 |
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PLAYER VERIFIED ACCOUNTING (PVA) - Celtic Farms
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| R270A45780741050 - 4/4/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $104,600.00
- CVS SP MM Direct Sale - Meat Lovers Pizza Qty 100 At 1046 Each at 10:33:27 AM - |
| R270A45780741049 - 4/4/2026 -
CREDIT SVR -
Misty Mountains - Celtic Farms
+ $198,600.00
- Sals Pizza MM Direct Sale - Meat Lovers Pizza Sold 200 At 993 Each at 10:21:47 AM - Meat Lovers Pizza |
| R270A45780741048 - 4/4/2026 -
CHARGE SVR -
Misty Mountains - Celtic Farms
- $198,600.00
- Sals Pizza MM Direct Sale - Meat Lovers Pizza Purchased 200 At 993 Each at 10:21:47 AM - Meat Lovers Pizza |
| R270A45780741046 - 4/4/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $79,300.00
- Grain Flour Mill MM Direct Sale - Flour Purchased 100 At 793 Each at 10:21:25 AM - Flour |
| R270A45780741044 - 4/4/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $92,874.60
- Family Dollar SP MM Direct Sale - Garlic Pizza Qty 90 At 1031.94 Each at 10:20:38 AM - |
| R270A45780741042 - 4/4/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $105,300.00
- Family Dollar SP MM Direct Sale - Garlic Pizza Qty 100 At 1053 Each at 9:55:50 AM - |
| R270A45780741041 - 4/4/2026 -
CREDIT SVR -
Misty Mountains - Celtic Farms
+ $190,380.00
- Sals Pizza MM Direct Sale - Garlic Pizza Sold 190 At 1002 Each at 9:55:28 AM - Garlic Pizza |
| R270A45780741040 - 4/4/2026 -
CHARGE SVR -
Misty Mountains - Celtic Farms
- $190,380.00
- Sals Pizza MM Direct Sale - Garlic Pizza Purchased 190 At 1002 Each at 9:55:28 AM - Garlic Pizza |
| R270A45780741038 - 4/4/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $30,780.82
- Family Dollar SP MM Direct Sale - Hawaiian Pizza Qty 50 At 615.6164 Each at 9:55:03 AM - |
| R270A45780741036 - 4/4/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $62,818.00
- Family Dollar SP MM Direct Sale - Hawaiian Pizza Qty 100 At 628.18 Each at 9:54:58 AM - |
| R270A45780741034 - 4/4/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $64,100.00
- Family Dollar SP MM Direct Sale - Hawaiian Pizza Qty 100 At 641 Each at 9:54:52 AM - |
| R270A45780741033 - 4/4/2026 -
CREDIT SVR -
Misty Mountains - Celtic Farms
+ $30,200.00
- Sals Pizza MM Direct Sale - Hawaiian Pizza Sold 50 At 604 Each at 9:48:17 AM - Hawaiian Pizza |
| R270A45780741032 - 4/4/2026 -
CHARGE SVR -
Misty Mountains - Celtic Farms
- $30,200.00
- Sals Pizza MM Direct Sale - Hawaiian Pizza Purchased 50 At 604 Each at 9:48:17 AM - Hawaiian Pizza |
| R270A45780741031 - 4/4/2026 -
CREDIT SVR -
Misty Mountains - Celtic Farms
+ $120,800.00
- Sals Pizza MM Direct Sale - Hawaiian Pizza Sold 200 At 604 Each at 9:43:46 AM - Hawaiian Pizza |
| R270A45780741030 - 4/4/2026 -
CHARGE SVR -
Misty Mountains - Celtic Farms
- $120,800.00
- Sals Pizza MM Direct Sale - Hawaiian Pizza Purchased 200 At 604 Each at 9:43:46 AM - Hawaiian Pizza |
| R270A45780741028 - 4/4/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $50,760.00
- Aldi's SP MM Direct Sale - Sausage Qty 60 At 846 Each at 9:43:28 AM - |
| R270A45780741026 - 4/4/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $13,083.00
- Aldi's SP MM Direct Sale - Steak Qty 25 At 523.32 Each at 9:43:20 AM - |
| R270A45780741024 - 4/4/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $53,400.00
- Aldi's SP MM Direct Sale - Steak Qty 100 At 534 Each at 9:43:14 AM - |
| R110A45780741020 - 4/4/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $300.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A45780741016 - 4/3/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $20,250.00
- Animal Feed Plant JP Direct Sale - TMR Purchased 81 At 250 Each at 4:39:32 PM - TMR |
| R110A45780740992 - 4/3/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $100.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45780740982 - 4/2/2026 -
CREDIT SVR -
Admin Srv - Celtic Farms
+ $78,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R110A45780740981 - 4/2/2026 -
CHARGE SVR -
Admin Srv - Celtic Farms
- $1,271,226.25
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R230A45780740972 - 4/2/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $6,251.04
- AI RENTAL - - AI RENTAL FEE |
| R230A45780740970 - 4/2/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $27,100.00
- Animal Dealer JP Direct Sale - Goat baby Purchased 100 At 271 Each at 5:45:30 PM - Goat baby |
| R230A45780740968 - 4/2/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $130,086.00
- Animal Dealer JP Direct Sale - Holstien 6 mo Purchased 99 At 1314 Each at 5:31:32 PM - Holstien 6 mo |
| R310A45780740966 - 4/2/2026 -
CREDIT SVR -
Gage Kentucky - We Say So Inc.
