 |
|
PLAYER VERIFIED ACCOUNTING (PVA) - Woody Farms
|
|
| R110A45820743893 - 5/1/2026 -
CHARGE SVR -
Admin Srv - Shady's Used Equipment
- $126,800.00
- PLAYER CASH TRANSFER - upgrades to JD RX830 |
| R230A45820743890 - 5/1/2026 -
CHARGE SVR -
Judith Plains 4x - Shady's Used Equipment
- $585,000.00
- USED EQP PURCHASE - JD 9RX SERIES 710-830 - SHADY USED EQUIP SALE TO PLAYER |
| R110A45820743885 - 5/1/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $900.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45820743874 - 4/30/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Service
- $10,000.00
- PERMIT # P1011232 - Building Permit - Fee |
| R110A45820743869 - 4/30/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $25,000.00
- SAVING ACCT INTEREST PAYMENT ACCT# 582 Posted - RECURRING SAVINGS INTEREST |
| R230A45820743854 - 4/30/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,445.00
- REPAIR POLICY DEBIT FOR JCB FASTRAC 8330 Posted - RECURRING DAILY PAYMENT |
| R230A45820743853 - 4/30/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $2,450.00
- REPAIR POLICY DEBIT FOR JD 8RX SERIES Posted - RECURRING DAILY PAYMENT |
| R230A45820743852 - 4/30/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $662.50
- REPAIR POLICY DEBIT FOR TLX Phoenix Posted - RECURRING DAILY PAYMENT |
| R230A45820743839 - 4/30/2026 -
CHARGE SVR -
Judith Plains 4x - 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 |
| R230A45820743838 - 4/30/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $250.00
- PLAYER LAND BLD MAINT FOR Flat Rate slots charge and "prebuilt" monthly maintenance Posted - RECURRING L-BLDG MAINT PMT |
| R230A45820743837 - 4/30/2026 -
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 |
| R230A45820743836 - 4/30/2026 -
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 |
| R110A45820743779 - 4/30/2026 -
CHARGE SVR -
Admin Srv - We Say So Inc.
- $2,990.00
- PLAYER CASH TRANSFER - silage additive |
| R230A45820743774 - 4/30/2026 -
CHARGE SVR -
Judith Plains 4x - Shady's Used Equipment
- $111,983.30
- USED EQP PURCHASE - BERGMANN SHUTTLE 490S - SHADY USED EQUIP SALE TO PLAYER |
| R110A45820743769 - 4/30/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $500.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45820743759 - 4/29/2026 -
CHARGE SVR -
Admin Srv - Woody Farms
- $10,000,000.00
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R230A45820743728 - 4/29/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $9,273.20
- Farmers Supply JP Direct Sale - Fertilizer Liquid Purchased 8 At 1159.15 Each at 7:41:52 PM - Fertilizer Liquid |
| R230A45820743725 - 4/29/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $167,950.00
- MODS PURCHASE - AGRIFAC Condor Endurance II - PLAYER WEB PURCHASE, Equip Web Delivery |
| R230A45820743724 - 4/29/2026 -
CREDIT SVR -
Judith Plains 4x - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R230A45820743723 - 4/29/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $452,505.00
- Web - (New equip pch) - AGRIFAC Condor Endurance II |
| R230A45820743718 - 4/29/2026 -
CREDIT SVR -
Judith Plains 4x - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R230A45820743717 - 4/29/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $368,600.00
- Web - (New equip pch) - BIG M 450 |
| R230A45820743716 - 4/29/2026 -
CREDIT SVR -
Judith Plains 4x - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R230A45820743715 - 4/29/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $43,650.00
- Web - (New equip pch) - Renown Drop Deck |
| R230A45820743714 - 4/29/2026 -
CREDIT SVR -
Judith Plains 4x - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R230A45820743713 - 4/29/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $873.00
- Web - (New equip pch) - MAGSI - Bale fork |
| R230A45820743712 - 4/29/2026 -
CREDIT SVR -
Judith Plains 4x - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R230A45820743711 - 4/29/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $104,760.00
- Web - (New equip pch) - 541-70 AGRI PRO |
| R230A45820743710 - 4/29/2026 -
CREDIT SVR -
Judith Plains 4x - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R230A45820743709 - 4/29/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $77,600.00
- Web - (New equip pch) - Siloking TrailedLine 4.0 45K |
| R230A45820743708 - 4/29/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,794,500.00
- Web - (New Bldg pch) - Silo Multi and Liquid player 3M |
| R230A45820743707 - 4/29/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $24,250.00
- Web - (New Bldg pch) - Manure Heap |
| R230A45820743706 - 4/29/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $24,250.00
- Web - (New Bldg pch) - Manure Heap |
| R230A45820743668 - 4/29/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $3,828.54
- AI RENTAL - - AI RENTAL FEE |
| R230A45820743666 - 4/29/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $7,935.57
- Farmers Supply JP Direct Sale - Lime Purchased 20 At 396.7785 Each at 6:18:42 AM - Lime |
| R230A45820743665 - 4/29/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $12,831.46
- AI RENTAL - - AI RENTAL FEE |
| R110A45820743664 - 4/29/2026 -
CHARGE SVR -
Admin Srv - We Say So Inc.
