 |
|
PLAYER VERIFIED ACCOUNTING (PVA) - Valley Farms
|
|
| R270A45770746494 - 5/22/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $3,500.00
- REPAIR POLICY DEBIT FOR Case Steiger 715 Quadtrac Posted - RECURRING DAILY PAYMENT |
| R230A45770746493 - 5/22/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $3,817.30
- REPAIR POLICY DEBIT FOR JD 9RX SERIES Posted - RECURRING DAILY PAYMENT |
| R230A45770746441 - 5/22/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $500.00
- PLAYER LAND BLD MAINT FOR Flat Rate slots charge and "prebuilt" monthly maintenance Posted - RECURRING L-BLDG MAINT PMT |
| R270A45770746389 - 5/21/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $8,112.50
- AI RENTAL - - AI RENTAL FEE |
| R270A45770746372 - 5/21/2026 -
CHARGE SVR -
Misty Mountains - Rental Center
- $9,130.00
- RENTAL CENTER - JOHN DEERE CS770 - PLR EQP RENTAL TERMS D by payer id 577 |
| R230A45770746263 - 5/21/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $6,615.83
- AI RENTAL - - AI RENTAL FEE |
| R270A45770746241 - 5/21/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $401,506.00
- Oil Mill MM Futures Contract Completed Full - Canola Qty 238 At 1687 - Remaining balance of cash payment for factory futures contract |
| R110A45770746240 - 5/21/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $250.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45770746235 - 5/21/2026 -
CHARGE SVR -
Admin Srv - Green Acres
- $5,000.00
- PLAYER CASH TRANSFER - Accidental crop destruction |
| R110A45770746222 - 5/21/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $3,000.00
- PLAYER LOAN PAYMENT ON LOAN NBR 520 Posted - ACH CONSUMER LOAN SERVICE |
| R110A45770746217 - 5/20/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $125.68
- INT ADDED TO LOAN BAL Loan # 520 Posted - CONSUMER LOAN NOTICE |
| R230A45770746207 - 5/20/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $1,421.00
- Spinnery JP Direct Sale - Cow Skin Qty 1 At 1421 Each at 8:40:25 PM - |
| R230A45770746204 - 5/20/2026 -
CHARGE SVR -
Judith Plains 4x - Rental Center
- $1,200.00
- RENTAL CENTER - John Deere DN345 spreader - PLR EQP RENTAL TERMS D by payer id 577 |
| R230A45770746034 - 5/19/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $2,617.60
- Farmers Supply JP Direct Sale - Seeds Purchased 4 At 654.4 Each at 7:11:15 PM - Seeds |
| R230A45770746031 - 5/19/2026 -
CHARGE SVR -
Judith Plains 4x - Rental Center
- $1,500.00
- RENTAL CENTER - JD N542 Drill - PLR EQP RENTAL TERMS D by payer id 577 |
| R270A45770745926 - 5/19/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $3,500.00
- REPAIR POLICY DEBIT FOR Case Steiger 715 Quadtrac Posted - RECURRING DAILY PAYMENT |
| R230A45770745925 - 5/19/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $3,817.30
- REPAIR POLICY DEBIT FOR JD 9RX SERIES Posted - RECURRING DAILY PAYMENT |
| R230A45770745873 - 5/19/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $500.00
- PLAYER LAND BLD MAINT FOR Flat Rate slots charge and "prebuilt" monthly maintenance Posted - RECURRING L-BLDG MAINT PMT |
| R270A45770745813 - 5/18/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $53,800.00
- MODS PURCHASE - TLX Phoenix - PLAYER WEB PURCHASE, Equip Web Delivery |
| R270A45770745812 - 5/18/2026 -
CREDIT SVR -
Misty Mountains - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R270A45770745811 - 5/18/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $106,000.00
- Web - (New equip pch) - TLX Phoenix |
| R270A45770745810 - 5/18/2026 -
CREDIT SVR -
Misty Mountains - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R270A45770745764 - 5/18/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $30,400.00
- Web - (New equip pch) - Lode King Forceline |
| R270A45770745760 - 5/18/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $13,500.00
- HANEY STORAGE MM Has rented you - 1000K of Silo Storage - SILO SPACE RENTAL PURCHASE |
| R230A45770745759 - 5/18/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $26,452.71
- AI RENTAL - - AI RENTAL FEE |
| R270A45770745748 - 5/18/2026 -
CHARGE SVR -
Misty Mountains - Rhydster Freight Logistics
