 |
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PLAYER VERIFIED ACCOUNTING (PVA) - TripleJFarms
|
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| R290A45930746565 - 5/22/2026 -
CHARGE SVR -
Ray County - We Say So Inc.
- $6,825.00
- HANEY STORAGE RC Has rented you - 500K of Silo Storage - SILO SPACE RENTAL PURCHASE |
| R110A45930746563 - 5/22/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $1,200.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R290A45930746562 - 5/22/2026 -
CREDIT SVR -
Ray County - Rental Center
+ $120.00
- Rental Commission - MacDon FD240 FlexDraper To Player 593 On Srv 29 - PLR EQP RENTAL TERMS D by payer id 593 |
| R290A45930746560 - 5/22/2026 -
CHARGE SVR -
Ray County - Rental Center
- $1,200.00
- RENTAL CENTER - MacDon FD240 FlexDraper - PLR EQP RENTAL TERMS D by payer id 593 |
| R110A45930746514 - 5/22/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $1,193.96
- SAVING ACCT INTEREST PAYMENT ACCT# 593 Posted - RECURRING SAVINGS INTEREST |
| R230A45930746506 - 5/22/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $390.00
- REPAIR POLICY DEBIT FOR Bredal - K165 Posted - RECURRING DAILY PAYMENT |
| R230A45930746505 - 5/22/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,460.00
- REPAIR POLICY DEBIT FOR NH T8 GENESIS SERIES Posted - RECURRING DAILY PAYMENT |
| R270A45930746504 - 5/22/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,775.00
- REPAIR POLICY DEBIT FOR Case Magum series 340-400 Posted - RECURRING DAILY PAYMENT |
| R270A45930746503 - 5/22/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,350.00
- REPAIR POLICY DEBIT FOR Deutz Fahr Series 9 Posted - RECURRING DAILY PAYMENT |
| R230A45930746502 - 5/22/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $185.00
- REPAIR POLICY DEBIT FOR Lizard 6MT/9MT Posted - RECURRING DAILY PAYMENT |
| R290A45930746501 - 5/22/2026 -
CHARGE SVR -
Ray County - We Say So Inc.
- $1,750.00
- REPAIR POLICY DEBIT FOR John Deere S760 - S790 Series Posted - RECURRING DAILY PAYMENT |
| R270A45930746500 - 5/22/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $825.00
- REPAIR POLICY DEBIT FOR MacDon FD255 FlexDraper Posted - RECURRING DAILY PAYMENT |
| R270A45930746499 - 5/22/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $3,480.00
- REPAIR POLICY DEBIT FOR CLAAS Lexion 8000 Posted - RECURRING DAILY PAYMENT |
| R290A45930746498 - 5/22/2026 -
CHARGE SVR -
Ray County - We Say So Inc.
- $500.00
- REPAIR POLICY DEBIT FOR JD 618-718C Posted - RECURRING DAILY PAYMENT |
| R270A45930746492 - 5/22/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $25.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - PRESSURE WASHER Posted - RECURRING L-BLDG MAINT PMT |
| R290A45930746491 - 5/22/2026 -
CHARGE SVR -
Ray County - We Say So Inc.
- $1.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Karma 16 (seed tank) Posted - RECURRING L-BLDG MAINT PMT |
| R290A45930746490 - 5/22/2026 -
CHARGE SVR -
Ray County - We Say So Inc.
- $25.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - PRESSURE WASHER Posted - RECURRING L-BLDG MAINT PMT |
| R230A45930746489 - 5/22/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $0.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - 100x62 Cold storage Posted - RECURRING L-BLDG MAINT PMT |
| R230A45930746488 - 5/22/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $250.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - REPAIR BUILDING Posted - RECURRING L-BLDG MAINT PMT |
| R230A45930746487 - 5/22/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $150.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Large Petrol Tank Posted - RECURRING L-BLDG MAINT PMT |
| R290A45930746486 - 5/22/2026 -
CHARGE SVR -
Ray County - We Say So Inc.
