 |
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PLAYER VERIFIED ACCOUNTING (PVA) - Rhydster Farm & Freight
|
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| R270A46310760499 - 8/16/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $18,130.00
- Aldi's SP MM Direct Sale - Dairy Powder Purchased 49 At 370 Each at 2:02:42 PM - Dairy Powder |
| R270A46310760497 - 8/16/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $29,250.00
- Manpower Staffing MM Direct Sale - Dairy Powder Qty 45 At 650 Each at 1:53:23 PM - |
| R270A46310760495 - 8/16/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $87,750.00
- Manpower Staffing MM Direct Sale - Dairy Powder Qty 135 At 650 Each at 1:53:13 PM - |
| R270A46310760493 - 8/16/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $21,465.00
- Seeblick Hotel SP MM Direct Sale - Dairy Powder Purchased 45 At 477 Each at 1:46:45 PM - Dairy Powder |
| R270A46310760491 - 8/16/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $48,404.25
- Agway SP MM Direct Sale - Dairy Powder Purchased 135 At 358.55 Each at 1:33:33 PM - Dairy Powder |
| R270A46310760489 - 8/16/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $113,750.00
- Manpower Staffing MM Direct Sale - Dairy Powder Qty 175 At 650 Each at 1:31:21 PM - |
| R270A46310760487 - 8/16/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $66,500.00
- Abc Liquor SP MM Direct Sale - Dairy Powder Purchased 175 At 380 Each at 1:29:57 PM - Dairy Powder |
| R270A46310760485 - 8/16/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $117,000.00
- Manpower Staffing MM Direct Sale - Dairy Powder Qty 180 At 650 Each at 1:27:09 PM - |
| R270A46310760483 - 8/16/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $63,900.00
- Agway SP MM Direct Sale - Dairy Powder Purchased 180 At 355 Each at 1:22:54 PM - Dairy Powder |
| R110A46310760473 - 8/16/2026 -
CHARGE SVR -
Admin Srv - Shady's Used Equipment
- $419.00
- PLAYER CASH TRANSFER - MM Repair 492 -15% = 419 |
| R270A46310760470 - 8/16/2026 -
CHARGE SVR -
Misty Mountains - Shady's Used Equipment
- $10,315.50
- USED EQP PURCHASE - Partner seed tank - SHADY USED EQUIP SALE TO PLAYER |
| R110A46310760467 - 8/16/2026 -
CHARGE SVR -
Admin Srv - Shady's Used Equipment
- $6,869.00
- PLAYER CASH TRANSFER - MM Potato Planter Repair: 8081 -15% = 6869 |
| R110A46310760465 - 8/16/2026 -
CHARGE SVR -
Admin Srv - Shady's Used Equipment
- $4,210.00
- PLAYER CASH TRANSFER - MM Planter repair: 4953 -15% = 4210 |
| R270A46310760462 - 8/16/2026 -
CHARGE SVR -
Misty Mountains - Shady's Used Equipment
- $124,047.30
- USED EQP PURCHASE - GL 860 Compacta - SHADY USED EQUIP SALE TO PLAYER |
| R110A46310760461 - 8/16/2026 -
CREDIT SVR -
Admin Srv - Rhydster Farm & Freight
+ $2,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R110A46310760460 - 8/16/2026 -
CHARGE SVR -
Admin Srv - Rhydster Farm & Freight
- $100,000.00
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R130A46310760440 - 8/16/2026 -
CREDIT SVR -
Admin Reference Srv - Celtic Farms
+ $8,060.00
- Celtic Farms has purchased - 13 of Diesel from your Silo Direct Account. - Diesel |
| R270A46310760420 - 8/16/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $5,572.57
- DOT WORKER PAYROLL - - DOT WORKER PAYROLL |
| R270A46310760419 - 8/16/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $7,500.00
- Police Ticket Commission received - - POLICE OFFICER TICKET BONUS |
| R270A46310760417 - 8/16/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $1,850.00
- Police Ticket Commission received - - POLICE OFFICER TICKET BONUS |
| R110A46310760409 - 8/16/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $100.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A46310760390 - 8/16/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $3,000.00
- PLAYER LOAN PAYMENT ON LOAN NBR 521 Posted - ACH CONSUMER LOAN SERVICE |
| R230A46310760339 - 8/15/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,450.00
- CONTRACT# CNE50F01030332178 - We Say So Inc. - Contract Proceeds |
| R230A46310760334 - 8/15/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,450.00
- CONTRACT# CNE50F01030332182 - We Say So Inc. - Contract Proceeds |