- $15,000.00
- CONTRACT# CNE50F01030303257 - Valley Farms - Contract Proceeds |
| R270A45770745745 - 5/18/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $401,506.00
- Oil Mill MM Futures Contract Completed Full - Canola Qty 238 At 1687 - Remaining balance of cash payment for factory futures contract |
| R110A45770745739 - 5/18/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $400.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45770745727 - 5/18/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $3,000.00
- PLAYER LOAN PAYMENT ON LOAN NBR 520 Posted - ACH CONSUMER LOAN SERVICE |
| R230A45770745726 - 5/17/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 23 QTY 476 OF Canola Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R110A45770745725 - 5/17/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $500.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45770745684 - 5/17/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $126.88
- INT ADDED TO LOAN BAL Loan # 520 Posted - CONSUMER LOAN NOTICE |
| R230A45770745584 - 5/16/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $95,460.00
- Animal Feed Plant JP Direct Sale - Canola Qty 74 At 1290 Each at 10:26:02 PM - |
| R110A45770745559 - 5/16/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $250.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R270A45770745433 - 5/16/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $3,500.00
- REPAIR POLICY DEBIT FOR Case Steiger 715 Quadtrac Posted - RECURRING DAILY PAYMENT |
| R230A45770745432 - 5/16/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $3,817.30
- REPAIR POLICY DEBIT FOR JD 9RX SERIES Posted - RECURRING DAILY PAYMENT |
| R230A45770745382 - 5/16/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $500.00
- PLAYER LAND BLD MAINT FOR Flat Rate slots charge and "prebuilt" monthly maintenance Posted - RECURRING L-BLDG MAINT PMT |
| R110A45770745338 - 5/15/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $280.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45770745291 - 5/15/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $3,000.00
- PLAYER LOAN PAYMENT ON LOAN NBR 520 Posted - ACH CONSUMER LOAN SERVICE |
| R230A45770745223 - 5/13/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $13,843.20
- Farmers Supply JP Direct Sale - Diesel Purchased 21 At 659.2 Each at 5:55:47 PM - Diesel |
| R230A45770745220 - 5/13/2026 -
CHARGE SVR -
Judith Plains 4x - Rental Center
- $450.00
- RENTAL CENTER - Dodge 5500 - PLR EQP RENTAL TERMS D by payer id 577 |
| R230A45770745217 - 5/13/2026 -
CHARGE SVR -
Judith Plains 4x - Rental Center
- $150.00
- RENTAL CENTER - ABI 1600 JP Custom - PLR EQP RENTAL TERMS D by payer id 577 |
| R230A45770745203 - 5/13/2026 -
CHARGE SVR -
Judith Plains 4x - Rental Center
- $1,350.00
- RENTAL CENTER - MacDon FD245 FlexDraper - PLR EQP RENTAL TERMS D by payer id 577 |
| R230A45770745200 - 5/13/2026 -
CHARGE SVR -
Judith Plains 4x - Rental Center
- $7,662.00
- RENTAL CENTER - New Holland CR11 - PLR EQP RENTAL TERMS D by payer id 577 |
| R110A45770745199 - 5/13/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $900.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R270A45770745176 - 5/13/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $3,500.00
- REPAIR POLICY DEBIT FOR Case Steiger 715 Quadtrac Posted - RECURRING DAILY PAYMENT |
| R230A45770745175 - 5/13/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $3,817.30
- REPAIR POLICY DEBIT FOR JD 9RX SERIES Posted - RECURRING DAILY PAYMENT |
| R230A45770745126 - 5/13/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $500.00
- PLAYER LAND BLD MAINT FOR Flat Rate slots charge and "prebuilt" monthly maintenance Posted - RECURRING L-BLDG MAINT PMT |
| R230A45770744915 - 5/11/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $32,096.00
- Restaurant JP Direct Sale - Steak Qty 68 At 472 Each at 7:06:49 PM - |
| R230A45770744913 - 5/11/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $29,240.00
- Restaurant JP Direct Sale - Ground Beef Qty 68 At 430 Each at 7:06:17 PM - |
