 |
|
PLAYER VERIFIED ACCOUNTING (PVA) - Three IN A Bed Farms
|
|
| R230A46330766892 - 9/13/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $10,320.00
- CONTRACT# CNE50F01030343646 - UFW - Contract Proceeds |
| R230A46330766890 - 9/13/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $10,855.00
- CONTRACT# CNE50F01030343645 - UFW - Contract Proceeds |
| R110A46330766849 - 9/13/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $900.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A46330766818 - 9/13/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $14,794.50
- PLAYER LOAN PAYMENT ON LOAN NBR 522 Posted - ACH CONSUMER LOAN SERVICE |
| R230A46330766729 - 9/12/2026 -
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 |
| R230A46330766560 - 9/12/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,050.00
- CONTRACT# CNE50F01030342974 - We Say So Inc. - Contract Proceeds |
| R230A46330766556 - 9/12/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,180.00
- CONTRACT# CNE50F01030342973 - We Say So Inc. - Contract Proceeds |
| R230A46330766552 - 9/12/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,420.00
- CONTRACT# CNE50F01030342978 - We Say So Inc. - Contract Proceeds |
| R230A46330766548 - 9/12/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,240.00
- CONTRACT# CNE50F01030342976 - We Say So Inc. - Contract Proceeds |
| R230A46330766544 - 9/12/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,524.00
- CONTRACT# CNE50F01030342972 - We Say So Inc. - Contract Proceeds |
| R230A46330766540 - 9/12/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,001.00
- CONTRACT# CNE50F01030342977 - We Say So Inc. - Contract Proceeds |
| R230A46330766536 - 9/12/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,393.00
- CONTRACT# CNE50F01030342975 - We Say So Inc. - Contract Proceeds |
| R230A46330766532 - 9/12/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,050.00
- CONTRACT# CNE50F01030343011 - We Say So Inc. - Contract Proceeds |
| R230A46330766528 - 9/12/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,420.00
- CONTRACT# CNE50F01030342984 - We Say So Inc. - Contract Proceeds |
| R230A46330766524 - 9/12/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,660.00
- CONTRACT# CNE50F01030342936 - We Say So Inc. - Contract Proceeds |
| R230A46330766520 - 9/12/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,480.00
- CONTRACT# CNE50F01030342913 - We Say So Inc. - Contract Proceeds |
| R230A46330766499 - 9/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,044.00
- Farmers Supply JP Direct Sale - Lime Purchased 3 At 348 Each at 3:30:25 PM - Lime |
| R230A46330766495 - 9/12/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $24,960.00
- Animal Dealer SP JP Direct Sale - Silage Qty 80 At 312 Each at 3:22:54 PM - |
| R230A46330766469 - 9/12/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $15,197.00
- CONTRACT# CNE50F01030343276 - UFW - Contract Proceeds |
| R230A46330766456 - 9/12/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $14,448.00
- CONTRACT# CNE50F01030343277 - UFW - Contract Proceeds |
| R230A46330766451 - 9/12/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $9,390.00
- CONTRACT# CNE50F01030343278 - UFW - Contract Proceeds |
| R110A46330766448 - 9/12/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $6,068.35
- INT ADDED TO LOAN BAL Loan # 522 Posted - CONSUMER LOAN NOTICE |
| R110A46330766442 - 9/12/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $500.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A46330766440 - 9/11/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $60,450.00
- Spinnery JP Direct Sale - Cotton Qty 30 At 2015 Each at 11:51:23 PM - |
| R230A46330766438 - 9/11/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $13,000.00
- Agway JP Direct Sale - Silage Qty 40 At 325 Each at 11:42:27 PM - |
| R230A46330766436 - 9/11/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $13,000.00
- Agway JP Direct Sale - Silage Qty 40 At 325 Each at 11:41:51 PM - |
| R230A46330766434 - 9/11/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $26,000.00
- Agway JP Direct Sale - Silage Qty 80 At 325 Each at 11:31:23 PM - |
| R230A46330766430 - 9/11/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,210.00
- CONTRACT# CNE50F01030342608 - We Say So Inc. - Contract Proceeds |
| R230A46330766426 - 9/11/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,262.00
- CONTRACT# CNE50F01030342609 - We Say So Inc. - Contract Proceeds |
| R230A46330766422 - 9/11/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,450.00
- CONTRACT# CNE50F01030342604 - We Say So Inc. - Contract Proceeds |
| R230A46330766418 - 9/11/2026 -
CREDIT SVR -
Judith Plains 4x - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030342905 - Logistica - Contract Proceeds |
| R230A46330766414 - 9/11/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,393.00
