 |
|
PLAYER VERIFIED ACCOUNTING (PVA) - TripleJFarms
|
|
| R110A45930738716 - 3/17/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $500.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R270A45930738710 - 3/16/2026 -
CREDIT SVR -
Misty Mountains - Green Acres
+ $99,552.00
- Greens Outlaws MM Direct Sale - Corn Qty 96 At 1037 Each at 10:37:28 PM - |
| R270A45930738706 - 3/16/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $99,456.00
- WSS Pig shed MM Direct Sale - Corn Qty 96 At 1036 Each at 8:31:09 PM - |
| R270A45930738704 - 3/16/2026 -
CREDIT SVR -
Misty Mountains - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030282603 - Logistica - Contract Proceeds |
| R310A45930738702 - 3/16/2026 -
CREDIT SVR -
Gage Kentucky - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030282602 - Logistica - Contract Proceeds |
| R310A45930738700 - 3/16/2026 -
CREDIT SVR -
Gage Kentucky - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030282601 - Logistica - Contract Proceeds |
| R310A45930738698 - 3/16/2026 -
CREDIT SVR -
Gage Kentucky - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030282600 - Logistica - Contract Proceeds |
| R290A45930738697 - 3/16/2026 -
CHARGE SVR -
Ray County - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 29 QTY 277 OF Sunflower Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R110A45930738695 - 3/16/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $1,200.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45930738693 - 3/16/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $3,000.00
- PLAYER LOAN PAYMENT ON LOAN NBR 518 Posted - ACH CONSUMER LOAN SERVICE |
| R260A45930738676 - 3/15/2026 -
CREDIT SVR -
Frechdachs - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030282599 - Logistica - Contract Proceeds |
| R260A45930738674 - 3/15/2026 -
CREDIT SVR -
Frechdachs - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030282001 - Logistica - Contract Proceeds |
| R260A45930738672 - 3/15/2026 -
CREDIT SVR -
Frechdachs - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030282000 - Logistica - Contract Proceeds |
| R260A45930738670 - 3/15/2026 -
CREDIT SVR -
Frechdachs - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030281999 - Logistica - Contract Proceeds |
| R260A45930738668 - 3/15/2026 -
CREDIT SVR -
Frechdachs - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030281998 - Logistica - Contract Proceeds |
| R270A45930738667 - 3/15/2026 -
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 |
| R270A45930738666 - 3/15/2026 -
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 |
| R270A45930738665 - 3/15/2026 -
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 |
| R220A45930738564 - 3/15/2026 -
CREDIT SVR -
Dakota Futures - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030282294 - Logistica - Contract Proceeds |
| R290A45930738563 - 3/15/2026 -
CHARGE SVR -
Ray County - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 29 QTY 127 OF Sunflower Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R110A45930738559 - 3/15/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $761.95
- SAVING ACCT INTEREST PAYMENT ACCT# 593 Posted - RECURRING SAVINGS INTEREST |
| R270A45930738551 - 3/15/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $3,480.00
- REPAIR POLICY DEBIT FOR CLAAS Lexion 8000 Posted - RECURRING DAILY PAYMENT |
| R290A45930738550 - 3/15/2026 -
CHARGE SVR -
Ray County - We Say So Inc.
- $1,750.00
- REPAIR POLICY DEBIT FOR John Deere S760 - S790 Series Posted - RECURRING DAILY PAYMENT |
| R270A45930738549 - 3/15/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $825.00
- REPAIR POLICY DEBIT FOR MacDon FD255 FlexDraper Posted - RECURRING DAILY PAYMENT |
| R270A45930738548 - 3/15/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,350.00
- REPAIR POLICY DEBIT FOR Deutz Fahr Series 9 Posted - RECURRING DAILY PAYMENT |
| R270A45930738547 - 3/15/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,775.00
- REPAIR POLICY DEBIT FOR Case Magum series 340-400 Posted - RECURRING DAILY PAYMENT |
| R290A45930738546 - 3/15/2026 -
CHARGE SVR -
Ray County - We Say So Inc.
