 |
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PLAYER VERIFIED ACCOUNTING (PVA) - Celtic Farms
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| R230A45780773511 - 10/29/2026 -
CREDIT SVR -
Judith Plains 4x - Shady's Used Equipment
+ $69,000.00
- USED EQP SALE - Northstar 2430 FB - PLAYER TO PLAYER SALE |
| R110A45780773509 - 10/29/2026 -
CREDIT SVR -
Admin Srv - Celtic Farms
+ $48,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R110A45780773508 - 10/29/2026 -
CHARGE SVR -
Admin Srv - Celtic Farms
- $1,972,984.72
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R230A45780773507 - 10/29/2026 -
CREDIT SVR -
Judith Plains 4x - Woody and Farmer Co-op
+ $15,000.00
- USED EQP SALE - Lizard SM82 - PLAYER TO PLAYER SALE |
| R230A45780773505 - 10/29/2026 -
CREDIT SVR -
Judith Plains 4x - Woody and Farmer Co-op
+ $15,000.00
- USED EQP SALE - Lizard SM82 - PLAYER TO PLAYER SALE |
| R230A45780773503 - 10/29/2026 -
CREDIT SVR -
Judith Plains 4x - Shady's Used Equipment
+ $85,952.00
- USED EQP SALE - Bourgault 7950 Air Cart - 76 - PLAYER TO PLAYER SALE |
| R230A45780773501 - 10/29/2026 -
CREDIT SVR -
Judith Plains 4x - Shady's Used Equipment
+ $105,860.00
- USED EQP SALE - BOURGAULT 3320-76 PARALINK HOE DRILL - PLAYER TO PLAYER SALE |
| R230A45780773499 - 10/29/2026 -
CREDIT SVR -
Judith Plains 4x - Shady's Used Equipment
+ $0.40
- USED EQP SALE - Wilson Silverstar Mod - PLAYER TO PLAYER SALE |
| R230A45780773497 - 10/29/2026 -
CREDIT SVR -
Judith Plains 4x - Shady's Used Equipment
+ $34,551.92
- USED EQP SALE - Mack RD690 Dumper - PLAYER TO PLAYER SALE |
| R230A45780773495 - 10/29/2026 -
CREDIT SVR -
Judith Plains 4x - Shady's Used Equipment
+ $17,100.00
- USED EQP SALE - Mack 690 dumper trailer - PLAYER TO PLAYER SALE |
| R230A45780773493 - 10/29/2026 -
CREDIT SVR -
Judith Plains 4x - Shady's Used Equipment
+ $49,500.00
- USED EQP SALE - MacDon FD255 FlexDraper - PLAYER TO PLAYER SALE |
| R230A45780773491 - 10/29/2026 -
CREDIT SVR -
Judith Plains 4x - Rhydster Farm & Freight
+ $40,000.00
- USED EQP SALE - Krampe SKS 30/1050 - PLAYER TO PLAYER SALE |
| R230A45780773489 - 10/29/2026 -
CREDIT SVR -
Judith Plains 4x - Shady's Used Equipment
+ $36,000.00
- USED EQP SALE - John Deere DN345 spreader - PLAYER TO PLAYER SALE |
| R230A45780773487 - 10/29/2026 -
CREDIT SVR -
Judith Plains 4x - Shady's Used Equipment
+ $157,539.59
- USED EQP SALE - FENDT 1000 VARIO - PLAYER TO PLAYER SALE |
| R230A45780773485 - 10/29/2026 -
CREDIT SVR -
Judith Plains 4x - Shady's Used Equipment
+ $100,000.00
- USED EQP SALE - Case Patriot 4450 - PLAYER TO PLAYER SALE |
| R230A45780773483 - 10/29/2026 -
CREDIT SVR -
Judith Plains 4x - Shady's Used Equipment
+ $45,287.32
- USED EQP SALE - Walkabout WMB 6000 - PLAYER TO PLAYER SALE |
| R230A45780773481 - 10/29/2026 -
CREDIT SVR -
Judith Plains 4x - Shady's Used Equipment
+ $24,000.00
- USED EQP SALE - Siloking TrailedLine 4.0 45K - PLAYER TO PLAYER SALE |
| R230A45780773479 - 10/29/2026 -
CREDIT SVR -
Judith Plains 4x - Shady's Used Equipment
+ $229,860.00
- USED EQP SALE - New Holland CR11 - PLAYER TO PLAYER SALE |
| R230A45780773477 - 10/29/2026 -
CREDIT SVR -
Judith Plains 4x - Shady's Used Equipment
+ $72,183.80
