 |
|
PLAYER VERIFIED ACCOUNTING (PVA) - Celtic Farms
|
|
| R350A45780773032 - 10/25/2026 -
CHARGE SVR -
Moraines 4X - We Say So Inc.
- $105,000.00
- Web - (New equip pch) - Massey Ferguson 4000 series |
| R350A45780773031 - 10/25/2026 -
CHARGE SVR -
Moraines 4X - We Say So Inc.
- $13,125.00
- Web - (New Bldg pch) - Repair Rack |
| R350A45780773030 - 10/25/2026 -
CHARGE SVR -
Moraines 4X - We Say So Inc.
- $2,437,500.00
- Web - (New Bldg pch) - Silo Multi and Liquid player 5M |
| R110A45780773029 - 10/25/2026 -
CREDIT SVR -
Admin Srv - Celtic Farms
+ $3,000,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R350A45780773028 - 10/25/2026 -
CREDIT SVR -
Moraines 4X - Rental Center
+ $285.00
- Rental Commission - Krampe SKS 30/1050 To Player 578 On Srv 35 - PLR EQP RENTAL TERMS D by payer id 578 |
| R350A45780773026 - 10/25/2026 -
CHARGE SVR -
Moraines 4X - Rental Center
- $2,850.00
- RENTAL CENTER - Krampe SKS 30/1050 - PLR EQP RENTAL TERMS D by payer id 578 |
| R350A45780773009 - 10/25/2026 -
CREDIT SVR -
Moraines 4X - Rental Center
+ $810.00
- Rental Commission - john Deere 6X (230-250) To Player 593 On Srv 35 - PLR EQP RENTAL TERMS D by payer id 593 |
| R350A45780773005 - 10/25/2026 -
CHARGE SVR -
Moraines 4X - We Say So Inc.
- $2,625.00
- Farmers Supply MO Direct Sale - Seeds Purchased 4.2 At 625 Each at 5:05:16 PM - Seeds |
| R110A45780772992 - 10/25/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Service
- $10,000.00
- PERMIT # P1011286 - Organic Farm Lot Certification - Fee |
| R110A45780772990 - 10/25/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Service
- $10,000.00
- PERMIT # P1011287 - Organic Farm Lot Certification - Fee |
| R110A45780772988 - 10/25/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Service
- $10,000.00
- PERMIT # P1011288 - Organic Farm Lot Certification - Fee |
| R110A45780772986 - 10/25/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Service
- $10,000.00
- PERMIT # P1011289 - Organic Farm Lot Certification - Fee |
| R110A45780772984 - 10/25/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Service
- $10,000.00
- PERMIT # P1011290 - Organic Farm Lot Certification - Fee |
| R110A45780772982 - 10/25/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Service
- $10,000.00
- PERMIT # P1011291 - Organic Farm Lot Certification - Fee |
| R110A45780772980 - 10/25/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Service
- $10,000.00
- PERMIT # P1011292 - Organic Farm Lot Certification - Fee |
| R110A45780772978 - 10/25/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Service
- $10,000.00
- PERMIT # P1011293 - Organic Farm Lot Certification - Fee |
| R110A45780772976 - 10/25/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Service
- $10,000.00
- PERMIT # P1011294 - Organic Farm Lot Certification - Fee |
| R110A45780772974 - 10/25/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Service
- $10,000.00
- PERMIT # P1011295 - Organic Farm Lot Certification - Fee |
| R350A45780772973 - 10/25/2026 -
CREDIT SVR -
Moraines 4X - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R350A45780772972 - 10/25/2026 -
CHARGE SVR -
Moraines 4X - We Say So Inc.
