8 PM - SATURDAY 7:30 AM - 8 PM - SUNDAY 9 AM - 6 PM - RETAIN RECEIPT FOR RETURN OR EXCHANGE. COMPLETE POLICY POSTED AT STORE. - 111111 1 11111111 1 - 0005900309228061424 - :059 CO3 27 9228 06/14/24 13:13:42 - 11.99 tx - 1.20199.99 tx - Prc 199.99 - 10.49 tx - 1.0522.99 tx - 2.301.79 tx - 0.1810.99 tx - 1.1015.49 tx - 1.55899.99 tx - 90.00- - 1076.34 - 72.11 - 1148.45 - 1148.45 - Customer Name: Customer Number: ------------57159 9 MIL NITRILE GLOVES 50PC 57159 9 MIL NITRILE GLOVES 50PC - Subtotal - Sales Tax 7.010% - Total - Visa - Card No. XXXXXXXXXXXX3070 - Expiration Date XX/XX - Ruth, No. 047970 - CHASE VISA - Contactless - Signature Verified - Mode: Issuer - AID: A0000000031010 - TVR: 0000000000 - IAD: 06021203A00000 - TSI: 0000 - ARC: 00 - Please Retain for Your Records - Store: 00203 Rea: 02 Iran: 501213 - Date: 7/2/2024 11:32:02 AM Assoc: XXXXXX - Ticket: 02501213 - Item(s) Sold: 2 - Item(s) Returned: 0 - Rebecca served you today. - Thank YOU for shopping at - GREELEY CO #00203 - Proof of Purchase Required for Returns/ Exchanges Within 90 Days of Purchase. - ***************************************** - GET EXCLUSIVE DEALS - Sign up today at HarborFreight.com/email or Text TOOLS to 34648 - 11 11 0 011 11 10 0 0 - 00020302501213070224 - You Pay - Subtotal: - Sales and Use Tax - Total: Visa 8991: - CODE 03051G - :ontactless - 10000000031010 CHASE VISA 000000000 - o Signature Required - STEVE WINTER 18*****318 - Get 2% back in rewards on - -ife supplies your - & more - includins furniture and technology. Pl - day rewards on select offers us, rewards for recycling and more Visit officedepof.com/rewards - xxxx*x)(xxxx*xxxxxxxxxxxxxxxxxxxxxx - .ne at www.officedepot,com - XXXXXXXXXXXXXXXXXXxXXXXXXXXXX - 10) - 141.98 - 141.91 - 141.9 - 9.95 - 151,93 - 151.93 - Steven Winter - 999011720027 - - X$16.99 X$16.99 - $33.98 - $2.38 - $36.36 - $36.36 - • - x)(xxxxxxxxxxx-xxxxxxxxxxxxxxxx WANT TO HEAR FROM YOU! sit surve.officedePofcom enter the survey code below - P6VY H21J TER r scan the below QR code','1819.pdf',0),(1820,'2024-07-01',2344,360.00,0.00,32,1,'John Heckman','12000 bushel corn @$0.03/bushel June','1820.jpg',0),(1823,'2024-07-08',2346,214.29,0.00,1,1,'Napa','
06/28/2024NAPA $6.381 napa sae30 motor oil
06/01/2024NAPA $212.01Fuel filters 310 Magnum \r\n3827 $44.99 \r\n600313 $153.99
Grand Total is 218.39','1823.pdf',0),(1824,'2024-07-09',2347,2500.00,0.00,30,1,'caleb winter','Greeley reimbursement trouble in alfalfa','1824.jpg',1),(1825,'2024-07-09',2348,2500.00,0.00,30,1,'Jarrod Winter','Greeley reimbursement trouble in alfalfa\r\n\r\nJOHN 9\r\n1 As Jesus was walking along, he saw a man who had been blind from birth. 2 “Rabbi,” his disciples asked him, “why was this man born blind? Was it because of his own sins or his parents’ sins?”\r\n\r\n3 “It was not because of his sins or his parents’ sins,” Jesus answered. “This happened so the power of God could be seen in him. \r\n\r\nJust as Henry has endured a lot like the blind man, I feel verse 3 is dedicated to him.','1825.jpg',1),(1826,'2024-07-11',0,0.00,3000.00,30,1,'Venmo','Standard Transfer Initiated - 21s - Estimated arrival: 7/11/2024 - Destination: BANK OF COLORADO .. 2393 - $3,000.00 -\r\n \r\nTracy Reining Horses,LLC. paid you - 5h - Hay - + $3,024.00 -','1826.jpg',1),(1827,'2024-07-10',-4470,0.00,16.00,30,1,'Stonestreet Stables LLC','HP Alfalfa 2nd 2 bales @$8.00\r\n5429 E COUNTY RD 58\r\nFT COLLINS, CO 80524-9325\r\n(970)631-4888','1827.jpg',1),(1837,'2024-08-05',-1998,0.00,856.00,30,1,'Three J Haying','107 bales @8.00 $0 short\r\nHP Alfalfa\r\n 1311 frontier court\r\n eaton colorado 80615.','1837.jpg',1),(1828,'2024-07-15',1964,270.00,0.00,8,1,'Double Box Equipment','2 knotters bale barron\r\n\r\n40565308 Bill Hook c/w 0-ring 2 135.00 I 270.00\r\nSupercedes 40563308 I -','1828.pdf',0),(1829,'2024-07-16',2349,933.81,0.00,1,1,'Valley Irrigation','Inv83635\r\n\r\n1.00 VG1180 11.2X38 USED TIRES & RIMS $600\r\n10 LINE TEE PVC SURFACE $333.81','1829.pdf',0),(1830,'2024-07-15',0,3287.21,0.00,4,1,'Agfinity Inc','Transaction Id:\r\ntrn_28367f99-8cca-40a4-93bb-270e1a3af5a3\r\nPayment Amount:\r\n$3287.21\r\n\r\n06/01/24 BEG BAL 2,700.00\r\n06/17/24 Payment On Acct (061524FOR) 0.00 -2,700.00 0.00 0.00\r\n06/17/24 004915 INVOICE #004915 \r\nFIELDMASTER DYED DIES 244.7000 $3.25 $795.52 \r\nTank: Dyed CR 23 0.0000 $0.00 $0.00 \r\nSN: 092802 0.0000 $0.00 $0.00 \r\nMIDGRADE UNLEADED GP 283.1000 $3.60 $1,020.24 \r\nTank: Gas CR 23 0.0000 $0.00 $0.00 \r\nSN: RF10130 0.0000 $0.00 $0.00 \r\n37361 CR 23 0.0000 $0.00 $0.00 \r\nInvoice Total 1,815.76 0.00 1,815.76 1,815.76\r\n06/17/24 004916 INVOICE #004916 \r\nFIELDMASTER DYED DIES 287.0000 $3.25 $933.04 \r\nTank: Dyed Hwy 257 0.0000 $0.00 $0.00 \r\nSN: 100278 0.0000 $0.00 $0.00 \r\nMIDGRADE UNLEADED GP 149.4000 $3.60 $538.41 \r\nTank: Gas Hwy 257 0.0000 $0.00 $0.00 \r\nSN: RF1082 0.0000 $0.00 $0.00 \r\n37687 HWY 257 0.0000 $0.00 $0.00 \r\nInvoice Total 1,471.45 0.00 1,471.45 3,287.21\r\nSummary By Category Quantity UOM Amount Tax Total Amount\r\nDYED DIESEL FUELS 531.70 GAL $1,728.56 $0.00 $1,728.56\r\nGASOHOL 432.50 GAL $1,558.65 $0.00 $1,558.65\r\nSTATEMENT BALANCE AS OF 06/30/24 Balance Due:','1830.pdf',0),(1831,'2024-06-24',2340,1827.18,0.00,1,1,'Valley Irrigation','Jun 24, 2024 - CHECK 2340 1,827.18 33,945.58 - paid with two checks\r\n\r\nWINST 5/15/24 83395 SJ 2,098.23 2,098.23\r\nSTEVE WINTER 5/20/24 83431 SJ 1,013.26 3,111.49\r\n 5/29/24 00231360 SJ 411.66 3,523.15\r\n 5/31/24 82955 SJ 602.95 2,920.20\r\n 6/7/24 83197 SJ 810.49 3,730.69\r\n 6/13/24 83497 SJ 247.94 3,978.63\r\nReport Total 4,581.58 602.95 3,978.63','1831.pdf',0),(1832,'2024-07-25',2425,12920.13,0.00,38,1,'Crop Air','Product EPA Reg Rate / Acre Unit Price Total Cost\r\n5 Gallon Per Acre Application (Aerial) 5.00 GL 17.00 AC $2,567.00\r\nONAGER MITICIDE 10163-277 18.00 OZ 226.56 GL $4,810.86\r\nLENGTH EXT (NIS, DRA, ENCAP) ADJUVANT 1.60 OZ 33.27 GL $62.80\r\nDays Preharvest: 30 Total $7,440.66\r\nHours Reentry: 12 \r\n=========================\r\nProduct EPA Reg Rate 1 Acre Unit Price Total Cost\r\n5 Gallon Per Acre Application (Aerial) 5.00 GL 17.00 AC $2,125.00\r\nONAGER MITICIDE 10163-277 18.00 OZ 226.56 GL $3,982.50\r\nLENGTH EXT (NIS, DRA, ENCAP) ADJUVANT 1.60 OZ 33.27 GL $51.98\r\nDays Preharvest: 30 Total $6,159.48','1832.pdf',1),(1833,'2024-07-25',0,-5000.00,0.00,2,1,'Agfinity Inc','inv R2000\r\n000000000512032 401 BK 32-0-0 1.2500 1.2500 TON 350.00000 $437.50\r\n000000000001124 401 DELIVERY TICKET R1139 1.0000 1.0000 UNIT 0.00000\r\n\r\n============================\r\n\r\n06/01/24 BEG BAL 31,730.11\r\n06/20/24 R20586 \r\n CREDIT 5.4 XTRA 2.5 20.0000 $24.64 $492.80 \r\n RANGE STAR 2.5 15.0000 $24.36 $365.40 \r\n CLEARSURF 90% CNI 2X2. 10.0000 $15.28 $152.80 \r\n DELIVERY TICKET R907 1.0000 $0.00 $0.00 \r\n Invoice Total 1,011.00 0.00 1,011.00 32,741.11\r\n06/20/24 R20596 RETURN PROD & PRICE ADJ \r\n BK 32-0-0 -21.5800 $425.86 -$9,190.06 \r\n BK 32-0-0 21.5800 $350.00 $7,553.00 \r\n SEQUENCE BULK -45.0000 $81.00 -$3,645.00 \r\n CLASS ACT NG (WINFIELD -39.0000 $21.00 -$819.00 \r\n RETURNED PRODUCTS Ar 1.0000 $0.00 $0.00 \r\n Invoice Total -6,101.06 0.00 -6,101.06 26,640.05\r\n06/26/24 Payment On Acct (062624FOR) 0.00 -31,730.11 0.00 -5,090.06\r\nSummary By Category Quantity UOM Amount Tax Total Amount\r\nHERBICIDES - LIQUID -10.00 GAL -$2,786.80 S0.00 -$2,786.80\r\nMISCELLANEOUS - LIQUID -29.00 GAL -$666.20 $0.00 -$666.20\r\nA/R CLEARING 2.00 UNIT $0.00 $0.00 $0.00\r\nLIQUID FERTILIZER (Tons) 0.00 LB -$1,637.06 $0.00 -$1,637.06','1833.pdf',1),(1836,'2024-08-01',2428,360.00,0.00,32,1,'John Heckman','12000 bushel corn @$0.03/bushel July','1836.jpg',1),(1834,'2024-08-01',2326,1200.00,0.00,15,1,'caleb winter','July wages\r\n\r\ndoc - 198-99SSPRIB 80M BAG ELT500 N-B-E 38 38 $319.00 $12,122.00 38\r\n199-60STXRIB 80M BAG BAS500 N-B 44 2 42 $402.00 $16,884.00 42\r\n201-07SSPRIB 80M BAG ELT500 N-B-E 24 24 $405.00 $9,720.00 24\r\n206-99STXRIB 80M BAG BAS500 N-B 14 14 $334.00 $4,676.00 14\r\nChannel Volume 2024 $-2,478.00\r\nBook & Grow 2024 $-1,180.00\r\nWhole Farm Discount $-944.00','1834.pdf',1),(1835,'2024-08-01',2427,1200.00,0.00,24,1,'Jarrod Winter','July wage\r\ndoc - Alfalfa reports\r\n\r\nHp 2nd cutting 7/26\r\n169 minus 5\r\n\r\nSev 166 plus19 minuses 137 and 2\r\nHp 1st 142 bundle minus 1 bale\r\n113 bundles 2nd sev 1/4\r\n\r\nSev note\r\n1st 137 bundles plus 2 north field','1835.jpg',1),(1838,'2024-08-07',0,0.00,400.00,30,1,'Venmo','Initiated on - Monday, August 05, 2024 - - Transfer Amount - $400.00\r\n - Transfer transaction ID - 14119760367 - - Estimated arrival - Tuesday, August 06, 2024\r\n - Destination - BANK OF COLORADO ····2393\r\n\r\nChristopher Thibodeau paid you - 6d - Hay - + $203.00 - \r\nAlexandria Clark paid you - 15d - Alfalfa - + $210.00 -','1838.jpg',1),(1839,'2024-08-05',2429,388.91,0.00,1,1,'Napa','
07/09/2024Napa $192.847237 BATTERY for KUBOTA MS1080 18month warranty
07/09/2024Napa $178.2820HLBS BATTERY for Honda 4 wheeler 3month warranty
07/02/2024NAPA $25.231 - 75 amp pull switch for 45 gal sprayer @$23.68\r\nPP6025
Grand Total is $395.35\r\n\r\n$395.35 Discount $7.44','1839.pdf',1),(1840,'2024-08-06',-4490,0.00,7560.00,30,1,'Stonestreet Stables LLC','HP Alfalfa 2nd 40 bundles x 21 bales @$9.00 delivered\r\n5429 E COUNTY RD 58\r\nFT COLLINS, CO 80524-9325\r\n(970)631-4888','1840.jpg',1),(1841,'2024-08-07',2430,1170.64,0.00,1,1,'Steve Winter','
07/09/2024Redlund $-18.46return belt ACW3050580 $76.76\r\nBUY 700714715
07/08/2024Redlund $495.881 - Spindle Wr9980 swather
06/25/2024Discount Tire Greeley $438.691 99ACD 11.2-38 SAMSON R1 IRRIGAT 330.00 330.00\r\n1 99ACD 11.2-38 TUBE 79.95 79.95\r\n\r\nREPAIR CENTER PIVOT TIRE
06/01/2024Les Schwab $254.531 1177179 ST235/80R-16/12 RAINIER ST TRAILER $221.99 $3.40 $225.39\r\n1 13728 TUBELESS METAL VALVE STEM $7.99 $0.00 $7.99\r\n1 1046760 LIGHT TRUCK TIRE DISPOSAL $4.99 $0.00 $4.99
Grand Total is 1170.64','1841.jpg',1),(1842,'2024-08-13',-2004,0.00,5270.00,30,1,'Three J Haying','620 bales @8.50 $0 short\r\nHP Alfalfa\r\n 1311 frontier court\r\n eaton colorado 80615.','1842.jpg',1),(1843,'2024-08-26',0,326.23,0.00,27,1,'Agfinity Inc','

Paid next statement

\r\ncontains chemical credit statement\r\n07/01/24 BEG BAL 3,287.21\r\n07/17/24 Payment On Acct (071724FOR) 0.00 -3,287.21 0.00 0.00\r\n07/24/24 T44210 INVOICE #T44210 \r\n PROPANE TANK RENT 1.0000 $100.00 S100.00 \r\n Tank: Shop 0.0000 $0.00 $0.00 \r\n SN: 153788 0.0000 $0.00 $0.00 \r\n 36591 CR 23 0.0000 $0.00 $0.00 \r\n STATE SALES TAX 0.0000 $2.90 $0.00 \r\n CITY SALES TAX 0.0000 $3.95 $0.00 \r\n Sales Tax $6.85 \r\n Invoice Total 106.85 0.00 106.85 106.85\r\n07/30/24 W54925 INVOICE #W54925 \r\n PROPANE 137.2000 $1.60 $219.38 \r\n Tank: Shop 0.0000 $0.00 $0.00 \r\n SN: 153788 0.0000 $0.00 $0.00 \r\n 36591 CR 23 0.0000 $0.00 $0.00 \r\n Invoice Total 219.38 0.00 219.38 326.23\r\nSummary By Category Quantity UOM Amount Tax Total Amount\r\nPROPANE 137.20 GAL $219.38 S0.00 $219.38\r\nOTHER INCOME 1.00 EA $100.00 $6.85 $106.85\r\nSALES TAX #1 $2.90 \r\nSALES TAX #2 $3.95','1843.pdf',1),(1844,'2024-09-22',0,4786.00,0.00,18,1,'Rain Hail','Entry Date: Sep 22, 2024\r\nConfirmation No: 376496\r\nAmount: $4,786.00\r\nPayment Date: Sep 22, 2024\r\nBank: BANK OF COLORADO (####2393)\r\nMPCI: 08/15/2024 09/30/2024 03/15/2025 MP-0720940 CORN RP WELD 4,756.00 30.00 4,786.00\r\n Net Admin Interest21 Payments/\r\n Premium Fees\' Misc Credits Balance\r\n 4,786.00\r\nTotal for 09130/2024 Due Date: 4,756.00 30.00\r\n\r\nTo: Steve Winter Winter\r\nRe: Rain and Hail Policy MP-720940 STEVEN J WINTER \r\n Confirmation Number 376496\r\nThis is a confirmation that a payment of $4,786.00 has been received and will be applied to Rain and Hail policy MP-720940. \r\nA request to withdraw funds from account #############2393 will be sent to the financial institution associated with this account.\r\nThis is a confirmation of payment only, no other action is required.\r\nThank you,\r\nRain and Hail Policyholder Support','1844.pdf',1),(1845,'2024-08-21',0,0.00,78593.63,3,1,'Cactus Hill Ranch','tickets and settlement\r\n
Code Ticketno Date Gross
Tare
Net
Moisture Formula Net Calc Price
Units
Total Comment
CH2024088093408/16/202485,440
29,360
56,080
13.00%C56,080$5.1200
bu 56
$5,127.31Hp
CH2024088093308/16/202482,400
29,380
53,020
13.00%C53,020$5.1200
bu 56
$4,847.54Hp
CH2024088093208/16/202431,200
13,200
18,000
13.00%C18,000$5.1200
bu 56
$1,645.71Hp
CH2024088093108/16/202482,600
29,420
53,180
13.00%C53,180$5.1200
bu 56
$4,862.17Hp
CH2024088092408/15/202468,600
29,380
39,220
13.00%C39,220$5.1200
bu 56
$3,585.83HECKMAN
CH2024088092108/15/202432,520
13,200
19,320
13.00%C19,320$5.1200
bu 56
$1,766.40HECKMAN
CH2024088092008/15/202481,860
29,400
52,460
13.00%C52,460$5.1200
bu 56
$4,796.34HECKMAN
CH2024088091808/15/202433,860
13,200
20,660
13.00%C20,660$5.1200
bu 56
$1,888.91HECKMAN
CH2024088091708/15/202482,000
29,420
52,580
13.00%C52,580$5.1200
bu 56
$4,807.31HECKMAN
CH2024088091508/15/202435,920
13,220
22,700
13.00%C22,700$5.1200
bu 56
$2,075.43HECKMAN
CH2024088091308/15/202474,300
29,420
44,880
13.00%C44,880$5.1200
bu 56
$4,103.31HECKMAN
CH2024088091208/15/202434,860
13,220
21,640
13.00%C21,640$5.1200
bu 56
$1,978.51HECKMAN
CH2024088090708/14/202435,260
13,200
22,060
13.00%C22,060$5.1200
bu 56
$2,016.91HECKMAN
CH2024088090608/14/202482,760
29,420
53,340
13.00%C53,340$5.1200
bu 56
$4,876.80HECKMAN
CH2024088090508/14/202433,100
13,220
19,880
13.00%C19,880$5.1200
bu 56
$1,817.60HECKMAN
CH2024088090408/14/202482,220
29,440
52,780
13.00%C52,780$5.1200
bu 56
$4,825.60HECKMAN
CH2024088090308/14/202432,800
13,220
19,580
13.00%C19,580$5.1200
bu 56
$1,790.17HECKMAN
CH2024088090208/14/202482,960
29,460
53,500
13.00%C53,500$5.1200
bu 56
$4,891.43HECKMAN
CH2024088090108/14/202433,380
13,220
20,160
13.00%C20,160$5.1200
bu 56
$1,843.20HECKMAN
CH2024088090008/14/202481,740
29,480
52,260
13.00%C52,260$5.1200
bu 56
$4,778.06HECKMAN
CH2024088089908/14/202432,760
13,240
19,520
13.00%C19,520$5.1200
bu 56
$1,784.69HECKMAN
CH2024088089808/14/202478,020
29,500
48,520
13.00%C48,520$5.1200
bu 56
$4,436.11HECKMAN
CH2024088089608/14/202475,540
29,480
46,060
13.00%C46,060$5.1200
bu 56
$4,211.20HECKMAN
Weight: 861400 lbs Grand Total=$78,756.57','1845.pdf',1),(1846,'2024-08-21',0,0.00,900.00,30,1,'Venmo','Standard Transfer Initiated - 38s - Estimated arrival: 8/20/2024 - Destination: BANK OF COLORADO .. 2393 - $900.00\r\nRandee Shaw paid you - 6h - Hay - + $129.00 - \r\nRandee Shaw paid you - 1d - Hay - + $150.00 - \r\nCindy Harrison paid you - 5d - 2 bunks of alfalfa - + $420.00 - \r\nAlexandria Clark paid you - 12d - Alfalfa - + $189.00','1846.jpg',1),(1847,'2024-08-22',-7686,0.00,1710.00,30,1,'Laura Doyle','180 bales $8.5 Delivery $ winter brothers taken from other source\r\n2/3 and 1/3\r\n?2nd, cutting alfalfa.\r\nLaura Doyle\r\n PO box 575 \r\nWindsor Colorado 80550\r\n\r\n9706903765.','1847.jpg',1),(1848,'2024-09-03',0,129.47,0.00,6,1,'WCCR','1988 INTERNATIONAL TRUCK DIESEL\r\nYour confirmation number is 0-032-182-707.\r\n\r\nSKU Description Unit Price Quantity Amount\r\nESRV-VHC-RNW Plate Number: 1JB403 Age of Vehicle Add-on (HUTF) $7.00 1 $7.00\r\nESRV-VHC-RNW Plate Number: 1JB403 Registration Base Fee $76.40 1 $76.40\r\nESRV-VHC-RNW Plate Number: 1JB403 Bridge Safety Surcharge $14.50 1 $14.50\r\nESRV-VHC-RNW Plate Number: 1JB403 Clerk Hire Fee $4.00 1 $4.00\r\nESRV-VHC-RNW Plate Number: 1JB403 County Road and Bridge $0.94 1 $0.94\r\nESRV-VHC-RNW Plate Number: 1JB403 Emergency Medical Services $2.00 1 $2.00\r\nESRV-VHC-RNW Plate Number: 1JB403 Emissions - Program Area County $0.70 1 $0.70\r\nESRV-VHC-RNW Plate Number: 1JB403 Emissions - Statewide Air Account $0.50 1 $0.50\r\nESRV-VHC-RNW Plate Number: 1JB403 Insurance Fee $0.50 1 $0.50\r\nESRV-VHC-RNW Plate Number: 1JB403 Motorist Insurance Database Fee $0.10 1 $0.10\r\nESRV-VHC-RNW Plate Number: 1JB403 Peace Officer Standardized Training Fee $1.00 1 $1.00\r\nESRV-VHC-RNW Plate Number: 1JB403 Road Safety Surcharge $18.50 1 $18.50\r\nESRV-VHC-RNW Plate Number: 1JB403 Specific Ownership Tax $3.00 1 $3.00\r\nESRV-VHC-RNW Plate Number: 1JB403 Material Fee (Year Tab) $0.33 1 $0.33\r\nTotal $129.47','1848.jpg',1),(1849,'2024-09-03',0,109.07,0.00,6,1,'WCCR','1982 INTERNATIONAL TRUCK RED\r\nYour confirmation number is 0-032-208-175.\r\n\r\nSKU Description Unit Price Quantity Amount\r\nESRV-VHC-RNW Plate Number: HZ8388 Age of Vehicle Add-on (HUTF) $7.00 1 $7.00\r\nESRV-VHC-RNW Plate Number: HZ8388 Registration Base Fee $56.00 1 $56.00\r\nESRV-VHC-RNW Plate Number: HZ8388 Bridge Safety Surcharge $14.50 1 $14.50\r\nESRV-VHC-RNW Plate Number: HZ8388 Clerk Hire Fee $4.00 1 $4.00\r\nESRV-VHC-RNW Plate Number: HZ8388 County Road and Bridge $0.94 1 $0.94\r\nESRV-VHC-RNW Plate Number: HZ8388 Emergency Medical Services $2.00 1 $2.00\r\nESRV-VHC-RNW Plate Number: HZ8388 Emissions - Program Area County $0.70 1 $0.70\r\nESRV-VHC-RNW Plate Number: HZ8388 Emissions - Statewide Air Account $0.50 1 $0.50\r\nESRV-VHC-RNW Plate Number: HZ8388 Insurance Fee $0.50 1 $0.50\r\nESRV-VHC-RNW Plate Number: HZ8388 Motorist Insurance Database Fee $0.10 1 $0.10\r\nESRV-VHC-RNW Plate Number: HZ8388 Peace Officer Standardized Training Fee $1.00 1 $1.00\r\nESRV-VHC-RNW Plate Number: HZ8388 Road Safety Surcharge $18.50 1 $18.50\r\nESRV-VHC-RNW Plate Number: HZ8388 Specific Ownership Tax $3.00 1 $3.00\r\nESRV-VHC-RNW Plate Number: HZ8388 Material Fee (Year Tab) $0.33 1 $0.33\r\nTotal $109.07','1849.jpg',1),(1850,'2024-09-03',2431,303.04,0.00,1,1,'Napa','
08/16/2024Napa $-19.189894 2016 ford f150 battery core
08/08/2024Napa $296.209894 2016 ford f150 battery
08/05/2024Napa $31.8297619 Small flat glass mirror for sprayer Kabota
Grand Total is 308.84 disc $5.80','1850.pdf',1),(1851,'2024-09-03',2432,1200.00,0.00,15,1,'caleb winter','August wages','1851.jpg',1),(1852,'2024-09-03',2433,1200.00,0.00,24,1,'Jarrod Winter','august wage\r\n\r\ndoc - dec 2024 xcel-3','1852.pdf',1),(1853,'2024-09-03',2434,900.00,0.00,32,1,'John Heckman','18 days water supply 0.5 shares at $50 per day','1853.jpg',1),(1854,'2024-09-04',50824,0.00,445.79,28,1,'United States Treasury','W withholding refund from the United States Treasury for Caleb and Jared','1854.jpg',1),(1855,'2024-09-16',0,33797.72,0.00,12,1,'John Deere Financial','Bank Account - Bank of Colorado ****2393\r\n - Payment Amount - $33,797.72\r\n - Payment Date - 9/16/2024 - Confirmation Number: - 1204839354394\r\n\r\n 11/16/23 CHANNEL PRIME -1% APR DUE IN FULL NOVEMBER 2024\r\n 64628-00006-835208\r\n 11/16/23 12/17/24 Payment Sub-Total $ 33,797.72','1855.pdf',1),(1856,'2024-09-10',0,0.00,2000.00,30,1,'Venmo','Standard Transfer Initiated - 36s - Estimated arrival: 9/10/2024 - Destination: BANK OF COLORADO .. 2393 - $2,000.00 - \r\nGriffin Passmore paid you - 21h - $9 alfalfa - + $1,001.00 -\r\nGriffin Passmore paid you - 6d - $9 alfalfa bundles - + $999.0','1856.jpg',1),(1857,'2024-09-11',39009,0.00,31215.70,3,1,'Cactus Hill Ranch','
Code Ticketno Date Gross
Tare
Net
Moisture Formula Net Calc Price
Units
Total Comment
CH2024098103309/06/202467,104
29,300
37,804
13.00%C37,804$4.9400
bu 56
$3,334.85Hp 2
CH2024098103009/05/202434,140
13,160
20,980
13.00%C20,980$4.9400
bu 56
$1,850.74Hp 2
CH2024098102909/05/202435,380
13,160
22,220
13.00%C22,220$4.9400
bu 56
$1,960.12Hp 2
CH2024098102809/05/202482,780
29,360
53,420
13.00%C53,420$4.9400
bu 56
$4,712.41Hp 2
CH2024098102609/05/202436,160
13,180
22,980
13.00%C22,980$4.9400
bu 56
$2,027.16Hp 2
CH2024098102509/05/202479,160
29,380
49,780
13.00%C49,780$4.9400
bu 56
$4,391.31Hp 2
CH2024098102409/05/202435,340
13,180
22,160
13.00%C22,160$4.9400
bu 56
$1,954.83Hp 2
CH2024098101909/05/202479,980
29,400
50,580
13.00%C50,580$4.9400
bu 56
$4,461.88Hp 2
CH2024098101809/05/202436,000
13,180
22,820
13.00%C22,820$4.9400
bu 56
$2,013.05Hp 2
CH2024098101709/05/202481,240
29,440
51,800
13.00%C51,800$4.9400
bu 56
$4,569.50Hp 2
Weight: 354544 lbs Grand Total=$31,275.85','1857.pdf',1),(1858,'2024-09-12',2435,5000.00,0.00,30,1,'Winter Brothers','Alfafa sold','1858.jpg',1),(1859,'2024-09-12',2436,5000.00,0.00,30,1,'Steve Winter','Alfafa sold','1859.jpg',1),(1860,'2024-09-17',0,8151.37,326.23,4,1,'Agfinity Inc','

Includes many 2024 invoices

\r\nTransaction Id: trn_1e723c9d-0880-4362-af8b-2fc49045009d\r\nPayment Amount: $8151.37\r\n\r\nDate Invoice Description Quantity Price Amount Applied Due Balance\r\n08/01/24 BEG BAL 326.23\r\n08/06/24 005201 INVOICE #005201 \r\n FIELDMASTER DYED DIES 206.7000 $3.16 $653.79 \r\n Tank: Dyed CR 23 0.0000 $0.00 $0.00 \r\n SN: 092802 0.0000 $0.00 $0.00 \r\n MIDGRADE UNLEADED GP 374.6000 $3.63 $1,361.22 \r\n Tank: Gas CR 23 0.0000 $0.00 $0.00 \r\n SN: RF10130 0.0000 $0.00 $0.00 \r\n 37361 CR 23 0.0000 $0.00 $0.00 \r\n Invoice Total 2,015.01 0.00 2,015.01 2,341.24\r\n08/06/24 005202 INVOICE #005202 \r\n FIELDMASTER DYED DIES 474.8000 $3.16 $1,501.79 \r\n Tank: Dyed Hwy 257 0.0000 $0.00 $0.00 \r\n SN: 100278 0.0000 $0.00 $0.00 \r\n MIDGRADE UNLEADED GP 159.4000 $3.63 $579.23 \r\n Tank: Gas Hwy 257 0.0000 $0.00 $0.00 \r\n SN: RF1082 0.0000 $0.00 $0.00 \r\n 37687 HWY 257 0.0000 $0.00 $0.00 \r\n Invoice Total 2,081.02 0.00 2,081.02 4,422.26\r\n08/22/24 005277 INVOICE #005277 \r\n FIELDMASTER DYED DIES 403.0000 $3.11 $1,254.14 \r\n Tank: Dyed Hwy 257 0.0000 $0.00 $0.00 \r\n SN: C-60 0.0000 $0.00 $0.00 \r\n ROADMASTER CLR DIESE 378.0000 $3.62 $1,366.85 \r\n Tank: CIr Hwy 257 0.0000 $0.00 $0.00 \r\n SN: 83102 0.0000 $0.00 $0.00 \r\n 37687 HWY 257 0.0000 $0.00 $0.00 \r\n Invoice Total 2,620.99 0.00 2,620.99 7,043.25\r\n08/30/24 FS2475 INVOICE #FS2475 \r\n TANK RENT - RF/BO 1.0000 $175.00 $175.00 \r\n Tank: Gas CR 23 0.0000 $0.00 $0.00 \r\n SN: RF10130 0.0000 $0.00 $0.00 \r\nSTATEMENT BALANCE AS OF 08/31/24 Balance Due: $8,151.37\r\nSTATEMENT BALANCE DUE IN FULL WITHIN 30 DAYS FROM STATEMENT DATE ABOVE. LATE CHARGE CALCULATION IS AN ANNUAL PERCENTAGE RATE OF 21.00','1860.pdf',1),(1861,'2024-10-21',2440,8035.75,0.00,1,1,'Valley Irrigation','Job J232479: , PIVOT SHUT DOWN YASKAWA PANEL ON VFD DRIVE PANEL HAS ALARM DC OVERVOLT MESSAGE. \r\nONE MAN SERVICE LABOR 125.00 250.00\r\n50HP MOTOR 6,600.00 6,600.00\r\nMILEAGE 2 TRIPS SERVICE 2.50 75.00\r\nMILEAGE TO CANFIELD 2.50 112.50\r\nTRAVEL TIME TO CANFIELD 30.00 45.00\r\nTRAVEL TIME 2 TRIPS SERVICE 30.00 60.00\r\n2 MAN SERVICE LABOR 140.00 490.00 \r\nFound the 50HP motor was bad. Steve W. got a new pump from Canfield and installed himself. He also took the old motor to \r\nGreeley Electric to get reworked. \r\nThis is a possible lightning strike.','1861.pdf',1),(1862,'2024-10-07',-2039,0.00,3774.00,30,1,'Three J Haying','444 bales 3rd @8.50 \r\nHP Alfalfa\r\n 1311 frontier court\r\n eaton colorado 80615.','1862.jpg',1),(1863,'2024-10-09',2450,255.49,0.00,1,1,'Napa','disc $4.89\r\n\r\n
09/26/2024Napa $-13.5490238 valve stem 6140 combine @$5.14\r\nReturn belt 4L310W
09/17/2024NAPA $6.381 napa SAE10W30 motor oil
09/07/2024Napa $54.45valve cores 6140 combine
09/04/2024Napa $213.097565 2022 ford f350 battery ?119.99
Grand Total is 260.38','1863.pdf',1),(1864,'2024-10-25',-21254,0.00,73127.65,3,1,'Front Range Energy','contains tickets and settlements \r\n2024 corn at 15000 bushel at $4.90 bushel\r\nF0018184 $22,246.29\r\nF0018189 $50,881.36\r\n\r\n
Code Ticketno Date Gross
Tare
Net
Moisture Formula Net Calc Price
Units
Total Comment
FE20241020741110/15/202494,480
28,100
66,380
13.80%C66,380$4.7700
bu 56
$5,654.15Sev pivot
FE20241020739710/15/202495,220
28,120
67,100
13.60%C67,100$4.7700
bu 56
$5,715.48Sev pivot
FE20241020738810/15/202493,400
28,100
65,300
13.60%C65,300$4.7700
bu 56
$5,562.16Sev pivot
FE20241020738210/15/202493,920
28,160
65,760
14.00%C65,760$4.7700
bu 56
$5,601.34Sev pivot
FE20241020737810/15/202491,020
28,160
62,860
16.20%C62,860$4.7700
bu 56
$5,354.33Sev pivot
FE20241020735110/14/202492,480
28,220
64,260
15.20%C64,260$4.7700
bu 56
$5,473.58Sev pivot
FE20241020734110/14/202493,560
28,220
65,340
15.30%C65,340$4.7700
bu 56
$5,565.57Sev pivot
FE20241020733610/14/202493,140
28,240
64,900
15.30%C64,900$4.7700
bu 56
$5,528.09Sev pivot
FE20241020732710/14/202489,900
28,260
61,640
13.90%C61,640$4.7700
bu 56
$5,250.41Sev pivot
FE20241020731710/14/202493,640
28,280
65,360
15.10%C65,360$4.7700
bu 56
$5,567.27Sev pivot
FE20241020717010/10/202491,840
28,320
63,520
15.60%C63,520$4.7700
bu 56
$5,410.54Sev opening
FE20241020716610/10/202491,260
28,320
62,940
15.00%C62,940$4.7700
bu 56
$5,361.14Sev opening
FE20241020716410/10/202493,460
28,320
65,140
14.80%C65,140$4.7700
bu 56
$5,548.53Sev opening
Weight: 840500 lbs Grand Total=$71,592.59','1864.pdf',1),(1868,'2024-10-25',0,21001.48,0.00,11,1,'Agdirect','- FCSAMERICA LOANACTVTY 3234668','1868.jpg',1),(1865,'2024-10-22',2437,1200.00,0.00,15,1,'caleb winter','September wages\r\n\r\ndoc - 3 xcel energy bill','1865.pdf',1),(1866,'2024-10-22',2438,1200.00,0.00,24,1,'Jarrod Winter','September wage\r\n\r\ndoc - Agfinity 0007939000 credit invoice attached','1866.pdf',1),(1867,'2024-10-23',2475,2181.75,0.00,30,1,'Steve Winter','Alfalfa sold close invoice 00038\r\n\r\nhttps://www.softwarewebdesign.com/invoice/Invoice.php?PDS_=96104a4100f381723e9ed5e6083c3e801716958390\r\n\r\ncontains 2024 misc documents','1867.pdf',1),(1869,'2024-10-31',0,105.89,0.00,7,1,'XCEL Energy','53-3294861-5\r\n899774290\r\n$105.89\r\n\r\n DESCRIPTION USAGEUNITS RATE CHARGE\r\n Service&Facility $7.10\r\n SummerSeason 173.31kWh $0.103800 $17.99\r\n WinterSeason 544.69kWh $0.085700 $46.68\r\n TransCostAdj 718kWh $0.004700 $3.37\r\n ECAQ3 173.31kWh $0.026620 $4.61\r\n ECAQ4 544.69kWh $0.026410 $14.39\r\n DemandSideMgmt 718kWh $0.008330 $5.98\r\n PurchCapCostAdj 718kWh $0.005370 $3.86\r\n TransElecPlan 718kWh $0.000690 $0.50\r\n RDA 718kWh-$0.002050-$1.47CR\r\n Renew.EnergyStdAdj $1.04\r\n ColoEnergyPlanAdj $1.04\r\n EnergyAssistanceChg $0.19\r\n EnergyAssistanceChg $0.61\r\n Total $105.89 ALGPBPHMHIBMGK\r\n APHMOGNOOBFCPK AELCCHJGPADMJK','1869.pdf',1),(1870,'2024-10-30',0,642.21,0.00,7,1,'Poudre Valley REA','Thank you for your recent payment of $642.21, which was applied to your account 37631002 on 10/30/24 11:02:53 AM.\r\n\r\nTake advantage of our online customer portal. PVREA\'s','1870.pdf',1),(1871,'2024-10-30',0,349.44,0.00,7,1,'Poudre Valley REA','Thank you for your recent payment of $349.44, which was applied to your account 61159001 on 10/30/24 11:03:33 AM.','1871.pdf',1),(1872,'2024-11-04',-35966,0.00,5132.50,1,1,'Valley Irrigation','Insurance claim on hp 50 hp motor','1872.pdf',1),(1873,'2024-11-02',2441,1200.00,0.00,15,1,'caleb winter','October wages\r\n\r\ndocs- AgDirect\r\ndfs insurance\r\nus missions\r\nsummit pathology data breach','1873.pdf',1),(1874,'2024-11-02',2442,1200.00,0.00,24,1,'Jarrod Winter','October wage\r\n\r\ndocs -Chevron buys out PDC Energy','1874.pdf',1),(1875,'2024-11-04',2450,20.96,0.00,1,1,'Napa','Discount $0.40','1875.pdf',1),(1876,'2024-11-05',0,0.00,1000.00,30,1,'Venmo','Alexandria Clark paid you - 2d - Alfalfa - + $241.50\r\n - Randee Shaw paid you - 3d - Hay - + $278.00\r\n- Christopher Thibodeau paid you - 16d - Hay - + $88.00\r\n - Alexandria Clark paid you - Oct 6 - Alfalfa - + $210.0\r\ntotal $817.50','1876.jpg',1),(1877,'2024-08-31',0,1818.10,0.00,20,2,'Lowes','Sold To Sold From Order Information Steve Winter\r\nsteve@sjwfarms.com\r\n9702315854\r\nLOWE\'S OF GREELEY, CO\r\n2400 47TH AVENUE\r\nGreeley, CO 80634 \r\n9705062280 Location: 1812\r\nOrder Date: 08/24/2024 \r\nInvoice #: 76420 \r\nOrder #: 300902237243331023 \r\nItem # Item Description Model # Qty. UoM Load \r\nIndicator Unit Price Ext. Price\r\n2742278 HX 500cc Electric Start Home Power Back Up 10500-Watt Dual Fuel (Gasoline/Propane) Portable Generator XP13000HX 1 PL $1,699.00 $1,699.00\r\n# of Items Discounted: 0 Total Savings : $0.00\r\nLocation: 1812\r\nSales Date: 08/31/2024\r\nFulfillment #: 76616\r\n VISA 3070 : $1,818.10\r\n Subtotal: $1,699.00 \r\nShipping / Delivery: $0.00 \r\nTotal Tax: $119.10 \r\nTotal: $1,818.10','1877.jpg',1),(1878,'2024-11-05',0,38.00,0.00,33,1,'North Weld Water District','3227000\r\n\r\nWater Class P (KGal) - 70% of (1.500) Acre Foot 342 - Transferred Water 0 - Allocation Adjustment 0 - Less ytd usage 80 - Remaining water allocation 262 - Plant Investment Class - 70% of (1.500) Acre Foot 342 - Less YTD Usage 80 - Remaining PI Allocation 376 - 09/20/2024 - 10/21/2024 - JACK WINTER - 5207 13TH STREET ROAD - GREELEY CO 80634 - AMOUNT DUE BY: 11/15/2024 - $38.003227000 37687 HWY 257 - WINDSOR, CO 80550 - 003227000003227000000003800 - JACK WINTER - 5207 13TH STREET ROAD - GREELEY CO 80634 - NORTH WELD COUNTY WATER DISTRICT - P.O. BOX 778 - Gretna NE 68028 - AmountPrev. Read Curr. Read Usage Unit - Previous Balance $33.25 - 10/15/2024 Payment -$33.25 - 10/21/2024 Standard - Full 4175 4183 8 kgal - Potable Usage Charge $38.00 - Current Amount $38.00','1878.pdf',1),(1879,'2024-11-05',0,28.50,0.00,33,1,'North Weld Water District','2538001\r\n\r\nWater Class P (KGal) - 70% of (1.000) Acre Foot 228 - Transferred Water 0 - Allocation Adjustment 0 - Less ytd usage 48 - Remaining water allocation 180 - Plant Investment Class - 70% of (1.000) Acre Foot 228 - Less YTD Usage 48 - Remaining PI Allocation 408 - 09/20/2024 - 10/21/2024 - JACK WINTER - 5207 13TH STREET ROAD - GREELEY CO 80634 - AMOUNT DUE BY: 11/15/2024 - $28.502538001 10456 CR 76 1/2 - SEVERANCE, CO 80546 - 002538001002538001000002850 - JACK WINTER - 5207 13TH STREET ROAD - GREELEY CO 80634 - NORTH WELD COUNTY WATER DISTRICT - P.O. BOX 778 - Gretna NE 68028 - AmountPrev. Read Curr. Read Usage Unit - Previous Balance $28.50 - 10/15/2024 Payment -$28.50 - 10/21/2024 Standard - Full 2611 2615 4 kgal - Potable Usage Charge $28.50 - Current Amount $28.50 - Total Amount Due $28.50','1879.pdf',1),(1880,'2024-11-05',0,104.50,0.00,33,1,'North Weld Water District','291000\r\nConfirmation number: 200173016437\r\n - - Water Class P (KGal) - 70% of (7.000) Acre Foot 1596 - Transferred Water 0 - Allocation Adjustment 0 - Less ytd usage 134 - Remaining water allocation 1463 - Plant Investment Class - 70% of (7.000) Acre Foot 1596 - Less YTD Usage 134 - Remaining PI Allocation 1463 - 09/20/2024 - 10/21/2024 - WINTER FEEDING CO - 5207 13TH STREET ROAD - GREELEY CO 80634 - AMOUNT DUE BY: 11/15/2024 - $104.50291000 9370 CR 70 - WINDSOR, CO 80550 - 000291000000291000000010450 - WINTER FEEDING CO - 5207 13TH STREET ROAD - GREELEY CO 80634 - NORTH WELD COUNTY WATER DISTRICT - P.O. BOX 778 - Gretna NE 68028 - AmountPrev. Read Curr. Read Usage Unit - Previous Balance $99.75 - 10/15/2024 Payment -$99.75 - 10/21/2024 Commercial - Industrial 1297 1319 22 kgal - Potable Usage Charge $104.50 - Current Amount $104.50 - Total Amount Due $104.50','1880.pdf',1),(1881,'2024-11-04',2443,3225.00,0.00,1,1,'Valley Irrigation','Valley Irrigation of Greeley Valley Irrigation Invoice Number: 84/79 - 651 n of Greeley Invoice Date: Oct 23, 2024 - P.O. Box 307 Page: 1 - Greeley, CO 80632 Duplicate - Voice: 970-351-7930 - Fax: 970-351-7932 - 11/22/24 - Hand Deliver - Biii To: - JACK E. WINTER - 5207 13TH STREET RD - GREELEY, CO 80634 - Ship to: - JACK E. WINTER - 5207 13TH STREET RD - GREELEY, CO 80634 - Customer ID Customer PO - WINJA - _ _Pewit nt_Te rrns - Net 30 Days - Sales Rep ID - Shipping Method - Ship Date - Due Date - Quantity - 1.00 - Item - 19 - Description - OUr11-\' MV I Ur< 1-CCIOUILIJ tAlttLtY ELECTYRIC - Unit Price Amount - 3,225.00 - 3,225.00 - Subtotal 3,225.00 - 3,225.00 - Check/Credit Memo No: - Sales Tax - Freight - Total Invoice Amount - Payment/Credit Applied - I TOTAL 3,225.00','1881.pdf',1),(1882,'2024-11-21',0,103.13,0.00,7,1,'Poudre Valley REA','Acct: 37624001 Meter: 136622\r\n\r\nEnergy Charge 823 kWh @ $0.09108 $74.96\r\nPeak Demand Charge 8.544 kW @ $0.43 $3.67\r\nFacilities Charge $24.50\r\nPower Cost Adjustment 823 kWh @ $0.00 $0.00\r\nTotal Current Charges $103.13\r\nBalance Forward $0.00\r\nTotal Amount Due $103.13','1882.pdf',1),(1883,'2024-11-08',2439,3533.72,0.00,1,1,'Wickham Tractor','IA96678 paid for multiple invoices\r\nHi! My apologies it has taken me so long to get back to you. Here is what I figured out, in December 2022, a $19,000 check payment was posted on your account, from there charges were made netting against the credit balance. Last fall a credit card was added to your account where payments are auto-magically made against invoices. The system is silly in that payment is applied to the oldest invoice versus the invoice that was actually paid. This creates an incorrect statement, which is what you received. The open balance stems from long ago. Below is a summary of the transactions, would you like a copy of any of the invoices?\r\n\r\nPlease note, I will wipe out the interest.\r\n\r\n','1883.pdf',1),(1884,'2024-12-31',0,675.15,0.00,25,1,'Waste Management','

Customer ID: 21-67541-93002

unrecorded totals\r\n1/18/2024 OL WASTE MANAGEMENT TRASH 560 -60.76\r\n2/20/2024 OL WASTE MANAGEMENT TRASH 560 -60.73\r\n3/19/2024 OL WASTE MANAGEMENT TRASH 560 -61.12\r\n4/19/2024 OL WASTE MANAGEMENT TRASH 560 -71.07\r\n5/17/2024 OL WASTE MANAGEMENT TRASH 560 -70.97\r\n6/20/2024 OL WASTE MANAGEMENT TRASH 560 -70.28\r\n7/18/2024 OL WASTE MANAGEMENT TRASH 560 -70.35\r\n8/20/2024 OL WASTE MANAGEMENT TRASH 560 -70.35\r\n9/18/2024 OL WASTE MANAGEMENT TRASH 560 -69.93\r\n10/22/2024 OL WASTE MANAGEMENT TRASH 560 -69.59\r\n11/19/2024 OL WASTE MANAGEMENT TRASH 560 -69.68\r\n12/17/2024 OL WASTE MANAGEMENT TRASH 560 -69.56\r\n -814.39','1884.pdf',1),(1885,'2024-12-31',0,739.88,0.00,25,1,'Waste Management','

Customer ID: [21-67411-43000]

\r\nunrecorded total \r\n\r\n1/18/2024 OL WASTE MANAGEMENT TRASH 560 -66.61\r\n2/20/2024 OL WASTE MANAGEMENT TRASH 560 -66.58\r\n3/19/2024 OL WASTE MANAGEMENT TRASH 560 -67\r\n4/19/2024 OL WASTE MANAGEMENT TRASH 560 -77.88\r\n5/17/2024 OL WASTE MANAGEMENT TRASH 560 -77.76\r\n6/20/2024 OL WASTE MANAGEMENT TRASH 560 -77.01\r\n7/18/2024 OL WASTE MANAGEMENT TRASH 560 -77.08\r\n8/20/2024 OL WASTE MANAGEMENT TRASH 560 -77.09\r\n9/18/2024 OL WASTE MANAGEMENT TRASH 560 -76.62\r\n10/22/2024 OL WASTE MANAGEMENT TRASH 560 -76.25\r\n11/19/2024 OL WASTE MANAGEMENT TRASH 560 -76.35\r\n12/17/2024 OL WASTE MANAGEMENT TRASH 560 -76.22\r\n -892.45','1885.pdf',1),(1886,'2024-11-12',-2054,0.00,2365.00,30,1,'Three J Haying','215 bales 4TH @$11\r\nHP Alfalfa\r\n 1311 frontier court\r\n eaton colorado 80615.','1886.jpg',1),(1887,'2024-11-12',0,3772.00,0.00,1,1,'Precision Door','Precision Garage Door Service of Fort Collins Invoice 57431925\r\nInvoice Date 11/12/2024\r\nCompleted Date 11/12/2024\r\nTechnician Brendan Prevost\r\nCustomer PO\r\nPayment Term Due Upon Receipt\r\nDue Date 11/12/2024\r\nBilling Address\r\nSteve Winter\r\n36591 County rd 23\r\nWindsor, CO 80550 USA\r\nJob Address\r\nSteve Winter\r\n36591 County rd 23\r\nWindsor, CO 80550 USA\r\nDescription of Work\r\nDetached Door 18x14 Com Tor\r\nTask # Description Quantity Your Price Your Total\r\n1 5 year warranty - warranty on parts installed 1.00 $0.00 $0.00\r\n2 Opener Limited lifetime warranty - We maintain the\r\nmanufacturer\'s warranty\r\n1.00 $0.00 $0.00\r\n3 Waive service fee - Waived $65 service fee 1.00 $0.00 $0.00\r\n4 Labor charge $75 - Labor Charge 1.00 $75.00 $75.00\r\n5 Managers Discount 1.00 $-65.00 $-65.00\r\nMaterials\r\nMaterial Description Quantity Your Price Your Total\r\n1 Custom Spring - Custom spring 575lbs 2.00 $500.00 $1,000.00\r\n2 End Bearing Set - 11G - Commercial grade 1.00 $199.00 $199.00\r\n3 Knock out bearings - ATL - Center Bearing 2.00 $69.00 $138.00\r\n4 Drums Big Set - Oversized Drum 525-216L 1.00 $175.00 $175.00\r\n5 HD SOLID SHAFT & COUPLER 1.00 $250.00 $250.00\r\n6 CUSTOM CABLES 5/32x15\'6\" 1.00 $125.00 $125.00\r\n7 14\' Rail HD - 14\' HEAVY DUTY RAIL 1.00 $700.00 $700.00\r\n8 Genie 4124H - Powerful 140V DC Motor, Motion detecting\r\nlighting, Comes with (2) Genie Long life LED bulbs, Built in WiFi\r\ncapability, Comes w/ (2) Remotes and exterior keypad\r\n1.00 $1,100.00 $1,100.00\r\n9 Opener Surge Protector - Protects opener from power surges and\r\nlightning strikes ($100,000 connected equipment warranty)\r\n1.00 $25.00 $25.00\r\nPaid On Type Memo Amount\r\n11/4/2024 Visa $925.00\r\n11/12/2024 Visa $2,797.00\r\nSub-Total $3,722.00\r\nTax $0.00\r\nTotal Due $3,722.00\r\nPayment $3,722.00\r\nBalance Due $0.00\r\nThanks for calling Precision!\r\nI authorize Precision Garage Door Service of Fort Collins to perform an initial door/service or repair estimate which will be presented to\r\nme in writing.\r\n11/12/2024\r\nI am satisfied with the initial door/service or repair estimate that was performed and presented to me in writing and will sent by e-mail.\r\n11/12/2024\r\nI authorize Precision Garage Door Service of Fort Collins to charge the agreed amount to my credit card provided herein. I agree that I\r\nwill pay for this purchase in accordance with the issuing bank cardholder agreement.\r\n11/4/2024\r\n11/12/2024\r\nPRODUCT 5741B REV DATE 09/2010\r\nLifetime Limited Warranty\r\nInstallation of New Garage Doors. For installation of a new garage door, this w arranty cov ers defects in w orkmanship, for labor furnished by the Precision Door Serv ice Franchisee as part of the installation of the new garage door for the term\r\nindicated by the specific w arranty associated w ith each item on the inv oice from the date of installation. The garage door manufacturer prov ides its ow n separate w arranty to you for the door and its parts. This w arranty, at the determination of the\r\nPrecision Door Franchisee, may also cov er defects in parts ov er and abov e the manufacturer\'s w arranty as indicated in the specific w arranty associated w ith each item on the inv oice. The Precision Door Serv ice Franchisee w ill correct any\r\ndefectiv e w orkmanship and if a part is cov ered by this or the manufacturer\'s w arranty, the Precision Door Serv ice Franchisee w ill repair or replace that defectiv e part, at no charge for labor, or parts if indicated, for the term indicated by the\r\nspecific w arranty associated w ith each item on the inv oice from the date of installation. Serv ice charge may apply. Please note: If the specific w arranty associated w ith each item on the inv oice is left blank, the w arranty defaults to a 90 day\r\nw arranty period.\r\nRepairs. For a repair to an existing garage door, this w arranty cov ers any defects in materials or w orkmanship, including installation, for parts furnished by the Precision Door Serv ice Franchisee as a part of the repair. The Precision Door\r\nServ ice Franchisee w ill repair, or if repair is not possible, he/she w ill replace any defectiv e part or w orkmanship at no charge for parts and/or materials. Refer to the term indicated by the specific w arranty associated w ith each item on the\r\ninv oice. A serv ice charge may apply.\r\nHow Long Coverage Lasts\r\nThis warranty begins when repairs or any installation are complete. This warranty cannot be transferred. The warranty terminates if the original customer sells or no longer owns the repaired or new garage door. For a new garage door installation or repairs\r\nto an existing door, the labor warranty is for the term indicated by the specific warranty associated with each item on the invoice from the date of installation or repair.\r\nWhat Is Not Covered\r\nIf anyone other than the authorized Precision Door Service Franchisee, who performed the original service work on any new or repaired part covered by this warranty, then that part and the labor to repair or replace that part is no longer covered under this\r\nwarranty. For new garage door installations, see the manufacturer\'s warranty for what is not covered under its warranty.\r\nThis warranty does not cover any materials or workmanship provided by anyone other than the authorized Precision Door Service Franchisee issuing this warranty. This warranty does not cover consequential or incidental damages, such as damage or injury\r\nto a person or property because a garage door did not operate properly. Some states do not allow the exclusion or limitation of incidental or consequential damages, so this limitation or exclusion may not apply to you.\r\nThis warranty does not cover doors in which the door cables are displaced, misaligned or disconnected. This warranty does not cover problems caused by abuse, misuse, civil disturbance or Acts of God and does not cover commercial door installation or\r\nrepair.\r\nHow To Get Service\r\nIf you have a problem, contact the Precision Door Service Franchisee that performed the repair or installation work for you.\r\nHow State Law Applies\r\nThis warranty gives you specific legal rights, and you may have other rights that vary from state to state.\r\nThis invoice is your receipt and must be presented before warranty work will be provided. It is not the responsibility of the Precision Door Service Franchisee to provide proof of warranty.','1887.pdf',1),(1888,'2024-12-11',0,2.31,0.00,7,1,'Poudre Valley REA','Account #: 61159001 \r\n\r\n$2.31 - AUTOPAY AMOUNT - Paid by Bank Draft - 12/26/2024 - Account #: 61159001 - AutoPay Amount - DO NOT PAY $2.31 - Account Number: 61159001 Service Address: 10418 CO RD 76 1/2 - IRRIGATION - Meter No. Services Days Readings Meter - Multiplier kWh Usage Rate Schedule - From To Previous Present - 135050 11/11/2024 12/09/2024 28 4536 4537 25 25 IP - Irrigation - Activity Since Last Billing - Previous Balance $9.44 - Payment - Thank You -$9.44 - Balance Forward $0.00 - Detail of Charges - Energy Charge 25 kWh @ $0.07777 $1.94 - Peak Demand Charge .025 kW @ $14.85 $0.37 - Power Cost Adjustment 25 kWh @ $0.00 $0.00 - Total Current Charges $2.31 - Balance Forward $0.00 - Total Amount Due $2.31 -','1888.pdf',1),(1891,'2024-11-16',0,7901.69,0.00,2,1,'Agfinity Inc','Transaction Id:\r\ntrn_33c7131a-264a-4e81-a742-f989e23d16aa\r\nPayment Amount:\r\n$7901.69\r\n\r\nINVOICE NUMBER: R21614\r\nAg AGFINITY EATON AGRONOMY INVOICE DATE: 11/4/2024\r\nli n, 155 OAK C SHIP DATE: 11/1/2024\r\nDRIVE DUE DATE: 12/25/2024\r\nThe Cooperative Difference EATON,80615 \r\n970-454-4004 \r\nBILL TO: 0007939000 SHIP TO: 0007939000 PAGE 1\r\nWINTER STEVE JACK WINTER STEVE JACK\r\n9370 COUNTY ROAD 70 9370 COUNTY ROAD 70\r\nWINDSOR CO 80550 WINDSOR CO 80550 \r\nLICENSE #: 9388-STEVE EXPIRATION DATE: 8/28/2026 SALESPERSON: KEVIN KLATT \r\n000000000001155 401 0-50-60-B=1.5 2,360.0000 2,360.0000 LB 0.43034\r\nC261000 401 DRY BROADCAST 10.0000 10.0000 ACRE 8.00000\r\nC270451 401 OPERATOR - DYLAN WOODS 10.0000 10.0000 ACRE 0.00000\r\nC271432 401 TENDER-JUAN BARCENAS 10.0000 10.0000 ACRE 0.00000\r\n000000000001124 401 BLEND #15805 1.0000 1.0000 UNIT 0.00000\r\n$1,015.60 $80.00 $0.00 $0.00 $0.00\r\nCOMMEKUIAL AFFLICA I UKJ HI-(L LlUtINOCU D nc. . -,;ULTU RE\r\nFOR CHEMICAL EMERGENCY, SPILL, LEAK, FIRE, EXPOSURE OF ACCIDENT CALL CHEMTREC, DAY OR NIGHT 1-800-424-9300\r\nFED./ST. TAX #\'S: INVOICE AMOUNT $1,095.60\r\nDELIVERY #: PLUS SALES TAX $0.00\r\nP.O. #: \r\n INVOICE TOTAL LESS PREPAYMENTS LESS PAYMENTS LESS DISCOUNTS $1,095.60\r\n $0.00\r\n $0.00\r\n AMOUNT DUE \r\nDELIVERED BY $1,095.60\r\n
\r\nfAGFINITY EATON AGRONOMY INVOICE NUMBER: R21613\r\nAg-..aillillmik. The Cooperative INVOICE DATE: 11/4/2024\r\nn 1 Difference 1E5A5T 00 AN K DRIVECO 80615 SHIP DATE: 11/1/2024\r\n970-454-4004 DUE DATE: 12/25/2024\r\nBILL TO: 0007939000 SHIP TO: 0007939000 PAGE 1\r\nWINTER STEVE JACK WINTER STEVE JACK\r\n9370 COUNTY ROAD 70 9370 COUNTY ROAD 70\r\nWINDSOR CO 80550 WINDSOR CO 80550 \r\nLICENSE #: 9388-STEVE EXPIRATION DATE: 8/28/2026 SALESPERSON: KEVIN KLATT \r\n000000000001155 401 0-50-60-B=1.5 8,020.0000 8,020.0000 LB 0.43030\r\nC261000 401 DRY BROADCAST 34.0000 34.0000 ACRE 8.00000\r\nC270451 401 OPERATOR - DYLAN WOODS 34.0000 34.0000 ACRE 0.00000\r\nC271432 401 TENDER-JUAN BARCENAS 34.0000 34.0000 ACRE 0.00000\r\n000000000001124 401 BLEND #15804 SO#R1111 1.0000 1.0000 UNIT 0.00000\r\n$3,451.01 $272.00 $0.00 $0.00 $0.00\r\nCOMMERCIAL APPLICATORS ARE LICENSED tsY it-TETAI)LORAI9G-RE, 1URE\r\nFOR CHEMICAL EMERGENCY, SPILL, LEAK, FIRE, EXPOSURE OF ACCIDENT CALL CHEMTREC, DAY OR NIGHT, 1-800-424-9300\r\nFED./ST. TAX VS: INVOICE AMOUNT $3,723.01\r\nDELIVERY #: PLUS SALES TAX $0.00\r\nP.O. #: \r\n \r\nRemit to: INVOICE TOTAL LESS PREPAYMENTS LESS PAYMENTS LESS DISCOUNTS $3,723.01\r\nAgfinity, Inc. $0.00\r\n110 Collins St. $0.00\r\nEaton, CO 80615 \r\n AMOUNT DUE \r\nDELIVERED BY $3,723.01\r\n
\r\nINVOICE DATE: 11/4/2024\r\nSHIP DATE: 11/1/2024\r\nDUE DATE: 12/25/2024\r\nPAGE 1\r\nBILL TO: 0007939000 SHIP TO: 0007939000\r\nWINTER STEVE JACK WINTER STEVE JACK\r\n9370 COUNTY ROAD 70 9370 COUNTY ROAD 70\r\nWINDSOR CO 80550 WINDSOR CO 80550 \r\nLICENSE #: 9388-STEVE EXPIRATION DATE: 8/28/2026 SALESPERSON: KEVIN KLATT \r\n000000000001155 401 0-50-60-B=1.5 15,120.0000 15,120.0000 LB 0.43030\r\nC261000 401 DRY BROADCAST 64.0000 64.0000 ACRE 8.00000\r\nC270451 401 OPERATOR - DYLAN WOODS 64.0000 64.0000 ACRE 0.00000\r\nC271432 401 TENDER-JUAN BARCENAS 32.0000 32.0000 ACRE 0.00000\r\n000000000001124 401 BLEND #15803 SO#R1110 1.0000 1.0000 UNIT 0.00000\r\n$6,506.14 $512.00 $0.00 $0.00 $0.00\r\nCOMMERCIAL APPLICATORS ARE LICENSED BY THE C01:01-6‘0075Er7,..—... PURE\r\nFOR CHEMICAL EMERGENCY, SPILL, LEAK, FIRE, EXPOSURE OF ACCIDENT CALL CHEMTREC, DAY OR NIGHT, 1-800-424-9300\r\nFED./ST. TAX IPS: INVOICE AMOUNT $7,018.14\r\nDELIVERY #: PLUS SALES TAX $0.00\r\nP.O. #: \r\n INVOICE TOTAL LESS PREPAYMENTS LESS PAYMENTS LESS DISCOUNTS $7,018.14','1891.pdf',1),(1889,'2024-11-29',0,37.78,0.00,7,1,'Poudre Valley REA','Member Name: JACK E WINTER\r\nBill Date 11/12/2024\r\nAccount #: 37631002\r\n\r\nAccount Number: 37631002 Service Address: HWY 257 & CO RD 78 PUMP\r\nMeter No. Services Days Readings Meter\r\nMultiplier kWh Usage Rate Schedule\r\nFrom To Previous Present\r\n114615 10/11/2024 11/11/2024 31 6776 6778 50 100 IP - Irrigation\r\nActivity Since Last Billing\r\nPrevious Balance $642.21\r\nPayment - Thank You -$642.21\r\nBalance Forward $0.00\r\nDetail of Charges\r\nEnergy Charge 100 kWh @ $0.07777 $7.78\r\nPeak Demand Charge 2.550 kW @ $11.76 $30.00\r\nPower Cost Adjustment 100 kWh @ $0.00 $0.00\r\nTotal Current Charges $37.78\r\nBalance Forward $0.00\r\nTotal Amount Due $37.78','1889.pdf',1),(1890,'2024-11-29',0,9.44,0.00,7,1,'Poudre Valley REA','Member Name: JACK E WINTER\r\nBill Date 11/12/2024\r\nAccount #: 61159001\r\n\r\nAccount Number: 61159001 Service Address: 10418 CO RD 76 1/2 - IRRIGATION\r\nMeter No. Services Days Readings Meter\r\nMultiplier kWh Usage Rate Schedule\r\nFrom To Previous Present\r\n135050 10/11/2024 11/11/2024 31 4535 4536 25 25 IP - Irrigation\r\nActivity Since Last Billing\r\nPrevious Balance $349.44\r\nPayment - Thank You -$349.44\r\nBalance Forward $0.00\r\nDetail of Charges\r\nEnergy Charge 25 kWh @ $0.07777 $1.94\r\nPeak Demand Charge 1.650 kW @ $4.55 $7.50\r\nPower Cost Adjustment 25 kWh @ $0.00 $0.00\r\nTotal Current Charges $9.44\r\nBalance Forward $0.00\r\nTotal Amount Due $9.44','1890.pdf',1),(1892,'2024-11-13',0,425.00,0.00,34,1,'EFTPS','witholding caleb & Jarrod\r\n\r\nconfirmation: 13579049','1892.jpg',1),(1893,'2024-11-16',0,2660.93,0.00,4,1,'Agfinity Inc','Transaction Id:\r\ntrn_8eeb2773-fae8-4856-86f2-6c57066d7747

Includes 000 credit invoice

10/01/24 065463 INVOICE #005463 \r\nFIELDMASTER DYED DIES 112.8000 $3.06 $344.72 \r\nTank: Dyed CR 23 0.0000 $0.00 $0.00 \r\nSN: 092802 0.0000 $0.00 $0.00 \r\nMIDGRADE UNLEADED GP 216.0000 $3.45 $744.77 \r\nTank: Gas CR 23 0.0000 $0.00 $0.00 \r\nSN: RF10130 0.0000 $0.00 $0.00 \r\nFIELDMASTER DYED DIES 205.0000 $3.06 $626.48 \r\nTank: Dyed Hwy 257 0.0000 $0.00 $0.00 \r\nSN: 100278 0.0000 $0.00 $0.00 \r\nFIELDMASTER DYED DIES 92.7000 $3.06 $283.29 \r\nTank: Dyed Hwy 257 0.0000 $0.00 $0.00 \r\nSN: C-60 0.0000 $0.00 $0.00 \r\nMIDGRADE UNLEADED GP 191.9000 $3.45 $661.67 \r\nTank: Gas Hwy 257 0.0000 $0.00 $0.00 \r\nSN: RF1032 0.0000 $0.00 $0.00 \r\n37361 CR 23 0.0000 $0.00 $0.00 \r\nInvoice Total 2,660.93 0.00 2,660.93 2,660.93','1893.pdf',1),(1894,'2024-11-28',0,76.35,0.00,25,1,'Waste Management','

Customer ID: [21-67411-43000]

\r\n\r\nTotal Account\r\nBalance Due\r\nCurrent Invoice\r\nCharges\r\nAdjustmentsPaymentsPrevious Balance\r\n- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Please detach and send the lower portion with payment - - - (no cash or staples) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -Payment Terms Total Due Amount\r\nTotal Due by 11/28/2024 $76.35\r\nIf Received after 11/28/2024 $81.35\r\n2534000216741143000052973920000000763500000007635 4\r\nWM CORPORATE SERVICES, INC.\r\nAS PAYMENT AGENT\r\nPO BOX 7400\r\nPASADENA, CA 91109-7400\r\nJACK WINTER\r\n5207 W 13TH STREET RD\r\nGREELEY CO 80634-2132\r\nPage 1 of 2\r\nI0178C46\r\nCustomer ID: 21-67411-43000\r\nCustomer Name: JACK WINTER\r\nService Period: 10/01/24-10/31/24\r\nInvoice Date: 10/29/2024\r\nInvoice Number: 5297392-2534-8\r\nInvoice Date Invoice Number Customer ID\r\n(Include with your payment)\r\n10/29/2024 5297392-2534-8 21-67411-43000\r\n76.25 (76.25) 76.35','1894.pdf',1),(1895,'2024-11-28',0,69.68,0.00,25,1,'Waste Management','

