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PLAYER VERIFIED ACCOUNTING (PVA) - TripleJFarms
|
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| R230A45930741454 - 4/8/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,460.00
- REPAIR POLICY DEBIT FOR NH T8 GENESIS SERIES Posted - RECURRING DAILY PAYMENT |
| R270A45930741453 - 4/8/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $825.00
- REPAIR POLICY DEBIT FOR MacDon FD255 FlexDraper Posted - RECURRING DAILY PAYMENT |
| R270A45930741452 - 4/8/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $3,480.00
- REPAIR POLICY DEBIT FOR CLAAS Lexion 8000 Posted - RECURRING DAILY PAYMENT |
| R270A45930741451 - 4/8/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,775.00
- REPAIR POLICY DEBIT FOR Case Magum series 340-400 Posted - RECURRING DAILY PAYMENT |
| R230A45930741450 - 4/8/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $185.00
- REPAIR POLICY DEBIT FOR Lizard 6MT/9MT Posted - RECURRING DAILY PAYMENT |
| R290A45930741449 - 4/8/2026 -
CHARGE SVR -
Ray County - We Say So Inc.
- $1,750.00
- REPAIR POLICY DEBIT FOR John Deere S760 - S790 Series Posted - RECURRING DAILY PAYMENT |
| R110A45930741422 - 4/7/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $270.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R310A45930741420 - 4/7/2026 -
CREDIT SVR -
Gage Kentucky - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030289809 - Logistica - Contract Proceeds |
| R310A45930741418 - 4/7/2026 -
CREDIT SVR -
Gage Kentucky - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030289808 - Logistica - Contract Proceeds |
| R230A45930741403 - 4/6/2026 -
CHARGE SVR -
Judith Plains 4x - Global Revenue Service
- $11,500.00
- SUPPLY PURCHASE - VEH MODS - Forgot to add this to my purchase on fert spreader. Extension and 6m spreading |
| R230A45930741402 - 4/6/2026 -
CREDIT SVR -
Judith Plains 4x - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R230A45930741401 - 4/6/2026 -
CREDIT SVR -
Judith Plains 4x - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R230A45930741400 - 4/6/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $62,400.00
- Web - (New equip pch) - Bredal - K165 |
| R230A45930741399 - 4/6/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $19,200.00
- Web - (New equip pch) - Patriot 330 |
| R110A45930741396 - 4/6/2026 -
CREDIT SVR -
Admin Srv - Global Corp
+ $300,000.00
- DOEBCO FINANCIAL Loan Proceeds Transfer - CONSUMER LOAN PRODUCT |
| R230A45930741377 - 4/6/2026 -
CREDIT SVR -
Judith Plains 4x - Rental Center
+ $166.20
- Rental Commission - SUMMERS Superchisel CP2050 To Player 577 On Srv 23 - PLR EQP RENTAL TERMS D by payer id 577 |
| R230A45930741374 - 4/6/2026 -
CREDIT SVR -
Judith Plains 4x - Rental Center
+ $700.00
- Rental Commission - Case Steiger 715 Quadtrac To Player 577 On Srv 23 - PLR EQP RENTAL TERMS D by payer id 577 |
| R110A45930741369 - 4/6/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $2,200.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45930741318 - 4/5/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $1,000.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R270A45930741291 - 4/5/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $150.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Large Petrol Tank Posted - RECURRING L-BLDG MAINT PMT |
| R290A45930741290 - 4/5/2026 -
CHARGE SVR -
Ray County - 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 |
| R290A45930741289 - 4/5/2026 -
CHARGE SVR -
Ray County - We Say So Inc.
- $1,500.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - 60x120 Machine shed Posted - RECURRING L-BLDG MAINT PMT |
| R270A45930741288 - 4/5/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $63.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Shed white garage Posted - RECURRING L-BLDG MAINT PMT |
| R290A45930741287 - 4/5/2026 -
CHARGE SVR -
Ray County - We Say So Inc.