+ $65,308.00
- Farmers Market SP GK Direct Sale - Chevon Qty 58 At 1126 Each at 4:05:26 PM - |
| R310A45780740964 - 4/2/2026 -
CREDIT SVR -
Gage Kentucky - We Say So Inc.
+ $89,046.00
- Sals Pizza GK Direct Sale - Sausage Qty 100 At 890.46 Each at 3:51:58 PM - |
| R310A45780740962 - 4/2/2026 -
CREDIT SVR -
Gage Kentucky - We Say So Inc.
+ $91,800.00
- Sals Pizza GK Direct Sale - Sausage Qty 100 At 918 Each at 3:51:48 PM - |
| R310A45780740960 - 4/2/2026 -
CREDIT SVR -
Gage Kentucky - We Say So Inc.
+ $67,444.10
- Sals Pizza GK Direct Sale - Pepperoni Qty 85 At 793.46 Each at 3:51:37 PM - |
| R310A45780740958 - 4/2/2026 -
CREDIT SVR -
Gage Kentucky - We Say So Inc.
+ $81,800.00
- Sals Pizza GK Direct Sale - Pepperoni Qty 100 At 818 Each at 3:51:01 PM - |
| R310A45780740956 - 4/2/2026 -
CREDIT SVR -
Gage Kentucky - We Say So Inc.
+ $72,853.20
- Farmers Market SP GK Direct Sale - Pork Qty 60 At 1214.22 Each at 3:40:46 PM - |
| R310A45780740954 - 4/2/2026 -
CREDIT SVR -
Gage Kentucky - We Say So Inc.
+ $123,900.00
- Farmers Market SP GK Direct Sale - Pork Qty 100 At 1239 Each at 3:40:41 PM - |
| R310A45780740952 - 4/2/2026 -
CREDIT SVR -
Gage Kentucky - We Say So Inc.
+ $110,789.00
- Farmers Market SP GK Direct Sale - Ham Qty 85 At 1303.4 Each at 3:40:36 PM - |
| R310A45780740950 - 4/2/2026 -
CREDIT SVR -
Gage Kentucky - We Say So Inc.
+ $133,000.00
- Farmers Market SP GK Direct Sale - Ham Qty 100 At 1330 Each at 3:40:31 PM - |
| R310A45780740948 - 4/2/2026 -
CREDIT SVR -
Gage Kentucky - We Say So Inc.
+ $45,864.00
- Farmers Market SP GK Direct Sale - Ground Beef Qty 100 At 458.64 Each at 3:40:18 PM - |
| R310A45780740946 - 4/2/2026 -
CREDIT SVR -
Gage Kentucky - We Say So Inc.
+ $48,471.39
- Small Hotel SP GK Direct Sale - Steak Qty 100 At 484.7139 Each at 3:16:51 PM - |
| R310A45780740944 - 4/2/2026 -
CREDIT SVR -
Gage Kentucky - We Say So Inc.
+ $49,460.60
- Small Hotel SP GK Direct Sale - Steak Qty 100 At 494.606 Each at 3:16:37 PM - |
| R310A45780740942 - 4/2/2026 -
CREDIT SVR -
Gage Kentucky - We Say So Inc.
+ $44,300.00
- Small Hotel SP GK Direct Sale - Ground Beef Qty 100 At 443 Each at 3:16:29 PM - |
| R310A45780740930 - 4/2/2026 -
CREDIT SVR -
Gage Kentucky - We Say So Inc.
+ $50,470.00
- Small Hotel SP GK Direct Sale - Steak Qty 100 At 504.7 Each at 2:56:10 PM - |
| R310A45780740928 - 4/2/2026 -
CREDIT SVR -
Gage Kentucky - We Say So Inc.
+ $51,500.00
- Small Hotel SP GK Direct Sale - Steak Qty 100 At 515 Each at 2:56:04 PM - |
| R310A45780740888 - 4/2/2026 -
CHARGE SVR -
Gage Kentucky - 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 |
| R310A45780740887 - 4/2/2026 -
CHARGE SVR -
Gage Kentucky - 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 |
| R310A45780740886 - 4/2/2026 -
CHARGE SVR -
Gage Kentucky - We Say So Inc.