- CONTRACT# CNE50F01030342606 - We Say So Inc. - Contract Proceeds |
| R230A46330766410 - 9/11/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,100.00
- CONTRACT# CNE50F01030342601 - We Say So Inc. - Contract Proceeds |
| R230A46330766406 - 9/11/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,150.00
- CONTRACT# CNE50F01030342602 - We Say So Inc. - Contract Proceeds |
| R230A46330766402 - 9/11/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,393.00
- CONTRACT# CNE50F01030342535 - We Say So Inc. - Contract Proceeds |
| R230A46330766398 - 9/11/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,270.00
- CONTRACT# CNE50F01030342534 - We Say So Inc. - Contract Proceeds |
| R230A46330766394 - 9/11/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,066.00
- CONTRACT# CNE50F01030342536 - We Say So Inc. - Contract Proceeds |
| R230A46330766390 - 9/11/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,393.00
- CONTRACT# CNE50F01030342644 - We Say So Inc. - Contract Proceeds |
| R230A46330766386 - 9/11/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $4,200.00
- CONTRACT# CNE50F01030342616 - We Say So Inc. - Contract Proceeds |
| R230A46330766382 - 9/11/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,300.00
- CONTRACT# CNE50F01030342564 - We Say So Inc. - Contract Proceeds |
| R230A46330766378 - 9/11/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,210.00
- CONTRACT# CNE50F01030342541 - We Say So Inc. - Contract Proceeds |
| R110A46330766377 - 9/11/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $10,000.00
- Player Level Up Reward - Congratulations - Your a winner ! |
| R110A46330766376 - 9/11/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $500.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A46330766150 - 9/10/2026 -
CHARGE SVR -
Judith Plains 4x - Global Revenue Service
- $1,918.00
- SUPPLY PURCHASE - FUEL - Claas |
| R230A46330766148 - 9/10/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $13,146.00
- CONTRACT# CNE50F01030342530 - UFW - Contract Proceeds |
| R230A46330766146 - 9/10/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $23,760.00
- Animal Feed Plant JP Direct Sale - Silage Qty 80 At 297 Each at 10:11:25 PM - |
| R110A46330766145 - 9/10/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $230.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A46330766104 - 9/10/2026 -
CHARGE SVR -
Judith Plains 4x - BitFarm
- $51,100.00
- AUCTION EQP PURCHASE - Mack RD690 Dumper - AUCTION TO PLAYER SALE |
| R230A46330766083 - 9/10/2026 -
CHARGE SVR -
Judith Plains 4x - BitFarm
- $21,800.00
- AUCTION EQP PURCHASE - Mack 690 dumper trailer - AUCTION TO PLAYER SALE |
| R110A46330766025 - 9/10/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $14,794.50
- PLAYER LOAN PAYMENT ON LOAN NBR 522 Posted - ACH CONSUMER LOAN SERVICE |
| R230A46330765944 - 9/9/2026 -
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 |
| R110A46330765772 - 9/9/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $6,104.56
- INT ADDED TO LOAN BAL Loan # 522 Posted - CONSUMER LOAN NOTICE |
| R110A46330765245 - 9/8/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $5,000.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A46330765237 - 9/7/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $5,820.00
- CONTRACT# CNE50F01030341392 - UFW - Contract Proceeds |
| R230A46330765233 - 9/7/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $2,682.00
- Farmers Supply JP Direct Sale - Lime Purchased 9 At 298 Each at 4:59:36 PM - Lime |
| R230A46330765231 - 9/7/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $6,000.00
- CONTRACT# CNE50F01030341393 - UFW - Contract Proceeds |
| R230A46330765229 - 9/7/2026 -
CHARGE SVR -
Judith Plains 4x - Global Revenue Service
- $636.00
- SUPPLY PURCHASE - FUEL - Refuel tractor |
| R230A46330765227 - 9/7/2026 -
CREDIT SVR -
Judith Plains 4x - Woody and Farmer Co-op
+ $44,000.00
- CONTRACT# CNE50F01030341011 - Woody and Farmer Co-op - Contract Proceeds |
| R230A46330765197 - 9/7/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $10,050.00
- Montana Hay JP Direct Sale - Clover Hay Qty 50 At 201 Each at 11:40:09 AM - |
| R230A46330765195 - 9/7/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $10,300.00
- Animal Dealer SP JP Direct Sale - Alfalfa Qty 50 At 206 Each at 11:12:34 AM - |
| R110A46330765180 - 9/7/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $1,000.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A46330765149 - 9/7/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $14,794.50
- PLAYER LOAN PAYMENT ON LOAN NBR 522 Posted - ACH CONSUMER LOAN SERVICE |
| R230A46330765148 - 9/6/2026 -
CREDIT SVR -
Judith Plains 4x - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R230A46330765147 - 9/6/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $25,000.00
- Web - (New equip pch) - Kuhn GMD 8730-FF |
| R230A46330765146 - 9/6/2026 -
CREDIT SVR -