- $67,125.00
- Web - (New equip pch) - DUETZ AgroStar 8.31 |
| R350A45780772905 - 10/25/2026 -
CREDIT SVR -
Moraines 4X - Rental Center
+ $397.50
- Rental Commission - TLX Phoenix To Player 578 On Srv 35 - PLR EQP RENTAL TERMS D by payer id 578 |
| R350A45780772903 - 10/25/2026 -
CHARGE SVR -
Moraines 4X - Rental Center
- $3,975.00
- RENTAL CENTER - TLX Phoenix - PLR EQP RENTAL TERMS D by payer id 578 |
| R350A45780772902 - 10/25/2026 -
CREDIT SVR -
Moraines 4X - Rental Center
+ $85.50
- Rental Commission - Steel Drop Deck To Player 578 On Srv 35 - PLR EQP RENTAL TERMS D by payer id 578 |
| R350A45780772900 - 10/25/2026 -
CHARGE SVR -
Moraines 4X - Rental Center
- $855.00
- RENTAL CENTER - Steel Drop Deck - PLR EQP RENTAL TERMS D by payer id 578 |
| R350A45780772899 - 10/25/2026 -
CREDIT SVR -
Moraines 4X - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R350A45780772898 - 10/25/2026 -
CREDIT SVR -
Moraines 4X - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R350A45780772897 - 10/25/2026 -
CREDIT SVR -
Moraines 4X - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R350A45780772896 - 10/25/2026 -
CREDIT SVR -
Moraines 4X - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R350A45780772895 - 10/25/2026 -
CREDIT SVR -
Moraines 4X - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R350A45780772894 - 10/25/2026 -
CREDIT SVR -
Moraines 4X - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R340A45780772891 - 10/25/2026 -
CHARGE SVR -
Wild West 16x - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 34 QTY 550 OF Manure Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R270A45780772890 - 10/25/2026 -
CREDIT SVR -
Misty Mountains - Celtic Farms
+ $10,000.00
- EQP TITLE XFER - JD N542 Drill - DEALER EQUIPMENT TRANSFER FEE |
| R270A45780772889 - 10/25/2026 -
CHARGE SVR -
Misty Mountains - Celtic Farms
- $10,000.00
- EQP XFER - JD N542 Drill - DEALER EQUIPMENT TRANSFER FEE |
| R270A45780772888 - 10/25/2026 -
CREDIT SVR -
Misty Mountains - Celtic Farms
+ $10,000.00
- EQP TITLE XFER - SaMASZ KDF 341 S - DEALER EQUIPMENT TRANSFER FEE |
| R270A45780772887 - 10/25/2026 -
CHARGE SVR -
Misty Mountains - Celtic Farms
- $10,000.00
- EQP XFER - SaMASZ KDF 341 S - DEALER EQUIPMENT TRANSFER FEE |
| R270A45780772885 - 10/25/2026 -
CHARGE SVR -
Misty Mountains - Shady's Used Equipment
- $6,533.80
- USED EQP PURCHASE - SaMASZ KDF 341 S - SHADY USED EQUIP SALE TO PLAYER |
| R270A45780772883 - 10/25/2026 -
CHARGE SVR -
Misty Mountains - Shady's Used Equipment
- $130,000.00
- USED EQP PURCHASE - JD N542 Drill - SHADY USED EQUIP SALE TO PLAYER |
| R230A45780772882 - 10/25/2026 -
CREDIT SVR -
Judith Plains 4x - Celtic Farms
+ $10,000.00
- EQP TITLE XFER - JandM X-TENDED REACH 1112 - DEALER EQUIPMENT TRANSFER FEE |
| R230A45780772881 - 10/25/2026 -
CHARGE SVR -
Judith Plains 4x - Celtic Farms
- $10,000.00
- EQP XFER - JandM X-TENDED REACH 1112 - DEALER EQUIPMENT TRANSFER FEE |
| R230A45780772880 - 10/25/2026 -
CREDIT SVR -
Judith Plains 4x - Celtic Farms
+ $10,000.00
- EQP TITLE XFER - 541-70 AGRI PRO - DEALER EQUIPMENT TRANSFER FEE |
| R230A45780772879 - 10/25/2026 -
CHARGE SVR -
Judith Plains 4x - Celtic Farms
- $10,000.00
- EQP XFER - 541-70 AGRI PRO - DEALER EQUIPMENT TRANSFER FEE |
| R230A45780772878 - 10/25/2026 -
CREDIT SVR -
Judith Plains 4x - Celtic Farms
+ $10,000.00
- EQP TITLE XFER - GL 860 Compacta - DEALER EQUIPMENT TRANSFER FEE |
| R230A45780772877 - 10/25/2026 -
CHARGE SVR -
Judith Plains 4x - Celtic Farms
- $10,000.00
- EQP XFER - GL 860 Compacta - DEALER EQUIPMENT TRANSFER FEE |
| R230A45780772876 - 10/25/2026 -
CREDIT SVR -
Judith Plains 4x - Celtic Farms
+ $10,000.00
- EQP TITLE XFER - Horsch - Maestro SW 24.50 - DEALER EQUIPMENT TRANSFER FEE |
