 |
|
PLAYER VERIFIED ACCOUNTING (PVA) - Three IN A Bed Farms
|
|
| R110A46330773465 - 10/28/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $356,902.00
- PLAYER LOAN PAYMENT ON LOAN NBR 524 Posted - CONSUMER LOAN SERVICE |
| R350A46330773463 - 10/28/2026 -
CREDIT SVR -
Moraines 4X - UFW
+ $11,250.00
- CONTRACT# CNE50F01030358410 - UFW - Contract Proceeds |
| R110A46330773453 - 10/28/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $5,789.25
- INT ADDED TO LOAN BAL Loan # 524 Posted - CONSUMER LOAN NOTICE |
| R350A46330773448 - 10/28/2026 -
CREDIT SVR -
Moraines 4X - UFW
+ $13,050.00
- CONTRACT# CNE50F01030358409 - UFW - Contract Proceeds |
| R350A46330773444 - 10/28/2026 -
CREDIT SVR -
Moraines 4X - UFW
+ $7,200.00
- CONTRACT# CNE50F01030358405 - UFW - Contract Proceeds |
| R350A46330773442 - 10/28/2026 -
CREDIT SVR -
Moraines 4X - UFW
+ $7,200.00
- CONTRACT# CNE50F01030358405 - UFW - Contract Proceeds |
| R350A46330773439 - 10/28/2026 -
CHARGE SVR -
Moraines 4X - Rental Center
- $2,340.00
- RENTAL CENTER - Bredal - K165 - PLR EQP RENTAL TERMS D by payer id 633 |
| R230A46330773403 - 10/28/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $205,625.00
- BGA JP Futures Contract Completed Full - Silage Qty 500 At 411.25 - Remaining balance of cash payment for factory futures contract |
| R110A46330773402 - 10/28/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $1,200.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A46330773395 - 10/27/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $205,625.00
- BGA JP Futures Contract Completed Full - Silage Qty 500 At 411.25 - Remaining balance of cash payment for factory futures contract |
| R110A46330773393 - 10/27/2026 -
CREDIT SVR -
Admin Srv - Celtic Farms
+ $22,000.00
- PLAYER CASH TRANSFER - Manure |
| R230A46330773389 - 10/27/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 23 QTY 100 OF Manure Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R110A46330773386 - 10/27/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $300.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A46330773379 - 10/27/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $194.05
- SAVING ACCT INTEREST PAYMENT ACCT# 633 Posted - RECURRING SAVINGS INTEREST |
| R350A46330773364 - 10/27/2026 -
CHARGE SVR -
Moraines 4X - We Say So Inc.
- $2,825.00
- REPAIR POLICY DEBIT FOR CLAAS XERION 12 Posted - RECURRING DAILY PAYMENT |
| R230A46330773301 - 10/27/2026 -
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 |
| R230A46330773300 - 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 |
| R230A46330773299 - 10/27/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $60.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Hayloft Small 800k Posted - RECURRING L-BLDG MAINT PMT |
| R230A46330773298 - 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 |
| R110A46330773103 - 10/27/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $63,225.00
- PLAYER LOAN PAYMENT ON LOAN NBR 524 Posted - ACH CONSUMER LOAN SERVICE |
| R110A46330773044 - 10/26/2026 -
CHARGE SVR -
Admin Srv - Green Acres
- $307,500.00
- PLAYER LOAN PAYMENT ON LOAN NBR 524 Posted - CONSUMER LOAN SERVICE |
| R230A46330773042 - 10/26/2026 -
CREDIT SVR -
Judith Plains 4x - Celtic Farms
+ $130,000.00
- CONTRACT# CNE50F01030357427 - Celtic Farms - Contract Proceeds |
| R110A46330773040 - 10/26/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $600.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A46330773036 - 10/25/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $10,825.43
- Montana Hay JP Direct Sale - Clover Hay Qty 52 At 208.1814 Each at 7:08:37 PM - |
| R230A46330773034 - 10/25/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $21,900.00
- Montana Hay JP Direct Sale - Clover Hay Qty 100 At 219 Each at 6:55:20 PM - |
| R230A46330772960 - 10/25/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $4,400.00
- CONTRACT# CNE50F01030357107 - We Say So Inc. - Contract Proceeds |
