 |
|
PLAYER VERIFIED ACCOUNTING (PVA) - Woody Farms
|
|
| R260A45820730504 - 1/12/2026 -
CHARGE SVR -
Frechdachs - Woody Farms
- $17,650.00
- WoodyFarms Organic FRUIT GRNHS Direct Sale - Raspberry Purchased 50 At 353 Each at 5:00:25 PM - Raspberry |
| R110A45820730425 - 1/12/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $700.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R300A45820730377 - 1/11/2026 -
CREDIT SVR -
Forest River ND - UFW
+ $61,200.00
- CONTRACT# CNE50F01030263709 - UFW - Contract Proceeds |
| R300A45820730347 - 1/11/2026 -
CREDIT SVR -
Forest River ND - UFW
+ $47,700.00
- CONTRACT# CNE50F01030263705 - UFW - Contract Proceeds |
| R300A45820730333 - 1/11/2026 -
CREDIT SVR -
Forest River ND - UFW
+ $54,000.00
- CONTRACT# CNE50F01030263697 - UFW - Contract Proceeds |
| R300A45820730318 - 1/11/2026 -
CREDIT SVR -
Forest River ND - UFW
+ $73,800.00
- CONTRACT# CNE50F01030263707 - UFW - Contract Proceeds |
| R300A45820730315 - 1/11/2026 -
CHARGE SVR -
Forest River ND - Rental Center
- $1,445.00
- RENTAL CENTER - JCB FASTRAC 8330 - PLR EQP RENTAL TERMS D by payer id 582 |
| R300A45820730312 - 1/11/2026 -
CHARGE SVR -
Forest River ND - Rental Center
- $600.00
- RENTAL CENTER - John Deere DN345 spreader - PLR EQP RENTAL TERMS D by payer id 582 |
| R260A45820730310 - 1/11/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $10,620.00
- Manpower Staffing FD Direct Sale - Executives Purchased 15 At 708 Each at 3:28:22 PM - Executives |
| R260A45820730308 - 1/11/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $19,390.00
- Manpower Staffing FD Direct Sale - Managers Purchased 35 At 554 Each at 3:28:09 PM - Managers |
| R260A45820730306 - 1/11/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $14,580.00
- Manpower Staffing FD Direct Sale - Laborers Purchased 45 At 324 Each at 3:28:05 PM - Laborers |
| R260A45820730304 - 1/11/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $15,085.00
- Manpower Staffing FD Direct Sale - Workers Purchased 35 At 431 Each at 3:27:50 PM - Workers |
| R260A45820730303 - 1/11/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $8,784.72
- DOT WORKER PAYROLL - - DOT WORKER PAYROLL |
| R110A45820730286 - 1/11/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $11,032.87
- SAVING ACCT INTEREST PAYMENT ACCT# 582 Posted - RECURRING SAVINGS INTEREST |
| R260A45820730277 - 1/11/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $1,675.00
- REPAIR POLICY DEBIT FOR BOURGAULT 3320-76 PARALINK HOE DRILL Posted - RECURRING DAILY PAYMENT |
| R260A45820730276 - 1/11/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $425.00
- REPAIR POLICY DEBIT FOR MF 5700 S Posted - RECURRING DAILY PAYMENT |
| R260A45820730275 - 1/11/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $640.00
- REPAIR POLICY DEBIT FOR Mario Hirschfeld C441R Posted - RECURRING DAILY PAYMENT |
| R260A45820730274 - 1/11/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $1,360.00
- REPAIR POLICY DEBIT FOR Bourgault 7950 Air Cart - 76 Posted - RECURRING DAILY PAYMENT |
| R260A45820730273 - 1/11/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $975.00
- REPAIR POLICY DEBIT FOR John Deere HD62F Posted - RECURRING DAILY PAYMENT |
| R260A45820730272 - 1/11/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $302.50
- REPAIR POLICY DEBIT FOR Project Pete Tandem Axle Posted - RECURRING DAILY PAYMENT |
| R260A45820730271 - 1/11/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $1,550.00
- REPAIR POLICY DEBIT FOR VOLVO L180H Posted - RECURRING DAILY PAYMENT |
| R260A45820730270 - 1/11/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $831.00
- REPAIR POLICY DEBIT FOR SUMMERS Superchisel CP2050 Posted - RECURRING DAILY PAYMENT |
| R260A45820730269 - 1/11/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $575.00
- REPAIR POLICY DEBIT FOR Brandt Landroller 591A (drax) Posted - RECURRING DAILY PAYMENT |
| R260A45820730268 - 1/11/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $197.50
- REPAIR POLICY DEBIT FOR LANDINI REX 4 GT Posted - RECURRING DAILY PAYMENT |
| R260A45820730267 - 1/11/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $662.50
- REPAIR POLICY DEBIT FOR TLX Phoenix Posted - RECURRING DAILY PAYMENT |
| R260A45820730266 - 1/11/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $252.50
- REPAIR POLICY DEBIT FOR Anderson Group RBM2000 Posted - RECURRING DAILY PAYMENT |