Customer ID: 21-67541-93002

\r\n\r\nTotal Account\r\nBalance Due\r\nCurrent Invoice\r\nCharges\r\nAdjustmentsPaymentsPrevious Balance\r\n- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Please detach and send the lower portion with payment - - - (no cash or staples) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -Payment Terms Total Due Amount\r\nTotal Due by 11/28/2024 $69.68\r\nIf Received after 11/28/2024 $74.68\r\n2534000216754193002052974730000000696800000006968 5\r\nWM CORPORATE SERVICES, INC.\r\nAS PAYMENT AGENT\r\nPO BOX 7400\r\nPASADENA, CA 91109-7400\r\nJACK WINTER\r\n5207 W 13TH STREET RD\r\nGREELEY CO 80634-2132\r\nPage 1 of 2\r\nI0178C46\r\nCustomer ID: 21-67541-93002\r\nCustomer Name: JACK WINTER\r\nService Period: 10/01/24-10/31/24\r\nInvoice Date: 10/29/2024\r\nInvoice Number: 5297473-2534-6\r\nInvoice Date Invoice Number Customer ID\r\n(Include with your payment)\r\n10/29/2024 5297473-2534-6 21-67541-93002\r\n69.59 (69.59) 69.68 69.68\r\nYour Payment is Due\r\nNov 28, 2024\r\nIf full payment of the invoiced amount is not\r\nreceived within your contractual terms, you may\r\nbe charged a monthly late charge of 2.5% of the\r\nunpaid amount, with a minimum monthly charge\r\nof $5, or such late charge allowed under\r\napplicable law, regulation or contract.\r\nYour Total Due\r\n$69.68','1895.pdf',1),(1896,'2024-11-25',0,0.00,3500.00,30,1,'Venmo','Standard Transfer Initiated - 29s - Estimated arrival: 11/26/2024 - Destination: BANK OF COLORADO .. 2393 - $3,500.00 \r\n- Steve Cure paid you - 26m - Hay - + $3,024.00','1896.jpg',1),(1897,'2024-12-10',0,109.34,0.00,7,1,'XCEL Energy','53-3294861-5 12/13/2024 $109.34 \r\nElectricity Service 10/22/24 - 11/20/24 \r\n769 kWh $109.34\r\nCurrent Charges $109.34\r\n\r\nPrevious Balance As of 10/22 $105.89\r\nPayment Received Auto Pay 11/13 -$105.89 CR\r\nBalance Forward $0.00\r\nCurrent Charges $109.34\r\nAmount Due (Cantidad a pagar) $109.34','1897.pdf',1),(1898,'2024-11-27',0,0.00,500.00,30,1,'Venmo','Standard Transfer Initiated - 19s - Estimated arrival: 11/27/2024 - Destination: BANK OF COLORADO .. 2393 - $500.00 - Joshua McDaniel paid you - 3h - hay - + $409.50','1898.jpg',1),(1899,'2024-11-25',-183,0.00,1200.00,30,1,'Marvin Thomas','120 bales 3rd @ $10','1899.jpg',1),(1900,'2024-12-01',2445,1200.00,0.00,15,1,'caleb winter','November wages\r\n\r\n doc - $0.70 basis contract','1900.pdf',1),(1901,'2024-12-01',2446,1200.00,0.00,24,1,'Jarrod Winter','November wage\r\n\r\nDocs - Wellcare form and Other year end info\r\nAnthem premium amounts carie & steve\r\nAG kluth, peter missions','1901.pdf',1),(1902,'2024-12-16',0,76.22,0.00,25,1,'Waste Management','

Customer ID: [21-67411-43000]

\r\nInvoice Date - - 11-26-2024 - - - - Invoice Number - - 5310385-2534-5 - - - - Invoice Amount - - 76.22 - - - - Account Balance - - $76.22','1902.pdf',1),(1903,'2024-12-16',0,69.56,0.00,25,1,'Waste Management','

Customer ID: 21-67541-93002

\r\nConfirmation Number 120004190045 - Invoice Number 5310465 - Payment Amount $ 69.56 - Convenience Fee $ 0.00 - Total $ 69.56 \r\n\r\nInvoice Date - 11-26-2024 - Invoice Number - 5310465-2534-5 - Invoice Amount - 69.56 - Account Balance - $69.56 -','1903.pdf',1),(1904,'2024-12-12',0,34.84,0.00,12,1,'John Deere Financial','2024 interest $1901.23\r\nBank Account - Bank of Colorado ****2393 - Payment Amount - $34.84 - Payment Date - 12/12/2024 - - Confirmation Number: - 1255052705566\r\n\r\n11/27/2024 Billed Finance Charges $91.28\r\n11/14/2024 Purchase $34,092.00\r\n11/14/2024 Purchase $34.84\r\n\r\n
11/14/202421st Century $34.84MIA13198 SENSOR BCM02L John Deere gator 825i water sensor
Grand Total is 34.84','1904.pdf',1),(1905,'2024-12-02',0,9054.00,0.00,35,5,'Mills Equipment','Order summary\r\n1000 Farm Skid Tank × 3\r\nTank + Fittings + 115v FR 610 Pump -Complete $8,898.00 \r\n3/4\" Filter Head and Filter Package for Diesel × 2 $104.00 \r\n3/4\" Filter Head and Filter Package for Unleaded × 1 $52.00 \r\n Subtotal $9,054.00 \r\nShipping $0.00 \r\nEstimated taxes $0.00 \r\nTotal $9,054.00 USD\r\n\r\ndocs - Mills packing list\r\nagdirect windrower interest\r\nagfinity crdit invoice 7939000\r\njm bullion silver invoice\r\nwestera savings','1905.pdf',1),(1906,'2024-12-03',2447,270.00,0.00,9,1,'Larimer Weld Irrigation','1 day plus river on Mcginn farm','1906.jpg',1),(1907,'2024-12-31',0,10950.14,0.00,1,1,'Case Credit','Fixing 6140 Combine\r\nfixing 380\r\n\r\nReference ID: 498969796052\r\nDate and time: 12/30/2024 09:26:28 (CST)\r\nPayment method: winter farms\r\nPayment status: Payment Scheduled\r\nCustomer name: Jack E Winter .\r\nPay on: 12/31/2024\r\nPayment amount: $10,950.14\r\nPayment Request Submitted\r\nThank you - the payments below have been submitted. Please print this page out or make note of each unique Reference ID.\r\nAccount Number 000235783700442211, Statement Amount: $109.50, Due: 01/22/2025, Amount Due: $10,950.14.\r\n\r\nCustomer Number:BP0349510 Email: AR.Windsor@titanmachinery.com\r\nWORK SITE :\r\nSTEVE WINTER TITAN MACHINERY-WINDSOR\r\n37687 HIGHWAY 257 7250 GREENRIDGE RD\r\nWINDSOR CO 80550-2519 WINDSOR CO 80550-8000\r\nInvoice #: SO0138920-1 Service Order MS00138920 Invoice Date: 11/07/2024 Due Date: 11/07/2024\r\nCust PO: HYDRAULIC LEAKING INTO TRANSMISSION Make: CASE IH Model: 6140\r\nSold By: Unit: E00610704 Serial #: YFG013149\r\nCust Fleet #: Hours: 517.00\r\nService Order Summary\r\nSegment# Segment Description Segment Total\r\n1 AGL HYDRAULIC LEAKING INTO TRANSMISSION $6,064.49\r\nPayment Information\r\nCNH - 6195 WINTER, STEVE $6,064.49\r\nTrans ID: 01Z6MOR2GB00P7RF23RRHT4ODV5J2P77\r\nthe total amount of this invoice\r\nSubtotal $6,064.49\r\nTax $0.00\r\nInvoice Total $6,064.49\r\nCredits Applied $0.00\r\nPayment Received $6,064.49\r\nBalance Amount $0.00\r\nCUSTOMER ACCEPTANCE\r\nPhone:\r\nCell :\r\nis repayable in accordance with the\r\nRemit to: CNH Industrial Retail Accounts, PO Box 71264, Philadelphia, PA\r\n19176-6264\r\nBy signing I certify that I am authorized to use this Account, to sign this receipt, and that I agree that\r\nAccount Agreement applicable to this Account.\r\nPage 1 of 3\r\n1402 2 MB 0.622 E0094 10703 D13612000416 S2 P10578710 0002:0007\r\nDescription Amount\r\n$1,453.51LABOR\r\nTotal Labor : $1,453.51\r\nOthers :\r\nAmountDescription\r\nSHOP SUPPLIES\r\nFREIGHT & HANDLING\r\n$109.01\r\n$111.97\r\nWINDSOR\r\nTITAN MACHINERY-WINDSOR\r\n7250 GREENRIDGE RD\r\nWINDSOR CO 80550-8000\r\nTITAN\r\nMACHINERY\r\nWINDSOR\r\nSOLD TO : WINTER, STEVE\r\nSERVICE ORDER : SO0138920\r\nSegment#: 1 AGL HYDRAULIC LEAKING INTO TRANSMISSION Work Site : 7250 GREENRIDGE RD WINDSOR,CO 80550-8000\r\nConcern:\r\nComplaint :\r\nHYDRAULIC LEAKING INTO TRANSMISSION\r\nCAUSE:\r\nReplaced hydrostat\r\nCORRECTION:\r\ndrove to machine.\r\nstarted by removing top hydraulic hose on hydrostat.\r\nremoved bottom hose going to hydrostat.\r\nremoved hydraulic hose on side of hydrostat.\r\ndrained transmission fluid.\r\nremoved 4 mounting bolts on hydrostat.\r\nremoved hydrostat from transmission.\r\nunboxed new hydrostat.\r\nput caps on hydraulic hoses.\r\ninstalled oring onto new hydrostat.\r\ninstalled hydrostat into transmission.\r\ninstalled 4 bolts and tightened.\r\nreinstalled hydraulic hoses going to hydrostat.\r\nfilled transmission with fluid.\r\ntopped off hydraulic reservoir.\r\ndrive machine around to check for leaks.\r\noperation was good and no leaks.\r\nparked machine in shed.\r\ndrove back to shop.\r\nCOVERAGE:\r\nHours: 517.37\r\nParts :\r\nQTY Vendor Part Number Description Original\r\nPrice\r\nSell Price Core Amount\r\n1 CASE 504382791 SENSOR $385.00 $385.00 $0.00 $385.00\r\n1 CASE 504130662 VALVE S320.00 $320.00 $0.00 $320.00\r\n1 CASE 87374885R REMAN-HYDROSTAT $3,530.00 $3,530.00 $155.00 $3,685.00\r\nTotal Parts : $4,390.00\r\nLabor:\r\nPage 2 of 3\r\n1402 2 MB\r\nWINDSOR\r\nTITAN MACHINERY-WINDSOR\r\n7250 GREENRIDGE RD\r\nWINDSOR CO 80550-8000\r\nTITAN\r\nMACHINERY\r\nWINDSOR\r\nSOLD TO : WINTER, STEVE\r\nSERVICE ORDER : SO0138920\r\nTotal Others : $220.98\r\nTax : $0.00\r\nTotal Segment : $6,064.49\r\nPage 3 of 3\r\nTO VIEW AND PAY ONLINE GO TO: titanmachinery.billtrust.com ENROLLMENT TOKEN RST MLD QZR\r\nlam 7 MR n A?? Fnncia in7nc niqnimnnai R R7 P1 fic7R7ln nnna•nnn7\r\nQuestions?\r\nPhone: 970-461-4960\r\nPhone: 877-283-0111\r\nEmail: AR.Windsor@titanmachinery.com\r\nWINDSOR\r\nTITAN MACHINERY-WINDSOR\r\n7250 GREENRIDGE RD\r\nWINDSOR CO 80550-8000\r\nTITAN\r\nMACHINERY\r\nCustomer Number:BP0349510\r\nWORK SITE :\r\nSTEVE WINTER TITAN MACHINERY-WINDSOR\r\n37687 HIGHWAY 257 7250 GREENRIDGE RD\r\nWINDSOR CO 80550-2519 WINDSOR CO 80550-8000\r\nInvoice #: SO0138876-1 Service Order #:SO0138876 Invoice Date: 11/18/2024 Due Date: 11/18/2024\r\nCust PO: Low Power Make: CASE IH Model: 380\r\nSold By: Unit: E00610696 Serial #: ZHRF04291\r\nCust Fleet #: Hours:\r\nService Order Summary\r\nSegment# Segment Description Segment Total\r\n1 CEL LOW POWER $3,277.10\r\n2 CEL Replace waterpump $1,426.47\r\nPayment Information Subtotal $4,703.57\r\nCNH - 6195 WINTER, STEVE $4,703.57 Tax $0.00\r\nTrans ID: 01Z6MENQM200P7RLO4N6TSBVHL3ROM7V Invoice Total $4,703.57\r\nCredits Applied $0.00\r\nPayment Received $4,703.57\r\nBalance Amount $0.00\r\nCUSTOMER ACCEPTANCE\r\nPhone:\r\nCell :\r\nRemit to: CNH Industrial Retail Accounts, PO Box 71264, Philadelphia, PA\r\n19176-6264\r\nBy signing I certify that I am authorized to use this Account, to sign this receipt, and that I agree that the total amount of this invoice is repayable in accordance with the\r\nAccount Agreement applicable to this Account.\r\nPage 1 of 3\r\nQTY Vendor Part Number Description Original Sell Price\r\nPrice\r\nCore Amount\r\n1 CASE 580205407 GASKET $179.00 $179.00 $0.00 $179.00\r\n2 CASE 47368248 GASKET $13.95 $13.95 $0.00 $27.90\r\nTotal Parts : $206.90\r\nWINDSOR\r\nTITAN MACHINERY-WINDSOR\r\n7250 GREENRIDGE RD\r\nWINDSOR CO 80550-8000\r\nTITAN\r\nMACHINERY\r\nWINDSOR\r\nSOLD TO : WINTER, STEVE\r\nSERVICE ORDER : SO0138876\r\nSegment#: 1 CEL LOW POWER Work Site : 7250 GREENRIDGE RD WINDSOR,C0 80550-8000\r\nConcern:\r\nComplaint :\r\nLow Power\r\nCAUSE:\r\nfuel rail pressure senso\r\nrelief valve\r\nCORRECTION:\r\nfound code for fuel rail pressure sensor fail and relief valve fail. removed valve top cover and removed several fuel lines to access pressure sensor and relief\r\nvalve. removed sensor and valve and installed new. changed the top cover gasket. performed injector return fuel volume test and unit was within spec. test\r\ndrove in field and road at 30+ mph with no loss in power. unit needs to run with load to completely verify repair.\r\nParts :\r\nLabor:\r\nDescription Amount\r\nLABOR $3,036.64\r\nTotal Labor : $3,036.64\r\nOthers :\r\nDescription Amount\r\nFREIGHT & HANDLING $33.56\r\nTotal Others : $33.56\r\nTax : $0.00\r\nTotal Segment : $3,277.10\r\nSegment#: 2 CEL Replace waterpump Work Site : 7250 GREENRIDGE RD WINDSOR,C0 80550-8000\r\nConcern:\r\nComplaint :\r\nWater pump leaking\r\nCAUSE:\r\nfailed water pump\r\nCORRECTION:\r\nfound water pump leaking from weap hole on bottom side of pump. had to drain coolant from radiator and remove lower hose and remove belt. removed water\r\npump and installed new with new o-ring. filed unit with coolant and installed belt. ran unit till the thermostat opened and then let sit and cool to remove air from\r\nsystem. installed hood and washed unit. test drove and checked for leaks, no leaks detected. unit working as intended at this tim.e\r\nCOVERAGE:\r\nbillable\r\nParts:\r\nQTY Vendor Part Number Description Original\r\nPrice\r\nSell Price Core Amount\r\n1 CASE 580278482 REMAN-WATER PUMP $419.00 $419.00 $10.00 $429.00\r\n2 CASE 73344304 ACTIFUL OAT PREMIX 2.5 GAL $42.85 $42.85 $0.00 $85.70\r\n1 CASE 17291781 GASKET $11.75 $11.75 $0.00 $11.75\r\nPage 2 of 3\r\nWINDSOR\r\nTITAN MACHINERY-WINDSOR\r\n7250 GREENRIDGE RD\r\nWINDSOR CO 80550-8000\r\nTITAN\r\nMACHINERY\r\nWINDSOR\r\nSOLD TO : WINTER, STEVE\r\nSERVICE ORDER : SO0138876\r\n-1 CASE 580278482 CORE-WATER PUMP $10.00 $-10.00 $0.00 $-10.00\r\nTotal Parts : $516.45\r\nLabor:\r\nDescription Amount\r\nLABOR $791.80\r\nTotal Labor : $791.80\r\nOthers :\r\nDescription Amount\r\nFREIGHT & HANDLING $118.22\r\nTotal Others : $118.22\r\nTax : $0.00\r\nTotal Segment : $1,426.47\r\nPage 3 of 3\r\nTO VIEW AND PAY ONLINE GO TO: titanmachinery.billtrust.com ENROLLMENT TOKEN RST MLD QZR','1907.pdf',1),(1908,'2024-12-05',0,128.99,0.00,7,1,'Poudre Valley REA','Account Number: 37624001\r\nService Address: 37687 HWY 257 - Meter No. Services Days Readings Meter - Multiplier kWh Usage Rate Schedule - From To Previous Present - 136622 11/04/2024 12/02/2024 28 54965 56066 1 1,101 A - Residential, Commercial - Activity Since Last Billing - Previous Balance $103.13 - Payment - Thank You -$103.13 - Balance Forward $0.00 - Detail of Charges - Energy Charge 1,101 kWh @ $0.09108 $100.28 - Peak Demand Charge 9.780 kW @ $0.43 $4.21 - Facilities Charge $24.50 - Power Cost Adjustment 1,101 kWh @ $0.00 $0.00 - Total Current Charges $128.99 - Balance Forward $0.00 - Total Amount Due $128','1908.pdf',1),(1909,'2024-12-05',2448,360.00,0.00,32,1,'John Heckman','12000 bushel corn @$0.03/bushel NOV\r\n\r\ndoc - cnh credit invoice','1909.pdf',1),(1910,'2024-12-10',0,28.50,0.00,33,1,'North Weld Water District','2538001\r\nWater Class P (KGal)\r\n70% of (1.000) Acre Foot 228\r\nTransferred Water 0\r\nAllocation Adjustment 0\r\nLess ytd usage 4\r\nRemaining water allocation 224\r\nPlant Investment Class\r\n70% of (1.000) Acre Foot 228\r\nLess YTD Usage 4\r\nRemaining PI Allocation 452\r\n10/21/2024 - 11/20/2024\r\nAMOUNT DUE BY: 12/15/2024\r\n$28.502538001 10456 CR 76 1/2\r\nSEVERANCE, CO 80546\r\n002538001002538001000002850\r\nAmountPrev. Read Curr. Read Usage Unit\r\nPrevious Balance $28.50\r\n11/15/2024 Payment -$28.50\r\n11/20/2024 Standard - Full 2615 2619 4 kgal\r\nPotable Usage Charge $28.50\r\nCurrent Amount $28.50\r\nTotal Amount Due $28.50','1910.pdf',1),(1911,'2024-12-15',0,38.00,0.00,33,1,'North Weld Water District','291000\r\nConfirmation number: 200183829490\r\nPayment date: Dec 15, 2024\r\nPayment amount: 38.00\r\nProcessing fee: 0.00\r\nTotal amount charged: 38.00\r\nContact Information \r\nFirst name: .\r\nLast name: WinterFeedingCo\r\nDaytime Phone Number: 0\r\nEmail: steve@sjwfarms.com\r\n\r\nAccount Information \r\nPayment type: Utility Bill\r\nAccount number: 291000\r\nZip Code: 80550\r\n\r\nACCOUNT NUMBER NAME AND SERVICE ADDRESS BILLING PERIOD - ACCOUNT NUMBER SERVICE ADDRESS AMOUNT PAID - DETACH HERENORTH WELD COUNTY WATER DISTRICT - P.O. BOX 56 - 32825 CR 39 - LUCERNE, CO 80646 - NORTH WELD COUNTY WATER DISTRICT - P.O. BOX 56 - 32825 CR 39 - LUCERNE, CO 80646 - VISIT NWCWD.org - PHONE (970) 356-3020 • FAX (970) 395-0997 • E-MAIL: water@nwcwd.org - Any payment received after the 15th of - Water Class P (KGal) - 70% of (7.000) Acre Foot 1596 - Transferred Water 0 - Allocation Adjustment 0 - Less ytd usage 8 - Remaining water allocation 1589 - Plant Investment Class - 70% of (7.000) Acre Foot 1596 - Less YTD Usage 8 - Remaining PI Allocation 1589 - 10/21/2024 - 11/19/2024291000 - WINTER FEEDING CO - 37687 HWY 257 - WINDSOR CO 80550 - AMOUNT DUE BY: 12/15/2024 - $38.00291000 9370 CR 70 - WINDSOR, CO 80550 - 000291000000291000000003800 - WINTER FEEDING CO - 37687 HWY 257 - WINDSOR CO 80550 - NORTH WELD COUNTY WATER DISTRICT - P.O. BOX 778 - Gretna NE 68028 - AmountPrev. Read Curr. Read Usage Unit - Previous Balance $104.50 - 11/15/2024 Payment -$104.50 - 11/19/2024 Commercial - Industrial 1319 1327 8 kgal - Potable Usage Charge $38.00 - Current Amount $38.00 - Total Amount Due $38.00','1911.pdf',1),(1912,'2024-12-10',0,38.00,0.00,33,1,'North Weld Water District','3227000\r\n\r\nACCOUNT NUMBER NAME AND SERVICE ADDRESS BILLING PERIOD - ACCOUNT NUMBER SERVICE ADDRESS AMOUNT PAID - DETACH HERENORTH WELD COUNTY WATER DISTRICT - P.O. BOX 56 - 32825 CR 39 - LUCERNE, CO 80646 - NORTH WELD COUNTY WATER DISTRICT - P.O. BOX 56 - 32825 CR 39 - LUCERNE, CO 80646 - VISIT NWCWD.org - PHONE (970) 356-3020 • FAX (970) 395-0997 • E-MAIL: water@nwcwd.org - Any payment received after the 15th of - the month may not show on this billing. - Please note that all accounts are due by - the 15th of the month. - AmountPrev. Read Curr. Read Usage Unit - Previous Balance $38.00 - 11/15/2024 Payment -$38.00 - 11/20/2024 Standard - Full 4183 4189 6 kgal - Potable Usage Charge $28.50 - Current Amount $28.50 - Total Amount Due $28.50 - Your account is scheduled for Direct Payment. Please do not send payment. - 00001 - PAYMNWC1-0000335-0000000-16216910-001-002553-#002553-0000','1912.pdf',1),(1913,'2024-12-11',0,5.38,0.00,7,1,'Poudre Valley REA','Member Name: JACK E WINTER\r\nBill Date 11/12/2024\r\nAccount #: 37631002\r\n\r\n$5.38 - AUTOPAY AMOUNT - Account #: 37631002 - AutoPay Amount - DO NOT PAY $5.38 - Bill Date 12/10/2024 - Account #: 37631002 - Account Number: 37631002 Service Address: HWY 257 & CO RD 78 PUMP - Meter No. Services Days Readings Meter - Multiplier kWh Usage Rate Schedule - From To Previous Present - 114615 11/11/2024 12/09/2024 28 6778 6779 50 50 IP - Irrigation - Activity Since Last Billing - Previous Balance $37.78 - Payment - Thank You -$37.78 - Balance Forward $0.00 - Detail of Charges - Energy Charge 50 kWh @ $0.07777 $3.89 - Peak Demand Charge .100 kW @ $14.85 $1.49 - Power Cost Adjustment 50 kWh @ $0.00 $0.00 - Total Current Charges $5.38 - Balance Forward $0.00 - Total Amount Due $5.38 -','1913.pdf',1),(1914,'2024-12-13',0,425.00,0.00,34,1,'EFTPS','witholding caleb & Jarrod\r\n\r\nconfirmation: 64521749','1914.jpg',1),(1915,'2024-12-15',0,1596.17,0.00,4,1,'Agfinity Inc','Payment Success\r\nTransaction Id:\r\ntrn_4a07943d-506b-479e-881a-9a366b27dfc7\r\nDate Invoice 11/01/24\r\n11/18/24\r\n11/25/24 005709\r\nPayment On Acct (111624FOR)\r\nINVOICE #005709\r\nFIELDMASTER SE\r\nTank: Dyed CR 23\r\nSN: 092802\r\n37361 CR 23\r\nInvoice Total\r\nQuantity UOM 481.50 GAL\r\nSummary By Category DYED DIESEL FUELS\r\n Amount Tax Total Amount\r\n $1,596.17 $0.00 $1,596.17\r\nSTATplIENT, BALANCE \".;AS\r\n$1,596.17\r\n11/30/24\r\nBalance Due:\r\nLATE CHARGE CALCULATION IS AN ANNUAL PERCENTAGE RATE OF 21.00\r\nSTATEMENT BALANCE DUE IN FULL WITHIN 30 DAYS FROM STATEMENT DATE ABOVE. PAYMENTS RECEIVED AFTER 30 DAYS OF THE STATEMENT DATE ARE DELINQUENT.\r\n1-30 Days\r\n$0.00\r\n31-60 Days\r\n$0.00\r\n61+ Days\r\n$0.00\r\nTO INSURE PROPER CREDIT TO YOUR ACCOUNT DETACH AND RETURN THIS STUB WITH YOUR REMITTANCE\r\nACCOUNT NO.\r\n0007923005\r\nWINTER JACK E\r\nDUE: 12/25/24\r\n481.5000 $3.32 $1,596.17 \r\n0.0000 $0.00 $0.00 \r\n0.0000 $0.00 $0.00 \r\n0.0000 $0.00 $0.00 \r\n 1,596.17 0.00 1,596.17 1,596.17\r\n Prepaid Current\r\n $0.00 $1,596.17\r\nACCOUNT NO. 0007923005 WINTER JACK E\r\nAMOUNT DUE\r\n$1,596.17','1915.pdf',1),(1916,'2024-12-16',2449,10000.00,0.00,30,1,'Steve Winter','Alfafa sold\r\ndocs -anthem caries plan 2025\r\nNorth weld water- notice watersmart plan\r\nDarnell Lateral NOTICE OF POLICY CONDITIONAL RENEWAL','1916.pdf',1),(1917,'2025-02-01',0,2.31,0.00,7,1,'Poudre Valley REA','Account #: 61159001 \r\n\r\n000061159001 5 000000231 3 - 2 - Account #: 61159001 - AutoPay Amount - DO NOT PAY $2.31 - POUDRE VALLEY REA - PO BOX 698 - FORT COLLINS CO 80522-0698 - Member Name: JACK E WINTER - Bill Date 12/10/2024 - Account #: 61159001 - Charge detail found on the back of this page. - Thank you for your previous payment of $9.44. - Monthly Energy Use - Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec - 0 - 1500 - 3000 - 4500 - 6000 - 7500 - 9000 - 10500 - 12000 - 13500 - 2023 2024 - Kilowatt Hours Previous Months Current Month - 25 - kWh - 0.025 - kW - 25 - kWh - 1.65 - kW - 25 - kWh - 0.025 - kW - 1 - kWh/day - $.08 - per day - 307 0 AV 0.545 5 307 - JACK E WINTER C-2 - 37687 STATE HIGHWAY 257 - WINDSOR CO 80550-2519 - NNNN - Account Number: 61159001 Service Address: 10418 CO RD 76 1/2 - IRRIGATION - Meter No. Services Days Readings Meter - Multiplier kWh Usage Rate Schedule - From To Previous Present - 135050 11/11/2024 12/09/2024 28 4536 4537 25 25 IP - Irrigation - Activity Since Last Billing - Previous Balance $9.44 - Payment - Thank You -$9.44 - Balance Forward $0.00 - Detail of Charges - Energy Charge 25 kWh @ $0.07777 $1.94 - Peak Demand Charge .025 kW @ $14.85 $0.37 - Power Cost Adjustment 25 kWh @ $0.00 $0.00 - Total Current Charges $2.31 - Balance Forward $0.00 - Total Amount Due $2.31 -','1917.pdf',1),(1923,'2025-01-02',-170,0.00,1680.00,30,1,'High High Country Iron Wo','chk 170 & chk 171\r\n210 bales @$8.00\r\nBoth load pickup last one on Dec 31/2024','1923.jpg',1),(1918,'2025-02-01',0,5.44,0.00,7,1,'Poudre Valley REA','Account #: 37631002\r\n\r\n000037631002 8 000000538 6 - 2 - Account #: 37631002 - AutoPay Amount - DO NOT PAY $5.38 - POUDRE VALLEY REA - PO BOX 698 - FORT COLLINS CO 80522-0698 - - Member Name: JACK E WINTER - Bill Date 12/10/2024 - Account #: 37631002 - Charge detail found on the back of this page. - Thank you for your previous payment of $37.78. - Monthly Energy Use - Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec - 0 - 1500 - 3000 - 4500 - 6000 - 7500 - 9000 - 10500 - 12000 - 13500 - 2023 2024 - Kilowatt Hours Previous Months Current Month - 50 - kWh - 0.1 - kW - 100 - kWh - 2.55 - kW - 50 - kWh - 1.05 - kW - 2 - kWh/day - $.19 - per day - 306 0 AV 0.545 5 306 - JACK E WINTER C-2 - 37687 STATE HIGHWAY 257 - WINDSOR CO 80550-2519 - NNNN - Account Number: 37631002 Service Address: HWY 257 & CO RD 78 PUMP - Meter No. Services Days Readings Meter - Multiplier kWh Usage Rate Schedule - From To Previous Present - 114615 11/11/2024 12/09/2024 28 6778 6779 50 50 IP - Irrigation - Activity Since Last Billing - Previous Balance $37.78 - Payment - Thank You -$37.78 - Balance Forward $0.00 - Detail of Charges - Energy Charge 50 kWh @ $0.07777 $3.89 - Peak Demand Charge .100 kW @ $14.85 $1.49 - Power Cost Adjustment 50 kWh @ $0.00 $0.00 - Total Current Charges $5.38 - Balance Forward $0.00 - Total Amount Due $5.38 -','1918.pdf',1),(1924,'2024-12-30',2480,10000.00,0.00,14,1,'Steve Winter','to prepay fertilizer on my side.\r\n\r\ndoc - John Deere financial 2024 year end interest $1901.23','1924.pdf',1),(1925,'2025-01-02',-5124,0.00,8078.99,30,1,'Winter Brothers','Deliver alfalfa reinbursement','1925.jpg',1),(1919,'2024-12-26',0,0.00,300.00,30,1,'Venmo','Standard Transfer Initiated - 22s - Estimated arrival: 12/26/2024 - Destination: BANK OF COLORADO .. 2393 - $300.00 \r\n- Alexandria Clark paid you - 12/23/24 - Alfalfa - + $220.00\r\n\r\ndoc- 2393 bank statements','1919.pdf',1),(1920,'2025-01-01',2476,1200.00,0.00,15,1,'caleb winter','December wages\r\n\r\ndoc - rain hail info for 2025','1920.pdf',1),(1921,'2025-01-01',2477,1200.00,0.00,24,1,'Jarrod Winter','December wage\r\n\r\nDocs -anthem Carie medical 2025\r\nSocial security Activation Letter','1921.pdf',1),(1922,'2025-01-01',2479,360.00,0.00,32,1,'John Heckman','12000 bushel corn @$0.03/bushel DEC','1922.jpg',1),(1927,'2025-01-13',0,76.11,0.00,25,1,'Waste Management','

Customer ID: [21-67411-43000]

\r\nConfirmation Number 120005701058\r\nI0178C56\r\nCustomer ID: 21-67411-43000\r\nCustomer Name: JACK WINTER\r\nService Period: 12/01/24-12/31/24\r\nInvoice Date: 12/27/2024\r\nInvoice Number: 5323460-2534-1\r\nInvoice Date Invoice Number Customer ID\r\n(Include with your payment)\r\n12/27/2024 5323460-2534-1 21-67411-43000\r\n76.22 (76.22) 76.11 76.11\r\nYour Payment is Due\r\nJan 26, 2025\r\n\r\nYour Total Due\r\n$76.11\r\nIf payment is received after\r\n01/26/2025: $ 81.11','1927.pdf',1),(1928,'2025-01-03',200,0.00,200.00,30,1,'Christopher Thibodeau','Standard transfer initiated - Initiated on - Tuesday, December 31, 2024 - Transfer Amount - $200.00 - XXXX - Transfer transaction ID - 15251431957 - Estimated arrival - Friday, January 03, 2025 - Destination - BANK OF COLORADO ····2393 - XXXX\r\n\r\n- Christopher Thibodeau paid you - 35m - 21 bales - + $178.50','1928.jpg',1),(1929,'2025-01-15',0,127.58,0.00,7,1,'XCEL Energy','53-3294861-5 \r\n11/20/24 - 12/23/24 893 kWh $127.58','1929.pdf',1),(1930,'2025-01-06',0,0.00,450.00,30,1,'Cindy Harrison','Cindy Harrison paid you - 28m - 2 bunks alfalfa Livermore - + $420.00\r\n\r\nVenmo- Standard transfer initiated - Initiated on - Thursday, January 02, 2025 - Transfer Amount - $450.00 - XXXX - Transfer transaction ID - 15263781415 - Estimated arrival - Monday, January 06, 2025 - Destination - BANK OF COLORADO ····2393 -','1930.jpg',1),(1931,'2025-01-05',0,425.00,0.00,34,1,'EFTPS','witholding caleb & Jarrod\r\nconfirmation: 60251796 jan 6 2025','1931.pdf',1),(1932,'2025-01-06',2481,218.48,0.00,1,1,'Napa','Discount $10.75 credit balance from filter return\r\n
12/10/2024Napa $10.118217 JB weld gas tank repair epoxy @$9.49
12/06/2024Napa $441.107234 2002 IH truck battery @$206.99
12/03/2024Napa $95.997524 2005 toyota battery @$149\r\n\r\nwarranty adjustment $90.09
Grand Total is 547.2','1932.pdf',1),(2226,'2025-12-22',0,2158.90,0.00,4,1,'Agfinity','
12/19/2025Agfinity $1,915.52P24600 MIDGRADE UNLEADED GASOHOL (10% ETH) 600.1000 GAL 3.19200 $1,915.52\r\n11.19 DEL\r\nP0514 TANK: C-2120 0.0000 EA 0.00000 $0.00\r\nP0511 TANK: 1000 MIDGRADE 0.0000 EA 0.00000 $0.00\r\nP0517 36591 CR 23 0.0000 EA 0.00000 $0.00
12/17/2025Agfinity $119.44P25170 DIESEL EXHAUST FLUID-BULK 53.0000 GAL 2.19000 $116.07\r\nREBILL TO INV 825 LT6485
12/17/2025Agfinity $123.942.19000 $120.45P25170 DIESEL EXHAUST FLUID-BULK 55.0000 GAL\r\nINVOICE AMOUNT - $0.00 - - \r\nPLUS SALES TAX - $0.00 - - \r\nINVOICE TOTAL - $123.94 - - \r\nLESS PREPAYMENTS - $3.49 - - \r\nLESS PAYMENTS - $120.45 - - \r\nAMOUNT DUE $123.94 - $123.94 - -
Grand Total is 2158.9\r\n\r\n Payment Success > Transaction Id: > trn_61314ac0-140f-480c-a4a8-e7e09c77d63a > Payment Amount: > $2158.90\r\n\r\n \r\nDec23, 2025 > AGFINITY INC 0007923005 > $2,158.90 $49,368.31 > \r\nDec23, 2025 > AGFINITY INC 0007939000 > $225.00 $51,527.21 >','2226.jpg',1),(1933,'2025-01-10',0,28.50,0.00,33,1,'North Weld Water District','3227000\r\nConfirmation number: 200010389799\r\n2/19/2024 Standard - Full 4189 4194 5 kgal\r\nPotable Usage Charge $28.50\r\nCurrent Amount $28.50','1933.pdf',1),(1934,'2025-01-15',0,28.50,0.00,33,1,'North Weld Water District','291000\r\nConfirmation number: 200195463846\r\nPayment date: Jan 15, 2025\r\n\r\n12/19/2024 Commercial - Industrial 1327 1331 4 kgal\r\nPotable Usage Charge $28.50','1934.pdf',1),(1935,'2025-01-10',0,28.50,0.00,33,1,'North Weld Water District','2538001\r\n12/19/2024 Standard - Full 2619 2623 4 kgal\r\nPotable Usage Charge $28.5','1935.pdf',1),(1936,'2024-12-31',0,14123.72,0.00,7,1,'Poudre Valley REA','Remaining entries not listed\r\n\r\n1/19/2024 OL REA ELEC 550 -9.44\r\n1/19/2024 OL REA ELEC 550 -166.1\r\n2/22/2024 OL REA ELEC 550 -173.69\r\n2/29/2024 OL REA ELEC 550 -3.89\r\n2/29/2024 OL REA ELEC 550 -9.44\r\n3/21/2024 OL REA ELEC 550 -139.66\r\n3/28/2024 OL REA ELEC 550 -2.31\r\n4/19/2024 OL REA ELEC 550 -130.27\r\n4/25/2024 OL REA ELEC 550 -80\r\n4/25/2024 OL REA ELEC 550 -82.68\r\n5/23/2024 OL REA ELEC 550 -108.06\r\n5/30/2024 OL REA ELEC 550 -89.44\r\n5/30/2024 OL REA ELEC 550 -98.89\r\n6/22/2024 OL REA ELEC 550 -77.86\r\n6/27/2024 OL REA ELEC 550 -1242.74\r\n6/27/2024 OL REA ELEC 550 -1419.28\r\n7/25/2024 OL REA ELECTRIC 550 -169.63\r\n8/1/2024 ol REA ELEC 550 -1319.06\r\n8/1/2024 ol REA RLRV 550 -1978.17\r\n8/21/2024 OL REA ELEC 550 -176.28\r\n8/24/2024 OL REA ELEC 550 -1724.39\r\n8/29/2024 OL REA ELEC 550 -1932.89\r\n9/26/2024 OL REA ELEC 550 -1239.9\r\n9/26/2024 OL REA ELEC 550 -1679.28\r\n10/24/2024 OL REA RLRV 550 -70.37\r\n10/31/2024 OL REA ELEC 550 -349.44\r\n10/31/2024 OL REA ELEC 550 -642.21\r\n11/21/2024 OL REA ELEC 550 -103.13\r\n11/29/2024 OL REA ELEC 550 -9.44\r\n11/29/2024 OL REA ELEC 550 -37.78\r\n12/20/2024 OL REA ELEC 550 -128.99\r\n12/26/2024 OL REA ELEC 550 -2.31\r\n12/26/2024 OL REA ELEC 550 -5.38\r\n -15402.4','1936.pdf',1),(1937,'2025-01-23',0,159.02,0.00,7,1,'Poudre Valley REA','Account #: 37624001\r\nAccount Number: 37624001 Service Address: 37687 HWY 257 - Meter No. - Services - Days - Readings Meter - Multiplier kWh Usage Rate Schedule - From To Previous Present - 136622 12/02/2024 01/03/2025 32 56066 57457 1 1,391 A - Residential, Commercial - Activity Since Last Billing - Previous Balance $128.99 - Payment - Thank You -$128.99 - Balance Forward $0.00 - Detail of Charges - Energy Charge 1,391 kWh @ $0.09108 $126.69 - Peak Demand Charge 10.876 kW @ $0.72 $7.83 - Facilities Charge $24.50 - Power Cost Adjustment 1,391 kWh @ $0.00 $0.00 - Total Current Charges $159.02 - Balance Forward $0.00 - Total Amount Due $159.02','1937.pdf',1),(1938,'2025-01-09',-1105,0.00,892.50,30,1,'E Bar K LLC','Emilee Braunsroth\r\n27385 county road 66\r\nGill CO 80624\r\n\r\nFirst Farm Bank\r\n127 22nd St\r\nGreeley Co 80631\r\n970-346-7900','1938.jpg',1),(1939,'2024-12-31',0,1366.45,0.00,7,1,'Xcell Energy','12 months total from unrecorded data\r\n1/21/2024 OL Xcell ELEC 550 -124.02\r\n2/22/2024 OL Xcell ELEC 550 -153.51\r\n3/22/2024 OL Xcell ELEC 550 -119.66\r\n4/22/2024 OL Xcell ELEC 550 -100.31\r\n5/22/2024 OL Xcell ELEC 550 -98.33\r\n6/20/2024 OL Xcell ELEC 550 -116.55\r\n7/22/2024 OL xcell ELC 550 -166.7\r\n8/19/2024 OL Xcell ELEC 550 -187.95\r\n9/19/2024 OL Xcell ELEC 550 -153.62\r\n10/21/2024 OL Xcell ELEC 550 -145.8\r\n11/15/2024 OL Xcell ELEC 550 -105.89\r\n12/17/2024 OL Xcell ELEC 550 -109.34\r\n -1581.68','1939.pdf',1),(1940,'2025-01-15',0,0.00,136.50,30,1,'Joshua McDaniel','Standard Transfer Initiated - 4m - Estimated arrival: 1/17/2025 - Destination: BANK OF COLORADO .. 2393 - $136.50 - Joshua McDaniel paid you - Venmo - hay - + $136.50 XXXX','1940.jpg',1),(1941,'2025-01-16',-8055,0.00,8820.00,30,1,'Big Case Hay CO LLC','882 bales @$10.00\r\n\r\ndocs - alfalfa analysis end 2024','1941.pdf',1),(1942,'2025-01-24',-10681,0.00,8064.00,30,1,'Big Case Hay CO LLC','01/23/2025 693 $10.00 $6930 West Farm-Alfalfa 3rd 33 bundles \r\n01/23/2025 126 $9.00 $1134 West Farm-Alfalfa 1st cut 6 bundles','1942.jpg',1),(1943,'2025-01-27',0,120.00,0.00,29,1,'Weld Labs','4 feed analysis\r\nMerchant - Weld Laboratories - Payment method - Bank ******2393 - Transaction ID - aah7t1hn\r\n - Due date - February 22, 2025\r\n - Total - $120.00','1943.pdf',1),(1944,'2024-12-31',0,1110.29,0.00,33,1,'North Weld Water District','unrecorded totals\r\n1/10/2024 OL NORTH WELD WATER WATER 520 -26.64\r\n1/10/2024 OL NORTH WELD WATER WATER 520 -26.64\r\n1/10/2024 OL NORTH WELD WATER WATER 520 -26.64\r\n2/18/2024 OL NORTH WELD WATER WATER 520 -28.5\r\n2/20/2024 OL NORTH WELD WATER WATER 520 -26.64\r\n2/20/2024 OL NORTH WELD WATER WATER 520 -31.08\r\n3/18/2024 OL NORTH WELD WATER WATER 520 -28.5\r\n3/18/2024 OL NORTH WELD WATER WATER 520 -33.25\r\n3/18/2024 ol NORTH WELD WATER WATER 520 -28.5\r\n4/17/2024 OL NORTH WELD WATER WATER 520 -28.5\r\n4/17/2024 OL NORTH WELD WATER WATER 520 -28.5\r\n4/17/2024 OL NORTH WELD WATER WATER 520 -28.5\r\n5/16/2024 OL NORTH WELD WATER WATER 520 -28.5\r\n5/16/2024 OL NORTH WELD WATER WATER 520 -38\r\n5/16/2024 OL NORTH WELD WATER WATER 520 -28.5\r\n6/17/2024 OL NORTH WELD WATER WATER 520 -28.5\r\n6/17/2024 OL NORTH WELD WATER WATER 520 -28.5\r\n6/17/2024 OL NORTH WELD WATER WATER 520 -42.75\r\n7/17/2024 OL NORTH WELD WATER WATER 520 -28.5\r\n7/17/2024 OL NORTH WELD WATER WATER 520 -28.5\r\n7/18/2024 ol NORTH WELD WATER WATER 520 -17.9\r\n8/16/2024 OL NORTH WELD WATER WATER 520 -28.5\r\n8/16/2024 OL NORTH WELD WATER WATER 520 -33.25\r\n8/16/2024 OL NORTH WELD WATER WATER 520 -118.75\r\n9/17/2024 OL NORTH WELD WATER WATER 520 -28.5\r\n9/17/2024 OL NORTH WELD WATER WATER 520 -33.25\r\n9/17/2024 OL NORTH WELD WATER WATER 520 -104.5\r\n10/17/2024 OL NORTH WELD WATER WATER 520 -28.5\r\n10/17/2024 OL NORTH WELD WATER WATER 520 -33.25\r\n10/17/2024 P; NORTH WELD WATER WATER 520 -99.75\r\n11/18/2024 ol NORTH WELD WATER WATER 520 -28.5\r\n11/18/2024 OL NORTH WELD WATER WATER 520 -38\r\n11/18/2024 OL NORTH WELD WATER WATER 520 -104.5\r\n12/16/2024 OL NORTH WELD WATER WATER 520 -38\r\n12/16/2024 OL NORTH WELD WATER WATER 520 -28.5\r\n12/17/2024 OL NORTH WELD WATER WATER 520 -28.5\r\n -1385.79','1944.jpg',1),(1945,'2025-02-14',0,180.12,0.00,7,1,'XCEL Energy','53-3294861-5 \r\nElectricity Service 12/23/24 - 01/26/25 1263 kWh $180.12','1945.pdf',1),(1946,'2024-12-31',2482,314.40,0.00,8,1,'Steve Winter','
01/13/2025SP MILLS EQUIPMENT $28.30fuel tank labels for 3 tanks\r\nORDER #70011979 \r\nPI 4x14 Decals - Dyed Diesel Fuel × 2 $11.00 \r\nPI 4x14 Decals - Unleaded × 2 $11.00 \r\nPI 4x14 Decal - Diesel On Road × 1 $5.50
12/04/2024Murdocs $10.421 1/16th impact deep socket. @$9
12/04/2024Harbor Freight $117.672 - 3/8 in 5400lb clevis hooks @$4.99\r\n2 - 9200lb ratcheting load binders @$49.99
11/15/2024Redlund $28.471 - V836679586 OIL FILTER Wr9980 swather\r\n\r\n#FG 1 010 V836679586 OIL FILTER M01-03 28.47
08/06/2024Bomgars $104.54Self Hitch pin $42.99\r\n5 gal drip oil $54.99 Sale $10
07/23/2024Secretary Of State $25.00Jack and Steve Winter LLP
Grand Total is 314.4','1946.jpg',1),(1947,'2024-12-31',2483,495.02,0.00,1,1,'Steve Winter','
12/20/2024PT Hose And Bearing $121.16bottom auger bearing 850 grain cart\r\n\r\n13CF 212-36 HI-LIGHT NORMA DUTY 4 BOLT FLANGE BLOCK SCREW
12/16/2024Pomps Tire $316.71place tube in left outside dual 6140 combine\r\n\r\n18.4/20.8R42 TR218A TUBE 120.00\r\nROAD SERVICE 161.00\r\nFUEL 20.00 \r\nSUPPLIES 11.27\r\nMERCHANDISE: 120.00\r\nLABOR: 161.00\r\nOTHER: 31.27\r\nSALES TAX: 4.44
12/04/2024Front Range Industrial $20.7511- plow bolts grade 8 5/8 x 2in @$1.5422\r\n11 - nuts 5/8in @$0.22128
11/04/2024D & K Tire Service $36.40Quantity Product .# Size/Description/Mfr# TC MC DP BIN# Unit Price F.E.T. Ext.Amount\r\n1 99ACD 11-15/16 TUBE 1 F $20.00 $20.00\r\n1 - 99DM INSTALL C $15.00 $15.00
Grand Total is 495.02','1947.jpg',1),(1948,'2024-05-30',0,83.88,0.00,1,1,'FAIRBANK EQUIPMENT','05/30/2024,06/02/2024,FAIRBANK EQUIPMENT,-18.57,\r\n05/30/2024,06/02/2024,FAIRBANK EQUIPMENT,-65.31,','1948.jpg',0),(1949,'2025-02-04',0,0.00,150.00,30,1,'Venmo','standard Transfer Initiated XXXX\r\nEstimated arrival: 2/4/2025\r\nDestination: BANK OF COLORADO .. 2393','1949.jpg',1),(1950,'2025-02-01',0,0.00,273.00,30,1,'Joshua McDaniel','Money credited to your Venmo account. - Transaction details - Date - Feb 01, 2025 - Transaction ID - 4258542813712284288 - Sent to - @WinterFarms -','1950.jpg',1),(1951,'2025-02-28',0,77.90,0.00,25,1,'Waste Management','

Customer ID: [21-67411-43000]

Invoice Date - 01-29-2025 - Invoice Number - 5335950-2534-7 - Invoice Amount - $77.90 - Account Balance - $77.90 -','1951.pdf',1),(1952,'2025-02-28',0,71.10,0.00,25,1,'Waste Management','

21-67541-93002

\r\nPayment Date Feb 18, 2025\r\nConfirmation Number 120007111574\r\nInvoice Number 5336030\r\nPayment Amount $ 71.10\r\nConvenience Fee $ 0.00\r\nTotal $ 71.10 \r\nInvoice Date - 01-29-2025 - Invoice Number - 5336030-2534-7 - Invoice Amount - $71.10 - Account Balance - $71.10 -','1952.pdf',1),(1953,'2025-02-01',2485,1200.00,0.00,15,1,'caleb winter','January wages','1953.jpg',1),(1954,'2025-02-01',2486,1200.00,0.00,24,1,'Jarrod Winter','January wage\r\n\r\nvisual Studio\r\nvevodigital.com\r\nsteve@sjwfarms.com\r\nM1cr0s0ft.V1s48l.St4d10!','1954.jpg',1),(1955,'2025-02-04',-1015,0.00,3024.00,30,1,'Tracy Reining Horses','HP Alfalfa 18 bundles\r\n14745 cr 3\r\nLongmont CO 80504','1955.jpg',1),(1956,'2025-02-04',0,0.00,2067.84,30,1,'Luke Kosorok','12 bundles 273bls @$8.5 2nd cut\r\n\r\nDate: 2-3-2025\r\nAmount: $2,067.84\r\nFrom: Winter Farms\r\nTo: Bank Of Colorado •393\r\nSpeed: 1–2 business days','1956.jpg',1),(1957,'2025-02-04',2488,109.47,0.00,1,1,'Napa','disc $2.09','1957.pdf',1),(1958,'2025-02-15',0,33.25,0.00,33,1,'North Weld Water District','291000\r\nConfirmation number: 200210791922\r\nPayment date: Feb 15, 2025\r\nPayment amount: 33.25\r\nProcessing fee: 0.00\r\nTotal amount charged: 33.25\r\n\r\nConfirmation number: 200195463846\r\nPayment date: Jan 15, 2025','1958.pdf',1),(1959,'2025-02-15',0,28.50,0.00,33,1,'North Weld Water District','3227000\r\nConfirmation number: 200210791016\r\nPayment date: Feb 15, 2025\r\nPayment amount: 28.50\r\nProcessing fee: 0.00\r\nTotal amount charged: 28.50\r\n\r\n01/15/2025 Payment - -28.50\r\n01/17/2025 Standard - Full 4194 4198 4 kgal 28.50','1959.pdf',1),(1960,'2025-02-15',0,28.50,0.00,33,1,'North Weld Water District','2538001\r\nConfirmation number: 200210791017\r\nPayment date: Feb 15, 2025\r\nPayment amount: 28.50\r\nProcessing fee: 0.00\r\nTotal amount charged: 28.50\r\n\r\n01/15/2025 Payment - -28.50\r\n01/21/2025 Standard - Full 2623 2627 4 kgal 28.5','1960.pdf',1),(1961,'2025-02-06',0,19.80,0.00,1,1,'Case Credit','
02/06/2025Titan Machinery $1,979.62380 engine error code
Grand Total is 1979.62\r\nccount Number 000235783700442211, Statement Amount: $19.80, Due: 02/22/2025, Amount Due: $1,979.62. - Reference ID: - 503229249052 - Date and time: - 02/06/2025 08:05:34 (CST) - Payment method: - winter farms - Payment status: - Payment Submitted - Customer name: - Jack E Winter . - Pay on: - 02/06/2025 - Payment amount: - $19.80 -','1961.PDF',1),(1962,'2025-02-03',2488,26000.00,0.00,20,1,'Ama Auctions','2011 International TranStar Bobtail Truck - 2648 - VIN: - -1HTHXSHR7BJ335611 - Bed Size and Type: - -Peterson 21ft. Combination Box - Hoist: - -Omaha Standard Twin Cylinder Rear Hoist - Front Tire Size: - -11R22.5 - Rear Tire Size: - -11R22.5 - Miles: - -359,547 - Engine: - -Int. MaxxForce 11 - Transmission: - -Allison 6 speed Automatic - Drive Axle Type: - -Twin Screw - Title: - -YES - Options: - -Swing End Gate- Roll Over Tarp- Safe-T-Pull Hitch- Air Ride Cab- Air Ride Drivers Seat- Power Windows, Locks & Mirrors- 3 Stage Jakes- Cruise- A/C - Notes: - -2nd Owner- Shedded- Well Maintained- Runs & Drives Good - CLICK HERE TO WATCH VIDEO - - - CURRENT BID - $26,000 - - 12 bids - Bidding Closed -','1962.jpg',1),(1963,'2025-02-07',-3745,0.00,26000.00,20,1,'Jack & Donna Winter','reimbursement for 2011 International TranStar Bobtail Truck -\r\n\r\ndocs - Home depo lightbulbs\r\nKing soopers - fuel\r\nAce Hardware - nut for kitchen sink','1963.pdf',1),(1964,'2025-02-07',0,0.00,630.00,30,1,'Cindy Harrison','Alfalfa 3 bundles @$10 Livermore Loveland - See transaction - Money credited to your Venmo account. - Transaction details - Date - Feb 07, 2025 - Transaction ID - 4262872887349527075 - Sent to - @WinterFarms -\r\n\r\nVENMO Standard Transfer Initiated - 23s - Estimated arrival: 2/11/2025 - Destination: BANK OF COLORADO .. 2393 - $907.00\r\n\r\ndocs - Bank of Colorado interest change','1964.pdf',1),(1965,'2025-02-07',-21319,0.00,34041.12,3,1,'Front Range Energy','
Code Ticketno Date Gross
Tare
Net
Moisture Formula Net Calc Price
Units
Total Comment
FE2025A21100102/06/202567,880
28,200
39,680
12.40%C39,680$5.3100
bu 56
$3,762.51sp6
FE2025A21099302/06/202594,100
28,220
65,880
12.40%C65,880$5.3100
bu 56
$6,246.84sp5
FE2025A21098302/06/202590,860
28,240
62,620
12.90%C62,620$5.3100
bu 56
$5,937.72sp4
FE2025A21097602/06/202592,200
28,240
63,960
12.90%C63,960$5.3100
bu 56
$6,064.78sp3
FE2025A21094402/05/202591,580
28,300
63,280
13.70%C63,280$5.3100
bu 56
$6,000.30sp2
FE2025A21093002/05/202592,920
28,320
64,600
12.80%C64,600$5.3100
bu 56
$6,125.46sp1
Weight: 360020 lbs Grand Total=$34,137.61','1965.pdf',1),(1966,'2024-12-31',0,0.00,1340.02,22,1,'Agfinity','2024 Form 1099-PATR\r\nTaxable Distributions\r\nReceived From\r\nCooperatives','1966.pdf',1),(1967,'2025-02-09',0,0.00,210.00,30,1,'Alexandria Clark','Alfalfa 1 bundles 3rd @$10','1967.jpg',1),(1968,'2025-02-11',0,425.00,0.00,34,1,'EFTPS','witholding caleb & Jarrod\r\nconfirmation: 45499776\r\n \r\ndocs - social security carie\r\nusda fsa payment schedule\r\ngrain vacs vacuum','1968.pdf',1),(1969,'2025-02-27',0,148.15,0.00,7,1,'Poudre Valley REA','Account #: 37624001\r\nMeter No. Services Days Readings Meter\r\nMultiplier kWh Usage Rate Schedule\r\nFrom To Previous Present\r\n136622 01/03/2025 02/03/2025 31 57457 58731 1 1,274 A - Residential, Commercial\r\nActivity Since Last Billing\r\nPrevious Balance $159.02\r\nPayment - Thank You -$159.02\r\nBalance Forward $0.00\r\nDetail of Charges\r\nEnergy Charge 1,274 kWh @ $0.09108 $116.04\r\nPeak Demand Charge 10.560 kW @ $0.72 $7.60\r\nFacilities Charge $24.50\r\nPower Cost Adjustment 1,274 kWh @ $0.00 $0.00\r\nTotal Current Charges $148.14\r\nBalance Forward $0.00\r\nTotal Amount Due $148.14','1969.PDF',1),(1970,'2025-02-27',0,2.31,0.00,7,1,'Poudre Valley REA','Account #: 61159001 \r\nAccount Number: 61159001 Service Address: 10418 CO RD 76 1/2 - IRRIGATION\r\nMeter No. Services Days Readings Meter\r\nMultiplier kWh Usage Rate Schedule\r\nFrom To Previous Present\r\n135050 01/10/2025 02/10/2025 31 4538 4539 25 25 IP - Irrigation\r\nActivity Since Last Billing\r\nPrevious Balance $2.33\r\nPayment - Thank You -$2.33\r\nBalance Forward $0.00\r\nDetail of Charges\r\nEnergy Charge 25 kWh @ $0.07777 $1.94\r\nPeak Demand Charge .025 kW @ $15.49 $0.39\r\nPower Cost Adjustment 25 kWh @ $0.00 $0.00\r\nTotal Current Charges $2.33\r\nBalance Forward $0.00\r\nTotal Amount Due $2.33','1970.PDF',1),(1971,'2025-02-27',0,5.44,0.00,7,1,'Poudre Valley REA','Account #: 37631002\r\n\r\nAccount Number: 37631002 Service Address: HWY 257 & CO RD 78 PUMP\r\nMeter No. Services Days Readings Meter\r\nMultiplier kWh Usage Rate Schedule\r\nFrom To Previous Present\r\n114615 01/10/2025 02/10/2025 31 6780 6781 50 50 IP - Irrigation\r\nActivity Since Last Billing Previous Balance $5.44\r\nPayment - Thank You -$5.44\r\nBalance Forward $0.00\r\nDetail of Charges\r\nEnergy Charge 50 kWh @ $0.07777 $3.89\r\nPeak Demand Charge .100 kW @ $15.49 $1.55\r\nPower Cost Adjustment 50 kWh @ $0.00 $0.00\r\nTotal Current Charges $5.44\r\nBalance Forward $0.00\r\nTotal Amount Due $5.44','1971.PDF',1),(1972,'2025-02-19',2489,5000.00,0.00,30,1,'Steve Winter','Alfalfa sold\r\n\r\ndocs - lowe\'s elbows\r\nbest buy - inline cord coupler\r\nmurdoch\'s - ivermectin','1972.pdf',1),(1973,'2025-02-20',0,1514.76,0.00,36,1,'Agfinity','pramitol herbicide @$5.00 lb 300lbs\r\n\r\nItem Number Description EPA # Total Qty Invoice Qty Unit Price Amount\r\nC182111 PRAMITOL 5PS 25# 66222-23 300.00 300.00 LB 5.00000 $1,500.00\r\nDELIVERED BY\r\n\r\n Transaction Id: trn_cc51a909-5d1a-4982-b907-c8cb8fd32d00','1973.pdf',1),(1974,'2025-02-24',-8047,0.00,8820.00,30,1,'Big Case Hay CO LLC','840 bales 4th @$10.50','1974.jpg',1),(1975,'2025-03-01',2490,720.00,0.00,32,1,'John Heckman','12000 bushel corn @$0.03/bushel JAN - FEB','1975.jpg',1),(1976,'2025-03-01',2492,1200.00,0.00,24,1,'Jarrod Winter','February wage','1976.jpg',1),(1977,'2025-03-01',2491,1200.00,0.00,15,1,'caleb winter','February wages\r\n\r\nBreeze Thru Windsor \r\n\r\nSTEVEN WINTER UNKNOWN\r\nCO 80550\r\n\r\nLICENSE BSC262\r\nRFID Tag #958262256\r\n\r\n3/7/2025 3:34 AM\r\nFounder\'s Premium Shine $27.00 \r\nTax $0.00 \r\n ------------\r\nTotal $27.00 \r\n\r\nPayment: Visa ending in 8991 \r\nNext Billing Date: 4/7/2025','1977.jpg',1),(1978,'2025-03-03',2493,5039.64,0.00,4,1,'Team Petroleum','600 gal midgade $3.64 gal\r\n1009 gal diesel $2.79','1978.jpg',1),(1979,'2025-03-20',0,88.46,0.00,25,1,'Waste Management','

21-67541-93002

\r\nMar 20, 2025 - PAYMENT WASTE MANAGEMENT Log in to the MY WM Account Page for payment details - $96.92 $204,396.05 - \r\nMar 20, 2025 - PAYMENT WASTE MANAGEMENT Log in to the MY WM Account Page for payment details - $88.46 $204,492.97 \r\n\r\n\r\nPayment Details \r\nCustomer ID 000216754193002 \r\nPayment Date Mar 19, 2025\r\nConfirmation Number 120008302702\r\nInvoice Number 5352166\r\nPayment Amount $ 88.46\r\nConvenience Fee $ 0.00\r\nTotal $ 88.46 \r\n\r\nPayment Details - Customer ID 000216754193002\r\n - Invoice Date - 02-27-2025 - \r\nInvoice Number - 5352166-2534-8 - \r\nInvoice Amount - $88.46 - Account Balance - $88.46 -','1979.pdf',1),(1980,'2025-03-20',0,96.92,0.00,25,1,'Waste Management','

Customer ID: [21-67411-43000]