Judith Plains 4x - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R230A46330765145 - 9/6/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $9,500.00
- Web - (New equip pch) - Kuhn GMD 3123 F |
| R110A46330765144 - 9/6/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $20,000.00
- PLAYER LOAN PAYMENT ON LOAN NBR 522 Posted - CONSUMER LOAN SERVICE |
| R230A46330765142 - 9/6/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $10,500.00
- CONTRACT# CNE50F01030341007 - UFW - Contract Proceeds |
| R230A46330765140 - 9/6/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $6,965.00
- CONTRACT# CNE50F01030341006 - UFW - Contract Proceeds |
| R230A46330765138 - 9/6/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $8,400.00
- CONTRACT# CNE50F01030341008 - UFW - Contract Proceeds |
| R230A46330765136 - 9/6/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $8,148.00
- CONTRACT# CNE50F01030341004 - UFW - Contract Proceeds |
| R110A46330765135 - 9/6/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $1,000.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A46330765034 - 9/6/2026 -
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 |
| R110A46330764598 - 9/5/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $6,223.60
- INT ADDED TO LOAN BAL Loan # 522 Posted - CONSUMER LOAN NOTICE |
| R110A46330764371 - 9/4/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $14,794.50
- PLAYER LOAN PAYMENT ON LOAN NBR 522 Posted - ACH CONSUMER LOAN SERVICE |
| R230A46330764270 - 9/3/2026 -
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 |
| R110A46330763854 - 9/1/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $14,794.50
- PLAYER LOAN PAYMENT ON LOAN NBR 522 Posted - ACH CONSUMER LOAN SERVICE |
| R110A46330763849 - 8/31/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $6,320.55
- INT ADDED TO LOAN BAL Loan # 522 Posted - CONSUMER LOAN NOTICE |
| R230A46330763774 - 8/31/2026 -
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 |
| R110A46330763210 - 8/29/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $14,794.50
- PLAYER LOAN PAYMENT ON LOAN NBR 522 Posted - ACH CONSUMER LOAN SERVICE |
| R230A46330763119 - 8/28/2026 -
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 |
| R110A46330762591 - 8/26/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $14,794.50
- PLAYER LOAN PAYMENT ON LOAN NBR 522 Posted - ACH CONSUMER LOAN SERVICE |
| R230A46330762516 - 8/25/2026 -
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 |
| R110A46330762089 - 8/24/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $6,417.10
- INT ADDED TO LOAN BAL Loan # 522 Posted - CONSUMER LOAN NOTICE |
| R110A46330761948 - 8/23/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $14,794.50
- PLAYER LOAN PAYMENT ON LOAN NBR 522 Posted - ACH CONSUMER LOAN SERVICE |
| R230A46330761861 - 8/22/2026 -
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 |
| R110A46330761229 - 8/20/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $14,794.50
- PLAYER LOAN PAYMENT ON LOAN NBR 522 Posted - ACH CONSUMER LOAN SERVICE |
| R230A46330761154 - 8/19/2026 -
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 |
| R110A46330760825 - 8/17/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $6,513.25
- INT ADDED TO LOAN BAL Loan # 522 Posted - CONSUMER LOAN NOTICE |
| R110A46330760756 - 8/17/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $14,794.50
- PLAYER LOAN PAYMENT ON LOAN NBR 522 Posted - ACH CONSUMER LOAN SERVICE |
| R230A46330760675 - 8/16/2026 -
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 |
| R110A46330760520 - 8/16/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $500,000.00
- PLAYER LOAN PAYMENT ON LOAN NBR 522 Posted - CONSUMER LOAN SERVICE |
| R230A46330760518 - 8/16/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $842.00
- Farmers Supply JP Direct Sale - Diesel Purchased 1 At 842 Each at 5:27:46 PM - Diesel |
| R230A46330760516 - 8/16/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $16,512.00
- CONTRACT# CNE50F01030332849 - UFW - Contract Proceeds |
| R230A46330760514 - 8/16/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $17,368.00
- CONTRACT# CNE50F01030332844 - UFW - Contract Proceeds |
| R230A46330760512 - 8/16/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $17,112.00
- CONTRACT# CNE50F01030332846 - UFW - Contract Proceeds |
| R230A46330760510 - 8/16/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $36,000.00
- CONTRACT# CNE50F01030332848 - UFW - Contract Proceeds |
| R230A46330760508 - 8/16/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $18,400.00
- CONTRACT# CNE50F01030332852 - UFW - Contract Proceeds |
| R230A46330760503 - 8/16/2026 -
CHARGE SVR -
Judith Plains 4x - Rental Center
- $2,495.00
- RENTAL CENTER - Kinze 4905 Blue Drive - PLR EQP RENTAL TERMS D by payer id 633 |
| R110A46330760474 - 8/16/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $500.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
|