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PLAYER VERIFIED ACCOUNTING (PVA) - Celtic Farms
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R260A45780740617 - 3/31/2026 - CREDIT SVR - Frechdachs - Celtic Farms + $136,730.00 - Butcher Direct FD Direct Sale - Mutton Sold 110 At 1243 Each at 3:24:17 PM - Mutton
R260A45780740616 - 3/31/2026 - CHARGE SVR - Frechdachs - Celtic Farms - $136,730.00 - Butcher Direct FD Direct Sale - Mutton Purchased 110 At 1243 Each at 3:24:17 PM - Mutton
R260A45780740614 - 3/31/2026 - CREDIT SVR - Frechdachs - We Say So Inc. + $4,338.82 - Dollar General SP FD Direct Sale - Ground Beef Qty 10 At 433.8821 Each at 3:19:18 PM -
R260A45780740612 - 3/31/2026 - CREDIT SVR - Frechdachs - We Say So Inc. + $28,777.89 - Dollar General SP FD Direct Sale - Ground Beef Qty 65 At 442.7368 Each at 3:19:13 PM -
R260A45780740610 - 3/31/2026 - CREDIT SVR - Frechdachs - We Say So Inc. + $67,780.23 - Dollar General SP FD Direct Sale - Bacon Qty 75 At 903.7364 Each at 3:19:06 PM -
R260A45780740608 - 3/31/2026 - CREDIT SVR - Frechdachs - We Say So Inc. + $92,218.00 - Dollar General SP FD Direct Sale - Bacon Qty 100 At 922.18 Each at 3:18:58 PM -
R260A45780740606 - 3/31/2026 - CREDIT SVR - Frechdachs - We Say So Inc. + $94,100.00 - Dollar General SP FD Direct Sale - Bacon Qty 100 At 941 Each at 3:18:49 PM -
R260A45780740605 - 3/31/2026 - CREDIT SVR - Frechdachs - Celtic Farms + $26,325.00 - Butcher Direct FD Direct Sale - Ground Beef Sold 65 At 405 Each at 3:13:42 PM - Ground Beef
R260A45780740604 - 3/31/2026 - CHARGE SVR - Frechdachs - Celtic Farms - $26,325.00 - Butcher Direct FD Direct Sale - Ground Beef Purchased 65 At 405 Each at 3:13:42 PM - Ground Beef
R260A45780740603 - 3/31/2026 - CREDIT SVR - Frechdachs - Celtic Farms + $72,525.00 - Butcher Direct FD Direct Sale - Bacon Sold 75 At 967 Each at 3:13:37 PM - Bacon
R260A45780740602 - 3/31/2026 - CHARGE SVR - Frechdachs - Celtic Farms - $72,525.00 - Butcher Direct FD Direct Sale - Bacon Purchased 75 At 967 Each at 3:13:37 PM - Bacon
R260A45780740601 - 3/31/2026 - CREDIT SVR - Frechdachs - Celtic Farms + $193,400.00 - Butcher Direct FD Direct Sale - Bacon Sold 200 At 967 Each at 3:08:07 PM - Bacon
R260A45780740600 - 3/31/2026 - CHARGE SVR - Frechdachs - Celtic Farms - $193,400.00 - Butcher Direct FD Direct Sale - Bacon Purchased 200 At 967 Each at 3:08:07 PM - Bacon
