 |
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PLAYER VERIFIED ACCOUNTING (PVA) - Giddy
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| R230A46350764701 - 9/6/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $17,971.19
- Monsanto Bulk Sales JP Direct Sale - Manure Qty 100 At 179.7119 Each at 8:39:19 AM - |
| R230A46350764699 - 9/6/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $18,527.00
- Monsanto Bulk Sales JP Direct Sale - Manure Qty 100 At 185.27 Each at 8:28:33 AM - |
| R230A46350764698 - 9/6/2026 -
CREDIT SVR -
Judith Plains 4x - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R230A46350764697 - 9/6/2026 -
CREDIT SVR -
Judith Plains 4x - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R230A46350764693 - 9/6/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $120,000.00
- Web - (New equip pch) - MKS 32 Custom |
| R230A46350764692 - 9/6/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $10,000.00
- Web - (New equip pch) - Lizard Bogeyman dolly |
| R230A46350764684 - 9/6/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $7,831.00
- Monsanto Bulk Sales JP Direct Sale - Manure Qty 41 At 191 Each at 5:14:32 AM - |
| R230A46350764678 - 9/6/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $1,550.00
- GreenHouse 1 Vegge JP Direct Sale - Manure Qty 10 At 155 Each at 5:09:27 AM - |
| R230A46350764676 - 9/6/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $7,284.45
- GreenHouse 2 Fruits JP Direct Sale - Manure Qty 49 At 148.6622 Each at 5:06:08 AM - |
| R230A46350764674 - 9/6/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $15,326.00
- GreenHouse 2 Fruits JP Direct Sale - Manure Qty 100 At 153.26 Each at 4:53:06 AM - |
| R230A46350764665 - 9/6/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $5,688.00
- GreenHouse 2 Fruits JP Direct Sale - Manure Qty 36 At 158 Each at 4:41:04 AM - |
| R230A46350764663 - 9/6/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $13,248.00
- GreenHouse 3 Herbs JP Direct Sale - Manure Qty 64 At 207 Each at 4:38:40 AM - |
| R230A46350764660 - 9/6/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $42,195.00
- Mammoth Mill JP Direct Sale - Iron Qty 100 At 421.95 Each at 3:26:02 AM - |
| R230A46350764658 - 9/6/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $39,273.85
- Multi Mine JP Direct Sale - Iron Purchased 100 At 392.7385 Each at 3:15:11 AM - Iron |
| R230A46350764656 - 9/6/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $43,500.00
- Mammoth Mill JP Direct Sale - Iron Qty 100 At 435 Each at 3:06:29 AM - |
| R230A46350764654 - 9/6/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $38,885.00
- Multi Mine JP Direct Sale - Iron Purchased 100 At 388.85 Each at 2:42:15 AM - Iron |
| R230A46350764652 - 9/6/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $42,500.00
- BioCorg JP Direct Sale - Iron Qty 100 At 425 Each at 2:41:30 AM - |
| R230A46350764650 - 9/6/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $38,500.00
- Multi Mine JP Direct Sale - Iron Purchased 100 At 385 Each at 2:33:34 AM - Iron |
| R110A46350764649 - 9/6/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $500.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A46350764644 - 9/5/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $9,800.00
- BioCorg JP Direct Sale - Coal Qty 100 At 98 Each at 11:08:02 PM - |
| R230A46350764640 - 9/5/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $8,428.89
- Multi Mine JP Direct Sale - Coal Purchased 100 At 84.2889 Each at 10:41:05 PM - Coal |
| R230A46350764638 - 9/5/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $8,827.00
- Carpentry Factory JP Direct Sale - Coal Qty 100 At 88.27 Each at 10:40:39 PM - |
| R230A46350764630 - 9/5/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $8,345.44
- Multi Mine JP Direct Sale - Coal Purchased 100 At 83.4544 Each at 10:26:09 PM - Coal |
| R230A46350764628 - 9/5/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $4,550.00
- Carpentry Factory JP Direct Sale - Coal Qty 50 At 91 Each at 10:18:02 PM - |