\r\nMar 20, 2025 - PAYMENT WASTE MANAGEMENT Log in to the MY WM Account Page for payment details - $96.92 $204,396.05 - \r\nMar 20, 2025 - PAYMENT WASTE MANAGEMENT Log in to the MY WM Account Page for payment details - $88.46 $204,492.97 \r\n\r\nPayment Details \r\nCustomer ID 000216741143000 \r\nPayment Date Mar 19, 2025\r\nConfirmation Number 120008302694\r\nInvoice Number 5352086\r\nPayment Amount $ 96.92\r\nConvenience Fee $ 0.00\r\nTotal $ 96.92 \r\n\r\n\r\nPayment Details - Customer ID 000216741143000\r\n - Invoice Date - 02-27-2025\r\n - Invoice Number - 5352086-2534-8\r\n - Invoice Amount - $96.92 - Account Balance - $96.92 -','1980.pdf',1),(1981,'2025-03-04',2494,119.48,0.00,1,1,'Napa','DATE TYPE REFERENCE AMOUNT P.O./CHECK/J.E.\r\n01/31/2025 PRV Balance 111.56 111.56 2488 \r\n02/05/2025 PMT 301-429426 Cr 199.24\r\n02/05/2025 INV 301-429306 77.06\r\n02/13/2025 INV 302-177380 61.98 correction inv 174921\r\n02/26/2025 INV 302-178455 Cr 77.06\r\n02/26/2025 INV 302-178457 Cr 15.49 correction inv 175166\r\ndisc $2.29\r\n\r\n
02/13/2025Napa $70.06battery prorated for 2005 toyota @$100xx
02/05/2025Napa $199.247236 2010 Peterbuilt battery @$186.99
Grand Total is 269.3','1981.pdf',1),(1982,'2025-03-20',0,159.10,0.00,7,1,'XCEL Energy','53-3294861-5 \r\nElectricity Service 01/26/25 - 02/25/25 1103 kWh $159.10\r\n\r\nMar 20, 2025 - XCEL ENERGY-PSCO XCELENERGY 00032948615 - $159.10 $204,236.95','1982.pdf',1),(1983,'2025-03-06',0,425.00,0.00,34,1,'EFTPS','witholding caleb & Jarrod\r\nconfirmation: 61288705','1983.jpg',1),(1984,'2025-03-05',0,2332.58,0.00,1,1,'Case Credit','
02/10/2025Wickham Tractor $369.88battery for puma 185
Grand Total is 369.88\r\n\r\nAccount Number 000235783700442211, Statement Amount: $26.18, Due: 03/22/2025, Amount Due: $2,332.58. - Reference ID: - 505881978052 - Date and time: - 03/05/2025 11:18:47 (CST) - Payment method: - winter farms - Payment status: - Payment Submitted - Customer name: - Jack E Winter . - Pay on: - 03/05/2025 - Payment amount: - $2,332.58 -','1984.pdf',1),(1985,'2025-03-15',0,44.91,0.00,33,1,'North Weld Water District','291000\r\nMar 17, 2025 - NORTH WELD CNTY BILLPAY NORTH WELD CNTY - $44.91 $206,791.56 - \r\nMar 17, 2025 - NORTH WELD CNTY BILLPAY NORTH WELD CNTY - $39.92 $206,836.47 - \r\nMar 17, 2025 - NORTH WELD CNTY BILLPAY NORTH WELD CNTY - $29.94 $206,876.39 \r\n\r\n02/15/2025 Payment - -33.25\r\n02/20/2025 Commercial - Industrial 1338 1347 9 kgal 44.91\r\nCurrent Amount 44.91\r\nTotal Amount Due 44.91\r\n\r\nConfirmation number: 200222752628\r\nPayment date: Mar 15, 2025\r\nPayment amount: 44.91\r\nProcessing fee: 0.00\r\nTotal amount charged: 44.91\r\nContact Information \r\nFirst name: .\r\nLast name: WinterFeedingCo\r\nDaytime Phone Number: 0\r\nEmail: steve@sjwfarms.com\r\n\r\nAccount Information \r\nPayment type: Utility Bill\r\nAccount number: 291000','1985.pdf',1),(1986,'2025-03-15',0,39.92,0.00,33,1,'North Weld Water District','3227000\r\n\r\nMar 17, 2025 - NORTH WELD CNTY BILLPAY NORTH WELD CNTY - $44.91 $206,791.56 - \r\nMar 17, 2025 - NORTH WELD CNTY BILLPAY NORTH WELD CNTY - $39.92 $206,836.47 - \r\nMar 17, 2025 - NORTH WELD CNTY BILLPAY NORTH WELD CNTY - $29.94 $206,876.39 \r\n02/15/2025 Payment - -28.50\r\n02/20/2025 Standard - Full 4198 4206 8 kgal 39.92\r\nCurrent Amount 39.92\r\nTotal Amount Due 39.9\r\n\r\nConfirmation number: 200222751767\r\nPayment date: Mar 15, 2025\r\nPayment amount: 39.92\r\nProcessing fee: 0.00\r\nTotal amount charged: 39.92\r\nContact Information \r\nFirst name: Jack\r\nLast name: Winter\r\nDaytime Phone Number: 0\r\nEmail: steve@sjwfarms.com\r\n\r\nAccount Information \r\nPayment type: Utility Bill\r\nAccount number: 3227000','1986.pdf',1),(1987,'2025-03-15',0,29.94,0.00,33,1,'North Weld Water District','2538001\r\n\r\nMar 17, 2025 - NORTH WELD CNTY BILLPAY NORTH WELD CNTY - $44.91 $206,791.56 - \r\nMar 17, 2025 - NORTH WELD CNTY BILLPAY NORTH WELD CNTY - $39.92 $206,836.47 - \r\nMar 17, 2025 - NORTH WELD CNTY BILLPAY NORTH WELD CNTY - $29.94 $206,876.39 \r\n\r\n02/15/2025 Payment - -28.50\r\n02/20/2025 Standard - Full 2627 2633 6 kgal 29.94\r\nCurrent Amount 29.94\r\nTotal Amount Due 29.9\r\n\r\nConfirmation number: 200222751764\r\nPayment date: Mar 15, 2025\r\nPayment amount: 29.94\r\nProcessing fee: 0.00\r\nTotal amount charged: 29.94\r\nContact Information \r\nFirst name: Jack\r\nLast name: Winter\r\nDaytime Phone Number: 0\r\nEmail: steve@sjwfarms.com\r\n\r\nAccount Information \r\nPayment type: Utility Bill\r\nAccount number: 2538001','1987.pdf',1),(1988,'2025-03-07',-4595,0.00,12348.00,30,1,'Double Box Farms','72 bundles 1512 bales @$8.17 chk 4595\r\n\r\n24 bundles 12.55 tons bale wt 49.80 @$8.50 1st\r\n24 bundles 12.96 tons bale wt 51.42 @$8.0 2nd\r\n24 bundles 12.91 tons bale wt 51.23 @$8.0 2nd','1988.jpg',1),(1989,'2025-03-06',0,0.00,229.00,30,1,'Jody Haeberle','Jody Haeberle paid you - $ - 229 - - 50 - Hay - See transaction - Money credited to your Venmo account. - Transaction details - Date - Mar 06, 2025 - Transaction ID - 4282623481282783517 - Sent to - @WinterFarms -\r\n\r\nStandard Transfer Initiated\r\n13s\r\nEstimated arrival: 3/11/2025\r\nDestination: BANK OF COLORADO .. 2393\r\nvenmo $439.50 XXXX','1989.jpg',1),(1990,'2025-03-21',0,127.94,0.00,7,1,'Poudre Valley REA','Account #: 37624001\r\nMar 21, 2025 - PoudreValley DEB Elec Bill XXXXXX4001 - $127.94 $150,485.35 \r\n\r\nAccount Number: 37624001 Service Address: 37687 HWY 257\r\nFrom To Previous Present\r\n136622 02/03/2025 03/03/2025 28 58731 59804 1 1,073 A - Residential, Commercial\r\nActivity Since Last Billing\r\nPrevious Balance $148.14\r\nPayment - Thank You -$148.14\r\nBalance Forward $0.00\r\nDetail of Charges\r\nEnergy Charge 1,073 kWh @ $0.09108 $97.73\r\nPeak Demand Charge 7.936 kW @ $0.72 $5.71\r\nFacilities Charge $24.50\r\nPower Cost Adjustment 1,073 kWh @ $0.00 $0.00\r\nTotal Current Charges $127.94\r\nBalance Forward $0.00\r\nTotal Amount Due $127.94\r\n\r\nAccount Number: 61159001 Service Address: 10418 CO RD 76 1/2 - IRRIGATION\r\nFrom To Previous Present\r\n135050 02/10/2025 03/10/2025 28 4539 4540 25 25 IP - Irrigation\r\nActivity Since Last Billing\r\nPrevious Balance $2.33\r\nPayment - Thank You -$2.33\r\nBalance Forward $0.00\r\nDetail of Charges\r\nEnergy Charge 25 kWh @ $0.07777 $1.94\r\nPeak Demand Charge 1.650 kW @ $4.55 $7.50\r\nPower Cost Adjustment 25 kWh @ $0.00 $0.00\r\nTotal Current Charges $9.44\r\nBalance Forward $0.00\r\nTotal Amount Due $9.44\r\n\r\nAccount Number: 37631002 Service Address: HWY 257 & CO RD 78 PUMP\r\nMeter No.\r\nServices\r\nDays\r\nReadings Meter\r\nMultiplier kWh Usage Rate Schedule\r\nFrom To Previous Present\r\n114615 02/10/2025 03/10/2025 28 6781 6782 50 50 IP - Irrigation\r\nActivity Since Last Billing\r\nPrevious Balance $5.44\r\nPayment - Thank You -$5.44\r\nBalance Forward $0.00\r\nDetail of Charges\r\nEnergy Charge 50 kWh @ $0.07777 $3.89\r\nPeak Demand Charge .100 kW @ $15.49 $1.55\r\nPower Cost Adjustment 50 kWh @ $0.00 $0.00\r\nTotal Current Charges $5.44\r\nBalance Forward $0.00\r\nTotal Amount Due $5.44','1990.pdf',1),(1991,'2025-03-08',0,0.00,273.00,30,1,'Joshua McDaniel','Joshua McDaniel paid you - $ - 273 - - 00 - hay - See transaction - Money credited to your Venmo account. - Transaction details - Date - Mar 08, 2025 - Transaction ID - 4283889286351274044 - Sent to - @WinterFarms -\r\n\r\ndocs - Front Range March & December 2025 Contracts\r\nstate tax return adjusted\r\nwellcare deductible info\r\nmedicare -> 08/2025','1991.pdf',1),(1992,'2025-03-08',-4597,0.00,13608.00,30,1,'Double Box Farms','72 bundles 1512 bales @$9.00 chk 4597\r\n\r\n24 bundles 12.55 tons bale wt 49.80 @$9.0 2nd severance\r\n24 bundles 12.96 tons bale wt 51.42 @$9.0 2nd severance\r\n24 bundles 12.91 tons bale wt 51.23 @$9.0 2nd severance\r\n\r\ndocs - includes scale tickets','1992.pdf',1),(1993,'2025-03-14',-21325,0.00,71272.44,3,1,'Front Range Energy','
Code Ticketno Date Gross
Tare
Net
Moisture Formula Net Calc Price
Units
Total Comment
FE2025B21221203/13/202558,260
27,860
30,400
11.30%C30,400$5.0300
bu 56
$2,730.57heckman 12
FE2025B21220103/13/202593,540
27,880
65,660
13.00%C65,660$5.0300
bu 56
$5,897.68heckman 9
FE2025B21218503/13/202593,200
27,900
65,300
13.40%C65,300$5.1000
bu 56
$5,946.96heckman 10
FE2025B21217703/13/202590,780
27,880
62,900
14.70%C62,900$5.5300
bu 56
$6,211.38heckman 11
FE2025B21215603/12/202590,620
27,960
62,660
14.70%C62,660$5.5300
bu 56
$6,187.68heckman 8
FE2025B21214503/12/202592,580
28,000
64,580
14.20%C64,580$5.5300
bu 56
$6,377.28heckman 8
FE2025B21213003/12/202592,660
28,000
64,660
14.70%C64,660$5.5300
bu 56
$6,385.18heckman 6
FE2025B21210203/11/202592,760
28,060
64,700
15.30%C64,700$5.5300
bu 56
$6,389.13heckman 5
FE2025B21209403/11/202592,420
28,040
64,380
15.90%C64,380$5.5300
bu 56
$6,357.53heckman 3
FE2025B21207803/11/202591,980
28,120
63,860
15.00%C63,860$5.5300
bu 56
$6,306.18heckman 4
FE2025B21207103/11/202591,680
28,120
63,560
15.00%C63,560$5.5300
bu 56
$6,276.55heckman 2
FE2025B21203903/10/202592,780
28,200
64,580
13.70%C64,580$5.5300
bu 56
$6,377.28heckman 1
Weight: 737240 lbs Grand Total=$71,443.36','1993.pdf',1),(2315,'2026-03-25',2552,27267.08,0.00,3,4,'Winter Brothers','McGinn Farm corn sales * 0.90. This is done now because they will receive 10% of entire corn crop sold.\r\n\r\ndocs - big case weight ticket\r\ncrop insurance price $4.61 @0.55 of farm yield','2315.pdf',0),(2317,'2026-03-27',-21440,0.00,23821.40,3,4,'Front Range Energy','
Code Ticketno Date Gross
Tare
Net
Moisture Formula Net Calc Price
Units
AmountTotal Comment
FRE2026S21935103/20/202697,680
28,260
69,420
13.80%C69,420$4.9100
bu 56
1,239.64$6,086.65SV08
FRE2026S21933703/20/202698,400
28,260
70,140
14.80%C70,140$4.9400
bu 56
1,252.50$6,187.35SV07
FRE2026S21933103/20/202694,440
28,280
66,160
15.20%C66,160$4.9400
bu 56
1,181.43$5,836.26SV06
FRE2026S21932603/20/202693,980
28,300
65,680
15.20%C65,680$4.9400
bu 56
1,172.86$5,793.91SV05
\r\nNET: 4,846.43 Grand Total=$23,904.17\r\n\r\nMar 27, 2026 > DEPOSIT > $23,821.40 $314,772.71','2317.pdf',1),(2316,'2026-03-27',-422128,0.00,121.08,16,1,'Agfinity','DYED DIESEL FUELS 1,976.5000 6,260.38 0.51 % 31.87\r\nCLEAR DIESEL FUELS 378.0000 1,366.85 0.42 % 5.77\r\nGASOHOL 1,601.1000 5,578.89 0.44 % 24.55\r\nPROPANE 325.6000 518.94 22.84 % 118.53\r\n\r\nMar 27, 2026 > DEPOSIT > $121.08 $85,665.15','2316.pdf',1),(2319,'2026-03-31',0,9768.00,0.00,2,4,'Agfinity','Transaction Id: trn_8aabc66f-5d33-40f2-adce-d6c375fc4164\r\n\r\n
03/18/2026Agfinity $9,768.00Invoice Date > 03/18/26 > Invoice > R24619 00000000000512032 $550.00/ton $9,768. BK 32-0-0 17.76 TON 0.00000 $0.00 >
Grand Total is 9768\r\n\r\nApr 01, 2026 > AGFINITY INC PURCHASE 970-454-4000 > $9,768.00 $304,670.96','2319.jpg',1),(1994,'2025-03-15',200,0.00,178.50,30,1,'Christopher Thibodeau','21 bales 2nd $8.50\r\nMoney credited to your Venmo account. - Transaction details - Date - Mar 15, 2025 - Transaction ID - 4289131353210534760 - Sent to - @WinterFarms -','1994.jpg',1),(1995,'2025-03-17',2495,16201.90,0.00,30,1,'Steve Winter','Alfafa sold to close invoice 00040','1995.jpg',1),(1996,'2025-03-18',0,0.00,120.00,30,1,'Laina Maule','3rd cut 12 bales $10 - Laina Maule paid you - $ - 120 - - 00 - Hay - See transaction - Money credited to your Venmo account. - Transaction details - Date - Mar 18, 2025 - Transaction ID - 4291142312053846383 - Sent to - @WinterFarms -','1996.jpg',1),(1997,'2025-03-29',2496,2766.23,0.00,4,1,'Team Petroleum','999 gal diesel $2.74\r\n\r\ndocs- Wilson trailer strap# APP02222G\r\n2 fuel invoices\r\ncostco 2019 ford fuel\r\nlowes wire for tanks\r\n','1997.pdf',1),(1998,'2025-03-18',2498,4368.00,0.00,8,1,'Double Box Equipment','tusk bale spear BSP549 sSN# 25SP5493693 $1800.00\r\n1- 210/9600 SMALL BALLER TWINE $1224.00 36 per pallet\r\n1- 450/4000 Barron $1344.00 48 per pallet\r\n\r\ninv 5142','1998.pdf',1),(1999,'2025-03-18',-4612,0.00,16758.00,30,1,'Double Box Farms','76 bundles 1596 bales 4th cut @$10.50 chk 4612\r\n\r\n18 bundles 11.05 tons bale wt 58.46 @$10.50 4th severance\r\n18 bundles 10.57 tons bale wt 55.92 @$10.50 4th severance\r\n18 bundles 11.06 tons bale wt 58.51 @$10.50 4th severance\r\n18 bundles 11.42 tons bale wt 60.68 @$10.50 4th severance','1999.pdf',1),(2000,'2025-03-18',0,0.00,178.50,30,1,'Olivia Rush','21 bales 2nd $8.50\r\n\r\ndocs caries medicare benefits\r\nwellcare deductible used.','2000.pdf',1),(2001,'2025-03-19',1460,990.90,0.00,6,2,'WCCR','2011 international truck plates','2001.jpg',1),(2002,'2025-03-21',2457,19777.71,0.00,30,1,'Winter Brothers','alfalfa payment','2002.jpg',1),(2003,'2025-03-21',2456,33845.95,0.00,3,1,'Winter Brothers','split check 1/2 from Mcginn field plus 1% on the remaining','2003.jpg',1),(2004,'2025-03-24',-5128,0.00,4837.87,30,1,'Winter Brothers','Deliver alfalfa reinbursement','2004.jpg',1),(2005,'2025-03-24',-1109,0.00,871.50,30,1,'E Bar K LLC','5 bundles 1st 105 bales @$8.30\r\nEmilee Braunsroth\r\n27385 county road 66\r\nGill CO 80624\r\n970-346-7900','2005.jpg',1),(2006,'2025-04-06',2459,0.00,5581.89,20,1,'Steve Winter','
04/03/2025Fairbanks Central $987.89FB-INDUCTOR-30-MAN-2\r\n30 GAL IND W/MANIFOLD & 2\"\r\nPLUMBING\r\nPn: 39549\r\nLoc:\r\nPrinted By: FULTY on 4/3/2025 12:16:00 PM CDT\r\n\r\nfor mixing Herbicides\r\n**
03/24/2025Fairbanks Central $4,594.002- 3/4 NOZ BODY $15\r\n1 - 3/4 NOZ BODY $7\r\nCONSOLE ASSY SCS 450 $2718\r\n10\' SCS CONSOLE CABLE NEW $522\r\nSPEED ADAPTER CASE CABLE-6 I $519\r\nGPS SPEED SENSOR $473\r\nTIP PURPLE $336
Grand Total is 5581.89\r\n\r\nfor New sprayer\r\n\r\n22251-311-750-NYB 2 7 . 626 15 . 25\r\nSPR SYS 3/4 NOZ BODY EL QJ300 \r\n22252-312-750-NYB 1 7 . 626 7 . 63\r\nSPR SYS 3/4 NOZ BODY TEE QJ3OO \r\n063-0171-220 1 2718 . 916 2718 . 92\r\nRAVEN CONSOLE ASSY SCS 450 \r\n115-0171-085 1 522 . 720 522 . 72\r\nRAVEN 10\' SCS CONSOLE CABLE NEW \r\n115-0171-304 1 519 . 519 519 . 52\r\nRAVEN SPEED ADAPTER CASE CABLE-6 I \r\nDS-GPSM-R5 1 473 . 701 473 . 70\r\nGPS SPEED SENSOR for Raven \r\nSENSOR ONE \r\nAIXR1l0025VP 50 6 . 726 336 . 28\r\nSPRAY SYS AIR IND TIP PURPLE \r\nAmount paid today # $2546678.001 -4594 . 02','2006.pdf',1),(2007,'2025-03-24',0,0.00,178.50,30,1,'Alexandria Clark & Venmo','Alfalfa 1 bundles 2nd @$8.5\r\nMoney credited to your Venmo account. - Transaction details - Date - Mar 24, 2025 - Transaction ID - 4295654733762141037 - Sent to - @WinterFarms -\r\n\r\nStandard Transfer Initiated\r\nEstimated arrival: 3/27/2025\r\nDestination: BANK OF COLORADO .. 2393\r\nVenmo 928.50 XXXX\r\n\r\nAlexandria Clark paid you - 5h - Alfalfa - + $178.50\r\n - Olivia Rush paid you - 6d - Hay - + $178.50\r\n - Laina Maule paid you - 6d - Hay - + $120.00\r\n - Christopher Thibodeau paid you - 9d - Hay - + $178.50\r\n - Joshua McDaniel paid you - 16d - hay - + $273.00','2007.jpg',1),(2008,'2025-03-26',-3096,0.00,700.00,30,1,'Dale Cantwell','70 single bales young 3rd @$10.00\r\n1531 Preserve DR.\r\nFrederick, CO 80504\r\n303-902-1741','2008.jpg',1),(2009,'2025-03-26',0,9.44,0.00,7,1,'Poudre Valley REA','Account #: 61159001 \r\n\r\nMar 27, 2025 - PoudreValley DEB Elec Bill XXXXXX9001 - 9.44 151,040.34 - \r\nMar 27, 2025 - PoudreValley DEB Elec Bill XXXXXX1002 - 5.44 151,049.78','1990.pdf',1),(2010,'2025-03-26',0,5.44,0.00,7,1,'Poudre Valley REA','Account #: 37631002\r\n\r\nMar 27, 2025 - PoudreValley DEB Elec Bill XXXXXX9001 - 9.44 151,040.34 - \r\nMar 27, 2025 - PoudreValley DEB Elec Bill XXXXXX1002 - 5.44 151,049.78','1990.pdf',1),(2011,'2025-03-28',0,0.00,357.00,30,1,'Adam Adler','2 bundles 42 bales @$8.50 \r\nSee transaction - Money credited to your Venmo account. - Transaction details - Date - Mar 28, 2025 - Transaction ID - 4298537239556980564 - Sent to - @WinterFarms -','2011.jpg',1),(2012,'2025-03-31',0,69.97,0.00,6,1,'WCCR','2001 Wilson trailer\r\n\r\nYour confirmation number is 0-035-483-007. \r\n\r\nKU Description Unit Price Quantity Amount\r\nESRV-VHC-RNW Plate Number: DTE482 Registration Base Fee $7.50 1 $7.50\r\nESRV-VHC-RNW Plate Number: DTE482 Bridge Safety Surcharge $23.00 1 $23.00\r\nESRV-VHC-RNW Plate Number: DTE482 Clerk Hire Fee $4.00 1 $4.00\r\nESRV-VHC-RNW Plate Number: DTE482 County Road and Bridge $0.94 1 $0.94\r\nESRV-VHC-RNW Plate Number: DTE482 Emissions - Program Area County $0.70 1 $0.70\r\nESRV-VHC-RNW Plate Number: DTE482 Emissions - Statewide Air Account $0.50 1 $0.50\r\nESRV-VHC-RNW Plate Number: DTE482 Peace Officer Standardized Training Fee $1.00 1 $1.00\r\nESRV-VHC-RNW Plate Number: DTE482 Road Safety Surcharge $28.00 1 $28.00\r\nESRV-VHC-RNW Plate Number: DTE482 Specific Ownership Tax $3.00 1 $3.00\r\nESRV-VHC-RNW Plate Number: DTE482 Material Fee (Year Tab) $0.33 1 $0.33\r\nTotal $68.97','2012.jpg',1),(2013,'2025-03-31',0,59.97,0.00,6,1,'WCCR','2016 BIGT TRAILER\r\n\r\nYour confirmation number is 0-035-507-991. \r\nSKU Description Unit Price Quantity Amount\r\nESRV-VHC-RNW Plate Number: FQV983 Registration Base Fee $7.50 1 $7.50\r\nESRV-VHC-RNW Plate Number: FQV983 Bridge Safety Surcharge $18.00 1 $18.00\r\nESRV-VHC-RNW Plate Number: FQV983 Clerk Hire Fee $4.00 1 $4.00\r\nESRV-VHC-RNW Plate Number: FQV983 County Road and Bridge $0.94 1 $0.94\r\nESRV-VHC-RNW Plate Number: FQV983 Emissions - Program Area County $0.70 1 $0.70\r\nESRV-VHC-RNW Plate Number: FQV983 Emissions - Statewide Air Account $0.50 1 $0.50\r\nESRV-VHC-RNW Plate Number: FQV983 Peace Officer Standardized Training Fee $1.00 1 $1.00\r\nESRV-VHC-RNW Plate Number: FQV983 Road Safety Surcharge $23.00 1 $23.00\r\nESRV-VHC-RNW Plate Number: FQV983 Specific Ownership Tax $3.00 1 $3.00\r\nESRV-VHC-RNW Plate Number: FQV983 Material Fee (Year Tab) $0.33 1 $0.33\r\nTotal $58.97','2013.jpg',1),(2014,'2025-04-11',0,104.79,0.00,33,1,'North Weld Water District','Apr 16, 2025 - NORTH WELD CNTY BILLPAY NORTH WELD CNTY - $44.91 $124,658.09 - \r\nApr 16, 2025 - NORTH WELD CNTY BILLPAY NORTH WELD CNTY - $29.94 $124,703.00\r\n\r\n3227000\r\nConfirmation number: 200240809259\r\nPayment date: Apr 15, 2025\r\nPayment amount: 29.94\r\n JACK WINTER - 37687 HWY 257 - WINDSOR, CO 80550 - BILLING PERIOD - 02/20/2025-03/19/2025 - 8 - Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar - Water Class P (KGal) - 70 % of 1.500 Acre Feet 342 - Transferred Water 0 - Allocation Adjustment 0 - Less YTD Usage 27 - Remaining Water Allocation 315 - Plant Investment Class - 70 % of 2.000 Acre Feet 456 - Less YTD Usage 27 - Remaining PI Allocation 429 - Prev. Read Curr. Read Usage Unit Amount - Previous Balance 39.92 - 03/15/2025 Payment - -39.92 - 03/19/2025 Standard - Full 4206 4210 4 kgal 29.94 - Current Amount 29.94 - Total Amount Due 29.94 - Your account is scheduled for direct payment. Please do not send payment. - NORTH WELD COUNTY WATER DISTRICT - P.O. BOX 56 - LUCERNE, CO 80646 - PHONE: (970) 356-3020 • nwcwd.org • E-MAIL: water@nwcwd.org - Any payment received after the 15th of - the month may not show on this billing. - Please note that all accounts are due by - the 15th of the month. - Return this stub with your payment - Thank you. - ACCOUNT NUMBER - 3227000 - SERVICE ADDRESS - 37687 HWY 257 - WINDSOR, CO 80550 - AMOUNT DUE BY: 04/15/2025 - $29.94 - - \r\n\r\n2538001\r\n JACK WINTER - 10456 CR 76 1/2 - SEVERANCE, CO 80546 - BILLING PERIOD - 02/20/2025-03/19/2025 - 6 - Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar - Water Class P (KGal) - 70 % of 1.000 Acre Foot 228 - Transferred Water 0 - Allocation Adjustment 0 - Less YTD Usage 21 - Remaining Water Allocation 207 - Plant Investment Class - 70 % of 1.000 Acre Foot 228 - 70 % of 1 AF (Grandfathered) 228 - Less YTD Usage 21 - Remaining PI Allocation 435 - Prev. Read Curr. Read Usage Unit Amount - Previous Balance 29.94 - 03/15/2025 Payment - -29.94 - 03/19/2025 Standard - Full 2633 2636 3 kgal 29.94 - Current Amount 29.94 - Total Amount Due 29.94 - Thank you. - ACCOUNT NUMBER - 2538001 - SERVICE ADDRESS - 10456 CR 76 1/2 - SEVERANCE, CO 80546 - AMOUNT DUE BY: 04/15/2025 - $29.94\r\n\r\n291000 \r\nConfirmation number: 200240822429\r\nPayment date: Apr 15, 2025\r\nPayment amount: 44.91\r\n\r\nWINTER FEEDING CO - 9370 CR 70 - WINDSOR, CO 80550 - BILLING PERIOD - 02/20/2025-03/19/2025 - 25 - Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar - Water Class P (KGal) - 70 % of 7.000 Acre Feet 1,597 - Transferred Water 0 - Allocation Adjustment 0 - Less YTD Usage 37 - Remaining Water Allocation 1,560 - Plant Investment Class - 70 % of 7.000 Acre Feet 1,597 - Less YTD Usage 37 - Remaining PI Allocation 1,560 - Prev. Read Curr. Read Usage Unit Amount - Previous Balance 44.91 - 03/15/2025 Payment - -44.91 - 03/19/2025 Commercial - Industrial 1347 1356 9 kgal 44.91 - Current Amount 44.91 - Total Amount Due 44.91 - ACCOUNT NUMBER - 291000 - SERVICE ADDRESS - 9370 CR 70 - WINDSOR, CO 80550 - AMOUNT DUE BY: 04/15/2025 - $44.91 - AMOUNT PAID','2014.pdf',1),(2015,'2025-04-18',0,184.95,0.00,25,1,'Waste Management','

21-67541-93002 & 21-67411-43000

\r\nApr 18, 2025 - PAYMENT WASTE MANAGEMENT Log in to the MY WM Account Page for payment details - 88.06 124,473.54 - \r\nApr 18, 2025 - PAYMENT WASTE MANAGEMENT Log in to the MY WM Account Page for payment details - 96.49 124,561.60 \r\n\r\nCustomer ID: 21-67411-43000 - Customer Name: JACK WINTER - Service Period: 03/01/25-03/31/25 - Invoice Date: 03/28/2025 - Invoice Number: 5367101-2534-8 - Invoice Date Invoice Number Customer ID - (Include with your payment) - 03/28/2025 5367101-2534-8 21-67411-43000 - 96.92 (96.92) 96.49 96.49 - Your Payment is Due - Apr 27, 2025 - \r\n\r\nCustomer ID: 21-67541-93002 - Confirmation Number 120009956584\r\n Customer Name: JACK WINTER - Service Period: 03/01/25-03/31/25 - Invoice Date: 03/28/2025 - Invoice Number: 5367181-2534-0 - Invoice Date Invoice Number Customer ID - (Include with your payment) - 03/28/2025 5367181-2534-0 21-67541-93002 - 88.46 (88.46) 88.06 88.06 - Your Payment is Due - Apr 27, 2025 -\r\nCustomer ID: 21-67541-93002 - Description Date Ticket Quantity Amount - 2 Yard Dumpster Service 03/01/25 1.00 76.38 - Energy Surcharge\r\n\r\nCustomer ID: 21-67831-13008 - Description Date Ticket Quantity Amount - 4 Yard Dumpster Service 03/01/25 1.00 85.63 - Energy Surcharge 13.09 - Total Current Charges 98.72','2015.pdf',1),(2016,'2025-04-01',2498,1200.00,0.00,15,1,'caleb winter','March wages','2016.jpg',1),(2017,'2025-04-01',2499,1200.00,0.00,24,1,'Jarrod Winter','March wage\r\n\r\ndocs - DARNELL LATERAL DITCH COMPANY\r\n9370 WELD COUNTY ROAD 70\r\nWINDSOR, CO80550\r\nPayment Date 4/2/2025\r\nPayment Method BANK OF COLORADO *****7212\r\nTotal Payment $750.00\r\n\r\nPayments confirmed before Wednesday, April 02, 2025 6:00 PM EST will be posted on Thursday, April 03, 2025. Payments confirmed after Wednesday, April 02, 2025 6:00 PM EST will be posted on Friday, April 04, 2025.\r\n\r\nIf you have any further questions about payments to The Glatfelter Insurance Group, please contact our office at 800-233-1957 .\r\nCustomer # (PB # for brokers) Confirmation # Payment Amount Number of Bills\r\nC32879 3102483115 $750.00 1','2017.jpg',1),(2018,'2025-04-02',-8056,0.00,8050.00,30,1,'Big Case Hay CO LLC','39 bundles 819 bales 1st @$10.00 . $140 discount for moldy bales\r\n\r\ndocs - new checking startup signup','2018.pdf',1),(2019,'2025-04-01',2458,211.57,0.00,6,1,'WCCR','

Transaction Detail

2010 PETERBUILT\r\nSKU Description Unit Price Quantity Amount\r\nESRV-VHC-RNW Plate Number: PQN093 Age of Vehicle Add-on (HUTF) $7.00 1 $7.00\r\nESRV-VHC-RNW Plate Number: PQN093 Registration Base Fee $146.00 1 $146.00\r\nESRV-VHC-RNW Plate Number: PQN093 Bridge Safety Surcharge $16.00 1 $16.00\r\nESRV-VHC-RNW Plate Number: PQN093 Clerk Hire Fee $4.00 1 $4.00\r\nESRV-VHC-RNW Plate Number: PQN093 County Road and Bridge $0.94 1 $0.94\r\nESRV-VHC-RNW Plate Number: PQN093 Emergency Medical Services $2.00 1 $2.00\r\nESRV-VHC-RNW Plate Number: PQN093 Emissions - Program Area County $0.70 1 $0.70\r\nESRV-VHC-RNW Plate Number: PQN093 Emissions - Statewide Air Account $0.50 1 $0.50\r\nESRV-VHC-RNW Plate Number: PQN093 Heavy Truck $10.00 1 $10.00\r\nESRV-VHC-RNW Plate Number: PQN093 Insurance Fee $0.50 1 $0.50\r\nESRV-VHC-RNW Plate Number: PQN093 Motorist Insurance Database Fee $0.10 1 $0.10\r\nESRV-VHC-RNW Plate Number: PQN093 Peace Officer Standardized Training Fee $1.00 1 $1.00\r\nESRV-VHC-RNW Plate Number: PQN093 Road Safety Surcharge $19.50 1 $19.50\r\nESRV-VHC-RNW Plate Number: PQN093 Specific Ownership Tax $3.00 1 $3.00\r\nESRV-VHC-RNW Plate Number: PQN093 Material Fee (Year Tab) $0.33 1 $0.33\r\nTotal $211.57\r\n\r\nYour confirmation number is 0-030-523-176.','2019.PDF',1),(2020,'2025-04-01',2458,236.19,0.00,6,1,'WCCR','

Transaction Detail

2017 End Dump trailer --\r\nSKU Description Unit Price Quantity Amount\r\nESRV-VHC-RNW Plate Number: DJN370 Registration Base Fee $7.50 1 $7.50\r\nESRV-VHC-RNW Plate Number: DJN370 Bridge Safety Surcharge $29.00 1 $29.00\r\nESRV-VHC-RNW Plate Number: DJN370 Clerk Hire Fee $4.00 1 $4.00\r\nESRV-VHC-RNW Plate Number: DJN370 County Road and Bridge $0.94 1 $0.94\r\nESRV-VHC-RNW Plate Number: DJN370 Emissions - Program Area County $0.70 1 $0.70\r\nESRV-VHC-RNW Plate Number: DJN370 Emissions - Statewide Air Account $0.50 1 $0.50\r\nESRV-VHC-RNW Plate Number: DJN370 Peace Officer Standardized Training Fee $1.00 1 $1.00\r\nESRV-VHC-RNW Plate Number: DJN370 Road Safety Surcharge $37.00 1 $37.00\r\nESRV-VHC-RNW Plate Number: DJN370 Specific Ownership Tax $155.22 1 $155.22\r\nESRV-VHC-RNW Plate Number: DJN370 Material Fee (Year Tab) $0.33 1 $0.33\r\nTotal $236.19\r\n\r\nYour confirmation number is 0-030-483-360.','2019.PDF',1),(2021,'2025-04-03',0,0.00,374.00,30,1,'Michael Vandenberg','44-1st cut single $8.50\r\nGentry - Money credited to your Venmo account. - Transaction details - Date - Apr 03, 2025 - Transaction ID - 4302792807465905397 - Sent to - @WinterFarms -','2021.jpg',1),(2022,'2025-04-04',0,425.00,0.00,34,1,'EFTPS','witholding caleb & Jarrod\r\nconfirmation: 03345148\r\ndocs - Walmart\r\nHarbor Freight\r\nMurdochs\r\nGatfelter Insurance','2022.pdf',1),(2023,'2025-04-04',-2924,0.00,2500.00,20,1,'Ronald Blehm','Sale of Cimarron 12 row sprayer','2023.jpg',1),(2024,'2025-04-04',0,0.00,3213.00,30,1,'Tracy Reining Horses','HP Alfalfa 18 bundles 378 bales 1st @$8.50 bale','2024.jpg',1),(2025,'2025-04-10',0,5640.47,0.00,1,4,'Case Credit','Thank you - the payments below have been submitted. Please print this page out or make note of each unique Reference ID. - Account Number 000235783700442211, Statement Amount: $10.00, Due: 04/22/2025, Amount Due: $5,640.47. - Reference ID: - 509435425052 - Date and time: - 04/04/2025 14:31:02 (CDT) - Payment method: - WINTER PARTNERS LLP - Payment status: - Payment Scheduled - Customer name: - Jack E Winter . - Pay on: - 04/10/2025 - Payment amount: - $5,640.47 -\r\n\r\n
380 MAGNUM sensor problem 03/18/2025Wickham Tractor $111.6015 - 2in single hole sweeps
03/11/2025Wickham Tractor $5,522.14500382599 SENSOR B02C02 48.85 48.85\r\n5801567639 SENSOR 215.18 215.18\r\n87482355 SENSOR 242.05 242.05\r\n2 CAS 86505868 NUT, SERRAT .88 1.76\r\nLABOR DISCOUNT 551.08-\r\nTOTAL LABOR-AG-CUST 5510.75
Grand Total is 5633.74','2025.PDF',1),(2026,'2025-04-07',2460,422.81,0.00,1,1,'Steve Winter','
03/17/2025Front Range Industrial $48.2415 - flange nuts 3/8-16 @$0.12557\r\n1 - 242 thread locker @$45 amazon cheaper @$17
03/14/2025Southern Tire Mart $58.03SHOP SUPPLIES 1 5.00 \r\n240 1.00 50.00\r\nFLAT REPAIR MED TRK FROM VEHICLE 18476 100 \r\nTAXABLE TIRE RELATED MATERIALS 18476 2.50 \r\n MERCHANDISE: 7.50\r\n LABOR: 50.00
03/14/2025Amazon $63.47Order # ?113-4757167-0068240\r\n1 - 1 of: Brumleve Center Ridge Strap Kit with Ratchet, 1 inch x 46 feet/Wire Hooks - Sold by: Brumleve - New - $59.30 - \r\nFRONT STRAP WILSON GRAIN TRAILER
02/27/2025Lowes $106.211 - 12gage black copper $32\r\n1 - 12gage green copper $32\r\n1 - 12gage white copper $32
02/26/2025Home Depo $130.681/2\"X100\' NONMTLC LQDTITE CONDUIT - 1/2 X 2 NPPL R620 RGD CONDUIT NIP 1/2\" X 2\" EA - 2@1.73 \r\n 1/2LT STRAIT L145 LIQTITE NM FIT 1/2\" STRAIGHT - 3@2.98 \r\nRGD1/2\"CONDU R795 RGD 1/2\" CONDUIT BODY (T)
02/19/2025Lowes $16.183 - 3/4 galvanized 90 deg elbow
Grand Total is 422.81','2026.jpg',1),(2027,'2025-04-08',0,0.00,7560.00,30,1,'Logistics','36 bundles 756 bales 3rd @$10.00 . includes 5 bundles 4th\r\nphone: 8307760387\r\n\r\ndocs - Oil & gas\r\nCivitas Resources is legally bound to ensure a healthy process of environmental reclamation until that land reaches its former ecological function (as according to the Colorado Government).','2027.pdf',1),(2028,'2025-04-25',10775,0.00,7770.00,30,1,'Big Case Hay CO LLC','37 bundles 777 bales 4th @$10.00','2028.jpg',1),(2029,'2025-04-15',0,107.05,0.00,7,1,'XCEL Energy','53-3294861-5 \r\nElectricity Service 02/25/25 - 03/26/25 723 kWh $107.05\r\n\r\nApr 18, 2025 \r\nXCEL ENERGY-PSCO XCELENERGY 00032948615\r\n 107.05','2029.pdf',1),(2030,'2025-04-11',0,0.00,152.50,30,1,'Jody Haeberle','Sev Alfalfa 21 bales 1st @$8.50 bale returned 4 bales mouth sores\r\nJody Haeberle paid you - $ - 152.50 - Hay - See transaction - Money credited to your Venmo account. - Transaction details - Date - Apr 11, 2025 - Transaction ID - 4308554174616944102 - Sent to - @WinterFarms -','2030.jpg',1),(2031,'2025-04-13',0,0.00,73.00,30,1,'Joshua McDaniel','remaining 3rd bundle sev $100\r\nSee transaction - Money credited to your Venmo account. - Transaction details - Date - Apr 13, 2025 - Transaction ID - 4309955037256686473 - Sent to - @WinterFarms -','2031.jpg',1),(2032,'2025-04-13',0,0.00,220.50,30,1,'Annie Lin','Alfalfa 1st severance $10.50 - See transaction - Money credited to your Venmo account. - Transaction details - Date - Apr 13, 2025 - Transaction ID - 4310088854369995330 - Sent to - @WinterFarms - - - - - -\r\n\r\ndocs - Westera Deposit Dividend $133.99\r\nAffordable Heating & Air has acquired Peak Plumbing','2032.pdf',1),(2033,'2025-04-15',2461,186.43,0.00,34,1,'EFTPS','Underpayment of withholding\r\nBilling Summary\r\nTax you owed $4,406.40\r\nTotal Federal Tax Deposits -4,225.00\r\nFailure-to-pay penalty 2.72\r\nInterest char es_____ 2.31\r\n _\r\nAmount due by April 17, 2025 $186.43','2033.pdf',1),(2056,'2025-05-29',0,2813.65,0.00,4,4,'Team Petroleum','Jun 03, 2025 - TEAM PETROLEUM TEAMCOLLEC 37040077 - 2,813.65 33,970.32\r\n\r\nACCOUNT STATEMENT DATE LAST\r\nNUMBER: 37040077 AS OF: 04/30/25 STATEMENT: 03/31/25 Open Item\r\nDATE INVOICE DESCRIPTION AMOUNT BALANCE\r\n04/29/25 375337 SALES ENTRY 2,813.65','2056.pdf',1),(2034,'2025-04-24',0,135.74,0.00,7,4,'Poudre Valley REA','Account #: 37624001\r\n\r\nMay 01, 2025 - PoudreValley DEB Elec Bill XXXXXX1002 - 85.44 - \r\nMay 01, 2025 - PoudreValley DEB Elec Bill XXXXXX9001 - 82.33 - \r\nApr 24, 2025 - PoudreValley DEB Elec Bill XXXXXX4001 - 135.74 \r\n\r\n136622 03/03/2025 04/04/2025 32 59804 60912 1 1,108 A - Previous Balance $127.94\r\nPayment - Thank You -$127.94\r\nBalance Forward $0.00\r\nDetail of Charges\r\nEnergy Charge 1,108 kWh @ $0.09108 $100.92\r\nPeak Demand Charge 14.330 kW @ $0.72 $10.32\r\nFacilities Charge $24.50\r\nPower Cost Adjustment 1,108 kWh @ $0.00 $0.00\r\n\r\nApr 24, 2025 \r\nPoudreValley DEB Elec Bill XXXXXX4001\r\n 135.74','2034.pdf',1),(2035,'2025-04-20',0,707.04,0.00,4,1,'Agfinity','Transaction Id: trn_a986a1d0-0d9c-4b80-b942-14cd3f25224a\r\n\r\n
03/14/2025Agfinity $507.04Diesel Exhaust Fluid @2.19 gall
Grand Total is 507.04','2035.pdf',1),(2036,'2025-04-21',0,0.00,120.00,30,1,'Laina Maule','3rd cut 12 bales $10 - Laina Maule paid you - $ - 120.00 - Alf - Money credited to your Venmo account. - Transaction details - Date - Apr 21, 2025 - Transaction ID - 4315846803574671191 - Sent to - @WinterFarms -','2036.jpg',1),(2037,'2025-04-22',-1037,0.00,892.50,30,1,'E Bar K LLC','5 bundles 1st 105 bales @$8.50\r\nEmilee Braunsroth\r\n27385 county road 66\r\nGill CO 80624\r\n970-346-7900','2037.jpg',1),(2038,'2025-04-23',-4658,0.00,4189.50,30,1,'Double Box Farms','21 bundles 441 bales 1st cut @$9.50 chk 4658 severance','2038.jpg',1),(2039,'2025-05-01',0,82.33,0.00,7,4,'Poudre Valley REA','Account #: 61159001 \r\nMay 01, 2025 - PoudreValley DEB Elec Bill XXXXXX9001 - 82.33 41,618.97 - \r\nMay 01, 2025 - PoudreValley DEB Elec Bill XXXXXX1002 - 85.44 41,701.30\r\n\r\n135050 03/10/2025 04/11/2025 32 4540 4541 25 25 IP - Irrigation\r\nActivity Since Last Billing\r\nEnergy Charge 25 kWh @ $0.07777 $1.94\r\nPeak Demand Charge .025 kW @ $15.49 $0.39\r\nFacilities Charge $80.00\r\nPower Cost Adjustment 25 kWh @ $0.00 $0.00\r\nTotal Current Charges $82.33','2039.pdf',1),(2040,'2025-05-01',0,85.44,0.00,7,4,'Poudre Valley REA','Account #: 37631002\r\n\r\nMay 01, 2025 - PoudreValley DEB Elec Bill XXXXXX9001 - 82.33 41,618.97 - \r\nMay 01, 2025 - PoudreValley DEB Elec Bill XXXXXX1002 - 85.44 41,701.30\r\n\r\n114615 03/10/2025 04/11/2025 32 6782 6783 50 50 IP - Irrigation\r\nEnergy Charge 50 kWh @ $0.07777 $3.89\r\nPeak Demand Charge .100 kW @ $15.49 $1.55\r\nFacilities Charge $80.00\r\nPower Cost Adjustment 50 kWh @ $0.00 $0.00\r\nTotal Current Charges $85.44\r\nBalance Forward $0.00\r\nTotal Amount Due $85.44','2040.pdf',1),(2041,'2025-05-01',2462,1200.00,0.00,15,1,'caleb winter','April wages','2041.jpg',1),(2042,'2025-05-01',2463,1200.00,0.00,24,1,'Jarrod Winter','April wage','2042.jpg',1),(2043,'2025-04-25',0,0.00,250.00,30,1,'Joe Wingate','25 bales 3rd HP @$10.00\r\n$50.00 - From Judea F. - more hay on 25apr2025 - Money credited to your Venmo account. - Transaction details - Date - Apr 25, 2025 - Transaction ID - 4318861000072652018 - Sent to - @WinterFarms\r\n\r\n$200.00 - From Judea F. - hay on 25apr2025 - Money credited to your Venmo account. - Transaction details - Date - Apr 25, 2025 - Transaction ID - 4318857763143587892 - Sent to - @WinterFarms -','2043.jpg',1),(2044,'2025-04-26',200,0.00,178.50,30,1,'Christopher Thibodeau','21 bales 1st $8.50\r\nMoney credited to your Venmo account. - Transaction details - Date - Apr 26, 2025 - Transaction ID - 4319528079804916710 - Sent to - @WinterFarms -','2044.jpg',1),(2045,'2025-04-27',0,0.00,273.00,30,1,'Randee Shaw','3rd sev 42 bales @$6.50 \r\nMoney credited to your Venmo account. - Transaction details - Date - Apr 27, 2025 - Transaction ID - 4320088584605028186 - Sent to - @WinterFarms - -','2045.jpg',1),(2046,'2025-04-28',2464,768.03,0.00,8,1,'Steve Winter','
04/18/2025Fairbanks Central $160.0620ft 390DS-2 8.003/ea $160.06\r\n2\" 390 EPDM HOSE
04/18/2025Fairbanks Central $29.964ea TC231 7.489/ea $29.96\r\n2.31\"/2.62\" SS T- bolt CLAMP
04/16/2025Fairbanks Central $42.262 in ends\r\n200C2ea 2ea 16.666/ea 33.33\r\nBANJO 2\" FEMALE COUPLER X 2\" BARB\r\nPn: 129\r\nM220A1ea 1ea 8.934/ea 8.93\r\nBANJO MALE ADAPTER M220 X 2\" MQC\r\nPn: 20378
04/15/2025FENNIG EQUIPMENT $535.75GPS unit for Raven controller on new sprayer\r\nDate Apr 15, 2025 at 2:31 PM ET\r\nMerchant FENNIG EQUIPMENT\r\nAmount $535.75
Grand Total is 768.03','2046.jpg',1),(2047,'2025-04-30',0,0.00,378.00,30,1,'Jentry Vandenberg','1st 42 bales @$9\r\nMoney credited to your Venmo account. - Transaction details - Date - Apr 30, 2025 - Transaction ID - 4322279240131942796 - Sent to - @WinterFarms -','2047.jpg',1),(2048,'2025-04-30',0,0.00,4523.50,30,1,'Carlson Farms LLC','2 stacks 1st 11 bundles 1st 563 bale @$8.05 ave','2048.jpg',1),(2049,'2025-05-20',0,183.87,0.00,25,1,'Waste Management','

21-67541-93002 & 21-67411-43000

\r\n\r\nMay 20, 2025 - PAYMENT WASTE MANAGEMENT Log in to the MY WM Account Page for payment details - 87.74 64,080.21 - \r\nMay 20, 2025 - PAYMENT WASTE MANAGEMENT Log in to the MY WM Account Page for payment details - 96.13 64,167.95 \r\n\r\nPayment Details - Customer ID 000216754193002 - Invoice Date - 04-29-2025 - Invoice Number - 5379490-2534-1 - Invoice Amount - $87.74 - Account Balance - $87.74 - Confirmation Number 120011204084\r\n\r\nPayment Details - Customer ID 000216741143000 - Invoice Date - 04-29-2025 - Invoice Number - 5379410-2534-9 - Invoice Amount - $96.13 - Account Balance - $96.13 - \r\n\r\n\r\nCustomer ID: 21-67541-93002 - Confirmation Number 120009956584\r\n Customer Name: JACK WINTER - Service Period: 03/01/25-03/31/25 - Invoice Date: 03/28/2025 - Invoice Number: 5367181-2534-0 - Invoice Date Invoice Number Customer ID - (Include with your payment) - 03/28/2025 5367181-2534-0 21-67541-93002 - 88.46 (88.46) 88.06 88.06 - Your Payment is Due - Apr 27, 2025 -\r\nCustomer ID: 21-67541-93002 - Description Date Ticket Quantity Amount - 2 Yard Dumpster Service 03/01/25 1.00 76.38 - Energy Surcharge\r\n\r\nCustomer ID: 21-67831-13008 - Description Date Ticket Quantity Amount - 4 Yard Dumpster Service 03/01/25 1.00 85.63 - Energy Surcharge 13.09 - Total Current Charges 98.72','2049.pdf',1),(2050,'2025-05-02',0,102.45,0.00,7,4,'XCEL Energy','53-3294861-5 \r\n May 21, 2025 - XCEL ENERGY-PSCO XCELENERGY 00032948615 - 102.45 37,433.93 \r\nElectricity Service 03/26/25 - 04/24/25 670 kWh $102.45','2050.pdf',1),(2051,'2025-05-02',0,0.00,210.00,30,1,'Cindy Harrison','1st 21 bales @$10\r\nLivermore - See transaction - Money credited to your Venmo account. - Transaction details - Date - May 02, 2025 - Transaction ID - 4323720800388485958 - Sent to - @WinterFarms','2051.jpg',1),(2060,'2025-05-08',0,34.84,1273.60,8,1,'John Deere Financial','May 09, 2025 - Deere Credit Ser PAYMENTS 7900003584968JF - 1,273.60 120,407.03 - \r\n\r\nBank Account - Bank of Colorado ****2393 - Payment Amount - $1,273.60 - Payment Date - 5/8/2025 - Confirmation Number: - 1215237402058','2060.pdf',1),(2061,'2025-05-11',0,4460.59,0.00,1,4,'Case Credit','May 13, 2025 - CNH IND CAP PYMT PAYMENT 000235783700442 - 4,460.59 37,536.38\r\n\r\n11-May-2025 Payment -3,641.75 0.00\r\n11-May-2025 Payment -818.84 3,641.75\r\n
04/28/2025Wickham Tractor $1,946.31carb rebuild 1982 IH truck\r\nGASKET 27.62\r\nNPA 335-3457 KIT, REBUIL 81.52\r\nBAL BF840-K1 IN-LINE FUE USHH2 8.39\r\nNPA 6255 FILTER, AIR 73.08\r\nFREIGHT $15.60\r\nSERVICE ACCESSORIES 128.90\r\nLABOR- $1592.20
04/28/2025Wickham Tractor $13.44kabota oil filter RTV 520\r\n\r\n1 KUB HH1J0-32430 FILTER(OIL, U01C02
04/18/2025Wickham Tractor $1,115.00rtk plus $850\r\nsoftware $265
04/18/2025Wickham Tractor $567.001200 monitor 20/20 connection
04/03/2025Wickham Tractor $623.84#ED 8 CAS 463254R2 PLOUGHSHARE EWB06 39.02 312.16\r\n#ED 8 CAS 464591R2 SHARE EWA06 38.96 311.68
Grand Total is 4265.59','2061.pdf',1),(2052,'2025-05-05',2465,10000.00,0.00,30,1,'Steve Winter','Alfafa sold','2052.jpg',1),(2053,'2025-05-04',2466,4.91,0.00,1,1,'Napa','
04/25/2025Napa $5.00Carburetor cleaner
Grand Total is 5','2053.pdf',1),(2054,'2025-05-04',0,0.00,220.00,30,1,'Alexandria Clark','Alfalfa 1st 21 @$10.5\r\nAlfalfa -Money credited to your Venmo account. - Transaction details - Date - May 04, 2025 - Transaction ID - 4325351037534062130 - Sent to - @WinterFarms -\r\n\r\nAlexandria Clark paid you - 2h - Alfalfa - + $220.00','2054.jpg',1),(2055,'2025-05-16',0,81.27,0.00,33,1,'North Weld Water District','May 16, 2025 - NORTH WELD CNTY BILLPAY NORTH WELD CNTY - 16.41 120,325.75 - \r\nMay 16, 2025 - NORTH WELD CNTY BILLPAY NORTH WELD CNTY - 29.94 120,342.16 - \r\nMay 16, 2025 - NORTH WELD CNTY BILLPAY NORTH WELD CNTY - 34.93 120,372.10\r\n\r\n2538001\r\n - JACK WINTER - 10456 CR 76 1/2 - SEVERANCE, CO 80546 - BILLING PERIOD - 03/19/2025-04/21/2025 - 6 - Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr - Water Class P (KGal) - 70 % of 1.000 Acre Foot 228 - Transferred Water 0 - Allocation Adjustment 0 - Less YTD Usage 26 - Remaining Water Allocation 202 - Plant Investment Class - 70 % of 1.000 Acre Foot 228 - 70 % of 1 AF (Grandfathered) 228 - Less YTD Usage 26 - Remaining PI Allocation 430 - Prev. Read Curr. Read Usage Unit Amount - Previous Balance 29.94 - 03/21/2025 Payment - Check -43.47 - 04/09/2025 Standard - Full 2636 2639 3 kgal - 04/21/2025 Standard - Full 0 2 2 kgal - Potable Usage Charge 29.94 - Current Amount 29.94 - Total Amount Due 16.41\r\n\r\n291000\r\nWINTER FEEDING CO - 9370 CR 70 - WINDSOR, CO 80550 - BILLING PERIOD - 03/19/2025-04/21/2025 - 25 - Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr - Water Class P (KGal) - 70 % of 7.000 Acre Feet 1,597 - Transferred Water 0 - Allocation Adjustment 0 - Less YTD Usage 44 - Remaining Water Allocation 1,553 - Plant Investment Class - 70 % of 7.000 Acre Feet 1,597 - Less YTD Usage 44 - Remaining PI Allocation 1,553 - Prev. Read Curr. Read Usage Unit Amount - Previous Balance 44.91 - 04/15/2025 Payment - -44.91 - 04/21/2025 Commercial - Industrial 1356 1363 7 kgal 34.93 - Current Amount 34.93 - Total Amount Due 34.93\r\n\r\n3227000\r\nJACK WINTER - 37687 HWY 257 - WINDSOR, CO 80550 - BILLING PERIOD - 03/19/2025-04/21/2025 - 8 - Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr - Water Class P (KGal) - 70 % of 1.500 Acre Feet 342 - Transferred Water 0 - Allocation Adjustment 0 - Less YTD Usage 33 - Remaining Water Allocation 309 - Plant Investment Class - 70 % of 2.000 Acre Feet 456 - Less YTD Usage 33 - Remaining PI Allocation 423 - Prev. Read Curr. Read Usage Unit Amount - Previous Balance 29.94 - 04/15/2025 Payment - -29.94 - 04/16/2025 Standard - Full 4210 4215 5 kgal - 04/21/2025 Standard - Full 0 1 1 kgal - Potable Usage Charge 29.94 - Current Amount 29.94 - Total Amount Due 29.94\r\n
\r\nConfirmation number: 200254145346\r\nPayment date: May 15, 2025\r\nPayment amount: 16.41\r\nProcessing fee: 0.00\r\nTotal amount charged: 16.41\r\nContact Information \r\nFirst name: Jack\r\nLast name: Winter\r\nDaytime Phone Number: 0\r\nEmail: steve@sjwfarms.com Account Information \r\nPayment type: Utility Bill\r\nAccount number: 2538001\r\nZip Code: 80546\r\nPayment method: E-Check\r\nDate due: May 15, 2025\r\nPayment Method Information \r\nAccount type: Checking Account\r\nAccount holder name: jack & steve winter\r\nAccount number: ******2393\r\nRouting number: *****2448\r\nBank name: BANK OF COLORADO\r\n========================================================\r\nConfirmation number: 200254145349\r\nPayment date: May 15, 2025\r\nPayment amount: 29.94\r\nProcessing fee: 0.00\r\nTotal amount charged: 29.94\r\nContact Information \r\nFirst name: Jack\r\nLast name: Winter\r\nDaytime Phone Number: 0\r\nEmail: steve@sjwfarms.com Account Information \r\nPayment type: Utility Bill\r\nAccount number: 3227000\r\nZip Code: 80550\r\nPayment method: E-Check\r\nDate due: May 15, 2025\r\nPayment Method Information \r\nAccount type: Checking Account\r\nAccount holder name: jack & steve winter\r\nAccount number: ******2393\r\nRouting number: *****2448\r\nBank name: BANK OF COLORADO\r\n==========================================================\r\nConfirmation number: 200254146232\r\nPayment date: May 15, 2025\r\nPayment amount: 34.93\r\nProcessing fee: 0.00\r\nTotal amount charged: 34.93\r\nContact Information \r\nFirst name: .\r\nLast name: WinterFeedingCo\r\nDaytime Phone Number: 0\r\nEmail: steve@sjwfarms.com Account Information \r\nPayment type: Utility Bill\r\nAccount number: 291000\r\nZip Code: 80550\r\nPayment method: E-Check\r\nDate due: May 15, 2025\r\nPayment Method Information \r\nAccount type: Checking Account\r\nAccount holder name: Jack & Steve Winter\r\nAccount number: ******2393\r\nRouting number: *****2448\r\nBank name: BANK OF COLORADO','2055.pdf',1),(2057,'2025-05-22',0,112.19,0.00,7,4,'Poudre Valley REA','Account #: 37624001\r\n May 22, 2025 - PoudreValley DEB Elec Bill XXXXXX4001 - 112.19 37,321.74\r\nAccount: 37624001\r\nService Location: 37687 HWY 257\r\nService: Electric\r\n \r\nAmount: $112.19\r\nDue Date: May 22, 2025\r\nPaid With: drafted\r\nDraft Date: May 22, 2025\r\n\r\n136622 04/04/2025 05/05/2025 31 60912 61785 1 873 A - Residential, Commercial - Activity Since Last Billing - Previous Balance $135.74 - Payment - Thank You -$135.74 - Balance Forward $0.00 - Detail of Charges - Energy Charge 873 kWh @ $0.09108 $79.51 - Peak Demand Charge 11.361 kW @ $0.72 $8.18 - Facilities Charge $24.50 - Power Cost Adjustment 873 kWh @ $0.00 $0.00 - Total Current Charges $112.19','2065.pdf',1),(2058,'2025-05-07',-7760,0.00,378.00,30,1,'Commin In Hot Productions','Alfalfa 1st 42 bales @$9\r\n108 50th st sw\r\nloveland co 80537-7671\r\n\r\nMay 05, 2025 - VENMO CASHOUT 1041961826547 - 4,000.00 - \r\nMay 05, 2025 - VENMO CASHOUT 1041991674623 - 2,000.00\r\n\r\nCindy Harrison paid you - 1d - Alfalfa 1 bunk Livermore - + $210.00\r\nJentry Vandenberg paid you - 3d - Hay - + $378.00\r\nRandee Shaw paid you - 6d - Hay - + $273.00\r\nChristopher Thibodeau paid you - 6d - Hay - + $178.50\r\nJoe Wingate paid you - 7d - From Judea F. - more hay on 25apr2025 - + $50.00\r\nJoe Wingate paid you - 7d - From Judea F. - hay on 25apr2025 - + $200.00\r\nLaina Maule paid you - 11d - Alf - + $120.00\r\nAnnie Lin paid you - 19d - Alfalfa - + $220.50\r\nJoshua McDaniel paid you - 20d - hay - + $73.00\r\nJody Haeberle paid you - Apr 11 - Hay - + $152.50\r\nTracy Reining Horses,LLC. paid you - Apr 4 - Hay 4/4 - + $3,213.00\r\nMichael Vandenberg paid you - Apr 3 - Hay - + $374.00\r\nStandard Transfer Initiated - Apr 1 - Estimated arrival: 4/4/2025 - Destination: JPMORGAN CHASE .. 1150 $520.00\r\nAdam Adler paid you - Mar 28 - Hay - + $357.00\r\nStandard Transfer Initiated - Mar 24 - Estimated arrival: 3/27/2025 - Destination: BANK OF COLORADO .. 2393 - $928.50\r\n\r\nchk 1150 transfered\r\nRachel Speer paid you - 1d - Booth rent (20% off one week coupon used) - + $475.00\r\nKortnee Williamson paid you - 2d - April - + $200.00\r\nKortnee Williamson paid you - 3d - April - + $320.00\r\nRachel Speer paid you - Apr 3 - Rent - + $500.00\r\n\r\ndone prior: Kortnee Williamson paid you - Mar 31 - March 2nd half - + $260.00','2058.jpg',1),(2059,'2025-05-08',0,450.00,0.00,34,1,'EFTPS','May 08, 2025 - IRS USATAXPYMT 220552870913853 - 450.00 121,680.63 \r\n\r\nwitholding caleb & Jarrod\r\nconfirmation: 70913853\r\n\r\ndocs - Chubb wildfire inclusion','2059.pdf',1),(2062,'2025-05-17',0,0.00,143.00,30,1,'Joshua McDaniel','42 bales 3rd @$6.50 sev 14 single first @$5.00 $200 cash was paid\r\n\r\nMoney credited to your Venmo account. - Transaction details - Date - May 17, 2025 - Transaction ID - 4334576305481954997 - Sent to - @WinterFarms -','2062.jpg',1),(2063,'2025-05-18',0,56061.67,0.00,2,1,'Agfinity','May 19, 2025 - AGFINITY INC 0007939000 970-454-4000 - 56,061.67 64,264.08\r\n\r\nTransaction Id:\r\ntrn_1779b467-7725-41f6-8025-0b18b3ac8f24\r\n\r\n
05/05/2025Agfinity $56,061.67Fertilizer
Grand Total is 56061.67','2063.pdf',1),(2064,'2025-05-18',2467,440.00,0.00,12,1,'Double J Ag.','6427R\r\nNexGrow Alfalfa - Roundup Ready @$440\r\n\r\nMay 28, 2025 - CHECK 2467 - $440.00 $62,984.78','2064.pdf',1),(2065,'2025-05-29',0,438.88,0.00,7,4,'Poudre Valley REA','Account #: 37631002\r\n\r\nMay 29, 2025 - PoudreValley DEB Elec Bill XXXXXX1002 - 438.88 36,783.97 - \r\nMay 29, 2025 - PoudreValley DEB Elec Bill XXXXXX9001 - 98.89 37,222.85 - \r\nMay 22, 2025 - PoudreValley DEB Elec Bill XXXXXX4001 - 112.19 37,321.74\r\nAccount: 37631002\r\nService Location: HWY 257 & CO RD 78 PUMP\r\nService: Electric\r\n \r\nAmount: $438.88\r\nDue Date: May 29, 2025\r\nPaid With: drafted\r\nDraft Date: May 29, 2025\r\n\r\nAccount Number: 37631002 Service Address: HWY 257 & CO RD 78 PUMP\r\n114615 04/11/2025 05/12/2025 31 6783 6802 50 950 IP - Irrigation\r\nActivity Since Last Billing\r\nPrevious Balance $85.44\r\nPayment - Thank You -$85.44\r\nBalance Forward $0.00\r\nDetail of Charges\r\nEnergy Charge 950 kWh @ $0.07777 $73.88\r\nPeak Demand Charge 52.550 kW @ $5.42 $285.00\r\nFacilities Charge $80.00\r\nPower Cost Adjustment 950 kWh @ $0.00 $0.00\r\nTotal Current Charges $438.88','2065.pdf',1),(2066,'2025-05-29',0,98.89,0.00,7,4,'Poudre Valley REA','Account #: 61159001 \r\n\r\nMay 29, 2025 - PoudreValley DEB Elec Bill XXXXXX1002 - 438.88 36,783.97 - \r\nMay 29, 2025 - PoudreValley DEB Elec Bill XXXXXX9001 - 98.89 37,222.85 - \r\nMay 22, 2025 - PoudreValley DEB Elec Bill XXXXXX4001 - 112.19 37,321.74\r\nAccount: 61159001\r\nService Location: 10418 CO RD 76 1/2 - IRRIGATION\r\nService: Electric\r\n \r\nAmount: $98.89\r\nDue Date: May 29, 2025\r\nPaid With: drafted\r\nDraft Date: May 29, 2025\r\n\r\nAccount Number: 61159001 Service Address: 10418 CO RD 76 1/2 - IRRIGATION\r\n135050 04/11/2025 05/12/2025 31 4541 4543 25 50 IP - Irrigation\r\nActivity Since Last Billing\r\nPrevious Balance $82.33\r\nPayment - Thank You -$82.33\r\nBalance Forward $0.00\r\nDetail of Charges\r\nEnergy Charge 50 kWh @ $0.07777 $3.89\r\nPeak Demand Charge 1.650 kW @ $9.09 $15.00\r\nFacilities Charge $80.00\r\nPower Cost Adjustment 50 kWh @ $0.00 $0.00\r\nTotal Current Charges $98.89','2065.pdf',1),(2067,'2025-05-20',2468,4655.43,0.00,38,1,'Crop Air','May 22, 2025 - CHECK 2468 - $4,655.43 $63,424.78 \r\n\r\nProduct EPA Reg Rate / Acre 3.00 GL 10.00 OZ\r\n3 Gallon Per Acre Application (Aerial) 279-9596 1.60 OZ 1.60 OZ\r\nSTEWARD EC INSECTICIDE \r\nABSIL (ORGANOSILICONE MSO) \r\nREMAIN ADJUVANT \r\nDays Preharvest: 7 \r\nHours Reentry: 12 \r\nUnit Price Total Cost\r\n15.00 AC $1,635.00\r\n336.64 GL $2,866.70\r\n39.79 GL $54.21\r\n73.04 GL $99.52\r\nTotal $4,655.43','2067.pdf',1),(2068,'2025-05-20',0,0.00,1813.00,30,1,'Tracy Reining Horses','HP Alfalfa 18 bundles 378 bales 1st @$8.50 bale. $1400 cash paid\r\n\r\nMoney credited to your Venmo account. - Transaction details - Date - May 20, 2025 - Transaction ID - 4336818935515241614 - Sent to - @WinterFarms -','2068.jpg',1),(2069,'2025-05-20',0,0.00,4000.00,20,3,'Rodriguez Aguilar','1/2 of 1982 ih truck sale','2069.jpg',1),(2070,'2025-05-28',0,110.93,0.00,7,4,'XCEL Energy','53-3294861-5 \r\n Electricity Service 04/24/25 - 05/26/25 717 kWh $110.93\r\n\r\n Jun 18, 2025 - XCEL ENERGY-PSCO XCELENERGY 00032948615 - 110.93 32,830.77','2070.pdf',1),(2071,'2025-06-01',2469,1200.00,0.00,15,1,'caleb winter','may wages','2071.jpg',1),(2072,'2025-06-22',0,183.55,0.00,25,1,'Waste Management','

21-67541-93002 & 21-67411-43000

\r\n \r\nJun 20, 2025 - PAYMENT WASTE MANAGEMENT Log in to the MY WM Account Page for payment details - 95.97 58,461.09 - \r\nJun 20, 2025 - PAYMENT WASTE MANAGEMENT Log in to the MY WM Account Page for payment details - 87.58 58,557.06 \r\n\r\nPayment Details - Customer ID 000216754193002 - Invoice Date - 05-29-2025 - Invoice Number - 5391033-2534-3 - Invoice Amount - $87.58 - Account Balance - $87.58 -\r\n05/29/2025 inv 5391033-2534-3\r\nWinter, Jack, 9370 County Road 70,Windsor CO 80550-3102 - Customer ID: 21-67541-93002\r\n2 Yard Dumpster Service 05/01/25 1.00 76.38 - Energy Surcharge 11.20 - Total Current Charges 87.58\r\n \r\n\r\nPayment Details - Customer ID 000216741143000 - Invoice Date - 05-29-2025 - Invoice Number - 5390954-2534-1 - Invoice Amount - $95.97 - Account Balance - $95.97 -\r\n05/29/2025 5391033-2534-3\r\n- JackWinter, 37687 Hwy 257,Windsor CO 80550-2519 - Customer ID: 21-67411-43000\r\n- 4 Yard Dumpster Service 05/01/25 1.00 83.69 - Energy Surcharge 12.28 - Total Current Charges 95.97','2072.pdf',1),(2073,'2025-06-05',0,450.00,0.00,34,1,'EFTPS','Jun 05, 2025 - IRS USATAXPYMT 220555600904371 - 450.00 61,334.78 \r\nwitholding caleb & Jarrod\r\nconfirmation: 00904371','2073.jpg',1),(2074,'2025-06-04',2471,73.13,0.00,1,1,'Napa','DISCOUNT $1.40\r\n
05/29/2025Napa $67.093 gal - Rotella 10W30 SAE @$20.99 blend for jcb 505-20
05/22/2025Napa $7.442 - Napa 10W40 SAE @$3.49
Grand Total is 74.53\r\n\r\ntiktok @stevewinter2223 ','2074.pdf',1),(2075,'2025-06-15',0,134.73,0.00,33,1,'North Weld Water District','Jun 16, 2025 - NORTH WELD CNTY BILLPAY NORTH WELD CNTY - 69.86 59,192.39 - \r\nJun 16, 2025 - NORTH WELD CNTY BILLPAY NORTH WELD CNTY - 34.93 59,262.25 - \r\nJun 16, 2025 - NORTH WELD CNTY BILLPAY NORTH WELD CNTY - 29.94 59,297.18\r\n\r\nAccount Address Balance Due Account Balance\r\n291000 - Enrolled in AutoPay - - 9370 Cr 70 - Jun 15, 2025 -------------$34.93\r\n2538001 - Enrolled in AutoPay - - 10456 Cr 76 1/2 - Jun 15, 2025 --$29.94\r\n3227000 - Enrolled in AutoPay - - 37687 Hwy 257 - Jun 15, 2025 ----$69.86\r\n\r\nAccount number: 2538001\r\nConfirmation number: 200268817237\r\nPayment date: Jun 15, 2025\r\nPayment amount: 29.94\r\nProcessing fee: 0.00\r\nTotal amount charged: 29.94\r\nContact Information \r\nFirst name: Jack\r\nLast name: Winter\r\nDaytime Phone Number: 0\r\nEmail: steve@sjwfarms.com\r\n\r\nAccount Information \r\nPayment type: Utility Bill\r\nZip Code: 80546\r\nPayment method: E-Check\r\nDate due: Jun 15, 2025\r\nPayment Method Information \r\nAccount type: Checking Account\r\nAccount holder name: jack & steve winter\r\nAccount number: ******2393\r\nRouting number: *****2448\r\nBank name: BANK OF COLORADO\r\n============================\r\nAccount number: 291000\r\nConfirmation number: 200268798644\r\nPayment date: Jun 15, 2025\r\nPayment amount: 34.93\r\nProcessing fee: 0.00\r\nTotal amount charged: 34.93\r\nContact Information \r\nFirst name: .\r\nLast name: WinterFeedingCo\r\nDaytime Phone Number: 0\r\nEmail: steve@sjwfarms.com\r\n\r\nAccount Information \r\nPayment type: Utility Bill\r\nZip Code: 80550\r\nPayment method: E-Check\r\nDate due: Jun 15, 2025\r\nPayment Method Information \r\nAccount type: Checking Account\r\nAccount holder name: Jack & Steve Winter\r\nAccount number: ******2393\r\nRouting number: *****2448\r\nBank name: BANK OF COLORADO\r\n\r\n\r\n============================\r\nAccount number: 3227000\r\nConfirmation number: 200268817239\r\nPayment date: Jun 15, 2025\r\nPayment amount: 69.86\r\nProcessing fee: 0.00\r\nTotal amount charged: 69.86\r\nContact Information \r\nFirst name: Jack\r\nLast name: Winter\r\nDaytime Phone Number: 0\r\nEmail: steve@sjwfarms.com Account Information \r\nPayment type: Utility Bill\r\nZip Code: 80550\r\nPayment method: E-Check\r\nDate due: Jun 15, 2025\r\nPayment Method Information \r\nAccount type: Checking Account\r\nAccount holder name: jack & steve winter\r\nAccount number: ******2393\r\nRouting number: *****2448\r\nBank name: BANK OF COLORADO','2075.pdf',1),(2076,'2025-06-09',2472,537.03,0.00,1,1,'Valley Irrigation','pressure sensor Severance pivot\r\n8in tee $250\r\n8in plug $67.62','2076.pdf',1),(2077,'2025-04-29',2540,182.00,0.00,18,4,'Chubb','New sprayer and new JCB 505-20 telahandler','2077.pdf',1),(2078,'2025-06-11',0,98.89,0.00,7,4,'Poudre Valley REA','Account #: 37631002\r\n\r\nAccount: 37631002\r\nService Location: HWY 257 & CO RD 78 PUMP\r\nService: Electric\r\n \r\nAmount: $98.89\r\nDue Date: Jun 26, 2025\r\nPaid With: drafted\r\nDraft Date: Jun 26, 2025','2085.pdf',1),(2079,'2025-06-11',0,542.77,0.00,7,4,'Poudre Valley REA','Account #: 61159001 \r\n\r\nJun 26, 2025 - PoudreValley DEB Elec Bill XXXXXX9001 - 542.77 31,853.98 - \r\nJun 26, 2025 - PoudreValley DEB Elec Bill XXXXXX1002 - 98.89 32,396.75 - \r\nJun 23, 2025 - PoudreValley DEB Elec Bill XXXXXX4001 - 97.34 32,495.64 \r\n\r\nAccount: 61159001\r\nService Location: 10418 CO RD 76 1/2 - IRRIGATION\r\nService: Electric\r\n \r\nAmount: $542.77\r\nDue Date: Jun 26, 2025\r\nPaid With: drafted\r\nDraft Date: Jun 26, 2025','2085.pdf',1),(2080,'2025-06-12',2473,1397.50,0.00,1,1,'A & M Custom Machine','Replace cutting edge on tv6070 loader bucket. labor $130/hr 11 hr\r\n 1,397.50','2080.pdf',1),(2081,'2025-06-12',0,1028.62,0.00,1,4,'Case Credit','04/26/2025 WICKHAM TRACTOR CO. Greeley Purchase ID54924 $13.44\r\n04/26/2025 WICKHAM TRACTOR CO. Greeley Purchase WT04101 $1,946.31\r\n\r\nAccount Number 000235783700442211, Statement Amount: $0.00, Due: 06/22/2025, Amount Due: $1,028.62.\r\nReference ID: 516186295052\r\nDate and time: 06/12/2025 07:09:31 (CDT)\r\nPayment method: WINTER PARTNERS LLP\r\nPayment status: Payment Submitted\r\nCustomer name: Jack E Winter .\r\nPay on: 06/12/2025 Payment amount: $1,028.62','2081.pdf',1),(2082,'2025-06-12',0,547.75,0.00,1,1,'John Deere Financial','HINICKER 6000 - REPLACE MISSING SHIELD SPIDER\r\n\r\n Jun 16, 2025 - Deere Credit Ser PAYMENTS 7900004268089JF - 547.75 58,644.64\r\n\r\n21ST CENTURY EQUIPMENT GREELEY GREELEY CO 970-356-3666 - 04/29/25 04/29/25 P52807 PURCHASE - PARTS - 547.75\r\n - 1.00 - ntity Unit - 146.15 - Price Item Total - 146.15 - INNER TUBE - Part# 81004649\r\n - 1.00 94.57 94.57 LH PLATE - Part# 81004584\r\n - 1.00 232.73 232.73 WHEEL - Part# 81004574\r\n - 1.00 33.28 33.28 PIN - Part# 81004093\r\n - 1.00 25.58 25.58 FREIGHT CHARGE - Part# FRT - 15.44 CO STATE TA\r\n\r\nBank Account - Bank of Colorado ****2393\r\nPayment Amount - $547.75 - Payment Date - 6/16/2025 \r\nConfirmation Number: - 1245392752678 -','2082.pdf',1),(2083,'2025-06-14',2474,3096.00,0.00,8,1,'Martin Haystacking','48 rolls baler twine 6500 x 210@$30.50\r\n48 4000 x 350 twine @$34.00\r\ninv 11242\r\nJul 11, 2025 - CHECK 2474 - 3,096.00','2083.pdf',1),(2084,'2025-06-17',0,237.79,0.00,6,1,'WCCR','2022 30FT TRAILER\r\nYour confirmation number is 0-036-773-762\r\n\r\nSKU Description Unit Price Quantity Amount\r\nESRV-VHC-RNW Plate Number: CHHU81 Registration Base Fee $7.50 1 $7.50\r\nESRV-VHC-RNW Plate Number: CHHU81 Bridge Safety Surcharge $18.00 1 $18.00\r\nESRV-VHC-RNW Plate Number: CHHU81 Clerk Hire Fee $4.00 1 $4.00\r\nESRV-VHC-RNW Plate Number: CHHU81 County Road and Bridge $0.94 1 $0.94\r\nESRV-VHC-RNW Plate Number: CHHU81 Emissions - Program Area County $0.70 1 $0.70\r\nESRV-VHC-RNW Plate Number: CHHU81 Emissions - Statewide Air Account $0.50 1 $0.50\r\nESRV-VHC-RNW Plate Number: CHHU81 Peace Officer Standardized Training Fee $1.00 1 $1.00\r\nESRV-VHC-RNW Plate Number: CHHU81 Road Safety Surcharge $23.00 1 $23.00\r\nESRV-VHC-RNW Plate Number: CHHU81 Specific Ownership Tax $180.67 1 $180.67\r\nESRV-VHC-RNW Plate Number: CHHU81 Material Fee (Year Tab) $0.48 1 $0.48\r\nTotal $236.79','2084.jpg',1),(2085,'2025-06-15',0,97.34,0.00,7,4,'Poudre Valley REA','Account #: 37624001\r\n\r\n Jun 23, 2025 - PoudreValley DEB Elec Bill XXXXXX4001 - 97.34 32,495.64','2085.pdf',1),(2086,'2025-06-20',0,0.00,210.00,30,1,'Alexandria Clark','Alfalfa 1st 21 @$10 sev\r\nMoney credited to your Venmo account. - Transaction details - Date - Jun 19, 2025 - Transaction ID - 4358748174166788515 - Sent to - @WinterFarms -\r\n\r\n

