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PLAYER VERIFIED ACCOUNTING (PVA) - Celtic Farms
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| R310A45780734580 - 2/7/2026 -
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 |
| R260A45780734579 - 2/7/2026 -
CHARGE SVR -
Frechdachs - 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 |
| R260A45780734578 - 2/7/2026 -
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 |
| R260A45780734577 - 2/7/2026 -
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 |
| R260A45780734576 - 2/7/2026 -
CHARGE SVR -
Frechdachs - 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 |
| R260A45780734575 - 2/7/2026 -
CHARGE SVR -
Frechdachs - 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 |
| R260A45780734574 - 2/7/2026 -
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 |
| R260A45780734573 - 2/7/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $29.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Digital Display 4 Posted - RECURRING L-BLDG MAINT PMT |
| R260A45780734572 - 2/7/2026 -
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 |
| R260A45780734571 - 2/7/2026 -
CHARGE SVR -
Frechdachs - 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 |
| R260A45780734570 - 2/7/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $80.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Bunker Silo Medium Posted - RECURRING L-BLDG MAINT PMT |
| R260A45780734569 - 2/7/2026 -
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 |
| R260A45780734568 - 2/7/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $53.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Red Refrigerated Storage Posted - RECURRING L-BLDG MAINT PMT |
| R260A45780734567 - 2/7/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $500.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Pig Stye Lg 1575 Posted - RECURRING L-BLDG MAINT PMT |
| R260A45780734566 - 2/7/2026 -
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 |
| R260A45780734565 - 2/7/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $5.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Digital Display 1 Posted - RECURRING L-BLDG MAINT PMT |
| R260A45780734489 - 2/7/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $7,975.00
- Grain Mill FD Direct Sale - Wheat Germ Purchased 55 At 145 Each at 11:30:14 AM - Wheat Germ |
| R260A45780734466 - 2/7/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $11,200.00
- Grain Mill FD Direct Sale - Bran Purchased 100 At 112 Each at 11:19:35 AM - Bran |
| R110A45780734376 - 2/7/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $10,099.81
- SAVING ACCT INTEREST PAYMENT ACCT# 578 Posted - RECURRING SAVINGS INTEREST |
| R260A45780734346 - 2/7/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $662.50
- REPAIR POLICY DEBIT FOR TLX Phoenix Posted - RECURRING DAILY PAYMENT |
| R260A45780734345 - 2/7/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $2,825.00
- REPAIR POLICY DEBIT FOR CLAAS XERION 12 Posted - RECURRING DAILY PAYMENT |
| R110A45780734341 - 2/7/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $1,100.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R270A45780734321 - 2/6/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,066.00
- CONTRACT# CNE50F01030269677 - We Say So Inc. - Contract Proceeds |
| R270A45780734320 - 2/6/2026 -
CHARGE SVR -
Misty Mountains - Celtic Farms
- $65,700.00
- Sals Pizza MM Direct Purchase - Chili Pepper Purchased 100 At 657 Each at 6:02:09 PM - Chili Pepper |
| R270A45780734319 - 2/6/2026 -
CREDIT SVR -
Misty Mountains - Celtic Farms
+ $65,700.00
- Sals Pizza MM Direct Sale - Chili Pepper Qty 100 At 657 Each at 6:02:09 PM - |
| R270A45780734317 - 2/6/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $148,421.00
- Chucke Cheese SP MM Direct Sale - Veggie Lovers Pizza Qty 65 At 2283.4 Each at 5:53:53 PM - |
| R270A45780734315 - 2/6/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $233,000.00