| R230A45780772875 - 10/25/2026 -
CHARGE SVR -
Judith Plains 4x - Celtic Farms
- $10,000.00
- EQP XFER - Horsch - Maestro SW 24.50 - DEALER EQUIPMENT TRANSFER FEE |
| R230A45780772873 - 10/25/2026 -
CHARGE SVR -
Judith Plains 4x - Shady's Used Equipment
- $110,000.00
- USED EQP PURCHASE - Horsch - Maestro SW 24.50 - PLAYER TO PLAYER SALE |
| R230A45780772871 - 10/25/2026 -
CHARGE SVR -
Judith Plains 4x - Shady's Used Equipment
- $80,000.00
- USED EQP PURCHASE - 541-70 AGRI PRO - PLAYER TO PLAYER SALE |
| R110A45780772870 - 10/25/2026 -
CREDIT SVR -
Admin Srv - Celtic Farms
+ $1,000,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R110A45780772869 - 10/25/2026 -
CHARGE SVR -
Admin Srv - Celtic Farms
- $1,305,382.49
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R230A45780772866 - 10/25/2026 -
CHARGE SVR -
Judith Plains 4x - Shady's Used Equipment
- $130,000.00
- USED EQP PURCHASE - GL 860 Compacta - PLAYER TO PLAYER SALE |
| R230A45780772865 - 10/25/2026 -
CREDIT SVR -
Judith Plains 4x - Shady's Used Equipment
+ $60,280.48
- USED EQP SALE - john Deere 6X (230-250) - PLAYER TO PLAYER SALE |
| R230A45780772863 - 10/25/2026 -
CREDIT SVR -
Judith Plains 4x - Shady's Used Equipment
+ $31,762.64
- USED EQP SALE - Schuitemaker - Rapide 580V - PLAYER TO PLAYER SALE |
| R230A45780772861 - 10/25/2026 -
CREDIT SVR -
Judith Plains 4x - Shady's Used Equipment
+ $24,602.24
- USED EQP SALE - Two row planter - PLAYER TO PLAYER SALE |
| R230A45780772859 - 10/25/2026 -
CREDIT SVR -
Judith Plains 4x - Shady's Used Equipment
+ $29,100.00
- USED EQP SALE - RR-XL 9x 45 Root Crops Hdr - PLAYER TO PLAYER SALE |
| R230A45780772857 - 10/25/2026 -
CREDIT SVR -
Judith Plains 4x - Shady's Used Equipment
+ $14,239.68
- USED EQP SALE - POTATO HDR - PLAYER TO PLAYER SALE |
| R230A45780772855 - 10/25/2026 -
CREDIT SVR -
Judith Plains 4x - Shady's Used Equipment
+ $250,000.00
- USED EQP SALE - ROPAR TIGER 6S - PLAYER TO PLAYER SALE |
| R230A45780772853 - 10/25/2026 -
CREDIT SVR -
Judith Plains 4x - Shady's Used Equipment
+ $4,000.00
- USED EQP SALE - Partner seed tank - PLAYER TO PLAYER SALE |
| R230A45780772851 - 10/25/2026 -
CREDIT SVR -
Judith Plains 4x - Shady's Used Equipment
+ $250,000.00
- USED EQP SALE - JD 9000 SERIES - PLAYER TO PLAYER SALE |
| R230A45780772849 - 10/25/2026 -
CREDIT SVR -
Judith Plains 4x - Shady's Used Equipment
+ $60,000.00
- USED EQP SALE - JD 8R SERIES - PLAYER TO PLAYER SALE |
| R230A45780772847 - 10/25/2026 -
CREDIT SVR -
Judith Plains 4x - Shady's Used Equipment
+ $40,000.00
- USED EQP SALE - AMITY CROP CHASER 1000 - PLAYER TO PLAYER SALE |
| R230A45780772845 - 10/25/2026 -
CREDIT SVR -
Judith Plains 4x - Shady's Used Equipment
+ $2,700.00
- USED EQP SALE - 663R - PLAYER TO PLAYER SALE |
| R340A45780772842 - 10/25/2026 -
CREDIT SVR -
Wild West 16x - Shady's Used Equipment
+ $20,100.00
- USED EQP SALE - Lizard NH3 Wagon 4800 - PLAYER TO PLAYER SALE |
| R230A45780772840 - 10/25/2026 -
CREDIT SVR -
Judith Plains 4x - Shady's Used Equipment
+ $18,525.00
- USED EQP SALE - Krampe Rambody AS 750 - PLAYER TO PLAYER SALE |
| R230A45780772838 - 10/25/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 23 QTY 600 OF Manure Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R230A45780772836 - 10/25/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $179,524.00
- Butcher JP Direct Sale - Pig (Slaughter) Qty 74 At 2426 Each at 4:50:07 AM - |
| R110A45780772824 - 10/25/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $280.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45780772795 - 10/24/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $79,020.18
- SAVING ACCT INTEREST PAYMENT ACCT# 578 Posted - RECURRING SAVINGS INTEREST |