- $1,500.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - 60x120 Machine shed Posted - RECURRING L-BLDG MAINT PMT |
| R270A45930746485 - 5/22/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $63.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Shed white garage Posted - RECURRING L-BLDG MAINT PMT |
| R270A45930746484 - 5/22/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $150.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Large Petrol Tank Posted - RECURRING L-BLDG MAINT PMT |
| R110A45930746396 - 5/21/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $500.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R270A45930746374 - 5/21/2026 -
CREDIT SVR -
Misty Mountains - Rental Center
+ $913.00
- Rental Commission - JOHN DEERE CS770 To Player 577 On Srv 27 - PLR EQP RENTAL TERMS D by payer id 577 |
| R270A45930746215 - 5/20/2026 -
CREDIT SVR -
Misty Mountains - Rental Center
+ $166.20
- Rental Commission - SUMMERS Superchisel CP2050 To Player 632 On Srv 27 - PLR EQP RENTAL TERMS D by payer id 632 |
| R270A45930746212 - 5/20/2026 -
CREDIT SVR -
Misty Mountains - Rental Center
+ $700.00
- Rental Commission - Case Steiger 715 Quadtrac To Player 632 On Srv 27 - PLR EQP RENTAL TERMS D by payer id 632 |
| R110A45930746209 - 5/20/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $800.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A45930746206 - 5/20/2026 -
CREDIT SVR -
Judith Plains 4x - Rental Center
+ $120.00
- Rental Commission - John Deere DN345 spreader To Player 577 On Srv 23 - PLR EQP RENTAL TERMS D by payer id 577 |
| R230A45930746033 - 5/19/2026 -
CREDIT SVR -
Judith Plains 4x - Rental Center
+ $150.00
- Rental Commission - JD N542 Drill To Player 577 On Srv 23 - PLR EQP RENTAL TERMS D by payer id 577 |
| R330A45930746025 - 5/19/2026 -
CREDIT SVR -
Willow River 4x - We Say So Inc.
+ $3,131.00
- CONTRACT# CNE50F01030303536 - We Say So Inc. - Contract Proceeds |
| R330A45930746021 - 5/19/2026 -
CREDIT SVR -
Willow River 4x - We Say So Inc.
+ $3,450.00
- CONTRACT# CNE50F01030303537 - We Say So Inc. - Contract Proceeds |
| R330A45930746019 - 5/19/2026 -
CHARGE SVR -
Willow River 4x - We Say So Inc.
- $1,100.80
- Farmers Supply WR Direct Sale - Seeds Purchased 2 At 550.4 Each at 6:17:35 PM - Seeds |
| R330A45930746017 - 5/19/2026 -
CHARGE SVR -
Willow River 4x - We Say So Inc.