| R230A46330772956 - 10/25/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $4,066.00
- CONTRACT# CNE50F01030357109 - We Say So Inc. - Contract Proceeds |
| R230A46330772952 - 10/25/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $4,400.00
- CONTRACT# CNE50F01030357105 - We Say So Inc. - Contract Proceeds |
| R230A46330772948 - 10/25/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $4,560.00
- CONTRACT# CNE50F01030357131 - We Say So Inc. - Contract Proceeds |
| R230A46330772944 - 10/25/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $4,141.00
- CONTRACT# CNE50F01030357141 - We Say So Inc. - Contract Proceeds |
| R230A46330772940 - 10/25/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $4,600.00
- CONTRACT# CNE50F01030357094 - We Say So Inc. - Contract Proceeds |
| R230A46330772936 - 10/25/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $4,750.00
- CONTRACT# CNE50F01030357083 - We Say So Inc. - Contract Proceeds |
| R230A46330772932 - 10/25/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $4,750.00
- CONTRACT# CNE50F01030357083 - We Say So Inc. - Contract Proceeds |
| R230A46330772928 - 10/25/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $4,880.00
- CONTRACT# CNE50F01030357097 - We Say So Inc. - Contract Proceeds |
| R230A46330772924 - 10/25/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $4,440.00
- CONTRACT# CNE50F01030357098 - We Say So Inc. - Contract Proceeds |
| R230A46330772920 - 10/25/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $5,600.00
- CONTRACT# CNE50F01030357129 - We Say So Inc. - Contract Proceeds |
| R230A46330772916 - 10/25/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $5,600.00
- CONTRACT# CNE50F01030357129 - We Say So Inc. - Contract Proceeds |
| R230A46330772912 - 10/25/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $4,440.00
- CONTRACT# CNE50F01030357160 - We Say So Inc. - Contract Proceeds |
| R230A46330772908 - 10/25/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $4,440.00
- CONTRACT# CNE50F01030357160 - We Say So Inc. - Contract Proceeds |
| R230A46330772906 - 10/25/2026 -
CREDIT SVR -
Judith Plains 4x - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030357423 - Logistica - Contract Proceeds |
| R350A46330772892 - 10/25/2026 -
CHARGE SVR -
Moraines 4X - We Say So Inc.
- $12,470.72
- Farmers Supply MO Direct Sale - Diesel Purchased 15 At 831.3815 Each at 11:38:26 AM - Diesel |
| R110A46330772828 - 10/25/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $900.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R350A46330772820 - 10/24/2026 -
CREDIT SVR -
Moraines 4X - UFW
+ $15,950.00
- CONTRACT# CNE50F01030357018 - UFW - Contract Proceeds |
| R350A46330772818 - 10/24/2026 -
CREDIT SVR -
Moraines 4X - UFW
+ $25,300.00
- CONTRACT# CNE50F01030357017 - UFW - Contract Proceeds |
| R350A46330772816 - 10/24/2026 -
CREDIT SVR -
Moraines 4X - UFW
+ $13,750.00
- CONTRACT# CNE50F01030357019 - UFW - Contract Proceeds |
| R350A46330772814 - 10/24/2026 -
CREDIT SVR -
Moraines 4X - UFW
+ $14,850.00
- CONTRACT# CNE50F01030357020 - UFW - Contract Proceeds |
| R350A46330772812 - 10/24/2026 -
CREDIT SVR -
Moraines 4X - UFW
+ $14,850.00
- CONTRACT# CNE50F01030357020 - UFW - Contract Proceeds |
| R350A46330772810 - 10/24/2026 -
CREDIT SVR -
Moraines 4X - UFW
+ $9,350.00
- CONTRACT# CNE50F01030357016 - UFW - Contract Proceeds |
| R350A46330772808 - 10/24/2026 -
CREDIT SVR -
Moraines 4X - UFW
+ $17,050.00
- CONTRACT# CNE50F01030357015 - UFW - Contract Proceeds |
| R350A46330772806 - 10/24/2026 -
CREDIT SVR -
Moraines 4X - UFW
+ $15,400.00
- CONTRACT# CNE50F01030357022 - UFW - Contract Proceeds |
| R350A46330772804 - 10/24/2026 -
CREDIT SVR -
Moraines 4X - UFW
+ $22,000.00
- CONTRACT# CNE50F01030357021 - UFW - Contract Proceeds |
| R110A46330772797 - 10/24/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $193.85
- SAVING ACCT INTEREST PAYMENT ACCT# 633 Posted - RECURRING SAVINGS INTEREST |
| R350A46330772781 - 10/24/2026 -
CHARGE SVR -
Moraines 4X - We Say So Inc.