- $25.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - PRESSURE WASHER Posted - RECURRING L-BLDG MAINT PMT |
| R270A45930741286 - 4/5/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $25.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - PRESSURE WASHER Posted - RECURRING L-BLDG MAINT PMT |
| R110A45930741152 - 4/5/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $161.18
- SAVING ACCT INTEREST PAYMENT ACCT# 593 Posted - RECURRING SAVINGS INTEREST |
| R270A45930741144 - 4/5/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,350.00
- REPAIR POLICY DEBIT FOR Deutz Fahr Series 9 Posted - RECURRING DAILY PAYMENT |
| R270A45930741143 - 4/5/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $825.00
- REPAIR POLICY DEBIT FOR MacDon FD255 FlexDraper Posted - RECURRING DAILY PAYMENT |
| R290A45930741142 - 4/5/2026 -
CHARGE SVR -
Ray County - We Say So Inc.
- $1,750.00
- REPAIR POLICY DEBIT FOR John Deere S760 - S790 Series Posted - RECURRING DAILY PAYMENT |
| R230A45930741141 - 4/5/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $185.00
- REPAIR POLICY DEBIT FOR Lizard 6MT/9MT Posted - RECURRING DAILY PAYMENT |
| R270A45930741140 - 4/5/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,775.00
- REPAIR POLICY DEBIT FOR Case Magum series 340-400 Posted - RECURRING DAILY PAYMENT |
| R270A45930741139 - 4/5/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $3,480.00
- REPAIR POLICY DEBIT FOR CLAAS Lexion 8000 Posted - RECURRING DAILY PAYMENT |
| R230A45930741138 - 4/5/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,460.00
- REPAIR POLICY DEBIT FOR NH T8 GENESIS SERIES Posted - RECURRING DAILY PAYMENT |
| R290A45930741137 - 4/5/2026 -
CHARGE SVR -
Ray County - We Say So Inc.
- $500.00
- REPAIR POLICY DEBIT FOR JD 618-718C Posted - RECURRING DAILY PAYMENT |
| R110A45930741023 - 4/4/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $400.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R270A45930740998 - 4/3/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $8,528.82
- AI RENTAL - - AI RENTAL FEE |
| R270A45930740996 - 4/3/2026 -
CHARGE SVR -
Misty Mountains - Global Revenue Service
- $3,241.00
- SUPPLY PURCHASE - REPAIRS - Repaired grain cart |
| R110A45930740995 - 4/3/2026 -
CREDIT SVR -
Admin Srv - TripleJFarms
+ $50,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R110A45930740994 - 4/3/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $700.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R270A45930740908 - 4/2/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $63.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Shed white garage Posted - RECURRING L-BLDG MAINT PMT |
| R270A45930740907 - 4/2/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $25.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - PRESSURE WASHER Posted - RECURRING L-BLDG MAINT PMT |
| R270A45930740906 - 4/2/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $150.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Large Petrol Tank Posted - RECURRING L-BLDG MAINT PMT |
| R290A45930740905 - 4/2/2026 -
CHARGE SVR -
Ray County - We Say So Inc.
- $1,500.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - 60x120 Machine shed Posted - RECURRING L-BLDG MAINT PMT |
| R290A45930740904 - 4/2/2026 -
CHARGE SVR -
Ray County - We Say So Inc.
- $25.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - PRESSURE WASHER Posted - RECURRING L-BLDG MAINT PMT |
| R290A45930740903 - 4/2/2026 -
CHARGE SVR -
Ray County - 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 |
| R270A45930740774 - 4/2/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,350.00
- REPAIR POLICY DEBIT FOR Deutz Fahr Series 9 Posted - RECURRING DAILY PAYMENT |
| R270A45930740773 - 4/2/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $825.00
- REPAIR POLICY DEBIT FOR MacDon FD255 FlexDraper Posted - RECURRING DAILY PAYMENT |
| R290A45930740772 - 4/2/2026 -
CHARGE SVR -
Ray County - We Say So Inc.
- $1,750.00
- REPAIR POLICY DEBIT FOR John Deere S760 - S790 Series Posted - RECURRING DAILY PAYMENT |
| R230A45930740771 - 4/2/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $185.00
- REPAIR POLICY DEBIT FOR Lizard 6MT/9MT Posted - RECURRING DAILY PAYMENT |
| R270A45930740770 - 4/2/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,775.00
- REPAIR POLICY DEBIT FOR Case Magum series 340-400 Posted - RECURRING DAILY PAYMENT |
| R270A45930740769 - 4/2/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $3,480.00
- REPAIR POLICY DEBIT FOR CLAAS Lexion 8000 Posted - RECURRING DAILY PAYMENT |
| R230A45930740768 - 4/2/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,460.00
- REPAIR POLICY DEBIT FOR NH T8 GENESIS SERIES Posted - RECURRING DAILY PAYMENT |
| R290A45930740767 - 4/2/2026 -
CHARGE SVR -
Ray County - We Say So Inc.