| R230A46310760330 - 8/15/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,450.00
- CONTRACT# CNE50F01030332137 - We Say So Inc. - Contract Proceeds |
| R230A46310760328 - 8/15/2026 -
CREDIT SVR -
Judith Plains 4x - Celtic Farms
+ $16,992.00
- Celtic ORGANIC VEGGE JP Direct Sale - Water Qty 72 At 236 Each at 3:11:32 PM - |
| R230A46310760326 - 8/15/2026 -
CREDIT SVR -
Judith Plains 4x - Celtic Farms
+ $4,539.60
- Celtic ORGANIC FRUIT JP Direct Sale - Water Qty 20 At 226.98 Each at 3:09:55 PM - |
| R230A46310760324 - 8/15/2026 -
CREDIT SVR -
Judith Plains 4x - Celtic Farms
+ $4,714.20
- Celtic ORGANIC HERB JP Direct Sale - Water Qty 20 At 235.71 Each at 3:07:11 PM - |
| R230A46310760322 - 8/15/2026 -
CREDIT SVR -
Judith Plains 4x - Celtic Farms
+ $13,488.00
- Celtic Mushrooms JP Direct Sale - Water Qty 48 At 281 Each at 3:03:49 PM - |
| R230A46310760320 - 8/15/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $20,000.00
- Water Tower 1 JP Direct Sale - Water Purchased 160 At 125 Each at 2:25:32 PM - Water |
| R230A46310760316 - 8/15/2026 -
CREDIT SVR -
Judith Plains 4x - Celtic Farms
+ $19,440.00
- Celtic ORGANIC HERB JP Direct Sale - Water Qty 80 At 243 Each at 2:39:14 PM - |
| R230A46310760314 - 8/15/2026 -
CREDIT SVR -
Judith Plains 4x - Celtic Farms
+ $18,720.00
- Celtic ORGANIC FRUIT JP Direct Sale - Water Qty 80 At 234 Each at 2:35:31 PM - |
| R230A46310760312 - 8/15/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $20,000.00
- Water Tower 1 JP Direct Sale - Water Purchased 160 At 125 Each at 2:09:54 PM - Water |
| R230A46310760310 - 8/15/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $23,440.00
- Soybean Factory JP Direct Sale - Water Qty 80 At 293 Each at 2:17:50 PM - |
| R230A46310760308 - 8/15/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $22,348.80
- Monsanto Bulk Sales JP Direct Sale - Water Qty 80 At 279.36 Each at 2:11:38 PM - |
| R230A46310760306 - 8/15/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $20,000.00
- Water Tower 1 JP Direct Sale - Water Purchased 160 At 125 Each at 1:46:09 PM - Water |
| R230A46310760304 - 8/15/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $45,760.00
- GreenHouse 1 Vegge JP Direct Sale - Water Qty 160 At 286 Each at 1:54:11 PM - |
| R230A46310760302 - 8/15/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $20,000.00
- Water Tower 1 JP Direct Sale - Water Purchased 160 At 125 Each at 1:29:31 PM - Water |
| R230A46310760299 - 8/15/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $46,080.00
- Monsanto Bulk Sales JP Direct Sale - Water Qty 160 At 288 Each at 1:34:19 PM - |
| R230A46310760297 - 8/15/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $20,000.00
- Water Tower 1 JP Direct Sale - Water Purchased 160 At 125 Each at 1:15:03 PM - Water |
| R270A46310760294 - 8/15/2026 -
CHARGE SVR -
Misty Mountains - Shady's Used Equipment
- $90,000.00
- USED EQP PURCHASE - Kinze 4905 Blue Drive - PLAYER TO PLAYER SALE |
| R230A46310760292 - 8/15/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $40,640.00
- Multi Mine JP Direct Sale - Water Qty 160 At 254 Each at 1:23:11 PM - |
| R230A46310760290 - 8/15/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $20,000.00
- Water Tower 1 JP Direct Sale - Water Purchased 160 At 125 Each at 1:14:56 PM - Water |
| R110A46310760287 - 8/15/2026 -
CHARGE SVR -
Admin Srv - Shady's Used Equipment
- $3,306.00
- PLAYER CASH TRANSFER - MM Repair: 3889 -15% = 3306 |
| R110A46310760282 - 8/15/2026 -
CHARGE SVR -
Admin Srv - Shady's Used Equipment
- $941.00
- PLAYER CASH TRANSFER - MM FLC Repair: 1106 -15% = 941 |
| R110A46310760280 - 8/15/2026 -
CHARGE SVR -
Admin Srv - Shady's Used Equipment
- $1,925.00
- PLAYER CASH TRANSFER - MM Iseki Tractor: Mods: 1000 Repair: 1264 Total: 2264 -15% = 1925 |
| R110A46310760278 - 8/15/2026 -
CHARGE SVR -
Admin Srv - Rhydster Farm & Freight
- $1,925.00
- PLAYER CASH TRANSFER - MM Iseki Tractor: Mods: 1000 Repair: 1264 Total: 2264 -15% = 1925 |
| R110A46310760277 - 8/15/2026 -
CREDIT SVR -
Admin Srv - Rhydster Farm & Freight
+ $1,925.00
- PLAYER CASH TRANSFER - MM Iseki Tractor: Mods: 1000 Repair: 1264 Total: 2264 -15% = 1925 |
| R230A46310760267 - 8/15/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $6,000.00