- $500.00
- REPAIR POLICY DEBIT FOR JD 618-718C Posted - RECURRING DAILY PAYMENT |
| R110A45930738512 - 3/15/2026 -
CHARGE SVR -
Admin Srv - DOEBCO
- $954.85
- INT ADDED TO LOAN BAL Loan # 518 Posted - CONSUMER LOAN NOTICE |
| R270A45930738463 - 3/13/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $14,827.08
- AI RENTAL - - AI RENTAL FEE |
| R110A45930738458 - 3/13/2026 -
CHARGE SVR -
Admin Srv - TripleJFarms
- $400,000.00
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R270A45930738450 - 3/13/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $159,400.00
- Grain Flour Mill MM Futures Contract Completed - Corn Qty 154 At 1100 - Remaining balance of cash payment for factory futures contract |
| R270A45930738426 - 3/13/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $4,555.10
- Farmers Supply MM Direct Sale - Fertilizer Liquid Purchased 5 At 911.02 Each at 5:26:10 PM - Fertilizer Liquid |
| R270A45930738423 - 3/13/2026 -
CHARGE SVR -
Misty Mountains - Rental Center
- $3,200.00
- RENTAL CENTER - AGRIO DINO II - PLR EQP RENTAL TERMS D by payer id 593 |
| R110A45930738412 - 3/13/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $25,000.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R270A45930738409 - 3/13/2026 -
CHARGE SVR -
Misty Mountains - Rental Center
- $2,655.10
- RENTAL CENTER - JD C16F - PLR EQP RENTAL TERMS D by payer id 593 |
| R110A45930738407 - 3/13/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $3,000.00
- PLAYER LOAN PAYMENT ON LOAN NBR 518 Posted - ACH CONSUMER LOAN SERVICE |
| R270A45930738406 - 3/12/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $2,566.67
- AI RENTAL - - AI RENTAL FEE |
| R270A45930738398 - 3/12/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $9,136.11
- AI RENTAL - - AI RENTAL FEE |
| R270A45930738369 - 3/12/2026 -
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 |
| R270A45930738368 - 3/12/2026 -
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 |
| R270A45930738367 - 3/12/2026 -
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 |
| R110A45930738243 - 3/12/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $361.59
- SAVING ACCT INTEREST PAYMENT ACCT# 593 Posted - RECURRING SAVINGS INTEREST |
| R270A45930738235 - 3/12/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $3,480.00
- REPAIR POLICY DEBIT FOR CLAAS Lexion 8000 Posted - RECURRING DAILY PAYMENT |
| R290A45930738234 - 3/12/2026 -
CHARGE SVR -
Ray County - We Say So Inc.
- $1,750.00
- REPAIR POLICY DEBIT FOR John Deere S760 - S790 Series Posted - RECURRING DAILY PAYMENT |
| R270A45930738233 - 3/12/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $825.00
- REPAIR POLICY DEBIT FOR MacDon FD255 FlexDraper Posted - RECURRING DAILY PAYMENT |
| R270A45930738232 - 3/12/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,350.00
- REPAIR POLICY DEBIT FOR Deutz Fahr Series 9 Posted - RECURRING DAILY PAYMENT |
| R270A45930738231 - 3/12/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,775.00
- REPAIR POLICY DEBIT FOR Case Magum series 340-400 Posted - RECURRING DAILY PAYMENT |
| R290A45930738230 - 3/12/2026 -
CHARGE SVR -
Ray County - We Say So Inc.
- $500.00
- REPAIR POLICY DEBIT FOR JD 618-718C Posted - RECURRING DAILY PAYMENT |
| R290A45930738205 - 3/11/2026 -
CHARGE SVR -
Ray County - We Say So Inc.
- $5,228.68
- AI RENTAL - - AI RENTAL FEE |
| R270A45930738200 - 3/11/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $5,549.65
- AI RENTAL - - AI RENTAL FEE |
| R270A45930738197 - 3/11/2026 -
CHARGE SVR -
Misty Mountains - Rental Center
- $2,655.10
- RENTAL CENTER - JD C16F - PLR EQP RENTAL TERMS D by payer id 593 |
| R110A45930738189 - 3/11/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $1,200.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R290A45930738111 - 3/10/2026 -
CHARGE SVR -
Ray County - We Say So Inc.
- $17,700.00
- MODS PURCHASE - JD 618-718C - PLAYER WEB PURCHASE, Equip Web Delivery |
| R290A45930738110 - 3/10/2026 -
CREDIT SVR -
Ray County - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R290A45930738109 - 3/10/2026 -
CHARGE SVR -
Ray County - We Say So Inc.
- $82,000.00
- Web - (New equip pch) - JD 618-718C |
| R290A45930738108 - 3/10/2026 -
CHARGE SVR -
Ray County - We Say So Inc.
- $153,545.00
- MODS PURCHASE - John Deere S760 - S790 Series - PLAYER WEB PURCHASE, Equip Web Delivery |
| R290A45930738107 - 3/10/2026 -
CREDIT SVR -
Ray County - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R290A45930738106 - 3/10/2026 -
CHARGE SVR -
Ray County - We Say So Inc.
- $287,000.00
- Web - (New equip pch) - John Deere S760 - S790 Series |
| R300A45930738073 - 3/10/2026 -
CREDIT SVR -
Forest River ND - Shady's Used Equipment
+ $312,057.20
- RECALL PCH - JD 8RT SERIES - WSS EQUIPMENT RECALL |
| R110A45930738072 - 3/10/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $700.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45930738068 - 3/10/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $3,000.00
- PLAYER LOAN PAYMENT ON LOAN NBR 518 Posted - ACH CONSUMER LOAN SERVICE |
| R110A45930738060 - 3/9/2026 -
CREDIT SVR -
Admin Srv - TripleJFarms
+ $500,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R110A45930738059 - 3/9/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $500.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R270A45930737997 - 3/9/2026 -
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 |
| R270A45930737996 - 3/9/2026 -
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 |
| R270A45930737995 - 3/9/2026 -
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 |
| R110A45930737893 - 3/9/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $860.72
- SAVING ACCT INTEREST PAYMENT ACCT# 593 Posted - RECURRING SAVINGS INTEREST |
| R270A45930737885 - 3/9/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,350.00
- REPAIR POLICY DEBIT FOR Deutz Fahr Series 9 Posted - RECURRING DAILY PAYMENT |
| R300A45930737884 - 3/9/2026 -
CHARGE SVR -
Forest River ND - We Say So Inc.