Venmo transfers

Jun 23, 2025 - VENMO CASHOUT 1042993183490 - 2,000.00 60,461.09\r\nAlexandria Clark paid you $210.00 \r\nTracy Reining Horses LLC. May 20 $1,813 \r\nJoshua McDaniel paid you $143.00 \r\n $2,166.00 \r\nAlfalfa - Standard Transfer Initiated - 15s - Estimated arrival: 6/24/2025 - Destination: BANK OF COLORADO .. 2393 - $2,000.00 XXXX\r\n\r\nHair sales - Standard Transfer Initiated - 1m - Estimated arrival: 6/24/2025 - Destination: JPMORGAN CHASE .. 1150 - $1,060.00','2086.jpg',1),(2087,'2025-06-23',0,19900.00,0.00,36,1,'Agfinity','Transaction Id:\r\ntrn_98391f31-1409-4a9f-8a7b-5739ee50a147\r\n\r\n05/01/25 BEG BAL 56,061.67\r\n05/05/25 R22525 DELIVERY TK# R01675 \r\n CREDIT 5.4 XTRA 2.5 10.0000 $23.60 $236.00 \r\n PROWL H2O 2.5 GAL 10.0000 $80.30 $803.00 \r\n Invoice Total 1,039.00 0.00 1,039.00 57,100.67\r\n05/09/25 R22630 INVOICE #R22630 \r\n RANGE STAR 2.5 20.0000 $33.23 $664.60 \r\n 90% NON IONIC SURFACT, 10.0000 $20.21 $202.10 \r\n Invoice Total 866.70 0.00 866.70 57,967.37\r\n05/16/25 R22717 DELIVERY TK# R01776 \r\n CLASS ACT NG (WINFIELD 265.0000 $18.00 $4,770.00 \r\n RT3 BULK 159.0000 $22.00 $3,498.00 \r\n CLASH 2 x 2.5 55.0000 $46.00 $2,530.00 \r\n SEQUENCE BULK 265.0000 $67.50 $17,887.50 \r\n SYSSTEM ADVANCE 250 C 35.0000 $35.00 $1,225.00 \r\n Invoice Total 29,910.50 0.00 29,910.50 87,877.87\r\n05/19/25 Payment On Acct (051825FOR) 0.00 -56,061.67 0.00 31,816.20\r\n05/29/25 R22869 DELIVERY TK# R01866 \r\n SYSSTEM ADVANCE 250 C 30.0000 $35.00 $1,050.00 \r\n DELIVERED TO SEVERAN( 1.0000 $0.00 $0.00 \r\n Invoice Total 1,050.00 0.00 1,050.00 32,866.20\r\nSummary By Category Quantity UOM Amount Tax Total Amount\r\nHERBICIDES - LIQUID 519.00 GAL $25,619.10 $0.00 $25,619.10\r\nMISCELLANEOUS - LIQUID 275.00 GAL $4,972.10 $0.00 $4,972.10\r\nFERTILIZER LIQUID (GAL) 65.00 GAL $2,275.00 $0.00 $2,275.00\r\nA/R CLEARING 1.00 UNIT $0.00 $0.00 $0.00\r\n\r\nC136535 CLASS ACT NG (WINFIELD) 524-544 -185.00 -185.00 GAL 18 00000 -$3,330 00\r\nC217388 BULK -47.00 -47.00 GAL 1.00 UNIT 22.00000 -$1,034.00\r\n000000000001124 RT3 BULK 1.00 0.00000 $0.00\r\nORIGINAL INV# R22717 RETURNED PRODUCT - ORIG INV# R22717\r\n\r\n Jun 24, 2025 - AGFINITY INC 0007939000 970-454-4000 - 19,900.00 38,214.80','2087.pdf',1),(2088,'2025-07-15',0,184.97,0.00,25,1,'Waste Management','

21-67541-93002 & 21-67411-43000

\r\n \r\nJul 18, 2025 - PAYMENT WASTE MANAGEMENT - 96.71 37,540.25 - \r\nJul 18, 2025 - PAYMENT WASTE MANAGEMENT - 88.26 37,636.96 \r\n\r\nCustomer ID 000216754193002 \r\nPayment Date Jul 17, 2025\r\nConfirmation Number 120014086974\r\nInvoice Number 5404615\r\nPayment Amount $ 88.26\r\nConvenience Fee $ 0.00\r\n\r\nCustomer ID 000216741143000 \r\nPayment Date Jul 17, 2025\r\nConfirmation Number 120014086963\r\nInvoice Number 5404536\r\nPayment Amount $ 96.71\r\nConvenience Fee $ 0.00','2088.pdf',1),(2089,'2025-06-24',-416537,0.00,53.71,22,1,'Agfinity','Member dividend check','2089.jpg',1),(2090,'2025-06-24',0,0.00,567.00,30,1,'Jentry Vandenberg','Alfalfa 1st 63 @$9 hp\r\nJun 24, 2025 - Transaction ID - 4362145802560697700 - Sent to - @WinterFarms -','2090.jpg',1),(2091,'2025-07-03',0,0.00,210.00,30,1,'Luke Covais','Alfalfa 1st 21 @$10 sev\r\nVenmo account. - Transaction details - Jul 03, 2025 - Transaction ID - 4368933855480144931 - Sent to - @WinterFarms -','2091.jpg',1),(2092,'2025-06-28',0,0.00,420.00,30,1,'Cindy Harrison','1st 42 bales @$10 sev\r\n2 bundles alfalfa Livermore and Loveland - Venmo account. - Transaction details - Date - Jun 28, 2025 - Transaction ID - 4365046464675688215 - Sent to - @WinterFarms -','2092.jpg',1),(2093,'2025-06-29',0,0.00,189.00,30,1,'Christopher Thibodeau','21 bales 1st $9.00\r\nJun 29, 2025 - Transaction ID - 4365914922179834778 - Sent to - @WinterFarms -','2093.jpg',1),(2094,'2025-07-10',0,147.70,0.00,7,4,'XCEL Energy','53-3294861-5 \r\nElectricity Service 05/26/25 - 06/24/25 878 kWh $147.70\r\n\r\n Jul 18, 2025 - XCEL ENERGY-PSCO XCELENERGY 00032948615 - 147.70 20,154.82','2094.pdf',1),(2095,'2025-07-05',2500,24.39,0.00,1,4,'Napa','discount $0.47\r\n\r\n
06/20/2025Napa $95.6820 - NAPA EP GREASE CART SALE @$4.49
06/11/2025Napa $47.8410 - NAPA EP GREASE CART SALE @$4.49
Grand Total is 143.52\r\n\r\n Jul 09, 2025 - CHECK 2500 - 24.39 27,740.86','2095.pdf',1),(2096,'2025-07-05',0,169.66,0.00,33,1,'North Weld Water District','Jul 16, 2025 - NORTH WELD CNTY BILLPAY NORTH WELD CNTY - 69.86 37,725.22 - \r\nJul 16, 2025 - NORTH WELD CNTY BILLPAY NORTH WELD CNTY - 59.88 37,795.08 - \r\nJul 16, 2025 - NORTH WELD CNTY BILLPAY NORTH WELD CNTY - 39.92 37,854.96\r\n\r\n3227000 - JACK WINTER - 37687 HWY 257 - WINDSOR, CO 80550 - 05/21/2025-06/20/2025 $69.86\r\nConfirmation number: 200284982136\r\nPayment date: Jul 15, 2025\r\nPayment amount: 69.86\r\nProcessing fee: 0.00\r\nTotal amount charged: 69.86\r\nAccount number: 3227000\r\nAccount holder name: jack & steve winter\r\nAccount number: ******2393\r\nRouting number: *****2448\r\nBank name: BANK OF COLORADO\r\n\r\n\r\n291000 - WINTER FEEDING CO - 9370 CR 70 - WINDSOR, CO 80550 - 05/20/2025-06/20/2025 $59.88\r\nConfirmation number: 200284979668\r\nPayment date: Jul 15, 2025\r\nPayment amount: 59.88\r\nProcessing fee: 0.00\r\nAccount type: Checking Account\r\nAccount holder name: Jack & Steve Winter\r\nAccount number: ******2393\r\nRouting number: *****2448\r\nBank name: BANK OF COLORADO\r\n\r\n\r\n2538001 - JACK WINTER - 10456 CR 76 1/2 - SEVERANCE, CO 80546 - 05/21/2025-06/20/2025 $39.92\r\nConfirmation number: 200284982137\r\nPayment date: Jul 15, 2025\r\nPayment amount: 39.92\r\nAccount number: 2538001\r\nAccount holder name: jack & steve winter\r\nAccount number: ******2393\r\nRouting number: *****2448\r\nBank name: BANK OF COLORADO','2096.pdf',1),(2097,'2025-07-05',2501,1200.00,0.00,15,4,'caleb winter','june wages','2097.jpg',1),(2098,'2025-07-05',2502,1200.00,0.00,24,4,'Jarrod Winter','June wage\r\n\r\ndocs - edit 10/15/25\r\n Russell celular - add one line upgrade phone\r\nWesterra Account summary -> 9/30\r\nwaring, mark AG','2098.pdf',1),(2099,'2025-06-01',2470,1200.00,0.00,24,1,'Jarrod Winter','may wage\r\nJun 24, 2025 - CHECK 2470 - 1,200.00 58,114.80 - \r\nJun 24, 2025 - CHECK 2463 - 1,200.00 59,314.80','2099.jpg',1),(2100,'2025-07-06',0,118.82,0.00,6,1,'WCCR','2002 IH Truck\r\n\r\nYour confirmation number is 0-037-115-978.\r\nSKU Description Unit Price Quantity Amount\r\nESRV-VHC-RNW Plate Number: PQT264 Age of Vehicle Add-on (HUTF) $7.00 1 $7.00\r\nESRV-VHC-RNW Plate Number: PQT264 Registration Base Fee $65.60 1 $65.60\r\nESRV-VHC-RNW Plate Number: PQT264 Bridge Safety Surcharge $14.50 1 $14.50\r\nESRV-VHC-RNW Plate Number: PQT264 Clerk Hire Fee $4.00 1 $4.00\r\nESRV-VHC-RNW Plate Number: PQT264 County Road and Bridge $0.94 1 $0.94\r\nESRV-VHC-RNW Plate Number: PQT264 Emergency Medical Services $2.00 1 $2.00\r\nESRV-VHC-RNW Plate Number: PQT264 Emissions - Program Area County $0.70 1 $0.70\r\nESRV-VHC-RNW Plate Number: PQT264 Emissions - Statewide Air Account $0.50 1 $0.50\r\nESRV-VHC-RNW Plate Number: PQT264 Insurance Fee $0.50 1 $0.50\r\nESRV-VHC-RNW Plate Number: PQT264 Motorist Insurance Database Fee $0.10 1 $0.10\r\nESRV-VHC-RNW Plate Number: PQT264 Peace Officer Standardized Training Fee $1.00 1 $1.00\r\nESRV-VHC-RNW Plate Number: PQT264 Road Safety Surcharge $18.50 1 $18.50\r\nESRV-VHC-RNW Plate Number: PQT264 Specific Ownership Tax $3.00 1 $3.00\r\nESRV-VHC-RNW Plate Number: PQT264 Material Fee (Year Tab) $0.48 1 $0.48\r\nTotal $118.82','2100.jpg',1),(2101,'2025-07-07',2503,2888.73,0.00,1,4,'Steve Winter','
07/03/2025Les Schwab $779.744 utv tires rtv900\r\nQty Product Code Product Description Price/ea FET Amount\r\n4 648662 TUBELESS VALVE STEM $8.99 $0.00 $35.96\r\n2 1154624 25/10R12/4 AT489 $159.99 $0.00 $319.98\r\n2 1132689 25X11-12 CARLISLE AT 489 $186.99 $0.00 $373.98\r\nParts Subtotal: $729.92\r\nLabor Subtotal: $0.00\r\nSales Tax: $47.82\r\nTire Fee: $2.00
06/19/2025Fairbanks Central $219.59o-ring kits for chem pumps\r\n\r\n2ea 2ea 54-2001-A 109.795/ea 219.59\r\n5-30 PISTON CUP ASSY\r\nPn: 3024
06/18/2025Ace Hardware $19.16Spray paint primer, paint liners for fuel tank
06/09/2025Home Depo $81.02PAINT hp diesel tank\r\n\r\n PGP 2PK MD $ 8.98\r\n3M PGP BLOCK 80G 2PK PROWHTGA $65.98 \r\n PRO GLOSS WHITE 100VOC GAL \r\nGL Recyc$ 0.75 \r\n PAINTCARE FEE \r\n AUTH CODE 00225D/1522223 TA
05/16/2025Fairbanks Central $173.065ea 114441A-10-CELR $0.985/ea $4.92 - SPR SYS FLAT FAN CAP - VIOLET - Pn: 70431 - AIXR110025VP\r\n25ea - $6.726/ea $168.14 - SPRAY SYS AIR IND TIP PURPLE - Pn: 44229
05/01/2025Discount Tire Greeley $478.701 99ACD 11.2-38 RAINMAX $364.00\r\n1 99ACD 11.2-38 TUBE $74.00\r\nSCRAP FEE $10.00\r\n\r\nREPAIR CENTER PIVOT TIRE
04/25/2025Home Depo $63.7615\"X19\" SIGN - FOR SALE $4.15 \r\n2 - 16X25X1 ECO WASHABLE FPR 4 FILTR 2@$27.43
04/25/2025Rons Equipment $650.8932/915701 MAIN ELEME 37.66\r\n334/F4000 RKM201 SPA 337.70\r\n30/925759 FILTER - F 35.74\r\n30/925959 FILTER RE- 28.29\r\n333/W5100 FILTER FUE 99.29\r\n334/V6243 oil 31.04\r\n32/925760 ELE FU 81.17
03/17/2025Front Range Industrial $48.2415 - flange nuts 3/8-16 @$0.12557\r\n1 - 242 thread locker @$45 amazon cheaper @$17
03/14/2025Southern Tire Mart $58.03SHOP SUPPLIES 1 5.00 \r\n240 1.00 50.00\r\nFLAT REPAIR MED TRK FROM VEHICLE 18476 100 \r\nTAXABLE TIRE RELATED MATERIALS 18476 2.50 \r\n MERCHANDISE: 7.50\r\n LABOR: 50.00
03/14/2025Amazon $63.47Order # ?113-4757167-0068240\r\n1 - 1 of: Brumleve Center Ridge Strap Kit with Ratchet, 1 inch x 46 feet/Wire Hooks - Sold by: Brumleve - New - $59.30 - \r\nFRONT STRAP WILSON GRAIN TRAILER
02/27/2025Lowes $106.211 - 12gage black copper $32\r\n1 - 12gage green copper $32\r\n1 - 12gage white copper $32
02/26/2025Home Depo $130.681/2\"X100\' NONMTLC LQDTITE CONDUIT - 1/2 X 2 NPPL R620 RGD CONDUIT NIP 1/2\" X 2\" EA - 2@1.73 \r\n 1/2LT STRAIT L145 LIQTITE NM FIT 1/2\" STRAIGHT - 3@2.98 \r\nRGD1/2\"CONDU R795 RGD 1/2\" CONDUIT BODY (T)
02/19/2025Lowes $16.183 - 3/4 galvanized 90 deg elbow
Grand Total is 2888.73','2101.jpg',1),(2102,'2025-07-06',0,0.00,336.00,30,1,'Joshua McDaniel','42 bales 1st @$8.00 sev \r\nVenmo account. - Transaction details - Date - Jul 06, 2025 - Transaction ID - 4370859979853259704 - Sent to - @WinterFarms \r\n\r\ndocs - Wellcare May- dec 2025 ','2102.pdf',1),(2103,'2025-07-07',2504,1206.15,0.00,1,1,'Valley Irrigation','fix hp corner pivot drop hose & 2 10 in navigator valves\r\n THE AQUA VALVE IS SPRAYING ON HIS CORNER MACHINE ON 15 DROP FROM THE CORNER OUTSIDE. COUNT 15 IN AND THEN YOU WILL SEE IT HOSE ISALSO MISSING PIEL23:06 OFF AQUA VALVE.\r\nMILEAGE\r\nTRAVEL TIME\r\n2 MAN SERVICE LABOR R3000/03000/A3000 NOZZLE ACCELERATOR CAP - A3000 ACCELERATOR PAD - 03000/A3000 D3000/A3000 CAGE\r\nPRESS REGS ALL SIZES LOW FLOW GOOSENECKS - GALVANIZED POLYDROPS\r\nWe chiseled out the old plastic drop. And we replaced with a new metal gooseneck and a poly drop hose with a new nozzle set up. Left the machine running forward with water. k\" the poly drop came with the plastic barbed by male pipe thread, three-quarter inch, and it also came with the metal king nipple three-quarter inch.\r\nJul 09, 2025 - CHECK 2504 - 1,206.15 26,534.71 \r\n\r\ndoc - Donation: Carie Winter\r\nDate: 2025-07-15\r\nDonation ID: 4375751\r\nTotal donation to MM Emergency situation: USD $300\r\nAdditional donation to GSG: USD $45','2103.pdf',1),(2104,'2025-07-10',0,654.10,0.00,1,1,'John Deere Financial','HINICKER 6000 - points\r\n\r\n05/30/25 05/30/25 P56356 PURCHASE - PARTS - PO# HINIKER CULT - 654.10\r\n13.00 - Unit - 46.67 - Price Item Total - 606.71\r\nInvoice Item Description - RIPPER EAGLE BE - Part# HI6000EBW \r\n1.00 28.96 FREIGHT CHARGE - Part# FRT - 18.43 CO STATE TA\r\n\r\nBank Account - Bank of Colorado ****2393 - Payment Amount - $654.10 - Payment Date - 7/14/2025 - - Confirmation Number: - 1235376959841','2104.pdf',1),(2105,'2025-11-05',0,34252.89,0.00,12,1,'John Deere Financial','Bank Account > Bank of Colorado ****2393 > Payment Amount > $34,252.89 > Payment Date > 11/5/2025 > Confirmation Number: > 1245575015896 > \r\n\r\n198-99 SSPRIB 80M BAG ELT500 N-B-E 48 4 44 $330.00\r\n201-07 SSPRIB 80M BAG ELT500 N-B-E 72 72 $400.00\r\n\r\nNov 06, 2025 > Deere Credit Ser PAYMENTS 7900007039415JF > $34,252.89 $96,454.87','2105.pdf',1),(2106,'2025-07-10',0,6232.19,0.00,1,4,'Case Credit','05/28/2025 WICKHAM TRACTOR CO. Greeley Purchase ID55125 $58.33 -\r\n05/28/2025 WICKHAM TRACTOR CO. Greeley Purchase ID55542 $229.39 -\r\n06/05/2025 WICKHAM TRACTOR CO. Greeley Purchase ID55729 $232.66 -\r\n06/10/2025 WICKHAM TRACTOR CO. Greeley Purchase ID55815 $508.24 -\r\n06/17/2025 WICKHAM TRACTOR CO. Greeley Purchase WD19304 $5,148.06 -\r\n06/24/2025 WICKHAM TRACTOR CO. Greeley Purchase ID56136 $9.43 \r\n\r\n- Total For This Period - - Account Number 000235783700442211, Statement Amount: $51.57, Due:\r\n07/22/2025, Amount Due: $6,232.19. - Reference ID: - 519437986052 - Date and time: -\r\n07/10/2025 14:41:15 (CDT) - Payment method: - WINTER PARTNERS LLP - Payment status: - Payment Submitted - Customer name: - Jack E Winter . - Pay on: -\r\n07/10/2025 - Payment amount: - $6,232.19\r\n\r\n
06/24/2025Wickham Tractor $9.43fuel filter rtv900\r\n\r\n12581-43012 ASSY fuel FILTER U05A01 $9.43
06/16/2025Wickham Tractor $35,000.0075 c invoice
06/09/2025Wickham Tractor $508.2490433749 FILTER HYD 01E09 $95.43\r\n48142163 FILTER HYDR 24L08 $106.90\r\n84412164 FILTER, FUE BV29B01 $46.62\r\n84526251 FILTER, FUE 01C08 $58.27\r\n87726675 FILTER, CAB K00 $65.34\r\n87517154 AIR FILTER USQ1 $135.68
06/04/2025Wickham Tractor $232.661 HH1C0-32430 OIL U10B01 22.53\r\n1 HHTA0-37710 HYD.FILTER U10C01 56.83\r\n2 HH1G0-32430 CRIDGE, U03C01 24.05 \r\n1 3J080-10882 ELE U08A02 163.51 \r\n1 3J080-10890 ELE U05C03 109.54 \r\n1 3J028-08960 FILTER U00 105.87
05/27/2025Wickham Tractor $229.39kubota filters
05/27/2025Wickham Tractor $58.331982 ih truck carburator\r\nED 1-NPA 335-3457 KIT, REBUIL 81.52 81.52-\r\n#ED 1-NPA 335-3457 KIT, REBUIL 81.52 81.52-\r\n#ED 1 MIS 15821A KIT, CARB 115.70 115.70\r\n#ED FREIGHT & HANDLING 24.15
Grand Total is 36038.05\r\n\r\n Jul 11, 2025 - CNH IND CAP PYMT PAYMENT 000235783700442 - 6,232.19 20,302.52','2106.pdf',1),(2107,'2025-07-11',0,450.00,0.00,34,1,'EFTPS','witholding caleb & Jarrod\r\nconfirmation: 416\r\nJul 14, 2025 - IRS USATAXPYMT 220559541613435 - 450.00','2107.jpg',1),(2108,'2025-07-11',0,0.00,3402.00,30,1,'Steve Cure','18 bundles 1st @$9.00 HP\r\nVenmo account. - Transaction details - Date - Jul 11, 2025 - Transaction ID - 4374439706454363611 - Sent to - @WinterFarms -\r\nVENMO\r\nStandard Transfer Initiated - 17s - Estimated arrival: 7/17/2025 - Destination: BANK OF COLORADO .. 2393 - $4,000.00 XXX\r\nSteve Cure paid you - 4d - Hay - + $3,402.00\r\n - Joshua McDaniel paid you - 8d - hay - + $336.00\r\n - Luke Covais paid you - 11d - Hay - + $210.00\r\n - Christopher Thibodeau paid you - 15d - Hay - + $189.00\r\n - Cindy Harrison paid you - 16d - 2 bunks alfalfa Livermore and Loveland - + $420.00 \r\n - Jentry Vandenberg paid you - 20d - Hay - + $567.00\r\n\r\nHair customer \r\n- Rachel Speer paid you - 11d - Booth rent - + $500.00\r\n- Kortnee Williamson paid you - 17d - June\'s 2nd - + $260.00','2108.jpg',1),(2109,'2025-07-17',0,0.00,588.00,30,1,'Laina Maule','2 bundles 1st @$9.50 HP\r\n1 bundles 2nd @$9.00 HP\r\nVenmo account. - Transaction details - Date - Jul 17, 2025 - Transaction ID - 4378836053517871060 - Sent to - @WinterFarms -','2109.jpg',1),(2110,'2025-07-17',0,1884.86,0.00,7,4,'Poudre Valley REA','Account #: 37631002\r\n\r\n \r\nJul 31, 2025 - PoudreValley DEB Elec Bill XXXXXX1002 - 1,884.86 16,818.75 - \r\nJul 31, 2025 - PoudreValley DEB Elec Bill XXXXXX9001 - 1,296.50 18,703.61 \r\n\r\nAccount: 37631002\r\nService Location: HWY 257 & CO RD 78 PUMP\r\nService: Electric \r\nAmount: $1884.86\r\nDue Date: Jul 31, 2025\r\nPaid With: drafted\r\nDraft Date: Jul 31, 2025\r\n\r\nMeter No. - Services - Days - Readings Meter - Multiplier kWh Usage Rate Schedule - From To Previous Present - 114615 06/09/2025 07/11/2025 32 6803 7062 50 12,950 IP - Irrigation - Activity Since Last Billing - Previous Balance $98.89 - Payment - Thank You -$98.89 - Balance Forward $0.00 - Detail of Charges - Energy Charge 12,950 kWh @ $0.07777 $1,007.12 - Peak Demand Charge 51.500 kW @ $15.49 $797.74 - Facilities Charge $80.00 - Power Cost Adjustment 12,950 kWh @ $0.00 $0.00 - Total Current Charges $1,884.86','2110.pdf',1),(2111,'2025-07-17',0,1296.50,0.00,7,4,'Poudre Valley REA','Account #: 61159001 \r\nAccount: 61159001\r\nService Location: 10418 CO RD 76 1/2 - IRRIGATION\r\nService: Electric\r\n \r\nAmount: $1296.50\r\nDue Date: Jul 31, 2025\r\nPaid With: drafted\r\nDraft Date: Jul 31, 2025\r\n\r\n \r\nJul 31, 2025 - PoudreValley DEB Elec Bill XXXXXX1002 - 1,884.86 16,818.75 - \r\nJul 31, 2025 - PoudreValley DEB Elec Bill XXXXXX9001 - 1,296.50 18,703.61 \r\n\r\nMeter No. - Services - Days - Readings Meter - Multiplier kWh Usage Rate Schedule - From To Previous Present - 135050 06/09/2025 07/11/2025 32 4592 4950 25 8,950 IP - Irrigation - Activity Since Last Billing - Previous Balance $542.77 - Payment - Thank You -$542.77 - Balance Forward $0.00 - Detail of Charges - Energy Charge 8,950 kWh @ $0.07777 $696.04 - Peak Demand Charge 33.600 kW @ $15.49 $520.46 - Facilities Charge $80.00 - Power Cost Adjustment 8,950 kWh @ $0.00 $0.00 - Total Current Charges $1,296.50','2110.pdf',1),(2112,'2025-07-17',0,154.71,0.00,7,4,'Poudre Valley REA','Account #: 37624001\r\nJul 24, 2025 - PoudreValley DEB Elec Bill XXXXXX4001 - 154.71 20,000.11 \r\n\r\nAccount Number: 37624001 Service Address: 37687 HWY 257 - Meter No. - Services - Days - Readings Meter - Multiplier kWh Usage Rate Schedule - From To Previous Present - 136622 06/02/2025 07/03/2025 31 62508 63851 1 1,343 A - Residential, Commercial - Activity Since Last Billing - Previous Balance $97.34 - Payment - Thank You -$97.34 - Balance Forward $0.00 - Detail of Charges - Energy Charge 1,343 kWh @ $0.09108 $122.32 - Peak Demand Charge 10.963 kW @ $0.72 $7.89 - Facilities Charge $24.50 - Power Cost Adjustment 1,343 kWh @ $0.00 $0.00 - Total Current Charges $154.71','2110.pdf',1),(2113,'2025-07-17',0,10320.19,0.00,2,1,'Agfinity','Payment Success\r\nTransaction Id: trn_5b09d6f6-84b2-4787-989e-99d3bb7c24c7\r\nPayment Amount: $10320.19\r\n\r\n\r\nJul 18, 2025 - AGFINITY INC 0007939000 970-454-4000 - 10,320.19 24,888.50 - \r\nJul 18, 2025 - AGFINITY INC 0007923005 970-454-4000 - 2,331.56 35,208.69 \r\n\r\nThe Cooperative Difference 970/454-4000 Amount Applied Page: 1 of 2\r\nDate Invoice Description Quantity Price Due Balance\r\n06/01/25 BEG BAL 32,866.20\r\n06/05/25 R22956 DELIVERY TK# R01841 \r\nBK 32-0-0 20.5900 $425.00 $8,750.75 \r\nInvoice Total 8,750.75 0.00 8,723.95 41,616.95\r\n06/05/25 R22961 DELIVERY TK# R01904 \r\nSYSSTEM-ADVANCE AGR( 15.0000 $35.00 $525.00 \r\nInvoice Total 525.00 0.00 525.00 42,141.95\r\n06/11/25 R23082 RETURNED PRODUCT \r\nCLASS ACT NG (WINFIELD -185.0000 $18.00 -$3,330.00 \r\nRT3 BULK -47.0000 $22.00 -$1,034.00 \r\nRETURNED PRODUCT - 01 1.0000 $0.00 $0.00 \r\nInvoice Total -4,364.00 0.00 0.00 37,777.95\r\n06/20/25 R23239 CREDIT - RETURNED PRODUI \r\nCLASH 2 x 2.5 -25.0000 $46.00 -$1,150.00 \r\nSEQUENCE BULK -110.8000 $67.50 -$7,479.00 \r\nRETURNED PRODUCT - 01 1.0000 $0.00 $0.00 \r\nInvoice Total -8,629.00 0.00 0.00 29,148.95\r\n06/23/25 Payment On Acct (062325FOR) 0.00 -19,900.00 0.00 9,248.95\r\n06/25/25 W72413 INVOICE #W72413 \r\nPROPANE 140.4000 $1.59 $223.24 \r\nTank: 9370 CR 70 0.0000 $0.00 $0.00 \r\nSN: 14127 0.0000 $0.00 $0.00 \r\n9370 CTY RD 70 0.0000 $0.00 $0.00 \r\nInvoice Total 223.24 0.00 223.24 9,472.19\r\n06/28/25 R23452 DELIVERY TK# R02163 \r\nTRACK LOGS EACH 16.0000 $53.00 $848.00 \r\nInvoice Total 848.00 0.00 848.00 10,320.19\r\nSummary By Category Quantity UOM Amount Tax Total Amount\r\nLIQUID FERTILIZER (Tons) 41,180.00 LB $8,750.75 $0.00 $8,750.75\r\nFERTILIZER LIQUID (GAL) 15.00 GAL $525.00 $0.00 $525.00\r\nMISCELLANEOUS - LIQUID -185.00 GAL -$3,330.00 $0.00 -$3,330.00\r\nHERBICIDES - LIQUID -182.80 GAL -$9,663.00 $0.00 -$9,663.00\r\nAIR CLEARING 2.00 UNIT $0.00 ot.).uu $0.00\r\nFERTILIZER MERCHANDISE 16.00 EA $848.00 $0.00 $848.00\r\nPROPANE 140.40 GAL $223.24 $0.00 $223.24\r\n\r\nSTATEMENT BALANCE AS OF 06/30/25 Balance Due: $10,320.19','2113.pdf',1),(2114,'2025-07-17',0,2331.56,0.00,4,1,'Agfinity','Payment Success\r\nTransaction Id: trn_547fda03-312f-46bc-8c0c-57fad96d8527\r\nPayment Amount: $2331.56\r\n\r\n\r\nJul 18, 2025 - AGFINITY INC 0007939000 970-454-4000 - 10,320.19 24,888.50 - \r\nJul 18, 2025 - AGFINITY INC 0007923005 970-454-4000 - 2,331.56 35,208.69 \r\n\r\n06/01/25 BEG BAL 2.58\r\n06/04/25 006413 INVOICE #006413 \r\nMIDGRADE UNLEADED GP 600.1000 $3.38 $2,029.42 \r\nTank: 1,000-Midgra 0.0000 $0.00 $0.00 \r\nSN: C-2120 0.0000 $0.00 $0.00 \r\n37687 HWY 257 0.0000 $0.00 $0.00 \r\nInvoice Total 2,029.42 0.00 2,029.42 2,032.00\r\n06/27/25 W72475 INVOICE #W72475 \r\nPROPANE 188.4000 $1.59 $299.56 \r\nTank: Shop 0.0000 $0.00 $0.00 \r\nSN: 153788 0.0000 $0.00 $0.00 \r\n36591 CR 23 0.0000 $0.00 $0.00 \r\nInvoice Total 299.56 0.00 299.56 2,331.56\r\n06/30/25 FS3059 INVOICE #FS3059 \r\nREFINED FUEL TANK PICK 1.0000 $200.00 $200.00 \r\nTank: Gas CR 23 0.0000 $0.00 $0.00 \r\nSN: RF10130 0.0000 $0.00 $0.00 \r\nRF LABOR ADJUSTMENT -1.0000 $200.00 -$200.00 \r\nTank: Gas CR 23 0.0000 $0.00 $0.00 \r\nSN: RF10130 0.0000 $0.00 $0.00 \r\n36591 CR 23 0.0000 $0.00 $0.00 \r\nInvoice Total 0.00 0.00 0.00 2,331.56\r\nSummary By Category Quantity UOM Amount Tax Total Amount\r\nGASOHOL 600.10 GAL $2,029.42 $0.00 $2,029.42\r\nPROPANE 188.40 GAL $299.56 $0.00 $299.56\r\nLABOR - PETROLEUM 1.00 EA $200.00 $0.00 $200.00\r\nLP NEW CUSTOMER / VIP ADJ -1.00 UNIT -$200.00 $0.00 -$200.00\r\nSTATEMENT BALANCE AS OF 06/30/25 Balance Due: $2,331.56','2114.pdf',1),(2115,'2025-07-19',0,0.00,338.00,30,1,'Randee Shaw','42 bales 1st weedy @$8.05\r\nVenmo account. - Date - Jul 19, 2025 - Transaction ID - 4380231725957810710 & 4380231186385427488 - Sent to - @WinterFarms -\r\n\r\nVENMO Standard Transfer Initiated - 21s - Estimated arrival: 7/31/2025 - Destination: BANK OF COLORADO .. 2393 - $2,500.00\r\n\r\n Jul 30, 2025 - VENMO CASHOUT 1043836406346 - 2,500.00 27,388.50\r\n\r\n - Randee Shaw paid you - 10d - Hay - + $170.00\r\n - Randee Shaw paid you - 10d - Hay - + $168.00\r\n - Alexandria Clark paid you - 10d - Alfalfa - + $210.00\r\n - Laina Maule paid you - 12d - Alf - + $588.00','2115.jpg',1),(2116,'2025-07-18',0,0.00,210.00,30,1,'Alexandria Clark','Alfalfa 1st 21 @$10 sev\r\nVenmo account. - Transaction details - Date - Jul 18, 2025 - Transaction ID - 4379721179293946373 - Sent to - @WinterFarms -','2116.jpg',1),(2117,'2025-08-01',2505,1200.00,0.00,15,4,'caleb winter','july wages\r\nAug 04, 2025 - CHECK 2505 - 1,200.00 15,618.75\r\ndoc - \r\nCommodity: CORN Contract# F0004493\r\nQuantity: 35,000 00BU Board: $4.1200\r\nShipment Period 2025-10 10/1/2025 to 12/31/2025 Basis: $0.4500\r\n\'Delivery Location - Windsor, CO Price: $4.5700\r\nTicker: CZ25\r\nDestination Weights and Grades To Apply.','2117.pdf',1),(2118,'2025-08-01',2506,1200.00,0.00,24,4,'Jarrod Winter','July wage\r\nSep 03, 2025 -> CHECK 2506 -> 1,200.00 10,516.02 -> \r\n\r\ndoc - Affidavit for Colorado Sales\r\nTax Exemption for Farm Equipment\r\nRon\'s Equipment','2118.pdf',1),(2119,'2025-08-19',0,185.45,0.00,25,1,'Waste Management','

21-67541-93002 & 21-67411-43000

\r\n\r\nAug 19, 2025 - PAYMENT WASTE MANAGEMENT- 96.96 5,603.55 - \r\nAug 19, 2025 - PAYMENT WASTE MANAGEMENT- 88.49 5,700.51 \r\n\r\nPayment Details - Customer ID 000216741143000\r\n - Invoice Date - 07-29-2025 - Invoice Number - 5417279-2534-2 - Invoice Amount - $96.96 - Account Balance - $96.96 -\r\nConfirmation Number 120015437383\r\nInvoice Number 5417279\r\n \r\n\r\nPayment Details - Customer ID 000216754193002\r\n - Invoice Date - 07-29-2025 - Invoice Number - 5417358-2534-4 - Invoice Amount - $88.49 - Account Balance - $88.49 -\r\nConfirmation Number 120015437395\r\nInvoice Number 5417358','2119.pdf',1),(2120,'2025-07-30',0,0.00,190.00,30,1,'Luke Covais','Alfalfa 2nd 21 @$9 hp\r\n\r\nVenmo account. - Transaction details - Date - Jul 30, 2025 - Transaction ID - 4388481662642323408 - Sent to - @WinterFarms -','2120.jpg',1),(2121,'2025-08-03',2507,58.68,0.00,1,4,'Napa','Disc 1.12\r\n
07/28/2025Napa $54.325 qt - NAPA 10W30 SAE @$24.99 for hONDA 4wheeler\r\n7938 oil filter $25.99
07/23/2025Napa $5.48Grease fittings straight 10mm 7152008
Grand Total is 59.8\r\n06/30/2025 PRV Balance 24.86\r\n24.86 250007/07/2025 PMT 301-447488 Cr\r\n5.4807/23/2025 INV 301-449541\r\n54.32\r\nAug 05, 2025 - CHECK 2507 - 58.68 15,560.07','2121.pdf',1),(2122,'2025-08-11',0,249.50,0.00,33,1,'North Weld Water District','3227000 - JACK WINTER - 37687 HWY 257 - WINDSOR, CO 80550 - BILLING PERIOD - 06/20/2025-07/22/2025 - 15 - Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul - Water Class P (KGal) - 70 % of 1.500 Acre Feet 342 - Transferred Water 0 - Allocation Adjustment 0 - Less YTD Usage 76 - Remaining Water Allocation 266 - Plant Investment Class - 70 % of 2.000 Acre Feet 456 - Less YTD Usage 76 - Remaining PI Allocation 380 - Prev. Read Curr. Read Usage Unit Amount - Previous Balance 69.86 - 07/15/2025 Payment - -69.86 - 07/22/2025 Standard - Full 29 44 15 kgal 74.85 - Current Amount 74.85 \r\n\r\n - 291000 - WINTER FEEDING CO - 9370 CR 70 - WINDSOR, CO 80550 - BILLING PERIOD - 06/20/2025-07/22/2025 - 28 - Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul - Water Class P (KGal) - 70 % of 7.000 Acre Feet 1,597 - Transferred Water 0 - Allocation Adjustment 0 - Less YTD Usage 91 - Remaining Water Allocation 1,506 - Plant Investment Class - 70 % of 7.000 Acre Feet 1,597 - Less YTD Usage 91 - Remaining PI Allocation 1,506 - Prev. Read Curr. Read Usage Unit Amount - Previous Balance 59.88 - 07/15/2025 Payment - -59.88 - 07/22/2025 Commercial - Industrial 1382 1410 28 kgal 139.72 - Current Amount 139.72 -\r\n\r\n2538001 - JACK WINTER - 10456 CR 76 1/2 - SEVERANCE, CO 80546 - BILLING PERIOD - 06/20/2025-07/22/2025 - 8 - Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul - Water Class P (KGal) - 70 % of 1.000 Acre Foot 228 - Transferred Water 0 - Allocation Adjustment 0 - Less YTD Usage 47 - Remaining Water Allocation 181 - Plant Investment Class - 70 % of 1.000 Acre Foot 228 - 70 % of 1 AF (Grandfathered) 228 - Less YTD Usage 47 - Remaining PI Allocation 409 - Prev. Read Curr. Read Usage Unit Amount - Previous Balance 39.92 - 07/15/2025 Payment - -39.92 - 07/22/2025 Standard - Full 16 23 7 kgal 34.93 - Current Amount 34.93 - Total Amount Due 34.93','2122.pdf',1),(2123,'2025-09-02',0,4530.27,0.00,4,4,'Team Petroleum','ACCOUNT STATEMENT DATE LAST\r\nNUMBER: 37040077 AS OF: 07/31/25 STATEMENT: 06/30/25 Open Item\r\nDATE INVOICE DESCRIPTION AMOUNT BALANCE\r\n07/28/25 383824 SALES ENTRY $2,072.79 $2,072.79\r\n07/28/25 385426 SALES ENTRY $2,457.48 $4,530.27\r\n\r\n Sep 02, 2025 - TEAM PETROLEUM TEAMCOLLEC 37040077 - 4,530.27 11,823.07','2123.pdf',1),(2124,'2025-08-05',0,0.00,399.00,30,1,'Robert Gietzen','Alfalfa 2nd 42 @$9.5 HP\r\n\r\nVenmo account. - Transaction details - Date - Aug 05, 2025 - Transaction ID - 4392760224647787285 - Sent to - @WinterFarms -','2124.jpg',1),(2125,'2025-08-07',0,0.00,189.00,30,1,'Jentry Vandenberg','Alfalfa 1st 21 @$9 hp\r\nVenmo account. - Transaction details - Date - Aug 07, 2025 - Transaction ID - 4394098880608681406 - Sent to - @WinterFarms -','2125.jpg',1),(2126,'2025-08-07',0,450.00,0.00,34,1,'EFTPS','witholding caleb & Jarrod\r\nconfirmation: 60848924\r\n Aug 08, 2025 - IRS USATAXPYMT 220562060848924 - 450.00 16,938.50','2126.jpg',1),(2127,'2025-08-07',0,0.00,210.00,30,1,'Luke Covais','Alfalfa 1st 21 @$10 sev\r\nVenmo account. - Transaction details - Date - Aug 07, 2025 - Transaction ID - 4394242891524637280 - Sent to - @WinterFarms -','2127.jpg',1),(2128,'2025-08-08',2508,13987.81,0.00,38,1,'Crop Air','
08/03/2025Crop Air $9,662.70Product EPA Reg Rate I Acre Unit Price Total Cost\r\n5 Gallon Per Acre Application (Aerial) 10163-277 5.00 GL 17.00 AC $3,306.50\r\nONAGER MITICIDE 18.00 OZ 224.25 GL $6,133.59\r\nHYDROVANT ADJUVANT 0.50 OZ 165.00 GL $125.36\r\nWINDFALL ADJUVANT 1.60 OZ 40.00 GL $97.25\r\nDays Preharvest: 30 Total $9,662.70\r\nHours Reentry: 12
07/24/2025Crop Air $4,325.11Product EPA Reg Rate / Acre\r\n5 Gallon Per Acre Application (Aerial) 5.00 GL\r\nONAGER MITICIDE 10163-277 18.00 OZ\r\nHYDROVANT ADJUVANT 0.50 OZ\r\nWINDFALL ADJUVANT 1.60 OZ\r\nDays Preharvest: 30 Total $4,325.11
Grand Total is 13987.81\r\n \r\nAug 14, 2025 - CHECK 2508 - $13,987.81 $11,572.26','2128.jpg',1),(2129,'2025-08-07',0,0.00,10000.00,37,4,'Chk 3781002393','From account - JACK AND STEVE XXXXXXX393 - To account - NEW ACCT XXXXXXX373 - Date - Aug 07, 2025 - Amount - $10,000.00 - Description - comite spraying -','2129.jpg',1),(2130,'2025-07-10',0,888.00,0.00,1,4,'Case Credit','','2130.pdf',1),(2131,'2025-08-09',0,874.65,0.00,1,4,'Case Credit','RTK plus\r\nYou submitted payment of $874.65\r\n\r\nAug 18, 2025 - CNH IND CAP PYMT PAYMENT 000235783700442 - 874.65 20,443.14\r\n\r\nYour one-time payment is scheduled for 08/15/2025. Your confirmation number is #522680581052. Payments are typically reflected on your account within 1-2 days of submission.\r\n\r\n06/26/2025 WICKHAM TRACTOR CO. Greeley Purchase ED04779 $889.00\r\n07/09/2025 WICKHAM TRACTOR CO. Greeley Purchase ID56047 $185.70\r\n07/11/2025 WICKHAM TRACTOR CO. Fort Morgan Purchase IA99498 $874.65','2131.pdf',1),(2132,'2025-08-11',0,0.00,189.00,30,1,'Jentry Vandenberg','Alfalfa 1st 21 @$9 hp\r\nVenmo account. - Transaction details - Date - Aug 11, 2025 - Transaction ID - 4396916633119999570 - Sent to - @WinterFarms -','2132.jpg',1),(2133,'2025-08-14',0,900.00,0.00,1,1,'John Deere Financial','John Deere Financial Account Number: **5908\r\nPayment Date: 08-14-2025\r\nPayment Amount: 900.00\r\nConfirmation Number: 1265452360519\r\n Aug 15, 2025 - Deere Credit Ser PAYMENTS 7900005459026JF - $900.00 $16,038.50\r\n\r\ngator $635 & boot $63.00\r\ninterest payment $265','2133.pdf',1),(2134,'2025-08-14',0,0.00,210.00,30,1,'Alexandria Clark','Alfalfa 1st 21 @$10 sev\r\nVenmo account. - Transaction details - Date - Aug 14, 2025 - Transaction ID - 4399394110807451973 - Sent to - @WinterFarms -','2134.jpg',1),(2135,'2025-08-16',0,0.00,178.50,30,1,'Joshua McDaniel','21 bales 1st @$8.50 sev \r\nVenmo account. - Transaction details - Date - Aug 16, 2025 - Transaction ID - 4400647622186842216 - Sent to - @WinterFarms -','2135.jpg',1),(2136,'2025-08-17',0,199.47,0.00,7,4,'Poudre Valley REA','Account #: 37624001\r\n\r\nSeptember has a credit balance. NO RECORD PRODUCED\r\n\r\n Aug 21, 2025 - PoudreValley DEB Elec Bill XXXXXX4001 - 199.47 20,243.67 \r\nAccount Number: 37624001 Service Address: 37687 HWY 257\r\nFrom To Previous Present\r\n136622 07/03/2025 08/04/2025 32 63851 65681 1 1,830 A - Residential, Commercial\r\nActivity Since Last Billing\r\nPrevious Balance $154.71\r\nPayment - Thank You -$154.71\r\nBalance Forward $0.00\r\nDetail of Charges\r\nEnergy Charge 1,830 kWh @ $0.09108 $166.68\r\nPeak Demand Charge 11.512 kW @ $0.72 $8.29\r\nFacilities Charge $24.50\r\nPower Cost Adjustment 1,830 kWh @ $0.00 $0.00\r\nTotal Current Charges $199.47\r\nBalance Forward $0.00\r\nTotal Amount Due $199.47','2136.pdf',1),(2137,'2025-08-29',0,2090.15,0.00,7,4,'Poudre Valley REA','Account #: 37631002\r\nAug 28, 2025 - PoudreValley DEB Elec Bill XXXXXX1002 - $2,090.15 $16,353.34\r\nAug 28, 2025 - PoudreValley DEB Elec Bill XXXXXX9001 - $1,673.26 $18,443.49\r\n\r\nAccount Number: 37631002 Service Address: HWY 257 & CO RD 78 PUMP\r\n114615 07/11/2025 08/11/2025 31 7062 7372 50 15,500 IP - Irrigation\r\nPrevious Balance $1,884.86\r\nPayment - Thank You -$1,884.86\r\nEnergy Charge 15,500 kWh @ $0.07777 $1,205.44\r\nPeak Demand Charge 51.950 kW @ $15.49 $804.71\r\nFacilities Charge $80.00\r\nPower Cost Adjustment 15,500 kWh @ $0.00 $0.00\r\nTotal Current Charges $2,090.15','2136.pdf',1),(2138,'2025-08-29',0,1673.26,0.00,7,4,'Poudre Valley REA','Account #: 61159001 \r\nAug 28, 2025 - PoudreValley DEB Elec Bill XXXXXX1002 - $2,090.15 $16,353.34\r\nAug 28, 2025 - PoudreValley DEB Elec Bill XXXXXX9001 - $1,673.26 $18,443.49\r\n\r\nAccount Number: 61159001 Service Address: 10418 CO RD 76 1/2 - IRRIGATION\r\n135050 07/11/2025 08/11/2025 31 4950 5497 25 13,675 IP - Irrigation\r\nPayment - Thank You -$1,296.50\r\nEnergy Charge 13,675 kWh @ $0.07777 $1,063.50\r\nPeak Demand Charge 34.200 kW @ $15.49 $529.76\r\nFacilities Charge $80.00\r\nPower Cost Adjustment 13,675 kWh @ $0.00 $0.00\r\nTotal Current Charges $1,673.26','2136.pdf',1),(2139,'2025-08-19',-4127,0.00,3402.00,30,4,'Steve Cure','18 bundles 1st @$9.00 HP\r\n970-692-6304\r\n14745 CR 3\r\nLongmont CO 80504','2139.jpg',1),(2140,'2025-08-20',0,254.47,0.00,7,4,'XCEL Energy','53-3294861-5 \r\nElectricity Service 06/24/25 - 07/24/25 1480 kWh $255.39\r\n \r\nAug 18, 2025 - XCEL ENERGY-PSCO XCELENERGY 00032948615 - 254.47 21,317.79','2140.PDF',1),(2141,'2025-08-22',0,0.00,420.00,30,1,'Cindy Harrison','1st 42 bales @$10 sev\r\nVenmo account. - Transaction details - Date - Aug 22, 2025 - Transaction ID - 4404881420189492752 - Sent to - @WinterFarms \r\n\r\nAug 25, 2025 - VENMO CASHOUT 1044358568272 - 1,500.00 10,505.55\r\n\r\nVENMO transfer initiated - Initiated on - Saturday, August 23, 2025 - Transfer Amount - $1,500.00 - Transfer transaction ID - 17070420412 - Estimated arrival - Wednesday, August 27, 2025 - Destination - BANK OF COLORADO ····2393 - \r\n\r\nCindy Harrison paid you - 10h - Alfalfa Livermore and Loveland - + $420.00 - \r\nJoshua McDaniel paid you - 6d - hay - + $178.50 - \r\nAlexandria Clark paid you - 8d - Alfalfa - + $210.00 - \r\nJentry Vandenberg paid you - 11d - Hay - + $189.00 - \r\nLuke Covais paid you - 15d - Thank you! - + $210.00 - \r\nJentry Vandenberg paid you - 15d - Hay - + $189.00 - \r\nRobert Gietzen paid you - 17d - Hay - + $399.00','2141.jpg',1),(2162,'2025-09-17',2514,1334.51,0.00,1,1,'Valley Irrigation','corner machine\r\n Sep 19, 2025 -> CHECK 2514 -> $1,334.51 $26,742.38 ->','2171.pdf',1),(2142,'2025-08-25',0,126.92,0.00,6,1,'WCCR','1988 INTERNATIONAL TRUCK DIESEL\r\nYour confirmation number is 0-038-000-035.\r\n Aug 26, 2025 - COGOV COMOTORVEH 303 534 3468 - 126.92 20,116.75 \r\n\r\nSKU Description Unit Price Quantity Amount\r\nESRV-VHC-RNW 1JB403 Age of Vehicle Add-on (HUTF) $7.00 1 $7.00\r\nESRV-VHC-RNW 1JB403 Registration Base Fee $76.40 1 $76.40\r\nESRV-VHC-RNW 1JB403 Bridge Safety Surcharge $14.50 1 $14.50\r\nESRV-VHC-RNW 1JB403 Clerk Hire Fee $4.00 1 $4.00\r\nESRV-VHC-RNW 1JB403 County Road and Bridge $0.94 1 $0.94\r\nESRV-VHC-RNW 1JB403 Emergency Medical Services $2.00 1 $2.00\r\nESRV-VHC-RNW 1JB403 Emissions - Program Area County $0.70 1 $0.70\r\nESRV-VHC-RNW 1JB403 Emissions - Statewide Air Account $0.50 1 $0.50\r\nESRV-VHC-RNW 1JB403 Insurance Fee $0.50 1 $0.50\r\nESRV-VHC-RNW 1JB403 Motorist Insurance Database Fee $0.10 1 $0.10\r\nESRV-VHC-RNW 1JB403 Peace Officer Standardized Training Fee $1.00 1 $1.00\r\nESRV-VHC-RNW 1JB403 Road Safety Surcharge $14.80 1 $14.80\r\nESRV-VHC-RNW 1JB403 Specific Ownership Tax $3.00 1 $3.00\r\nESRV-VHC-RNW 1JB403 Material Fee (Year Tab) $0.48 1 $0.48\r\nTotal $125.92','2142.jpg',1),(2143,'2025-08-29',0,184.56,0.00,25,1,'Waste Management','