| R230A46350764624 - 9/5/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $31,913.00
- Carpentry Factory JP Direct Sale - Wood Chips Qty 50 At 638.26 Each at 10:12:11 PM - |
| R230A46350764622 - 9/5/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $30,653.50
- Mammoth Mill JP Direct Sale - Wood Chips Purchased 50 At 613.07 Each at 10:07:41 PM - Wood Chips |
| R230A46350764620 - 9/5/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $4,751.55
- Mammoth Mill JP Direct Sale - Coal Qty 50 At 95.0309 Each at 10:06:04 PM - |
| R230A46350764618 - 9/5/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $8,262.81
- Multi Mine JP Direct Sale - Coal Purchased 100 At 82.6281 Each at 9:52:13 PM - Coal |
| R230A46350764616 - 9/5/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $9,797.00
- Mammoth Mill JP Direct Sale - Coal Qty 100 At 97.97 Each at 9:45:21 PM - |
| R230A46350764614 - 9/5/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $8,181.00
- Multi Mine JP Direct Sale - Coal Purchased 100 At 81.81 Each at 9:35:57 PM - Coal |
| R230A46350764612 - 9/5/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $65,800.00
- Carpentry Factory JP Direct Sale - Wood Chips Qty 100 At 658 Each at 9:22:39 PM - |
| R230A46350764610 - 9/5/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $60,700.00
- Mammoth Mill JP Direct Sale - Wood Chips Purchased 100 At 607 Each at 9:10:03 PM - Wood Chips |
| R230A46350764608 - 9/5/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $10,100.00
- Mammoth Mill JP Direct Sale - Coal Qty 100 At 101 Each at 8:45:44 PM - |
| R230A46350764603 - 9/5/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $8,100.00
- Multi Mine JP Direct Sale - Coal Purchased 100 At 81 Each at 8:08:33 PM - Coal |
| R230A46350764594 - 9/5/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $21,825.00
- BGA JP Direct Sale - Manure Qty 100 At 218.25 Each at 7:39:32 PM - |
| R270A46350764561 - 9/5/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $51,502.50
- Cannery MM Futures Contract Completed Full - Carrot Qty 189 At 272.5 - Remaining balance of cash payment for factory futures contract |
| R270A46350764559 - 9/5/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $61,312.50
- Soybean Factory MM Futures Contract Completed Full - Carrot Qty 225 At 272.5 - Remaining balance of cash payment for factory futures contract |
| R270A46350764558 - 9/5/2026 -
CHARGE SVR -
Misty Mountains - Rhydster Farm & Freight
- $20,000.00
- CONTRACT# CNE50F01030340616 - Giddy - Contract Proceeds |
| R230A46350764555 - 9/5/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $22,300.00
- GreenHouse 3 Herbs JP Direct Sale - Manure Qty 100 At 223 Each at 12:54:40 PM - |
| R270A46350764554 - 9/5/2026 -
CHARGE SVR -
Misty Mountains - Rhydster Farm & Freight
- $20,000.00
- CONTRACT# CNE50F01030340615 - Giddy - Contract Proceeds |
| R230A46350764522 - 9/5/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $22,500.00
- BGA JP Direct Sale - Manure Qty 100 At 225 Each at 6:09:23 AM - |
| R110A46350764520 - 9/5/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $280.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A46350764489 - 9/5/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $68,125.00
- Cannery JP Futures Contract Completed Full - Carrot Qty 250 At 272.5 - Remaining balance of cash payment for factory futures contract |
| R230A46350764473 - 9/5/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $8,400.00
- Farmers Supply JP Direct Sale - Mineral Feed Purchased 20 At 420 Each at 12:29:21 AM - Mineral Feed |
| R230A46350764472 - 9/5/2026 -
CREDIT SVR -
Judith Plains 4x - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R230A46350764471 - 9/5/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $60,000.00
- Web - (New equip pch) - Lode King Premium Prestige super-b Back |
| R110A46350764470 - 9/5/2026 -
CREDIT SVR -
Admin Srv - Giddy
+ $20,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R110A46350764469 - 9/5/2026 -