| R260A45820730265 - 1/11/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $1,900.00
- REPAIR POLICY DEBIT FOR BIG M 450 Posted - RECURRING DAILY PAYMENT |
| R260A45820730264 - 1/11/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $3,817.30
- REPAIR POLICY DEBIT FOR JD 9RX SERIES Posted - RECURRING DAILY PAYMENT |
| R260A45820730263 - 1/11/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $765.00
- REPAIR POLICY DEBIT FOR CLAAS ARION 570-530 Posted - RECURRING DAILY PAYMENT |
| R260A45820730254 - 1/11/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $150.00
- PLAYER LAND BLD MAINT FOR Electricity Charge (6 lines) - Bottling Factory Posted - RECURRING L-BLDG MAINT PMT |
| R260A45820730253 - 1/11/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $2,500.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Cow Barn LG 500 Bot Posted - RECURRING L-BLDG MAINT PMT |
| R260A45820730252 - 1/11/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $25.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - PRESSURE WASHER Posted - RECURRING L-BLDG MAINT PMT |
| R260A45820730251 - 1/11/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $250.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Player Fruit Greenhouse Organic Posted - RECURRING L-BLDG MAINT PMT |
| R260A45820730250 - 1/11/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $25.00
- PLAYER LAND BLD MAINT FOR Electricity Charge (1 lines) - Barrel Aging Factory Posted - RECURRING L-BLDG MAINT PMT |
| R260A45820730249 - 1/11/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $125.00
- PLAYER LAND BLD MAINT FOR Electricity Charge (5 lines) - Winery Factory Posted - RECURRING L-BLDG MAINT PMT |
| R260A45820730248 - 1/11/2026 -
CHARGE SVR -
Frechdachs - 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 |
| R260A45820730247 - 1/11/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $250.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Barrel Aging Posted - RECURRING L-BLDG MAINT PMT |
| R260A45820730246 - 1/11/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $15.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Manure Heap Posted - RECURRING L-BLDG MAINT PMT |
| R260A45820730245 - 1/11/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $25.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Red Hay Loft Posted - RECURRING L-BLDG MAINT PMT |
| R260A45820730244 - 1/11/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $750.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Four Feathers Bottling Posted - RECURRING L-BLDG MAINT PMT |
| R260A45820730243 - 1/11/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $750.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Winery Posted - RECURRING L-BLDG MAINT PMT |
| R260A45820730242 - 1/11/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $155.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Shed large red garage Posted - RECURRING L-BLDG MAINT PMT |
| R260A45820730241 - 1/11/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $25.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Rice Sapling GreenHouse Posted - RECURRING L-BLDG MAINT PMT |
| R110A45820730124 - 1/11/2026 -
CHARGE SVR -
Admin Srv - Global Corp
- $32,000.00
- PLAYER CASH TRANSFER - REPAIRS ON DAKOTA |
| R110A45820730122 - 1/11/2026 -
CREDIT SVR -
Admin Srv - Woody Farms
+ $110,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R220A45820730120 - 1/11/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $660.00
- Farmers Supply DF Direct Sale - Diesel Purchased 1 At 660 Each at 2:58:01 AM - Diesel |
| R220A45820730118 - 1/11/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $24,320.80
- Farmers Supply DF Direct Sale - Fertilizer Liquid Purchased 40 At 608.02 Each at 2:14:57 AM - Fertilizer Liquid |
| R220A45820730117 - 1/11/2026 -
CREDIT SVR -
Dakota Futures - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R220A45820730116 - 1/11/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $35,420.00
- Web - (New equip pch) - Liquid Road Train UTT-24000 |
| R220A45820730114 - 1/11/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $2,460.00
- Farmers Supply DF Direct Sale - Lime Purchased 6 At 410 Each at 2:07:06 AM - Lime |
| R220A45820730113 - 1/11/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $21,518.75