- $15,750.00
- PLAYER CASH TRANSFER - soil samples
|
| R110A45820743662 - 4/29/2026 -
CHARGE SVR -
Admin Srv - We Say So Inc.
- $5,100.00
- PLAYER CASH TRANSFER - soil samples
|
| R230A45820743659 - 4/29/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $8,249.85
- Farmers Supply JP Direct Sale - Lime Purchased 21 At 392.85 Each at 5:06:07 AM - Lime |
| R110A45820743658 - 4/29/2026 -
CHARGE SVR -
Admin Srv - We Say So Inc.
- $5,250.00
- PLAYER CASH TRANSFER - soil sample |
| R230A45820743656 - 4/29/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $8,765.63
- AI RENTAL - - AI RENTAL FEE |
| R110A45820743655 - 4/29/2026 -
CHARGE SVR -
Admin Srv - We Say So Inc.
- $10,050.00
- PLAYER CASH TRANSFER - soil samples |
| R230A45820743652 - 4/29/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $8,439.00
- Farmers Supply JP Direct Sale - Lime Purchased 20 At 421.95 Each at 4:04:37 AM - Lime |
| R230A45820743651 - 4/29/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $9,991.04
- AI RENTAL - - AI RENTAL FEE |
| R110A45820743650 - 4/29/2026 -
CHARGE SVR -
Admin Srv - We Say So Inc.
- $16,100.00
- PLAYER CASH TRANSFER - soil samples
|
| R230A45820743647 - 4/29/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $7,822.08
- Farmers Supply JP Direct Sale - Lime Purchased 21 At 372.48 Each at 3:04:12 AM - Lime |
| R110A45820743646 - 4/29/2026 -
CHARGE SVR -
Admin Srv - We Say So Inc.
- $7,700.00
- PLAYER CASH TRANSFER - soil samples |
| R230A45820743642 - 4/29/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $500.00
- MODS PURCHASE - JCB FASTRAC 8330 - PLAYER WEB PURCHASE, Equip Web Delivery |
| R230A45820743641 - 4/29/2026 -
CREDIT SVR -
Judith Plains 4x - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R230A45820743640 - 4/29/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $280,330.00
- Web - (New equip pch) - JCB FASTRAC 8330 |
| R230A45820743639 - 4/29/2026 -
CREDIT SVR -
Judith Plains 4x - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R230A45820743638 - 4/29/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $116,400.00
- Web - (New equip pch) - John Deere DN345 spreader |
| R230A45820743637 - 4/29/2026 -
CREDIT SVR -
Judith Plains 4x - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R230A45820743636 - 4/29/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $106,700.00
- Web - (New equip pch) - LODE KING Prestige Super-B |
| R230A45820743635 - 4/29/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $58,500.00
- MODS PURCHASE - TLX Phoenix - PLAYER WEB PURCHASE, Equip Web Delivery |
| R230A45820743634 - 4/29/2026 -
CREDIT SVR -
Judith Plains 4x - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R230A45820743633 - 4/29/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $128,525.00
- Web - (New equip pch) - TLX Phoenix |
| R230A45820743632 - 4/29/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $500.00
- MODS PURCHASE - F450 crew club Platinum - PLAYER WEB PURCHASE, Equip Web Delivery |
| R230A45820743631 - 4/29/2026 -
CREDIT SVR -
Judith Plains 4x - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R230A45820743630 - 4/29/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $83,182.35
- Web - (New equip pch) - F450 crew club Platinum |
| R110A45820743628 - 4/29/2026 -
CHARGE SVR -
Admin Srv - We Say So Inc.