- USED EQP SALE - John Deere DB120 48-row 30 - PLAYER TO PLAYER SALE |
| R230A45780773475 - 10/29/2026 -
CREDIT SVR -
Judith Plains 4x - Shady's Used Equipment
+ $268,600.00
- USED EQP SALE - JD 9RX SERIES 710-830 - PLAYER TO PLAYER SALE |
| R230A45780773473 - 10/29/2026 -
CREDIT SVR -
Judith Plains 4x - Shady's Used Equipment
+ $75,400.00
- USED EQP SALE - JD 8R SERIES - PLAYER TO PLAYER SALE |
| R230A45780773471 - 10/29/2026 -
CREDIT SVR -
Judith Plains 4x - Shady's Used Equipment
+ $59,327.40
- USED EQP SALE - Balzer 2850 - PLAYER TO PLAYER SALE |
| R230A45780773469 - 10/29/2026 -
CREDIT SVR -
Judith Plains 4x - Woody and Farmer Co-op
+ $20,000.00
- USED EQP SALE - Convey-ALL CST 1550 - PLAYER TO PLAYER SALE |
| R110A45780773466 - 10/29/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $600.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R350A45780773441 - 10/28/2026 -
CREDIT SVR -
Moraines 4X - Rental Center
+ $234.00
- Rental Commission - Bredal - K165 To Player 633 On Srv 35 - PLR EQP RENTAL TERMS D by payer id 633 |
| R350A45780773438 - 10/28/2026 -
CREDIT SVR -
Moraines 4X - Rental Center
+ $447.00
- Rental Commission - Mack Anthem tanker To Player 578 On Srv 35 - PLR EQP RENTAL TERMS D by payer id 578 |
| R350A45780773436 - 10/28/2026 -
CHARGE SVR -
Moraines 4X - Rental Center
- $4,470.00
- RENTAL CENTER - Mack Anthem tanker - PLR EQP RENTAL TERMS D by payer id 578 |
| R350A45780773434 - 10/28/2026 -
CREDIT SVR -
Moraines 4X - UFW
+ $12,150.00
- CONTRACT# CNE50F01030358411 - UFW - Contract Proceeds |
| R350A45780773432 - 10/28/2026 -
CHARGE SVR -
Moraines 4X - Shady's Used Equipment
- $189,680.40
- USED EQP PURCHASE - INTENSE 25.2 CL - SHADY USED EQUIP SALE TO PLAYER |
| R350A45780773417 - 10/28/2026 -
CHARGE SVR -
Moraines 4X - Shady's Used Equipment
- $49,760.20
- USED EQP PURCHASE - Krampe Rambody AS 750 - SHADY USED EQUIP SALE TO PLAYER |
| R350A45780773415 - 10/28/2026 -
CHARGE SVR -
Moraines 4X - Shady's Used Equipment
- $42,051.80
- USED EQP PURCHASE - SaMASZ KDD 941 STH - SHADY USED EQUIP SALE TO PLAYER |
| R350A45780773413 - 10/28/2026 -
CHARGE SVR -
Moraines 4X - We Say So Inc.
- $5,621.46
- AI RENTAL - - AI RENTAL FEE |
| R350A45780773411 - 10/28/2026 -
CHARGE SVR -
Moraines 4X - We Say So Inc.
- $6,762.00
- Farmers Supply MO Direct Sale - Lime Purchased 21 At 322 Each at 4:27:32 PM - Lime |
| R350A45780773409 - 10/28/2026 -
CREDIT SVR -
Moraines 4X - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030358125 - Logistica - Contract Proceeds |
| R350A45780773408 - 10/28/2026 -
CREDIT SVR -
Moraines 4X - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R350A45780773407 - 10/28/2026 -
CREDIT SVR -
Moraines 4X - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R110A45780773405 - 10/28/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $400.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45780773394 - 10/27/2026 -
CHARGE SVR -
Admin Srv - Three IN A Bed Farms
- $22,000.00
- PLAYER CASH TRANSFER - Manure |
| R230A45780773391 - 10/27/2026 -
CREDIT SVR -
Judith Plains 4x - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030358124 - Logistica - Contract Proceeds |
| R350A45780773387 - 10/27/2026 -
CHARGE SVR -
Moraines 4X - We Say So Inc.