- CONTRACT# CNE50F01030332467 - UFW - Contract Proceeds |
| R230A46310760261 - 8/15/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $11,735.00
- CONTRACT# CNE50F01030332457 - UFW - Contract Proceeds |
| R230A46310760258 - 8/15/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $10,855.00
- CONTRACT# CNE50F01030332458 - UFW - Contract Proceeds |
| R230A46310760256 - 8/15/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $10,695.00
- CONTRACT# CNE50F01030332460 - UFW - Contract Proceeds |
| R230A46310760247 - 8/15/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $5,820.00
- CONTRACT# CNE50F01030332461 - UFW - Contract Proceeds |
| R230A46310760245 - 8/15/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $14,030.00
- CONTRACT# CNE50F01030332459 - UFW - Contract Proceeds |
| R230A46310760242 - 8/15/2026 -
CHARGE SVR -
Judith Plains 4x - Rental Center
- $1,200.00
- RENTAL CENTER - John Deere DN345 spreader - PLR EQP RENTAL TERMS D by payer id 631 |
| R110A46310760234 - 8/15/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $280.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R270A46310760222 - 8/14/2026 -
CHARGE SVR -
Misty Mountains - Shady's Used Equipment
- $50,000.00
- USED EQP PURCHASE - ISEKI TJW - PLAYER TO PLAYER SALE |
| R270A46310760220 - 8/14/2026 -
CHARGE SVR -
Misty Mountains - Shady's Used Equipment
- $70,000.00
- USED EQP PURCHASE - Convey-ALL CST 1550 - PLAYER TO PLAYER SALE |
| R110A46310760219 - 8/14/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $2,700.00
- PLAYER LOAN PAYMENT ON LOAN NBR 521 Posted - CONSUMER LOAN SERVICE |
| R230A46310760218 - 8/14/2026 -
CREDIT SVR -
Judith Plains 4x - Shady's Used Equipment
+ $24,000.00
- USED EQP SALE - Lode king super B front - PLAYER TO PLAYER SALE |
| R230A46310760216 - 8/14/2026 -
CREDIT SVR -
Judith Plains 4x - Shady's Used Equipment
+ $24,000.00
- USED EQP SALE - Lode king super B front - PLAYER TO PLAYER SALE |
| R230A46310760214 - 8/14/2026 -
CREDIT SVR -
Judith Plains 4x - Shady's Used Equipment
+ $24,000.00
- USED EQP SALE - Lode king super B front - PLAYER TO PLAYER SALE |
| R110A46310760206 - 8/14/2026 -
CHARGE SVR -
Admin Srv - Shady's Used Equipment
- $5,267.00
- PLAYER CASH TRANSFER - JP Repairs: 1496
Mods: 4700
Total: 6196
-15% = 5267 |
| R110A46310760204 - 8/14/2026 -
CHARGE SVR -
Admin Srv - Rhydster Farm & Freight
- $100,000.00
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R230A46310760202 - 8/14/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $8,400.00
- CONTRACT# CNE50F01030332078 - UFW - Contract Proceeds |
| R230A46310760200 - 8/14/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $8,148.00
- CONTRACT# CNE50F01030332072 - UFW - Contract Proceeds |
| R230A46310760196 - 8/14/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $19,642.00
- CONTRACT# CNE50F01030332070 - UFW - Contract Proceeds |
| R230A46310760192 - 8/14/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $14,973.00
- CONTRACT# CNE50F01030332071 - UFW - Contract Proceeds |
| R230A46310760188 - 8/14/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $15,197.00
- CONTRACT# CNE50F01030332069 - UFW - Contract Proceeds |
| R230A46310760184 - 8/14/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $16,429.00
- CONTRACT# CNE50F01030332068 - UFW - Contract Proceeds |
| R230A46310760176 - 8/14/2026 -
CHARGE SVR -
Judith Plains 4x - Rental Center
- $4,381.57
- RENTAL CENTER - CASE MAGNUM AFS CONNECT - PLR EQP RENTAL TERMS D by payer id 631 |
| R110A46310760166 - 8/14/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $2,000.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A46310760154 - 8/13/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $2,000.00
- SAVING ACCT INTEREST PAYMENT ACCT# 631 Posted - RECURRING SAVINGS INTEREST |
| R270A46310760088 - 8/13/2026 -
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 |
| R270A46310760087 - 8/13/2026 -
CHARGE SVR -
Misty Mountains - 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 |
| R270A46310760086 - 8/13/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- ($780.00)
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Shelter w solar Posted - RECURRING L-BLDG MAINT PMT |