- AI RENTAL - - AI RENTAL FEE |
| R220A45820730111 - 1/11/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $2,940.00
- Farmers Supply DF Direct Sale - Seeds Purchased 4 At 735 Each at 1:47:08 AM - Seeds |
| R220A45820730109 - 1/11/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $1,204.00
- Farmers Supply DF Direct Sale - Fertilizer Liquid Purchased 2 At 602 Each at 1:46:57 AM - Fertilizer Liquid |
| R220A45820730108 - 1/11/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $108,396.00
- MODS PURCHASE - John Deere DB120 48-row 30 - PLAYER WEB PURCHASE, Equip Web Delivery |
| R220A45820730107 - 1/11/2026 -
CREDIT SVR -
Dakota Futures - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R110A45820730106 - 1/11/2026 -
CREDIT SVR -
Admin Srv - Woody Farms
+ $100,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R220A45820730105 - 1/11/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $369,600.00
- Web - (New equip pch) - John Deere DB120 48-row 30 |
| R220A45820730102 - 1/11/2026 -
CHARGE SVR -
Dakota Futures - Rental Center
- $1,800.00
- RENTAL CENTER - John Deere DN345 spreader - PLR EQP RENTAL TERMS D by payer id 582 |
| R220A45820730098 - 1/11/2026 -
CHARGE SVR -
Dakota Futures - Rental Center
- $2,493.00
- RENTAL CENTER - SUMMERS Superchisel CP2050 - PLR EQP RENTAL TERMS D by payer id 582 |
| R220A45820730095 - 1/11/2026 -
CHARGE SVR -
Dakota Futures - Rental Center
- $2,493.00
- RENTAL CENTER - SUMMERS Superchisel CP2050 - PLR EQP RENTAL TERMS D by payer id 582 |
| R110A45820730094 - 1/11/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $800.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45820729973 - 1/10/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $250.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R220A45820729962 - 1/9/2026 -
CHARGE SVR -
Dakota Futures - Global Corp
- $83,349.00
- FUTURES CONTRACT LAND LEASE - Player FC Land Lease FOR : FC Order id 290, Spinnery and Tannery FD - Product Id Cotton |
| R110A45820729912 - 1/9/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $1,200.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R260A45820729882 - 1/8/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $18,042.00
- Sweets Bakery FD Direct Sale - Butter Qty 15 At 1202.8 Each at 5:37:59 PM - |
| R260A45820729880 - 1/8/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $124,000.00
- Sweets Bakery FD Direct Sale - Butter Qty 100 At 1240 Each at 5:37:50 PM - |
| R260A45820729878 - 1/8/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $120,060.00
- Cow Town Creamery FD Direct Sale - Butter Purchased 115 At 1044 Each at 5:32:15 PM - Butter |
| R260A45820729876 - 1/8/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $18,600.00
- Manpower Staffing FD Direct Sale - Vegge Powder Qty 40 At 465 Each at 5:27:48 PM - |
| R260A45820729874 - 1/8/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $46,500.00
- Manpower Staffing FD Direct Sale - Vegge Powder Qty 100 At 465 Each at 5:27:40 PM - |
| R260A45820729872 - 1/8/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $49,280.00
- Restaurant SP FD Direct Sale - Vegge Powder Purchased 140 At 352 Each at 5:23:18 PM - Vegge Powder |
| R260A45820729870 - 1/8/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $216,675.00
- Restaurant SP FD Direct Sale - Wine Cabernet Qty 45 At 4815 Each at 5:22:22 PM - |
| R260A45820729869 - 1/8/2026 -
CHARGE SVR -
Frechdachs - Woody Farms
- $37,820.30
- WoodyFarm Four Feathers Bottling FD Direct Purchase - Managers Purchased 70 At 540.29 Each at 5:16:57 PM - Managers |
| R260A45820729868 - 1/8/2026 -
CREDIT SVR -
Frechdachs - Woody Farms
+ $37,820.30
- WoodyFarm Four Feathers Bottling FD Direct Sale - Managers Qty 70 At 540.29 Each at 5:16:57 PM - |
| R260A45820729867 - 1/8/2026 -
CHARGE SVR -
Frechdachs - Woody Farms
- $8,552.78
- WoodyFarm Four Feathers Bottling FD Direct Purchase - Laborers Purchased 30 At 285.0927 Each at 5:16:49 PM - Laborers |
| R260A45820729866 - 1/8/2026 -
CREDIT SVR -
Frechdachs - Woody Farms
+ $8,552.78
- WoodyFarm Four Feathers Bottling FD Direct Sale - Laborers Qty 30 At 285.0927 Each at 5:16:49 PM - |
| R260A45820729865 - 1/8/2026 -
CHARGE SVR -
Frechdachs - Woody Farms
- $12,416.00
- WoodyFarm Four Feathers Bottling FD Direct Purchase - Workers Purchased 25 At 496.64 Each at 5:16:43 PM - Workers |
| R260A45820729864 - 1/8/2026 -