| R230A45770744911 - 5/11/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $102,910.50
- Animal Dealer JP Direct Sale - Buffalo Baby Purchased 165 At 623.7 Each at 6:46:22 PM - Buffalo Baby |
| R230A45770744909 - 5/11/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $19,602.00
- Animal Dealer JP Direct Sale - Buffalo Baby Purchased 33 At 594 Each at 6:42:52 PM - Buffalo Baby |
| R230A45770744901 - 5/11/2026 -
CHARGE SVR -
Judith Plains 4x - Global Corp
- $340,200.00
- LND PCH 4768 - Player Land Purchase : Judith Plains 4x LOT : 109 |
| R230A45770744897 - 5/11/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $100,317.00
- Country View Dairy JP Direct Sale - Buffalo Milk Qty 21 At 4777 Each at 5:53:24 PM - |
| R110A45770744895 - 5/11/2026 -
CREDIT SVR -
Admin Srv - Global Corp
+ $300,000.00
- Farmers Credit Union Loan Proceeds Transfer - CONSUMER LOAN PRODUCT |
| R110A45770744892 - 5/11/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $2,000.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A45770744866 - 5/10/2026 -
CHARGE SVR -
Judith Plains 4x - Global Corp
- $147,420.00
- LND PCH 4773 - Player Land Purchase : Judith Plains 4x LOT : 114 |
| R230A45770744860 - 5/10/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $22,855.14
- Country View Dairy JP Direct Sale - Milk Qty 22 At 1038.87 Each at 6:09:28 PM - |
| R230A45770744858 - 5/10/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $107,100.00
- Country View Dairy JP Direct Sale - Milk Qty 100 At 1071 Each at 6:09:14 PM - |
| R110A45770744855 - 5/10/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $600.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R270A45770744802 - 5/10/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $3,500.00
- REPAIR POLICY DEBIT FOR Case Steiger 715 Quadtrac Posted - RECURRING DAILY PAYMENT |
| R230A45770744801 - 5/10/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $3,817.30
- REPAIR POLICY DEBIT FOR JD 9RX SERIES Posted - RECURRING DAILY PAYMENT |
| R230A45770744753 - 5/10/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $500.00
- PLAYER LAND BLD MAINT FOR Flat Rate slots charge and "prebuilt" monthly maintenance Posted - RECURRING L-BLDG MAINT PMT |
| R230A45770744694 - 5/9/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,180.00
- CONTRACT# CNE50F01030300253 - We Say So Inc. - Contract Proceeds |
| R230A45770744692 - 5/9/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $8,225.60
- Butcher JP Direct Sale - Water Qty 40 At 205.64 Each at 8:03:20 PM - |
| R230A45770744690 - 5/9/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $6,746.80
- Water Tower 1 JP Direct Sale - Water Purchased 40 At 168.67 Each at 8:00:41 PM - Water |
| R230A45770744688 - 5/9/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $8,480.00
- Butcher JP Direct Sale - Water Qty 40 At 212 Each at 8:01:52 PM - |
| R230A45770744686 - 5/9/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $6,680.00
- Water Tower 1 JP Direct Sale - Water Purchased 40 At 167 Each at 8:00:37 PM - Water |
| R230A45770744682 - 5/9/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $18,375.00
- Animal Dealer JP Direct Sale - Sheep (Black Welsh) Purchased 100 At 183.75 Each at 5:55:10 PM - Sheep (Black Welsh) |
| R230A45770744680 - 5/9/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $2,400.00
- Animal Hospice JP Direct Sale - Cow (Hospice) Qty 12 At 200 Each at 6:15:46 PM - |
| R230A45770744678 - 5/9/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $17,500.00
- Animal Dealer JP Direct Sale - Sheep (Black Welsh) Purchased 100 At 175 Each at 5:54:10 PM - Sheep (Black Welsh) |
| R110A45770744644 - 5/9/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $700.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A45770744643 - 5/9/2026 -
CREDIT SVR -
Judith Plains 4x - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R230A45770744642 - 5/9/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $30,400.00
- Web - (New equip pch) - Lode King Forceline |
| R230A45770744639 - 5/8/2026 -
CREDIT SVR -