- $2,825.00
- REPAIR POLICY DEBIT FOR CLAAS XERION 12 Posted - RECURRING DAILY PAYMENT |
| R230A46330772719 - 10/24/2026 -
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 |
| R230A46330772718 - 10/24/2026 -
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 |
| R230A46330772717 - 10/24/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $60.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Hayloft Small 800k Posted - RECURRING L-BLDG MAINT PMT |
| R230A46330772716 - 10/24/2026 -
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 |
| R350A46330772520 - 10/24/2026 -
CHARGE SVR -
Moraines 4X - We Say So Inc.
- $1,000.00
- MODS PURCHASE - Lizard SM82 - PLAYER WEB PURCHASE, Equip Web Delivery |
| R350A46330772519 - 10/24/2026 -
CREDIT SVR -
Moraines 4X - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R350A46330772518 - 10/24/2026 -
CHARGE SVR -
Moraines 4X - We Say So Inc.
- $87,000.00
- Web - (New equip pch) - Lizard SM82 |
| R350A46330772515 - 10/24/2026 -
CREDIT SVR -
Moraines 4X - UFW
+ $8,800.00
- CONTRACT# CNE50F01030356720 - UFW - Contract Proceeds |
| R110A46330772485 - 10/24/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $1,200.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R350A46330772483 - 10/24/2026 -
CHARGE SVR -
Moraines 4X - Global Revenue Service
- $12,425.00
- SUPPLY PURCHASE - LAND LAB TESTING - Field Info lot 26 |
| R350A46330772474 - 10/23/2026 -
CHARGE SVR -
Moraines 4X - Rental Center
- $2,910.00
- RENTAL CENTER - Einbock 900 RP58 Cultiplow - PLR EQP RENTAL TERMS D by payer id 633 |
| R230A46330772471 - 10/23/2026 -
CHARGE SVR -
Judith Plains 4x - Celtic Farms
- $5,000.00
- EQP XFER - CLAAS XERION 12 - DEALER EQUIPMENT TRANSFER FEE |
| R230A46330772462 - 10/23/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $4,750.00
- CONTRACT# CNE50F01030356428 - We Say So Inc. - Contract Proceeds |
| R230A46330772458 - 10/23/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $4,320.00
- CONTRACT# CNE50F01030356417 - We Say So Inc. - Contract Proceeds |
| R230A46330772454 - 10/23/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $4,320.00
- CONTRACT# CNE50F01030356417 - We Say So Inc. - Contract Proceeds |
| R230A46330772450 - 10/23/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $4,100.00
- CONTRACT# CNE50F01030356425 - We Say So Inc. - Contract Proceeds |
| R230A46330772446 - 10/23/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $4,100.00
- CONTRACT# CNE50F01030356425 - We Say So Inc. - Contract Proceeds |
| R230A46330772442 - 10/23/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $4,600.00
- CONTRACT# CNE50F01030356436 - We Say So Inc. - Contract Proceeds |
| R230A46330772438 - 10/23/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $4,564.00
- CONTRACT# CNE50F01030356455 - We Say So Inc. - Contract Proceeds |
| R230A46330772434 - 10/23/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $4,880.00
- CONTRACT# CNE50F01030356476 - We Say So Inc. - Contract Proceeds |
| R230A46330772430 - 10/23/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $4,282.00
- CONTRACT# CNE50F01030356483 - We Say So Inc. - Contract Proceeds |
| R350A46330772413 - 10/23/2026 -
CHARGE SVR -
Moraines 4X - Global Corp
- $581,175.00
- LND PCH 5815 - Player Land Purchase : Moraines 4X LOT : 026 |
| R110A46330772411 - 10/23/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $581,175.00
- Adjustment by ops - loan adjustment - Your account has been adjusted |