| R230A45780772737 - 10/24/2026 -
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 |
| R230A45780772736 - 10/24/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $2,492.72
- REPAIR POLICY DEBIT FOR FENDT 1000 VARIO Posted - RECURRING DAILY PAYMENT |
| R230A45780772735 - 10/24/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $3,831.00
- REPAIR POLICY DEBIT FOR New Holland CR11 Posted - RECURRING DAILY PAYMENT |
| R230A45780772734 - 10/24/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $3,831.00
- REPAIR POLICY DEBIT FOR New Holland CR11 Posted - RECURRING DAILY PAYMENT |
| R230A45780772733 - 10/24/2026 -
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 |
| R230A45780772649 - 10/24/2026 -
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 |
| R230A45780772648 - 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 |
| R230A45780772647 - 10/24/2026 -
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 |
| R230A45780772646 - 10/24/2026 -
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 |
| R230A45780772645 - 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 |
| R230A45780772644 - 10/24/2026 -
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 |
| R230A45780772643 - 10/24/2026 -
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 |
| R230A45780772642 - 10/24/2026 -
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 |
| R230A45780772641 - 10/24/2026 -
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 |
| R230A45780772640 - 10/24/2026 -
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 |
| R230A45780772639 - 10/24/2026 -
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 |
| R230A45780772638 - 10/24/2026 -
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 |
| R230A45780772637 - 10/24/2026 -
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 |
| R230A45780772636 - 10/24/2026 -
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 |
| R230A45780772635 - 10/24/2026 -
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 |
| R230A45780772634 - 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 |
| R230A45780772633 - 10/24/2026 -
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 |
| R230A45780772632 - 10/24/2026 -
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 |
| R350A45780772541 - 10/24/2026 -
CHARGE SVR -
Moraines 4X - We Say So Inc.
- $12,347.25
- Farmers Supply MO Direct Sale - Diesel Purchased 15 At 823.15 Each at 3:36:28 PM - Diesel |
| R350A45780772539 - 10/24/2026 -
CHARGE SVR -
Moraines 4X - We Say So Inc.
- $16,300.00
- Farmers Supply MO Direct Sale - Diesel Purchased 20 At 815 Each at 3:36:15 PM - Diesel |
| R350A45780772538 - 10/24/2026 -
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 |
| R350A45780772536 - 10/24/2026 -
CHARGE SVR -
Moraines 4X - Rental Center
- $4,470.00
- RENTAL CENTER - Mack Anthem tanker - PLR EQP RENTAL TERMS D by payer id 578 |
| R350A45780772534 - 10/24/2026 -
CHARGE SVR -
Moraines 4X - Global Revenue Service
- $82,375.00
- SUPPLY PURCHASE - LAND LAB TESTING - for all the lots i own on the server |
| R350A45780772533 - 10/24/2026 -
CHARGE SVR -
Moraines 4X - Global Corp
- $233,887.50
- LND PCH 5847 - Player Land Purchase : Moraines 4X LOT : 058 |
| R350A45780772532 - 10/24/2026 -
CREDIT SVR -
Moraines 4X - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R350A45780772531 - 10/24/2026 -
CREDIT SVR -
Moraines 4X - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R350A45780772530 - 10/24/2026 -
CREDIT SVR -
Moraines 4X - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R350A45780772529 - 10/24/2026 -
CREDIT SVR -
Moraines 4X - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
|