- $40,600.00
- PLAYER CASH TRANSFER - SOIL SAMPLES |
| R110A45820743624 - 4/29/2026 -
CHARGE SVR -
Admin Srv - Shady's Used Equipment
- $48,450.00
- PLAYER CASH TRANSFER - UPGRADES TO 8RX, |
| R230A45820743622 - 4/29/2026 -
CREDIT SVR -
Judith Plains 4x - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R230A45820743621 - 4/29/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $84,390.00
- Web - (New equip pch) - Lizard SM82 |
| R230A45820743619 - 4/29/2026 -
CHARGE SVR -
Judith Plains 4x - Shady's Used Equipment
- $326,788.80
- USED EQP PURCHASE - JD 8RX SERIES - SHADY USED EQUIP SALE TO PLAYER |
| R230A45820743618 - 4/29/2026 -
CHARGE SVR -
Judith Plains 4x - Global Corp
- $178,746.75
- LND PCH 4679 - Player Land Purchase : Judith Plains 4x LOT : 020 |
| R230A45820743617 - 4/29/2026 -
CHARGE SVR -
Judith Plains 4x - Global Corp
- $96,248.25
- LND PCH 4681 - Player Land Purchase : Judith Plains 4x LOT : 022 |
| R230A45820743616 - 4/29/2026 -
CHARGE SVR -
Judith Plains 4x - Global Corp
- $151,247.25
- LND PCH 4692 - Player Land Purchase : Judith Plains 4x LOT : 033 |
| R230A45820743615 - 4/29/2026 -
CHARGE SVR -
Judith Plains 4x - Global Corp
- $27,499.50
- LND PCH 4686 - Player Land Purchase : Judith Plains 4x LOT : 027 |
| R230A45820743614 - 4/29/2026 -
CHARGE SVR -
Judith Plains 4x - Global Corp
- $371,243.25
- LND PCH 4687 - Player Land Purchase : Judith Plains 4x LOT : 028 |
| R110A45820743613 - 4/29/2026 -
CREDIT SVR -
Admin Srv - Woody Farms
+ $16,098,192.05
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R230A45820743612 - 4/29/2026 -
CHARGE SVR -
Judith Plains 4x - Global Corp
- $109,998.00
- LND PCH 4685 - Player Land Purchase : Judith Plains 4x LOT : 026 |
| R230A45820743611 - 4/29/2026 -
CHARGE SVR -
Judith Plains 4x - Global Corp
- $96,248.25
- LND PCH 4801 - Player Land Purchase : Judith Plains 4x LOT : 146 |
| R230A45820743610 - 4/29/2026 -
CHARGE SVR -
Judith Plains 4x - Global Corp
- $164,997.00
- LND PCH 4675 - Player Land Purchase : Judith Plains 4x LOT : 016 |
| R230A45820743609 - 4/29/2026 -
CHARGE SVR -
Judith Plains 4x - Global Corp
- $219,996.00
- LND PCH 4674 - Player Land Purchase : Judith Plains 4x LOT : 015 |
| R230A45820743608 - 4/29/2026 -
CHARGE SVR -
Judith Plains 4x - Global Corp
- $227,246.75
- LND PCH 4682 - Player Land Purchase : Judith Plains 4x LOT : 023 |
| R230A45820743607 - 4/29/2026 -
CHARGE SVR -
Judith Plains 4x - Global Corp
- $522,490.50
- LND PCH 4698 - Player Land Purchase : Judith Plains 4x LOT : 039 |
| R230A45820743606 - 4/29/2026 -
CHARGE SVR -
Judith Plains 4x - Global Corp
- $838,734.75
- LND PCH 4694 - Player Land Purchase : Judith Plains 4x LOT : 035 |
| R230A45820743605 - 4/29/2026 -
CHARGE SVR -
Judith Plains 4x - Global Corp
- $367,993.75
- LND PCH 4683 - Player Land Purchase : Judith Plains 4x LOT : 024 |
| R230A45820743604 - 4/29/2026 -
CHARGE SVR -
Judith Plains 4x - Global Corp
- $54,999.00
- LND PCH 4665 - Player Land Purchase : Judith Plains 4x LOT : 007 |
| R230A45820743603 - 4/29/2026 -
CHARGE SVR -
Judith Plains 4x - Global Corp
- $1,686,248.00