CREDIT SVR -
Frechdachs - Woody Farms
+ $12,416.00
- WoodyFarm Four Feathers Bottling FD Direct Sale - Workers Qty 25 At 496.64 Each at 5:16:43 PM - |
| R260A45820729862 - 1/8/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $40,040.00
- Manpower Staffing FD Direct Sale - Managers Purchased 70 At 572 Each at 5:11:35 PM - Managers |
| R260A45820729860 - 1/8/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $10,200.00
- Manpower Staffing FD Direct Sale - Laborers Purchased 30 At 340 Each at 5:11:30 PM - Laborers |
| R260A45820729858 - 1/8/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $11,250.00
- Manpower Staffing FD Direct Sale - Workers Purchased 25 At 450 Each at 5:10:52 PM - Workers |
| R260A45820729856 - 1/8/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $44,900.00
- Manpower Staffing FD Direct Sale - Protein Powder Qty 100 At 449 Each at 5:09:49 PM - |
| R260A45820729854 - 1/8/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $47,000.00
- Manpower Staffing FD Direct Sale - Carb Powder Qty 100 At 470 Each at 5:09:43 PM - |
| R260A45820729852 - 1/8/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $46,500.00
- Manpower Staffing FD Direct Sale - Vegge Powder Qty 100 At 465 Each at 5:09:37 PM - |
| R260A45820729850 - 1/8/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $35,350.00
- Agway FD Direct Sale - Protein Powder Purchased 100 At 353.5 Each at 4:55:20 PM - Protein Powder |
| R260A45820729848 - 1/8/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $35,000.00
- Agway FD Direct Sale - Carb Powder Purchased 100 At 350 Each at 4:55:01 PM - Carb Powder |
| R260A45820729846 - 1/8/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $35,000.00
- Agway FD Direct Sale - Vegge Powder Purchased 100 At 350 Each at 4:54:35 PM - Vegge Powder |
| R260A45820729845 - 1/8/2026 -
CREDIT SVR -
Frechdachs - Woody Farms
+ $222,300.00
- WoodyFarm Four Feathers Bottling FD Direct Sale - Wine Cabernet Sold 45 At 4940 Each at 4:48:33 PM - Wine Cabernet |
| R260A45820729844 - 1/8/2026 -
CHARGE SVR -
Frechdachs - Woody Farms
- $222,300.00
- WoodyFarm Four Feathers Bottling FD Direct Sale - Wine Cabernet Purchased 45 At 4940 Each at 4:48:33 PM - Wine Cabernet |
| R260A45820729842 - 1/8/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $26,325.00
- Aldi SP FD Direct Sale - Pineapple Qty 50 At 526.5 Each at 4:44:57 PM - |
| R260A45820729840 - 1/8/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $26,650.00
- Aldi SP FD Direct Sale - Pumpkin Qty 50 At 533 Each at 4:44:46 PM - |
| R260A45820729838 - 1/8/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $31,850.00
- Farmers Market FD Direct Sale - Melon Qty 50 At 637 Each at 4:43:54 PM - |
| R260A45820729836 - 1/8/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $10,674.30
- Farmers Market FD Direct Sale - Blueberry Qty 21 At 508.3 Each at 4:42:48 PM - |
| R260A45820729834 - 1/8/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $12,006.00
- Sweets Bakery FD Direct Sale - Blueberry Qty 29 At 414 Each at 4:40:33 PM - |
| R260A45820729833 - 1/8/2026 -
CREDIT SVR -
Frechdachs - Woody Farms
+ $15,850.00
- WoodyFarms Organic FRUIT GRNHS Direct Sale - Pumpkin Sold 50 At 317 Each at 4:34:05 PM - Pumpkin |
| R260A45820729832 - 1/8/2026 -
CHARGE SVR -
Frechdachs - Woody Farms
- $15,850.00
- WoodyFarms Organic FRUIT GRNHS Direct Sale - Pumpkin Purchased 50 At 317 Each at 4:34:05 PM - Pumpkin |
| R260A45820729831 - 1/8/2026 -
CREDIT SVR -
Frechdachs - Woody Farms
+ $19,550.00
- WoodyFarms Organic FRUIT GRNHS Direct Sale - Pineapple Sold 50 At 391 Each at 4:34:02 PM - Pineapple |
| R260A45820729830 - 1/8/2026 -
CHARGE SVR -
Frechdachs - Woody Farms
- $19,550.00
- WoodyFarms Organic FRUIT GRNHS Direct Sale - Pineapple Purchased 50 At 391 Each at 4:34:02 PM - Pineapple |
| R260A45820729829 - 1/8/2026 -
CREDIT SVR -
Frechdachs - Woody Farms
+ $22,650.00
- WoodyFarms Organic FRUIT GRNHS Direct Sale - Melon Sold 50 At 453 Each at 4:33:58 PM - Melon |
| R260A45820729828 - 1/8/2026 -
CHARGE SVR -
Frechdachs - Woody Farms
- $22,650.00
- WoodyFarms Organic FRUIT GRNHS Direct Sale - Melon Purchased 50 At 453 Each at 4:33:58 PM - Melon |
| R260A45820729827 - 1/8/2026 -
CREDIT SVR -
Frechdachs - Woody Farms
+ $20,200.00
- WoodyFarms Organic FRUIT GRNHS Direct Sale - Blueberry Sold 50 At 404 Each at 4:33:54 PM - Blueberry |
|