- $3,930.21
- AI RENTAL - - AI RENTAL FEE |
| R110A45780773377 - 10/27/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $70,013.69
- SAVING ACCT INTEREST PAYMENT ACCT# 578 Posted - RECURRING SAVINGS INTEREST |
| R230A45780773319 - 10/27/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $4,250.00
- REPAIR POLICY DEBIT FOR JD 9RX SERIES 710-830 Posted - RECURRING DAILY PAYMENT |
| R230A45780773318 - 10/27/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $2,492.72
- REPAIR POLICY DEBIT FOR FENDT 1000 VARIO Posted - RECURRING DAILY PAYMENT |
| R230A45780773317 - 10/27/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $3,831.00
- REPAIR POLICY DEBIT FOR New Holland CR11 Posted - RECURRING DAILY PAYMENT |
| R230A45780773316 - 10/27/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $3,831.00
- REPAIR POLICY DEBIT FOR New Holland CR11 Posted - RECURRING DAILY PAYMENT |
| R230A45780773315 - 10/27/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $4,250.00
- REPAIR POLICY DEBIT FOR JD 9RX SERIES 710-830 Posted - RECURRING DAILY PAYMENT |
| R230A45780773231 - 10/27/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $15.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Hayshed Posted - RECURRING L-BLDG MAINT PMT |
| R230A45780773230 - 10/27/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $15.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Hayshed Posted - RECURRING L-BLDG MAINT PMT |
| R230A45780773229 - 10/27/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $15.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Manure Heap Posted - RECURRING L-BLDG MAINT PMT |
| R230A45780773228 - 10/27/2026 -
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 |
| R230A45780773227 - 10/27/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $75.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Hayloft Large 2000k Posted - RECURRING L-BLDG MAINT PMT |
| R230A45780773226 - 10/27/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $75.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Hayloft Large 2000k Posted - RECURRING L-BLDG MAINT PMT |
| R230A45780773225 - 10/27/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $750.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Chicken coop Br Posted - RECURRING L-BLDG MAINT PMT |
| R230A45780773224 - 10/27/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $300.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Player Butcher Shop Posted - RECURRING L-BLDG MAINT PMT |
| R230A45780773223 - 10/27/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $60.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Bale and Pallet Storage Posted - RECURRING L-BLDG MAINT PMT |
| R230A45780773222 - 10/27/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $15.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Refinery Direct Tank Posted - RECURRING L-BLDG MAINT PMT |
| R230A45780773221 - 10/27/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $25.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Midwest maintenance shop Posted - RECURRING L-BLDG MAINT PMT |
| R230A45780773220 - 10/27/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $250.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Silo Multi and Liquid player 1M Posted - RECURRING L-BLDG MAINT PMT |
| R230A45780773219 - 10/27/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $100.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - 81x120 shop Posted - RECURRING L-BLDG MAINT PMT |
| R230A45780773218 - 10/27/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $250.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Chicken coop Br Posted - RECURRING L-BLDG MAINT PMT |
| R350A45780773217 - 10/27/2026 -
CHARGE SVR -
Moraines 4X - We Say So Inc.
- $0.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Repair Rack Posted - RECURRING L-BLDG MAINT PMT |
| R350A45780773216 - 10/27/2026 -
CHARGE SVR -
Moraines 4X - We Say So Inc.
- $450.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Silo Multi and Liquid player 5M Posted - RECURRING L-BLDG MAINT PMT |
| R230A45780773215 - 10/27/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $15.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Manure Heap Posted - RECURRING L-BLDG MAINT PMT |
| R230A45780773214 - 10/27/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $10.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Shed Open style Posted - RECURRING L-BLDG MAINT PMT |
| R230A45780773213 - 10/27/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $320.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - FARMA 800 + OBI Posted - RECURRING L-BLDG MAINT PMT |
| R230A45780773212 - 10/27/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $53.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Red Refrigerated Storage Posted - RECURRING L-BLDG MAINT PMT |
| R350A45780773122 - 10/27/2026 -
CHARGE SVR -
Moraines 4X - We Say So Inc.
- $10,715.83
- AI RENTAL - - AI RENTAL FEE |
| R230A45780773121 - 10/27/2026 -
CREDIT SVR -
Judith Plains 4x - Celtic Farms
+ $10,000.00
- EQP TITLE XFER - GL 860 Compacta - DEALER EQUIPMENT TRANSFER FEE |
| R230A45780773120 - 10/27/2026 -
CHARGE SVR -
Judith Plains 4x - Celtic Farms
- $10,000.00
- EQP XFER - GL 860 Compacta - DEALER EQUIPMENT TRANSFER FEE |
| R270A45780773119 - 10/27/2026 -
CREDIT SVR -
Misty Mountains - Celtic Farms
+ $10,000.00
- EQP TITLE XFER - John Deere DN345 spreader - DEALER EQUIPMENT TRANSFER FEE |
| R270A45780773118 - 10/27/2026 -
CHARGE SVR -
Misty Mountains - Celtic Farms
- $10,000.00
- EQP XFER - John Deere DN345 spreader - DEALER EQUIPMENT TRANSFER FEE |
| R230A45780773116 - 10/27/2026 -
CHARGE SVR -
Judith Plains 4x - Shady's Used Equipment
- $143,000.00
- USED EQP PURCHASE - GL 860 Compacta - SHADY USED EQUIP SALE TO PLAYER |
| R110A45780773114 - 10/27/2026 -
CHARGE SVR -
Admin Srv - Celtic Farms
- $12,000.00
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R110A45780773113 - 10/27/2026 -
CREDIT SVR -
Admin Srv - Celtic Farms
+ $999,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R270A45780773111 - 10/27/2026 -
CHARGE SVR -
Misty Mountains - Shady's Used Equipment
- $68,282.50
- USED EQP PURCHASE - John Deere DN345 spreader - SHADY USED EQUIP SALE TO PLAYER |
| R350A45780773108 - 10/27/2026 -
CHARGE SVR -
Moraines 4X - We Say So Inc.