- $0.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Repair Rack Posted - RECURRING L-BLDG MAINT PMT |
| R310A45780740885 - 4/2/2026 -
CHARGE SVR -
Gage Kentucky - 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 |
| R230A45780740884 - 4/2/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $0.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - 81x120 shop Posted - RECURRING L-BLDG MAINT PMT |
| R310A45780740883 - 4/2/2026 -
CHARGE SVR -
Gage Kentucky - We Say So Inc.
- $10.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Shelter w back wall Posted - RECURRING L-BLDG MAINT PMT |
| R310A45780740882 - 4/2/2026 -
CHARGE SVR -
Gage Kentucky - 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 |
| R310A45780740881 - 4/2/2026 -
CHARGE SVR -
Gage Kentucky - We Say So Inc.
- $350.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Silo Multi and Liquid player 3M Posted - RECURRING L-BLDG MAINT PMT |
| R310A45780740880 - 4/2/2026 -
CHARGE SVR -
Gage Kentucky - We Say So Inc.
- $120.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - 72x126american workshop Posted - RECURRING L-BLDG MAINT PMT |
| R230A45780740879 - 4/2/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $0.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - LIME SILO Posted - RECURRING L-BLDG MAINT PMT |
| R230A45780740878 - 4/2/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $20.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Solid Fertilizer tank Posted - RECURRING L-BLDG MAINT PMT |
| R310A45780740877 - 4/2/2026 -
CHARGE SVR -
Gage Kentucky - We Say So Inc.
- $10.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Shelter w back wall Posted - RECURRING L-BLDG MAINT PMT |
| R230A45780740876 - 4/2/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $35.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Liquid Fertilizer tank Posted - RECURRING L-BLDG MAINT PMT |
| R230A45780740875 - 4/2/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Karma 16 (seed tank) Posted - RECURRING L-BLDG MAINT PMT |
| R230A45780740874 - 4/2/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $0.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Midwest maintenance shop Posted - RECURRING L-BLDG MAINT PMT |
| R230A45780740873 - 4/2/2026 -
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 |
| R310A45780740872 - 4/2/2026 -
CHARGE SVR -
Gage Kentucky - We Say So Inc.
- $60.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - 40x120 Implement Shed Posted - RECURRING L-BLDG MAINT PMT |
| R230A45780740871 - 4/2/2026 -
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 |
| R310A45780740870 - 4/2/2026 -
CHARGE SVR -
Gage Kentucky - We Say So Inc.
- $50.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Liquid Storage Posted - RECURRING L-BLDG MAINT PMT |
| R230A45780740869 - 4/2/2026 -
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 |
| R230A45780740868 - 4/2/2026 -
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 |
| R310A45780740867 - 4/2/2026 -
CHARGE SVR -
Gage Kentucky - We Say So Inc.
- $80.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - 5doorshed Posted - RECURRING L-BLDG MAINT PMT |
| R110A45780740779 - 4/2/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $31,939.07
- SAVING ACCT INTEREST PAYMENT ACCT# 578 Posted - RECURRING SAVINGS INTEREST |
| R310A45780740746 - 4/2/2026 -
CHARGE SVR -
Gage Kentucky - We Say So Inc.
- $570.00
- REPAIR POLICY DEBIT FOR Convey-All CST 1550 Posted - RECURRING DAILY PAYMENT |
| R110A45780740741 - 4/2/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $300.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A45780740732 - 4/1/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $19,521.00
- Animal Feed Plant JP Direct Sale - TMR Purchased 81 At 241 Each at 6:06:58 PM - TMR |
| R230A45780740717 - 4/1/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $19,359.00
- BGA JP Direct Sale - Silage Qty 81 At 239 Each at 5:46:32 PM - |
| R260A45780740690 - 4/1/2026 -
CREDIT SVR -
Frechdachs - Shady's Used Equipment
+ $14,760.00
- USED EQP SALE - Renown Drop Deck - PLAYER TO PLAYER SALE |
| R260A45780740688 - 4/1/2026 -
CREDIT SVR -
Frechdachs - Shady's Used Equipment
+ $43,460.00
- USED EQP SALE - TLX Phoenix - PLAYER TO PLAYER SALE |
| R260A45780740686 - 4/1/2026 -
CREDIT SVR -
Frechdachs - Shady's Used Equipment
+ $26,896.00
- USED EQP SALE - MANITOU M50-4 - PLAYER TO PLAYER SALE |
| R260A45780740684 - 4/1/2026 -
CREDIT SVR -
Frechdachs - Shady's Used Equipment
+ $25,564.00
- USED EQP SALE - Freightliner M2 Flatbed - PLAYER TO PLAYER SALE |