- Chucke Cheese SP MM Direct Sale - Veggie Lovers Pizza Qty 100 At 2330 Each at 5:53:45 PM - |
| R270A45780734314 - 2/6/2026 -
CREDIT SVR -
Misty Mountains - Celtic Farms
+ $136,435.00
- Sals Pizza MM Direct Sale - Veggie Lovers Pizza Sold 65 At 2099 Each at 5:31:28 PM - Veggie Lovers Pizza |
| R270A45780734313 - 2/6/2026 -
CHARGE SVR -
Misty Mountains - Celtic Farms
- $136,435.00
- Sals Pizza MM Direct Sale - Veggie Lovers Pizza Purchased 65 At 2099 Each at 5:31:28 PM - Veggie Lovers Pizza |
| R270A45780734312 - 2/6/2026 -
CREDIT SVR -
Misty Mountains - Celtic Farms
+ $209,900.00
- Sals Pizza MM Direct Sale - Veggie Lovers Pizza Sold 100 At 2099 Each at 5:26:17 PM - Veggie Lovers Pizza |
| R270A45780734311 - 2/6/2026 -
CHARGE SVR -
Misty Mountains - Celtic Farms
- $209,900.00
- Sals Pizza MM Direct Sale - Veggie Lovers Pizza Purchased 100 At 2099 Each at 5:26:17 PM - Veggie Lovers Pizza |
| R270A45780734310 - 2/6/2026 -
CHARGE SVR -
Misty Mountains - Celtic Farms
- $18,915.00
- Sals Pizza MM Direct Purchase - Garlic Purchased 65 At 291 Each at 5:19:41 PM - Garlic |
| R270A45780734309 - 2/6/2026 -
CREDIT SVR -
Misty Mountains - Celtic Farms
+ $18,915.00
- Sals Pizza MM Direct Sale - Garlic Qty 65 At 291 Each at 5:19:41 PM - |
| R270A45780734308 - 2/6/2026 -
CHARGE SVR -
Misty Mountains - Celtic Farms
- $28,500.00
- Sals Pizza MM Direct Purchase - Tomatoes Purchased 60 At 475 Each at 5:19:26 PM - Tomatoes |
| R270A45780734307 - 2/6/2026 -
CREDIT SVR -
Misty Mountains - Celtic Farms
+ $28,500.00
- Sals Pizza MM Direct Sale - Tomatoes Qty 60 At 475 Each at 5:19:26 PM - |
| R270A45780734306 - 2/6/2026 -
CHARGE SVR -
Misty Mountains - Celtic Farms
- $16,230.00
- Sals Pizza MM Direct Purchase - Enoki Purchased 30 At 541 Each at 5:19:17 PM - Enoki |
| R270A45780734305 - 2/6/2026 -
CREDIT SVR -
Misty Mountains - Celtic Farms
+ $16,230.00
- Sals Pizza MM Direct Sale - Enoki Qty 30 At 541 Each at 5:19:17 PM - |
| R270A45780734303 - 2/6/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $14,850.00
- Enoki Garden MM Direct Sale - Enoki Purchased 30 At 495 Each at 5:15:21 PM - Enoki |
| R270A45780734301 - 2/6/2026 -
CHARGE SVR -
Misty Mountains - Global Revenue Service
- $1,400.00
- SUPPLY PURCHASE - FUEL - 2 litres of fuel at gas station |
| R270A45780734293 - 2/6/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $302.64
- Dole Foods MM Direct Sale - Salt Qty 8 At 37.83 Each at 4:51:56 PM - |
| R270A45780734289 - 2/6/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,066.00
- CONTRACT# CNE50F01030269671 - We Say So Inc. - Contract Proceeds |
| R270A45780734287 - 2/6/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $312.00
- Dole Foods MM Direct Sale - Salt Qty 8 At 39 Each at 4:44:42 PM - |
| R270A45780734285 - 2/6/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $720.00
- Salt Pit MM Direct Sale - Salt Purchased 16 At 45 Each at 4:43:52 PM - Salt |
| R270A45780734281 - 2/6/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,420.00
- CONTRACT# CNE50F01030269672 - We Say So Inc. - Contract Proceeds |
| R270A45780734277 - 2/6/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,393.00
- CONTRACT# CNE50F01030269612 - We Say So Inc. - Contract Proceeds |
| R270A45780734275 - 2/6/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $4,680.00
- Oil Mill MM Direct Sale - Workers Qty 10 At 468 Each at 3:30:01 PM - |
| R270A45780734273 - 2/6/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,075.00
- Oil Mill MM Direct Sale - Managers Qty 5 At 615 Each at 3:29:49 PM - |
| R270A45780734271 - 2/6/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $5,190.00
- Oil Mill MM Direct Sale - Laborers Qty 15 At 346 Each at 3:29:35 PM - |
| R270A45780734269 - 2/6/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $7,700.00
- Dole Foods MM Direct Sale - Laborers Qty 20 At 385 Each at 3:13:57 PM - |
| R270A45780734267 - 2/6/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $11,820.00
- Dole Foods MM Direct Sale - Managers Qty 20 At 591 Each at 3:13:45 PM - |