| R110A46330772406 - 10/23/2026 -
CREDIT SVR -
Admin Srv - Global Corp
+ $2,100,000.00
- Farmers Credit Union Loan Proceeds Transfer - CONSUMER LOAN PRODUCT |
| R110A46330772398 - 10/23/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $500.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A46330772257 - 10/21/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $483.42
- SAVING ACCT INTEREST PAYMENT ACCT# 633 Posted - RECURRING SAVINGS INTEREST |
| R230A46330772241 - 10/21/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $2,825.00
- REPAIR POLICY DEBIT FOR CLAAS XERION 12 Posted - RECURRING DAILY PAYMENT |
| R230A46330772179 - 10/21/2026 -
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 |
| R230A46330772178 - 10/21/2026 -
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 |
| R230A46330772177 - 10/21/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $60.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Hayloft Small 800k Posted - RECURRING L-BLDG MAINT PMT |
| R230A46330772176 - 10/21/2026 -
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 |
| R230A46330771945 - 10/18/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $4,400.00
- CONTRACT# CNE50F01030354840 - We Say So Inc. - Contract Proceeds |
| R230A46330771941 - 10/18/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $4,200.00
- CONTRACT# CNE50F01030354859 - We Say So Inc. - Contract Proceeds |
| R230A46330771937 - 10/18/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $4,600.00
- CONTRACT# CNE50F01030354903 - We Say So Inc. - Contract Proceeds |
| R230A46330771933 - 10/18/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $4,100.00
- CONTRACT# CNE50F01030354905 - We Say So Inc. - Contract Proceeds |
| R110A46330771926 - 10/18/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $482.21
- SAVING ACCT INTEREST PAYMENT ACCT# 633 Posted - RECURRING SAVINGS INTEREST |
| R230A46330771910 - 10/18/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $2,825.00
- REPAIR POLICY DEBIT FOR CLAAS XERION 12 Posted - RECURRING DAILY PAYMENT |
| R230A46330771848 - 10/18/2026 -
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 |
| R230A46330771847 - 10/18/2026 -
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 |
| R230A46330771846 - 10/18/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $60.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Hayloft Small 800k Posted - RECURRING L-BLDG MAINT PMT |
| R230A46330771845 - 10/18/2026 -
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 |
| R230A46330771672 - 10/18/2026 -
CREDIT SVR -
Judith Plains 4x - Woody and Farmer Co-op
+ $58,000.00
- CONTRACT# CNE50F01030355137 - Woody and Farmer Co-op - Contract Proceeds |
| R230A46330771667 - 10/18/2026 -
CREDIT SVR -
Judith Plains 4x - Woody and Farmer Co-op
+ $37,000.00
- CONTRACT# CNE50F01030355136 - Woody and Farmer Co-op - Contract Proceeds |
| R110A46330771666 - 10/18/2026 -
CHARGE SVR -
Admin Srv - Three IN A Bed Farms
- $47,629.23
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R110A46330771645 - 10/18/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $250.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A46330771641 - 10/17/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $250.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A46330771624 - 10/16/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $4,282.00
- CONTRACT# CNE50F01030354235 - We Say So Inc. - Contract Proceeds |
|