- $2,805.60
- Farmers Supply WR Direct Sale - Fertilizer Liquid Purchased 3 At 935.2 Each at 6:17:29 PM - Fertilizer Liquid |
| R330A45930746016 - 5/19/2026 -
CREDIT SVR -
Willow River 4x - Rental Center
+ $20.00
- Rental Commission - 950 Cyclo To Player 593 On Srv 33 - PLR EQP RENTAL TERMS D by payer id 593 |
| R330A45930746014 - 5/19/2026 -
CHARGE SVR -
Willow River 4x - Rental Center
- $200.00
- RENTAL CENTER - 950 Cyclo - PLR EQP RENTAL TERMS D by payer id 593 |
| R330A45930746013 - 5/19/2026 -
CREDIT SVR -
Willow River 4x - Rental Center
+ $95.00
- Rental Commission - JD 8020 To Player 593 On Srv 33 - PLR EQP RENTAL TERMS D by payer id 593 |
| R330A45930746011 - 5/19/2026 -
CHARGE SVR -
Willow River 4x - Rental Center
- $950.00
- RENTAL CENTER - JD 8020 - PLR EQP RENTAL TERMS D by payer id 593 |
| R110A45930746010 - 5/19/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $280.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R320A45930745966 - 5/19/2026 -
CREDIT SVR -
Homeland 4x - Rental Center
+ $95.00
- Rental Commission - Krampe SKS 30/1050 To Player 631 On Srv 32 - PLR EQP RENTAL TERMS D by payer id 631 |
| R320A45930745963 - 5/19/2026 -
CREDIT SVR -
Homeland 4x - Rental Center
+ $55.00
- Rental Commission - Peterbilt - 362 To Player 631 On Srv 32 - PLR EQP RENTAL TERMS D by payer id 631 |
| R110A45930745946 - 5/19/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $1,190.99
- SAVING ACCT INTEREST PAYMENT ACCT# 593 Posted - RECURRING SAVINGS INTEREST |
| R230A45930745938 - 5/19/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $390.00
- REPAIR POLICY DEBIT FOR Bredal - K165 Posted - RECURRING DAILY PAYMENT |
| R230A45930745937 - 5/19/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,460.00
- REPAIR POLICY DEBIT FOR NH T8 GENESIS SERIES Posted - RECURRING DAILY PAYMENT |
| R270A45930745936 - 5/19/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,775.00
- REPAIR POLICY DEBIT FOR Case Magum series 340-400 Posted - RECURRING DAILY PAYMENT |
| R270A45930745935 - 5/19/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,350.00
- REPAIR POLICY DEBIT FOR Deutz Fahr Series 9 Posted - RECURRING DAILY PAYMENT |
| R230A45930745934 - 5/19/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $185.00
- REPAIR POLICY DEBIT FOR Lizard 6MT/9MT Posted - RECURRING DAILY PAYMENT |
| R290A45930745933 - 5/19/2026 -
CHARGE SVR -
Ray County - We Say So Inc.
- $1,750.00
- REPAIR POLICY DEBIT FOR John Deere S760 - S790 Series Posted - RECURRING DAILY PAYMENT |
| R270A45930745932 - 5/19/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $825.00
- REPAIR POLICY DEBIT FOR MacDon FD255 FlexDraper Posted - RECURRING DAILY PAYMENT |
| R270A45930745931 - 5/19/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $3,480.00
- REPAIR POLICY DEBIT FOR CLAAS Lexion 8000 Posted - RECURRING DAILY PAYMENT |
| R290A45930745930 - 5/19/2026 -
CHARGE SVR -
Ray County - We Say So Inc.
- $500.00
- REPAIR POLICY DEBIT FOR JD 618-718C Posted - RECURRING DAILY PAYMENT |
| R270A45930745924 - 5/19/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $25.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - PRESSURE WASHER Posted - RECURRING L-BLDG MAINT PMT |
| R290A45930745923 - 5/19/2026 -
CHARGE SVR -
Ray County - We Say So Inc.
- $1.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Karma 16 (seed tank) Posted - RECURRING L-BLDG MAINT PMT |
| R290A45930745922 - 5/19/2026 -
CHARGE SVR -
Ray County - We Say So Inc.
- $25.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - PRESSURE WASHER Posted - RECURRING L-BLDG MAINT PMT |
| R230A45930745921 - 5/19/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $0.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - 100x62 Cold storage Posted - RECURRING L-BLDG MAINT PMT |
| R230A45930745920 - 5/19/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $250.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - REPAIR BUILDING Posted - RECURRING L-BLDG MAINT PMT |
| R230A45930745919 - 5/19/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $150.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Large Petrol Tank Posted - RECURRING L-BLDG MAINT PMT |
| R290A45930745918 - 5/19/2026 -
CHARGE SVR -
Ray County - We Say So Inc.