| R270A45780734265 - 2/6/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $8,320.00
- Dole Foods MM Direct Sale - Workers Qty 20 At 416 Each at 3:13:36 PM - |
| R270A45780734263 - 2/6/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $33,090.00
- Dole Foods MM Direct Sale - Boxes Qty 30 At 1103 Each at 3:13:11 PM - |
| R270A45780734261 - 2/6/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $4,575.30
- Manpower Staffing MM Direct Sale - Laborers Purchased 15 At 305.02 Each at 3:12:52 PM - Laborers |
| R270A45780734259 - 2/6/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $2,570.45
- Manpower Staffing MM Direct Sale - Managers Purchased 5 At 514.09 Each at 3:12:47 PM - Managers |
| R270A45780734257 - 2/6/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $4,615.70
- Manpower Staffing MM Direct Sale - Workers Purchased 10 At 461.57 Each at 3:12:26 PM - Workers |
| R270A45780734255 - 2/6/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $34,710.00
- BioCorg MM Direct Sale - Boxes Purchased 30 At 1157 Each at 3:11:14 PM - Boxes |
| R270A45780734253 - 2/6/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $6,040.00
- Manpower Staffing MM Direct Sale - Laborers Purchased 20 At 302 Each at 3:01:48 PM - Laborers |
| R270A45780734251 - 2/6/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $10,180.00
- Manpower Staffing MM Direct Sale - Managers Purchased 20 At 509 Each at 3:01:40 PM - Managers |
| R270A45780734249 - 2/6/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $9,140.00
- Manpower Staffing MM Direct Sale - Workers Purchased 20 At 457 Each at 3:01:27 PM - Workers |
| R270A45780734247 - 2/6/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $40,318.05
- Dole Foods MM Direct Sale - Tomatoes Qty 85 At 474.33 Each at 2:54:05 PM - |
| R270A45780734245 - 2/6/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $48,900.00
- Dole Foods MM Direct Sale - Tomatoes Qty 100 At 489 Each at 2:53:57 PM - |
| R270A45780734243 - 2/6/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $39,270.00
- Tomato Garden MM Direct Sale - Tomatoes Purchased 85 At 462 Each at 2:44:45 PM - Tomatoes |
| R110A45780734207 - 2/6/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $2,200.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R270A45780734192 - 2/5/2026 -
CHARGE SVR -
Misty Mountains - Celtic Farms
- $97,020.00
- Sals Pizza MM Direct Purchase - Pizza Sauce Purchased 70 At 1386 Each at 6:00:42 PM - Pizza Sauce |
| R270A45780734191 - 2/5/2026 -
CREDIT SVR -
Misty Mountains - Celtic Farms
+ $97,020.00
- Sals Pizza MM Direct Sale - Pizza Sauce Qty 70 At 1386 Each at 6:00:42 PM - |
| R270A45780734189 - 2/5/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $91,700.00
- Dole Foods MM Direct Sale - Pizza Sauce Purchased 70 At 1310 Each at 5:56:03 PM - Pizza Sauce |
| R270A45780734187 - 2/5/2026 -
CHARGE SVR -
Misty Mountains - Celtic Farms
- $80,704.00
- Sals Pizza MM Direct Purchase - Flour Purchased 80 At 1008.8 Each at 5:53:18 PM - Flour |
| R270A45780734186 - 2/5/2026 -
CREDIT SVR -
Misty Mountains - Celtic Farms
+ $80,704.00
- Sals Pizza MM Direct Sale - Flour Qty 80 At 1008.8 Each at 5:53:18 PM - |
| R270A45780734185 - 2/5/2026 -
CHARGE SVR -
Misty Mountains - Celtic Farms
- $104,000.00
- Sals Pizza MM Direct Purchase - Flour Purchased 100 At 1040 Each at 5:53:03 PM - Flour |
| R270A45780734184 - 2/5/2026 -
CREDIT SVR -
Misty Mountains - Celtic Farms
+ $104,000.00
- Sals Pizza MM Direct Sale - Flour Qty 100 At 1040 Each at 5:53:03 PM - |
| R270A45780734182 - 2/5/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $198,540.00
- Grain Flour Mill MM Direct Sale - Flour Purchased 180 At 1103 Each at 5:48:33 PM - Flour |
| R310A45780734181 - 2/5/2026 -
CHARGE SVR -
Gage Kentucky - We Say So Inc.
- $6,703.06
- AI RENTAL - - AI RENTAL FEE |
| R110A45780734178 - 2/5/2026 -
CHARGE SVR -
Admin Srv - Shady's Used Equipment
- $126,778.00
- PLAYER CASH TRANSFER - Repairs and mods for equipment |
| R310A45780734176 - 2/5/2026 -
CHARGE SVR -
Gage Kentucky - We Say So Inc.