- LND PCH 4680 - Player Land Purchase : Judith Plains 4x LOT : 021 |
| R230A45820743602 - 4/29/2026 -
CHARGE SVR -
Judith Plains 4x - Global Corp
- $233,745.75
- LND PCH 4676 - Player Land Purchase : Judith Plains 4x LOT : 017 |
| R110A45820743601 - 4/29/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $400.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A45820743600 - 4/29/2026 -
CHARGE SVR -
Judith Plains 4x - Global Corp
- $178,746.75
- LND PCH 4672 - Player Land Purchase : Judith Plains 4x LOT : 013 |
| R230A45820743599 - 4/29/2026 -
CHARGE SVR -
Judith Plains 4x - Global Corp
- $192,496.50
- LND PCH 4667 - Player Land Purchase : Judith Plains 4x LOT : 009 |
| R110A45820743497 - 4/28/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $25,000.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45820743484 - 4/27/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $40,145.12
- SAVING ACCT INTEREST PAYMENT ACCT# 582 Posted - RECURRING SAVINGS INTEREST |
| R110A45820743321 - 4/27/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $100.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45820743304 - 4/26/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $200,000.00
- Adjustment by ops - Lot 52D refund for dakota closure - Your account has been adjusted |
| R220A45820743301 - 4/26/2026 -
CREDIT SVR -
Dakota Futures - Shady's Used Equipment
+ $175,000.00
- RECALL PCH - BOURGAULT 3320-76 PARALINK HOE DRILL - WSS EQUIPMENT RECALL |
| R220A45820743300 - 4/26/2026 -
CREDIT SVR -
Dakota Futures - Shady's Used Equipment
+ $175,000.00
- RECALL PCH - Bourgault 7950 Air Cart - 76 - WSS EQUIPMENT RECALL |
| R220A45820743281 - 4/26/2026 -
CREDIT SVR -
Dakota Futures - Shady's Used Equipment
+ $550,000.00
- RECALL PCH - JD 9RX SERIES 710-830 - WSS EQUIPMENT RECALL |
| R220A45820743279 - 4/26/2026 -
CREDIT SVR -
Dakota Futures - Shady's Used Equipment
+ $127,974.00
- RECALL PCH - SUMMERS Superchisel CP2050 - WSS EQUIPMENT RECALL |
| R220A45820743275 - 4/26/2026 -
CREDIT SVR -
Dakota Futures - Shady's Used Equipment
+ $35,420.00
- RECALL PCH - Liquid Road Train UTT-24000 - WSS EQUIPMENT RECALL |
| R220A45820743274 - 4/26/2026 -
CREDIT SVR -
Dakota Futures - Shady's Used Equipment
+ $369,600.00
- RECALL PCH - John Deere DB120 48-row 30 - WSS EQUIPMENT RECALL |
| R110A45820743243 - 4/26/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $7,500.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45820743198 - 4/24/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $40,045.00
- SAVING ACCT INTEREST PAYMENT ACCT# 582 Posted - RECURRING SAVINGS INTEREST |
| R220A45820743182 - 4/24/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $1,675.00
- REPAIR POLICY DEBIT FOR BOURGAULT 3320-76 PARALINK HOE DRILL Posted - RECURRING DAILY PAYMENT |
| R220A45820743181 - 4/24/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $2,400.00
- REPAIR POLICY DEBIT FOR John Deere DB120 48-row 30 Posted - RECURRING DAILY PAYMENT |
| R220A45820743180 - 4/24/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $831.00
- REPAIR POLICY DEBIT FOR SUMMERS Superchisel CP2050 Posted - RECURRING DAILY PAYMENT |
|