- $30,603.00
- Farmers Supply MO Direct Sale - Lime Purchased 100 At 306.03 Each at 6:25:42 AM - Lime |
| R350A45780773106 - 10/27/2026 -
CHARGE SVR -
Moraines 4X - We Say So Inc.
- $63,125.00
- Farmers Supply MO Direct Sale - Seeds Purchased 100 At 631.25 Each at 6:25:23 AM - Seeds |
| R110A45780773105 - 10/27/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $1,000.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R350A45780773092 - 10/26/2026 -
CREDIT SVR -
Moraines 4X - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R350A45780773091 - 10/26/2026 -
CHARGE SVR -
Moraines 4X - We Say So Inc.
- $198,000.00
- Web - (New equip pch) - MF 9S |
| R350A45780773090 - 10/26/2026 -
CREDIT SVR -
Moraines 4X - Shady's Used Equipment
+ $12,150.00
- USED EQP SALE - JW 4x4 - PLAYER TO PLAYER SALE |
| R350A45780773076 - 10/26/2026 -
CHARGE SVR -
Moraines 4X - We Say So Inc.
- $28,562.80
- Farmers Supply MO Direct Sale - TMR Purchased 100 At 285.628 Each at 2:15:40 PM - TMR |
| R350A45780773074 - 10/26/2026 -
CHARGE SVR -
Moraines 4X - We Say So Inc.
- $56,560.00
- Farmers Supply MO Direct Sale - TMR Purchased 200 At 282.8 Each at 2:15:34 PM - TMR |
| R350A45780773072 - 10/26/2026 -
CHARGE SVR -
Moraines 4X - We Say So Inc.
- $56,000.00
- Farmers Supply MO Direct Sale - TMR Purchased 200 At 280 Each at 2:14:50 PM - TMR |
| R230A45780773062 - 10/26/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 23 QTY 1000 OF Straw Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R350A45780773061 - 10/26/2026 -
CREDIT SVR -
Moraines 4X - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R230A45780773060 - 10/26/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 23 QTY 243 OF Straw Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R230A45780773059 - 10/26/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 23 QTY 1000 OF Straw Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R350A45780773054 - 10/26/2026 -
CREDIT SVR -
Moraines 4X - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R350A45780773053 - 10/26/2026 -
CREDIT SVR -
Moraines 4X - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R350A45780773052 - 10/26/2026 -
CREDIT SVR -
Moraines 4X - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R350A45780773051 - 10/26/2026 -
CREDIT SVR -
Moraines 4X - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R350A45780773050 - 10/26/2026 -
CHARGE SVR -
Moraines 4X - We Say So Inc.
- $52,500.00
- Web - (New equip pch) - Lode king Premium Prestige Super-b Front |
| R350A45780773049 - 10/26/2026 -
CHARGE SVR -
Moraines 4X - We Say So Inc.
- $45,000.00
- Web - (New equip pch) - Lode King Premium Prestige super-b Back |
| R350A45780773048 - 10/26/2026 -
CHARGE SVR -
Moraines 4X - We Say So Inc.
- $99,375.00
- Web - (New equip pch) - TLX Phoenix |
| R350A45780773046 - 10/26/2026 -
CHARGE SVR -
Moraines 4X - We Say So Inc.
- $120,000.00
- Web - (New equip pch) - Strautmann PS 3401-GE |
| R230A45780773045 - 10/26/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 23 QTY 1000 OF Slurry Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R230A45780773043 - 10/26/2026 -
CHARGE SVR -
Judith Plains 4x - Three IN A Bed Farms
- $130,000.00
- CONTRACT# CNE50F01030357427 - Celtic Farms - Contract Proceeds |
| R110A45780773041 - 10/26/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $800.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R350A45780773033 - 10/25/2026 -
CREDIT SVR -
Moraines 4X - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
|