- $12,861.18
- AI RENTAL - - AI RENTAL FEE |
| R310A45780734163 - 2/5/2026 -
CHARGE SVR -
Gage Kentucky - We Say So Inc.
- $8,997.50
- AI RENTAL - - AI RENTAL FEE |
| R110A45780734077 - 2/5/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $750,000.00
- Player Level Up Reward - Congratulations - Your a winner ! |
| R110A45780734076 - 2/5/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $800.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R310A45780734049 - 2/4/2026 -
CREDIT SVR -
Gage Kentucky - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030269184 - Logistica - Contract Proceeds |
| R270A45780734046 - 2/4/2026 -
CHARGE SVR -
Misty Mountains - Celtic Farms
- $93,680.00
- Sals Pizza MM Direct Purchase - Cheese Purchased 80 At 1171 Each at 6:23:49 PM - Cheese |
| R270A45780734045 - 2/4/2026 -
CREDIT SVR -
Misty Mountains - Celtic Farms
+ $93,680.00
- Sals Pizza MM Direct Sale - Cheese Qty 80 At 1171 Each at 6:23:49 PM - |
| R270A45780734044 - 2/4/2026 -
CHARGE SVR -
Misty Mountains - Celtic Farms
- $143,600.00
- Sals Pizza MM Direct Purchase - Flour Purchased 100 At 1436 Each at 6:23:39 PM - Flour |
| R270A45780734043 - 2/4/2026 -
CREDIT SVR -
Misty Mountains - Celtic Farms
+ $143,600.00
- Sals Pizza MM Direct Sale - Flour Qty 100 At 1436 Each at 6:23:39 PM - |
| R270A45780734037 - 2/4/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $93,760.00
- Dairy MM Direct Sale - Cheese Purchased 80 At 1172 Each at 6:15:43 PM - Cheese |
| R270A45780734033 - 2/4/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $153,200.00
- Grain Flour Mill MM Direct Sale - Flour Purchased 100 At 1532 Each at 6:12:17 PM - Flour |
| R260A45780734030 - 2/4/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 26 QTY 100 OF Chili Pepper Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R260A45780734029 - 2/4/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 26 QTY 65 OF Garlic Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R260A45780734028 - 2/4/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 26 QTY 160 OF Tomatoes Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R260A45780734027 - 2/4/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 26 QTY 125 OF Spring Onion Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R260A45780734026 - 2/4/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 26 QTY 135 OF Pineapple Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R260A45780734022 - 2/4/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $4,033.00
- CONTRACT# CNE50F01030268937 - We Say So Inc. - Contract Proceeds |
| R260A45780734018 - 2/4/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $4,100.00
- CONTRACT# CNE50F01030268964 - We Say So Inc. - Contract Proceeds |
| R260A45780734016 - 2/4/2026 -
CREDIT SVR -
Frechdachs - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030269183 - Logistica - Contract Proceeds |
| R260A45780734012 - 2/4/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $3,922.00
- CONTRACT# CNE50F01030268965 - We Say So Inc. - Contract Proceeds |
| R260A45780734008 - 2/4/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $4,200.00
- CONTRACT# CNE50F01030269020 - We Say So Inc. - Contract Proceeds |
| R260A45780734004 - 2/4/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $4,300.00
- CONTRACT# CNE50F01030268957 - We Say So Inc. - Contract Proceeds |
| R260A45780734000 - 2/4/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $4,033.00
- CONTRACT# CNE50F01030268935 - We Say So Inc. - Contract Proceeds |
| R260A45780733998 - 2/4/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $49,410.00
- GreenHouse 2 Fruits FD Direct Sale - Pineapple Purchased 135 At 366 Each at 5:02:38 PM - Pineapple |
| R260A45780733996 - 2/4/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $36,000.00
- GreenHouse 1 Vegge FD Direct Sale - Spring Onion Purchased 125 At 288 Each at 4:54:06 PM - Spring Onion |
| R260A45780733994 - 2/4/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $75,040.00
- GreenHouse 1 Vegge FD Direct Sale - Tomatoes Purchased 160 At 469 Each at 4:51:04 PM - Tomatoes |
| R260A45780733992 - 2/4/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $55,375.00
- GreenHouse 1 Vegge FD Direct Sale - Pallets Qty 25 At 2215 Each at 4:41:35 PM - |
|