| R110A45780740682 - 4/1/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $100.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45780740679 - 3/31/2026 -
CREDIT SVR -
Admin Srv - Celtic Farms
+ $200,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R110A45780740678 - 3/31/2026 -
CHARGE SVR -
Admin Srv - Celtic Farms
- $1,929,981.89
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R110A45780740676 - 3/31/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $800,000.00
- Adjustment by ops - butcher fd refund offer - Your account has been adjusted |
| R260A45780740644 - 3/31/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 26 QTY 96 OF oat Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R260A45780740643 - 3/31/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 26 QTY 29 OF Sorghum Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R260A45780740642 - 3/31/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 26 QTY 44 OF Barley Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R260A45780740641 - 3/31/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 26 QTY 60 OF Sausage Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R260A45780740640 - 3/31/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 26 QTY 200 OF Sausage Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R260A45780740639 - 3/31/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 26 QTY 125 OF Steak Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R260A45780740638 - 3/31/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 26 QTY 185 OF Pepperoni Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R260A45780740637 - 3/31/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 26 QTY 58 OF Chevon Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R260A45780740636 - 3/31/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 26 QTY 160 OF Pork Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R260A45780740635 - 3/31/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 26 QTY 185 OF Ham Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R260A45780740634 - 3/31/2026 -
CREDIT SVR -
Frechdachs - Celtic Farms
+ $54,125.00
- Butcher Direct FD Direct Sale - Steak Sold 125 At 433 Each at 4:29:53 PM - Steak |
| R260A45780740633 - 3/31/2026 -
CHARGE SVR -
Frechdachs - Celtic Farms
- $54,125.00
- Butcher Direct FD Direct Sale - Steak Purchased 125 At 433 Each at 4:29:53 PM - Steak |
| R260A45780740632 - 3/31/2026 -
CREDIT SVR -
Frechdachs - Celtic Farms
+ $48,960.00
- Butcher Direct FD Direct Sale - Sausage Sold 60 At 816 Each at 4:29:43 PM - Sausage |
| R260A45780740631 - 3/31/2026 -
CHARGE SVR -
Frechdachs - Celtic Farms
- $48,960.00
- Butcher Direct FD Direct Sale - Sausage Purchased 60 At 816 Each at 4:29:43 PM - Sausage |
| R260A45780740630 - 3/31/2026 -
CREDIT SVR -
Frechdachs - Celtic Farms
+ $163,200.00
- Butcher Direct FD Direct Sale - Sausage Sold 200 At 816 Each at 4:29:37 PM - Sausage |
| R260A45780740629 - 3/31/2026 -
CHARGE SVR -
Frechdachs - Celtic Farms
- $163,200.00
- Butcher Direct FD Direct Sale - Sausage Purchased 200 At 816 Each at 4:29:37 PM - Sausage |
| R260A45780740628 - 3/31/2026 -
CREDIT SVR -
Frechdachs - Celtic Farms
+ $127,650.00
- Butcher Direct FD Direct Sale - Pepperoni Sold 185 At 690 Each at 4:29:26 PM - Pepperoni |
| R260A45780740627 - 3/31/2026 -
CHARGE SVR -
Frechdachs - Celtic Farms
- $127,650.00
- Butcher Direct FD Direct Sale - Pepperoni Purchased 185 At 690 Each at 4:29:26 PM - Pepperoni |
| R260A45780740626 - 3/31/2026 -
CREDIT SVR -
Frechdachs - Celtic Farms
+ $71,340.00
- Butcher Direct FD Direct Sale - Chevon Sold 58 At 1230 Each at 4:29:14 PM - Chevon |
| R260A45780740625 - 3/31/2026 -
CHARGE SVR -
Frechdachs - Celtic Farms
- $71,340.00
- Butcher Direct FD Direct Sale - Chevon Purchased 58 At 1230 Each at 4:29:14 PM - Chevon |
| R270A45780740623 - 3/31/2026 -
CHARGE SVR -
Misty Mountains - Celtic Farms
- $55,300.00
- Sals Pizza MM Direct Purchase - Cheese Purchased 35 At 1580 Each at 3:29:57 PM - Cheese |
| R270A45780740622 - 3/31/2026 -
CREDIT SVR -
Misty Mountains - Celtic Farms
+ $55,300.00
- Sals Pizza MM Direct Sale - Cheese Qty 35 At 1580 Each at 3:29:57 PM - |
| R260A45780740620 - 3/31/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $12,495.00
- Dollar General SP FD Direct Sale - Mutton Qty 10 At 1249.5 Each at 3:29:45 PM - |
| R260A45780740618 - 3/31/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $127,500.00
- Dollar General SP FD Direct Sale - Mutton Qty 100 At 1275 Each at 3:29:38 PM - |
|