R260A45780740598 - 3/31/2026 - CREDIT SVR - Frechdachs - We Say So Inc. + $9,016.62 - Aldi SP FD Direct Sale - Ground Beef Qty 20 At 450.831 Each at 3:02:25 PM -
R260A45780740596 - 3/31/2026 - CREDIT SVR - Frechdachs - We Say So Inc. + $46,003.16 - Aldi SP FD Direct Sale - Ground Beef Qty 100 At 460.0316 Each at 3:02:13 PM -
R260A45780740594 - 3/31/2026 - CREDIT SVR - Frechdachs - We Say So Inc. + $46,942.00 - Aldi SP FD Direct Sale - Ground Beef Qty 100 At 469.42 Each at 3:01:41 PM -
R260A45780740592 - 3/31/2026 - CREDIT SVR - Frechdachs - We Say So Inc. + $47,900.00 - Aldi SP FD Direct Sale - Ground Beef Qty 100 At 479 Each at 3:01:33 PM -
R260A45780740591 - 3/31/2026 - CREDIT SVR - Frechdachs - Celtic Farms + $52,650.00 - Butcher Direct FD Direct Sale - Ground Beef Sold 130 At 405 Each at 3:01:06 PM - Ground Beef
R260A45780740590 - 3/31/2026 - CHARGE SVR - Frechdachs - Celtic Farms - $52,650.00 - Butcher Direct FD Direct Sale - Ground Beef Purchased 130 At 405 Each at 3:01:06 PM - Ground Beef
R260A45780740589 - 3/31/2026 - CREDIT SVR - Frechdachs - Celtic Farms + $81,000.00 - Butcher Direct FD Direct Sale - Ground Beef Sold 200 At 405 Each at 2:36:06 PM - Ground Beef
R260A45780740588 - 3/31/2026 - CHARGE SVR - Frechdachs - Celtic Farms - $81,000.00 - Butcher Direct FD Direct Sale - Ground Beef Purchased 200 At 405 Each at 2:36:06 PM - Ground Beef
R260A45780740587 - 3/31/2026 - CREDIT SVR - Frechdachs - Celtic Farms + $173,120.00 - Butcher Direct FD Direct Sale - Pork Sold 160 At 1082 Each at 2:35:54 PM - Pork
R260A45780740586 - 3/31/2026 - CHARGE SVR - Frechdachs - Celtic Farms - $173,120.00 - Butcher Direct FD Direct Sale - Pork Purchased 160 At 1082 Each at 2:35:54 PM - Pork
R260A45780740585 - 3/31/2026 - CREDIT SVR - Frechdachs - Celtic Farms + $242,535.00 - Butcher Direct FD Direct Sale - Ham Sold 185 At 1311 Each at 2:17:22 PM - Ham
R260A45780740584 - 3/31/2026 - CHARGE SVR - Frechdachs - Celtic Farms - $242,535.00 - Butcher Direct FD Direct Sale - Ham Purchased 185 At 1311 Each at 2:17:22 PM - Ham
R110A45780740577 - 3/31/2026 - CHARGE SVR - Admin Srv - Celtic Farms - $1,000,000.00 - Transfer from Checking to passport savings acct - Player transfer to Savings acct
R160A45780740576 - 3/31/2026 - CREDIT SVR - Midwest Horizons - We Say So Inc. + $550,000.00 - SALE OF CD #96 For amt $ 500000 Posted. - BANK CD SALE PROCEEDS
R110A45780740571 - 3/31/2026 - CREDIT SVR - Admin Srv - Global Rewards + $400.00 - Daily Reward Winnings - Congratulations - Your a winner !