21-67541-93002 & 21-67411-43000

\r\nCustomer ID 000216754193002 - Invoice Date - 08-28-2025 - Invoice Number - 5429455-2534-4 - Invoice Amount - $88.07 - Account Balance - $88.07\r\n\r\nCustomer ID 000216741143000 - Invoice Date - 08-28-2025 - Invoice Number - 5429379-2534-6 - Invoice Amount - $96.49 - Account Balance - $96.49 -\r\n\r\n\r\nSep 18, 2025 -> PAYMENT WASTE MANAGEMENT -> 88.07 29,021.27 -> \r\nSep 18, 2025 -> PAYMENT WASTE MANAGEMENT -> 96.49 29,109.34 ->','2143.pdf',1),(2144,'2025-09-02',0,0.00,378.00,30,1,'Jentry Vandenberg','Alfalfa 1st 42 @$9 hp\r\nVenmo account. - Transaction details - Date - Sep 02, 2025 - Transaction ID - 4412920312381038206 - Sent to - @WinterFarms -','2144.jpg',1),(2145,'2025-09-02',2509,107.05,0.00,1,4,'Napa','disc $2.05\r\n
08/25/2025NAPA $93.755 gal premium tractor hydraulic oil @$17.60/gal
08/01/2025Napa $15.357 pin connector for trailer 7551527
Grand Total is 109.1\r\n\r\nSep 03, 2025 -> CHECK 2509 -> 107.05 11,716.02 ->','2145.pdf',1),(2146,'2025-09-02',2510,1200.00,0.00,15,4,'caleb winter','august wage\r\nSep 04, 2025 -> CHECK 2510 -> 1,200.00 52,599.10 ->','2146.jpg',1),(2147,'2025-09-02',2511,1200.00,0.00,24,4,'Jarrod Winter','August wage\r\nSep 08, 2025 -> CHECK 2511 -> 1,200.00 51,399.10 ->','2147.pdf',1),(2148,'2025-08-25',0,106.85,0.00,4,1,'Agfinity','07/25/25 T49155 INVOICE #T49155 \r\n PROPANE TANK RENT 1.0000 $100.00 $100.00\r\n Tank: Shop 0.0000 $0.00 S0.00\r\n SN: 153788 0.0000 $0.00 $0.00\r\n 36591 CR 23 0.0000 $0.00 $0.00\r\n STATE SALES TAX 0.0000 $2.90 $0.00\r\n CITY SALES TAX 0.0000 $3.95 $0.00\r\n Sales Tax $6.85\r\n Invoice Total 106.85\r\n\r\ndocs - Valley invoice for packing \r\nWellcare monthly summary','2148.pdf',1),(2149,'2025-09-03',39596,0.00,43283.08,3,1,'Cactus Hill Ranch','
Code Ticketno Date Gross
Tare
Net
Moisture Formula Net Calc Price
Units
Total Comment
CH2025Fall11180408/27/202543,380
22,440
20,940
14.00%C20,940$4.6300
bu 56
$1,731.29hp15
CH2025Fall11180008/27/202559,020
22,460
36,560
14.00%C36,560$4.6300
bu 56
$3,022.73hp14
CH2025Fall11179908/27/202558,500
22,480
36,020
14.00%C36,020$4.6300
bu 56
$2,978.08hp13
CH2025Fall11178908/26/202561,060
22,540
38,520
14.00%C38,520$4.6300
bu 56
$3,184.78hp12
CH2025Fall11178808/26/202560,700
22,540
38,160
14.00%C38,160$4.6300
bu 56
$3,155.01hp11
CH2025Fall11178708/26/202560,380
22,520
37,860
14.00%C37,860$4.6300
bu 56
$3,130.21hp10
CH2025Fall11178608/26/202560,220
22,540
37,680
14.00%C37,680$4.6300
bu 56
$3,115.33hp09
CH2025Fall11178508/26/202560,120
22,660
37,460
14.00%C37,460$4.6300
bu 56
$3,097.14hp08
CH2025Fall11178408/26/202557,900
22,660
35,240
14.00%C35,240$4.6300
bu 56
$2,913.59hp07
CH2025Fall11178308/26/202555,020
22,660
32,360
14.00%C32,360$4.6300
bu 56
$2,675.48hp06
CH2025Fall11177408/25/202556,160
22,720
33,440
14.00%C33,440$4.6300
bu 56
$2,764.77hp05
CH2025Fall11177308/25/202557,340
22,620
34,720
14.00%C34,720$4.6300
bu 56
$2,870.60hp04
CH2025Fall11177208/25/202556,100
22,780
33,320
14.00%C33,320$4.6300
bu 56
$2,754.85hp03
CH2025Fall11177008/25/202555,980
22,700
33,280
14.00%C33,280$4.6300
bu 56
$2,751.54hp02
CH2025Fall11176808/25/202557,180
22,600
34,580
14.00%C34,580$4.6300
bu 56
$2,859.03hp01
Weight: 520140 lbs Grand Total=$43,004.43\r\nSep 04, 2025 -> DEPOSIT -> 43,283.08 53,799.10 ->','2149.pdf',1),(2150,'2025-09-03',0,0.00,210.00,30,1,'Luke Covais','Alfalfa 3rd 21 @$10 sev\r\nVenmo account. - Transaction details - Date - Sep 03, 2025 - Transaction ID - 4413824777313706087 - Sent to - @WinterFarms -','2150.jpg',1),(2151,'2025-09-15',0,214.57,0.00,33,1,'North Weld Water District','3227000 - JACK WINTER - 37687 HWY 257 - WINDSOR, CO 80550 - 07/22/2025-08/19/2025 - Water Class P (KGal) - 70 % of 1.500 Acre Feet 342 - Transferred Water 0 - Allocation Adjustment 0 - Less YTD Usage 90 - Remaining Water Allocation 252 - Plant Investment Class - 70 % of 2.000 Acre Feet 456 - Less YTD Usage 90 - Remaining PI Allocation 366 - 08/19/2025 Standard - Full 44 58 14 kgal 69.86 \r\n\r\n2538001 - JACK WINTER - 10456 CR 76 1/2 - SEVERANCE, CO 80546 - 07/22/2025-08/19/2025 - Water Class P (KGal) - 70 % of 1.000 Acre Foot 228 - Transferred Water 0 - Allocation Adjustment 0 - Less YTD Usage 51 - Remaining Water Allocation 177 - Plant Investment Class - 70 % of 1.000 Acre Foot 228 - 70 % of 1 AF (Grandfathered) 228 - Less YTD Usage 51 - Remaining PI Allocation 405 - 08/19/2025 Standard - Full 23 27 4 kgal 29.94\r\n\r\n291000 - WINTER FEEDING CO - 9370 CR 70 - WINDSOR, CO 80550 - 07/22/2025-08/19/2025 - Water Class P (KGal) - 70 % of 7.000 Acre Feet 1,597 - Transferred Water 0 - Allocation Adjustment 0 - Less YTD Usage 114 - Remaining Water Allocation 1,483 - Plant Investment Class - 70 % of 7.000 Acre Feet 1,597 - Less YTD Usage 114 - Remaining PI Allocation 1,483 - 08/19/2025 Commercial - Industrial 1410 1433 23 kgal 114.77 - Current Amount 114.77\r\n\r\nConfirmation number: 200315382757 -> Payment date: Sep 15, 2025 -> Payment amount: 114.77 -> Total amount charged: 114.77 -> WinterFeedingCo -> Daytime Phone Number: 0 -> Account number: 291000\r\n\r\nConfirmation number: 200315385574 -> Payment date: Sep 15, 2025 -> Payment amount: 29.94 -> Total amount charged: 29.94 -> Account number: 2538001 ->\r\n\r\nConfirmation number: 200315385576 -> Payment date: Sep 15, 2025 -> Payment amount: 69.86 -> Total amount charged: 69.86 -> Account number: 3227000 ->\r\n\r\nSep 16, 2025 -> NORTH WELD CNTY BILLPAY NORTH WELD CNTY -> 29.94 29,205.83 -> \r\nSep 16, 2025 -> NORTH WELD CNTY BILLPAY NORTH WELD CNTY -> 69.86 29,235.77 -> \r\nSep 16, 2025 -> NORTH WELD CNTY BILLPAY NORTH WELD CNTY -> 114.77 29,305.63 ->','2151.pdf',1),(2152,'2025-09-18',0,261.82,0.00,7,4,'XCEL Energy','53-3294861-5 \r\nElectricity Service 07/24/25 - 08/24/25 1468 kWh $261.82\r\n\r\n Sep 17, 2025 -> XCEL ENERGY-PSCO XCELENERGY 00032948615 -> 261.82 28,502.24 ->','2152.pdf',1),(2153,'2025-09-07',0,0.00,208.00,30,1,'Joshua McDaniel','21 bales 1st @$8.50 sev \r\nVenmo account. - Transaction details - Date - Sep 07, 2025 - Transaction ID - 4416598131984323931 - Sent to - @WinterFarms -','2153.jpg',1),(2154,'2025-09-08',2512,1327.19,0.00,1,4,'Steve Winter','
08/23/2025Tractor Supply $15.988 - 50# master links @$7.99
08/06/2025Murdocs $2.13Item Description Qty UOM Price Total\r\n--------------------------------------------------------\r\n6125983 1 EA $1.99 $1.99\r\n\r\n1/4in X 4in NIPPLE GALVANIZED\r\nhp lake pump grease
08/06/2025Greeley Electric Repair $1,207.22Replace bearings top and bottom lake pump hp\r\n7216 bearing $240\r\n6310 bearing $78\r\nwash bake dip $200\r\nlabor $680\r\n\r\nfairbanks morse\r\ntype KZKV HP 15 RPM 1800 2KV1286P\r\nS/N F273458
08/05/2025Les Schwab $30.99flat tire on front mx6000 tractor
07/07/2025Redlund $70.87dog bumper 1840 baler\r\nshear bolts
Grand Total is 1327.19\r\n \r\nSep 09, 2025 -> CHECK 2512 -> 1,327.19 50,071.91 ->','2154.jpg',1),(2155,'2025-09-08',2513,1174.58,0.00,8,4,'Steve Winter','
09/05/2025Ace Hardware $35.46Chainsaw blade 16 in S57 $26.99\r\n1 qt bar oil $9.99\r\ndisc $3.70
08/28/2025General Air $107.68refilled the acetylene bottle $88.50 hp shop\r\n1.00 CYL UN1001 ACETYLENE, DISSOLVED 2.1 -- S-75 ACETYLENE (G) SIZE A 75CF 1201906 88.4959 88.50
08/01/2025Harbor Freight $67.39Pipe tap & die set 1/4, 3/8, 1/2 $19.99\r\n60 pc sae/metric tap and die $42.99
07/12/2025Costco $640.173 1600208 Wire rack shelves by Gorilla
06/19/2025Bomgaars $147.22Sprayer pump for 45 gallon sprayer and small measuring cup
06/18/2025Murdocs $96.282 heavy duty pitch fork
03/24/2025WALMART #5051 $5.01DUCK 5PK Electric tape
03/24/2025Murdocs $51.324 - Circle magnets for hanging gas nozzles
03/24/2025Harbor Freight $24.05Pick & hook set $11.99\r\nmetal tube brush kit $7.49\r\nmetal brushes 6pk $2.99
Grand Total is 1174.58\r\n\r\nSep 09, 2025 -> CHECK 2513 -> 1,174.58 48,897.33 ->','2155.jpg',1),(2156,'2025-09-10',0,450.00,0.00,34,1,'EFTPS','witholding caleb & Jarrod\r\nconfirmation 91432264\r\n\r\nSep 10, 2025 -> IRS USATAXPYMT 220565391432264 -> 450.00 10,055.55 ->','2156.jpg',1),(2157,'2025-09-09',0,0.00,215.25,30,1,'Alexandria Clark','Alfalfa 3rd 21 @$10.25 sev\r\nVenmo account. -> Transaction details -> Date - Sep 09, 2025 -> Transaction ID - 4418047712354288739\r\nSent to -> @WinterFarms','2157.jpg',1),(2158,'2025-09-09',0,635.17,0.00,1,1,'John Deere Financial','Bank Account - Bank of Colorado ****2393\r\n -> Payment Amount - $635.15\r\n -> Payment Date - 9/10/2025\r\n -> Confirmation Number: - 1275406264305\r\n\r\n07/30/25 07/30/25 W10011 PURCHASE -> SHOP WORK -> MODEL JD 825I S/N 1M0825GSTDM060472 -> 635.15 -> \r\n\r\nQuantity Unit Price Item Total -> 0.00 -> Invoice Item Description -> SEGMENT# 1 DRIVE BELT, R&R -> 1.00 155.71 155.71 SYNCHRONOUS BEL -> Part# UC33933 -> 225.00 LABOR -> 0.00 SEGMENT# 2 R&R OF BOOT KNUCKLE -> 225.00 LABOR -> 24.22 SHOP SUPPLIES -> 5.22 CO STATE TAX ->\r\n\r\n Sep 11, 2025 -> Deere Credit Ser PAYMENTS 7900005943625JF -> 635.15 9,420.40 ->','2158.pdf',1),(2159,'2025-09-12',0,133.27,0.00,4,1,'Agfinity','htb\r\n\r\n Payment Success\r\nTransaction Id: trn_37efcb72-6942-4ade-aec5-0c58f057e520\r\nPayment Amount: $133.27\r\n\r\n Sep 15, 2025 -> AGFINITY INC 0007923005 970-454-4000 -> $133.27 $48,764.06 ->','2159.pdf',1),(2160,'2025-10-02',0,1038.66,0.00,7,4,'Poudre Valley REA','Account #: 61159001 \r\nAccount Number: 61159001 Service Address: 10418 CO RD 76 1/2 - IRRIGATION -> Meter No. -> Services -> Days -> Readings Meter -> Multiplier kWh Usage Rate Schedule -> From To Previous Present -> 135050 08/11/2025 09/12/2025 32 5497 5718 25 5,525 IP - Irrigation -> Activity Since Last Billing -> Previous Balance $1,673.26 -> Payment - Thank You -$1,673.26 -> Balance Forward $0.00 -> Detail of Charges -> Energy Charge 5,525 kWh @ $0.07777 $429.68 -> Peak Demand Charge 34.150 kW @ $15.49 $528.98 -> Facilities Charge $80.00 -> Power Cost Adjustment 5,525 kWh @ $0.00 $0.00 -> Total Current Charges $1,038.66 -> Balance Forward $0.00 -> Total Amount Due $1,038.66\r\n\r\n\r\nOct 02, 2025 > PoudreValley DEB Elec Bill XXXXXX9001 > 1,038.66 14,233.62\r\nOct 02, 2025 > PoudreValley DEB Elec Bill XXXXXX1002 > 1,470.10 15,272.28','2160.pdf',1),(2161,'2025-10-02',0,1470.10,0.00,7,4,'Poudre Valley REA','Account #: 37631002\r\n\r\nService Address: HWY 257 & CO RD 78 PUMP -> Meter No. -> Services -> Days -> Readings Meter -> Multiplier kWh Usage Rate Schedule -> From To Previous Present -> 114615 08/11/2025 09/12/2025 32 7372 7558 50 9,300 IP - Irrigation -> Activity Since Last Billing -> Previous Balance $2,090.15 -> Payment - Thank You -$2,090.15 -> Balance Forward $0.00 -> Detail of Charges -> Energy Charge 9,300 kWh @ $0.07777 $723.26 -> Peak Demand Charge 43.050 kW @ $15.49 $666.84 -> Facilities Charge $80.00 -> Power Cost Adjustment 9,300 kWh @ $0.00 $0.00 -> Total Current Charges $1,470.10 -> Balance Forward $0.00 -> Total Amount Due $1,470.10\r\n\r\n\r\nOct 02, 2025 > PoudreValley DEB Elec Bill XXXXXX9001 > 1,038.66 14,233.62\r\nOct 02, 2025 > PoudreValley DEB Elec Bill XXXXXX1002 > 1,470.10 15,272.28','2160.pdf',1),(2163,'2025-09-17',0,425.35,0.00,1,4,'Case Credit','08/19/2025 WICKHAM TRACTOR CO. Fort Morgan Purchase GPS IA00120 $1,300.00\r\n08/21/2025 WICKHAM TRACTOR CO. Fort Morgan GPS Return -$874.65\r\n\r\n
08/19/2025Wickham Tractor $1,300.00rtk plus 1300\r\n\r\n#ED 1 GPS SP00100 SUB 1 YEAR 1300.00
Grand Total is 1300\r\n\r\n Sep 18, 2025 -> CNH IND CAP PYMT PAYMENT 000235783700442 -> 425.35 28,076.89\r\n\r\nYour one-time payment is scheduled for 09/17/2025.','2163.PDF',1),(2164,'2025-09-19',2515,10000.00,0.00,30,1,'Steve Winter','Alfafa sold\r\n\r\n Sep 19, 2025 -> CHECK 2515 -> 10,000.00 16,742.38 -> \r\n\r\nVENMO NOTES;\r\nAlexandria Clark paid you -> 10d -> Alfalfa -> + $215.250\r\n Joshua McDaniel paid you -> 12d -> hay -> + $208.00\r\n Luke Covais paid you -> 16d -> Thank you! -> + $210.00\r\n Jentry Vandenberg paid you -> 17d -> Hay -> + $378.00=$1011.25\r\n\r\nVENMO Standard Transfer Initiated -> Alfalfa-> Estimated arrival: 9/24/2025 -> Destination: BANK OF COLORADO .. 2393 -> $1,200.00 \r\nStandard Transfer Initiated -> Hair Income -> Estimated arrival: 9/24/2025 -> Destination: JPMORGAN CHASE .. 1150 -> $831.00 ->','2164.jpg',1),(2165,'2025-09-20',0,0.00,189.00,30,1,'Christopher Thibodeau','21 bales 2nd $9.00 hp\r\n\r\n\r\nSep 22, 2025 -> VENMO CASHOUT 1044989492222 -> 400.00 30,621.27\r\nSep 22, 2025 -> VENMO CASHOUT 1044968650987 -> 1,200.00 30,221.27\r\nVenmo account. -> Transaction Date -> Sep 20, 2025 -> Transaction ID -> 4426079699866311777 -> Sent to @WinterFarms\r\n\r\nVENMO Standard Transfer Initiated\r\nEstimated arrival: 9/24/2025\r\nDestination: BANK OF COLORADO .. 2393 $400.00\r\n\r\nLuke Covais paid you -> + $210.00\r\nChristopher Thibodeau Hay -> + $189.00','2165.jpg',1),(2166,'2025-09-20',0,0.00,210.00,30,1,'Luke Covais','Alfalfa 1st 21 @$10 sev\r\nVenmo account. -> Transaction Date -> Sep 20, 2025 -> Transaction ID -> 4426136221560076231 -> Sent to @WinterFarms','2166.jpg',1),(2167,'2025-10-20',0,124.83,0.00,7,4,'XCEL Energy','53-3294861-5 \r\nElectricity Service 08/24/25 - 09/23/25 714 kWh $124.83\r\n\r\nOct 20, 2025 > XCEL ENERGY-PSCO XCELENERGY 00032948615 > $124.83 $5,555.47','2167.pdf',1),(2168,'2025-10-01',2516,1200.00,0.00,15,4,'caleb winter','September wages\r\nOct 02, 2025 > CHECK 2516 > $1,200.00 $13,033.62\r\n\r\ndoc - 1. Westerra letterabout a federally mandated update that went into effect on July 1, 2025. As part of this change, our Funds Availability Policy has been updated to reflect new federal guidelines. These changes will increase the availability of cash when non-cash deposits are placed on hold.\r\n2. Agfinity propane check list\r\n3. EZ Pour Concrete Darnell Latteral\r\n4. Solar panel lease letter\r\n5. chem pump parts diagram','2168.pdf',1),(2169,'2025-10-01',2517,1200.00,0.00,24,4,'Jarrod Winter','September wage\r\n\r\ndoc - JACK AND STEVE > XXXXXXX393 NEW ACCT > XXXXXXX373 10,000.00 Oct 02, 2025 One-time > Approved for insurance >\r\n\r\nOct 27, 2025 > CHECK 2517 > 1,200.00 12,157.21 > \r\nOct 27, 2025 > CHECK 2502 > 1,200.00 13,357.21 >','2169.jpg',1),(2170,'2025-10-06',0,184.86,0.00,25,1,'Waste Management','21-67541-93002 & 21-67411-43000\r\n\r\nOct 17, 2025 > PAYMENT WASTE MANAGEMENT > $88.21 $17,681.24\r\nOct 17, 2025 > PAYMENT WASTE MANAGEMENT > $96.65 $17,769.45\r\n\r\nDetails for Service Location: > Winter, Jack, 9370 County Road 70, Windsor CO 80550-3102 > Customer ID: 21-67541-93002 > Description Date Ticket Quantity Amount > 2 Yard Dumpster Service 09/01/25 1.00 76.38 > Energy Surcharge 11.83 > Total Current Charges 88.21\r\n\r\nDetails for Service Location: > Jack Winter, 37687 Hwy 257, Windsor CO 80550-2519 > Customer ID: 21-67411-43000 > Description Date Ticket Quantity Amount > 4 Yard Dumpster Service 09/01/25 1.00 83.69 > Energy Surcharge 12.96 > Total Current Charges 96.65 >','2170.pdf',1),(2171,'2025-10-03',2518,1408.40,0.00,1,1,'Valley Irrigation','corner machine\r\nright angle drive $1155.63\r\nheater replacement $260.27\r\n\r\nMILEAGE\r\nTRAVEL TIME\r\n1/2 STRAIN RELIEF\r\n56 RPM RT ANGLE DRIVE\r\n\r\n2.50\r\n30.00\r\n5.28\r\n1,097.85\r\n\r\n37.501\r\n15.00\r\n5.28\r\n1,097.85\r\n====================\r\nMilage\r\nTRAVEL TIME\r\n2 MAN SERVICE LABOR\r\n1/2 STRAIN RELIEF\r\n1HP MOTOR - NON THERMAL\r\n\r\n2.50\r\n30.00\r\n160.00\r\n5.28\r\n1,094.23 \r\n\r\n==============\r\nMILEAGE\r\nTRAVEL TIME\r\n2 MAN SERVICE LABOR\r\nHEATER A.B. W-43\r\n\r\n2.50\r\n30.00\r\n160.00\r\n47.77\r\n Oct 08, 2025 > CHECK 2518 > 1,408.40 21,625.22 >','2171.pdf',1),(2172,'2025-10-05',0,0.00,500.00,30,1,'Joshua McDaniel','21 bales 2nd @$9.00 & 19 bale 3rd $8.50 stackwagon sev \r\nVenmo account. > Transaction details > Date > Oct 05, 2025 > Transaction ID > 4436784046438791186 > Sent to @WinterFarms \r\n\r\nVenmo Standard Transfer Initiated > Estimated arrival: 10/8/2025 > Destination: BANK OF COLORADO .. 2393 > $500.00\r\n\r\nOct 07, 2025 > VENMO CASHOUT 1045338556899 > $500.00 $21,121.27 > \r\n\r\nJoshua McDaniel paid you > 1d > Hay > + $350.500','2172.jpg',1),(2173,'2025-10-15',0,249.50,0.00,33,1,'North Weld Water District','Oct 16, 2025 > NORTH WELD CNTY BILLPAY > $94.81 $17,866.10 \r\nOct 16, 2025 > NORTH WELD CNTY BILLPAY > $29.94 $17,960.91\r\nOct 16, 2025 > NORTH WELD CNTY BILLPAY > $124.75 $17,990.85 \r\n\r\n\r\n3227000 > JACK WINTER > 37687 HWY 257 > WINDSOR, CO 80550 > 08/19/2025-09/18/2025\r\n\r\nWater Class P (KGal) > 70 % of 1.500 Acre Feet 342 > Transferred Water 0 > Allocation Adjustment 0 > Less YTD Usage 109 > Remaining Water Allocation 233 > Plant Investment Class > 70 % of 2.000 Acre Feet 456 > Less YTD Usage 109 > Remaining PI Allocation 347\r\n\r\n09/15/2025 Payment - -69.86\r\n09/18/2025 Standard - Full 58 77 \r\n\r\n19 kgal 94.81\r\n\r\nCurrent Amount 94.81\r\nTotal Amount Due 94.81\r\n
\r\n291000 > WINTER FEEDING CO > 9370 CR 70 > WINDSOR, CO 80550 > 08/19/2025-09/18/2025\r\n\r\nWater Class P (KGal) > 70 % of 7.000 Acre Feet 1,597 > Transferred Water 0 > Allocation Adjustment 0 > Less YTD Usage 139 > Remaining Water Allocation 1,458 > Plant Investment Class > 70 % of 7.000 Acre Feet 1,597 > Less YTD Usage 139 > Remaining PI Allocation 1,458\r\n\r\nPrev. Read Curr. Read Usage Unit Amount > Previous Balance 114.77 > 09/15/2025 Payment - -114.77 > 09/18/2025 Commercial - Industrial 1433 1458\r\n\r\n 25 kgal 124.75 > Current Amount 124.75 > Total Amount Due 124.75 \r\n
\r\n2538001 > JACK WINTER > 10456 CR 76 1/2 > SEVERANCE, CO 80546 > 08/19/2025-09/18/2025\r\n\r\nWater Class P (KGal) > 70 % of 1.000 Acre Foot 228 > Transferred Water 0 > Allocation Adjustment 0 > Less YTD Usage 56 > Remaining Water Allocation 172 > Plant Investment Class > 70 % of 1.000 Acre Foot 228 > 70 % of 1 AF (Grandfathered) 228 > Less YTD Usage 56 > Remaining PI Allocation 400\r\n\r\nPrevious Balance 29.94 > 09/15/2025 Payment - -29.94 > 09/18/2025 Standard - Full 27 32 \r\n\r\n5 kgal 29.94 > Current Amount 29.94 > Total Amount Due 29.94 >','2173.pdf',1),(2174,'2025-10-10',0,425.00,0.00,34,1,'EFTPS','witholding caleb & Jarrod\r\nconfirmation 35319079\r\n\r\nOct 10, 2025 > IRS USATAXPYMT 220568335319079 > 425.00 20,696.27 >\r\n\r\ndoc EFTPS enrollment and 4 digit pin 5581','2174.jpg',1),(2175,'2025-10-10',0,0.00,602.00,30,1,'Tracy Reining Horses','HP Alfalfa 67 bales 2nd @$9.00 bale. Split payment\r\nVenmo account. > Transaction details > Date > Oct 10, 2025 > Transaction ID > 4440433450093267140 > Sent to > @WinterFarms >','2175.jpg',1),(2176,'2025-10-10',0,0.00,840.00,30,1,'Kimberly Gowin','HP Alfalfa 84 bales 3rd @$10.00 bale. \r\n\r\nVenmo account. > Transaction details > Date > Oct 10, 2025 > Transaction ID > 4440412012158405295 > Sent to > @WinterFarms >','2176.jpg',1),(2177,'2025-10-10',0,0.00,630.00,30,1,'Cindy Harrison','3rd 63 bales @$10 sev\r\nVenmo account. > Transaction details > Date > Oct 10, 2025 > Transaction ID > 4440410324017935415 > Sent to > @WinterFarms >','2177.jpg',1),(2178,'2025-10-17',0,5545.92,0.00,1,4,'Case Credit','You submitted payment of > $5545.92 > Your one-time payment is scheduled for 10/17/2025. Your confirmation number is #529580804052. Payments are typically reflected on your account within 1-2 days of submission. > \r\n\r\n
09/11/2025Wickham Tractor $5,545.92#ED 1 CAS 92052312 DISPLAY 5500.00 5500.00\r\n#ED 1 CAS 47962967 COMPUTER CA DR13A01 45.92 45.92\r\n380 Magnum
Grand Total is 5545.92\r\n\r\nOct 20, 2025 > CNH IND CAP PYMT PAYMENT 000235783700442 > $5,545.92 $5,680.30','2178.PDF',1),(2179,'2025-10-11',0,15399.00,0.00,18,4,'Chubb','Entry Date: > Oct 11, 2025\r\n Confirmation No: > 464684 \r\nAmount: > $15,399.00\r\nPayment Date: > Oct 11, 2025\r\nBank: > BANK OF COLORADO (####1373)\r\n\r\nOct 15, 2025 > CHUBB AGRI INS WITHDRAWAL 42 FO240347 > $15,399.00 $11,226.22 > \r\n\r\nTo: Jack & Steve Winter LLP\r\nRe: Chubb Agribusiness Policy FO-240347 JACK WINTER (11/01/2025)\r\n Confirmation Number 464684\r\n\r\n\r\nThis is a confirmation that a payment of $15,399.00 has been received and will be applied to Chubb Agribusiness policy FO-240347. \r\nA request to withdraw funds from account #############1373 will be sent to the financial institution associated with this account.\r\nThis is a confirmation of payment only, no other action is required.\r\nThank you,\r\nChubb Agribusiness Policyholder Support','2179.pdf',1),(2180,'2025-10-12',0,0.00,378.00,30,1,'Randee Shaw','42 bales 2ndy @$9.0 HP\r\nVenmo account > Transaction details > Oct 12, 2025 > Transaction ID > 4442030918140507582 > Sent to > @WinterFarms\r\n\r\nVENMOStandard Transfer Initiated\r\nEstimated arrival: 10/16/2025\r\nDestination: BANK OF COLORADO .. 2393 ->$2,500.00\r\n\r\nOct 14, 2025 > VENMO CASHOUT 1045486540152 > 2,500.00 18,196.27 > \r\n\r\nRandee Shaw paid you > 16h > Hay > + $378.00\r\nracy Reining Horses,LLC. paid you > 2d > Hay > + $602.00\r\nKimberly Gowin paid you > 2d > 84 bales 3rd > + $840.00\r\nCindy Harrison paid you > 2d > Alfalfa Livermore and Loveland > + $630.00 = $2450.00','2180.jpg',1),(2181,'2025-10-17',0,80.67,0.00,1,1,'John Deere Financial','Bank Account > Bank of Colorado ****2393 > Payment Amount > $80.67 > Payment Date > 10/14/2025 > Confirmation Number: > 1285551615089\r\n\r\n\r\nOct 14, 2025 > Deere Credit Ser PAYMENTS 7900006591668JF > $80.67 $18,115.60 > \r\n\r\n
09/24/202521st Century $80.6710 - 22mm 3in @$7.84 for Puma 185 dual wheel
Grand Total is 80.67','2181.pdf',1),(2182,'2025-10-20',0,921.54,0.00,4,1,'Agfinity','
09/12/2025Agfinity $921.54Item Number Description AmountQuantity Unit Price\r\nAGFINITY TANKWAGON REFINED FUEL DELIVERY\r\n$3.89000/gal -> $921.54\r\nP24600 MIDGRADE UNLEADED GASOHOL (10% ETH) 236.9000 GAL\r\n0.00000 $0.00P0514 Tank: 1,000-Midgra 0.0000 EA\r\n0.00000 $0.00P0511 SN: C-2120 0.0000 EA\r\n0.00000 $0.00P0517 37687 HWY 257 0.0000 EA\r\nAMOUNT DUE $921.54
Grand Total is 921.54\r\n\r\n Payment Success > Transaction Id: > trn_e0be53c0-18f9-484d-9f41-90c3dfbecfa3 > Payment Amount: > $921.54\r\n\r\n Oct 21, 2025 > AGFINITY INC 0007923005 970-454-4000 > $921.54 $14,633.93 >','2182.pdf',1),(2183,'2025-10-15',0,0.00,210.00,30,1,'Luke Covais','Alfalfa 1st 21 @$10 HP\r\n\r\nVenmo account. > Transaction details > Date > Oct 15, 2025 > Transaction ID > 4444279762539344631 > Sent to > @WinterFarms','2183.jpg',1),(2184,'2025-10-20',0,2.33,0.00,7,4,'Poudre Valley REA','Account #: 61159001 \r\nAccount Number: 61159001 Service Address: 10418 CO RD 76 1/2 - IRRIGATION\r\nMeter No. Services Days Readings Meter\r\nMultiplier kWh Usage Rate Schedule\r\nFrom To Previous Present\r\n\r\n135050 09/12/2025 10/13/2025 31 5718 5719 25 25 IP - Irrigation\r\nActivity Since Last Billing\r\nPrevious Balance $1,038.66\r\nPayment - Thank You -$1,038.66\r\nBalance Forward $0.00\r\n\r\nDetail of Charges\r\nEnergy Charge 25 kWh @ $0.07777 $1.94\r\nPeak Demand Charge .025 kW @ $15.49 $0.39\r\nPower Cost Adjustment 25 kWh @ $0.00 $0.00\r\nTotal Current Charges $2.33\r\nBalance Forward $0.00\r\nTotal Amount Due $2.33\r\n\r\n\r\nOct 30, 2025 > PoudreValley DEB Elec Bill XXXXXX9001 > 2.33 12,135.99 > \r\nOct 30, 2025 > PoudreValley DEB Elec Bill XXXXXX1002 > 18.89 12,138.32 >','2184.pdf',1),(2185,'2025-10-20',0,18.89,0.00,7,4,'Poudre Valley REA','Account #: 37631002\r\n\r\nAccount Number: 37631002 Service Address: HWY 257 & CO RD 78 PUMP\r\n\r\nMeter No. Services Days Readings Meter\r\nMultiplier kWh Usage Rate Schedule\r\nFrom To Previous Present\r\n\r\n114615 09/12/2025 10/13/2025 31 7558 7559 50 50 IP - Irrigation\r\nActivity Since Last Billing\r\nPrevious Balance $1,470.10\r\nPayment - Thank You -$1,470.10\r\nBalance Forward $0.00\r\n\r\nDetail of Charges\r\nEnergy Charge 50 kWh @ $0.07777 $3.89\r\nPeak Demand Charge 2.200 kW @ $6.82 $15.00\r\nPower Cost Adjustment 50 kWh @ $0.00 $0.00\r\nTotal Current Charges $18.89\r\nBalance Forward $0.00\r\nTotal Amount Due $18.89\r\n\r\n\r\nOct 30, 2025 > PoudreValley DEB Elec Bill XXXXXX9001 > 2.33 12,135.99 > \r\nOct 30, 2025 > PoudreValley DEB Elec Bill XXXXXX1002 > 18.89 12,138.32 >','2184.pdf',1),(2186,'2025-10-20',0,76.72,0.00,7,4,'Poudre Valley REA','Account #: 37624001\r\nAccount Number: 37624001 Service Address: 37687 HWY 257\r\nMeter No. Services Days Readings Meter\r\nMultiplier kWh Usage Rate Schedule\r\nFrom To Previous Present\r\n\r\n136622 09/05/2025 10/06/2025 31 67206 68140 1 934 A - Residential, Commercial\r\nActivity Since Last Billing\r\nPrevious Balance -$39.24\r\nNo Payment Received $0.00\r\nBalance Forward -$39.24\r\n\r\nDetail of Charges\r\nEnergy Charge 934 kWh @ $0.09108 $85.07\r\nPeak Demand Charge 8.875 kW @ $0.72 $6.39\r\nFacilities Charge $24.50\r\nPower Cost Adjustment 934 kWh @ $0.00 $0.00\r\nTotal Current Charges $115.96\r\nBalance Forward -$39.24\r\nTotal Amount Due $76.72\r\n\r\nOct 23, 2025 > PoudreValley DEB Elec Bill XXXXXX4001 > 76.72 14,557.21 >','2184.pdf',1),(2187,'2025-11-11',0,2231.76,0.00,4,4,'Team Petroleum','
10/13/2025Team Petroleum $2,231.76171 250GAL\r\nCLEAR PREMIUM DIESEL 250 GAL $2.75825 $689.56\r\n281 500GAL DYED PREM NONTAXABLE DIESEL 500 GAL $2.76725 $1383.63\r\nCO EXCISE DIESEL 250.0 .20500 $51.25\r\nCO ENVIRONMENTAL SURCHARGE 750.0 .02175 $16.32\r\nCO-ROAD USAGE FEE DIESEL 250.0 .05000 $12.50\r\nCO BRIDGE AND TUNNEL IMPACT FE 250.0 .07000 $17.50\r\nFED DIESEL TAX-.244 250.0 .24400 $61.00\r\nINVOICE DUE ON 11/09/2025 -----------------\r\nTotal
Grand Total is 2231.76\r\n\r\n Nov 12, 2025 > TEAM PETROLEUM TEAMCOLLEC 37040077 > $2,231.76 $70,781.48 >','2187.pdf',1),(2188,'2025-10-20',0,0.00,189.00,30,1,'Alexandria Clark','Alfalfa 2nd 21 @$9 sev\r\nVenmo account. > Transaction details > Oct 20, 2025 > Transaction ID > 4447878880205600124 > Sent to > @WinterFarms\r\n\r\nVenmo Transfer Initiated > 11s > Estimated arrival: 10/24/2025 > Destination: BANK OF COLORADO .. 2393 > $400.00\r\n > Alexandria Clark paid you > 1d > 2nd cutting > + $189.00\r\n > Luke Covais paid you > 6d > Thank you! > + $210.00\r\n\r\nOct 23, 2025 > VENMO CASHOUT 1045681526807 > 400.00 8,081.24 >','2188.jpg',1),(2189,'2025-10-29',21372,0.00,11327.25,3,4,'Front Range Energy','
CodeTicketnoDateGross
Tare
Net
MoistureFormulaNet CalcPrice
Units
TotalComment
FRE2025F21610510/23/202589,740
28,520
61,220
13.00%C61,220$5.1800
bu 56
$5,662.85SEV OPEN
FRE2025F21609910/23/202590,300
28,540
61,760
16.00%C61,760$5.1800
bu 56
$5,712.80HP 1
Weight: 122980 lbs Grand Total=$11,375.65Oct 30, 2025 > DEPOSIT > $11,327.25 $23,484.46','2189.pdf',1),(2320,'2026-04-06',0,244.02,0.00,25,1,'Waste Management','21-67541-93002 & 21-67411-43000\r\n\r\nDetails for Service Location: > Winter, Jack, 9370 County Road 70,Windsor CO 80550-3102 > Customer ID: 21-67541-93002\r\n\r\nDescription Date Ticket Quantity Amount\r\n2 Yard Dumpster Service 03/01/26 $1.00 $93.95 > Energy Surcharge $21.51 > Total Current Charges $115.46 >\r\n
\r\nDetails for Service Location: > JackWinter, $37687 Hwy 257,Windsor CO 80550-2519 > Customer ID: 21-67411-43000\r\n\r\nDescription Date Ticket Quantity Amount\r\n4 Yard Dumpster Service 03/01/26 $1.00 $104.61 > Energy Surcharge $23.95 > Total Current Charges $128.56','2320.pdf',0),(2318,'2026-04-16',0,148.98,0.00,7,4,'XCEL Energy','53-3294861-5 \r\nElectricity Service 02/25/26 - 03/26/26 874 kWh $146.22\r\nNon-Recurring Charges / Credits $2.76\r\nCurrent Charges $148.98','2318.pdf',0),(2190,'2025-10-31',-2189,0.00,6000.00,30,1,'Three J Haying','705 bales 2nd @8.50 ???\r\nHP Alfalfa\r\n 1311 frontier court\r\n eaton colorado 80615.','2190.jpg',1),(2191,'2025-10-31',0,0.00,399.00,30,1,'Laina Maule','1st Alfalfa 42 bales @$9.50 > See transaction > Money credited to your Venmo account. > Transaction details > Date > Oct 31, 2025 > Transaction ID > 4455635359708020332 > Sent to > @WinterFarms\r\n\r\nVENMO Standard Transfer Initiated > 15s > Estimated arrival: 11/6/2025 > Destination: BANK OF COLORADO .. 2393 > $400.00\r\n\r\n Nov 05, 2025 > VENMO CASHOUT 1045971737431 > $400.00 $180,707.76 >','2191.jpg',1),(2192,'2025-11-01',0,102.84,0.00,7,4,'XCEL Energy','53-3294861-5 \r\nElectricity Service 09/23/25 - 10/22/25 636 kWh $102.84\r\n\r\nNov 17, 2025 > XCEL ENERGY-PSCO XCELENERGY 00032948615 > $102.84 $99,809.21','2192.pdf',1),(2193,'2025-11-03',0,269.46,0.00,33,1,'North Weld Water District','3227000 > JACK WINTER > 37687 HWY 257 > WINDSOR, CO 80550 > 09/18/2025-10/20/2025 > Water Class P (KGal) > 70 % of 1.500 Acre Feet 342 > Transferred Water 0 > Allocation Adjustment 0 > Less YTD Usage 131 > Remaining Water Allocation 211 > Plant Investment Class > 70 % of 2.000 Acre Feet 456 > Less YTD Usage 131 > Remaining PI Allocation 325 > Prev. Read Curr. Read Usage Unit Amount > Previous Balance 94.81 > 10/15/2025 Payment - -94.81 > 10/20/2025 Standard - Full 77 99\r\n\r\n 22 kgal 109.78 > Current Amount 109.78 > Total Amount Due 109.78\r\n\r\n
291000 > WINTER FEEDING CO > 9370 CR 70 > WINDSOR, CO 80550 > 09/18/2025-10/20/2025 > Water Class P (KGal) > 70 % of 7.000 Acre Feet 1,597 > Transferred Water > Allocation Adjustment > Less YTD Usage 165 > Remaining Water Allocation 1,432 > Plant Investment Class > 70 % of 7.000 Acre Feet 1,597 > Less YTD Usage 165 > Remaining PI Allocation 1,432 > Prev. Read Curr. Read Usage Unit Amount > Previous Balance 124.75 > 10/15/2025 Payment - -124.75 > 10/20/2025 Commercial - Industrial 1458 1484 \r\n\r\n26 kgal 129.74 > Current Amount 129.74 > Total Amount Due 129.74\r\n\r\n
2538001 > JACK WINTER > 10456 CR 76 1/2 > SEVERANCE, CO 80546 > 09/18/2025-10/20/2025 > Water Class P (KGal) > 70 % of 1.000 Acre Foot 228 > Transferred Water 0 > Allocation Adjustment 0 > Less YTD Usage 61 > Remaining Water Allocation 167 > Plant Investment Class > 70 % of 1.000 Acre Foot 228 > 70 % of 1 AF (Grandfathered) 228 > Less YTD Usage 61 > Remaining PI Allocation 395 > Prev. Read Curr. Read Usage Unit Amount > Previous Balance 29.94 > 10/15/2025 Payment - -29.94 > 10/20/2025 Standard - Full 32 37\r\n\r\n 5 kgal 29.94 > Current Amount 29.94 > Total Amount Due 29.94 >\r\n\r\n \r\nNov 17, 2025 > NORTH WELD CNTY BILLPAY NORTH WELD CNTY > $29.94 $76,185.41 > \r\nNov 17, 2025 > NORTH WELD CNTY BILLPAY NORTH WELD CNTY > $109.78 $76,215.35 > \r\nNov 17, 2025 > NORTH WELD CNTY BILLPAY NORTH WELD CNTY > $129.74 $76,325.13 >','2193.pdf',1),(2194,'2025-11-04',21377,0.00,166226.52,3,4,'Front Range Energy','bushel 36160 @ $4.60
Code Ticketno Date Gross
Tare
Net
Moisture Formula Net Calc Price
Units
Total Comment
FRE2025F21622110/30/202589,820
27,860
61,960
16.10%C61,960$4.5701
bu 56
$5,056.49SEV07 4
FRE2025F21622010/30/202590,220
27,880
62,340
17.30%C62,340$4.5701
bu 56
$5,087.50SEV08 2
FRE2025F21621810/30/202593,840
27,920
65,920
16.00%C65,920$4.5701
bu 56
$5,379.66SEV08 1
FRE2025F21620810/29/202591,280
27,940
63,340
16.10%C63,340$4.5701
bu 56
$5,169.11SEV07 2
FRE2025F21619910/29/202593,460
27,960
65,500
16.70%C65,500$4.5701
bu 56
$5,345.38SEV07 1
FRE2025F21619110/29/202593,660
27,960
65,700
14.10%C65,700$4.5701
bu 56
$5,361.71SEV east 17
FRE2025F21618910/29/202593,300
27,960
65,340
15.10%C65,340$4.5701
bu 56
$5,332.33SEV bin 7
FRE2025F21618810/29/202592,260
27,940
64,320
15.00%C64,320$4.5701
bu 56
$5,249.09SEV bin 6
FRE2025F21618710/28/202594,940
28,040
66,900
13.50%C66,900$4.5701
bu 56
$5,459.64SEV east 16
FRE2025F21618110/28/202595,800
27,940
67,860
13.30%C67,860$4.5701
bu 56
$5,537.98SEV east 15
FRE2025F21617910/28/202594,960
28,100
66,860
13.60%C66,860$4.5701
bu 56
$5,456.37SEV east 14
FRE2025F21617410/28/202595,160
28,080
67,080
13.60%C67,080$4.5701
bu 56
$5,474.33SEV east 12
FRE2025F21616910/28/202593,120
28,120
65,000
14.60%C65,000$4.5701
bu 56
$5,304.58SEV east 11
FRE2025F21616610/28/202593,560
28,080
65,480
14.60%C65,480$4.5701
bu 56
$5,343.75SEV east 10 TW 58.2
FRE2025F21616410/28/202594,580
28,120
66,460
14.20%C66,460$4.5701
bu 56
$5,423.73SEV east 9
FRE2025F21616310/28/202595,140
28,200
66,940
14.20%C66,940$4.5701
bu 56
$5,462.90SEV east 8
FRE2025F21616210/28/202592,820
28,180
64,640
14.60%C64,640$4.5701
bu 56
$5,275.20SEV bin 4
FRE2025F21616010/27/202594,840
28,260
66,580
14.40%C66,580$4.5701
bu 56
$5,433.52SEV east 7
FRE2025F21615510/27/202594,700
28,280
66,420
13.80%C66,420$4.5701
bu 56
$5,420.47SEV east 6
FRE2025F21615110/27/202596,120
28,300
67,820
13.50%C67,820$4.5701
bu 56
$5,534.72SEV east 5
FRE2025F21614510/27/202595,720
28,320
67,400
14.00%C67,400$4.5701
bu 56
$5,500.44SEV east 4
FRE2025F21614210/27/202592,600
28,320
64,280
13.60%C64,280$4.5701
bu 56
$5,245.82SEV east 3
FRE2025F21613910/27/202592,120
28,360
63,760
15.30%C63,760$4.5701
bu 56
$5,203.39SEV east 2
FRE2025F21613710/27/202592,720
28,340
64,380
13.80%C64,380$4.5701
bu 56
$5,253.98SEV bin 3
FRE2025F21613510/27/202593,560
28,460
65,100
13.30%C65,100$4.5701
bu 56
$5,312.74SEV bin 2
FRE2025F21613010/24/202594,780
28,420
66,360
14.60%C66,360$4.5701
bu 56
$5,415.57SEV north 3
FRE2025F21612710/24/202593,960
28,420
65,540
13.40%C65,540$4.5701
bu 56
$5,348.65SEV north 2
FRE2025F21612410/24/202593,520
28,440
65,080
15.00%C65,080$4.5701
bu 56
$5,311.11SEV north 1
FRE2025F21612010/24/202591,660
28,460
63,200
13.07%C63,200$4.5701
bu 56
$5,157.68SEV OPEN 4
FRE2025F21611510/24/202591,340
28,480
62,860
13.00%C62,860$5.1800
bu 56
$5,814.55SEV OPEN 3
FRE2025F21611210/24/202593,020
28,480
64,540
15.80%C64,540$5.1800
bu 56
$5,969.95SEV OPEN 2
Weight: 2024960 lbs Grand Total=$166,642.34Nov 04, 2025 > DEPOSIT > 172,266.52 180,347.76 >','2194.pdf',1),(2195,'2025-11-06',0,450.00,0.00,34,4,'EFTPS','EFT ACKNOWLEDGEMENT NUMBER: 270571010141677 \r\n\r\nPayment Information Entered Data\r\nTaxpayer EIN xxxxx7407\r\nTax Form 943 Emplyr Annl Tax for AG EMPLOYEES\r\nTax Type Federal Tax Deposit\r\nTax Period 2025\r\nPayment Amount $450.00\r\nSettlement Date 11/06/2025\r\nAccount Number xxxxxx1373\r\nAccount Type CHECKING\r\nRouting Number 107002448\r\nBank Name BANK OF COLORADO\r\n\r\nNov 06, 2025 > IRS USATAXPYMT 270571010141677 > $450.00 $73,013.24','2195.jpg',1),(2196,'2025-11-05',2519,1200.00,0.00,15,4,'caleb winter','October wages\r\n Nov 12, 2025 > CHECK 2519 > $1,200.00 $82,143.81 >','2196.jpg',1),(2197,'2025-11-05',2520,1200.00,0.00,24,4,'Jarrod Winter','october wage\r\nNov 18, 2025 > CHECK 2520 > $1,200.00 $98,609.21 \r\n\r\ndocs - bank of colorado interest rate change\r\nvalley irrigation 1/4in packing return\r\nCostco #1178 gas,JUST ONE BITE Turbine Drip Oil 5 gallon,MAVERIK - DEF\r\nsilver orders\r\nSocial Security Administration\r\n','2197.pdf',1),(2198,'2025-12-30',2532,25650.00,0.00,32,4,'S & W Farms','Severance Farm cash Rent\r\n\r\nJan 07, 2026 > CHECK 2532 > $25,650.00 $52,418.95','2198.jpg',1),(2199,'2025-11-11',21382,0.00,10330.57,3,4,'Front Range Energy','
Code Ticketno Date Gross
Tare
Net
Moisture Formula Net Calc Price
Units
Total Comment
FRE2025F21638411/04/202586,460
27,720
58,740
14.10%C58,740$4.6701
bu 56
$4,898.60hp 2.0591bu $4.765
FRE2025F21636111/03/202594,540
27,840
66,700
15.10%C66,700$4.5701
bu 56
$5,443.32hp 1
Weight: 125440 lbs Grand Total=$10,341.92F0018820 11/4/2025 $10,330.57 $10,330.57 2 tickets','2199.pdf',1),(2243,'2025-12-31',2534,1423.51,0.00,8,4,'Steve Winter','
12/29/2025Harbor Freight $1,019.81Titanium 65A Plasma Cutter @$899.00 with membership\r\n1 yr membership $29.99\r\n5 ps plasma electrodes $24.99
12/29/2025Walmart $14.062 - FOR SALE signs @$2.73\r\n2 - Prestone antifreeze testers @$3.84
12/02/2025Harbor Freight $85.603/4in impacts deep 15/16 - 1.50 in @$79.99 yes
11/28/2025Murdocs $304.042 - Just one bite mouse poison @$49.99 {$15 off}\r\n1 - Just one bite chunk mouse poison @$67.99 {$10.20 off}\r\n1 - 3/4in LARGE impact socket 1\" to 2\" {$25.50 off}
Grand Total is 1423.51\r\n\r\nJan 02, 2026 > CHECK 2534 > $1,423.51 $79,370.70','2243.jpg',1),(2200,'2025-11-14',0,0.00,651.00,30,1,'Cindy Harrison','3rd 42 bales @$10 & 4th 21 bales @$11 sev\r\nVenmo account. > Transaction details > Date > Nov 14, 2025 > Transaction ID > 4465819146144544112 > Sent to @WinterFarms','2200.jpg',1),(2201,'2025-12-01',2526,22364.20,0.00,3,1,'Winter Brothers','https://www.softwarewebdesign.com/invoice/Invoice.php?PDS_=a332ed45a36fd7edd8b806efbfaf58e71739136000\r\n\r\nDec 02, 2025 > CHECK 2524 > $1,200.00 $63,026.00 > \r\nDec 01, 2025 > CHECK 2526 > $22,364.20 $64,226.00 >','2201.jpg',1),(2202,'2025-11-15',0,0.00,231.00,30,1,'Alexandria Clark','Alfalfa 4th 21 @$11 sev\r\nVenmo account. > Transaction details > Date > Nov 15, 2025 > Transaction ID > 4466548398599491235 > Sent to > @WinterFarms >','2202.jpg',1),(2203,'2025-11-15',0,0.00,378.00,30,1,'Joshua McDaniel','42 bales 2nd @$9 sev \r\nVenmo account. > Transaction details > Date > Nov 15, 2025 > Transaction ID > 4466541218143576009 > Sent to > @WinterFarms >','2203.jpg',1),(2204,'2025-11-16',0,184.51,0.00,25,1,'Waste Management','21-67541-93002 & 21-67411-43000\r\n\r\nPayment Details \r\nCustomer ID 00021-67411-43000 \r\nPayment Date Nov 18, 2025\r\nConfirmation Number 120019743665\r\nInvoice Number 5455197\r\nPayment Amount $ 96.47\r\nConvenience Fee $ 0.00\r\nTotal $ 96.47 \r\n=========================\r\nCustomer ID 00021-67541-93002 \r\nPayment Date Nov 18, 2025\r\nConfirmation Number 120019743687\r\nInvoice Number 5455270\r\nPayment Amount $ 88.04\r\nConvenience Fee $ 0.00\r\nTotal $ 88.04\r\n\r\n\r\nNov 19, 2025 > PAYMENT WASTE MANAGEMENT > $88.04 $76,000.90 \r\nNov 19, 2025 > PAYMENT WASTE MANAGEMENT > $96.47 $76,088.94','2204.pdf',1),(2205,'2025-11-18',0,20277.90,0.00,2,1,'Agfinity','Transaction Id: > trn_1fe58320-6dc2-4932-adc9-fcec40e93ba4 > Payment Amount: > $20277.90\r\n\r\n
11/18/2025Agfinity $20,277.90000000000001155 0-60-60 23,380.00 LB $0.46500 $10,871.70\r\nC261000 DRY BROADCAST 92.00 ACRE $9.50000 $874.00\r\nC270451 OPERATOR - DYLAN WOODS 92.00 ACRE $0.00\r\nC271431 TENDER DRIVER - JEREMY $0.00\r\n92.00 ACRE\r\n
\r\n1155 0-60-60 16,980.00 LB $0.46500 $7,895.70\r\nC261000 DRY BROADCAST 67.00 ACRE $9.50000 $636.50\r\nC271425 TENDER DRIVER - NICK 0.00000 $0.00\r\nHOOPER\r\n67.00 ACRE
Grand Total is 20277.9\r\n\r\nNov 19, 2025 > AGFINITY INC 0007939000 $970-454-4000 > $20,277.90 $55,723.00 >','2205.jpg',1),(2206,'2025-11-21',0,100.40,0.00,7,4,'Poudre Valley REA','Account Number: 37624001\r\n Service Address: 37687 HWY 257\r\n136622 10/06/2025 11/03/2025 28 68140 68903 1 763 A - Residential, Commercial > Activity Since Last Billing > Previous Balance $76.72 > Payment - Thank You -$76.72 > Balance Forward $0.00 >\r\n\r\n Detail of Charges > Energy Charge 763 kWh @ $0.09108 $69.49 > Peak Demand Charge 8.896 kW @ $0.72 $6.41 > Facilities Charge $24.50 > Power Cost Adjustment 763 kWh @ $0.00 $0.00 > Total Current Charges $100.40 > Balance Forward $0.00 > Total Amount Due $100.40 >\r\n\r\n Nov 21, 2025 > PoudreValley DEB Elec Bill XXXXXX4001 > $100.40 $98,508.81 >','2206.pdf',1),(2207,'2025-11-19',0,18.89,0.00,7,4,'Poudre Valley REA','Account Number: 37631002\r\nService Address: HWY 257 & CO RD 78 PUMP > \r\n\r\n114615 10/13/2025 11/10/2025 28 7559 7560 50 50 IP - Irrigation > Activity Since Last Billing > Previous Balance $18.89 > Payment - Thank You -$18.89 > Balance Forward $0.00\r\n\r\n Detail of Charges > Energy Charge 50 kWh @ $0.07777 $3.89 > Peak Demand Charge 2.500 kW @ $6.00 $15.00 > Power Cost Adjustment 50 kWh @ $0.00 $0.00 > Total Current Charges $18.89 > Balance Forward $0.00 > Total Amount Due $18.89 >\r\n\r\nNov 28, 2025 > PoudreValley DEB Elec Bill XXXXXX1002 > $18.89 $86,590.20 > \r\nNov 28, 2025 > PoudreValley DEB Elec Bill XXXXXX9001 > $9.44 $86,609.09 >','2206.pdf',1),(2208,'2025-11-19',0,9.44,0.00,7,4,'Poudre Valley REA','Account Number: 61159001\r\n\r\nService Address: 10418 CO RD 76 1/2 - IRRIGATION\r\n\r\n135050 10/13/2025 11/10/2025 28 5719 5720 25 25 IP - Irrigation > Activity Since Last Billing > Previous Balance $2.33 > Payment - Thank You -$2.33 > Balance Forward $0.00\r\n \r\nDetail of Charges > Energy Charge 25 kWh @ $0.07777 $1.94 > Peak Demand Charge 1.450 kW @ $5.17 $7.50 > Power Cost Adjustment 25 kWh @ $0.00 $0.00 > Total Current Charges $9.44 > Balance Forward $0.00 > Total Amount Due $9.44 >\r\n\r\nNov 28, 2025 > PoudreValley DEB Elec Bill XXXXXX1002 > $18.89 $86,590.20 > \r\nNov 28, 2025 > PoudreValley DEB Elec Bill XXXXXX9001 > $9.44 $86,609.09 >','2206.pdf',1),(2209,'2025-12-10',0,6393.07,0.00,1,4,'Case Credit','You submitted payment of > $6393.07 > Your one-time payment is scheduled for 12/13/2025. Your confirmation number is #536182665052. \r\n\r\nDec 16, 2025 > CNH IND CAP PYMT PAYMENT 000235783700442 > $6,393.07 $53,070.52 \r\n\r\n10/31/2025 TITAN MACHINERY INC. Windsor Purchase SO02673601 $2,084.29\r\n11/12/2025 WICKHAM TRACTOR CO. Fort Morgan Purchase IA01284 $1,000.00\r\n11/21/2025 WICKHAM TRACTOR CO. Greeley Purchase WD19851 $3,558.00\r\n11/21/2025 WICKHAM TRACTOR CO. Greeley Purchase ID59231 $134.33\r\n11/21/2025 WICKHAM TRACTOR CO. Greeley Purchase ID59373 $176.12\r\nTotal For This Period $6,952.74\r\n\r\nINVOICE #: SO02673601\r\nTrans Date PO# Purchased By Amount Due\r\n10/31/2025 HYDRAULICLEAKINGIN $2,084.29\r\nPRODUCT SKU # QUANTITY UNIT PRICE TOTAL PRICE\r\n471TC4 HOSE5800PSI 450FTM CASP-471TC-4-RL 4.00 $5.35 $21.40\r\nSMALL HOSE FITTING STOCK G8-S 2.00 $104.96 $209.92\r\nInside Labor 00143 1.00 $1,723.69 \r\nShop Supplies 00145 1.00 $129.28 \r\nSUBTOTAL $2,084.29\r\nTAX $0.00\r\nSHIPPING $0.00\r\nTOTAL $2,084.29\r\n\r\nINVOICE #: IA01284\r\nTrans Date PO# Purchased By Amount Due\r\n11/12/2025 RANGEPOINT JACK & STEVE WINTER $1,000.00\r\nPRODUCT SKU # QUANTITY UNIT PRICE TOTAL PRICE\r\nONE YEAR RTK SUB MISRTK1YR 1.00 $1,000.00\r\nSUBTOTAL $1,000.00\r\nTAX $0.00\r\nSHIPPING $0.00\r\nTOTAL $1,000.00\r\n\r\nINVOICE #: IA01309\r\nTrans Date PO# Purchased By Amount Due\r\n11/13/2025 CORRECTION JACK & STEVE WINTER -$559.67\r\nPRODUCT SKU # QUANTITY UNIT PRICE TOTAL PRICE\r\nONE YEAR RTK SUB MISRTK1YR 1.00 $1,000.00 -$1,000.00\r\nONE YEAR SUB CASRANGEPOINTRTX\r\n1YR\r\n1.00 $440.33 $440.33\r\nSUBTOTAL -$559.67\r\nTAX $0.00\r\nSHIPPING $0.00\r\nTOTAL -$559.67','2209.pdf',1),(2210,'2025-11-25',2521,716.39,0.00,4,4,'Steve Winter','
11/25/2025Sams $76.0228.472 gal @$2.669 gal pump 9 91 oct
11/12/2025Sams $70.8721.154 gal @$3.199 gal pump 11 91 oct
10/28/2025Costco $103.2231.869 gal @$3.239 gal pump 8 91 oct
07/08/2025King Sooper $102.6832.098 gal @$3.199 gal with 30 discount pump 3 87oct
06/10/2025King Sooper $104.1331.564 gal @$3.299 gal with 20 discount pump 5 87oct
03/24/2025WALMART #5051 $77.4832.267 gal @$3.239/gal pump 9 91oct
03/24/2025Walmart $104.5132.267 gal @$3.239 gal pump 9 91oct
02/07/2025King Sooper $77.4825 gal @$3.09 gal with 10 discount pump 7 87oct
Grand Total is 716.39\r\n\r\nNov 28, 2025 > CHECK 2521 > $716.39 $87,792.42 >','2210.jpg',1),(2211,'2025-11-25',2522,1173.89,0.00,8,4,'Steve Winter','
11/12/2025Fairbanks Central $34.00200F $7.272/ea $7.27 > BANJO 2\" MALE ADAPTER X 2\" MPT > Pn: 134 \r\nTSS25 $26.726/ea > 2\" POLY SUCTION STRAINER > Pn: 69149 \r\n$34.00
10/05/2025Tiktok Shop $34.16DWF DASHCAM\r\n \r\n4 Channel Car Dash Cam,1080P Car DVR with 64GB Memory Card?Car Video Surveillance with Night Vision?24/7Parking Mode Car DVR Hd Screen Front Rear Left And Right dashcam @$25.89\r\nSubtotal $25.89 \r\nShipping $6.10 \r\nTaxes $1.89 \r\nRetail delivery fee $0.28 \r\nTotal (1 item) $34.16
09/24/2025Murdocs $8.559531409 1 EA $7.99 \r\n3/16in GRINDING STONE PKG OF 3 stones \r\n\r\nLarger chainsaws
09/17/2025Harbor Freight $131.582 - 9 mil nitrate gloves XXL @$16.99\r\n1 - 5 mil nitrate gloves XXL @$11.99\r\nBauer corded handheld blower @$76.99
07/16/2025Secretary Of State $25.00Jack and Steve Winter LLP\r\nSOS ID # 20201517700\r\nDate & time 07/16/2025 10:26 AM\r\nTransaction Periodic report\r\nDocument # 20251775422\r\nThis number is unique to the Secretary of State\'s office.\r\nPayment type VISA\r\nLast 4 digits on card 2071
05/28/2025Murdocs $192.571 - Just one bite mouse poison @$49.99\r\n2 - HK 10W turbone drip oil 5 gal @$64.99
03/19/2025Extra Value Checks $68.031 VAL-018\r\nGreen Marble Checks\r\n4 Boxes of Duplicates\r\nStandard Font\r\n$79.96\r\nShipping Method : Trackable\r\nSubtotal: $79.96\r\nTax: $0.00 Discount: -$38.44 Handling: $15.96\r\nShipping: $10.55
03/08/2025Agsense $680.00Monitor & Control Pro annual subscription for\r\nWinter Corner (Serial #110699) $340.00\r\nMonitor & Control Pro annual subscription for\r\nWinter East Circle (Serial #128989) $340.00
Grand Total is 1173.89\r\n\r\nNov 28, 2025 > CHECK 2522 > $1,173.89 $86,618.53 >','2211.jpg',1),(2212,'2025-11-26',2523,10000.00,0.00,30,1,'Steve Winter','Alfafa sold\r\n\r\nNov 26, 2025 > CHECK 2523 > $10,000.00 $88,508.81\r\n\r\ndoc - Redlund 3x3 baler quote\r\nWellcare - Changes to Your Drug Coverage in 2026','2212.pdf',1),(2213,'2025-12-17',0,185.97,0.00,25,1,'Waste Management','21-67541-93002 & 21-67411-43000\r\n\r\n Dec17, 2025 > PAYMENT WASTE MANAGEMENT > $97.23 $60,667.37 \r\nDec17, 2025 > PAYMENT WASTE MANAGEMENT > $88.74 $60,764.60
\r\n\r\nCustomer ID 00021-67411-43000 \r\nPayment Date Dec 16, 2025\r\nConfirmation Number 120021116546\r\nInvoice Number 5467880\r\nPayment Amount $ 97.23\r\nConvenience Fee $ 0.00\r\nTotal $ 97.23 \r\n\r\nCustomer ID 00021-67541-93002 \r\nPayment Date Dec 16, 2025\r\nConfirmation Number 120021116566\r\nInvoice Number 5467953\r\nPayment Amount $ 88.74\r\nConvenience Fee $ 0.00\r\nTotal $ 88.74 \r\nCustomer ID 000216754193002 \r\nPayment Date Dec 16, 2025','2213.pdf',1),(2214,'2025-11-29',0,0.00,189.00,30,1,'Christopher Thibodeau','21 bales 2nd $9.00 hp\r\n\r\nVenmo account. > Transaction details > Date > Nov 29, 2025 > Transaction ID > 4476909468568463114 > Sent to > @WinterFarms\r\nStandard transfer initiated > Initiated on > Thursday, December 04, 2025 > Transfer Amount > $1,700.00 > Transfer transaction ID > 17909492135 > Estimated arrival > Monday, December 08, 2025 > Destination > BANK OF COLORADO ····2393 \r\nDec 05, 2025 > VENMO CASHOUT 1046668712772 > $1,700.00 $57,423.00 > \r\n\r\n > Christopher Thibodeau paid you > 4d > Hay > + $189.00\r\n > Alexandria Clark paid you > 18d > Alfalfa > + $231.00\r\n > Joshua McDaniel paid you > 18d > hay > + $378.00\r\n > Cindy Harrison paid you > 19d > Alfalfa 2 bunks 3rd 1 bunk 4th cutting > + $651.00\r\n\r\nhair sales\r\nRachel Speer paid you > 12h > Rent > + $500.00\r\nKortnee Williamson paid you > 13d > November 1st > $260.00\r\nMarsha Birkland paid you > Nov 7 > Nov Rent > + $671.67 >','2214.jpg',1),(2215,'2025-12-01',2524,1200.00,0.00,15,4,'caleb winter','November wages\r\nDec 02, 2025 > CHECK 2524 > $1,200.00 $63,026.00 > \r\nDec 01, 2025 > CHECK 2526 > $22,364.20 $64,226.00 >','2215.jpg',1),(2216,'2025-12-01',2525,1200.00,0.00,24,4,'Jarrod Winter','November wages\r\n\r\nDec23, 2025 > CHECK 2525 > $1,200.00 $51,752.21','2216.jpg',1),(2217,'2025-12-02',0,278.08,278.08,1,4,'Napa','10/31/2025 PRV Balance 0.00\r\n278.08 11/17/2025 INV\r\nRETURNED FILTER','2217.pdf',1),(2218,'2025-12-17',0,2949.41,0.00,4,4,'Team Petroleum','Dec16, 2025 > TEAM PETROLEUM TEAMCOLLEC $37040077 > $2,949.41 $59,463.59\r\n\r\n
11/12/2025Team Petroleum $2,949.41281\r\n 939.6GAL\r\nDYED PREM NONTAXABLE DIESEL 939.6 GAL $3.11725 $2928.97\r\nCO ENVIRONMENTAL SURCHARGE 939.6 $0.02175 $20.44
Grand Total is 2949.41\r\n\r\n10/10/25 388251 SALES ENTRY 2,231.76 2,231.76\r\n11/11/25 388251 RECEIVED ON ACCOUNT RECEIVED -2,231.76 .00\r\n11/12/25 389971 SALES ENTRY 2,949.41 2,949.41','2218.pdf',1),(2219,'2025-12-04',0,0.00,220.00,30,1,'Alexandria Clark','Alfalfa 4th 21 @$10.5 sev\r\nVenmo account. > Transaction details > Date > Dec 04, 2025 > Transaction ID > 4480377505695056539 > Sent to > @WinterFarms >','2219.jpg',1),(2220,'2025-12-04',2527,195.00,0.00,32,1,'John Heckman','6500 bushel corn @$0.03/bushel nov\r\n\r\nDec 16, 2025 > CHECK 2527 > $195.00 $62,413.00','2220.jpg',1),(2221,'2025-12-05',-1339,0.00,32.00,30,4,'John Heckman','grass bales 4 @$8.00 hp\r\nDec 05, 2025 > DEPOSIT > $32.00 $63,058.00 \r\n\r\ndocs - anthem price change\r\nNorth weld leak policy\r\nWaring mark missions\r\njm bullion ','2221.pdf',1),(2222,'2025-12-05',0,450.00,0.00,34,4,'EFTPS','REMINDER: REMEMBER TO FILE ALL RETURNS WHEN DUE!\r\n EFT ACKNOWLEDGEMENT NUMBER: 270573911688477 \r\n\r\nPayment Information Entered Data\r\nTaxpayer EIN xxxxx7407\r\nTax Form 943 Emplyr Annl Tax for AG EMPLOYEES\r\nTax Type Federal Tax Deposit\r\nTax Period 2025\r\nPayment Amount $450.00\r\nSettlement Date 12/05/2025\r\nAccount Number xxxxxx1373\r\nAccount Type CHECKING\r\nRouting Number 107002448\r\nBank Name BANK OF COLORADO\r\n\r\nDec 05, 2025 > IRS USATAXPYMT 270573911688477 > $450.00 $62,608.00','2222.jpg',1),(2223,'2025-12-06',0,0.00,3402.00,30,4,'Steve Cure','18 bundles 1st @$9.00 HP\r\n Venmo Transaction details > Date > Dec 06, 2025 > Transaction ID > 4481844799751456250 > Sent to > @WinterFarms\r\n\r\nStandard Transfer Initiated Estimated arrival: 12/10/2025 > Destination: BANK OF COLORADO .. 2393 > $3,600.00\r\n\r\nDec 08, 2025 > VENMO CASHOUT 1046757985317 > $3,600.00 $61,023.00 \r\n\r\n Steve Cure paid you > 1d > 2nd Cut Alfalfa > + $3,402.00\r\n Alexandria Clark paid you > 3d > 4th cutting > + $220.50\r\n\r\nMarsha Birkland paid you >chk 1150> Dec Rent > + $671.670','2223.jpg',1),(2224,'2025-12-07',0,0.00,210.00,30,1,'Luke Covais','Alfalfa 1st 21 @$10 HP\r\nVenmo account. > Transaction details > Date > Dec 07, 2025 > Transaction ID > 4482636845969571316 > Sent to > @WinterFarms \r\n\r\ndocs - pesticide workshop','2224.pdf',1),(2225,'2025-12-08',0,269.46,0.00,33,1,'North Weld Water District','3227000 > JACK WINTER > 37687 HWY 257 > WINDSOR, CO 80550 > BILLING PERIOD > 10/20/2025-11/19/2025\r\n\r\nDec16, 2025 > NORTH WELD CNTY BILLPAY NORTH WELD CNTY > $99.80 $60,853.34\r\nDec16, 2025 > NORTH WELD CNTY BILLPAY NORTH WELD CNTY > $39.92 $60,953.14\r\nDec16, 2025 > NORTH WELD CNTY BILLPAY NORTH WELD CNTY > $29.94 $60,993.06
\r\n\r\nWater Class P (KGal) > 70 % of 1.500 Acre Feet 342 > Transferred Water 0 > Allocation Adjustment 0 > Less YTD Usage 20 > Remaining Water Allocation 322 > Plant Investment Class > 70 % of 2.000 Acre Feet 456 > Less YTD Usage 20 > Remaining PI Allocation 436\r\n\r\nPrev. Read Curr. Read Usage Unit Amount > Previous Balance 109.78 > 11/15/2025 Payment - -109.78 > 11/19/2025 Standard - Full 99 119 20 kgal 99.80 > Current Amount 99.80 > Total Amount Due 99.80\r\n
\r\n291000 > WINTER FEEDING CO > 9370 CR 70 > WINDSOR, CO 80550 > 10/20/2025-11/19/2025\r\n\r\nWater Class P (KGal) > 70 % of 7.000 Acre Feet 1,597 > Transferred Water 0 > Allocation Adjustment 0 > Less YTD Usage 6 > Remaining Water Allocation 1,591 > Plant Investment Class > 70 % of 7.000 Acre Feet 1,597 > Less YTD Usage 6 > Remaining PI Allocation 1,591\r\n\r\nPrev. Read Curr. Read Usage Unit Amount > Previous Balance 129.74 > 11/15/2025 Payment - -129.74 > 11/19/2025 Commercial - Industrial 1484 1490 6 kgal 29.94 > Current Amount 29.94 > Total Amount Due 29.94\r\n
\r\n2538001 > JACK WINTER > 10456 CR 76 1/2 > SEVERANCE, CO 80546 > 10/20/2025-11/19/2025 >\r\n\r\nWater Class P (KGal) > 70 % of 1.000 Acre Foot 228 > Transferred Water 0 > Allocation Adjustment 0 > Less YTD Usage 8 > Remaining Water Allocation 220 > Plant Investment Class > 70 % of 1.000 Acre Foot 228 > 70 % of 1 AF (Grandfathered) 228 > Less YTD Usage 8 > Remaining PI Allocation 448\r\n\r\nPrev. Read Curr. Read Usage Unit Amount > Previous Balance 29.94 > 11/15/2025 Payment - -29.94 > 11/19/2025 Standard - Full 37 45 8 kgal 39.92 > Current Amount 39.92 > Total Amount Due 39.92\r\n
\r\nConfirmation number: 200362161759\r\nPayment date: Dec15, 2025\r\nPayment amount: $99.80\r\nProcessing fee: 0.00\r\nTotal amount charged: $99.80\r\nContact Information \r\nFirst name: Jack\r\nLast name: Winter\r\nDaytime Phone Number: 0\r\nEmail: steve@sjwfarms.com Account Information \r\nPayment type: Utility Bill\r\nAccount number: 3227000\r\nZip Code: 80550\r\nPayment method: E-Check\r\nDate due: Dec15, 2025\r\nPayment Method Information \r\nAccount type: Checking Account\r\nAccount holder name: jack & steve winter\r\nAccount number: ******2393\r\nRouting number: *****2448\r\nBank name: BANK OF COLORADO\r\n
\r\nConfirmation number: 200362161757\r\nPayment date: Dec15, 2025\r\nPayment amount: $39.92\r\nProcessing fee: 0.00\r\nTotal amount charged: $39.92\r\nContact Information \r\nFirst name: Jack\r\nLast name: Winter\r\nDaytime Phone Number: 0\r\nEmail: steve@sjwfarms.com Account Information \r\nPayment type: Utility Bill\r\nAccount number: 2538001\r\nZip Code: 80546\r\nPayment method: E-Check\r\nDate due: Dec15, 2025\r\nPayment Method Information \r\nAccount type: Checking Account\r\nAccount holder name: jack & steve winter\r\nAccount number: ******2393\r\nRouting number: *****2448\r\nBank name: BANK OF COLORADO\r\n
\r\nConfirmation number: 200362159060\r\nPayment date: Dec15, 2025\r\nPayment amount: $29.94\r\nProcessing fee: 0.00\r\nTotal amount charged: $29.94\r\nContact Information \r\nFirst name: .\r\nLast name: WinterFeedingCo\r\nDaytime Phone Number: 0\r\nEmail: steve@sjwfarms.com Account Information \r\nPayment type: Utility Bill\r\nAccount number: 291000\r\nZip Code: 80550\r\nPayment method: E-Check\r\nDate due: Dec15, 2025\r\nPayment Method Information \r\nAccount type: Checking Account\r\nAccount holder name: Jack & Steve Winter\r\nAccount number: ******2393\r\nRouting number: *****2448\r\nBank name: BANK OF COLORADO','2225.pdf',1),(2227,'2025-12-13',0,0.00,420.00,30,1,'Kerri Nelson','Alfalfa 1st 21 @$10 SEV\r\n(970) 347-0962\r\nVenmo account. > Transaction details > Date > Dec 13, 2025 > Transaction ID > 4487072194522883679 > Sent to > @WinterFarms','2227.jpg',1),(2228,'2026-01-02',0,0.00,18135.00,30,4,'Big Case Hay CO LLC','48 bundles 1008 bales 3rd @$10.00 = $10,080.00\r\n30 bundles 4th 8 bundle 798 bales 3rd @$10 = $7980.00\r\n\r\n

Deposit-

\r\n
01/02/2026Big Case Hay CO LLC$0.00$18,135.00
48 bundles 1008 bales 3rd @$10.00 = $10,080.00
\r\n30 bundles 4th 8 bundle 798 bales 3rd @$10 = $7980.00
\r\n
\r\nlook in drawer envelope 2026
\r\n
\r\ndocs - HARBOR FREIGHT plasma cutter
\r\nwalmart 12/29/25
01/02/2026Kimberly Gowin$0.00$630.00HP Alfalfa 63 bales 3rd @$10.00 bale via chk 2016
\r\n
\r\ndocs - wellcare changes for 2026
01/02/2026Winter Brothers$0.00$19,864.89Deliver alfalfa reinbursement
038629.89
\r\n\r\ndocs - HARBOR FREIGHT plasma cutter\r\nwalmart 12/29/25','2228.pdf',1),(2229,'2025-12-17',0,118.31,0.00,7,4,'XCEL Energy','53-3294861-5 \r\nElectricity Service 10/22/25 - 11/20/25 743 kWh $118.31\r\n \r\nDec 17, 2025 > XCEL ENERGY-PSCO XCELENERGY 00032948615 > $118.31 $52,952.21 >','2229.pdf',1),(2230,'2025-12-22',0,225.00,0.00,2,1,'Agfinity','
12/08/2025Agfinity $225.00Invoice Date 12/08/25\r\nInvoice R24497\r\n12/08/25 Farm: Field: Crop: Blend:\r\nItem Number Description EPA # Total Qty Invoice Qty Unit Price \r\n000000001478457 SOIL TESTS 3.00 3.00 UNIT 75.00000 $225.00
Grand Total is 225\r\n\r\n Payment Success > Transaction Id: > trn_a720433f-9b6c-4268-8384-1ffd12580029 > Payment Amount: > $225.00 \r\n\r\n \r\nDec23, 2025 > AGFINITY INC 0007923005 > $2,158.90 $49,368.31 > \r\nDec23, 2025 > AGFINITY INC 0007939000 > $225.00 $51,527.21','2230.jpg',1),(2231,'2025-12-23',0,9.44,0.00,7,4,'Poudre Valley REA','Account Number: 61159001 Service Address: 10418 CO RD 76 1/2 - IRRIGATION\r\n Meter No. > Services > Days > Readings Meter > Multiplier kWh Usage Rate Schedule > From To Previous Present\r\n 135050 11/10/2025 12/12/2025 32 5720 5721 25 25 IP - Irrigation >\r\n\r\nActivity Since Last Billing > Previous Balance $9.44 > Payment - Thank You -$9.44 > Balance Forward $0.00 \r\nDetail of Charges > Energy Charge 25 kWh @ $0.07777 $1.94 > Peak Demand Charge 1.800 kW @ $4.17 $7.50 \r\n Power Cost Adjustment 25 kWh @ $0.00 $0.00 > Total Current Charges $9.44 > Balance Forward $0.00 > Total Amount Due $9.44 \r\n\r\n\r\nJan 02, 2026 > PoudreValley DEB Elec Bill XXXXXX9001 > $9.44 $43,339.50 > \r\nJan 02, 2026 > PoudreValley DEB Elec Bill XXXXXX1002 > $37.78 $43,348.94 >','2231.pdf',1),(2232,'2025-12-23',0,37.78,0.00,7,4,'Poudre Valley REA','Account Number: 37631002 Service Address: HWY 257 & CO RD 78 PUMP\r\n\r\nJan 02, 2026 > PoudreValley DEB Elec Bill XXXXXX1002 > $37.78 $79,323.48\r\n\r\nMeter No. > Services > Days > Readings Meter > Multiplier kWh Usage Rate Schedule > From To Previous Present\r\n114615 11/10/2025 12/12/2025 32 7560 7562 50 100 IP - Irrigation \r\n\r\nActivity Since Last Billing > Previous Balance $18.89 > Payment - Thank You -$18.89 > Balance Forward $0.00 \r\nDetail of Charges > Energy Charge 100 kWh @ $0.07777 $7.78 > Peak Demand Charge 3.750 kW @ $8.00 $30.00 > \r\nPower Cost Adjustment 100 kWh @ $0.00 $0.00 > Total Current Charges $37.78 > Balance Forward $0.00 > Total Amount Due $37.78\r\n\r\n\r\nJan 02, 2026 > PoudreValley DEB Elec Bill XXXXXX9001 > $9.44 $43,339.50 > \r\nJan 02, 2026 > PoudreValley DEB Elec Bill XXXXXX1002 > $37.78 $43,348.94 >','2231.pdf',1),(2233,'2025-12-23',0,144.34,0.00,7,4,'Poudre Valley REA','Account Number: 37624001 Service Address: 37687 HWY 257\r\n\r\nMeter No. > Services > Days > Readings Meter > Multiplier kWh Usage Rate Schedule > From To Previous Present\r\n136622 11/03/2025 12/05/2025 32 68903 70119 1 1,216 A - Residential, Commercial\r\n\r\nActivity Since Last Billing > Previous Balance $100.40 > Payment - Thank You -$100.40 > Balance Forward $0.00 \r\nDetail of Charges > Energy Charge 1,216 kWh @ $0.09108 $110.75 > Peak Demand Charge 12.626 kW @ $0.72 $9.09 > Facilities Charge $24.50\r\nPower Cost Adjustment 1,216 kWh @ $0.00 $0.00 > Total Current Charges $144.34 > Balance Forward $0.00 > Total Amount Due $144.34\r\n\r\nDec29, 2025 > PoudreValley DEB Elec Bill XXXXXX4001 > $144.34 $43,386.72','2231.pdf',1),(2234,'2025-12-23',0,0.00,220.50,30,1,'Jody Haeberle','1 bundles 21 bales 3rd @$10.50\r\nVenmo account. > Transaction details > Date > Dec 23, 2025 > Transaction ID > 4494248788858002202 > Sent to > @WinterFarms > \r\n\r\ndocs - BatteriesPlusD 12/27/25\r\nsams 12/18/25','2234.pdf',1),(2235,'2025-12-23',2528,5837.25,0.00,30,4,'Winter Brothers','Close out 2025 alfalfa invoice\r\n\r\nhttps://www.softwarewebdesign.com/invoice/Invoice.php?PDS_=eebb1527ec6f704e21cd803794864a801742573164\r\n\r\n\r\nDec 29, 2025 > PoudreValley DEB Elec Bill XXXXXX4001 > $144.34 $43,386.72 > \r\nDec 26, 2025 > CHECK 2528 > $5,837.25 $43,531.06 >','2235.jpg',1),(2236,'2026-01-01',0,0.00,378.00,30,1,'Joshua McDaniel','42 bales bleached 3rd @$9 HP\r\nVenmo account Transaction details > Date > Dec 26, 2025 > Transaction ID > 4496286142958956865 > Sent to > @WinterFarms','2236.jpg',1),(2237,'2025-12-27',2529,943.40,0.00,1,4,'Steve Winter','
12/18/2025MHC $142.172 - L92-6017-1275 HOOD CABLE PETERBILt 2010 @$66.43
12/02/2025Napa $201.00battery for walker snowblower mode
11/25/2025PT Hose And Bearing $128.40wheel bearing for 2400 leveler\r\n\r\n3 - CONE TIMKEN TAPERED ROLLER BEARING @$24.75\r\n2 - CUP TAPERED ROLLER BEARING @$8.13\r\n2 - D20483 03157-12428 1.250 X 1.983 @$14.74
11/20/2025Southern Tire Mart $8.56K 108s right rear tire\r\nVALVE STEM, STEEL, MEDIUM TRUCK 18476 250
10/08/2025Tiktok Shop $9.71repair 3408 corn head FAILED PRODUCT\r\n\r\nStrong Foundry Glue - Heavy Duty Metal & Plastic Repair Adhesive | High Temperature Resistant Casting Welding Compound | Industrial Strength Epoxy for Metalworking, Machinery, Automotive
10/02/2025Wilson Trailer $174.962001 grain trailer
09/24/2025DXP $87.03Power punch 3/8 @$41.33\r\nconveyor belt 5/8 IN X 6IN X 6FT @$40 for 3408 corn head 6140 combine\r\n\r\n1 - (001) FLX 30463 1.0 HP1 POWER PUNCH TOOL @$41.3273 Ordered As: 30463\r\n\r\n1 -(002) FOR INVOICING ONLY ABSORBED COST PRODUCT 6in WIDE X 6ft LONG 5/8in THK H.D CONVEYOR BELTING RUB @$40.0000
09/11/2025Lowes $191.57QPR 50-LB PERMNT ASPHALT -> $116.40 -> Item #:134917 -> $5 @ $23.28\r\nSAKRETE 80-LB CONCRETE MI -> $59.80 -> Item #:132022 -> $10 @ $5.98\r\n Invoice 92581 Subtotal $ 176.20 -> Subtotal $ 177.30 -> Total Tax $ 14.27 -> Total $ 191.57 \r\nPayment: VISA ending in 3070 AuthCD 05732D -> REFID 269760581302 -> AID A0000000031010
Grand Total is 943.4\r\n\r\nJan 02, 2026 > CHECK 2529 > $943.40 $80,794.21','2237.jpg',1),(2238,'2026-01-02',-2016,0.00,630.00,30,1,'Kimberly Gowin','HP Alfalfa 63 bales 3rd @$10.00 bale via chk 2016\r\n\r\ndocs - wellcare changes for 2026','2238.pdf',1),(2239,'2026-01-02',-5137,0.00,19864.89,30,1,'Winter Brothers','Deliver alfalfa reinbursement\r\n\r\nJan 02, 2026 > DEPOSIT *2 > $38,629.89 $82,016.61 >','2239.jpg',1),(2240,'2025-12-31',0,2539.02,0.00,4,4,'Team Petroleum','
12/30/2025Team Petroleum $1,269.51281 500GAL Invoice No: 392009\r\nDYED PREM NONTAXABLE DIESEL 500 GAL $2.51725 $1258.63\r\nCO ENVIRONMENTAL SURCHARGE 500.0 .02175 $10.88\r\nINVOICE DUE ON 01/29/2026\r\n-----------------\r\nTotal Amount: $1,269.51
12/30/2025Team Petroleum $1,269.51281 500GAL Invoice No: 392008\r\nDYED PREM NONTAXABLE DIESEL 500 GAL $2.51725 $1258.63\r\nCO ENVIRONMENTAL SURCHARGE 500.0 .02175 $10.88\r\nINVOICE DUE ON 01/29/2026\r\n-----------------\r\nTotal Amount: $1,269.51
Grand Total is 2539.02\r\n\r\nJan 20, 2026 > TEAM PETROLEUM TEAMCOLLEC $128275 > $2,539.02 $51,461.25 >','2240.pdf',1),(2241,'2025-12-31',2530,195.00,0.00,32,1,'John Heckman','6500 bushel corn @$0.03/bushel DEC\r\n\r\n Jan 13, 2026 > CHECK 2530 > $195.00 $54,159.95 >','2241.jpg',1),(2242,'2026-01-02',2531,1200.00,0.00,15,4,'caleb winter','december wages\r\n\r\nJan 06, 2026 > CHECK 2531 > $1,200.00 $78,068.95 \r\n\r\ndocs - tax preparation\r\n\r\n