| R270A46310760085 - 8/13/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $15.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Hayshed Posted - RECURRING L-BLDG MAINT PMT |
| R270A46310760084 - 8/13/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- ($780.00)
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Shelter w solar Posted - RECURRING L-BLDG MAINT PMT |
| R270A46310760083 - 8/13/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- ($780.00)
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Shelter w solar Posted - RECURRING L-BLDG MAINT PMT |
| R270A46310760082 - 8/13/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- ($780.00)
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Shelter w solar Posted - RECURRING L-BLDG MAINT PMT |
| R270A46310760081 - 8/13/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $150.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Big Garage Posted - RECURRING L-BLDG MAINT PMT |
| R270A46310760080 - 8/13/2026 -
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 |
| R270A46310760079 - 8/13/2026 -
CHARGE SVR -
Misty Mountains - 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 |
| R270A46310760078 - 8/13/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $0.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Repair Rack Posted - RECURRING L-BLDG MAINT PMT |
| R270A46310760077 - 8/13/2026 -
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 |
| R270A46310760076 - 8/13/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $5.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Single Floodlight Posted - RECURRING L-BLDG MAINT PMT |
| R270A46310760075 - 8/13/2026 -
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 |
| R270A46310760074 - 8/13/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- ($780.00)
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Shelter w solar Posted - RECURRING L-BLDG MAINT PMT |
| R270A46310760073 - 8/13/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $15.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Small Floodlight Posted - RECURRING L-BLDG MAINT PMT |
| R270A46310760072 - 8/13/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $5.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Single Floodlight Posted - RECURRING L-BLDG MAINT PMT |
| R270A46310760071 - 8/13/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $15.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Small Floodlight Posted - RECURRING L-BLDG MAINT PMT |
| R270A46310760070 - 8/13/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $5.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Single Floodlight Posted - RECURRING L-BLDG MAINT PMT |
| R270A46310760069 - 8/13/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $5.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Single Floodlight Posted - RECURRING L-BLDG MAINT PMT |
| R270A46310760068 - 8/13/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $15.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Small Floodlight Posted - RECURRING L-BLDG MAINT PMT |
| R270A46310760067 - 8/13/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $15.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Small Floodlight Posted - RECURRING L-BLDG MAINT PMT |
| R270A46310760066 - 8/13/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $15.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Small Floodlight Posted - RECURRING L-BLDG MAINT PMT |
| R270A46310760065 - 8/13/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $15.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Small Floodlight Posted - RECURRING L-BLDG MAINT PMT |
| R270A46310760064 - 8/13/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $15.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Small Floodlight Posted - RECURRING L-BLDG MAINT PMT |
| R270A46310760063 - 8/13/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- ($780.00)
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Shelter w solar Posted - RECURRING L-BLDG MAINT PMT |
| R270A46310760062 - 8/13/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $15.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Small Floodlight Posted - RECURRING L-BLDG MAINT PMT |
|