- $1,500.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - 60x120 Machine shed Posted - RECURRING L-BLDG MAINT PMT |
| R270A45930745917 - 5/19/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $63.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Shed white garage Posted - RECURRING L-BLDG MAINT PMT |
| R270A45930745916 - 5/19/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $150.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Large Petrol Tank Posted - RECURRING L-BLDG MAINT PMT |
| R270A45930745721 - 5/17/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,300.00
- CONTRACT# CNE50F01030302678 - We Say So Inc. - Contract Proceeds |
| R270A45930745717 - 5/17/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,131.00
- CONTRACT# CNE50F01030302679 - We Say So Inc. - Contract Proceeds |
| R270A45930745713 - 5/17/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,150.00
- CONTRACT# CNE50F01030302684 - We Say So Inc. - Contract Proceeds |
| R110A45930745648 - 5/17/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $2,200.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R270A45930745645 - 5/17/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $5,448.00
- Farmers Supply MM Direct Sale - Seeds Purchased 10 At 544.8 Each at 1:16:23 PM - Seeds |
| R320A45930745593 - 5/17/2026 -
CREDIT SVR -
Homeland 4x - Rental Center
+ $55.00
- Rental Commission - Peterbilt - 362 To Player 631 On Srv 32 - PLR EQP RENTAL TERMS D by payer id 631 |
| R270A45930745563 - 5/16/2026 -
CHARGE SVR -
Misty Mountains - Global Revenue Service
- $3,996.00
- SUPPLY PURCHASE - REPAIRS - repaired spreader |
| R110A45930745560 - 5/16/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $2,200.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R270A45930745462 - 5/16/2026 -
CREDIT SVR -
Misty Mountains - Rental Center
+ $95.00
- Rental Commission - Krampe SKS 30/1050 To Player 631 On Srv 27 - PLR EQP RENTAL TERMS D by payer id 631 |
| R270A45930745459 - 5/16/2026 -
CREDIT SVR -
Misty Mountains - Rental Center
+ $83.50
- Rental Commission - INTERNATIONAL Transtar II Eagle To Player 631 On Srv 27 - PLR EQP RENTAL TERMS D by payer id 631 |
| R110A45930745453 - 5/16/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $1,188.02
- SAVING ACCT INTEREST PAYMENT ACCT# 593 Posted - RECURRING SAVINGS INTEREST |
| R230A45930745445 - 5/16/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $390.00
- REPAIR POLICY DEBIT FOR Bredal - K165 Posted - RECURRING DAILY PAYMENT |
| R230A45930745444 - 5/16/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,460.00
- REPAIR POLICY DEBIT FOR NH T8 GENESIS SERIES Posted - RECURRING DAILY PAYMENT |
| R270A45930745443 - 5/16/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,775.00
- REPAIR POLICY DEBIT FOR Case Magum series 340-400 Posted - RECURRING DAILY PAYMENT |
| R270A45930745442 - 5/16/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,350.00
- REPAIR POLICY DEBIT FOR Deutz Fahr Series 9 Posted - RECURRING DAILY PAYMENT |
| R230A45930745441 - 5/16/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $185.00
- REPAIR POLICY DEBIT FOR Lizard 6MT/9MT Posted - RECURRING DAILY PAYMENT |
| R290A45930745440 - 5/16/2026 -
CHARGE SVR -
Ray County - We Say So Inc.
- $1,750.00
- REPAIR POLICY DEBIT FOR John Deere S760 - S790 Series Posted - RECURRING DAILY PAYMENT |
| R270A45930745439 - 5/16/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $825.00
- REPAIR POLICY DEBIT FOR MacDon FD255 FlexDraper Posted - RECURRING DAILY PAYMENT |
| R270A45930745438 - 5/16/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $3,480.00
- REPAIR POLICY DEBIT FOR CLAAS Lexion 8000 Posted - RECURRING DAILY PAYMENT |
| R290A45930745437 - 5/16/2026 -
CHARGE SVR -
Ray County - We Say So Inc.