Year-End Business Update & Important Reminders

\r\nDear Valued Client,\r\nAs we approach the close of another year, we want to thank you for your continued trust in our firm. This year has brought significant changes, especially regarding equipment purchases and new loans, and we want to ensure your business remains fully compliant and well-prepared for year-end reporting.\r\nMajor Changes & Compliance Reminders\r\n• Equipment Purchases & Loans: The IRS now requires that you have both physical possession and title to an asset before it can be depreciated. To ensure compliance, please provide us with copies of invoices and loan documents for any equipment you purchased, borrowed against, or leased this year. This documentation is essential for accurate tax reporting and audit protection.\r\n• Corporate Minutes: Remember, corporate minutes must be maintained annually by the officers of the corporation. We do not maintain these forms for you. Only S and C corporations are required to keep minutes; LLCs are not.\r\n• Employee Documentation: If you hired new employees this year, ensure you have a completed Form W-4 before issuing their first paycheck. Qualified overtime for all employees should be provided as a W-2 attachment where applicable. If W-2 employees receive tips, include the tip code as a W-2 attachment. Important date to remember: February 13, 2026 –COMPLETE business tax return information needs to be IN OUR OFFICE to be guaranteed to meet the March 15, 2026 deadline. After that date, an extension will be filed, and your tax return will be completed in the order it was received.\r\nTax Return Information Needed\r\nTo prepare your annual financial statements and tax returns (as specifically engaged in a separate engagement letter), please provide the following:\r\n1. Copies of any new bank loans obtained during the year\r\n2. Copies of any new leases signed during the year\r\n3. List by date, amount, and individual of any new investments made into the company this year\r\n4. Copies of any federal or state tax correspondence received during the year\r\n5. Copies of any equipment purchase invoices over $1,000\r\n6. Loan payoffs, by loan number, of all business loans at December 31\r\n7. Copies of your year-end bank reconciliation(s) and bank statements\r\n8. The enclosed engagement letter needs to be signed and returned\r\n9. Year-end summary of business activity—back up, online access, or hard copy (accounting software back-up, trial balance, etc.), if we do not maintain them for you.\r\n10. Sales breakdown by state and city if applicable (call us to determine)\r\n11. Information on any changes in ownership, stock holding, locations, or number of stores\r\n12. All Forms 1099-K received\r\nQuickBooks Desktop Users: After we complete your work, you will need to either import accountant changes or enter journal entries provided.\r\nTax Savings Opportunities: There are several tax savings programs available related to health care costs, retirement plans, and fringe benefits. Please contact us after tax season to schedule a separate appointment to discuss how these options might benefit your company.\r\nThank you for your attention to these important matters. We look forward to helping you close out a successful year and prepare for an even better one ahead!\r\nSincerely,\r\nPlease sign and return the engagement letter below. This can be done at your earliest\r\nconvenience, or with other pertinent information for preparing your tax return:\r\nThank you for trusting Odstrcil & Meis CPAs, PC to assist you with tax matters this year. This letter confirms\r\nthe terms of our engagement with you and the nature and extent of our services.\r\nWe will prepare your 2025 Federal and Colorado business tax returns and other states as requested using\r\ninformation you provide to us. We may ask for clarification of some items, but we will not audit or\r\notherwise verify the data you submit. This does not include BOI filings, sales tax, or payroll. If you need\r\nassistance with these and we are not currently preparing them, contact the office.\r\nIt is your responsibility to provide information required for preparation of complete and accurate returns.\r\nYou should keep all documents and other data used to support your reported income and deductions.\r\nThey may be necessary to prove accuracy and completeness of the returns to a taxing authority. You are\r\nresponsible for the returns, so you should review them carefully before you sign them.\r\nYour returns may be selected for audit by a taxing authority. Any proposed adjustments are subject to\r\nappeal. In the event of such examination, we can arrange to be available to represent you as part of a\r\nseparate engagement. Fees and expenses for defending the returns will be invoiced in accordance with\r\nterms we agree on for that engagement.\r\nOur fee for preparation of your tax returns will be based on a combination of factors including the type of\r\nreturn, the number of forms required, and the amount of time required. Historical billing rates are also\r\ntaken into consideration. Due to increased costs and new compliance measures, we expect our fees to\r\nincrease 5% approximately. We will be charging corresponding fees (3%) on all payments made by\r\ncredit card to cover the additional cost of credit card processing, if you choose this method of payment.\r\nWe will retain copies of records you supplied to us along with our work papers for your engagement for a\r\nperiod of seven years. After seven years, our work papers and engagement files will be destroyed. All of\r\nyour original records will be returned to you at the end of this engagement.\r\nTo affirm that this letter correctly summarizes your understanding of the arrangements for this work,\r\nplease sign the enclosed copy of this letter in the space indicated and return it to us.\r\nWe appreciate your confidence in us. Please call if you have questions.\r\nSincerely,\r\nAnita Meis Chris Buhler\r\nOdstrcil & Meis, CPAs, PC\r\nAccepted By: (person responsible and authorized to sign on behalf of the corporation or partnership)\r\n_______________________________ __________________________________________\r\nBusiness Name (print) Authorized Signature Date','2242.pdf',1),(2244,'2025-12-31',2535,279.00,0.00,6,4,'Steve Winter','
12/24/2025Secretary Of State $25.00Name DARNELL LATERAL DITCH COMPANY\r\nSOS ID # 20111021920\r\nDate & time 12/24/2025 05:18 PM\r\nTransaction Periodic report\r\nDocument # 20258395296\r\nThis number is unique to the Secretary of State\'s office.\r\nPayment type VISA\r\nLast 4 digits on card 2071\r\nAmount $25.00
07/30/2025CO DEPT OF TRANS-PERMITS $254.00Thank you for your payment - Reference number AP0A9DEC06EB - Amount 254.00 - You have successfully completed your payment. - Return to merchant\'s website\r\n\r\nPermit ID Permit # \r\n1837511 256M0386671
Grand Total is 279\r\n\r\nJan 02, 2026 > CHECK 2535 > $279.00 $81,737.61','2244.jpg',1),(2245,'2026-01-02',0,0.00,693.00,30,1,'Cindy Harrison','4th 63 bales @$11 sev\r\nVenmo account. Transaction details > Date > Jan 02, 2026 > Transaction ID > 4501317440614887320 > Sent to > @WinterFarms >\r\n\r\nStandard Transfer Initiated > 11s > Estimated arrival: 1/6/2026 > Destination: BANK OF COLORADO .. 2393 > $1,900.00 \r\n\r\n > Cindy Harrison paid you > 2h > 3 bunks of alfalfa > + $693.00\r\n > Joshua McDaniel paid you > 7d > hay > + $378.00\r\n > Jody Haeberle paid you > 9d > Alfalfa > + $220.50 \r\n > Kerri Nelson paid you > 19d > Alfalfa 42 > + $420.00\r\n > Luke Covais paid you > Dec 7, 2025 > Thank you! > + $210.00\r\n\r\n\r\n\r\nKortnee Williamson paid you > 1h > December 2nd - Free week 2025 > + $130.00\r\n> Kortnee Williamson paid you > 12d > December 1st > + $260.00','2245.jpg',1),(2246,'2026-01-02',0,0.00,189.00,30,1,'Jason Santostefano','21 bales 2nd $9.00 hp\r\n\r\nVenmo Transaction details > Date > Jan 02, 2026 > Transaction ID > 4501439121332927675 > Sent to > @WinterFarms >\r\n\r\nJason Santostefano-Choice City paid you > 5d > ALFALFA > + $189.00 > \r\n\r\nStandard Transfer Initiated > 18s > Estimated arrival: 1/12/2026 > Destination: BANK OF COLORADO .. 2393 $190.00 \r\n\r\ndocs - statements 3781002393','2246.pdf',1),(2247,'2026-01-02',2536,54.53,0.00,1,4,'Napa','11/30/2025 PRV Balance 278.08 60.72\r\n12/02/2025 INV 301-465046 278.08\r\n12/02/2025 INV 301-465121 Cr\r\n1.21 2.0% of 60.72\r\n\r\nJan 06, 2026 > CHECK 2536 > $54.53 $79,268.95','2247.pdf',1),(2248,'2026-01-20',0,159.68,0.00,7,4,'XCEL Energy','53-3294861-5 \r\nElectricity Service 11/20/25 - 12/23/25 976 kWh $159.68\r\n\r\nJan 20, 2026 > XCEL ENERGY-PSCO XCELENERGY 00032948615 > $159.68 $54,000.27','2248.pdf',1),(2249,'2026-01-16',0,194.61,0.00,33,1,'North Weld Water District','3227000 > JACK WINTER > 37687 HWY 257 > WINDSOR, CO 80550 > 11/19/2025-12/17/2025\r\n\r\n Water Class P (KGal) > 70 % of 1.500 Acre Feet 342 > Transferred Water 0 > Allocation Adjustment 0 > Less YTD Usage 40 > Remaining Water Allocation 302 > Plant Investment Class > 70 % of 2.000 Acre Feet 456 > Less YTD Usage 40 > Remaining PI Allocation 416\r\n\r\nPrev. Read Curr. Read Usage Unit Amount > Previous Balance 99.80 > 12/15/2025 Payment - -99.80 > 12/17/2025 Standard - Full 119 139 20 kgal 99.80 > Current Amount 99.80 > Total Amount Due 99.80-\r\n
\r\n 291000 > WINTER FEEDING CO > 9370 CR 70 > WINDSOR, CO 80550 > 11/19/2025-12/17/2025\r\n\r\nWater Class P (KGal) > 70 % of 7.000 Acre Feet 1,597 > Transferred Water 0 > Allocation Adjustment 0 > Less YTD Usage 12 > Remaining Water Allocation 1,585 > Plant Investment Class > 70 % of 7.000 Acre Feet 1,597 > Less YTD Usage 12 > Remaining PI Allocation 1,585\r\n\r\nPrev. Read Curr. Read Usage Unit Amount > Previous Balance 29.94 > 12/15/2025 Payment - -29.94 > 12/17/2025 Commercial - Industrial 1490 1496 6 kgal 29.94 > Current Amount 29.94 > Total Amount Due 29.94\r\n
\r\n2538001 > JACK WINTER > 10456 CR 76 1/2 > SEVERANCE, CO 80546 > 11/19/2025-12/17/2025\r\n\r\n Water Class P (KGal) > 70 % of 1.000 Acre Foot 228 > Transferred Water 0 > Allocation Adjustment 0 > Less YTD Usage 21 > Remaining Water Allocation 207 > Plant Investment Class > 70 % of 1.000 Acre Foot 228 > 70 % of 1 AF (Grandfathered) 228 > Less YTD Usage 21 > Remaining PI Allocation 435\r\n\r\n Previous Balance 39.92 > 12/15/2025 Payment - -39.92 > 12/17/2025 Standard - Full 45 58 13 kgal 64.87 > Current Amount 64.87 > Total Amount Due 64.87 >\r\n\r\nJan 16, 2026 > NORTH WELD CNTY BILLPAY NORTH WELD CNTY > $99.80 $62,562.76 > \r\nJan 16, 2026 > NORTH WELD CNTY BILLPAY NORTH WELD CNTY > $64.87 $62,662.56 > \r\nJan 16, 2026 > NORTH WELD CNTY BILLPAY NORTH WELD CNTY > $29.94 $62,727.43 >','2249.pdf',1),(2250,'2026-01-07',-3508,0.00,1386.00,30,1,'Dale Cantwell','6 bundles 126 bales 4th @$11.00 HP\r\n1531 Preserve DR.\r\nFrederick, CO 80504\r\n303-902-1741\r\n\r\nJan 09, 2026 > DEPOSIT > $1,386.00 $53,354.95\r\nJan 05, 2026 > VENMO CASHOUT 1047348325217 > $1,900.00 $62,567.37 \r\n\r\ndocs - statement 2730071373','2250.pdf',1),(2251,'2026-01-07',0,450.00,0.00,34,4,'EFTPS','EFT ACKNOWLEDGEMENT NUMBER: 270640792680576 \r\n\r\nPayment Information Entered Data\r\nTaxpayer EIN xxxxx7407\r\nTax Form 943 Emplyr Annl Tax for AG EMPLOYEES\r\nTax Type Federal Tax Deposit\r\nTax Period 2025\r\nPayment Amount $450.00\r\nSettlement Date 01/07/2026\r\nAccount Number xxxxxx1373\r\nAccount Type CHECKING\r\nRouting Number 107002448\r\nBank Name BANK OF COLORADO\r\n\r\nJan 07, 2026 > IRS USATAXPYMT 270640792680576 > $450.00 $51,968.95 >','2251.jpg',1),(2252,'2026-01-08',0,0.00,189.00,30,1,'Luke Covais','Alfalfa 2nd 21 @$9 HP \r\npickup 1 week ago\r\nVenmo Transaction details > Date > Jan 08, 2026 > Transaction ID > 4505788614312358718 > Sent to > @WinterFarms >\r\n\r\n Jan 09, 2026 > VENMO CASHOUT $1047480576860 > $190.00 $62,757.37 >','2252.jpg',1),(2253,'2026-01-12',-2223,0.00,1000.00,30,1,'Three J Haying','final payment\r\nSEV Alfalfa\r\n\r\n Jan 12, 2026 > DEPOSIT > $1,000.00 $54,354.95','2253.jpg',1),(2254,'2026-01-22',0,149.40,0.00,7,4,'Poudre Valley REA','Account Number: 37624001 Service Address: 37687 HWY 257\r\n\r\n136622 12/05/2025 01/05/2026 31 70119 71321 1 1,202 A - Residential, Commercial > Activity Since Last Billing > Previous Balance $144.34 > Payment - Thank You -$144.34 > Balance Forward $0.00 \r\n\r\nEnergy Charge 1,202 kWh @ $0.09108 $109.48 > Peak Demand Charge 13.620 kW @ $1.00 $13.62 > Facilities Charge $24.50 > Power Cost Adj Energy 1,202 kWh @ $0.0015 $1.80 > Total Current Charges $149.40 > Balance Forward $0.00 > Total Amount Due $149.40 >\r\n\r\n Jan 22, 2026 > PoudreValley DEB Elec Bill XXXXXX4001 > $149.40 $51,311.85 >','2256.pdf',1),(2255,'2026-01-15',0,0.00,31.00,30,1,'Alexandria Clark','Alfalfa 4th 21 @$11 sev\r\nVenmo account. >Transaction details > Date > Jan 15, 2026 > Transaction ID > 4510778415579365384 > Sent to > @WinterFarms $200.00 cash provided\r\n\r\ndocs - 2026 Rain Hail crop insurance.','2255.pdf',0),(2256,'2026-01-17',0,2.37,0.00,7,4,'Poudre Valley REA','Account Number: 61159001 Service Address: 10418 CO RD 76 1/2 - IRRIGATION \r\n\r\n From To Previous Present > 135050 12/12/2025 01/12/2026 31 5721 5722 25 25 IP - Irrigation > Activity Since Last Billing > Previous Balance $9.44 > Payment - Thank You -$9.44 > Balance Forward $0.00\r\n\r\nDetail of Charges > Energy Charge 25 kWh @ $0.07777 $1.94 > Peak Demand Charge .025 kW @ $16.13 $0.40 > Power Cost Adj Demand .025 kW @ $1.00 $0.03 > Total Current Charges $2.37 > Balance Forward $0.00 > Total Amount Due $2.37 >\r\n\r\nJan 29, 2026 > PoudreValley DEB Elec Bill XXXXXX1002 > $21.09 $51,294.39 > \r\nJan 29, 2026 > PoudreValley DEB Elec Bill XXXXXX9001 > $2.37 $51,315.48 >','2256.pdf',1),(2257,'2026-01-17',0,21.09,0.00,7,4,'Poudre Valley REA','Account Number: 37631002 Service Address: HWY 257 & CO RD 78 PUMP\r\n\r\nFrom To Previous Present > 114615 12/12/2025 01/12/2026 31 7562 7563 50 50 IP - Irrigation > Activity Since Last Billing > Previous Balance $37.78 > Payment - Thank You -$37.78 > Balance Forward $0.00\r\n\r\n Energy Charge 50 kWh @ $0.07777 $3.89 > Peak Demand Charge 2.200 kW @ $6.82 $15.00 > Power Cost Adj Demand 2.200 kW @ $1.00 $2.20 > Total Current Charges $21.09 > Balance Forward $0.00 > Total Amount Due $21.09\r\n\r\nJan 29, 2026 > PoudreValley DEB Elec Bill XXXXXX1002 > $21.09 $51,294.39\r\nJan 29, 2026 > PoudreValley DEB Elec Bill XXXXXX9001 > $2.37 $51,315.48','2256.pdf',1),(2258,'2026-01-18',2537,1224.00,0.00,8,4,'Double Box Farms','pallet 210/9600 36 rolls @$34.00\r\n\r\nFeb 17, 2026 > CHECK 2541 > $1,385.00 $242,469.59 > \r\nFeb 17, 2026 > CHECK 2537 > $1,224.00 $243,854.59 >','2258.pdf',1),(2259,'2026-01-20',0,184.69,0.00,25,1,'Waste Management','21-67541-93002 & 21-67411-43000\r\n\r\nCustomer ID: 21-67541-93002\r\nCustomer Name: JACK WINTER\r\nService Period: 12/01/25-12/31/25\r\nInvoice Date: 12/29/2025\r\nInvoice Number: 5487684-2534-8\r\n\r\nDescription Date Ticket Quantity Amount\r\n2 Yard Dumpster Service 12/01/25 $1.00 $76.38\r\nEnergy Surcharge $11.75\r\nTotal Current Charges $88.13\r\n
\r\nCustomer ID: 21-67411-43000\r\nCustomer Name: JACK WINTER\r\nService Period: 12/01/25-12/31/25\r\nInvoice Date: 12/29/2025\r\nInvoice Number: 5487611-2534-1\r\n\r\nDescription Date Ticket Quantity Amount\r\n4 Yard Dumpster Service 12/01/25 $1.00 $83.69\r\nEnergy Surcharge $12.87\r\nTotal Current Charges $96.56\r\n\r\nJan 20, 2026 > PAYMENT WASTE MANAGEMENT > $88.13 $62,378.07 > \r\nJan 20, 2026 > PAYMENT WASTE MANAGEMENT > $96.56 $62,466.20 >','2259.pdf',1),(2260,'2025-02-25',-3687,20000.00,0.00,20,5,'21st Centry','2023 DEMCO DEMCO 3000 SPRAYER Stock # X0154712 300 gal','2260.pdf',1),(2261,'2025-06-11',-3333,71900.00,0.00,20,5,'Whickham Tractor','CASE/IH 2024 FARMALL75C TRACTOR &LDR Tag 34678 ELRFC075JRAP00290','2261.pdf',1),(2262,'2025-02-25',-3757,81000.00,0.00,20,5,'RONS EQUIPMENT','2025 JCB 505-20 TELEHANDLER','2262.pdf',1),(2263,'2026-01-26',0,75.00,0.00,2,1,'Agfinity','
01/09/2026Agfinity $75.00soil test pivot SE\r\nInvoice Date > 01/07/26 > Invoice > R24531 > Ship Date Customer P.O. # License # & Expiration Date >\r\n 01/07/26 > Farm: Field: Crop: Blend: > AGFINITY EATON AGRONOMY > $75.00\r\n1478457 SOIL TESTS 1.00 UNIT1.00
Grand Total is 75\r\n\r\n Payment Success > Transaction Id: > trn_0bb490ba-9b7f-4e0e-a5e6-11192288f832 > Payment Amount: > $75.00\r\n\r\nJan 27, 2026 > AGFINITY INC 0007939000 $970-454-4000 > $75.00 $51,236.85','2263.jpg',1),(2264,'2025-12-30',0,0.00,56.24,22,1,'Agfinity','1099-PATR','2264.pdf',1),(2265,'2026-01-28',0,0.00,210.00,30,1,'Luke Covais','Alfalfa 1st 21 @$10 HP\r\nVenmo account. > Transaction details > Date > Jan 28, 2026 > Transaction ID > 4520239786142052621 > Sent to > @WinterFarms \r\nFeb 09, 2026 > VENMO CASHOUT $1048113093996 > $400.00 $62,778.07 > \r\n\r\nSarah Mclaughlin paid you > 8d > HayLuke Covais > + $210.00\r\nAlexandria Clark paid you > Jan 15 > Alfalfa 4th cutting > + $31.00\r\nSarah Mclaughlin paid you > Jan 8 > Luke Covais - hay. Thank you! > + $189.00 > \r\n\r\nStandard Transfer Initiated > 12s > Estimated arrival: 2/10/2026 > Destination: BANK OF COLORADO .. 2393 $400.00','2265.jpg',1),(2266,'2026-01-29',-1773,0.00,81.00,30,1,'Keith Hunzeker','HP Alfalfa 9 bales 3rd @$9.00 bale via chk 1773\r\n\r\n\r\nFeb 02, 2026 > DEPOSIT > $14,364.00 $65,658.39\r\nJan 29, 2026 > DEPOSIT > $81.00 $51,317.85','2266.jpg',1),(2267,'2026-01-31',2538,1202.67,0.00,1,4,'Steve Winter','
01/30/2026Home Depo $385.111515 00052 43886 01/30/26 12:54 PM\r\nSALE SELF CHECKOUT\r\n080083838202 8ST2L8040R \r\n8FT WHT 2-LT LED STRIP, 8000 LUM, UN 4@$89.97 $359.88\r\nReplace faulty overhead shop lights\r\nSUBTOTAL 359.88\r\nSALES TAX 25.23\r\nTOTAL $385.11\r\nXXXXXXXXXXXX3070 VISA USD$ 385.11
01/21/2026Napa $746.562 - 7237 GROUP 31 BATTERY @$184.99\r\n2 - 7237 GROUP 31 BATTERY cores @$27.00\r\n1 - AGM Legend Premium $268.69\r\n2 - core @$18.00
01/05/2026Lowes $71.00ETZ10S Battery for HXP13000 generator
Grand Total is 1202.67\r\n\r\nFeb 02, 2026 > CHECK 2538 > $1,202.67 $64,071.84\r\nFeb 02, 2026 > CHECK 2539 > $383.88 $65,274.51','2267.jpg',1),(2268,'2026-01-31',2539,383.88,0.00,8,4,'Steve Winter','
01/22/2026Bomgars $18.48self drill screws $9.79\r\nfor dewalt battery grinder\r\n1 - wheel 028877321592 @$1.71\r\n2 - grinding wheels @$1.64\r\nlag bolts 0.5lb @$4.99/lb
01/20/2026Tiktok Shop $17.21em415Pro Automotive Electrical Open&Short Finder Circuit Tester,Tone Generator Cable Wire Breaker Fault Finder,DC Less than 42V Car Diagnostic\r\n\r\nOrder summary > Subtotal $15.99 > Shipping Free > Original shipping fee $7.99 > Shipping discount - $7.99 > Taxes $0.94 > Retail Delivery Fee $0.28 > Total (1 item) $17.21
01/14/2026Murdocs $9.99Soapstone holder with 3 soapstones for welding
01/10/2026Tiktok Shop $21.45Professional Hose Clamp Kit, Fuel Line Disconnecting & Dismounting Tool Set for Automotive Maintenance, Multifunctional Pipe Clamp for Car Repair, Car Accessories\r\n\r\nOrder summary > Subtotal $19.99 > Shipping Free > > Original shipping fee $7.42 > > Shipping discount - $7.42 > Taxes $1.18 > Retail Delivery Fee $0.28 > Total (1 item) $21.45 >
01/09/2026Tiktok Shop $11.92Automotive Electrical Terminal Connector Separator Removal Tool Remover, Electrical System and Disconnect Tool for Most Vehicles (1Pc,Red)\r\n\r\nOrder summary > Subtotal $10.99 > Shipping Free > > Original shipping fee $4.14 > > Shipping discount - $4.14 > Taxes $0.65 > Retail Delivery Fee $0.28 > Total (1 item) $11.92 >
12/11/2025Tiktok Shop $160.40TOPDON AD600S OBD2 Scanner Car Diagnostic Scan Tool for ABS/SRS/AT/Engine, 9 Reset Services, Free Lifetime Upgrade Auto Vehicle \r\nSubtotal $151.20 > Shipping Free > > Original shipping fee $8.24 > > Shipping discount - $8.24 > Taxes $8.92 > Retail Delivery Fee $0.28 > Total (1 item) $160.40
12/02/2025Tiktok Shop $68.47VEKOOTO MZ6 WiFi Magnetic Solar Backup Camera 10500mAh Rechargeable Battery Wireless for Truck RV Trailer Car Easy Hitching Gooseneck Horse Boat Travel Trailer Fifth Wheels RV Camper Reverse for iPhone iPad Android Metal Digital Mount Safety Waterproof Ou \r\n\r\nOrder summary > Item subtotal $159.00 > Discounts - $94.61 > > Coupon savings - $5.60 > > Item discount - $89.01 > Shipping Fre
11/25/2025Tiktok Shop $50.01SnapFixMate 1/2in Wrench Extend Rod, Ni Cr Alloy Steel Multifunctional Universal Wrench Extender, Compact Size and Lightweight Design, for Fastening Tasks,TikTokShopBlackFriday > Default > $99.98 ×1 > \r\n\r\nOrder summary > Item subtotal $99.98 > Discounts - $61.26 > > Item discount - $61.26 > Shipping $8.24 > > Original shipping fee $8.24 > Taxes $2.77 > Retail Delivery Fee $0.28
11/15/2025Tiktok Shop $16.15Upgraded Impact Ready Offset Extension Wrench,Tight Reach Extension Wrench Set with Versatile 1/2\" 1/4\" and 3/8\" Square Drive Adapters Universal Extensions Wrench for Small Place Reach Fasteners \r\n\r\nOrder summary > Item subtotal $19.99 > Discounts - $5.00 > > Item discount - $5.00 > Shipping Free > > Original shipping fee $2.99 > > Shipping discount - $2.99 > Taxes $0.88 > Ret
08/23/2025Tiktok Shop $9.808/23/2025 8/24/2025 TIKTOK SHOP Merchandise & Inventory Sale -9.80\r\n8/14/2025 8/15/2025 TIKTOK SHOP Merchandise & Inventory Sale -25.70\r\n8/7/2025 8/7/2025 TIKTOK SHOP Merchandise & Inventory Sale -22.63\r\n8/2/2025 8/3/2025 TIKTOK SHOP Merchandise & Inventory Sale -27.23
Grand Total is 383.88\r\n\r\nFeb 02, 2026 > CHECK 2538 > $1,202.67 $64,071.84\r\nFeb 02, 2026 > CHECK 2539 > $383.88 $65,274.51','2268.jpg',1),(2269,'2026-02-19',0,150.48,0.00,7,4,'XCEL Energy','53-3294861-5 \r\nElectricity Service 12/23/25 - 01/26/26 958 kWh $150.48\r\n Feb 19, 2026 > XCEL ENERGY-PSCO XCELENERGY 00032948615 > $150.48 $242,319.11','2269.pdf',1),(2270,'2026-02-02',-5096,0.00,14364.00,30,1,'Double Box Farms','48 bundles 2nd 1008 bales @$9.00 &\r\n24 bundles 1st bales 504 bales @$9.50\r\nchk 5096 SEV $504 overpay\r\n\r\n\r\nFeb 02, 2026 > DEPOSIT > $14,364.00 $65,658.39\r\nJan 29, 2026 > DEPOSIT > $81.00 $51,317.85','2270.jpg',1),(2271,'2026-02-02',2543,1200.00,0.00,15,4,'caleb winter','january wage\r\n\r\nFeb 03, 2026 > CHECK 2543 > $1,200.00 $62,871.84','2271.jpg',1),(2272,'2026-02-04',-1192,0.00,169500.00,20,4,'Rockin Arowhead Ranch','102 stackwagon YHG651539\r\n\r\nRoger Weibel\r\n3815 W County Rd 4\r\nBerthoud Co 80550\r\n303-532-7293\r\n\r\nFeb 04, 2026 > DEPOSIT > $169,500.00 $232,371.84','2272.jpg',1),(2273,'2026-02-02',2544,195.00,0.00,32,1,'John Heckman','6500 bushel corn @$0.03/bushel JAN\r\nFeb 05, 2026 > CHECK 2544 > $195.00 $222,176.84','2273.jpg',1),(2274,'2026-02-02',0,21.25,0.00,19,4,'Delux Checks','Pinnacle Bank Exclusive - Single/Wallet Standard 2580 1 Pack $21.25\r\n\r\n\r\nFeb 10, 2026 > IRS USATAXPYMT $270644193137733 > $450.00 $245,078.59 > \r\nFeb 10, 2026 > DELUXE CHECK CHECK/ACC. > $21.25 $245,528.59 >','2274.pdf',1),(2275,'2026-02-04',2545,10000.00,0.00,30,4,'Steve Winter','Alfafa sold invoiced 000049\r\n\r\nFeb 04, 2026 > CHECK 2545 > $10,000.00 $222,371.84 \r\n\r\ndocs - pesticide form from farm show class','2275.pdf',1),(2276,'2026-02-19',0,227.31,0.00,25,1,'Waste Management','21-67541-93002 & 21-67411-43000\r\n\r\nFeb 19, 2026 > PAYMENT WASTE MANAGEMENT > $107.55 $66,436.39 > \r\nFeb 19, 2026 > PAYMENT WASTE MANAGEMENT > $119.76 $66,543.94','2276.pdf',1),(2277,'2026-02-06',-5104,0.00,23373.00,30,1,'Double Box Farms','48 bundles 3rd 1008 bales @$10.00 &\r\n24 bundles 1st bales 504 bales @$9.50\r\nchk 5104 SEV\r\n\r\nFeb 06, 2026 > DEPOSIT > $23,373.00 $245,549.84','2277.jpg',1),(2278,'2026-02-09',0,450.00,0.00,34,4,'EFTPS','REMINDER: REMEMBER TO FILE ALL RETURNS WHEN DUE!\r\n EFT ACKNOWLEDGEMENT NUMBER: 270644193137733 \r\n\r\nPayment Information Entered Data\r\nTaxpayer EIN xxxxx7407\r\nTax Form 943 Emplyr Annl Tax for AG EMPLOYEES\r\nTax Type Federal Tax Deposit\r\nTax Period 2026\r\nPayment Amount $450.00\r\nSettlement Date 02/10/2026\r\nAccount Number xxxxxx1373\r\nAccount Type CHECKING\r\nRouting Number 107002448\r\nBank Name BANK OF COLORADO\r\n\r\n\r\nFeb 10, 2026 > IRS USATAXPYMT $270644193137733 > $450.00 $245,078.59 > \r\nFeb 10, 2026 > DELUXE CHECK CHECK/ACC. > $21.25 $245,528.59 >','2278.jpg',1),(2279,'2026-01-07',2532,1200.00,0.00,24,4,'Jarrod Winter','Dec wages\r\nFeb 20, 2026 > CHECK 2546 > $1,200.00 $239,919.11 \r\nFeb 20, 2026 > CHECK 2533 > $1,200.00 $241,119.11','2279.jpg',1),(2280,'2026-02-07',2546,1200.00,0.00,24,4,'Jarrod Winter','JAN wages\r\n\r\nFeb 20, 2026 > CHECK 2546 > $1,200.00 $239,919.11 \r\nFeb 20, 2026 > CHECK 2533 > $1,200.00 $241,119.11','2280.jpg',1),(2281,'2026-02-07',0,314.37,0.00,33,1,'North Weld Water District','3227000 > JACK WINTER > 37687 HWY 257 > WINDSOR, CO 80550 > 12/17/2025-01/20/2026 \r\n\r\nWater Class P (KGal) > 70 % of 1.500 Acre Feet 342 > Transferred Water 0 > Allocation Adjustment 0 > Less YTD Usage 74 > Remaining Water Allocation 268 > Plant Investment Class > 70 % of 2.000 Acre Feet 456 > Less YTD Usage 74 > Remaining PI Allocation 382 >\r\n\r\nPrev. Read Curr. Read Usage Unit Amount > Previous Balance 99.80 > 01/15/2026 Payment - -99.80 > 01/20/2026 Standard - Full 139 173 34 kgal 169.66 > Current Amount 169.66 > Total Amount Due 169.66 >\r\n\r\n291000 > WINTER FEEDING CO > 9370 CR 70 > WINDSOR, CO 80550 > 12/17/2025-01/20/2026\r\n\r\n Water Class P (KGal) > 70 % of 7.000 Acre Feet 1,597 > Transferred Water 0 > Allocation Adjustment 0 > Less YTD Usage 22 > Remaining Water Allocation 1,575 > Plant Investment Class > 70 % of 7.000 Acre Feet 1,597 > Less YTD Usage 22 > Remaining PI Allocation 1,575\r\n\r\nPrev. Read Curr. Read Usage Unit Amount > Previous Balance 29.94 > 01/15/2026 Payment - -29.94 > 01/20/2026 Commercial - Industrial 1496 1506 10 kgal 49.90 > Current Amount 49.90 > Total Amount Due 49.90\r\n\r\n2538001 > JACK WINTER > 10456 CR 76 1/2 > SEVERANCE, CO 80546 > 12/17/2025-01/20/2026\r\n\r\nWater Class P (KGal) > 70 % of 1.000 Acre Foot 228 > Transferred Water 0 > Allocation Adjustment 0 > Less YTD Usage 40 > Remaining Water Allocation 188 > Plant Investment Class > 70 % of 1.000 Acre Foot 228 > 70 % of 1 AF (Grandfathered) 228 > Less YTD Usage 40 > Remaining PI Allocation 416\r\n\r\nPrev. Read Curr. Read Usage Unit Amount > Previous Balance 64.87 > 01/15/2026 Payment - -64.87 > 01/20/2026 Standard - Full 58 77 19 kgal 94.81 > Current Amount 94.81 > Total Amount Due 94.81 >\r\n\r\n\r\nFeb 17, 2026 > NORTH WELD CNTY BILLPAY NORTH WELD CNTY > $169.66 $66,663.70 > \r\nFeb 17, 2026 > NORTH WELD CNTY BILLPAY NORTH WELD CNTY > $94.81 $66,833.36 > \r\nFeb 17, 2026 > NORTH WELD CNTY BILLPAY NORTH WELD CNTY > $49.90 $66,928.17 >','2281.pdf',1),(2282,'2026-02-07',0,0.00,378.00,30,1,'Joshua McDaniel','42 bales 2nd @$9 HP invoiced\r\nVenmoTransaction details > Date > Feb 07, 2026 > Transaction ID > 4527409633016358580 > Sent to > @WinterFarms','2282.jpg',1),(2283,'2026-02-10',0,0.00,189.00,30,1,'Christopher Thibodeau','21 bales 2nd $9.00 hp\r\n\r\nVenmo Transaction details > Date > Feb 09, 2026 > Transaction ID > 4529134574728197575 > Sent to > @WinterFarms','2283.jpg',1),(2284,'2026-02-11',0,0.00,3591.00,30,1,'Tracy Reining Horses','18 HP Alfalfa 67 bales 1st @$9.50 bale. Split payment\r\nVenmo account. > Transaction details > Date > Feb 11, 2026 > Transaction ID > 4530337902711188020 > Sent to > @WinterFarms\r\n\r\nStandard Transfer Initiated > 10s > Estimated arrival: 2/13/2026 > Destination: BANK OF COLORADO .. 2393 $4,200.00\r\n \r\n Feb 12, 2026 VENMO CASHOUT 1048228616165 > $4,200.00 $66,978.07 > \r\n\r\n\r\nTracy Reining Horses,LLC. paid you > 3h > Hay > + $3,591.00\r\n > Christopher Thibodeau paid you > 1d > Hay > + $189.00\r\n > Joshua McDaniel paid you > 4d > hay > + $378.00\r\n\r\nhairshoppe\r\n > Marsha Birkland paid you > 5d > Feb Rent minus birthday gift > + $621.67','2284.jpg',1),(2285,'2026-02-12',0,0.00,210.00,30,1,'Kerri Nelson','Alfalfa 1st 21 @$10 SEV\r\n(970) 347-0962\r\nVenmo Transaction details > Date > Feb 12, 2026 > Transaction ID > 4531178355862490400 > Sent to > @WinterFarms >','2285.jpg',1),(2286,'2026-02-16',0,0.00,378.00,30,1,'Randee Shaw','42 bales 2nd @$9.0 HP\r\n\r\nVenmo account. > Transaction details > Date > Feb 16, 2026 > Transaction ID > 4533927246608943694 > Sent to > @WinterFarms\r\n\r\nFeb 26, 2026 > VENMO CASHOUT 1048521019017 > $600.00 $67,267.39 > \r\n\r\nStandard Transfer Initiated > 8s > Estimated arrival: 2/27/2026 > Destination: BANK OF COLORADO .. 2393 $600.00 \r\nRandee Shaw paid you > 8d > Hay > + $378.00\r\nKerri Nelson paid you > 12d > One bundle > + $210.00','2286.jpg',1),(2287,'2026-02-18',2541,1385.00,0.00,10,4,'Odstricil & Meis','S & J tax preperation\r\nFeb 17, 2026 > CHECK 2541 > $1,385.00 $242,469.59 > \r\nFeb 17, 2026 > CHECK 2537 > $1,224.00 $243,854.59 >\r\n\r\ndocs - WBA health insurance cards info\r\nwellcare price increase','2287.pdf',0),(2288,'2026-02-18',0,2.37,0.00,7,4,'Poudre Valley REA','Account Number: 61159001 Service Address: 10418 CO RD 76 1/2 - IRRIGATION \r\n Meter No. > Services > Days > Readings Meter > Multiplier kWh Usage Rate Schedule > From To Previous Present > 135050 01/12/2026 02/09/2026 28 5722 5723 25 25 IP - Irrigation > \r\nActivity Since Last Billing >\r\n Previous Balance $2.37 > Payment - Thank You -$2.37 > Balance Forward $0.00 > Detail of Charges > Energy Charge 25 kWh @ $0.07777 $1.94 > Peak Demand Charge .025 kW @ $16.13 $0.40 > Power Cost Adj Demand .025 kW @ $1.00 $0.03 > Total Current Charges $2.37 > Balance Forward $0.00 > Total Amount Due $2.37\r\n\r\nFeb 26, 2026 > PoudreValley DEB Elec Bill XXXXXX1002 > $5.60 $239,046.06 > \r\nFeb 26, 2026 > PoudreValley DEB Elec Bill XXXXXX9001 > $2.37 $239,051.66','2288.pdf',1),(2289,'2026-02-18',0,5.60,0.00,7,4,'Poudre Valley REA','Account Number: 37631002 Service Address: HWY 257 & CO RD 78 PUMP\r\n Meter No. > Services > Days > Readings Meter > Multiplier kWh Usage Rate Schedule\r\nFrom To Previous Present\r\n114615 01/12/2026 02/09/2026 28 7563 7564 50 50 IP - Irrigation\r\nActivity Since Last Billing > Previous Balance $21.09 > Payment - Thank You -$21.09 > Balance Forward $0.00 > Detail of Charges > Energy Charge 50 kWh @ $0.07777 $3.89 > Peak Demand Charge .100 kW @ $16.13 $1.61 > Power Cost Adj Demand .100 kW @ $1.00 $0.10 > Total Current Charges $5.60 > Balance Forward $0.00 > Total Amount Due $5.60\r\nFeb 26, 2026 > PoudreValley DEB Elec Bill XXXXXX1002 > $5.60 $239,046.06 > \r\nFeb 26, 2026 > PoudreValley DEB Elec Bill XXXXXX9001 > $2.37 $239,051.66','2288.pdf',1),(2290,'2026-02-18',0,131.58,0.00,7,4,'Poudre Valley REA','Account Number: 37624001 Service Address: 37687 HWY 257\r\n\r\nMeter No. > Services > Days > Readings Meter > Multiplier kWh Usage Rate Schedule > From To Previous Present\r\n136622 01/05/2026 02/02/2026 28 71321 72360 1 1,039 A - Residential, Commercial\r\n\r\nActivity Since Last Billing Previous Balance $149.40 > Payment - Thank You -$149.40 > Balance Forward $0.00 > Detail of Charges > Energy Charge 1,039 kWh @ $0.09108 $94.63 > Peak Demand Charge 10.886 kW @ $1.00 $10.89 > Facilities Charge $24.50 > Power Cost Adj Energy 1,039 kWh @ $0.0015 $1.56 > Total Current Charges $131.58 > Balance Forward $0.00 > Total Amount Due $131.58\r\n\r\n\r\nFeb 20, 2026 > PoudreValley DEB Elec Bill XXXXXX4001 > $131.58 $239,787.53','2288.pdf',1),(2291,'2026-02-19',0,275.13,0.00,1,4,'Case Credit','
01/14/2026Wickham Tractor $275.13magnum 310, 380 Hydraulic\r\n#ED 1 CAS 47833564 FILTER, HYD 01E04 $114.27 $114.27\r\n#ED 1 CAS 84240234 FILTER, HYD 01D07 $160.86 $160.86
Grand Total is 275.13\r\n\r\nYour one-time payment is scheduled for 02/19/2026. Your confirmation number is #543643592052.\r\n\r\nFeb 20, 2026 > CNH IND CAP PYMT PAYMENT 000235783700442 > $275.13 $239,512.40','2291.pdf',1),(2292,'2026-02-19',-120,0.00,231.00,30,1,'Priscilla Dressen','21 bales 4th cut @$11\r\nNorhstar Holistic Animal Care\r\nPriscilla Dressen\r\n708 S County Rd 5\r\nft. Collins CO 80524\r\n\r\nFeb 20, 2026 > DEPOSIT > $231.00 $66,667.39 >','2292.jpg',1),(2293,'2026-02-24',2547,458.37,0.00,8,4,'Steve Winter','
02/20/2026Napa $212.73400013 FIL - $53.72 $14.2400: $14.24 \'TR - 1.00 - OIL FILTER\r\n1158 FIL - $44.70 $11.8500; $11.85 .TR - 1.00: - OIL FILTER\r\n1365 FIL - $18.18 $4.8200! $4.82 TR - 1.00: - ENGINE OIL FILTER\r\n 400047 .FIL - $238.56 $63.22001 $63.22 :TR - 1.00. - OIL FILTER\r\n400178 !FIL - $359.12 $95.1700! $95.17 TR - 1.00: - OIL FILTER\r\n7430 FIL - $39.04 $10.35001 $10.35 `TR - 1.0(1 - OIL FILTER
02/20/2026Napa $48.327299 @$171.12 sale $45.35
02/14/2026Tiktok Shop $106.13NOCO GENIUS10 10A Smart Battery Charger, 6V and 12V, Battery Maintainer, Trickle Charger and Desulfator > $99.95 ×1 > Order number 577282809791746342 > Order date Feb 11, 2026 06:41 PM MST > Order summary Item subtotal $99.95 > Shipping Free > Original shipping fee $5.99 > Shipping discount - $5.99 > Taxes $5.9 > Retail delivery fee $0.28 > Total (1 item) $106.13
02/14/2026Tiktok Shop $37.49> GinX Fusion > Flip \'N Slide Bucket Mouse Trap - Multi-Catch, Auto-Reset, Humane/Lethal Rat Trap - ABS Plastic Material, Reusable Mouse Traps for Indoor Home & Outdoor Use > Yellow, Two-Channel Color Box > $5.43 ×5 > Order number 576485330219930918 > Order date Feb 4, 2026 04:30 AM MST > Order summary > Item subtotal $27.15 > Shipping $7.99 > > Original shipping fee $7.99 >
02/14/2026Tiktok Shop $35.22ADESKE TT > Fully Automatic True RMS (TRMS) 6000 Count Digital Voltmeter - A reliable voltage tester suitable for home, automotive, and industrial applications; a professional electrical tool. > $32.99 ×1 > 576485367412725030 > Feb 4, 2026 06:00 AM MST > Taxes $1.95 > Retail delivery fee $0.28 > Total $35.22
01/22/2026Bomgars $18.48self drill screws $9.79\r\nfor dewalt battery grinder\r\n1 - wheel 028877321592 @$1.71\r\n2 - grinding wheels @$1.64\r\nlag bolts 0.5lb @$4.99/lb
Grand Total is 458.37\r\n\r\n Feb 25, 2026 > CHECK 2547 > $458.37 $239,054.03 >','2293.jpg',1),(2294,'2026-02-27',0,0.00,693.00,30,1,'Cindy Harrison','4th 63 bales @$11 sev\r\nVenmo Transaction details > Date > Feb 27, 2026 > Transaction ID > 4541921228660430306 > Sent to > @WinterFarms >\r\nStandard Transfer Initiated > 22s > Estimated arrival: 3/11/2026 > Destination: BANK OF COLORADO .. 2393 $700.00 \r\nMar 10, 2026 > VENMO CASHOUT 1048816873875 > $700.00 $67,967.39','2294.jpg',1),(2295,'2026-03-20',0,230.15,0.00,25,1,'Waste Management','21-67541-93002 & 21-67411-43000\r\n\r\nDetails for Service Location:\r\nWinter, Jack, 9370 County Road 70,Windsor CO 80550-3102\r\nCustomer ID: 21-67541-93002\r\n\r\n2 Yard Dumpster Service 02/01/26 1.00 $93.95\r\nEnergy Surcharge $14.95\r\nTotal Current Charges $108.90\r\n
\r\nDetails for Service Location:\r\nJackWinter, 37687 Hwy 257,Windsor CO 80550-2519\r\nCustomer ID: 21-67411-43000\r\n\r\n4 Yard Dumpster Service 02/01/26 1.00 $104.61\r\n\r\n\r\nMar 20, 2026 > PAYMENT WASTE MANAGEMENT > $108.90 $67,514.07 > \r\nMar 20, 2026 > PAYMENT WASTE MANAGEMENT > $121.25 $67,622.97 > \r\nEnergy Surcharge $16.64\r\nTotal Current Charges $121.25','2295.pdf',1),(2296,'2026-03-03',2548,1200.00,0.00,15,4,'caleb winter','february wage\r\n\r\nMar 06, 2026 > CHECK 2548 > $1,200.00 $237,846.06 >','2296.jpg',1),(2297,'2026-03-03',2549,1200.00,0.00,24,4,'Jarrod Winter','Feb wages\r\ndocs - whickham summary invoice','2297.pdf',0),(2298,'2026-03-03',2550,195.00,0.00,32,1,'John Heckman','6500 bushel corn @$0.03/bushel FEB\r\n\r\ndocs - front range - 5000 bu corn $4.99 December\r\n15000 bu May contract basis $0.25 pending $4.54 pricing\r\npending $5.04 December 5000 bu contract \r\n\r\nMar 09, 2026 > CHECK 2550 > $195.00 $237,651.06','2298.jpg',1),(2299,'2026-03-09',0,450.00,0.00,34,4,'EFTPS','REMINDER: REMEMBER TO FILE ALL RETURNS WHEN DUE!\r\n EFT ACKNOWLEDGEMENT NUMBER: 270646924349926 \r\n\r\nPayment Information Entered Data\r\nTaxpayer EIN xxxxx7407\r\nTax Form 943 Emplyr Annl Tax for AG EMPLOYEES\r\nTax Type Federal Tax Deposit\r\nTax Period 2026\r\nPayment Amount $450.00\r\nSettlement Date 03/10/2026\r\nAccount Number xxxxxx1373\r\nAccount Type CHECKING\r\nRouting Number 107002448\r\nBank Name BANK OF COLORADO\r\n\r\nMar 10, 2026 > IRS USATAXPYMT $270646924349926 > $450.00 $237,201.06','2299.jpg',1),(2300,'2026-03-16',0,223.17,0.00,33,1,'North Weld Water District','3227000 > JACK WINTER > 37687 HWY 257 > WINDSOR, CO 80550 > 01/20/2026-02/18/2026\r\n\r\nWater Class P (KGal) > 70 % of 1.500 Acre Feet 342 > Transferred Water 0 > Allocation Adjustment 0 > Less YTD Usage 93 > Remaining Water Allocation 249 > Plant Investment Class > 70 % of 2.000 Acre Feet 456 > Less YTD Usage 93 > Remaining PI Allocation 363\r\n\r\nPrev. Read Curr. Read Usage Unit Amount > Previous Balance $169.66 > 02/15/2026 Payment - -$169.66 > 02/18/2026 Standard - Full 173 192 19 kgal 98.61 > Current Amount 98.61 > Total Amount Due $98.61\r\n
\r\n\r\nWater Class P (KGal) > 70 % of 7.000 Acre Feet 1,597 > Transferred Water 0 > Allocation Adjustment 0 > Less YTD Usage 33 > Remaining Water Allocation 1,564 > Plant Investment Class > 70 % of 7.000 Acre Feet 1,597 > Less YTD Usage 33 > Remaining PI Allocation 1,564\r\n\r\nPrev. Read Curr. Read Usage Unit Amount > Previous Balance $49.90 > 02/15/2026 Payment - -$49.90 > 02/18/2026 Commercial - Industrial 1506 1517 11 kgal 57.09 > Current Amount 57.09 > Total Amount Due $57.09\r\n\r\n
2538001 > JACK WINTER > 10456 CR 76 1/2 > SEVERANCE, CO 80546 > 01/20/2026-02/18/2026\r\n\r\nWater Class P (KGal) > 70 % of 1.000 Acre Foot 228 > Transferred Water 0 > Allocation Adjustment 0 > Less YTD Usage 53 > Remaining Water Allocation 175 > Plant Investment Class > 70 % of 1.000 Acre Foot 228 > 70 % of 1 AF (Grandfathered) 228 > Less YTD Usage 53 > Remaining PI Allocation 403\r\n\r\nPrev. Read Curr. Read Usage Unit Amount > Previous Balance $94.81 > 02/15/2026 Payment - -$94.81 > 02/18/2026 Standard - Full 77 90 13 kgal 67.47 > Current Amount 67.47 > Total Amount Due $67.47\r\n

\r\nConfirmation number: 200503787811\r\nPayment date: Mar 15, 2026\r\nPayment amount: 98.61\r\nProcessing fee: 0.00\r\nTotal amount charged: 98.61\r\nContact Information \r\nFirst name: Jack\r\nLast name: Winter\r\nDaytime Phone Number: 0\r\nEmail: steve@sjwfarms.com Account Information \r\nPayment type: Utility Bill\r\nAccount number: 3227000\r\nZip Code: 80550\r\nPayment method: E-Check\r\nDate due: Mar 15, 2026\r\nPayment Method Information \r\nAccount type: Checking Account\r\nAccount holder name: jack & steve winter\r\nAccount number: ******2393\r\nRouting number: *****2448\r\nBank name: BANK OF COLORADO\r\n
\r\nConfirmation number: 200503787809\r\nPayment date: Mar 15, 2026\r\nPayment amount: 67.47\r\nProcessing fee: 0.00\r\nTotal amount charged: 67.47\r\nContact Information \r\nFirst name: Jack\r\nLast name: Winter\r\nDaytime Phone Number: 0\r\nEmail: steve@sjwfarms.com Account Information \r\nPayment type: Utility Bill\r\nAccount number: 2538001\r\nZip Code: 80546\r\nPayment method: E-Check\r\nDate due: Mar 15, 2026\r\n
\r\nConfirmation number: 200503789287\r\nPayment date: Mar 15, 2026\r\nPayment amount: 57.09\r\nProcessing fee: 0.00\r\nTotal amount charged: 57.09\r\nContact Information \r\nFirst name: .\r\nLast name: WinterFeedingCo\r\nDaytime Phone Number: 0\r\nEmail: steve@sjwfarms.com Account Information \r\nPayment type: Utility Bill\r\nAccount number: 291000\r\nZip Code: 80550\r\nPayment method: E-Check\r\nDate due: Mar 15, 2026\r\nPayment Method Information \r\nAccount type: Checking Account\r\nAccount holder name: Jack & Steve Winter\r\nAccount number: ******2393\r\nRouting number: *****2448\r\nBank name: BANK OF COLORADO\r\n\r\n\r\nMar 16, 2026 > NORTH WELD > 67.47 67,744.22 > \r\nMar 16, 2026 > NORTH WELD > 98.61 67,811.69 > \r\nMar 16, 2026 > NORTH WELD > 57.09 67,910.30 >','2300.pdf',1),(2301,'2026-03-11',0,20000.00,0.00,30,4,'Steve Winter','Alfafa sold invoiced 000049\r\nYour transfer has been created successfully. Your reference number is 119939669. > Template > Open transfer > From account > NEW ACCT XXXXXXX373 > To account > SBA LOAN PROCEEDS XXXXXXX469 > Date > Mar 11, 2026 > Amount > $20,000.00 > Description > Alfalfa Payment to Steve\r\n\r\nMar 11, 2026 > Alfalfa Payment to Steve > $20,000.00 $217,201.06 \r\ndocs- Front Range Energy\r\nCommodity: CORN Contract# F0004573\r\nQuantity: 15,000 00BU Board: $0.0000\r\nShipment Period 2026-3 3/1/2026 to 3/31/2026 Basis: $0.2500\r\n\'Delivery Location - Windsor, CO Price: $0.0000\r\nTicker: CK26
\r\nCommodity: CORN Contract# F0004574\r\nQuantity: 10,000.00BU Board: $0.0000\r\nShipment Period 2026-10 10/1/2026 to 12/31/2026 Basis: $0.2500\r\nDelivery Location - Windsor, CO Price: $0.0000\r\nTicker: CZ26
\r\n10/1/2026 To: 12/31/2026 Qty Board Basis 10,000.00\r\nPrice Date Price\r\n3/3/2026 5,000.00 $4.7400 $0.2500 $4.9900\r\n0/0/0000 5,000.00 $0.0000 $0.2500 $0.0000
\r\n10/1/2026To: 12/31/2026 Qty Board Basis 10,000.00\r\nPrice Date Price\r\n3/3/2026 5,000.00 $4.7400 $0.2500 $4.9900\r\n3/6/2026 5,000.00 $4.7900 $0.2500 $5.0400\r\n 10,000.00 Remaining to Price 0.00\r\n Delivery Period\r\n3/1/2026To: 3/31/2026 15,000.00\r\nPrice Date Qty Board Basis Price \r\n3/5/2026 15,000.00 $4.5400 $0.2500 $4.7900 \r\n
','2301.pdf',1),(2302,'2026-03-25',0,0.00,17430.00,30,4,'Big Case Hay CO LLC','3/25/26\r\n40 bundles 840 bales 4th @$11 = $9240\r\nGROSS: 79200 TARE:32840 = 46340\r\n\r\n3/11/26\r\n39 bundles 819 bales 3rd @$10.00 = \r\nGROSS: 75960 TARE:30640 = 45320\r\nbale weight 55.34lbs\r\n\r\nMar 25, 2026 > DEPOSIT > $17,430.00 $85,544.07 \r\n\r\ndocs - gravel asphalt tickets mill iron ft collins','2302.pdf',1),(2303,'2026-03-11',0,0.00,210.00,30,1,'Luke Covais','Alfalfa 1st 21 @$10 HP\r\nVenmo Transaction details > Date > Mar 11, 2026 > Transaction ID > 4550811427460715013 > Sent to > @WinterFarms','2303.jpg',1),(2304,'2026-03-14',0,0.00,189.00,30,1,'Joshua McDaniel','21 bales bleached 3rd @$9 HP\r\nVenmo Transaction details > Date > Mar 14, 2026 > Transaction ID > 4552837092985216894 > Sent to > @WinterFarms\r\n\r\nStandard Transfer Initiated > 15s > Estimated arrival: 3/25/2026 > Destination: BANK OF COLORADO .. 2393 $600.00 \r\n> Joshua McDaniel paid you > 7d > hay > + $189.00\r\n > Sarah Mclaughlin paid you > 9d > Hay > + $210.00\r\n > Jason Santostefano-Choice City paid you > 10d > Alfakfa > + $189.00\r\n\r\nMar 23, 2026 > VENMO CASHOUT 1049083322034 > $600.00 $68,114.07 >','2304.jpg',1),(2305,'2026-03-16',0,35.45,0.00,1,4,'Case Credit','
01/30/2026Wickham Tractor $35.45#ED 1 CAS 84228488 FILTER ENGI 01E07 $35.45\r\n\r\nPuma 185
Grand Total is 35.45\r\n\r\n01/31/2026 WICKHAM TRACTOR CO. Greeley Purchase ID60424 $35.45\r\n\r\n$35.45 > Your one-time payment is scheduled for 03/16/2026. Your confirmation number is #546627051052. \r\nMar 17, 2026 > CNH IND CAP PYMT PAYMENT 000235783700442 > $35.45 $215,965.61 >','2305.pdf',1),(2306,'2026-03-17',2551,333.75,0.00,32,1,'John Heckman','account closed\r\n6500 bushel corn @$0.03/bushel FEB\r\n8250 bushel actual $0.135 for 4.5 months = $1113.75-$780 paid = $333.75\r\n\r\nMar 31, 2026 > CHECK 2551 > $333.75 $314,438.96 >','2306.jpg',1),(2307,'2026-03-18',0,15000.00,0.00,30,4,'Steve Winter','Alfafa sold invoiced 000049\r\nYour transfer has been created successfully. Your reference number is 111140151. > Template > Open transfer > From account > NEW ACCT XXXXXXX373 > To account > SBA LOAN PROCEEDS XXXXXXX469 > Date > Mar 18, 2026 > Amount > $15,000.00 > Description > Alfalfa payment Steve Winter','2307.pdf',1),(2308,'2026-03-18',0,5.60,0.00,7,4,'Poudre Valley REA','Account Number: 37631002 Service Address: HWY 257 & CO RD 78 PUMP > Meter No. > Services > Days > Readings Meter > Multiplier kWh Usage Rate Schedule\r\n\r\n From To Previous Present > 114615 02/09/2026 03/09/2026 28 7564 7565 50 50 IP - Irrigation > Activity Since Last Billing > Previous Balance $5.60 > Payment - Thank You -$5.60 > Balance Forward $0.00 > Detail of Charges\r\n\r\n Energy Charge 50 kWh @ $0.07777 $3.89 > Peak Demand Charge .100 kW @ $16.13 $1.61 > Power Cost Adj Demand .100 kW @ $1.00 $0.10 > Total Current Charges $5.60 > Balance Forward $0.00 > Total Amount Due $5.60\r\n\r\nMar 26, 2026 > PoudreValley DEB Elec Bill XXXXXX9001 > $11.04 $290,951.31 \r\nMar 26, 2026 > PoudreValley DEB Elec Bill XXXXXX1002 > $5.60 $290,962.35','2308.pdf',1),(2309,'2026-03-18',0,11.04,0.00,7,4,'Poudre Valley REA','Account Number: 61159001 Service Address: 10418 CO RD 76 1/2 - IRRIGATION > Meter No. > Services > Days > Readings Mete\r\n\r\nMultiplier kWh Usage Rate Schedule > From To Previous Present > 135050 02/09/2026 03/09/2026 28 5723 5724 25 25 IP - Irrigation\r\n\r\nActivity Since Last Billing > Previous Balance $2.37 > Payment - Thank You -$2.37 > Balance Forward $0.00 > Detail of Charges > Energy Charge 25 kWh @ $0.07777 $1.94 > Peak Demand Charge 1.600 kW @ $4.69 $7.50 > Power Cost Adj Demand 1.600 kW @ $1.00 $1.60 > Total Current Charges $11.04 > Balance Forward $0.00 > Total Amount Due $11.04\r\n\r\nMar 26, 2026 > PoudreValley DEB Elec Bill XXXXXX9001 > $11.04 $290,951.31\r\nMar 26, 2026 > PoudreValley DEB Elec Bill XXXXXX1002 > $5.60 $290,962.35','2308.pdf',1),(2310,'2026-03-20',0,126.41,0.00,7,4,'Poudre Valley REA','Account Number: 37624001 Service Address: 37687 HWY 257 > Meter No. > Services > Days > Readings Meter > Multiplier kWh Usage Rate Schedule > From To Previous Present\r\n\r\n136622 02/02/2026 03/02/2026 28 72360 73313 1 953 A - Residential, Commercial > Activity Since Last Billing > Previous Balance $131.58 > Payment - Thank You -$131.58 > Balance Forward $0.00\r\n\r\nDetail of Charges > Energy Charge 953 kWh @ $0.09108 $86.80 > Peak Demand Charge 13.680 kW @ $1.00 $13.68 > Facilities Charge $24.50 > Power Cost Adj Energy 953 kWh @ $0.0015 $1.43 > Total Current Charges $126.41 > Balance Forward $0.00 > Total Amount Due $126.41\r\n\r\nMar 20, 2026 > PoudreValley DEB Elec Bill XXXXXX4001 > $126.41 $185,709.42','2308.pdf',1),(2311,'2026-03-19',0,15000.00,0.00,30,4,'Steve Winter','Your reference number is 112649668. > Template > Open transfer > From account > NEW ACCT XXXXXXX373 > To account > SBA LOAN PROCEEDS XXXXXXX469 > Date > Mar 19, 2026 > Amount > $15,000.00 > Description > alfalfa payment Steve Winter >\r\n\r\nMar 19, 2026 > alfalfa payment Steve Winter > $15,000.00 $185,965.61 > \r\nMar 18, 2026 > Alfalfa payment Steve Winter > $15,000.00 $200,965.61 >','2311.jpg',1),(2312,'2026-03-20',0,129.78,0.00,7,4,'XCEL Energy','53-3294861-5 \r\nElectricity Service 01/26/26 - 02/25/26 796 kWh $129.78\r\n\r\nMar 20, 2026 > XCEL ENERGY-PSCO XCELENERGY 00032948615 > $129.78 $185,835.83 >','2312.pdf',1),(2313,'2026-03-25',-21439,0.00,105944.26,3,4,'Front Range Energy','
Code Ticketno Date Gross
Tare
Net
Moisture Formula Net Calc Price
Units
AmountTotal Comment
FRE2026S21929603/19/202694,540
28,400
66,140
15.60%C66,140$4.9400
bu 56
1,181.07$5,834.49SV04
FRE2026S21928703/19/202694,300
28,360
65,940
15.54%C65,940$4.9400
bu 56
1,177.50$5,816.85SV03
FRE2026S21927903/19/202695,260
28,340
66,920
15.50%C66,920$4.9400
bu 56
1,195.00$5,903.30SV02
FRE2026S21927003/19/202692,540
28,360
64,180
13.70%C64,180$4.9400
bu 56
1,146.07$5,661.59SV01
FRE2026S21925603/19/202682,480
27,980
54,500
13.70%C54,500$4.9400
bu 56
973.21$4,807.68HP08 END
FRE2026S21923003/18/202682,660
27,820
54,840
14.50%C54,840$4.9400
bu 56
979.29$4,837.67Hp07
FRE2026S21922003/18/202693,420
27,940
65,480
14.50%C65,480$4.8279
bu 56
1,169.29$5,645.19Hp06
FRE2026S21920603/18/202694,980
27,980
67,000
14.50%C67,000$4.7900
bu 56
1,196.43$5,730.89Hp05
FRE2026S21920003/18/202694,820
28,000
66,820
14.30%C66,820$4.7900
bu 56
1,193.21$5,715.50Hp04
FRE2026S21919103/18/202693,340
28,000
65,340
14.50%C65,340$4.7900
bu 56
1,166.79$5,588.90Hp03
FRE2026S21918703/18/202692,400
28,040
64,360
14.50%C64,360$4.7900
bu 56
1,149.29$5,505.08Hp02
FRE2026S21916503/17/202693,420
28,080
65,340
14.50%C65,340$4.7900
bu 56
1,166.79$5,588.90Hp01
FRE2026S21915403/17/202691,380
28,080
63,300
13.10%C63,300$4.7900
bu 56
1,130.36$5,414.41HK07 end
FRE2026S21914503/17/202694,740
28,120
66,620
13.80%C66,620$4.7900
bu 56
1,189.64$5,698.39HK06
FRE2026S21913803/17/202694,740
28,160
66,580
13.90%C66,580$4.7900
bu 56
1,188.93$5,694.97HK05
FRE2026S21913403/17/202694,780
28,160
66,620
14.20%C66,620$4.7900
bu 56
1,189.64$5,698.39HK04
FRE2026S21911203/16/202695,120
28,220
66,900
14.00%C66,900$4.7900
bu 56
1,194.64$5,722.34HK03
FRE2026S21910503/16/202693,680
28,280
65,400
13.90%C65,400$4.7900
bu 56
1,167.86$5,594.04HK02
FRE2026S21909603/16/202695,040
28,240
66,800
14.00%C66,800$4.7900
bu 56
1,192.86$5,713.79HK01
\r\nNET: 21,947.86 bushel Grand Total=$106,172.37\r\n\r\nMar 25, 2026 > DEPOSIT > $105,944.26 $291,653.68 >','2313.pdf',1),(2314,'2026-03-24',0,685.73,0.00,4,4,'Steve Winter','
03/24/2026Sams $71.8617.32 gal @$4.149 gal pump 5 91oct 2016 Ford
03/20/2026MAVERIK $111.42Clear diesel 23.218 gal $4.799 pump 18
03/19/2026MAVERIK $172.45Clear diesel 35.935gal $4.799 pump 18
03/11/2026Sams $71.6117.733 gal @$4.038 gal pump 7 91oct 2016 Ford
03/01/2026Sams $94.6830.161 gal @$3.139 gal pump 2 91oct 2016 Forddocs - contains 2 sams WHS gas
01/14/2026Sams $79.1126.737 gal @$2.959 gal pump 6 91oct 2016 Ford
12/18/2025Sams $84.6033.059 gal @$2.559 gal pump 5 91 oct 2016 Ford
Grand Total is 685.73Your reference number is 110748847. > NEW ACCT XXXXXXX373 > To account SBA LOAN PROCEEDS XXXXXXX469 Date > Mar 25, 2026 > Amount > $685.73 > Description > Diesel & gas purchase in town\r\n\r\nMar 25, 2026 > Diesel & gas purchase in town > $685.73 $290,967.95','2314.jpg',1),(2321,'2026-03-31',0,66.42,0.00,6,1,'WCCR','2001 Wilson trailer\r\nKU Description Unit Price Quantity Amount\r\nESRV-VHC-RNW Plate Number: DTE482 Registration Base Fee $7.50 1 $7.50\r\nESRV-VHC-RNW Plate Number: DTE482 Bridge Safety Surcharge $23.00 1 $23.00\r\nESRV-VHC-RNW Plate Number: DTE482 Clerk Hire Fee $4.00 1 $4.00\r\nESRV-VHC-RNW Plate Number: DTE482 County Road and Bridge $0.94 1 $0.94\r\nESRV-VHC-RNW Plate Number: DTE482 Emissions - Program Area County $0.70 1 $0.70\r\nESRV-VHC-RNW Plate Number: DTE482 Emissions - Statewide Air Account $0.50 1 $0.50\r\nESRV-VHC-RNW Plate Number: DTE482 Peace Officer Standardized Training Fee $1.00 1 $1.00\r\nESRV-VHC-RNW Plate Number: DTE482 Road Safety Surcharge $24.30 1 $24.30\r\nESRV-VHC-RNW Plate Number: DTE482 Specific Ownership Tax $3.00 1 $3.00\r\nESRV-VHC-RNW Plate Number: DTE482 Material Fee (Year Tab) $0.48 1 $0.48\r\nESRV-VHC-RNW Plate Number: DTE482 Parks Pass Fee $0.00 1 $0.00\r\nTotal $65.42\r\n\r\nTransaction Details\r\n Transaction ID: 372-K6M2-M88P\r\n Submitted Date: 31-Mar-2026\r\n\r\nApr 01, 2026 > COGOV COMOTORVEH $303 $534 $3468 > $66.42 $304,548.12 > \r\nApr 01, 2026 > COGOV COMOTORVEH $303 $534 $3468 > $56.42 $304,614.54 >','2321.jpg',1),(2322,'2026-03-31',0,56.42,0.00,6,1,'WCCR','2016 BIGT TRAILER\r\n\r\nSKU Description Unit Price Quantity Amount\r\nESRV-VHC-RNW Plate Number: FQV983 Registration Base Fee $7.50 1 $7.50\r\nESRV-VHC-RNW Plate Number: FQV983 Bridge Safety Surcharge $18.00 1 $18.00\r\nESRV-VHC-RNW Plate Number: FQV983 Clerk Hire Fee $4.00 1 $4.00\r\nESRV-VHC-RNW Plate Number: FQV983 County Road and Bridge $0.94 1 $0.94\r\nESRV-VHC-RNW Plate Number: FQV983 Emissions - Program Area County $0.70 1 $0.70\r\nESRV-VHC-RNW Plate Number: FQV983 Emissions - Statewide Air Account $0.50 1 $0.50\r\nESRV-VHC-RNW Plate Number: FQV983 Peace Officer Standardized Training Fee $1.00 1 $1.00\r\nESRV-VHC-RNW Plate Number: FQV983 Road Safety Surcharge $19.30 1 $19.30\r\nESRV-VHC-RNW Plate Number: FQV983 Specific Ownership Tax $3.00 1 $3.00\r\nESRV-VHC-RNW Plate Number: FQV983 Material Fee (Year Tab) $0.48 1 $0.48\r\nESRV-VHC-RNW Plate Number: FQV983 Parks Pass Fee $0.00 1 $0.00\r\nTotal $55.42\r\n\r\nTransaction Details\r\n Transaction ID: 372-K6JK-T92H\r\n Submitted Date: 31-Mar-2026\r\n\r\nApr 01, 2026 > COGOV COMOTORVEH $303 $534 $3468 > $66.42 $304,548.12\r\nApr 01, 2026 > COGOV COMOTORVEH $303 $534 $3468 > $56.42 $304,614.54','2322.jpg',1),(2323,'2026-04-01',2553,1200.00,0.00,15,4,'caleb winter','March wage','2323.jpg',0),(2324,'2026-04-01',2554,1200.00,0.00,24,4,'Jarrod Winter','March wages','2324.jpg',0); @@@DROP TABLE IF EXISTS `method`; @@@CREATE TABLE `method` ( `methodid` tinyint(4) NOT NULL AUTO_INCREMENT, `method` varchar(25) NOT NULL, PRIMARY KEY (`methodid`), KEY `mrthod` (`method`) ) ENGINE=MyISAM AUTO_INCREMENT=7 DEFAULT CHARSET=latin1; @@@INSERT INTO `method` VALUES (1,'Visa 8891'),(2,'Chk 2730044469'),(3,'Checking NEW WEST'),(4,'Visa 3070'),(5,'Verizon 8598'),(6,'Chk 2730071373'); @@@DROP TABLE IF EXISTS `notes`; @@@CREATE TABLE `notes` ( `noteid` smallint(6) NOT NULL AUTO_INCREMENT, `date` date NOT NULL, `short_cut` varchar(300) NOT NULL, `note` text NOT NULL, PRIMARY KEY (`noteid`) ) ENGINE=MyISAM AUTO_INCREMENT=402 DEFAULT CHARSET=latin1; @@@INSERT INTO `notes` VALUES (74,'2014-10-15','','
  • WESTERN DIGITAL TV BOX\r\n\r\nrefresh media library\r\nSETUP / SYSTEM SETUP / MEDIA LIBRARY / CLEAR MEDIA LIBRARY\r\n===Live SMP / Live Hub x2 / Live+ / Live x2 / 24 TBytes of QNAP + WD NAS ==='),(26,'2013-10-19','','Sprinkler system\r\n
  • to prime system turn on valve in backin the north east corner of the basement. it is a 90-degree globe valve in the back of the pipe\r\n
  • turn on the first globe valve outside 90 degree angle\r\n
  • barely open the second goal valve to prevent water from surging the pipe system.\r\nmake sure all globe valves are at a 45 degree angle (prevents freezing the ball)'),(31,'2013-12-18','','Light bulbs\r\n