Judith Plains 4x - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R230A45770744638 - 5/8/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $73,600.00
- Web - (New equip pch) - POTTINGER TOP 1403C |
| R230A45770744637 - 5/8/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $960.00
- MODS PURCHASE - 1290 HD PV baler - PLAYER WEB PURCHASE, Equip Web Delivery |
| R230A45770744636 - 5/8/2026 -
CREDIT SVR -
Judith Plains 4x - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R230A45770744635 - 5/8/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $166,400.00
- Web - (New equip pch) - 1290 HD PV baler |
| R230A45770744632 - 5/8/2026 -
CHARGE SVR -
Judith Plains 4x - Global Revenue Service
- $15,000.00
- SUPPLY PURCHASE - VEH MODS - Upgraded my Case Magnum to the 400 version. |
| R230A45770744630 - 5/8/2026 -
CHARGE SVR -
Judith Plains 4x - Shady's Used Equipment
- $41,415.40
- USED EQP PURCHASE - SaMASZ KDD 941 STH - SHADY USED EQUIP SALE TO PLAYER |
| R230A45770744628 - 5/8/2026 -
CHARGE SVR -
Judith Plains 4x - Shady's Used Equipment
- $11,659.70
- USED EQP PURCHASE - SaMASZ KDF 341 S - SHADY USED EQUIP SALE TO PLAYER |
| R230A45770744626 - 5/8/2026 -
CHARGE SVR -
Judith Plains 4x - Shady's Used Equipment
- $247,582.40
- USED EQP PURCHASE - Case Magum series 340-400 - SHADY USED EQUIP SALE TO PLAYER |
| R230A45770744625 - 5/8/2026 -
CHARGE SVR -
Judith Plains 4x - Global Corp
- $68,040.00
- LND PCH 4752 - Player Land Purchase : Judith Plains 4x LOT : 093 |
| R110A45770744619 - 5/8/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $2,000.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R270A45770744569 - 5/7/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $3,500.00
- REPAIR POLICY DEBIT FOR Case Steiger 715 Quadtrac Posted - RECURRING DAILY PAYMENT |
| R230A45770744568 - 5/7/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $3,817.30
- REPAIR POLICY DEBIT FOR JD 9RX SERIES Posted - RECURRING DAILY PAYMENT |
| R230A45770744521 - 5/7/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $500.00
- PLAYER LAND BLD MAINT FOR Flat Rate slots charge and "prebuilt" monthly maintenance Posted - RECURRING L-BLDG MAINT PMT |
| R270A45770744191 - 5/3/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $3,500.00
- REPAIR POLICY DEBIT FOR Case Steiger 715 Quadtrac Posted - RECURRING DAILY PAYMENT |
| R230A45770744190 - 5/3/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $3,817.30
- REPAIR POLICY DEBIT FOR JD 9RX SERIES Posted - RECURRING DAILY PAYMENT |
| R230A45770744146 - 5/3/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $500.00
- PLAYER LAND BLD MAINT FOR Flat Rate slots charge and "prebuilt" monthly maintenance Posted - RECURRING L-BLDG MAINT PMT |
| R110A45770743938 - 5/1/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $1,100.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R270A45770743850 - 4/30/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $3,500.00
- REPAIR POLICY DEBIT FOR Case Steiger 715 Quadtrac Posted - RECURRING DAILY PAYMENT |
| R230A45770743849 - 4/30/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $3,817.30
- REPAIR POLICY DEBIT FOR JD 9RX SERIES Posted - RECURRING DAILY PAYMENT |
| R230A45770743815 - 4/30/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $500.00
- PLAYER LAND BLD MAINT FOR Flat Rate slots charge and "prebuilt" monthly maintenance Posted - RECURRING L-BLDG MAINT PMT |
| R270A45770743740 - 4/29/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $17,892.00
- Farmers Supply MM Direct Sale - Fertilizer Solid Purchased 21 At 852 Each at 8:54:19 PM - Fertilizer Solid |
| R270A45770743626 - 4/29/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $67,756.94
- AI RENTAL - - AI RENTAL FEE |
| R270A45770743597 - 4/28/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,124.80
- Farmers Supply MM Direct Sale - Seeds Purchased 2 At 562.4 Each at 10:00:46 PM - Seeds |
| R110A45770743581 - 4/28/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $300.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45770743488 - 4/27/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $250.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
|