CREDIT SVR -
Admin Srv - Giddy
+ $20.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R230A46350764421 - 9/4/2026 -
CREDIT SVR -
Judith Plains 4x - Woody Farms
+ $43,500.00
- WoodyFarms Butcher Direct Sale - SheepGoat Butcher Qty 50 At 870 Each at 4:36:58 PM - |
| R230A46350764416 - 9/4/2026 -
CREDIT SVR -
Judith Plains 4x - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R230A46350764415 - 9/4/2026 -
CREDIT SVR -
Judith Plains 4x - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R230A46350764414 - 9/4/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $55,000.00
- Web - (New equip pch) - Peterbilt - 362 |
| R110A46350764413 - 9/4/2026 -
CREDIT SVR -
Admin Srv - Giddy
+ $60,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R230A46350764410 - 9/4/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $100,000.00
- Web - (New equip pch) - Wilson Silverstar Mod |
| R110A46350764409 - 9/4/2026 -
CREDIT SVR -
Admin Srv - Giddy
+ $24,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R230A46350764403 - 9/4/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $74,928.00
- Country View Dairy JP Direct Sale - Goat Milk Qty 56 At 1338 Each at 3:15:40 PM - |
| R110A46350764378 - 9/4/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $100.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A46350764376 - 9/4/2026 -
CHARGE SVR -
Judith Plains 4x - Shady's Used Equipment
- $41,002.00
- USED EQP PURCHASE - Freightliner M2 Flatbed - SHADY USED EQUIP SALE TO PLAYER |
| R110A46350764375 - 9/4/2026 -
CREDIT SVR -
Admin Srv - Giddy
+ $40,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R230A46350764374 - 9/4/2026 -
CREDIT SVR -
Judith Plains 4x - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R230A46350764353 - 9/3/2026 -
CHARGE SVR -
Judith Plains 4x - Global Revenue Service
- $10,900.00
- SUPPLY PURCHASE - VEH MODS - Manure sensing on FLIEGL PFW18000 MAXXLINE PLUS |
| R110A46350764352 - 9/3/2026 -
CREDIT SVR -
Admin Srv - Giddy
+ $11,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R230A46350764351 - 9/3/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $110,000.00
- Web - (New equip pch) - FLIEGL PFW18000 MAXXLINE PLUS |
| R230A46350764350 - 9/3/2026 -
CREDIT SVR -
Judith Plains 4x - Giddy
+ $104,500.00
- EQP CNL REFUND - FLIEGL PFW18000 MAXXLINE PLUS - PLAYER EQP CANCEL REFUND |
| R230A46350764349 - 9/3/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $110,000.00
- Web - (New equip pch) - FLIEGL PFW18000 MAXXLINE PLUS |
| R110A46350764348 - 9/3/2026 -
CREDIT SVR -
Admin Srv - Giddy
+ $100,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R110A46350764342 - 9/3/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $1,242.58
- SAVING ACCT INTEREST PAYMENT ACCT# 635 Posted - RECURRING SAVINGS INTEREST |
| R230A46350764331 - 9/3/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $2,475.00
- REPAIR POLICY DEBIT FOR 8rx high Horsepower Posted - RECURRING DAILY PAYMENT |
| R230A46350764069 - 9/3/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $400.00
- Logistica tipping chg - Logistica tipping chg |
| R230A46350764068 - 9/3/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 23 QTY 250 OF Carrot Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R230A46350764067 - 9/3/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $400.00
- Logistica tipping chg - Logistica tipping chg |
| R230A46350764066 - 9/3/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 23 QTY 414 OF Carrot Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R230A46350764065 - 9/3/2026 -
CHARGE SVR -
Judith Plains 4x - Rhydster Farm & Freight
- $60,000.00
- CONTRACT# CNE50F01030339799 - Giddy - Contract Proceeds |
| R230A46350764057 - 9/3/2026 -
CREDIT SVR -
Judith Plains 4x - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R230A46350764056 - 9/3/2026 -
CREDIT SVR -
Judith Plains 4x - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R230A46350764052 - 9/3/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $28,797.12