- $500.00
- REPAIR POLICY DEBIT FOR JD 618-718C Posted - RECURRING DAILY PAYMENT |
| R110A45930740742 - 4/2/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $2,200.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45930740680 - 3/31/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $260.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A45930740560 - 3/30/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $3,554.19
- Farmers Supply JP Direct Sale - Fertilizer Liquid Purchased 3 At 1184.73 Each at 8:53:04 PM - Fertilizer Liquid |
| R230A45930740527 - 3/30/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $9,583.75
- AI RENTAL - - AI RENTAL FEE |
| R230A45930740472 - 3/30/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $2,804.00
- Farmers Supply JP Direct Sale - Seeds Purchased 4 At 701 Each at 5:13:14 PM - Seeds |
| R230A45930740470 - 3/30/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $3,519.00
- Farmers Supply JP Direct Sale - Fertilizer Liquid Purchased 3 At 1173 Each at 5:13:09 PM - Fertilizer Liquid |
| R230A45930740467 - 3/30/2026 -
CREDIT SVR -
Judith Plains 4x - Rental Center
+ $249.50
- Rental Commission - Kinze 4905 Blue Drive To Player 593 On Srv 23 - PLR EQP RENTAL TERMS D by payer id 593 |
| R230A45930740465 - 3/30/2026 -
CHARGE SVR -
Judith Plains 4x - Rental Center
- $2,495.00
- RENTAL CENTER - Kinze 4905 Blue Drive - PLR EQP RENTAL TERMS D by payer id 593 |
| R230A45930740464 - 3/30/2026 -
CREDIT SVR -
Judith Plains 4x - Rental Center
+ $438.16
- Rental Commission - CASE MAGNUM AFS CONNECT To Player 593 On Srv 23 - PLR EQP RENTAL TERMS D by payer id 593 |
| R230A45930740462 - 3/30/2026 -
CHARGE SVR -
Judith Plains 4x - Rental Center
- $4,381.57
- RENTAL CENTER - CASE MAGNUM AFS CONNECT - PLR EQP RENTAL TERMS D by payer id 593 |
| R230A45930740461 - 3/30/2026 -
CREDIT SVR -
Judith Plains 4x - Rental Center
+ $120.00
- Rental Commission - John Deere DN345 spreader To Player 593 On Srv 23 - PLR EQP RENTAL TERMS D by payer id 593 |
| R230A45930740459 - 3/30/2026 -
CHARGE SVR -
Judith Plains 4x - Rental Center
- $1,200.00
- RENTAL CENTER - John Deere DN345 spreader - PLR EQP RENTAL TERMS D by payer id 593 |
| R230A45930740447 - 3/30/2026 -
CHARGE SVR -
Judith Plains 4x - Global Revenue Service
- $11,900.00
- SUPPLY PURCHASE - LAND LAB TESTING - soil test lot121 |
| R230A45930740443 - 3/30/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $5,772.00
- Farmers Supply JP Direct Sale - Lime Purchased 13 At 444 Each at 4:56:43 PM - Lime |
| R270A45930740430 - 3/30/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $63.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Shed white garage Posted - RECURRING L-BLDG MAINT PMT |
| R270A45930740429 - 3/30/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $25.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - PRESSURE WASHER Posted - RECURRING L-BLDG MAINT PMT |
| R270A45930740428 - 3/30/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $150.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Large Petrol Tank Posted - RECURRING L-BLDG MAINT PMT |
| R290A45930740427 - 3/30/2026 -
CHARGE SVR -
Ray County - We Say So Inc.
- $1,500.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - 60x120 Machine shed Posted - RECURRING L-BLDG MAINT PMT |
| R290A45930740426 - 3/30/2026 -
CHARGE SVR -
Ray County - We Say So Inc.