- $500.00
- REPAIR POLICY DEBIT FOR JD 618-718C Posted - RECURRING DAILY PAYMENT |
| R230A45930745431 - 5/16/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $150.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Large Petrol Tank Posted - RECURRING L-BLDG MAINT PMT |
| R290A45930745430 - 5/16/2026 -
CHARGE SVR -
Ray County - We Say So Inc.
- $1.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Karma 16 (seed tank) Posted - RECURRING L-BLDG MAINT PMT |
| R290A45930745429 - 5/16/2026 -
CHARGE SVR -
Ray County - We Say So Inc.
- $25.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - PRESSURE WASHER Posted - RECURRING L-BLDG MAINT PMT |
| R230A45930745428 - 5/16/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $0.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - 100x62 Cold storage Posted - RECURRING L-BLDG MAINT PMT |
| R230A45930745427 - 5/16/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $250.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - REPAIR BUILDING Posted - RECURRING L-BLDG MAINT PMT |
| R290A45930745426 - 5/16/2026 -
CHARGE SVR -
Ray County - We Say So Inc.
- $1,500.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - 60x120 Machine shed Posted - RECURRING L-BLDG MAINT PMT |
| R270A45930745425 - 5/16/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $63.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Shed white garage Posted - RECURRING L-BLDG MAINT PMT |
| R270A45930745424 - 5/16/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $150.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Large Petrol Tank Posted - RECURRING L-BLDG MAINT PMT |
| R270A45930745423 - 5/16/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $25.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - PRESSURE WASHER Posted - RECURRING L-BLDG MAINT PMT |
| R330A45930745341 - 5/15/2026 -
CREDIT SVR -
Willow River 4x - Rental Center
+ $37.00
- Rental Commission - Lizard 6MT/9MT To Player 593 On Srv 33 - PLR EQP RENTAL TERMS D by payer id 593 |
| R330A45930745339 - 5/15/2026 -
CHARGE SVR -
Willow River 4x - Rental Center
- $370.00
- RENTAL CENTER - Lizard 6MT/9MT - PLR EQP RENTAL TERMS D by payer id 593 |
| R330A45930745336 - 5/15/2026 -
CHARGE SVR -
Willow River 4x - We Say So Inc.
- $6,619.20
- Farmers Supply WR Direct Sale - Lime Purchased 21 At 315.2 Each at 8:08:40 PM - Lime |
| R330A45930745335 - 5/15/2026 -
CREDIT SVR -
Willow River 4x - Rental Center
+ $383.50
- Rental Commission - JD 8R SERIES To Player 593 On Srv 33 - PLR EQP RENTAL TERMS D by payer id 593 |
| R330A45930745333 - 5/15/2026 -
CHARGE SVR -
Willow River 4x - Rental Center
- $3,835.00
- RENTAL CENTER - JD 8R SERIES - PLR EQP RENTAL TERMS D by payer id 593 |
| R330A45930745332 - 5/15/2026 -
CREDIT SVR -
Willow River 4x - Rental Center
+ $120.00
- Rental Commission - John Deere DN345 spreader To Player 593 On Srv 33 - PLR EQP RENTAL TERMS D by payer id 593 |
| R330A45930745330 - 5/15/2026 -
CHARGE SVR -
Willow River 4x - Rental Center
- $1,200.00
- RENTAL CENTER - John Deere DN345 spreader - PLR EQP RENTAL TERMS D by payer id 593 |
| R330A45930745328 - 5/15/2026 -
CHARGE SVR -
Willow River 4x - Global Revenue Service
- $6,650.00
- SUPPLY PURCHASE - LAND LAB TESTING - Soil test lot 1 |
| R330A45930745327 - 5/15/2026 -
CHARGE SVR -
Willow River 4x - Global Corp
- $453,600.00
- LND PCH 5549 - Player Land Purchase : Willow River 4x LOT : 001 |
| R110A45930745326 - 5/15/2026 -
CREDIT SVR -
Admin Srv - TripleJFarms
+ $300,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R110A45930745325 - 5/15/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $600.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
|