- Farmers Supply JP Direct Sale - Seeds Purchased 44 At 654.48 Each at 8:30:36 AM - Seeds |
| R230A46350764048 - 9/2/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $3,240.00
- Farmers Supply JP Direct Sale - Seeds Purchased 5 At 648 Each at 11:12:39 PM - Seeds |
| R230A46350764047 - 9/2/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $165,000.00
- Web - (New equip pch) - LEMKEN - Solitair 12 |
| R110A46350764046 - 9/3/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $10,000.00
- Player Level Up Reward - Congratulations - Your a winner ! |
| R110A46350764045 - 9/3/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $900.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A46350764043 - 9/3/2026 -
CHARGE SVR -
Judith Plains 4x - Global Revenue Service
- $5,061.00
- SUPPLY PURCHASE - REPAIRS - Krampe Rambody AS 750+ borrowed from Farmer |
| R230A46350764036 - 9/2/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $14,220.80
- Farmers Supply JP Direct Sale - Lime Purchased 44 At 323.2 Each at 10:57:23 PM - Lime |
| R230A46350764034 - 9/2/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $4,800.00
- Farmers Supply JP Direct Sale - Lime Purchased 15 At 320 Each at 10:15:03 PM - Lime |
| R230A46350764033 - 9/2/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $78,000.00
- Web - (New equip pch) - Bredal - K165 |
| R270A46350763909 - 9/2/2026 -
CREDIT SVR -
Misty Mountains - UFW
+ $132,000.00
- CONTRACT# CNE50F01030338204 - UFW - Contract Proceeds |
| R110A46350763903 - 9/2/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Service
- $2,700.00
- PERMIT # P1011277 - Custom License Plate Permit - Fee |
| R110A46350763898 - 9/2/2026 -
CHARGE SVR -
Admin Srv - Shady's Used Equipment
- $76,883.00
- PLAYER CASH TRANSFER - Upgrades to High Horsepower 90,450 -15% 76,883 |
| R110A46350763896 - 9/2/2026 -
CHARGE SVR -
Admin Srv - Rhydster Farm & Freight
- $42,000.00
- PLAYER CASH TRANSFER - Delivery of oats and clover hay and purchase clover hay |
| R230A46350763893 - 9/2/2026 -
CHARGE SVR -
Judith Plains 4x - Shady's Used Equipment
- $364,150.80
- USED EQP PURCHASE - 8rx high Horsepower - SHADY USED EQUIP SALE TO PLAYER |
| R230A46350763880 - 9/1/2026 -
CHARGE SVR -
Judith Plains 4x - Global Revenue Service
- $46,411.00
- SUPPLY PURCHASE - REPAIRS - Repairs to equipment borrowed from Farmer, Ropa Tiger 6 XL |
| R110A46350763853 - 9/1/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $7,500.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A46350761621 - 8/22/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $4,642.50
- Farmers Supply JP Direct Sale - Fertilizer Liquid Purchased 7.5 At 619 Each at 4:59:00 AM - Fertilizer Liquid |
| R230A46350761618 - 8/22/2026 -
CHARGE SVR -
Judith Plains 4x - Rental Center
- $925.00
- RENTAL CENTER - I 732I PwrSpray - PLR EQP RENTAL TERMS D by payer id 635 |
| R230A46350761615 - 8/22/2026 -
CHARGE SVR -
Judith Plains 4x - Rental Center
- $950.00
- RENTAL CENTER - JD 8020 - PLR EQP RENTAL TERMS D by payer id 635 |
| R110A46350761612 - 8/22/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $250.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A46350761582 - 8/21/2026 -
CHARGE SVR -
Admin Srv - Celtic Farms
- $25,000.00
- PLAYER CASH TRANSFER - For the lease of fields 34, 40, 43, 44 on JP from 3rd Apr for the period of one in-game year |
| R230A46350761362 - 8/21/2026 -
CREDIT SVR -
Judith Plains 4x - Woody and Farmer Co-op
+ $14,000.00
- CONTRACT# CNE50F01030334386 - Woody and Farmer Co-op - Contract Proceeds |
| R270A46350761355 - 8/21/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,524.00
- CONTRACT# CNE50F01030334700 - We Say So Inc. - Contract Proceeds |
| R270A46350761351 - 8/21/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,660.00
- CONTRACT# CNE50F01030334702 - We Say So Inc. - Contract Proceeds |
| R110A46350761338 - 8/21/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $400.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
|