    light bulbs

    \r\n
  • kitchen light light bulb size 40 watt 350 lumens B10 bulb type E12 base 2000hr chandelier flame tip.
  • beauty shot light bulb SKU number 3246 84 model er 3015 space 5k hundred twenty volts 60 Hertz 15 watts 0.225 apps\r\n
  • halegon bulbs 500 watt hundred twenty volt RSC base. 1 - sp entry way closet'),(36,'2014-01-10','','
  • http://ios.pdffiller.com/index.html#/users/11798488/forms/12895992/edit?jstoken=86b374c100405ec5784093102a703020&viewer=11798488\r\nhttp://wp-events-plugin.com/tutorials/how-to-safely-add-php-code-to-wordpress/'),(40,'2014-02-10','','
  • http://www.codeproject.com/Articles/3760/How-to-implement-simple-drag-and-drop-functionalit\r\n
  • http://kellyschronicles.wordpress.com/2008/06/24/map-or-disconnect-a-network-drive-in-vb-net/\r\n
  • http://vbcity.com/forums/t/6591.aspx\r\n
  • http://www.codeproject.com/Questions/449883/Disconnecting-network-drives\r\n
  • http://www.blakepell.com/Blog/?p=604\r\n
  • http://ardalis.com/3-reasons-why-dropbox-is-your-friend\r\n
  • http://blackmarketserver.com/blog/2010/10/22/recover-your-stolen-computer-or-phone-with-prey'),(44,'2014-06-30','','Dcp midstream $3000\r\nChK 282 Lind & OttenHoff $945\r\nDeposit chk 816202 dcp midstream $945'),(45,'2014-03-24','','
  • Joe Richardson 303-242-1844 call for broken pipe'),(198,'2025-12-02','tk0907 (35)','access=C:\\PROGRA~2\\MICROS~1\\Office14\\PROTOC~1.EXE \"%1\"\r\nAccess.ACCDAExtension.14=C:\\PROGRA~2\\MICROS~1\\Office14\\MSACCESS.EXE /NOSTARTUP \"%1\"\r\nAccess.ACCDAExtension.16=C:\\Program Files (x86)\\Microsoft Office\\Root\\Office16\\MSACCESS.EXE /NOSTARTUP \"%1\"\r\nAccess.ACCDCFile.14=\"C:\\Program Files (x86)\\Microsoft Office\\Office14\\MSACCESS.EXE\" /NOSTARTUP \"%1\"\r\nAccess.ACCDCFile.16=\"C:\\Program Files (x86)\\Microsoft Office\\Root\\Office16\\MSACCESS.EXE\" /NOSTARTUP \"%1\"\r\nAccess.ACCDEFile.14=\"C:\\Program Files (x86)\\Microsoft Office\\Office14\\MSACCESS.EXE\" /NOSTARTUP \"%1\" %2 %3 %4 %5 %6 %7 %8 %9\r\nAccess.ACCDEFile.16=\"C:\\Program Files (x86)\\Microsoft Office\\Root\\Office16\\MSACCESS.EXE\" /NOSTARTUP \"%1\" %2 %3 %4 %5 %6 %7 %8 %9\r\nAccess.ACCDRFile.14=\"C:\\Program Files (x86)\\Microsoft Office\\Office14\\MSACCESS.EXE\" /RUNTIME \"%1\" %2 %3 %4 %5 %6 %7 %8 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/NOSTARTUP \"%1\"\r\nAccess.Workgroup.16=\"C:\\Program Files (x86)\\Microsoft Office\\Root\\Office16\\MSACCESS.EXE\" /NOSTARTUP \"%1\"\r\naccesshtmlfile=\"C:\\Program Files (x86)\\Microsoft Office\\Office14\\MSACCESS.EXE\"\r\naccessthmltemplate=\"C:\\Program Files (x86)\\Microsoft Office\\Office14\\MSACCESS.EXE\"\r\nacrobat=\"C:\\Program Files (x86)\\Adobe\\Acrobat Reader DC\\Reader\\AcroRd32.exe\" /u \"%1\"\r\nacrobat2018=\"C:\\Program Files (x86)\\Adobe\\Acrobat Reader DC\\Reader\\AcroRd32.exe\" /u \"%1\"\r\nacrobat2024=\"C:\\Program Files (x86)\\Adobe\\Acrobat Reader DC\\Reader\\AcroRd32.exe\" /u \"%1\"\r\nAcroExch.acrobatsecuritysettings.1=\"C:\\Program Files (x86)\\Adobe\\Acrobat Reader DC\\Reader\\AcroRd32.exe\" \"%1\"\r\nAcroExch.Document=\"C:\\Program Files (x86)\\Adobe\\Acrobat Reader DC\\Reader\\AcroRd32.exe\" \"%1\"\r\nAcroExch.Document.DC=\"C:\\Program Files (x86)\\Adobe\\Acrobat Reader DC\\Reader\\AcroRd32.exe\" \"%1\"\r\nAcroExch.FDFDoc=\"C:\\Program Files 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(x86)\\Microsoft Office\\Root\\Office16\\EXCEL.EXE\" \"%1\"\r\nExcel.AddInMacroEnabled=\"C:\\Program Files (x86)\\Microsoft Office\\Root\\Office16\\EXCEL.EXE\" \"%1\"\r\nExcel.Backup=\"C:\\Program Files (x86)\\Microsoft Office\\Root\\Office16\\EXCEL.EXE\" \"%1\"\r\nExcel.Chart=C:\\Program Files (x86)\\Microsoft Office\\Root\\Office16\\EXCEL.EXE \"%1\"\r\nExcel.Chart.8=\"C:\\Program Files (x86)\\Microsoft Office\\Root\\Office16\\EXCEL.EXE\" \"%1\"\r\nExcel.CSV=\"C:\\Program Files (x86)\\Microsoft Office\\Root\\Office16\\EXCEL.EXE\" \"%1\"\r\nExcel.Macrosheet=\"C:\\Program Files (x86)\\Microsoft Office\\Root\\Office16\\EXCEL.EXE\" \"%1\"\r\nExcel.OpenDocumentSpreadsheet.12=\"C:\\Program Files (x86)\\Microsoft Office\\Root\\Office16\\EXCEL.EXE\" \"%1\"\r\nExcel.Sheet.12=\"C:\\Program Files (x86)\\Microsoft Office\\Root\\Office16\\EXCEL.EXE\" \"%1\"\r\nExcel.Sheet.8=\"C:\\Program Files (x86)\\Microsoft Office\\Root\\Office16\\EXCEL.EXE\" \"%1\"\r\nExcel.SheetBinaryMacroEnabled.12=\"C:\\Program Files (x86)\\Microsoft Office\\Root\\Office16\\EXCEL.EXE\" \"%1\"\r\nExcel.SheetMacroEnabled.12=\"C:\\Program Files (x86)\\Microsoft Office\\Root\\Office16\\EXCEL.EXE\" \"%1\"\r\nExcel.SLK=\"C:\\Program Files (x86)\\Microsoft Office\\Root\\Office16\\EXCEL.EXE\" \"%1\"\r\nExcel.Template=\"C:\\Program Files (x86)\\Microsoft Office\\Root\\Office16\\EXCEL.EXE\" \"%1\"\r\nExcel.Template.8=\"C:\\Program Files (x86)\\Microsoft Office\\Root\\Office16\\EXCEL.EXE\" \"%1\"\r\nExcel.TemplateMacroEnabled=\"C:\\Program Files (x86)\\Microsoft Office\\Root\\Office16\\EXCEL.EXE\" \"%1\"\r\nExcel.UriLink.14=C:\\PROGRA~2\\MICROS~1\\Office14\\PROTOC~1.EXE \"%1\"\r\nExcel.UriLink.16=C:\\Program Files (x86)\\Microsoft Office\\Root\\Office16\\protocolhandler.exe \"%1\"\r\nExcel.Workspace=\"C:\\Program Files (x86)\\Microsoft Office\\Root\\Office16\\EXCEL.EXE\" \"%1\"\r\nExcel.XLL=\"C:\\Program Files (x86)\\Microsoft Office\\Root\\Office16\\EXCEL.EXE\" -xlls \"%1\"\r\nExcelhtmlfile=\"C:\\Program Files (x86)\\Microsoft Office\\Root\\Office16\\EXCEL.EXE\"\r\nExcelhtmltemplate=\"C:\\Program Files (x86)\\Microsoft Office\\Root\\Office16\\EXCEL.EXE\"\r\nexefile=\"%1\" %*\r\nExplorer.AssocActionId.BurnSelection=%SystemRoot%\\explorer.exe\r\nExplorer.AssocActionId.EraseDisc=%SystemRoot%\\explorer.exe\r\nExplorer.AssocActionId.ZipSelection=%SystemRoot%\\explorer.exe\r\nExplorer.AssocProtocol.search-ms=%SystemRoot%\\Explorer.exe /separate,/idlist,%I,%L\r\nFaxCover.Document=C:\\Windows\\System32\\fxscover.exe \"%1\"\r\nfeed=\"C:\\Program Files (x86)\\Microsoft Office\\Root\\Office16\\OUTLOOK.EXE\" /share \"%1\"\r\nfeeds=\"C:\\Program Files (x86)\\Microsoft Office\\Root\\Office16\\OUTLOOK.EXE\" /share \"%1\"\r\nFirefoxHTML=\"C:\\Program Files (x86)\\Mozilla Firefox\\firefox.exe\" -osint -url \"%1\"\r\nFirefoxHTML-E7CF176E110C211B=\"C:\\Program Files (x86)\\Mozilla Firefox\\firefox.exe\" -osint -url \"%1\"\r\nFirefoxPDF-E7CF176E110C211B=\"C:\\Program Files (x86)\\Mozilla Firefox\\firefox.exe\" -osint -url \"%1\"\r\nFirefoxURL=\"C:\\Program Files (x86)\\Mozilla Firefox\\firefox.exe\" -osint -url \"%1\"\r\nFirefoxURL-E7CF176E110C211B=\"C:\\Program Files (x86)\\Mozilla Firefox\\firefox.exe\" -osint -url \"%1\"\r\nFolder=%SystemRoot%\\Explorer.exe\r\nftp=\"C:\\Program Files\\Internet Explorer\\iexplore.exe\" %1\r\ngiffile=\"C:\\Program Files\\Internet Explorer\\iexplore.exe\" %1\r\ngroove=C:\\PROGRA~2\\MICROS~1\\Office14\\GROOVE.EXE /url: \"%1\"\r\nGrooveFile=C:\\PROGRA~2\\MICROS~1\\Office14\\GROOVE.EXE /grv: \"%1\"\r\nGrooveLinkFile=C:\\PROGRA~2\\MICROS~1\\Office14\\GROOVE.EXE /grv: \"%1\"\r\nGrooveSpaceArchive=C:\\PROGRA~2\\MICROS~1\\Office14\\GROOVE.EXE /grv: \"%1\"\r\nGrooveToolArchive=C:\\PROGRA~2\\MICROS~1\\Office14\\GROOVE.EXE /grv: \"%1\"\r\nGrooveVCard=C:\\PROGRA~2\\MICROS~1\\Office14\\GROOVE.EXE /grv: \"%1\"\r\ngroup_wab_auto_file=\"%ProgramFiles%\\Windows Mail\\wab.exe\" /Group \"%1\"\r\ngrvOpen=C:\\PROGRA~2\\MICROS~1\\Office14\\GROOVE.EXE /TakeOffline: \"%1\"\r\nhlpfile=%SystemRoot%\\winhlp32.exe %1\r\nhtafile=C:\\Windows\\SysWOW64\\mshta.exe \"%1\" {1E460BD7-F1C3-4B2E-88BF-4E770A288AF5}%U{1E460BD7-F1C3-4B2E-88BF-4E770A288AF5} %*\r\nhtmlfile=\"C:\\Program Files\\Internet Explorer\\IEXPLORE.EXE\" %1\r\nhttp=\"C:\\Program Files\\Internet Explorer\\iexplore.exe\" %1\r\nhttps=\"C:\\Program Files\\Internet Explorer\\iexplore.exe\" %1\r\nicofile=%SystemRoot%\\System32\\rundll32.exe \"%ProgramFiles%\\Windows Photo Viewer\\PhotoViewer.dll\", ImageView_Fullscreen %1\r\nIE.AssocFile.HTM=\"C:\\Program Files\\Internet Explorer\\iexplore.exe\" %1\r\nIE.AssocFile.MHT=\"C:\\Program Files\\Internet Explorer\\iexplore.exe\" %1\r\nIE.AssocFile.PARTIAL=\"C:\\Program Files\\Internet Explorer\\iexplore.exe\" %1\r\nIE.AssocFile.SVG=\"C:\\Program Files\\Internet Explorer\\iexplore.exe\" %1\r\nIE.AssocFile.URL=\"C:\\Windows\\System32\\rundll32.exe\" \"C:\\Windows\\System32\\ieframe.dll\",OpenURL %l\r\nIE.AssocFile.WEBSITE=\"C:\\Program Files\\Internet Explorer\\iexplore.exe\" -w \"%l\" %*\r\nIE.AssocFile.XHT=\"C:\\Program Files\\Internet Explorer\\iexplore.exe\" %1\r\nIE.FTP=\"C:\\Program Files\\Internet Explorer\\iexplore.exe\" %1\r\nIE.HTTP=\"C:\\Program Files\\Internet Explorer\\iexplore.exe\" %1\r\nIE.HTTPS=\"C:\\Program Files\\Internet Explorer\\iexplore.exe\" %1\r\nIMEDictionaryCompiler=\"%WINDIR%\\system32\\IME\\SHARED\\imewdbld.exe\" \"%1\" %*\r\nimesxfile=\"%WINDIR%\\system32\\IME\\SHARED\\imesearch.exe\" \"%1\"\r\ninffile=%SystemRoot%\\system32\\NOTEPAD.EXE %1\r\nInfoPath.Document.3=\"C:\\Program Files (x86)\\Microsoft Office\\Office14\\INFOPATH.EXE\" \"%1\"\r\nInfoPath.Solution.3=\"C:\\Program Files (x86)\\Microsoft Office\\Office14\\INFOPATH.EXE\" \"%1\"\r\nInfoPath.SolutionManifest.3=\"C:\\Program Files (x86)\\Microsoft Office\\Office14\\INFOPATH.EXE\" \"%1\"\r\ninifile=%SystemRoot%\\system32\\NOTEPAD.EXE %1\r\nIntel.GraphicsControlPanel.igp.1=GfxUIEx.exe %1\r\nInternetShortcut=\"C:\\WINDOWS\\system32\\rundll32.exe\" \"C:\\WINDOWS\\system32\\ieframe.dll\",OpenURL %l\r\niqyfile=C:\\Program Files (x86)\\Microsoft Office\\Root\\Office16\\EXCEL.EXE \"%1\"\r\nIrfanView=\"C:\\Program Files (x86)\\IrfanView\\i_view32.exe\" \"%1\"\r\nIrfanView.aif=\"C:\\Program Files (x86)\\IrfanView\\i_view32.exe\" \"%1\"\r\nIrfanView.ani=\"C:\\Program Files (x86)\\IrfanView\\i_view32.exe\" \"%1\"\r\nIrfanView.asf=\"C:\\Program Files (x86)\\IrfanView\\i_view32.exe\" \"%1\"\r\nIrfanView.au=\"C:\\Program Files (x86)\\IrfanView\\i_view32.exe\" \"%1\"\r\nIrfanView.avi=\"C:\\Program Files (x86)\\IrfanView\\i_view32.exe\" \"%1\"\r\nIrfanView.b3d=\"C:\\Program Files (x86)\\IrfanView\\i_view32.exe\" \"%1\"\r\nIrfanView.bmp=\"C:\\Program Files (x86)\\IrfanView\\i_view32.exe\" \"%1\"\r\nIrfanView.cam=\"C:\\Program Files (x86)\\IrfanView\\i_view32.exe\" \"%1\"\r\nIrfanView.clp=\"C:\\Program Files (x86)\\IrfanView\\i_view32.exe\" \"%1\"\r\nIrfanView.cr2=\"C:\\Program Files (x86)\\IrfanView\\i_view32.exe\" \"%1\"\r\nIrfanView.crw=\"C:\\Program Files (x86)\\IrfanView\\i_view32.exe\" \"%1\"\r\nIrfanView.cur=\"C:\\Program Files (x86)\\IrfanView\\i_view32.exe\" \"%1\"\r\nIrfanView.dcm=\"C:\\Program Files (x86)\\IrfanView\\i_view32.exe\" \"%1\"\r\nIrfanView.dcx=\"C:\\Program Files (x86)\\IrfanView\\i_view32.exe\" \"%1\"\r\nIrfanView.dds=\"C:\\Program Files (x86)\\IrfanView\\i_view32.exe\" \"%1\"\r\nIrfanView.djvu=\"C:\\Program Files (x86)\\IrfanView\\i_view32.exe\" \"%1\"\r\nIrfanView.ecw=\"C:\\Program Files (x86)\\IrfanView\\i_view32.exe\" \"%1\"\r\nIrfanView.emf=\"C:\\Program Files (x86)\\IrfanView\\i_view32.exe\" \"%1\"\r\nIrfanView.eps=\"C:\\Program Files (x86)\\IrfanView\\i_view32.exe\" \"%1\"\r\nIrfanView.exr=\"C:\\Program Files (x86)\\IrfanView\\i_view32.exe\" \"%1\"\r\nIrfanView.flv=\"C:\\Program Files (x86)\\IrfanView\\i_view32.exe\" \"%1\"\r\nIrfanView.fpx=\"C:\\Program Files (x86)\\IrfanView\\i_view32.exe\" \"%1\"\r\nIrfanView.fsh=\"C:\\Program Files (x86)\\IrfanView\\i_view32.exe\" \"%1\"\r\nIrfanView.g3=\"C:\\Program Files (x86)\\IrfanView\\i_view32.exe\" \"%1\"\r\nIrfanView.gif=\"C:\\Program Files (x86)\\IrfanView\\i_view32.exe\" \"%1\"\r\nIrfanView.hdp=\"C:\\Program Files (x86)\\IrfanView\\i_view32.exe\" \"%1\"\r\nIrfanView.icl=\"C:\\Program Files (x86)\\IrfanView\\i_view32.exe\" \"%1\"\r\nIrfanView.ico=\"C:\\Program Files (x86)\\IrfanView\\i_view32.exe\" \"%1\"\r\nIrfanView.iff=\"C:\\Program Files (x86)\\IrfanView\\i_view32.exe\" \"%1\"\r\nIrfanView.img=\"C:\\Program Files (x86)\\IrfanView\\i_view32.exe\" \"%1\"\r\nIrfanView.jls=\"C:\\Program Files (x86)\\IrfanView\\i_view32.exe\" \"%1\"\r\nIrfanView.jng=\"C:\\Program Files (x86)\\IrfanView\\i_view32.exe\" \"%1\"\r\nIrfanView.jp2=\"C:\\Program Files (x86)\\IrfanView\\i_view32.exe\" \"%1\"\r\nIrfanView.jpg=\"C:\\Program Files (x86)\\IrfanView\\i_view32.exe\" \"%1\"\r\nIrfanView.jpm=\"C:\\Program Files (x86)\\IrfanView\\i_view32.exe\" \"%1\"\r\nIrfanView.kdc=\"C:\\Program Files (x86)\\IrfanView\\i_view32.exe\" \"%1\"\r\nIrfanView.med=\"C:\\Program Files (x86)\\IrfanView\\i_view32.exe\" \"%1\"\r\nIrfanView.mid=\"C:\\Program Files (x86)\\IrfanView\\i_view32.exe\" \"%1\"\r\nIrfanView.mng=\"C:\\Program Files (x86)\\IrfanView\\i_view32.exe\" \"%1\"\r\nIrfanView.mov=\"C:\\Program Files (x86)\\IrfanView\\i_view32.exe\" \"%1\"\r\nIrfanView.mp3=\"C:\\Program Files (x86)\\IrfanView\\i_view32.exe\" \"%1\"\r\nIrfanView.mpe=\"C:\\Program Files (x86)\\IrfanView\\i_view32.exe\" \"%1\"\r\nIrfanView.mpg=\"C:\\Program Files (x86)\\IrfanView\\i_view32.exe\" \"%1\"\r\nIrfanView.nlm=\"C:\\Program Files (x86)\\IrfanView\\i_view32.exe\" \"%1\"\r\nIrfanView.ogg=\"C:\\Program Files (x86)\\IrfanView\\i_view32.exe\" \"%1\"\r\nIrfanView.pbm=\"C:\\Program Files (x86)\\IrfanView\\i_view32.exe\" \"%1\"\r\nIrfanView.pcd=\"C:\\Program Files (x86)\\IrfanView\\i_view32.exe\" \"%1\"\r\nIrfanView.pcx=\"C:\\Program Files (x86)\\IrfanView\\i_view32.exe\" \"%1\"\r\nIrfanView.pgm=\"C:\\Program Files (x86)\\IrfanView\\i_view32.exe\" \"%1\"\r\nIrfanView.png=\"C:\\Program Files (x86)\\IrfanView\\i_view32.exe\" \"%1\"\r\nIrfanView.ppm=\"C:\\Program Files (x86)\\IrfanView\\i_view32.exe\" \"%1\"\r\nIrfanView.psd=\"C:\\Program Files (x86)\\IrfanView\\i_view32.exe\" \"%1\"\r\nIrfanView.psp=\"C:\\Program Files (x86)\\IrfanView\\i_view32.exe\" \"%1\"\r\nIrfanView.ra=\"C:\\Program Files (x86)\\IrfanView\\i_view32.exe\" \"%1\"\r\nIrfanView.ras=\"C:\\Program Files (x86)\\IrfanView\\i_view32.exe\" \"%1\"\r\nIrfanView.raw=\"C:\\Program Files (x86)\\IrfanView\\i_view32.exe\" \"%1\"\r\nIrfanView.rle=\"C:\\Program Files (x86)\\IrfanView\\i_view32.exe\" \"%1\"\r\nIrfanView.rmi=\"C:\\Program Files (x86)\\IrfanView\\i_view32.exe\" \"%1\"\r\nIrfanView.sff=\"C:\\Program Files (x86)\\IrfanView\\i_view32.exe\" \"%1\"\r\nIrfanView.sfw=\"C:\\Program Files (x86)\\IrfanView\\i_view32.exe\" \"%1\"\r\nIrfanView.sgi=\"C:\\Program Files (x86)\\IrfanView\\i_view32.exe\" \"%1\"\r\nIrfanView.sid=\"C:\\Program Files (x86)\\IrfanView\\i_view32.exe\" \"%1\"\r\nIrfanView.swf=\"C:\\Program Files (x86)\\IrfanView\\i_view32.exe\" \"%1\"\r\nIrfanView.tga=\"C:\\Program Files (x86)\\IrfanView\\i_view32.exe\" \"%1\"\r\nIrfanView.tif=\"C:\\Program Files (x86)\\IrfanView\\i_view32.exe\" \"%1\"\r\nIrfanView.ttf=\"C:\\Program Files (x86)\\IrfanView\\i_view32.exe\" \"%1\"\r\nIrfanView.wav=\"C:\\Program Files (x86)\\IrfanView\\i_view32.exe\" \"%1\"\r\nIrfanView.wbmp=\"C:\\Program Files (x86)\\IrfanView\\i_view32.exe\" \"%1\"\r\nIrfanView.webp=\"C:\\Program Files (x86)\\IrfanView\\i_view32.exe\" \"%1\"\r\nIrfanView.wma=\"C:\\Program Files (x86)\\IrfanView\\i_view32.exe\" \"%1\"\r\nIrfanView.wmf=\"C:\\Program Files (x86)\\IrfanView\\i_view32.exe\" \"%1\"\r\nIrfanView.wmv=\"C:\\Program Files (x86)\\IrfanView\\i_view32.exe\" \"%1\"\r\nIrfanView.xbm=\"C:\\Program Files (x86)\\IrfanView\\i_view32.exe\" \"%1\"\r\nIrfanView.xpm=\"C:\\Program Files (x86)\\IrfanView\\i_view32.exe\" \"%1\"\r\njpegfile=%SystemRoot%\\System32\\rundll32.exe \"%ProgramFiles%\\Windows Photo Viewer\\PhotoViewer.dll\", ImageView_Fullscreen %1\r\nJSEFile=C:\\Windows\\System32\\WScript.exe \"%1\" %*\r\nJSFile=C:\\Windows\\System32\\WScript.exe \"%1\" %*\r\nlaunchreader=\"C:\\Program Files (x86)\\Adobe\\Acrobat Reader DC\\Reader\\AcroRd32.exe\"\r\nLDAP=\"%ProgramFiles%\\Windows Mail\\wab.exe\" \"/ldap:%1\"\r\nmailto=\"C:\\Program Files (x86)\\Microsoft Office\\Root\\Office16\\OUTLOOK.EXE\" -c IPM.Note /mailto \"%1\"\r\nMediaPackageFile=\"C:\\Program Files (x86)\\Microsoft Office\\Office14\\MSTORE.EXE\" \"%1\"\r\nmhtmlfile=\"C:\\Program Files\\Internet Explorer\\IEXPLORE.EXE\" %1\r\nmicrosoft-edge=\"C:\\Program Files (x86)\\Microsoft\\Edge\\Application\\msedge.exe\" \"%1\"\r\nMicrosoft.PowerShellConsole.1=\"C:\\Windows\\System32\\WindowsPowerShell\\v1.0\\powershell.exe\" -p \"%1\"\r\nMicrosoft.PowerShellData.1=\"C:\\Windows\\System32\\notepad.exe\" \"%1\"\r\nMicrosoft.PowerShellModule.1=\"C:\\Windows\\System32\\notepad.exe\" \"%1\"\r\nMicrosoft.PowerShellScript.1=\"C:\\Windows\\System32\\notepad.exe\" \"%1\"\r\nMicrosoft.System.Update.1=\"%systemroot%\\system32\\wusa.exe\" \"%1\" %*\r\nMicrosoft.Website=\"C:\\Program Files\\Internet Explorer\\IEXPLORE.EXE\" -w \"%l\" %*\r\nMicrosoft.Workfolders=C:\\Windows\\System32\\control /name Microsoft.WorkFolders\r\nmigfile=\"C:\\Windows\\System32\\migwiz\\migwiz.exe\" /Restore \"%1\"\r\nMMS=\"%ProgramFiles(x86)%\\Windows Media Player\\wmplayer.exe\" \"%L\"\r\nms-access=C:\\PROGRA~2\\MICROS~1\\Office14\\PROTOC~1.EXE \"%1\"\r\nms-excel=C:\\Program Files (x86)\\Microsoft Office\\Root\\Office16\\protocolhandler.exe \"%1\"\r\nms-office-storage-host=C:\\Program Files (x86)\\Microsoft Office\\Root\\Office16\\protocolhandler.exe \"%1\"\r\nms-powerpoint=C:\\Program Files (x86)\\Microsoft Office\\Root\\Office16\\protocolhandler.exe \"%1\"\r\nms-publisher=C:\\Program Files (x86)\\Microsoft Office\\Root\\Office16\\protocolhandler.exe \"%1\"\r\nms-word=C:\\PROGRA~2\\MICROS~1\\Office14\\PROTOC~1.EXE \"%1\"\r\nmscfile=%SystemRoot%\\system32\\mmc.exe \"%1\" %*\r\nMSDASC=Rundll32.exe \"%CommonProgramFiles%\\System\\OLE DB\\oledb32.dll\",OpenDSLFile %1\r\nMSEdgeHTM=\"C:\\Program Files (x86)\\Microsoft\\Edge\\Application\\msedge.exe\" --single-argument %1\r\nMSEdgeMHT=\"C:\\Program Files (x86)\\Microsoft\\Edge\\Application\\msedge.exe\" --single-argument %1\r\nMSEdgePDF=\"C:\\Program Files (x86)\\Microsoft\\Edge\\Application\\msedge.exe\" --single-argument %1\r\nMsi.Package=\"%SystemRoot%\\System32\\msiexec.exe\" /i \"%1\" %*\r\nMsi.Patch=\"%SystemRoot%\\System32\\msiexec.exe\" /p \"%1\" %*\r\nMSInfoFile=%SystemRoot%\\system32\\msinfo32.exe \"%1\"\r\nMSSppLicenseFile=\"iexplore.exe\" \"%1\"\r\nmsstylesfile=%SystemRoot%\\system32\\rundll32.exe %SystemRoot%\\system32\\shell32.dll,Control_RunDLL %SystemRoot%\\system32\\desk.cpl desk,@Appearance /Action:OpenMSTheme /file:\"%1\"\r\nNitroPDF.Document.7=C:\\PROGRA~2\\NITROP~1\\PROFES~1\\NitroPDF.exe \"%1\"\r\nNitroPDF.FDFDoc.7=C:\\PROGRA~2\\NITROP~1\\PROFES~1\\NitroPDF.exe \"%1\"\r\nodtfile=\"%ProgramFiles%\\Windows NT\\Accessories\\WORDPAD.EXE\" \"%1\"\r\nOfficeListShortcut=\"C:\\Program Files (x86)\\Microsoft Office\\Root\\Office16\\MSPUB.EXE\" %1\r\nOfficeTheme.12=\"C:\\Program Files (x86)\\Microsoft Office\\Root\\Office16\\POWERPNT.EXE\" \"%1\" /ou \"%u\"\r\noms=rundll32.exe C:\\PROGRA~2\\MICROS~1\\Office14\\OMSMAIN.DLL, OmsProtocolHandler %1\r\nOneNote=\"C:\\Program Files (x86)\\Microsoft Office\\Root\\Office16\\ONENOTE.EXE\" /hyperlink \"%1\"\r\nOneNote.Folder.1=\"C:\\Program Files (x86)\\Microsoft Office\\Root\\Office16\\ONENOTE.EXE\" \"%1\"\r\nOneNote.Notebook.1=\"C:\\Program Files (x86)\\Microsoft Office\\Root\\Office16\\ONENOTE.EXE\" \"%1\"\r\nOneNote.Package=\"C:\\Program Files (x86)\\Microsoft Office\\Root\\Office16\\ONENOTE.EXE\" \"%1\"\r\nOneNote.Section.1=\"C:\\Program Files (x86)\\Microsoft Office\\Root\\Office16\\ONENOTE.EXE\" \"%1\"\r\nOneNote.TableOfContents=\"C:\\Program Files (x86)\\Microsoft Office\\Root\\Office16\\ONENOTE.EXE\" /navigate \"%1\"\r\nOneNote.TableOfContents.12=\"C:\\Program Files (x86)\\Microsoft Office\\Root\\Office16\\ONENOTE.EXE\" /navigate \"%1\"\r\nOneNote.URL.14=\"C:\\PROGRA~2\\MICROS~1\\Office14\\ONENOTE.EXE\" /hyperlink \"%1\"\r\nOneNote.URL.16=\"C:\\Program Files (x86)\\Microsoft Office\\Root\\Office16\\ONENOTE.EXE\" /hyperlink \"%1\"\r\nOneNoteDesktop=\"C:\\Program Files (x86)\\Microsoft Office\\Root\\Office16\\ONENOTE.EXE\" /hyperlink \"%1\"\r\nOneNoteDesktop.URL.14=\"C:\\PROGRA~2\\MICROS~1\\Office14\\ONENOTE.EXE\" /hyperlink \"%1\"\r\nOneNoteDesktop.URL.16=\"C:\\Program Files (x86)\\Microsoft Office\\Root\\Office16\\ONENOTE.EXE\" /hyperlink \"%1\"\r\nopensearchdescription=%SystemRoot%\\explorer.exe\r\nOrgPlusWOPX.4=\"C:\\Program Files (x86)\\Microsoft Office\\Root\\Office16\\ORGCHART.EXE\" %1\r\nOutlook.File.eml.14=C:\\PROGRA~2\\MICROS~1\\Office14\\OUTLOOK.EXE /eml \"%1\"\r\nOutlook.File.eml.15=C:\\Program Files (x86)\\Microsoft Office\\Root\\Office16\\OUTLOOK.EXE /eml \"%1\"\r\nOutlook.File.hol.14=\"C:\\Program Files (x86)\\Microsoft Office\\Office14\\OUTLOOK.EXE\" /hol \"%1\"\r\nOutlook.File.hol.15=\"C:\\Program Files (x86)\\Microsoft Office\\Root\\Office16\\OUTLOOK.EXE\" /hol \"%1\"\r\nOutlook.File.ics.14=\"C:\\Program Files (x86)\\Microsoft Office\\Office14\\OUTLOOK.EXE\" /ical \"%1\"\r\nOutlook.File.ics.15=\"C:\\Program Files (x86)\\Microsoft Office\\Root\\Office16\\OUTLOOK.EXE\" /ical \"%1\"\r\nOutlook.File.msg.14=\"C:\\Program Files (x86)\\Microsoft Office\\Office14\\OUTLOOK.EXE\" /f \"%1\"\r\nOutlook.File.msg.15=\"C:\\Program Files (x86)\\Microsoft Office\\Root\\Office16\\OUTLOOK.EXE\" /f \"%1\"\r\nOutlook.File.oft.14=\"C:\\Program Files (x86)\\Microsoft Office\\Office14\\OUTLOOK.EXE\" /t \"%1\"\r\nOutlook.File.oft.15=\"C:\\Program Files (x86)\\Microsoft Office\\Root\\Office16\\OUTLOOK.EXE\" /t \"%1\"\r\nOutlook.File.pst.14=\"C:\\Program Files (x86)\\Microsoft Office\\Office14\\OUTLOOK.EXE\" /pst \"%1\"\r\nOutlook.File.pst.15=\"C:\\Program Files (x86)\\Microsoft Office\\Root\\Office16\\OUTLOOK.EXE\" /pst \"%1\"\r\nOutlook.File.vcf.14=\"C:\\Program Files (x86)\\Microsoft Office\\Office14\\OUTLOOK.EXE\" /v \"%1\"\r\nOutlook.File.vcf.15=\"C:\\Program Files (x86)\\Microsoft Office\\Root\\Office16\\OUTLOOK.EXE\" /v \"%1\"\r\nOutlook.File.vcs.14=\"C:\\Program Files (x86)\\Microsoft Office\\Office14\\OUTLOOK.EXE\" /vcal \"%1\"\r\nOutlook.File.vcs.15=\"C:\\Program Files (x86)\\Microsoft Office\\Root\\Office16\\OUTLOOK.EXE\" /vcal \"%1\"\r\nOutlook.URL.feed.14=\"C:\\PROGRA~2\\MICROS~1\\Office14\\OUTLOOK.EXE\" /share \"%1\"\r\nOutlook.URL.feed.15=\"C:\\Program Files (x86)\\Microsoft Office\\Root\\Office16\\OUTLOOK.EXE\" /share \"%1\"\r\nOutlook.URL.mailto.14=\"C:\\PROGRA~2\\MICROS~1\\Office14\\OUTLOOK.EXE\" -c IPM.Note /m \"%1\"\r\nOutlook.URL.mailto.15=\"C:\\Program Files (x86)\\Microsoft Office\\Root\\Office16\\OUTLOOK.EXE\" -c IPM.Note /mailto \"%1\"\r\nOutlook.URL.stssync.14=\"C:\\PROGRA~2\\MICROS~1\\Office14\\OUTLOOK.EXE\" /share \"%1\"\r\nOutlook.URL.stssync.15=\"C:\\Program Files (x86)\\Microsoft Office\\Root\\Office16\\OUTLOOK.EXE\" /share \"%1\"\r\nOutlook.URL.webcal.14=\"C:\\PROGRA~2\\MICROS~1\\Office14\\OUTLOOK.EXE\" /share \"%1\"\r\nOutlook.URL.webcal.15=\"C:\\Program Files (x86)\\Microsoft Office\\Root\\Office16\\OUTLOOK.EXE\" /share \"%1\"\r\noutlookfeed=\"C:\\PROGRA~2\\MICROS~1\\Office14\\OUTLOOK.EXE\" /share \"%1\"\r\noutlookfeeds=\"C:\\PROGRA~2\\MICROS~1\\Office14\\OUTLOOK.EXE\" /share \"%1\"\r\nP7RFile=%SystemRoot%\\system32\\rundll32.exe cryptext.dll,CryptExtOpenP7R %1\r\nP7SFile=%SystemRoot%\\system32\\\\rundll32.exe cryptext.dll,CryptExtOpenPKCS7 %1\r\nPaint.Picture=%SystemRoot%\\System32\\rundll32.exe \"%ProgramFiles%\\Windows Photo Viewer\\PhotoViewer.dll\", ImageView_Fullscreen %1\r\npbkfile=%SystemRoot%\\system32\\rasphone.exe -f \"%1\"\r\nPerfFile=%SystemRoot%\\system32\\mmc.exe %systemroot%\\system32\\perfmon.msc /F \"%1\"\r\nPhotoViewer.FileAssoc.Bitmap=%SystemRoot%\\System32\\rundll32.exe \"%ProgramFiles%\\Windows Photo Viewer\\PhotoViewer.dll\", ImageView_Fullscreen %1\r\nPhotoViewer.FileAssoc.JFIF=%SystemRoot%\\System32\\rundll32.exe \"%ProgramFiles%\\Windows Photo Viewer\\PhotoViewer.dll\", ImageView_Fullscreen %1\r\nPhotoViewer.FileAssoc.Jpeg=%SystemRoot%\\System32\\rundll32.exe \"%ProgramFiles%\\Windows Photo Viewer\\PhotoViewer.dll\", ImageView_Fullscreen %1\r\nPhotoViewer.FileAssoc.Png=%SystemRoot%\\System32\\rundll32.exe \"%ProgramFiles%\\Windows Photo Viewer\\PhotoViewer.dll\", ImageView_Fullscreen %1\r\nPhotoViewer.FileAssoc.Tiff=%SystemRoot%\\System32\\rundll32.exe \"%ProgramFiles%\\Windows Photo Viewer\\PhotoViewer.dll\", ImageView_Fullscreen %1\r\nPhotoViewer.FileAssoc.Wdp=%SystemRoot%\\System32\\rundll32.exe \"%ProgramFiles%\\Windows Photo Viewer\\PhotoViewer.dll\", ImageView_Fullscreen %1\r\npiffile=\"%1\" %*\r\npjpegfile=%SystemRoot%\\System32\\rundll32.exe \"%ProgramFiles%\\Windows Photo Viewer\\PhotoViewer.dll\", ImageView_Fullscreen %1\r\npngfile=%SystemRoot%\\System32\\rundll32.exe \"%ProgramFiles%\\Windows Photo Viewer\\PhotoViewer.dll\", ImageView_Fullscreen %1\r\npowerpoint=C:\\PROGRA~2\\MICROS~1\\Office14\\PROTOC~1.EXE \"%1\"\r\nPowerPoint.Addin.12=\"C:\\Program Files (x86)\\Microsoft Office\\Root\\Office16\\POWERPNT.EXE\" \"%1\" /ou \"%u\"\r\nPowerPoint.Addin.8=\"C:\\Program Files (x86)\\Microsoft Office\\Root\\Office16\\POWERPNT.EXE\" \"%1\"\r\nPowerPoint.OpenDocumentPresentation.12=\"C:\\Program Files (x86)\\Microsoft Office\\Root\\Office16\\POWERPNT.EXE\" \"%1\" /ou \"%u\"\r\nPowerPoint.Show.12=\"C:\\Program Files (x86)\\Microsoft Office\\Root\\Office16\\POWERPNT.EXE\" \"%1\" /ou \"%u\"\r\nPowerPoint.Show.4=C:\\PROGRA~2\\MICROS~1\\Office14\\POWERPNT.EXE \"%1\"\r\nPowerPoint.Show.7=C:\\PROGRA~2\\MICROS~1\\Office14\\POWERPNT.EXE \"%1\"\r\nPowerPoint.Show.8=\"C:\\Program Files (x86)\\Microsoft Office\\Root\\Office16\\POWERPNT.EXE\" \"%1\" /ou \"%u\"\r\nPowerPoint.ShowMacroEnabled.12=\"C:\\Program Files (x86)\\Microsoft Office\\Root\\Office16\\POWERPNT.EXE\" \"%1\" /ou \"%u\"\r\nPowerPoint.Slide.12=C:\\Program Files (x86)\\Microsoft Office\\Root\\Office16\\POWERPNT.EXE \"%1\" /ou \"%u\"\r\nPowerPoint.Slide.4=C:\\PROGRA~2\\MICROS~1\\Office14\\POWERPNT.EXE \"%1\"\r\nPowerPoint.Slide.7=C:\\PROGRA~2\\MICROS~1\\Office14\\POWERPNT.EXE \"%1\"\r\nPowerPoint.Slide.8=C:\\Program Files (x86)\\Microsoft Office\\Root\\Office16\\POWERPNT.EXE \"%1\" /ou \"%u\"\r\nPowerPoint.SlideMacroEnabled.12=C:\\Program Files (x86)\\Microsoft Office\\Root\\Office16\\POWERPNT.EXE \"%1\" /ou \"%u\"\r\nPowerPoint.SlideShow.12=\"C:\\Program Files (x86)\\Microsoft Office\\Root\\Office16\\POWERPNT.EXE\" /s \"%1\" /ou \"%u\"\r\nPowerPoint.SlideShow.8=\"C:\\Program Files (x86)\\Microsoft Office\\Root\\Office16\\POWERPNT.EXE\" /s \"%1\" /ou \"%u\"\r\nPowerPoint.SlideShowMacroEnabled.12=\"C:\\Program Files (x86)\\Microsoft Office\\Root\\Office16\\POWERPNT.EXE\" /s \"%1\" /ou \"%u\"\r\nPowerPoint.Template.12=\"C:\\Program Files (x86)\\Microsoft Office\\Root\\Office16\\POWERPNT.EXE\" \"%1\" /ou \"%u\"\r\nPowerPoint.Template.8=\"C:\\Program Files (x86)\\Microsoft Office\\Root\\Office16\\POWERPNT.EXE\" \"%1\" /ou \"%u\"\r\nPowerPoint.TemplateMacroEnabled.12=\"C:\\Program Files (x86)\\Microsoft Office\\Root\\Office16\\POWERPNT.EXE\" \"%1\" /ou \"%u\"\r\nPowerPoint.UriLink.14=C:\\PROGRA~2\\MICROS~1\\Office14\\PROTOC~1.EXE \"%1\"\r\nPowerPoint.UriLink.16=C:\\Program Files (x86)\\Microsoft Office\\Root\\Office16\\protocolhandler.exe \"%1\"\r\nPowerPoint.Wizard.8=\"C:\\Program Files (x86)\\Microsoft Office\\Root\\Office16\\POWERPNT.EXE\" \"%1\" /ou \"%u\"\r\npowerpointhtmlfile=\"C:\\Program Files (x86)\\Microsoft Office\\Root\\Office16\\POWERPNT.EXE\"\r\npowerpointhtmltemplate=\"C:\\Program Files (x86)\\Microsoft Office\\Root\\Office16\\POWERPNT.EXE\"\r\npowerpointxmlfile=\"C:\\Program Files (x86)\\Microsoft Office\\Root\\Office16\\POWERPNT.EXE\"\r\nprffile=\"%SystemRoot%\\System32\\rundll32.exe\" \"%SystemRoot%\\System32\\msrating.dll\",ClickedOnPRF %1\r\npublisher=C:\\PROGRA~2\\MICROS~1\\Office14\\PROTOC~1.EXE \"%1\"\r\nPublisher.Document.14=\"C:\\Program Files (x86)\\Microsoft Office\\Office14\\MSPUB.EXE\" %1\r\nPublisher.Document.16=\"C:\\Program Files (x86)\\Microsoft Office\\Root\\Office16\\MSPUB.EXE\" /ou \"%u\" \"%1\"\r\nPublisher.UriLink.14=C:\\PROGRA~2\\MICROS~1\\Office14\\PROTOC~1.EXE \"%1\"\r\nPublisher.UriLink.16=C:\\Program Files (x86)\\Microsoft Office\\Root\\Office16\\protocolhandler.exe \"%1\"\r\nratfile=\"%SystemRoot%\\System32\\rundll32.exe\" \"%SystemRoot%\\System32\\msrating.dll\",ClickedOnRAT %1\r\nRDP.File=\"%systemroot%\\system32\\mstsc.exe\" \"%1\"\r\nreader2021.oauth2=\"C:\\Program Files (x86)\\Adobe\\Acrobat Reader DC\\Reader\\AcroRd32.exe\" /u \"%1\"\r\nreader2024=\"C:\\Program Files (x86)\\Adobe\\Acrobat Reader DC\\Reader\\AcroRd32.exe\" /u \"%1\"\r\nregedit=regedit.exe \"%1\"\r\nregfile=regedit.exe \"%1\"\r\nRemoteAssistance.1=\"%systemRoot%\\system32\\msra.exe\" -openfile \"%1\"\r\nrlefile=\"%systemroot%\\system32\\mspaint.exe\" \"%1\"\r\nrlogin=\"C:\\Windows\\System32\\rundll32.exe\" \"C:\\Windows\\System32\\url.dll\",TelnetProtocolHandler %l\r\nrtffile=\"%ProgramFiles%\\Windows NT\\Accessories\\WORDPAD.EXE\" \"%1\"\r\nSavedDsQuery=%SystemRoot%\\system32\\rundll32.exe %SystemRoot%\\system32\\dsquery.dll,OpenSavedDsQuery %1\r\nscrfile=\"%1\" /S\r\nscriptletfile=\"C:\\Windows\\System32\\NOTEPAD.EXE\" \"%1\"\r\nsearch=%SystemRoot%\\Explorer.exe /separate,/idlist,%I,%L\r\nsearch-ms=%SystemRoot%\\Explorer.exe /separate,/idlist,%I,%L\r\nSHCmdFile=%SystemRoot%\\explorer.exe\r\nSPCFile=%SystemRoot%\\system32\\rundll32.exe cryptext.dll,CryptExtOpenPKCS7 %1\r\nstssync=\"C:\\Program Files (x86)\\Microsoft Office\\Root\\Office16\\OUTLOOK.EXE\" /share \"%1\"\r\nsvgfile=\"C:\\Program Files\\Internet Explorer\\IEXPLORE.EXE\" %1\r\ntelnet=\"C:\\Windows\\System32\\rundll32.exe\" \"C:\\Windows\\System32\\url.dll\",TelnetProtocolHandler %l\r\ntextfile=\"%ProgramFiles%\\Windows NT\\Accessories\\WORDPAD.EXE\" \"%1\"\r\nthemefile=%SystemRoot%\\system32\\rundll32.exe %SystemRoot%\\system32\\themecpl.dll,OpenThemeAction %1\r\nthemepackfile=%SystemRoot%\\system32\\rundll32.exe %SystemRoot%\\system32\\themecpl.dll,OpenThemeAction %1\r\nTIFImage.Document=%SystemRoot%\\System32\\rundll32.exe \"%ProgramFiles%\\Windows Photo Viewer\\PhotoViewer.dll\", ImageView_Fullscreen %1\r\ntn3270=\"C:\\Windows\\System32\\rundll32.exe\" \"C:\\Windows\\System32\\url.dll\",TelnetProtocolHandler %l\r\ntxtfile=%SystemRoot%\\system32\\NOTEPAD.EXE %1\r\nUndecided=%SystemRoot%\\system32\\OpenWith.exe \"%1\"\r\nUnknown=%SystemRoot%\\system32\\OpenWith.exe \"%1\"\r\nVBEFile=\"%SystemRoot%\\System32\\WScript.exe\" \"%1\" %*\r\nVBSFile=\"%SystemRoot%\\System32\\WScript.exe\" \"%1\" %*\r\nvcard_wab_auto_file=\"%ProgramFiles%\\Windows Mail\\wab.exe\" /vcard \"%1\"\r\nVisioViewer.Viewer=\"%ProgramFiles% (x86)\\Microsoft\\Edge\\Application\\msedge.exe\" -ie-mode-file-url -- \"%1\"\r\nVSTA.config.8.0=\"C:\\Program Files (x86)\\Microsoft Visual Studio 8\\Common7\\IDE\\vsta.exe\" /dde\r\nVSTA.cs.8.0=\"C:\\Program Files (x86)\\Microsoft Visual Studio 8\\Common7\\IDE\\vsta.exe\" /dde\r\nVSTA.csproj.8.0=\"C:\\Program Files (x86)\\Common Files\\Microsoft Shared\\MSEnv\\VSLauncher.exe\" \"%1\"\r\nVSTA.datasource.8.0=\"C:\\Program Files (x86)\\Microsoft Visual Studio 8\\Common7\\IDE\\vsta.exe\" /dde\r\nVSTA.disco.8.0=\"C:\\Program Files (x86)\\Microsoft Visual Studio 8\\Common7\\IDE\\vsta.exe\" /dde\r\nVSTA.dtd.8.0=\"C:\\Program Files (x86)\\Microsoft Visual Studio 8\\Common7\\IDE\\vsta.exe\" /dde\r\nVSTA.sdl.8.0=\"C:\\Program Files (x86)\\Microsoft Visual Studio 8\\Common7\\IDE\\vsta.exe\" /dde\r\nVSTA.snippet.8.0=\"C:\\Program Files (x86)\\Microsoft Visual Studio 8\\Common7\\IDE\\vsta.exe\" /dde\r\nVSTA.vb.8.0=\"C:\\Program Files (x86)\\Microsoft Visual Studio 8\\Common7\\IDE\\vsta.exe\" /dde\r\nVSTA.vbproj.8.0=\"C:\\Program Files (x86)\\Common Files\\Microsoft Shared\\MSEnv\\VSLauncher.exe\" \"%1\"\r\nVSTA.vstemplate.8.0=\"C:\\Program Files (x86)\\Microsoft Visual Studio 8\\Common7\\IDE\\vsta.exe\" /dde\r\nVSTA.wsdl.8.0=\"C:\\Program Files (x86)\\Microsoft Visual Studio 8\\Common7\\IDE\\vsta.exe\" /dde\r\nVSTA.xdr.8.0=\"C:\\Program Files (x86)\\Microsoft Visual Studio 8\\Common7\\IDE\\vsta.exe\" /dde\r\nVSTA.xml.8.0=\"C:\\Program Files (x86)\\Microsoft Visual Studio 8\\Common7\\IDE\\vsta.exe\" /dde\r\nVSTA.xsl.8.0=\"C:\\Program Files (x86)\\Microsoft Visual Studio 8\\Common7\\IDE\\vsta.exe\" /dde\r\nVSTA.xslt.8.0=\"C:\\Program Files (x86)\\Microsoft Visual Studio 8\\Common7\\IDE\\vsta.exe\" /dde\r\nWAB.AssocProtocol.LDAP=\"%ProgramFiles%\\Windows Mail\\wab.exe\" \"/ldap:%1\"\r\nwab_auto_file=\"%ProgramFiles%\\Windows Mail\\wab.exe\" /Import \"%1\"\r\nwcxfile=\"C:\\Windows\\System32\\xwizard.exe\" RunWizard /u {7940acf8-60ba-4213-a7c3-f3b400ee266d} /z%1\r\nwdpfile=%SystemRoot%\\System32\\rundll32.exe \"%ProgramFiles%\\Windows Photo Viewer\\PhotoViewer.dll\", ImageView_Fullscreen %1\r\nwebcal=\"C:\\Program Files (x86)\\Microsoft Office\\Root\\Office16\\OUTLOOK.EXE\" /share \"%1\"\r\nwebcals=\"C:\\Program Files (x86)\\Microsoft Office\\Root\\Office16\\OUTLOOK.EXE\" /share \"%1\"\r\nwebpnpFile=%SystemRoot%\\system32\\wpnpinst.exe %1\r\nWindows.CompositeFont=\"%SystemRoot%\\System32\\notepad.exe\" \"%1\"\r\nWindows.XamlDocument=\"C:\\Windows\\System32\\PresentationHost.exe\" \"%1\" %*\r\nWindows.Xbap=\"C:\\Windows\\System32\\PresentationHost.exe\" \"%1\" %*\r\nWindows.XPSReachViewer=%SystemRoot%\\System32\\xpsrchvw.exe \"%1\" %*\r\nwmffile=\"%systemroot%\\system32\\mspaint.exe\" \"%1\"\r\nWMP.DVR-MSFile=\"%ProgramFiles(x86)%\\Windows Media Player\\wmplayer.exe\" /Open \"%L\"\r\nWMP.WTVFile=\"%ProgramFiles(x86)%\\Windows Media Player\\wmplayer.exe\" /Open \"%L\"\r\nWMP11.AssocFile.3G2=\"%ProgramFiles(x86)%\\Windows Media Player\\wmplayer.exe\" /prefetch:6 /Open \"%L\"\r\nWMP11.AssocFile.3GP=\"%ProgramFiles(x86)%\\Windows Media Player\\wmplayer.exe\" /prefetch:6 /Open \"%L\"\r\nWMP11.AssocFile.AC3=\"%ProgramFiles(x86)%\\Windows Media Player\\wmplayer.exe\" /prefetch:6 /Open \"%L\"\r\nWMP11.AssocFile.ADTS=\"%ProgramFiles(x86)%\\Windows Media Player\\wmplayer.exe\" /prefetch:6 /Open \"%L\"\r\nWMP11.AssocFile.AIFF=\"%ProgramFiles(x86)%\\Windows Media Player\\wmplayer.exe\" /Open \"%L\"\r\nWMP11.AssocFile.ALAC=\"%ProgramFiles(x86)%\\Windows Media Player\\wmplayer.exe\" /prefetch:6 /Open \"%L\"\r\nWMP11.AssocFile.APE=\"%ProgramFiles(x86)%\\Windows Media Player\\wmplayer.exe\" /prefetch:6 /Open \"%L\"\r\nWMP11.AssocFile.ASF=\"%ProgramFiles(x86)%\\Windows Media Player\\wmplayer.exe\" /prefetch:7 /Open \"%L\"\r\nWMP11.AssocFile.ASX=\"%ProgramFiles(x86)%\\Windows Media Player\\wmplayer.exe\" /Open \"%L\"\r\nWMP11.AssocFile.AU=\"%ProgramFiles(x86)%\\Windows Media Player\\wmplayer.exe\" /Open \"%L\"\r\nWMP11.AssocFile.AVI=\"%ProgramFiles(x86)%\\Windows Media Player\\wmplayer.exe\" /prefetch:8 /Open \"%L\"\r\nWMP11.AssocFile.BDMV=\"%ProgramFiles(x86)%\\Windows Media Player\\wmplayer.exe\" /prefetch:12 /Open \"%L\"\r\nWMP11.AssocFile.CDA=\"%ProgramFiles(x86)%\\Windows Media Player\\wmplayer.exe\" /Open \"%L\"\r\nWMP11.AssocFile.DTS=\"%ProgramFiles(x86)%\\Windows Media Player\\wmplayer.exe\" /prefetch:6 /Open \"%L\"\r\nWMP11.AssocFile.EVO=\"%ProgramFiles(x86)%\\Windows Media Player\\wmplayer.exe\" /prefetch:8 /Open \"%L\"\r\nWMP11.AssocFile.FLAC=\"%ProgramFiles(x86)%\\Windows Media Player\\wmplayer.exe\" /prefetch:6 /Open \"%L\"\r\nWMP11.AssocFile.FLV=\"%ProgramFiles(x86)%\\Windows Media Player\\wmplayer.exe\" /prefetch:6 /Open \"%L\"\r\nWMP11.AssocFile.HDMOV=\"%ProgramFiles(x86)%\\Windows Media Player\\wmplayer.exe\" /prefetch:12 /Open \"%L\"\r\nWMP11.AssocFile.HEVC=\"%ProgramFiles(x86)%\\Windows Media Player\\wmplayer.exe\" /prefetch:8 /Open \"%L\"\r\nWMP11.AssocFile.IT=\"%ProgramFiles(x86)%\\Windows Media Player\\wmplayer.exe\" /prefetch:6 /Open \"%L\"\r\nWMP11.AssocFile.M2TS=\"%ProgramFiles(x86)%\\Windows Media Player\\wmplayer.exe\" /prefetch:12 /Open \"%L\"\r\nWMP11.AssocFile.m3u=\"%ProgramFiles(x86)%\\Windows Media Player\\wmplayer.exe\" /prefetch:6 /Open \"%L\"\r\nWMP11.AssocFile.M4A=\"%ProgramFiles(x86)%\\Windows Media Player\\wmplayer.exe\" /prefetch:6 /Open \"%L\"\r\nWMP11.AssocFile.MIDI=\"%ProgramFiles(x86)%\\Windows Media Player\\wmplayer.exe\" /Open \"%L\"\r\nWMP11.AssocFile.MKA=\"%ProgramFiles(x86)%\\Windows Media Player\\wmplayer.exe\" /prefetch:8 /Open \"%L\"\r\nWMP11.AssocFile.MKV=\"%ProgramFiles(x86)%\\Windows Media Player\\wmplayer.exe\" /prefetch:8 /Open \"%L\"\r\nWMP11.AssocFile.MLP=\"%ProgramFiles(x86)%\\Windows Media Player\\wmplayer.exe\" /prefetch:6 /Open \"%L\"\r\nWMP11.AssocFile.MO3=\"%ProgramFiles(x86)%\\Windows Media Player\\wmplayer.exe\" /prefetch:6 /Open \"%L\"\r\nWMP11.AssocFile.MOD=\"%ProgramFiles(x86)%\\Windows Media Player\\wmplayer.exe\" /prefetch:6 /Open \"%L\"\r\nWMP11.AssocFile.MOV=\"%ProgramFiles(x86)%\\Windows Media Player\\wmplayer.exe\" /prefetch:6 /Open \"%L\"\r\nWMP11.AssocFile.MP3=\"%ProgramFiles(x86)%\\Windows Media Player\\wmplayer.exe\" /prefetch:6 /Open \"%L\"\r\nWMP11.AssocFile.MP4=\"%ProgramFiles(x86)%\\Windows Media Player\\wmplayer.exe\" /prefetch:6 /Open \"%L\"\r\nWMP11.AssocFile.MPC=\"%ProgramFiles(x86)%\\Windows Media Player\\wmplayer.exe\" /prefetch:6 /Open \"%L\"\r\nWMP11.AssocFile.MPEG=\"%ProgramFiles(x86)%\\Windows Media Player\\wmplayer.exe\" /prefetch:9 /Open \"%L\"\r\nWMP11.AssocFile.MTM=\"%ProgramFiles(x86)%\\Windows Media Player\\wmplayer.exe\" /prefetch:6 /Open \"%L\"\r\nWMP11.AssocFile.NUV=\"%ProgramFiles(x86)%\\Windows Media Player\\wmplayer.exe\" /prefetch:6 /Open \"%L\"\r\nWMP11.AssocFile.OFR=\"%ProgramFiles(x86)%\\Windows Media Player\\wmplayer.exe\" /prefetch:6 /Open \"%L\"\r\nWMP11.AssocFile.OGG=\"%ProgramFiles(x86)%\\Windows Media Player\\wmplayer.exe\" /prefetch:6 /Open \"%L\"\r\nWMP11.AssocFile.OGM=\"%ProgramFiles(x86)%\\Windows Media Player\\wmplayer.exe\" /prefetch:8 /Open \"%L\"\r\nWMP11.AssocFile.OPUS=\"%ProgramFiles(x86)%\\Windows Media Player\\wmplayer.exe\" /prefetch:6 /Open \"%L\"\r\nWMP11.AssocFile.S3M=\"%ProgramFiles(x86)%\\Windows Media Player\\wmplayer.exe\" /prefetch:6 /Open \"%L\"\r\nWMP11.AssocFile.SHN=\"%ProgramFiles(x86)%\\Windows Media Player\\wmplayer.exe\" /prefetch:6 /Open \"%L\"\r\nWMP11.AssocFile.TAK=\"%ProgramFiles(x86)%\\Windows Media Player\\wmplayer.exe\" /prefetch:6 /Open \"%L\"\r\nWMP11.AssocFile.TTA=\"%ProgramFiles(x86)%\\Windows Media Player\\wmplayer.exe\" /prefetch:6 /Open \"%L\"\r\nWMP11.AssocFile.TTS=\"%ProgramFiles(x86)%\\Windows Media Player\\wmplayer.exe\" /prefetch:12 /Open \"%L\"\r\nWMP11.AssocFile.UMX=\"%ProgramFiles(x86)%\\Windows Media Player\\wmplayer.exe\" /prefetch:6 /Open \"%L\"\r\nWMP11.AssocFile.VOB=\"%ProgramFiles(x86)%\\Windows Media Player\\wmplayer.exe\" /prefetch:8 /Open \"%L\"\r\nWMP11.AssocFile.WAV=\"%ProgramFiles(x86)%\\Windows Media Player\\wmplayer.exe\" /Open \"%L\"\r\nWMP11.AssocFile.WAX=\"%ProgramFiles(x86)%\\Windows Media Player\\wmplayer.exe\" /Open \"%L\"\r\nWMP11.AssocFile.WEBM=\"%ProgramFiles(x86)%\\Windows Media Player\\wmplayer.exe\" /prefetch:6 /Open \"%L\"\r\nWMP11.AssocFile.wma=\"%ProgramFiles(x86)%\\Windows Media Player\\wmplayer.exe\" /prefetch:5 /Open \"%L\"\r\nWMP11.AssocFile.WMD=\"%ProgramFiles(x86)%\\Windows Media Player\\wmplayer.exe\" /WMPackage:\"%L\"\r\nWMP11.AssocFile.WMS=\"%ProgramFiles(x86)%\\Windows Media Player\\wmplayer.exe\" /layout:\"%L\"\r\nWMP11.AssocFile.WMV=\"%ProgramFiles(x86)%\\Windows Media Player\\wmplayer.exe\" /prefetch:7 /Open \"%L\"\r\nWMP11.AssocFile.WMZ=\"%ProgramFiles(x86)%\\Windows Media Player\\wmplayer.exe\" /layout:\"%L\"\r\nWMP11.AssocFile.WPL=\"%ProgramFiles(x86)%\\Windows Media Player\\wmplayer.exe\" /Open \"%L\"\r\nWMP11.AssocFile.WV=\"%ProgramFiles(x86)%\\Windows Media Player\\wmplayer.exe\" /prefetch:6 /Open \"%L\"\r\nWMP11.AssocFile.WVX=\"%ProgramFiles(x86)%\\Windows Media Player\\wmplayer.exe\" /Open \"%L\"\r\nWMP11.AssocFile.XM=\"%ProgramFiles(x86)%\\Windows Media Player\\wmplayer.exe\" /prefetch:6 /Open \"%L\"\r\nWMP11.AssocProtocol.DLNA-PLAYSINGLE=\"%ProgramFiles(x86)%\\Windows Media Player\\wmplayer.exe\" \"%L\"\r\nWMP11.AssocProtocol.MMS=\"%ProgramFiles(x86)%\\Windows Media Player\\wmplayer.exe\" \"%L\"\r\nword=C:\\PROGRA~2\\MICROS~1\\Office14\\PROTOC~1.EXE \"%1\"\r\nWord.AutoRecovery.8=\"C:\\Program Files (x86)\\Microsoft Office\\Root\\Office16\\WINWORD.EXE\" /n \"%1\" /o \"%u\"\r\nWord.Backup.8=\"C:\\Program Files (x86)\\Microsoft Office\\Office14\\WINWORD.EXE\" /n \"%1\"\r\nWord.Document.12=\"C:\\Program Files (x86)\\Microsoft Office\\Office14\\WINWORD.EXE\" /n \"%1\"\r\nWord.Document.8=\"C:\\Program Files (x86)\\Microsoft Office\\Office14\\WINWORD.EXE\" /n \"%1\"\r\nWord.DocumentMacroEnabled.12=\"C:\\Program Files (x86)\\Microsoft Office\\Office14\\WINWORD.EXE\" /n \"%1\"\r\nWord.OpenDocumentText.12=\"C:\\Program Files (x86)\\Microsoft Office\\Office14\\WINWORD.EXE\" /n \"%1\"\r\nWord.RTF.8=\"C:\\Program Files (x86)\\Microsoft Office\\Office14\\WINWORD.EXE\" /n \"%1\"\r\nWord.Template.12=\"C:\\Program Files (x86)\\Microsoft Office\\Office14\\WINWORD.EXE\" /n \"%1\"\r\nWord.Template.8=\"C:\\Program Files (x86)\\Microsoft Office\\Office14\\WINWORD.EXE\" /n \"%1\"\r\nWord.TemplateMacroEnabled.12=\"C:\\Program Files (x86)\\Microsoft Office\\Office14\\WINWORD.EXE\" /n \"%1\"\r\nWord.UriLink.14=C:\\PROGRA~2\\MICROS~1\\Office14\\PROTOC~1.EXE \"%1\"\r\nWord.UriLink.16=C:\\Program Files (x86)\\Microsoft Office\\Root\\Office16\\protocolhandler.exe \"%1\"\r\nwordhtmlfile=\"C:\\Program Files (x86)\\Microsoft Office\\Office14\\WINWORD.EXE\"\r\nwordhtmltemplate=\"C:\\Program Files (x86)\\Microsoft Office\\Office14\\WINWORD.EXE\"\r\nWordpad.Document.1=\"%ProgramFiles%\\Windows NT\\Accessories\\WORDPAD.EXE\" \"%1\"\r\nWPDContextMenu.Url=\"%SystemRoot%\\System32\\rundll32.exe\" \"%SystemRoot%\\System32\\ieframe.dll\",OpenURL %l\r\nWSFFile=\"%SystemRoot%\\System32\\WScript.exe\" \"%1\" %*\r\nWSHFile=\"%SystemRoot%\\System32\\WScript.exe\" \"%1\" %*\r\nwsytd=\"C:\\Program Files (x86)\\Aimersoft\\Video Converter Ultimate\\WSYDUrlProtocol.exe\" \"%1\"\r\nXEV.FailSafeApp=%SystemRoot%\\system32\\NOTEPAD.EXE %1\r\nxhtmlfile=\"C:\\Program Files\\Internet Explorer\\IEXPLORE.EXE\" %1\r\nxmlfile=\"C:\\Program Files (x86)\\Microsoft Office\\Root\\VFS\\ProgramFilesCommonX86\\Microsoft Shared\\Office16\\MSOXMLED.EXE\" /verb open \"%1\"\r\nxslfile=\"C:\\Program Files\\Internet Explorer\\iexplore.exe\" %1'),(203,'2020-02-11','','
    • Mail Client Manual Settings

      If you do not see an auto-configuration script for your client in the list above, you can manually configure your mail client using the settings below:
      Secure Use ->SSL/TLS Settings (Recommended)
      Username:sons@sjwfarms.com
      Password: J8rr0d&C8l3b!Use the email account’s password.
      Incoming Server:mail.sjwfarms.com
      • POP3 Port: 995
      Outgoing Server:mail.sjwfarms.com same as above
      • SMTP Port: 465
      IMAP, POP3, and SMTP require authentication.
    \r\n\r\n\r\n
    Non-SSL Settings (NOT Recommended)
    Username: sons@sjwfarms.com
    Password: Use the email account’s password.
    Incoming Server: mail.sjwfarms.com
    • IMAP Port: 143
    • POP3 Port: 110
    Outgoing Server: mail.sjwfarms.com
    • SMTP Port: 587
    IMAP, POP3, and SMTP require authentication.
  • Email Instructions