R270A45780740457 - 3/30/2026 - CHARGE SVR - Misty Mountains - We Say So Inc. - $54,880.00 - Dairy MM Direct Sale - Cheese Purchased 35 At 1568 Each at 5:02:11 PM - Cheese
R270A45780740455 - 3/30/2026 - CREDIT SVR - Misty Mountains - We Say So Inc. + $79,200.00 - Mcdonalds SP MM Direct Sale - Pork Qty 60 At 1320 Each at 5:01:47 PM -
R270A45780740453 - 3/30/2026 - CREDIT SVR - Misty Mountains - We Say So Inc. + $46,354.00 - Chucke Cheese SP MM Direct Sale - Chicken bbq Pizza Qty 50 At 927.08 Each at 4:58:11 PM -
R270A45780740451 - 3/30/2026 - CREDIT SVR - Misty Mountains - We Say So Inc. + $94,600.00 - Chucke Cheese SP MM Direct Sale - Chicken bbq Pizza Qty 100 At 946 Each at 4:58:06 PM -
R270A45780740449 - 3/30/2026 - CREDIT SVR - Misty Mountains - We Say So Inc. + $61,348.00 - Chucke Cheese SP MM Direct Sale - Veggie Pizza Qty 100 At 613.48 Each at 4:58:01 PM -
R270A45780740445 - 3/30/2026 - CREDIT SVR - Misty Mountains - We Say So Inc. + $62,600.00 - Chucke Cheese SP MM Direct Sale - Veggie Pizza Qty 100 At 626 Each at 4:57:54 PM -
R270A45780740442 - 3/30/2026 - CREDIT SVR - Misty Mountains - Celtic Farms + $123,900.00 - Sals Pizza MM Direct Sale - Chicken bbq Pizza Sold 150 At 826 Each at 4:46:00 PM - Chicken bbq Pizza
R270A45780740441 - 3/30/2026 - CHARGE SVR - Misty Mountains - Celtic Farms - $123,900.00 - Sals Pizza MM Direct Sale - Chicken bbq Pizza Purchased 150 At 826 Each at 4:46:00 PM - Chicken bbq Pizza
R270A45780740440 - 3/30/2026 - CREDIT SVR - Misty Mountains - Celtic Farms + $113,200.00 - Sals Pizza MM Direct Sale - Veggie Pizza Sold 200 At 566 Each at 3:44:11 PM - Veggie Pizza
R270A45780740439 - 3/30/2026 - CHARGE SVR - Misty Mountains - Celtic Farms - $113,200.00 - Sals Pizza MM Direct Sale - Veggie Pizza Purchased 200 At 566 Each at 3:44:11 PM - Veggie Pizza
R260A45780740437 - 3/30/2026 - CREDIT SVR - Frechdachs - We Say So Inc. + $29,637.00 - Spinnery and Tannery FD Direct Sale - Pig Skin Qty 89 At 333 Each at 3:27:57 PM -
R260A45780740435 - 3/30/2026 - CREDIT SVR - Frechdachs - We Say So Inc. + $105,144.00 - Spinnery and Tannery FD Direct Sale - Cow Skin Qty 78 At 1348 Each at 3:27:48 PM -
R260A45780740434 - 3/30/2026 - CREDIT SVR - Frechdachs - Celtic Farms + $117,156.00 - Butcher FD Direct Sale - Cow Skin Sold 78 At 1502 Each at 3:07:27 PM - Cow Skin
R260A45780740433 - 3/30/2026 - CHARGE SVR - Frechdachs - Celtic Farms - $117,156.00 - Butcher FD Direct Sale - Cow Skin Purchased 78 At 1502 Each at 3:07:27 PM - Cow Skin
R260A45780740432 - 3/30/2026 - CREDIT SVR - Frechdachs - Celtic Farms + $33,464.00 - Butcher FD Direct Sale - Pig Skin Sold 89 At 376 Each at 3:07:10 PM - Pig Skin
R260A45780740431 - 3/30/2026 - CHARGE SVR - Frechdachs - Celtic Farms - $33,464.00 - Butcher FD Direct Sale - Pig Skin Purchased 89 At 376 Each at 3:07:10 PM - Pig Skin
R310A45780740410 - 3/30/2026 - 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
R310A45780740409 - 3/30/2026 - 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
R310A45780740408 - 3/30/2026 - 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
R310A45780740407 - 3/30/2026 - 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
R230A45780740406 - 3/30/2026 - 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
R310A45780740405 - 3/30/2026 - 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