- $25.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - PRESSURE WASHER Posted - RECURRING L-BLDG MAINT PMT |
| R290A45930740425 - 3/30/2026 -
CHARGE SVR -
Ray County - 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 |
| R230A45930740305 - 3/30/2026 -
CHARGE SVR -
Judith Plains 4x - Global Corp
- $27,216.00
- LAND LEASE 4780 - Player Land Lease : Judith Plains 4x LOT : 121 |
| R110A45930740304 - 3/30/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $600.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45930740301 - 3/30/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $285.47
- SAVING ACCT INTEREST PAYMENT ACCT# 593 Posted - RECURRING SAVINGS INTEREST |
| R270A45930740293 - 3/30/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,350.00
- REPAIR POLICY DEBIT FOR Deutz Fahr Series 9 Posted - RECURRING DAILY PAYMENT |
| R290A45930740292 - 3/30/2026 -
CHARGE SVR -
Ray County - We Say So Inc.
- $1,750.00
- REPAIR POLICY DEBIT FOR John Deere S760 - S790 Series Posted - RECURRING DAILY PAYMENT |
| R270A45930740291 - 3/30/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $825.00
- REPAIR POLICY DEBIT FOR MacDon FD255 FlexDraper Posted - RECURRING DAILY PAYMENT |
| R230A45930740290 - 3/30/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $185.00
- REPAIR POLICY DEBIT FOR Lizard 6MT/9MT Posted - RECURRING DAILY PAYMENT |
| R270A45930740289 - 3/30/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $3,480.00
- REPAIR POLICY DEBIT FOR CLAAS Lexion 8000 Posted - RECURRING DAILY PAYMENT |
| R270A45930740288 - 3/30/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,775.00
- REPAIR POLICY DEBIT FOR Case Magum series 340-400 Posted - RECURRING DAILY PAYMENT |
| R290A45930740287 - 3/30/2026 -
CHARGE SVR -
Ray County - We Say So Inc.
- $500.00
- REPAIR POLICY DEBIT FOR JD 618-718C Posted - RECURRING DAILY PAYMENT |
| R230A45930740286 - 3/30/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,460.00
- REPAIR POLICY DEBIT FOR NH T8 GENESIS SERIES Posted - RECURRING DAILY PAYMENT |
| R270A45930740126 - 3/28/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,240.00
- CONTRACT# CNE50F01030286908 - We Say So Inc. - Contract Proceeds |
| R270A45930740122 - 3/28/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,050.00
- CONTRACT# CNE50F01030286911 - We Say So Inc. - Contract Proceeds |
| R270A45930740118 - 3/28/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,300.00
- CONTRACT# CNE50F01030286919 - We Say So Inc. - Contract Proceeds |
| R270A45930740114 - 3/28/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $4,200.00
- CONTRACT# CNE50F01030286918 - We Say So Inc. - Contract Proceeds |
| R270A45930740110 - 3/28/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,180.00
- CONTRACT# CNE50F01030286914 - We Say So Inc. - Contract Proceeds |
| R110A45930740074 - 3/28/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $800.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A45930740068 - 3/27/2026 -
CREDIT SVR -
Judith Plains 4x - Rental Center
+ $120.00
- Rental Commission - John Deere DN345 spreader To Player 1 On Srv 23 - PLR EQP RENTAL TERMS D by payer id 1 |
| R110A45930740062 - 3/27/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Service
- $2,000.00
- PERMIT # P1011227 - Equip Mod Permit - Fee |
| R290A45930740048 - 3/27/2026 -
CHARGE SVR -
Ray County - Global Revenue Service
- $18,269.00
- SUPPLY PURCHASE - LAND LAB TESTING - Landscaping on lot 3 |
| R290A45930740046 - 3/27/2026 -
CHARGE SVR -
Ray County - We Say So Inc.
- $7,570.24
- Farmers Supply RC Direct Sale - Fertilizer Liquid Purchased 8 At 946.28 Each at 7:43:44 PM - Fertilizer Liquid |
| R290A45930740045 - 3/27/2026 -
CREDIT SVR -
Ray County - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R290A45930740044 - 3/27/2026 -
CHARGE SVR -
Ray County - We Say So Inc.
- $20,500.00
- Web - (New equip pch) - Lizard MKS 8 |
| R230A45930740040 - 3/27/2026 -
CREDIT SVR -
Judith Plains 4x - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R230A45930740039 - 3/27/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $4,000.00
- MODS PURCHASE - Lizard 6MT/9MT - PLAYER WEB PURCHASE, Equip Web Delivery |
| R230A45930740038 - 3/27/2026 -
CREDIT SVR -
Judith Plains 4x - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R230A45930740037 - 3/27/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $30,340.00
- Web - (New equip pch) - Lizard 6MT/9MT |
|