    '),(204,'2020-02-13','','Hi Darci,\r\nYou have been recommended to us as a good lawyer for creating wills and/or trusts. My husband and I do not have either a will or trust in effect. We do you not know what is best for our family?\r\n\r\nSteve is 62 and I\'m 60. We have three married kids and six grandkids. We have a house and about 20 Acres on the deed. We own a hair business called The Windsor Hair Shoppe. Steve farms on the family farm in Windsor. He will inherit a family farm and farm equipment in the future after his parents are deceased. One of the questions I have is; should Steve and I have separate Wills? We are wondering what it would cost to setup a will or trust?\r\n\r\nCarie 970-231-5854'),(202,'2026-03-30','','Isn\'t it interesting how God gets blamed for everything. The enemy seems to never get blamed for anything and he is usually the cause of most bad things. I am not sure if I want God to brag on me like he did Job to Satan. He could allow the devil to test me like he did Job. The question is how I would handle it? I wonder how many times the devil makes attempts to allow God to test us like Job? Jesus brought up one of these times:\r\n\r\nLuke 22:31 NLT\r\nJesus Predicts Peter’s Denial\r\n“Simon, Simon, Satan has asked to sift each of you like wheat.\r\n\r\nJob had know idea he was being tested. Neither did his so called friends. They blamed everything on the sin in his life. God only does these bad things if you are evil. The motto here is if you do not know if someone is being tested, you either keep your mouth shut or ask if you can help in some way. You have no idea what God may be doing in that person\'s life and you may ruin everything. \r\n\r\nJob at first did a good job not blaming God:\r\n\r\nJob 2:9-10\r\nHis wife said to him, “Are you still trying to maintain your integrity? Curse God and die.”\r\n\r\nBut Job replied, “You talk like a foolish woman. Should we accept only good things from the hand of God and never anything bad?” So in all this, Job said nothing wrong.\r\n\r\nAs disease prolonged itself, Job began to wear down:\r\n\r\nJob 6:4 NLT\r\nFor the Almighty has struck me down with his arrows. Their poison infects my spirit. God’s terrors are lined up against me\r\n\r\nThen Job starts blaming God for what the enemy is doing to him:\r\n\r\nJob 9:28\r\nI would still dread all the pain, for I know you will not find me innocent, O God.\r\n\r\nJob 16:7\r\n“O God, you have ground me down and devastated my family.\r\n\r\nJob 16:9\r\nGod hates me and angrily tears me apart. He snaps his teeth at me and pierces me with his eyes.\r\n\r\nJob 16:11\r\nGod has handed me over to sinners. He has tossed me into the hands of the wicked.\r\n\r\nJob 19:22\r\nMust you also persecute me, like God does? Haven’t you chewed me up enough?\r\n\r\nJob never lost his reverence to God\r\n\r\nJob 16:20\r\nMy friends scorn me, but I pour out my tears to God.\r\n\r\nJob would have done so much better if he had friends and family that stood by him. Negativity is a life breaker. With encouragement, he would not have been so down on things. God is about to remind Job about all the things that he is. \r\n\r\nThe true measure of love is given by those who stand with you when you are being tested. We all can pray that the testing will be over soon but actions of helping out are needed right now. We all have the power to encourage or discourage. What would Jesus do?\r\n\r\nOh yeah, let\'s start blaming the devil instead of God when things go wrong. It is true that God can stop anything but \"free will\" prevents God from treating us like a robot. Prayer and fulfilling Gods dreams are the only things that help shield us from the enemy. Paul survived a shipwreck and a poisonous snake because it was Gods dream to send him to Rome.\r\n\r\nWhen we pass a test, God can make thing even better then it was before the test. Job experienced it and so can you.'),(207,'2026-03-19','https://www.pcworld.com/article/436282/9-cheap-or-free-ways-to-make-your-old-pc-run-faster.html','I do have to admit I am not the sensitive type and I miss those burdens that are going on in other peoples lives. Many times those people just need some encouragement. Paul had a story about another person changing his life:\r\n \r\n2 Corinthians 7:5-7 NLT\r\n5 When we arrived in Macedonia, there was no rest for us. We faced conflict from every direction, with battles on the outside and fear on the inside. 6 But God, who encourages those who are discouraged, encouraged us by the arrival of Titus. 7 His presence was a joy, but so was the news he brought of the encouragement he received from you. When he told us how much you long to see me, and how sorry you are for what happened, and how loyal you are to me, I was filled with joy!\r\n\r\nLet\'s be a Titus to God\'s children. We too can make the same difference that Titus did to Paul. I know some of you are doing that now. I bet those people appreciate you for doing this. Let\'s all look towards encouraging other people.'),(206,'2020-02-18','','-104.909589\r\n40p.549206 cross pivot pipe'),(208,'2020-03-11','','
  • Npic.orst.edu/HPT/ website \r\n
  • Npirs.edu\r\nhttps://squareup.com/signup?signup_token=87A6EE0D&utm_medium=affiliate&utm_source=phg&utm_term=1100l7NHQ5ZL\r\n\r\nJohnstown Clothing and Embroidery18 S Parish AveJohnstown CO 80534United States\r\n\r\nPhone:? 970-587-4502\r\n\r\nProduct Location:? Online & Physical\r\n\r\nProducts Carried:? Cloud Sandal, Daylite Hiker, Hana Casual Shoe, Lena Casual Shoe, Prio Athletic Shoe, Z-Trail Sport Sandal, Z-Trek Sport Sandal\r\n\r\n10.6 mi\r\nhttps://www.acrevalue.com/plat-map/CO/?lat=40.515729&lng=-104.854318&zoom=18'),(205,'2024-02-14','','https://www.dropbox.com/scl/fi/v5ny0jgujb2tzklxtrxm0/BirthdayArrolynHarper2024.mp4?rlkey=2yee05yatw0jql5jzsq1yuo2t&dl=0\r\n\r\n\r\n\r\n\r\nhttps://www.dropbox.com/scl/fi/formltuieqdxigh5wzywn/tk0211-14.mp4?rlkey=a9hdpjpbs8whcc62uw0san1br&dl=0\r\n\r\nhttps://www.dropbox.com/scl/fi/x6kb3z0ym8kok7gi3dft5/tk0211-16.mp4?rlkey=ux1kvhix1pg7hl93u484rjddk&dl=0\r\n\r\nhttps://www.dropbox.com/scl/fi/x6kb3z0ym8kok7gi3dft5/tk0211-16.mp4?rlkey=ux1kvhix1pg7hl93u484rjddk&dl=0'),(168,'2018-10-10','','
    • 27.5 x 20.5 plexiglass\r\n
    • the property owner is not responsible for any damages or theft that may be caused by weather, earthquakes, vandalism or any other things that other people may do. we have no security gates so having property insurance is highly advisable. the lessee will be responsible for any losses that may occur.\r\n\r\n
    • the property owner has the right to control weeds and any other thing that may be growing around leased property.this will be done in a safe manner but herbicide droplets or dust could be laid on lease property. all intentions will be made Not to cause any physical damage to lease property.\r\n\r\n
    • there will be no long-term agreements just in case that someone offers me a ton of money for my property or any government regulation requires me to terminate the lease. the property owner will try to give 30 days to move. If it\'s a government mandate you you may have less time depending upon what they\'re asking.\r\n\r\n
    • Weld County requires no storage of junk on one\'s property without a proper permit. all stored equipment must be functioning to not fall in this category.\r\n\r\n
    • no hazardous materials or hazardous material hauling equipment are to be stored on this property.\r\n\r\n
    • all payments are to be made in timely fashion. if a payment has not been received in 60 days after payments due you may be asked to leave. I\'m pretty flexible if conditions come up why payments late or something I can work with the lessee but consistent late payments will not be tolerated and you will be asked to leave.\r\n\r\n
    • no equipment shall block doors or other leasees equipment. there should be ample room to store your equipment without doing so. we will make arrangements at the time the storage leases made where to put your equipment.\r\n\r\n
    • the property owner needs your contact information which includes name, address, cell phone number the more phones the better and an email address if you have one. along with this I need to have model numbers of equipment and license plate numbers if it is used on the highway.\r\n\r\n
    • scheduled maintenance is okay on owner\'s property. you need to clean up your mess and make sure you do not dump any fluids on owner\'s property.\r\n\r\n
    • no other services are offered or furnished in this leasee. any use of electricity or water require Arrangements to be made with property owner.\n
    • I have read the terms and conditions of my lease and I do understand the part about the lessee will be responsible for any losses that may occur.'),(148,'2018-02-02','','
    • http://www.wickham43.net/divboxes.php\r\n
    • https://www.weldgov.com/departments/building/building_permit/permit_applications/\r\n
    • http://www.acctbus.softwarewebdesign.com/water-form/\r\n
    • https://digwp.com/2013/01/display-blog-posts-on-page-with-navigation/\r\nhttp://qpdownload.com/paperport/'),(48,'2014-04-15','','
    • FYI for your iqofpost....brandyoutoo.com/cpanel\r\nHG2014Bliss!\r\nKris Bruntz'),(51,'2014-04-27','','
    • outlook\r\nhttp://www.authorcode.com/read-delete-and-send-email-from-outlook-in-vb-net/\n
    • http://stackoverflow.com/questions/5322389/how-to-retrieve-mail-from-only-a-specific-person-through-outlook-using-vb-net\n
    • http://www.codeproject.com/Articles/65339/Simple-Microsoft-Outlook-Spam-Filter'),(75,'2014-10-27','','
    • Pivot details\r\ns1 = 40.53814 - 104.86118\r\nS2=40.53902-104.86116\r\ns3=40.53979 - 104.86099\r\ntransition equals 40.53948 - 104.86112\r\n\r\nBuried\r\n
    • Sev South drain tile 40.53793, -104.86756\r\n
    • drain tile at Severance Y old road 40.54088 -104.86489\r\n
    • 40.54209 minus 104.86179 sump north outlet\r\n
    • Sub soil severance old road from old y towards sump'),(54,'2014-05-23','','
    • 1 800 865 0140\r\nproject 14182'),(57,'2014-06-11','','
    • Purchased walker lawn mower. paid SWD chk 1341 $2200 AND $9000 cash'),(61,'2014-07-02','','
    • plant corn next year in the East field at severance to the big power pole northeast of the trees from Dave Hergert old house'),(63,'2015-10-12','','Gated Pipe\r\n
    • 17 double sided pieces of gated pipe. Place drops at pipe 3 then 3 more counting from end.'),(66,'2014-08-21','','
    • No Co sand and gravel what your phone number 970 566 5090\r\n
    • pivot settings 155 and 137'),(69,'2014-09-06','','
    • SELECT `last_name` , `first_name` \r\nFROM `customer` \r\nINNER JOIN invoices ON customer.customerid = invoices.customerid\r\nLIMIT 0 , 30\n
    • SELECT `last_name` , `first_name`, cnt AS count (customerid)\r\nFROM `customer` \r\nINNER JOIN invoices ON customer.customerid = invoices.customerid \r\nGROUP BY invoices.customerid\r\nWHERE `date` < \'2013-09-01\'\n
    • SELECT invoices.customerid, `last_name` , `first_name`, count (*)\r\nFROM `invoices` \r\nINNER JOIN customer ON customer.customerid = invoices.customerid \r\nGROUP BY invoices.customerid\r\nWHERE `date` < \'2013-09-01\'\n
    • SELECT invoices.customerid, `last_name` , `first_name`, count (*)\r\nFROM `invoices` \r\nINNER JOIN customer ON customer.customerid = invoices.customerid \r\nGROUP BY invoices.customerid, `last_name` , `first_name`\r\nWHERE `invoices.date` < \'2013-09-01\'\n
    • SELECT invoices.customerid, `last_name` , `first_name`, COUNT(`last_name`) AS dog\r\nFROM `invoices` \r\nINNER JOIN `customer` ON customer.customerid = invoices.customerid \r\nGROUP BY invoices.customerid, `last_name` , `first_name` \r\nWHERE `date` <\'2013-09-01\'\n
    • SELECT invoices.customerid, `last_name` , `first_name`, COUNT(`last_name`) AS dog\r\nFROM `invoices` \r\nINNER JOIN `customer` ON customer.customerid = invoices.customerid WHERE `date` < \'2013-09-01\'\r\nGROUP BY invoices.customerid, `last_name` , `first_name`\n
    • SELECT invoices.customerid, `last_name` , `first_name`, COUNT(`last_name`) AS dog\r\nFROM `invoices` \r\nINNER JOIN `customer` ON customer.customerid = invoices.customerid WHERE `date` < \'2013-09-01\'\r\nGROUP BY invoices.customerid, `last_name` , `first_name` \r\nUNION\r\nSELECT invoices.customerid, `last_name` , `first_name`, COUNT(`last_name`) AS dog\r\nFROM `invoices` \r\nINNER JOIN `customer` ON customer.customerid = invoices.customerid WHERE `date` > \'2013-09-01\'\r\nGROUP BY invoices.customerid, `last_name` , `first_name` \r\nORDER BY last_name\n
    • SELECT ccc_news . * , count(if(ccc_news_comments.id = \'approved\', ccc_news_comments.id, 0)) AS comments FROM ccc_news LEFT JOIN ccc_news_comments ON ccc_news_comments.news_id = ccc_news.news_id WHERE `ccc_news`.`category` = \'news_layer2\' AND `ccc_news`.`status` = \'Active\' GROUP BY ccc_news.news_id ORDER BY ccc_news.set_order ASC LIMIT 20'),(72,'2014-09-22','','
    • beauty shot light bulb SKU number 3246 84 model er 3015 space 5k hundred twenty volts 60 Hertz 15 watts 0.225 apps'),(77,'2014-12-11','','
    • Woods timer instructions to set the current time rotate the dial clockwise until the time lines up with the arrow note p.m. Hours are shaded.\n
    • do you program the timer begin with all segments pins pulled up push the segment bends down for the periods of time you want the timer to be on each segment pin represents 30 minutes to segment pins equal 1 hour repeats daily.\n
    • to connect the timer slide the switch on the side of the time you\'re down to the o\'clock picture position blood device into the timer and turn the device on plug timer into wall outlet.\n
    • to override the timer slide the switch on top of the timer to the eye position wind in the eye position of the plug in device is switched on permanently.\n
    • night light function the night light operates independently from the timer there is a manual switch on the side of the timer press down the i4 night light or press the 0 for night light off.'),(78,'2014-12-21','','
    • http://snipplr.com/view/68809/get-the-mime-type-of-a-file/'),(149,'2025-09-28','','Septic Tanks Cleaning\r\nlocation: measurement for two holes using West weld line of propane tank 17.0 ft and 22.5 ft. edge of holes parallel to tank. Find hole centers one foot south from corner of house. 21.5 ft and 24.5 ft\r\n\r\nHp\r\nLarge house June 19, 2015\r\nLocated NW corner house 4 feet due west.\r\n\r\nSmall house June 19, 2015\r\nUnder bird bath.'),(399,'2025-07-12','herbicide','
      Product Needed gallon \r\n ============ 300 250 200 150 100 50\r\n\r\nRoundup rt3 -5.1 4.2 3.4 2.5 1.7 0.8\r\nrange star-- 3.3 2.7 2.2 1.6 1.1 0.5\r\n90% ionic--- 1.0 0.8 0.7 0.5 0.3 0.2\r\n
      '),(248,'2010-09-01','','
    • \r\n Pesticide\r\nInformation\r\n
    • Mr. President\r\n\r\nThis is the Blue Mustang. You may be wondering how I started helping Sonny out in the first place. When I was in high school, the book Crossing the Switchblade was out then. It was very interesting reading for me. I also watched the movie and it was always a part of my life then. As I got out of high school, I kind of forgot about serving gangs. Sonny asked God to give him something nobody wanted to do. God gave him a ministry of serving gangs and reaching them for Jesus Christ. Sonny was in the ministry for almost a year before I really started taking notice. Sonny was interested in sharing what he was doing but somehow I just didn\'t realize what God was up to or how powerful he really is. He started sending texts to me but he\'s not the best writer. But as I read deeper into his texts, I was starting to see the power of our King. I said, \"Sonny, I need to clean these up and start letting people know what the King is up to.\" This is how I started working with Sonny. I figured Sonny needed financial support because of all the food, gas, Bibles and crosses and things he buys for the gangs. When God was doing one game a week, I was supporting the ministry doing $100 a week. God was bringing in more gangs to Sonny as time went on. I increased my giving until I\'m now up to a close to $400 a week. Many times Sonny is now speaking and feeding five gangs a week. I am not meaning to brag, but what I\'m trying to say is; the more we give and invest in God\'s Kingdom, he gives us more opportunities to reach more gangs. I think it\'s important that we give what we can for his kingdom. I am still loving it and I am still not missing anything. God does keep his promise about testing him when it comes too giving. I do believe investing in God\'s kingdom is one of the best things we can do.\r\n\r\nYou\'re probably wondering how I got the name \"Blue Mustang\". There\'s a gang Sonny calls the Latinos in Denver. They all drive Mustangs. They found out that I owned a blue Mustang. One day the leader was going to ask Sonny what my name is. Sonny was about ready to tell him my name. But before Sonny could answer, he said, \"It really doesn\'t matter. I\'m going to call him Blue Mustang.\" I was honored by that and I decided to make that my website handle. Even God addresses me as Blue Mustang when he talks to Sonny. Sonny has revealed to me some day that I might be getting a GT500 in the near future. I said that would be cool because I\'m extremely interested in the 2020s. But is going to have to be blue because I don\'t want it to be contrary to my website handle. Sonny does a lot of gang rescues and should have a black pickup to do what he does. In many ways, it is more important for Sonny to have a pickup then for me to have the car. But one thing I told Sonny, \"I will never get one if it interferes with our ministry. I do not want to make payments on something that would prevent me from serving God.\" If we do get different vehicles someday, I also want them to be a testimony to our King Jesus Christ. Enough about me.\r\n\r\nMr President, I want to talk about you. I followed you growing up as being fascinating individual. I was always amazed how you could get things done and your business savvy. But since you become president, you\'ve moved from being fascinating to becoming awesome. I did watch your speech at the Republican National Convention and those prayers definitely did work. The charismatic voice that you have is very peaceful and packed with your many accomplishments that no one ever wants to talk about. I feel in many ways that they are jealous of you because none of them can come close to what have done. But I was also entertained on hearing what you said. Another thing I noticed about you, is the fact that you still look good. I am going to pray to my King that he continues to make you look young while you\'re president, not only for Melania but so that the news media will go crazy when they find out they can\'t make you age. \r\n\r\nThere are many supporters here that you might like to know about. I live out in the blue state of Colorado. I have seen people modify there hitches so they can put multiple flags on their SUVs. One guy had a Trump 2020 flag next the American flag. He had a purple flag on the right side but I could not make out. Next, I\'ve came up on an intersection that had a fence in front of me. The guy had flags lined up on his fence posts. He stuck Trump 2020 flags between each American flag. Another time, Sonny was down in Denver. He saw two big semis that were all decorated with Vote for Trump and Trump 2020. Sonny could not see who the semis were registered to. They did not have any license plates of any kind. We were both wondering if maybe a couple angels we\'re out cruising. They are probably even excited about you becoming president for 2020. The Western Slope of Colorado has more conservative people living there. They fly your flag even more with the American flag. You ought to hear how excited most of business people are around here. When they talk about your policies, everybody feels like you\'re pretty well on track. But again, I know you know more about business and how it works then a high percentage of the business population. That also includes me. I am watching you and I am learning a lot. Stay focused on making America Great Again. \r\n\r\nI was listening to Rush one day. He was right about you. You are the only man that I\'ve ever known that has gone to Washington who\'s come out better then when he went in. They cannot break you. Cory Gardner is running for election here and he still is a good man not only because he supports you but he does have principles. But to a certain extent he has caved on certain things that he would not have done when he started. You are to be congratulated on the fact that Washington has not changed you other than the fact you are to become more effective for the King. Continue to get wiser; as many people are praying for your wisdom that you will become or may already be the best president the United States has ever had. After the election, I am hoping sometime that I will actually be able to talk to you. But right now, we\'ll make do with writing. Mr. President, I am still going to continue to pray for you in the areas of wisdom, boldness, compassion and election Victory. Your greatest challenge will be in changing Washington. I\'m going to pray big time for that one.\r\n\r\n>Abamectin\r\nAcephate\r\nAcequinocyl\r\nAcetamiprid\r\nAldicarb\r\nAzoxystrobin\r\nBifenazate\r\nBifenthrin\r\nBoscalid\r\nCarbaryl\r\nCarbofuran\r\nChlorantraniliprole\r\nChlorfenapyr\r\nChlorpyrifos\r\nClofentezine\r\nCyfluthrin\r\nCypermethrin\r\nDaminozide\r\nDDVP (Dichlorvos)\r\nDiazinon\r\nDimethoate\r\nEthoprophos\r\nEtofenprox\r\nEtoxazole\r\nFenoxycarb\r\nFenpyroximate\r\nFipronil\r\nFlonicamid\r\nFludioxonil\r\nHexythiazox\r\nImazalil\r\nImidacloprid\r\nKresoxim-methy|\r\nMalathion\r\nMetalaxyl\r\nMethiocarb\r\nMethomy|\r\nMethyl parathion\r\nMGK-264\r\nMyclobutanil\r\nNaled\r\nOxamyl\r\nPaclobutrazol\r\nPermethrins\r\nPhosmet\r\nPiperonyl Butoxide\r\nPrallethrin\r\nPropiconazole\r\nPropoxure\r\nPyrethrins\r\nPyridaben\r\nSpinosad\r\nSpiromesifen\r\nSpirotetramat\r\nSpiroxamine\r\nTebuconazole\r\nThiacloprid\r\nThiamethoxam\r\nTrifloxystrobin\r\n\r\n\'Abamectin` float NOT NULL,\r\n\'Acephate` float NOT NULL,\r\n\'Acequinocyl` float NOT NULL,\r\n\'Acetamiprid` float NOT NULL,\r\n\'Aldicarb` float NOT NULL,\r\n\'Azoxystrobin` float NOT NULL,\r\n\'Bifenazate` float NOT NULL,\r\n\'Bifenthrin` float NOT NULL,\r\n\'Boscalid` float NOT NULL,\r\n\'Carbaryl` float NOT NULL,\r\n\'Carbofuran` float NOT NULL,\r\n\'Chlorantraniliprole` float NOT NULL,\r\n\'Chlorfenapyr` float NOT NULL,\r\n\'Chlorpyrifos` float NOT NULL,\r\n\'Clofentezine` float NOT NULL,\r\n\'Cyfluthrin` float NOT NULL,\r\n\'Cypermethrin` float NOT NULL,\r\n\'Daminozide` float NOT NULL,\r\n\'DDVP (Dichlorvos)` float NOT NULL,\r\n\'Diazinon` float NOT NULL,\r\n\'Dimethoate` float NOT NULL,\r\n\'Ethoprophos` float NOT NULL,\r\n\'Etofenprox` float NOT NULL,\r\n\'Etoxazole` float NOT NULL,\r\n\'Fenoxycarb` float NOT NULL,\r\n\'Fenpyroximate` float NOT NULL,\r\n\'Fipronil` float NOT NULL,\r\n\'Flonicamid` float NOT NULL,\r\n\'Fludioxonil` float NOT NULL,\r\n\'Hexythiazox` float NOT NULL,\r\n\'Imazalil` float NOT NULL,\r\n\'Imidacloprid` float NOT NULL,\r\n\'Kresoxim-methy|` float NOT NULL,\r\n\'Malathion` float NOT NULL,\r\n\'Metalaxyl` float NOT NULL,\r\n\'Methiocarb` float NOT NULL,\r\n\'Methomy|` float NOT NULL,\r\n\'Methyl parathion` float NOT NULL,\r\n\'MGK-264` float NOT NULL,\r\n\'Myclobutanil` float NOT NULL,\r\n\'Naled` float NOT NULL,\r\n\'Oxamyl` float NOT NULL,\r\n\'Paclobutrazol` float NOT NULL,\r\n\'Permethrins` float NOT NULL,\r\n\'Phosmet` float NOT NULL,\r\n\'Piperonyl Butoxide` float NOT NULL,\r\n\'Prallethrin` float NOT NULL,\r\n\'Propiconazole` float NOT NULL,\r\n\'Propoxure` float NOT NULL,\r\n\'Pyrethrins` float NOT NULL,\r\n\'Pyridaben` float NOT NULL,\r\n\'Spinosad` float NOT NULL,\r\n\'Spiromesifen` float NOT NULL,\r\n\'Spirotetramat` float NOT NULL,\r\n\'Spiroxamine` float NOT NULL,\r\n\'Tebuconazole` float NOT NULL,\r\n\'Thiacloprid` float NOT NULL,\r\n\'Thiamethoxam` float NOT NULL,\r\n\'Trifloxystrobin` float NOT NULL,\r\n
      \r\nCustomer: Extraxit LLC\r\nCustomer Sample ID: Craig\'s Special Blend\r\nLaboratory Number: 20H0194-01\r\nPesticide Profile smn | ana\r\nExtraction Technician: DF Date(s) Date(s)\r\nAnalytical Chemist: rdh 8/17/2020 8/20/2020\r\n| Pesticides | Results [ PosiNeg [ LOD(ugig)\r\nug/g\r\nAbamectin ND NEG 0.0692\r\nAcephate ND NEG 0.0395\r\nAcequinocyl ND NEG 0.198\r\nAcetamiprid ND NEG 0.0198\r\nAldicarb ND NEG 0.0395\r\nAzoxystrobin ND NEG 0.0198\r\nBifenazate ND NEG 0.0198\r\nBifenthrin ND NEG 0.0198\r\nBoscalid ND NEG 0.0395\r\nCarbaryl 563 POS 0.988\r\nCarbofuran ND NEG 0.0198\r\nChlorantraniliprole ND NEG 0.0198\r\nChlorfenapyr ND NEG 0.0988\r\nChlorpyrifos ND NEG 0.0198\r\nClofentezine ND NEG 0.0198\r\nCyfluthrin ND NEG 0.0988\r\nCypermethrin 36.0 POS 0.988\r\nDaminozide ND NEG 0.0988\r\nDDVP (Dichlorvos) ND NEG 0.00988\r\nDiazinon ND NEG 0.0198\r\nDimethoate ND NEG 0.0198\r\nEthoprophos ND NEG 0.0198\r\nEtofenprox ND NEG 0.0395\r\nEtoxazole ND NEG 0.00988\r\nFenoxycarb ND NEG 0.0198\r\nFenpyroximate ND NEG 0.0395\r\nFipronil ND NEG 0.0395\r\nFlonicamid ND NEG 0.0988\r\nFludioxonil ND NEG 0.0395\r\nHexythiazox ND NEG 0.0988\r\nImazalil ND NEG 0.0395\r\nImidacloprid ND NEG 0.0198\r\nKresoxim-methy| ND NEG 0.0395\r\nMalathion ND NEG 0.0494\r\nMetalaxyl ND NEG 0.0198\r\nMethiocarb ND NEG 0.0198\r\nMethomy| ND NEG 0.0395\r\nMethyl parathion ND NEG 0.0988\r\nMGK-264 ND NEG 0.0198\r\nMyclobutanil ND NEG 0.0395\r\nNaled ND NEG 0.0494\r\nOxamyl ND NEG 0.0988\r\nPaclobutrazol ND NEG 0.0395\r\nPermethrins 0.289 POS 0.0395\r\nPhosmet ND NEG 0.0198\r\nPiperonyl Butoxide 4.25 POS 0.198\r\nPrallethrin ND NEG 0.0198\r\nPropiconazole ND NEG 0.0395\r\nPropoxure ND NEG 0.0198\r\nPyrethrins ND NEG 0.494\r\nPyridaben ND NEG 0.0198\r\nSpinosad ND NEG 0.0593\r\nSpiromesifen ND NEG 0.0296\r\nSpirotetramat ND NEG 0.0198\r\nSpiroxamine ND NEG 0.0395\r\nTebuconazole 58.2 POS 0.0988\r\nThiacloprid ND NEG 0.0198\r\nThiamethoxam ND NEG 0.0198\r\nTrifloxystrobin ND NEG 0.0198\r\nReporting Limits'),(169,'2018-10-25','','
    • -104.913290\r\n-104.909895\r\n\r\n40.547169\r\n\r\n62 acres ttttklj'),(82,'2015-01-19','','
    • Open a command prompt.  Type, without the quotes tracert purdue.edu > purdue.txt , then same again to washington.edu tracert washington.edu > washington.txt, and once more to gm.com, tracert gm.com > gm.txt.'),(87,'2015-03-17','','
    • Secure SSL/TLS Settings\r\n(Recommended)\r\nUsername: jarrod@winterbroslawn.com\r\nPassword: Use the email account’s password.\r\nIncoming Server: box388.bluehost.com\r\n\r\n IMAP Port: 993\r\n POP3 Port: 995\r\n\r\nOutgoing Server: box388.bluehost.com\r\n\r\n SMTP Port: 465\r\n\r\nAuthentication is required for IMAP, POP3, and SMTP.'),(91,'2015-04-17','','
    • gregorycsturgeon@me.com'),(187,'2019-05-27','','
    • Caleb I saw Brody leachman today\r\n\r\nhttps://premium.wpmudev.org/blog/creating-wordpress-admin-pages/\r\n\r\nhttps://codex.wordpress.org/Adding_Administration_Menus'),(137,'2026-03-26','daungst@weld.gov','If you are like me I like it when things go smooth. This verse does not meet my requirements:\r\n\r\nPhilippians 1:29 NLT\r\nFor you have been given not only the privilege of trusting in Christ but also the privilege of suffering for him.\r\n\r\nIf you think about what Paul is saying that it sends a message, \"We have been called by the Lord to be his. We love him and have given our lives to him. The enemy causes suffering. Paul says\r\n\r\nRomans 8:17 NLT\r\nAnd since we are his children, we are his heirs. In fact, together with Christ we are heirs of God’s glory. But if we are to share his glory, we must also share his suffering.'),(97,'2015-08-12','','
    • http://badboyreport.kr/2012/11/net-jeter-james-arnold/?ckattempt=1\n
    • http://www.ripoffreport.com/r/Waterfowl-haven-outfitters/fort-collins-Colorado-80527/Waterfowl-haven-outfitters-Jim-Arnold-mislead-a-party-of-four-hunters-telling-us-we-were-1198456'),(98,'2015-09-11','','
    • Description of Visual Studio 2012 Update 4\r\n\r\n  Email\r\n  Print\n
    • http://www.microsoft.com/en-us/download/details.aspx?id=39305\n
    • http://superuser.com/questions/791745/i-cannot-install-any-version-of-visual-studio-in-windows-8-1'),(99,'2010-05-18','','Two Gangs Revisited \r\n\r\nA new weekend is here. God said, \"Sonny, you need to meet with the same two gangs you witnessed to last weekend for me. Both of the gangs want the same menus you gave them last time.\" A short time later a lady, whose name is Rebekah, called me and asked me if I was coming to the park Saturday. She belonged to the first gang. She was traded for another gang when I first saw her. She was the first one to call me by name. I prayed for her 8 months ago and she gave her heart to Jesus Christ. She took my Anointing oil from me and put it in her pocket. She wanted to witness to the other girls and anoint them when she prayed. She has remained in this gang this long because she is witnessing to the other girls in the gang. She has a heart for the remaining women in the gang. \r\n\r\n I headed towards Denver with cold sodas and bottled water in my cooler. When I was in the vicinity of my favorite Cosco, God said, \"Sonny, it is time to fill your pickup with gas again.\" I looked at my fuel gauge and it was over half full. I really do not need fill up. I have learned that what seems dumb has a purpose when my King wants me to do something. I directed my pickup towards the Cosco fuel pumps. I noticed a guy there already pumping gas. I looked closer and it was Ed McAfree, a retired receiver of the Denver Broncos when John Elway was quarterback. I pulled my vehicle behind his car then I approached him to introduce myself. He is a Christian and loves Jesus Christ. His family is just like him. He shared some details of his NFL career. He told me that when John Elway would throw the ball with intense speed. He remembered one pass he caught that the force on his hand made his middle fingers swell. He did have fun playing ball with John. I then told him what I did. I told him that God directed me here and I feel he wants me to pray for you. Ed was all excited for that. He humbled himself in front of me to allow me pray for him. I lifted him up to God as I prayed for him. He wanted to pray for me and my ministry that was given to me by my King. During our conversation and our prayer time, no one came to fill their gas tank in our line. I have never seen this before. Cosco pumps are always busy on the weekend. God did not want us to be interrupted. \r\n\r\nAfter Ed left, Steve (the Cosco employee I prayed for a month ago) showed up behind me. Just like last week, he ran his Cosco card and payment card to fill my pickup. While the gas flowed into my pickup, he called his wife and told her I was here. She said, \"Do not let him go. I am close and I want to meet the man who changed both of our lives.\" Steve asked me to wait so I could meet his wife. I did not have to wait very long. She gave me a hug of joy and wanted to share everything that has been going on with Steve and their marriage. I made sure that she recognized that only the Holy Spirit can change one\'s life. I just prayed that the Spirit would do that for him. After my gas tank was filled, they both wanted me to go to the parking lot to visit then their daughter and her boyfriend. Their son then pulled up and they introduced him to me. I then prayed for them. They decided to rededicate their hearts to Jesus Christ. my King gets all the Glory and the Victory. Now is time to revisit the gangs I met with last week. \r\n\r\nFor the first gang, my King said, \"Sonny, pick up donuts, Double Stuff Oreo Cookies, milk and orange juice.\" I went to King Soopers to pick up the food and headed back to the same park. As I began parking nearby, they started to walk towards my pickup with their pistols holstered. When I exited the pickup, they said, \"What’s up Sonny? Did you bring us something to eat?\"\r\n\r\nI said, \"Yes, I did.\"\r\n\r\nThey replied said, \"Thanks Sonny for thinking about us.\" \r\n\r\nI responded, \"Your welcome; but first I want to pray for all of you. I prayed for all of them. They mentioned to me that the last time I was here that they actually found a Bible and looked up the scriptures I read them last week. They then asked, \"Sonny, do you have any new scriptures for us today? \" I then read the scriptures: 2 Corinthians 5:17 and Jeremiah 29:11. I explained those verses to them. They asked, \"Can God really forgive me of all my sins?\"\r\n\r\nI said, \"Yes, but first you need to ask Jesus Christ to forgive you of all your sins. Then ask him to come into your heart. My King will forgive you and forget all your sins. Then he will transform your hearts for his Kingdom. My King will give you a new purpose for your life.\" As I finished talking, God said, \"Sonny, pray with them and then walk away. I am having you serve lunch to this gang\" After I prayed with them a lot of seeds were planted in their hearts. My King is Faithful he gets all the Glory and the Victory. I began walking away. I looked back and told them that I was going to bring them lunch to them. They were very excited when I mentioned \"lunch \" to them.\r\n\r\nGod said, \"Sonny, they are craving cheeseburgers. For lunch, pickup up 36 cheeseburgers for them to eat.\" I headed to my favorite McDonald\'s restaurant to order my cheeseburgers. At McDonald\'s they are always excited to see me. The girls and the Manager always come out to pray for me and to say \"hi!.\" The manager also helps me reach the young men. Today he paid for 50% of the burgers and eight that I did not even order. He placed those in a separate bag. Does the manager know something that I don\'t know?\r\n\r\nI headed back to the park to meet them again. When I parked my vehicle, they greeted me with their pistols holstered. They helped me carry the food to the nearby picnic table. I prayed over the food and they began eating. They were excited that they could have more than one burger. They only took one at a time and shared. But they did not touch the burger bag with the eight burgers I had. I assumed they thought they were mine and left it alone. Soon I was to discover why I received those burgers. If you remember the story about God having me do church in the park, well; eight homeless men who attended recognized me. They were very hungry and walked slowly towards the table. They sheepishly asked if we had anything to eat. The gang invited them to dine with them and wanted to share. This is something gangs do not do. I told them I had a burger for each one of them. They were greatful to receive the food. They became thirsty and quietly asked for something to drink. Again God had me bring enough pop and water so they could quench their thirst. The Holy Spirit definitely is working here in this gang. I prayed with them again. After I prayed with the last man, my King said, \"Sonny, It is time to drive away. It is time to bring a meal to another gang\" \r\n\r\nGod had the 2nd gang I have been witnessing to in mind. He told me to get tacos again. He then said, \"No, they are not tired of tacos. They will love them again.\" He can read my thoughts did not want me to question his choice. My King\'s meal choices either fill the need of the gang and usually are their favorite or they just satisfy a craving. I headed to Taco Bell to get more tacos. When I pulled up to Taco Bell window, the girls and the boys always tell me, \"Taking more tacos to the gangs I see, we\'re praying for you Sonny. Your a blessing to all of us.\" They always treat me like family. After praying for me, I headed to gang two. I parked near them. Just like the first gang, they kept their guns holstered and helped me carry the taco boxes and drinks to their table. I prayed for the food and them and talked about Jesus to them and his ability to heal hearts. Anthony, one of gang members, was hoping that he could heal lives also. He came up to me and asked, \"My mom is in the hospital with a bad stomach blockage and doesn\'t have much time to live. Can you go to the hospital to pray for her?\" \r\n\r\nI said, \"I will go and pray for her, but you are going with me. \" I have prayed for people in the hospital before and it is difficult to see non-family patients. I also wanted Anthony to see the power of the Holy Spirit. We left the gang and headed for the hospital. With the covid-19 virus going on, going to the hospital is not an easy task. They do not even want any non-family individuals around. Anthony decided to adopt me as his uncle and that took care of that problem. Now, to prepare ourselves we had to get into our what seemed like hazmat suits. We were told not to bring anything into the room or touch anything. So, with all the garb on, we entered Anthony\'s mom\'s room. I introduced myself to her and said, \"Anthony has asked me to pray for you. Is it OK for me to do that?\" She welcomed the offer with open arms. \r\nShe has been praying for Anthony for years to accept Jesus Christ and was glad to see him and the blockage has been painful. Before I pray, I get my bottle of olive oil out to anoint the person I am praying for. Deep inside my sleeve the bottle was hiding. I worked in down my sleeve until it popped into my hand. Luckily, both of the nurses watching us are Christians. They both understood the power of the oil and gave me thumbs up to continue. I opened it and began anointing her. I began praying for her. Whatever was causing her pain seemed to just pass through. Almost instantly she felt wonderful. Anthony watched carefully everything that happened and mom noticed it also. He noticed how the Holy Spirit healed his mom. Her first words to Anthony were, \"Isn\'t it great how good our God is. Anthony would you like Jesus Christ to be your personal Savior.\" Anthony realized that gang life is not what its cut out to be and Jesus did heal his mom. He wanted what I and his mom had; a personal relationship with Jesus Christ. Anthony told her, \"I do want to accept Jesus as my personal Savior! \" His mom asked me if I could loan her my bottle of oil. I handed it to her while the nurses were watching. She anointed him with oil and prayed over him as he accepted Christ. Anthony now has the peace of Jesus Christ in his life. His mom\'s next request was \"I want a lemonade to drink.\" Even though the nurses advised against it, she threatened to get someone to do it. They caved and let her have the lemonade. She enjoyed it but had to spend the next hour in the restroom. She was released the next day. God totally cured her. It was great to get out of the hospital and the suits. Anthony has one more thing to do and it is to leave the gang.\r\n\r\nAt first I think he wanted me to tell them but then he said, \"Sonny, this is one thing I have to do myself.\" I drove him back to the gang to talk with the leader. Anthony went up to him and said, \"Loco, I have accepted Jesus Christ as my personal Savior and I want to serve him. I am asking your permission to leave the gang.\"\r\n\r\nThe leader replied, \"Loco, it is fine with me. But anytime someone treats you without respect, you still have a home with us. We will keep this spot open for you.\" Normally, it is impossible to leave a gang without leaving the state or dying. The hearts of these men are softening but they still have tremendous respect for each other. I am not sure why they call each other \"Loco\". Now that Anthony knows that God is real, he is going back to his gang. He is bringing God\'s Kingdom with him and more of them will be saved. I went home to end the weekend. God still has plans for me to visit these gangs again. \r\n\r\nMemorial Day weekend with the 5th Timers\r\n\r\nSaturday morning I picked up 4 dozen donuts to take to gang 1 I have been witnessing to this was the 5th time. I have shared the word of God to them when I met them. I gave them all Bibles. There are 27 individuals in this gang of which fifteen are guys and twelve are girls. One of girls names is Rebecka. I met her several months ago and prayed for her. She accepted the Lord as her personal Savior then. She has stayed with the gang to try and reach the other girls for Jesus Christ. She also has been my inside informer. She has been calling me lately and telling me that she wants to go home. She has been trying to get the other girls to come with her. Rebecka told me that during the past week they have been reading the Bible. The whole gang has been showing signs that the Holy Spirit has been working in their hearts even last weekend. \r\n\r\nWhen I arrived Saturday morning, the leader, his body guards and Rebecka came out to greet me. No one had their pistols drawn when they came to help me carry in all the donuts, milk and orange juice I bought for them. As we all walked inside, the rest of the gang members were excited to see all the food. I noticed the Bible’s everywhere. You could tell that they have been reading them. My King said to read Jeremiah 29:11 to them. When I announced which verse I was about to read, Rebecka said, \"That’s my favorite verse because it talks about our future.\" She opened her Bible and read Jeremiah 29:11 out loud to all of us. After she was done, the leader said, \"Sonny, I’m ready to give my heart to Jesus Christ. Rebecka has been reading the Bible to us and she makes us read the word of God. All of us have learned so much about God\'s word. Because of your and Rebecka\'s persistence, our hearts will never be the same.\"\r\n\r\nThen I replied, \"Those of you that want your names written in the Lambs Book of Life come over by me and I’ll pray for you.\" They all stepped forward to accept Jesus Christ as their Lord and Savior. Then they called all their parents to go home. The parents came for all of them. The parents that weren’t Christians asked me to pray with them. As I prayed they gave their hearts to Jesus Christ. my King gets all the Glory and the Victory.\r\n\r\nGang 2\r\n\r\nYou may began asking yourself what happened to gang 2? Well Anthony took breakfast to his old gang. He prayed for them and shared what Jesus has been doing in his life. Three of them gave their life to Jesus Christ. He may be the one who brings the entire gang to Jesus. I have planted the seed. My King keeps me humble by showing me that he can use other people to bring Salvation to the gangs. I am excited for Anthony and want him to succeed immensely. This does remind me of a time I had this discussion with God. I asked, \"God, do you have anyone to replace me as I get older.\"\r\n\r\nGod retorted, \"Why do you ask? Are you planning on dying soon. \" It was a foolish question because God probably had a successor lined up for me even before I was chosen. It also told me that my King as more work for me to do'),(100,'2015-10-11','','
    • https://digwp.com/2012/05/complete-list-wordpress-files/\n
    • https://digwp.com/2012/05/complete-list-wordpress-files/\n
    • https://blog.idrsolutions.com/2014/06/wordpress-plugin-part-1/'),(101,'2015-11-02','','
    • Buried phone line severance house\r\nLine parallel to yellow shed 75 ft 2 inch\r\nNw corner house 65ft 6 inches. place a disk in the ground by the wires.\n
    • when moving out wordpress site, use the File Manager located in your cPanel it will value to select the folders and moving at blazing speeds. from a sub folder to the root folder make sure that you copy the files first play some in the road folder with the word press folders then after that make sure that you login under the sub folder admin and change the word press u r l and the admin u r l under the general setting this will move your side to the root folder and make all the proper settings'),(110,'2025-10-31','','Electric codes\r\n
    • \r\nwiring instructions\r\nX,y,z, l1,l2,l3, a,b,c, t1,t2,t3, black, red,blue, brown,orange,yellow, Larry,Moe,Curly\r\n\r\nSingle phase input\r\nW green \r\nX black L1\r\nY white L2\r\n\r\nScreener 3 phase motor\r\nW green\r\nX red T1\r\nY white T2\r\nZ black T3\r\n\r\n2 wire black lamp cord - neutral has rib on outside of cord. hot is smooth. neutral is the wider prong.'),(111,'2016-05-27','','
    • http://www.nfhconnect.com/Lookup/QuickSearch?PartNo=N8153\n
    • https://www.elegantthemes.com/blog/tips-tricks/wordpress-htaccess-tips-and-tricks'),(115,'2016-07-24','','Cell phone Models\r\n
    • Samsung SGH I727'),(116,'2016-07-31','','
    • 1620 25th avenue, Suite B. Thank you!!\r\ngara inc'),(117,'2016-08-09','','Read and pass this on.\r\n\r\n________________________________________\r\n\r\n \r\n \r\nA Message For Christians About \r\nDonald Trump\r\nby\r\nWayne Allyn Root\r\n6/24/2016 12:01:00 AM - Wayne Allyn Root\r\nI am a Jew turned evangelical Christian. I am also a passionate supporter of Donald Trump.\r\n \r\nI have a message for Christians who don\'t like Donald Trump: YOU\'RE MISSING THE BOAT.\r\n \r\nChristians have Trump all wrong. God sends messages in many forms. You\'re just not listening. God is talking, but you\'re eyes and ears are closed.\r\n\r\nHere\'s a famous joke about God and how he talks to us:\r\n\r\n\"A deeply faithful Christian man is stuck on roof of his home with massive flooding up to 2nd floor. \r\n\r\nRowboat comes. He says, \"No, I\'m waiting for God. I\'ve prayed and I know he\'s coming, \r\n\r\n2ndrowboat comes. \"No, I\'m waiting for God.\" \r\n\r\n3rd rowboat comes. \"No, I\'m waiting for God.\"\r\n\r\nWater rises. The man drowns. Now he\'s meeting God in heaven. The religious man says, \"Where were you God? I prayed. I was faithful. I asked you to save me. Why would you abandon me?\"\r\n\r\nGod says, \"Hey dummy, I sent you 3 rowboats. Are you blind?\"\r\n\r\nDid you ever consider Trump is our rowboat?\r\n\r\nMaybe God is trying to tell us something important - that now is not the time for a \"nice Christian guy\" or a \"gentleman\" or a typical Republican powder puff. Maybe now is the time for a natural born killer, a ruthless fighter, a warrior.\r\n\r\nBecause right about now we need a miracle, or America is finished.\r\n\r\nMaybe the rules of gentleman don\'t apply here. Maybe a \"gentleman and all-around nice Christian\" would lead us to slaughter. \r\n\r\nOr do you want another Mitt Romney, Bob Dole, John McCain, Gerald Ford or Paul Ryan? Did any of them win? Did they lead the GOP to \"the promised land?\" Did they change the direction of America? No, because if you don\'t win, you have no say.\r\n \r\nPaul Ryan couldn\'t even deliver his own state Wisconsin!\r\n\r\nAnd as leader of the House, Paul Ryan rolls over to Obama like my dog rolls over for a scrap of food, or a steak bone. He\'s a useful idiot. Nice, but obedient. I mean Paul Ryan…not my dog. My dog is actually a pretty good defender and loyal. \r\n\r\nMaybe God is knocking on your door so loud, but you\'re not listening. Maybe God understands we need a \"war leader\" at this moment in time. Maybe God understands if we don\'t win this election, America is dead. It\'s over. The greatest nation in world history will be gone. Finished. Kaput. Adios.\r\n\r\nAnd with one last breath, maybe what we need to save us at the last second, is someone different. Someone you haven\'t ever experienced before - because you weren\'t raised in rough and tumble New York where nothing good gets accomplished unless you\'re combative, aggressive, outrageous, on offense at all times, and maybe just a tad arrogant too.\r\n\r\nSomeone with a personality you’ve never seen on stage at your church. \r\n\r\nMaybe, just maybe, being a nice gentlemanly Christian would not beat Hillary, and her billion dollars, and her best friends in the media who will unleash the dogs of hell upon the GOP nominee.\r\n\r\nI guess you think God is only nice and gentlemanly. Really? Then you\'ve missed the whole point of the Bible. When necessary God is a pretty tough guy. When necessary, God strikes with pain, death and destruction. When necessary, God inflicts vengeance.\r\n\r\nMaybe you think God couldn\'t possibly be associated with someone like Trump. Trump is too vicious, rude and crude. \r\n\r\nWhen we won WWII, was God \"nice?\" Were we gentlemanly when defeating Hitler? Were we gentlemanly when firebombing Germany? Were we gentlemanly when dropping atomic bombs on Japan? Is God ever \"nice\" on the battlefield? Or does he send us vicious ones like General George S. Patton, so the good guys can defeat evil?\r\n\r\nIt\'s pretty clear to me God sends unique people to be \"war leaders.\" That\'s a different role than a pastor or church leader. God understands that.\r\n\r\nMaybe God purposely sent Trump instead of the nice Republican powder puffs like Paul Ryan, or Mitt Romney, or John Kasich because he wants us to win.\r\n\r\nAnd maybe it\'s time to re-define \"nice.\" Maybe Mitt Romney and Paul Ryan aren\'t nice at all - because they led us to defeat. And losing again would mean the end of America. And God can\'t allow that.\r\n\r\nMaybe Romney and Ryan mean well, but the road to hell is paved with good intentions.\r\n\r\nOr maybe they\'re just jealous they had their chance and blew it. Maybe they\'d rather help elect Hillary than allow a Trump victory that would make them look weak, feckless and incompetent.\r\n\r\nI was reading the Bible this morning and I found the perfect verse that explains the success of Donald Trump\r\n\r\n\"Even the youths shall faint and be weary, And the young men shall utterly fall, But those who wait on the Lord Shall renew their strength; They shall mount up with wings like eagles, They shall run and not be weary, They shall walk and not faint.\" (Isiah 40:30-31)\r\n\r\nIt\'s almost like God created this verse for Donald Trump and this moment in history.\r\nTrump is our energy. More energy than any candidate EVER. He took on the 16 best candidates in GOP history ... all younger than him ... all with better political credentials ... and destroyed them with his energy. You mean that kind of energy in a 70-year old isn\'t inspired by God?\r\n\r\nTrump renews our strength. Or does the all-time record turnout and all-time record votes for a GOP presidential primary candidate not define \"strength?\"\r\n\r\nWith Trump we mount up with wings like eagles. With Trump as our leader there is nothing we can\'t do. Any man that can build skyscrapers in Manhattan and vanquish 16 presidential opponents, while spending almost nothing … can lead us to the heights of eagles.\r\n\r\nWith Trump we run, we are not weary. Just when we get tired of the fight against Obama, Hillary, big government, big business, big media, big unions ... just when it all seems impossible to overcome the powerful forces of evil ... along comes Trump to re-energize us. \r\n\r\nTrump inspires us. Trump gives us hope. Trump gives us confidence in victory. Trump gives us just a touch of arrogance. Maybe God understands that\'s exactly what we need right at this late stage to save America.\r\n\r\nGod is about miracles. We don\'t need a \"nice guy\" or a \"gentleman\" right now. It\'s the 4th quarter and we\'re losing 14-0. We need a miracle.\r\n \r\nSo let me repeat my message to Christians: YOU\'RE MISSING THE BOAT.\r\n\r\nI believe Trump is our miracle. I believe Trump is our rowboat. Except he’s more like a battleship!\r\n\r\nNo one is saying Trump is perfect. No one is saying Trump is a perfect conservative. But he is a patriot. He is a warrior. He is a capitalist. He is the right man, at the right time. \r\n\r\nYes, he\'s a bit rude and crude and offensive. But that may make him the perfect warrior to save America, American exceptionalism, capitalism and Judeo-Christian values.\r\n\r\nThe choice should be easy for Christians. It\'s Trump … or it\'s the end of the America.\r\n \r\nThe above has a lot of food for thought.'),(120,'2016-10-06','','iqofpost notes\r\n
    • Beach Vacation package\r\n

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      http://dagamawebstudio.com\r\n\r\n

      Cpanel

      \r\nhttps://my.bluehost.com\r\nBluehost.com\r\nlogin: vipbeachvacation.com\r\npassword: Limegiraffe3?\r\n\r\n\r\n

      FTP

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      Contact

      \r\n\r\n

      MYSql

      \r\n\r\n

      Notes

      '),(121,'2026-03-27','https://www.codeproject.com/articles/htmlArea-Turn-Any-TEXTAREA-into-a-WYSIWYG-Editor?msg=2143918#comments-section','President Trump may not be perfect but he acknowledges the name of Jesus Christ before men. This is one thing that makes him a great leader. When we acknowledge and live for Christ this will always be true:\r\n\r\nPsalm 62:7 NLT\r\nMy victory and honor come from God alone. He is my refuge, a rock where no enemy can reach me.\r\n\r\nI see this verse in action in our conflict with Iran. God gives us victory because Iran denies him. I pray President Trump continues to live for Christ so our nation will see more victories that come from our Lord. It is no different in our personal lives when we deny the enemy. God can do the same in our lives.'),(128,'2016-11-13','','
    • http://www.halconnellydesigns.com/wp-login.php\r\nSilkScreen and password: S1lkScr33n\r\n\r\nhttp://www.GoDaddy.com – user: 21255185 password: Gr33l3y16\r\n'),(131,'2016-12-13','','
    • Dave Vaughan phone number 970-218-9925 just tell him that I\'m a friend of John\'s'),(132,'2016-12-30','','
    • 40.55077 - 104.90948 west couple\r\n40.55075- 104.90945 east couple\r\n45 degree elbow 40.55075 - 104.90949\r\nEast of pump General pipe layout. 40.55067 - 104.90948 5ft west of actual pipe.\r\n
    • Pic of the Curve 40.55026 -104.90942 5ft west\r\n
    • Electric hookup measure 5 foot to the West again 40.55050 - 104.90945\r\n
    • Where the pipe straightens out going to the pond 40.55005 104.90926\r\n
    • Just remember that the electric line is on the downhill side or east side of the pipe and due to the size of the trench with the bucket he could be up to 2 feet away from the existing pipeline if you ever decide to dig. Because most of my measurements were done on my GPS device with the trench open I got it standing on the uphill side or the west side of the pipeline trench unless noted in the thing by the measurements are all at least five feet to the downhill side or east side of the Trench. I did climb in the trench where the initial hookup was the ground was frozen I could stand next to the pipe.\n
    • Angle change in the pipe going to the pond. 40.54967 Dash 104.90888\n
    • Right on top the electric line where it makes a curve. 40.54928 - 104.90884'),(133,'2017-01-03','','
    • https://support.microsoft.com/en-us/kb/949358'),(134,'2017-01-04','','
    • http://www.washingtonexaminer.com/jail-survey-7-in-10-felons-register-as-democrats/article/2541412\r\n
    • http://bqworks.com/slider-pro/#example5\r\nhttps://developer.android.com/index.html'),(138,'2017-03-27','','
    • : Program Vizio to DirectTV Remote. put the slider in tv mode, press and hold \"select\" and \"mute\" at the same time and the light should flash, release select and mute. push the number buttons \"11758\" light should flash again.\r\n\r\nSetup Instructions\r\n\r\n Set the \"Mode Switch\" to TV.\r\n Press and hold the \"Mute\" button and the \"Select\" button until the visible LED blinks twice.\r\n Enter the 5 digit Code above.\r\n Try your new code and tell us how it worked!\n
    • E500:B1'),(139,'2017-11-07','','https://cyberchimps.com/guide/how-to-use-the-menu-system/\r\n\r\n
    • How to deactivate all plugins when not able to access the administrative menus?\r\n\r\nSometimes it may be necessary to deactivate all plugins, but you can\'t access the administrative menus to do so. One of two methods are available to deactivate all plugins.\r\n\r\nUse phpMyAdmin to deactivate all plugins.\r\n\r\n In the table wp_options, under the option_name column (field) find the active_plugins row\r\n Change the option_value field to: a:0:{}\r\n\r\nOr reset your plugins folder via FTP or the file manager provided in your host\'s control panel. This method preserves plugin options but requires plugins be manually reactivated.\r\n\r\n Via FTP or your host\'s file manager, navigate to the wp-contents folder (directory)\r\n Via FTP or your host\'s file manager, rename the folder \"plugins\" to \"plugins.hold\"\r\n Login to your WordPress administration plugins page (/wp-admin/plugins.php) - this will disable any plugin that is \"missing\".\r\n Via FTP or your host\'s file manager, rename \"plugins.hold\" back to \"plugins\"\r\n
    • https://www.inkthemes.com/learn-how-to-create-shortcodes-in-wordpress-plugin-with-examples/\r\n
    • https://codepen.io/ibanez182/pen/LZPgrY\r\n
    • http://www.cssscript.com/demo/pure-css-background-slideshow-ken-burns-effect/\r\n
    • http://www.cssmojo.com/ken-burns-effect/\r\n
    • http://cssslider.com/html-slideshow-9.html\r\n
    • http://slippry.com/examples/pictures/\r\n
    • https://www.phpclasses.org/blog/package/9199/post/3-Smoothly-Migrate-your-PHP-Code-using-the-Old-MySQL-extension-to-MySQLi.html\r\n
    • https://premium.wpmudev.org/blog/creating-wordpress-admin-pages/\r\n
    • https://www.phpcaptcha.org/download/\r\n
    • https://stackoverflow.com/questions/8185953/how-can-i-create-a-url-rewrite-similar-to-wordpress-in-my-own-php-app\r\n
    • http://dimsemenov.com/plugins/magnific-popup/\r\nhttps://wordpress.stackexchange.com/questions/111646/how-to-change-header-footer-to-full-width'),(141,'2017-04-20','','
    • function getDistanceFromLatLonInKm(lat1,lon1,lat2,lon2) { var R = 6371; // Radius of the earth in km var dLat = deg2rad(lat2-lat1); // deg2rad below var dLon = deg2rad(lon2-lon1); var a = Math.sin(dLat/2) * Math.sin(dLat/2) + Math.cos(deg2rad(lat1)) * Math.cos(deg2rad(lat2)) * Math.sin(dLon/2) * Math.sin(dLon/2) ; var c = 2 * Math.atan2(Math.sqrt(a), Math.sqrt(1-a)); var d = R * c; // Distance in km return d; } function deg2rad(deg) { return deg * (Math.PI/180) }\r\nhttp://stackoverflow.com/questions/27928/calculate-distance-between-two-latitude-longitude-points-haversine-formula'),(142,'2017-06-12','','
    • Large Gun\r\n28 - 31\r\n43 - 48\r\n93 - 102.5\r\n137 - 158\r\n203 - 233\r\n316 - 338\r\n\r\nSmall gun\r\n21 - 33\r\n39 - 58\r\n83 - 106.1\r\n136 - 161\r\n196 - 237\r\n313 - 348\r\n\r\n127 dyegree by hay shed\r\n40.533156 104. 860057'),(144,'2019-06-16','','Alfalfa \r\n$13.00'),(145,'2017-10-24','','How to Add a Tip\r\n\r\nIf tip processing is enabled for your terminal, then you can perform tip adjustments on transactions in your open batch.\r\n\r\n Begin by pressing the second purple hot key from the left to open the Tip Adjust menu.\r\n There are several ways to identify the transaction to be adjusted.\r\n Press the [F1] key to search by the ID of the clerk or server who entered the original transaction.\r\n Or, press [F2] to search based on the amount of the original transaction.\r\n You can press [F3] to search using the last four digits of the customer\'s card number.\r\n Or, press [F4] to identify the transaction based on the invoice number, which is printed on the receipt.\r\n When the transaction detail displays, you can press [F1] to confirm that this is the transaction in which you\'d like to add a tip.\r\n Enter the tip amount, press [Enter] and you\'ll be done. You can only add a tip to transactions in your current (open) batch.\r\n\r\n If the Tip Adjust option is not available on your terminal screen, call the Help Desk at 1-888-886-8869 to discuss modifying your setup options to add tip processing. Follow the call menu promptings for Technical Assistance.'),(147,'2018-01-04','','
    • The website you go to is portal.office.com \r\n\r\nhttps://www.office.com/?auth=2&home=1\r\n\r\nYour user name is\r\n\r\nsteve@sjwfarms.onmicrosoft.com\r\n\r\nPw: Link1234 ( You set your own pass word afterwards)\r\n\r\npassword 0ff1c3.365!@#\r\n\r\n\r\nJosh Van Horn\r\n\r\nBusiness Applications Onboarding Team\r\n\r\nJosh.Vanhorn@centurylink.com\r\n\r\nThis communication is the property of CenturyLink and may contain confidential or privileged information. Unauthorized use of this communication is strictly prohibited and may be unlawful. If you have received this communication in error, please immediately notify the sender by reply e-mail and destroy all copies of the communication and any attachments.'),(151,'2026-03-06','https://m.youtube.com/watch?v=DghD3voITgs\r\nhttps://www.makeuseof.com/ssd-getting-slower-and-how-to-fix-it/','Option 1: Run directly from PowerShell (Recommended for ease of use) \r\nOpen PowerShell as an administrator by right-clicking the Start button and selecting \"Windows Terminal (Admin)\" or by searching for PowerShell, right-clicking, and selecting \"Run as administrator\".\r\nTemporarily change the execution policy to allow the script to run by pasting the following command and pressing Enter (this change is temporary and resets when you close the window):\r\n\r\nSet-ExecutionPolicy Unrestricted -Scope Process -Force\r\n\r\nRun the Win11Debloat script by pasting the command from the official GitHub page into the PowerShell window and pressing Enter. The exact command can be found in the project\'s documentation.\r\nA menu will appear, offering different modes:\r\nDefault Mode: Automatically removes all identified bloatware.\r\nSimple Mode: Allows you to select or deselect specific apps for removal via a useIr-friendly interface.\r\nAdvanced Mode: Provides complete control to edit the script\'s parameters.\r\nFollow the on-screen instructions to complete the process.'),(152,'2018-02-08','','
    • Credit card increase phone number 800-945-2000 then push the pound sign three times\r\n'),(155,'2018-04-07','','
    • https://m.commercialtrucktrader.com/listing/2018-Travis-Trailer--116944498'),(156,'2018-04-09','','
    • Ernie.ybarra@mhc.com '),(200,'2010-03-31','','Flight to Baltimore \r\nWhen I arrived at the airport, God said, \"Sonny, before you fly to Baltimore, I want you to anoint and bless the plane.\" My first thoughts were, \"How would you anoint a plane?\" This is the first time I ever anointed an plane of any kind. This was a 737 Boeing Jet but I went around hand-rubbed oil on the tires and it was difficult to get it on the wings but I tried to cover as much of the plane as possible. The pilots watched through their window as I was going around anointing the plane. After I finished, I climbed up the stairs that were connected to plane. The pilots reported to me that no one has ever anointed our plane before. They thought that it was cool thing that I did it.\r\n \r\nThe next two people I saw on the plane were both beautiful looking stewardesses who also have experience in law enforcement. Ones name was Susan and the other one was Linda. The Holy Spirit revealed to me that Susan\'s grandmother was very sick and in the hospital. Before for I could say anything to her, Susan looked at me stern angry face and said, \"I do not want you to talk me about God or Jesus Christ around me.\" I checked the facial expression of Linda and I could see her roll her eyes as she said that to me. Linda has been praying for Susan that she would accept Christ I found out her husband has been a Christian for years at takes the kids to church. Susan just stays home with bitterness in her heart. So I kept my mouth closed about Christ around her. \r\n\r\nThey showed my around the plane after we left the airport. My room is in the back of the plane. These bedrooms are huge and Immaculate. You got to see the shower and jacuzzi. If you want to take a shower, the temperature is digitally controlled. Set the temperature and push the button. The temperature of the water you want for your shower in a second; How cool is that! All the bedrooms are set up the same. The reason my room was in the back was to make sure that I had privacy with all the commotion going on in the plane that it would not wake me up. For supper, I ordered the rib eye steak with baked potato and salad. The aroma of that steak cooking filled the plane. The chef cooked it to perfection. After I ate, I excused myself to turn in because of the long day tomorrow. \r\n\r\nI awoke 40 minutes before our arrival time. Susan wanted to talk to me. She received a call last night that the condition of her grandmother is deteriorating. I immediately shared with her what the Holy Spirit told me when I entered the jet before she told me not to say anything about Jesus Christ. Susan said, \"How did you know about my grandmother? \"\r\n\r\nI said, \"No one in this plane knows anything about your grandmother. My King knows everything about her. Even for me tomorrow is never promised. My King wants your heart and your salvation. \" I brought up points in her life to show the bitterness she had in her heart. I then said, \"Jesus Christ wants to fill your heart with peace.\" She agreed with me what I said about her feelings and wanted to make that change in her life. Susan said, \"I want Jesus Christ in my life. \"\r\n\r\nI said, \"Let\'s go to my room to pray for your salvation.\" Linda was listening in on our conversation. She held her hands together that she would be praying also. She has been praying for this moment for years. It has been difficult working with her bitterness but Linda never gave up on her. I left the door open in my room and sat so everyone in the plane could see us. I prayed for Susan\'s salvation, her grandmother and family. As the Holy Spirit entered her heart, she broke down and began crying. The first Susan did was call her mom. She said, \"Mom, I just accepted Jesus Christ. \" Her mom\'s response was so loud that I think the pilots even heard her. She definitely was excited about her daughter\'s salvation. The next step was to talk to Grandma and tell her about the good news. When she called her Grandmother, her Mom was in the hospital room sitting next to her. She answered grandmother phone because she was half asleep and on oxygen. Susan said, \"Mom, can I talk to Grandma, I want to tell her about accepting Jesus Christ as my Savior. \"\r\n\r\n Mom relayed the message to Grandma that Susan was on the phone. Grandma exclaimed, \"Did Susan\'s plane crash?\"\r\n\r\nMom exclaimed back, \"NO MOM, why did you even say that?\" as she handed the phone to here. Susan shared what just happened to her and her new life with Jesus. Grandma was very excited. The oxygen tubes were the only thing preventing her from jumping up and down. You could hear Grandma\'s excitement over the phone. \r\n\r\nThis story has an exciting ending. Just as when Jesus died on the Cross, many people were healed and raised from the dead. Likewise; when the bitterness died in Susan\'s life, healing started immediately in her family. Grandma\'s tumor disappeared in a few days. She is going home. Susan now has a hunger for God. Her husband is having a lot of fun with Susan and wants to do things with her. Sometimes when he want to help, she will say this is time between me and God. I pray that she remains strong during her journey. \r\n\r\nI left the plane and served icecream to the gangs on Friday and was going to leave Baltimore that night at 8 pm. I arrived early for my flight back to Denver. Susan greeted me on the ground and asked me, \"Sonny, what do you want for supper? I also have a lot of questions I want to ask you about Jesus. \" Talking about doing a 180, Susan\'s exuberance about Jesus is breathtaking. I told her what ingredients i wanted for my tacos and she rushed off to get them. I started up the jets connected stairs and was stopped by some other pilots. These pilots are like my pilots. They have their own jet to fly. I think it like a car guy thing. His car becomes part of him. They found out earlier that I anointed this jet from my pilots and they wanted me to do the same for their jet. My pilots said, \"Sonny, you have time. Go for it.\" So as the first jet, I prayed and anointed their jet. I finished up and headed back to my jet and went on board. The crew was busy preparing meals and flight plans to leave the airport. Soon, I heard the jet engines roar to life. I was listening to the conversations of the pilots. One said to the other, \"Do you hear that?\"\r\n\r\nThe copilot said, \" What am I listening for?\"\r\n\r\nThe pilot replied, \" Does that right engine sound peculiar?\" Then suddenly, the pilot shut plane down. He exclaimed, \"This jet is going nowhere until I figure this out.\" I ate my supper while a repair crew investigated the problem. It was another 5 hours until the problem was diagnosed. It was a chip on a circuit board that was starting to smoke. It controls the right engine and was destined to catch fire mid flight. This is not a good thing to have happen in the air. My King knew of this and had me pray and anoint the plane. They got everything put back together and we left the airport. It was fun flying back. Susan was bubbling about things relating to Jesus. The pilots were reading my mission stories. They started from the beginning. Each one would read outloud to the other. They would comment to each other what they read. You hear things like, \"No way\" or \"WOW\". Sometimes they just wanted to know more. They were so excited they even read to people in the tower. Even though there is autopilot, one pilot kept his eyes on the instruments at all times. Our flight arrived at Denver International Airport early Saturday morning. \r\n\r\nI received this report from the other pilots, \"Sonny, when you did what we asked, our flights are more peaceful and less eventful. \"\r\n\r\nI said, \"This is the power of my King. He and only he did this for you.\"'),(201,'2025-12-18','https://windsorhairshoppe.com/WHSGrapicFiles.zip','https://rumble.com/v741q7u-have-you-heard-whats-happening.html'),(158,'2018-04-30','','
    • Herbicides Status or diflex\n
    • https://www.cropscience.bayer.us/products/herbicides/diflexx\n
    • https://www.agprofessional.com/article/status-herbicide-rapid-knockdown-broadleaf-weeds'),(159,'2018-05-01','','Adjust tractor and planter dimensions \r\nPress the setup button on the right hand side. Click on the systems tab and look for the GPS button you will now have tractor and planter. The tractor button ass for dimensions from the GPS unit to the axles and from the axles to the hitch hear you didn\'t put that information before I could you are the better it\'s going to shut off the seat and the buttons below allow you to modify the data. Push the back button and click on the planter button again it asks you to measure the distance between the axles and the planter units from the middle of the drive wheels and also to the end of the planter units again at the more accurate you do that determine how accurately it turns the seat on and off and make sure you tell it what the frame type and hitch style we have a three-point planner and the frame type is single\r\n\r\nMaster planter when you turn it on seems to spin the rows\r\netting the population \r\nThe V Drive control also sets the population.\r\n\r\nTurning off the planter rows\r\nPress the V drive button on the home screen that will take you to the V Drive control screen there you\'ll have a screen called swath control press that button it does have to be able or their right hand button has to be flipped up into swath before it to work. Bush the swath control button tell the says manual then a button comes up below it called manual section control press that button. This will take you into the clutch sections you just push whichever Rose you want to shut off they will put a x over that row. Just remember you can never shut off the swap button when you\'re doing individual select rows are it will terminate your planning all over the place. Press the back button to go back to the original screen.\r\n\r\nAdvanced swath tools button \r\nYou can set up the swath control setup here this way it tells how your boaters overlap we have our set it 50% 50%.\r\nYou have the crop setup \r\nYou can select your plate count on your revolutions to determine what type of a plate you have in your machine. There is even a custom probably if you\'re like planting hamper something you can set in your seed count per Revolution on your seat place seed plates. Press your seed type plate that you want on the list and it will take you inside of another screen if the current 1/2 deflected or is yellow just press the enter button to the right.\r\nThis is the crop setup screen. Here course it has the discount holes per plate to fall population active Rose all and you have your swap coverage pattern offset then you have the quick adjust population and seat the average.'),(160,'2018-05-23','','
    • 7014039280 John athoff\n
    • https://m.youtube.com/watch?v=z6AKaBeRNU8#'),(161,'2019-06-15','','
    • Freeman truck bodies I talked to Jim \r\n19702845582\r\n
    • http://www.metrotheatres.com/location/2282/MetroLux-14\r\n
    • https://www.cinemark.com/theatre-346\r\n
    • https://www.cinemark.com/colorado/cinemark-fort-collins\r\n
    • https://www.cinemark.com/colorado/cinemark-movie-bistro-and-xd\r\nHttps://www.amctheatres.com/movie-theatres/fort-collins/amc-classic-worthington-6'),(163,'2018-07-23','','
    • https://www.tractorhouse.com/listings/farm-equipment/for-sale/list/category/1109/tractors-100-hp-to-174-hp/manufacturer/case-ih/model/5140\n
    • https://www.machinerypete.com/listings/tractors/100-174-hp/case-ih/5140\n
    • https://m.fastline.com/listings.aspx/index.aspx?Category=Tractors&Manufacturer=Case+IH&Model=5140'),(165,'2018-09-08','','
    • 18w034617 sherif case number'),(173,'2018-12-06','','https://www.google.com/url?sa=t&source=web&rct=j&url=https://m.youtube.com/watch%3Fv%3Dx_LBZCExLws&ved=2ahUKEwiMnKuy5IvfAhUBO60KHVE_APMQwqsBMAB6BAgUEAU&usg=AOvVaw0W0rmah2RzC07krU3o-MZc'),(175,'2019-01-01','','
    • Receipt\r\nYour transaction is complete. Please print this page for your records.\r\nPurchased Items\r\nQty Type Description Amount\r\n1 Citation FCP202407543 - EXPIRED/PLATES(2A) $35.00\r\n Total Paid: $35.00\r\nTransaction Summary\r\nCredit Card Receipt Number AK0N6AA951D4\r\nPayment Method Visa\r\nPayment Date 01/01/2019 09:12:06 AM'),(178,'2025-04-02','','1200 MONITOR NMEAS SETTINGS\r\npress the 3 square-4 square button top\r\nClick on GNS position output settings\r\nclick on configuration. you can add a new profile here we called our 2025\r\nOur guy had us turn port 2 on set baud rate 38400\r\nNext turn the CGA->on, RMC->on, VTG->on\r\nClick on each of the + signs and set each value to 5hz'),(186,'2019-05-22','','Culvert prices\r\n