R310A45780740404 - 3/30/2026 - 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
R310A45780740403 - 3/30/2026 - 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
R310A45780740402 - 3/30/2026 - 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
R230A45780740401 - 3/30/2026 - 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
R230A45780740400 - 3/30/2026 - 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
R310A45780740399 - 3/30/2026 - 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
R230A45780740398 - 3/30/2026 - 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
R230A45780740397 - 3/30/2026 - 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
R230A45780740396 - 3/30/2026 - 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
R230A45780740395 - 3/30/2026 - 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
R310A45780740394 - 3/30/2026 - 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
R230A45780740393 - 3/30/2026 - 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
R310A45780740392 - 3/30/2026 - 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
R230A45780740391 - 3/30/2026 - 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
R230A45780740390 - 3/30/2026 - 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
R310A45780740389 - 3/30/2026 - 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
R110A45780740298 - 3/30/2026 - CREDIT SVR - Admin Srv - We Say So Inc. + $25,051.49 - SAVING ACCT INTEREST PAYMENT ACCT# 578 Posted - RECURRING SAVINGS INTEREST
R260A45780740265 - 3/30/2026 - CHARGE SVR - Frechdachs - We Say So Inc. - $662.50 - REPAIR POLICY DEBIT FOR TLX Phoenix Posted - RECURRING DAILY PAYMENT
R310A45780740264 - 3/30/2026 - CHARGE SVR - Gage Kentucky - We Say So Inc. - $570.00 - REPAIR POLICY DEBIT FOR Convey-All CST 1550 Posted - RECURRING DAILY PAYMENT
R110A45780740262 - 3/30/2026 - CREDIT SVR - Admin Srv - Global Rewards + $2,200.00 - Daily Reward Winnings - Congratulations - Your a winner !
R230A45780740249 - 3/29/2026 - CREDIT SVR - Judith Plains 4x - Global Corp + $1,500.00 - WEB-EQP DELIVERY PAYROLL - Payroll Income
R310A45780740247 - 3/29/2026 - CHARGE SVR - Gage Kentucky - We Say So Inc. - $9,968.54 - AI RENTAL - - AI RENTAL FEE
R310A45780740246 - 3/29/2026 - CHARGE SVR - Gage Kentucky - We Say So Inc. - $3,000.00 - EXPORT CTR - PICK UP QTY 31 QTY 183 OF Straw Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods
R230A45780740222 - 3/29/2026 - CHARGE SVR - Judith Plains 4x - Shady's Used Equipment - $53,405.30 - USED EQP PURCHASE - MKS 32 Custom - SHADY USED EQUIP SALE TO PLAYER
R260A45780740219 - 3/29/2026 - CREDIT SVR - Frechdachs - Shady's Used Equipment + $37,392.00 - USED EQP SALE - Convey-All CST 1550 - PLAYER TO PLAYER SALE
R260A45780740213 - 3/29/2026 - CREDIT SVR - Frechdachs - Shady's Used Equipment + $4,920.00 - USED EQP SALE - Field Service Trailer - PLAYER TO PLAYER SALE
R260A45780740211 - 3/29/2026 - CREDIT SVR - Frechdachs - Shady's Used Equipment + $18,040.00 - USED EQP SALE - Project Pete Single Axle - PLAYER TO PLAYER SALE
R260A45780740209 - 3/29/2026 - CREDIT SVR - Frechdachs - Shady's Used Equipment + $31,160.00 - USED EQP SALE - Krampe SKS 30/1050 - PLAYER TO PLAYER SALE
R260A45780740207 - 3/29/2026 - CREDIT SVR - Frechdachs - Shady's Used Equipment + $22,718.28 - USED EQP SALE - F450 crew club Platinum - PLAYER TO PLAYER SALE