- $2,701.70
- REPAIR POLICY DEBIT FOR JD 8RT SERIES Posted - RECURRING DAILY PAYMENT |
| R270A45930737883 - 3/9/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,775.00
- REPAIR POLICY DEBIT FOR Case Magum series 340-400 Posted - RECURRING DAILY PAYMENT |
| R270A45930737882 - 3/9/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $3,480.00
- REPAIR POLICY DEBIT FOR CLAAS Lexion 8000 Posted - RECURRING DAILY PAYMENT |
| R270A45930737881 - 3/9/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $825.00
- REPAIR POLICY DEBIT FOR MacDon FD255 FlexDraper Posted - RECURRING DAILY PAYMENT |
| R110A45930737855 - 3/9/2026 -
CHARGE SVR -
Admin Srv - DOEBCO
- $971.61
- INT ADDED TO LOAN BAL Loan # 518 Posted - CONSUMER LOAN NOTICE |
| R110A45930737709 - 3/8/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $1,100.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R270A45930737648 - 3/7/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $13,506.75
- HANEY STORAGE MM You renewed your Haney storage Rental. - SILO RENTAL RENEWAL PURCHASE |
| R270A45930737644 - 3/7/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $2,724.00
- Farmers Supply MM Direct Sale - Seeds Purchased 4 At 681 Each at 10:50:26 AM - Seeds |
| R270A45930737642 - 3/7/2026 -
CREDIT SVR -
Misty Mountains - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R270A45930737641 - 3/7/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $123,000.00
- Web - (New equip pch) - JD N542 Drill |
| R110A45930737640 - 3/7/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $5,000.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45930737638 - 3/7/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $3,000.00
- PLAYER LOAN PAYMENT ON LOAN NBR 518 Posted - ACH CONSUMER LOAN SERVICE |
| R110A45930737635 - 3/6/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $500.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R270A45930737618 - 3/6/2026 -
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 |
| R270A45930737617 - 3/6/2026 -
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 |
| R270A45930737616 - 3/6/2026 -
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 |
| R110A45930737515 - 3/6/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $859.86
- SAVING ACCT INTEREST PAYMENT ACCT# 593 Posted - RECURRING SAVINGS INTEREST |
| R270A45930737506 - 3/6/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,350.00
- REPAIR POLICY DEBIT FOR Deutz Fahr Series 9 Posted - RECURRING DAILY PAYMENT |
| R300A45930737505 - 3/6/2026 -
CHARGE SVR -
Forest River ND - We Say So Inc.
- $2,701.70
- REPAIR POLICY DEBIT FOR JD 8RT SERIES Posted - RECURRING DAILY PAYMENT |
| R270A45930737504 - 3/6/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,775.00
- REPAIR POLICY DEBIT FOR Case Magum series 340-400 Posted - RECURRING DAILY PAYMENT |
| R270A45930737503 - 3/6/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $3,480.00
- REPAIR POLICY DEBIT FOR CLAAS Lexion 8000 Posted - RECURRING DAILY PAYMENT |
| R270A45930737502 - 3/6/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $825.00
- REPAIR POLICY DEBIT FOR MacDon FD255 FlexDraper Posted - RECURRING DAILY PAYMENT |
| R110A45930737476 - 3/5/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $1,100.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R270A45930737438 - 3/4/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $91,107.00
- BioCorg MM Direct Sale - Soybean Qty 53 At 1719 Each at 5:29:56 PM - |
| R110A45930737437 - 3/4/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $270.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45930737415 - 3/4/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $3,000.00
- PLAYER LOAN PAYMENT ON LOAN NBR 518 Posted - ACH CONSUMER LOAN SERVICE |
| R110A45930737390 - 3/3/2026 -
CHARGE SVR -
Admin Srv - DOEBCO
- $988.32
- INT ADDED TO LOAN BAL Loan # 518 Posted - CONSUMER LOAN NOTICE |
| R270A45930737385 - 3/3/2026 -
CREDIT SVR -
Misty Mountains - Logistica
+ $3,000.00
- CONTRACT# CNE50F01030278268 - Logistica - Contract Proceeds |
| R270A45930737383 - 3/3/2026 -
CREDIT SVR -
Misty Mountains - Logistica
+ $3,000.00
- CONTRACT# CNE50F01030278270 - Logistica - Contract Proceeds |
| R110A45930737380 - 3/3/2026 -
CHARGE SVR -
Admin Srv - TripleJFarms
- $600,000.00
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R270A45930737377 - 3/3/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $141,750.00
- Seed Factory MM Futures Contract Completed - Wheat Qty 105 At 1350 - Remaining balance of cash payment for factory futures contract |
| R270A45930737375 - 3/3/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $238,000.00
- Sam Adams MM Futures Contract Completed - Wheat Qty 175 At 1360 - Remaining balance of cash payment for factory futures contract |
|