R260A45780740205 - 3/29/2026 - CREDIT SVR - Frechdachs - Shady's Used Equipment + $200,000.00 - USED EQP SALE - CASE AF11 - PLAYER TO PLAYER SALE
R260A45780740201 - 3/29/2026 - CHARGE SVR - Frechdachs - We Say So Inc. - $3,000.00 - EXPORT CTR - PICK UP QTY 26 QTY 200 OF Steak Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods
R260A45780740200 - 3/29/2026 - CHARGE SVR - Frechdachs - We Say So Inc. - $3,000.00 - EXPORT CTR - PICK UP QTY 26 QTY 200 OF Ground Beef Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods
R260A45780740199 - 3/29/2026 - CHARGE SVR - Frechdachs - We Say So Inc. - $3,000.00 - EXPORT CTR - PICK UP QTY 26 QTY 200 OF Steak Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods
R260A45780740198 - 3/29/2026 - CREDIT SVR - Frechdachs - Celtic Farms + $100,800.00 - Butcher Direct FD Direct Sale - Steak Sold 200 At 504 Each at 3:46:32 PM - Steak
R260A45780740197 - 3/29/2026 - CHARGE SVR - Frechdachs - Celtic Farms - $100,800.00 - Butcher Direct FD Direct Sale - Steak Purchased 200 At 504 Each at 3:46:32 PM - Steak
R260A45780740196 - 3/29/2026 - CREDIT SVR - Frechdachs - Celtic Farms + $88,400.00 - Butcher Direct FD Direct Sale - Ground Beef Sold 200 At 442 Each at 3:46:15 PM - Ground Beef
R260A45780740195 - 3/29/2026 - CHARGE SVR - Frechdachs - Celtic Farms - $88,400.00 - Butcher Direct FD Direct Sale - Ground Beef Purchased 200 At 442 Each at 3:46:15 PM - Ground Beef
R260A45780740194 - 3/29/2026 - CREDIT SVR - Frechdachs - Celtic Farms + $109,000.00 - Butcher FD Direct Sale - Steak Sold 200 At 545 Each at 3:44:56 PM - Steak
R260A45780740193 - 3/29/2026 - CHARGE SVR - Frechdachs - Celtic Farms - $109,000.00 - Butcher FD Direct Sale - Steak Purchased 200 At 545 Each at 3:44:56 PM - Steak
R260A45780740191 - 3/29/2026 - CREDIT SVR - Frechdachs - We Say So Inc. + $37,600.00 - Agway FD Direct Sale - Wool Qty 100 At 376 Each at 3:29:12 PM -
R260A45780740189 - 3/29/2026 - CREDIT SVR - Frechdachs - We Say So Inc. + $20,612.50 - Spinnery and Tannery FD Direct Sale - Wool Qty 50 At 412.25 Each at 3:13:53 PM -
R260A45780740187 - 3/29/2026 - CREDIT SVR - Frechdachs - We Say So Inc. + $42,500.00 - Spinnery and Tannery FD Direct Sale - Wool Qty 100 At 425 Each at 3:13:42 PM -
R230A45780740186 - 3/29/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $14,110.00 - AI RENTAL - - AI RENTAL FEE
R230A45780740185 - 3/29/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $150,000.00 - Web - (New Bldg pch) - 81x120 shop
R230A45780740184 - 3/29/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $150,000.00 - Web - (New Bldg pch) - Hayloft Large 2000k
R110A45780740178 - 3/29/2026 - CHARGE SVR - Admin Srv - Global Revenue Service - $10,000.00 - PERMIT # P1011228 - Building Permit - Fee
R230A45780740175 - 3/29/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $12,183.33 - AI RENTAL - - AI RENTAL FEE
R230A45780740174 - 3/29/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $27,650.00 - Web - (New Bldg pch) - Hayshed
R230A45780740172 - 3/29/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $6,666.00 - Farmers Supply JP Direct Sale - Fertilizer Liquid Purchased 6 At 1111 Each at 9:08:27 AM - Fertilizer Liquid
R230A45780740170 - 3/29/2026 - CHARGE SVR - Judith Plains 4x - Shady's Used Equipment - $250,000.00 - USED EQP PURCHASE - Case Patriot 4450 - PLAYER TO PLAYER SALE
 
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