 |
|
PLAYER VERIFIED ACCOUNTING (PVA) - Woody Farms
|
|
| R260A45820729484 - 1/5/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $45,600.00
- Animal Feed Plant FD Direct Sale - TMR Purchased 200 At 228 Each at 8:17:07 PM - TMR |
| R260A45820729483 - 1/5/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $2,175,250.00
- Web - (New Bldg pch) - Cow Barn LG 500 Bot |
| R260A45820729482 - 1/5/2026 -
CHARGE SVR -
Frechdachs - Global Corp
- $581,175.00
- LND PCH 4397 - Player Land Purchase : Frechdachs LOT : 007 |
| R260A45820729479 - 1/5/2026 -
CREDIT SVR -
Frechdachs - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030262582 - Logistica - Contract Proceeds |
| R260A45820729477 - 1/5/2026 -
CREDIT SVR -
Frechdachs - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030262447 - Logistica - Contract Proceeds |
| R260A45820729475 - 1/5/2026 -
CREDIT SVR -
Frechdachs - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030262446 - Logistica - Contract Proceeds |
| R260A45820729400 - 1/5/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $2,695.00
- Web - (New Bldg pch) - PRESSURE WASHER |
| R260A45820729399 - 1/5/2026 -
CHARGE SVR -
Frechdachs - Woody Farms
- $10,240.00
- WoodyFarm Four Feathers Bottling FD Direct Purchase - Workers Purchased 20 At 512 Each at 2:30:27 PM - Workers |
| R260A45820729398 - 1/5/2026 -
CREDIT SVR -
Frechdachs - Woody Farms
+ $10,240.00
- WoodyFarm Four Feathers Bottling FD Direct Sale - Workers Qty 20 At 512 Each at 2:30:27 PM - |
| R260A45820729397 - 1/5/2026 -
CHARGE SVR -
Frechdachs - Woody Farms
- $6,060.00
- WoodyFarm Four Feathers Bottling FD Direct Purchase - Laborers Purchased 20 At 303 Each at 2:30:18 PM - Laborers |
| R260A45820729396 - 1/5/2026 -
CREDIT SVR -
Frechdachs - Woody Farms
+ $6,060.00
- WoodyFarm Four Feathers Bottling FD Direct Sale - Laborers Qty 20 At 303 Each at 2:30:18 PM - |
| R260A45820729394 - 1/5/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $9,380.00
- Manpower Staffing FD Direct Sale - Workers Purchased 20 At 469 Each at 2:20:06 PM - Workers |
| R260A45820729392 - 1/5/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $6,820.00
- Manpower Staffing FD Direct Sale - Laborers Purchased 20 At 341 Each at 2:19:57 PM - Laborers |
| R110A45820729389 - 1/5/2026 -
CHARGE SVR -
Admin Srv - Celtic Farms
- $10,260.00
- PLAYER CASH TRANSFER - manure |
| R260A45820729387 - 1/5/2026 -
CHARGE SVR -
Frechdachs - Woody Farms
- $38,750.00
- WoodyFarms Organic FRUIT GRNHS Direct Purchase - Seeds Purchased 50 At 775 Each at 2:03:25 PM - Seeds |
| R260A45820729386 - 1/5/2026 -
CREDIT SVR -
Frechdachs - Woody Farms
+ $38,750.00
- WoodyFarms Organic FRUIT GRNHS Direct Sale - Seeds Qty 50 At 775 Each at 2:03:25 PM - |
| R260A45820729384 - 1/5/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $32,109.00
- Farmers Supply FD Direct Sale - Seeds Purchased 60 At 535.15 Each at 2:00:15 PM - Seeds |
| R260A45820729383 - 1/5/2026 -
CREDIT SVR -
Frechdachs - Shady's Used Equipment
+ $250,250.00
- RECALL PCH - John Deere - DB90 - WSS EQUIPMENT RECALL |
| R110A45820729382 - 1/5/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $250.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R260A45820729381 - 1/5/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $3,000.00
- Water Supply FD Delivery fee - Water Delivered 40 To WoodyFarms Organic FRUIT GRNHS At 12:54:04 PM - Water |
| R260A45820729380 - 1/5/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $8,040.00
- Water Supply FD Direct Purchase - Water Purchased 40 For WoodyFarms Organic FRUIT GRNHS At 201 Each at 12:54:04 PM - Water |
| R260A45820729378 - 1/5/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $3,450.00
- CONTRACT# CNE50F01030262666 - We Say So Inc. - Contract Proceeds |
| R260A45820729376 - 1/5/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $3,000.00
- Water Supply FD Delivery fee - Water Delivered 40 To WoodyFarms Winery FD At 12:23:55 PM - Water |
| R260A45820729375 - 1/5/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $8,040.00
- Water Supply FD Direct Purchase - Water Purchased 40 For WoodyFarms Winery FD At 201 Each at 12:23:55 PM - Water |
| R260A45820729373 - 1/5/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $3,100.00
- CONTRACT# CNE50F01030262664 - We Say So Inc. - Contract Proceeds |
| R260A45820729372 - 1/5/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $3,000.00
- Water Supply FD Delivery fee - Water Delivered 40 To WoodyFarm Four Feathers Bottling FD At 12:23:44 PM - Water |
| R260A45820729371 - 1/5/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $8,040.00
- Water Supply FD Direct Purchase - Water Purchased 40 For WoodyFarm Four Feathers Bottling FD At 201 Each at 12:23:44 PM - Water |
| R260A45820729369 - 1/5/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $3,050.00
- CONTRACT# CNE50F01030262674 - We Say So Inc. - Contract Proceeds |
| R110A45820729364 - 1/5/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $11,749.68
- SAVING ACCT INTEREST PAYMENT ACCT# 582 Posted - RECURRING SAVINGS INTEREST |
| R260A45820729357 - 1/5/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $575.00
- REPAIR POLICY DEBIT FOR Brandt Landroller 591A (drax) Posted - RECURRING DAILY PAYMENT |
| R260A45820729356 - 1/5/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $425.00
- REPAIR POLICY DEBIT FOR MF 5700 S Posted - RECURRING DAILY PAYMENT |
| R260A45820729355 - 1/5/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $640.00
- REPAIR POLICY DEBIT FOR Mario Hirschfeld C441R Posted - RECURRING DAILY PAYMENT |
| R260A45820729354 - 1/5/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $1,360.00
- REPAIR POLICY DEBIT FOR Bourgault 7950 Air Cart - 76 Posted - RECURRING DAILY PAYMENT |
| R260A45820729353 - 1/5/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $975.00
- REPAIR POLICY DEBIT FOR John Deere HD62F Posted - RECURRING DAILY PAYMENT |
| R260A45820729352 - 1/5/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $302.50
- REPAIR POLICY DEBIT FOR Project Pete Tandem Axle Posted - RECURRING DAILY PAYMENT |
| R260A45820729351 - 1/5/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $1,550.00
- REPAIR POLICY DEBIT FOR VOLVO L180H Posted - RECURRING DAILY PAYMENT |
| R260A45820729350 - 1/5/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $765.00
- REPAIR POLICY DEBIT FOR CLAAS ARION 570-530 Posted - RECURRING DAILY PAYMENT |
| R260A45820729349 - 1/5/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $197.50
- REPAIR POLICY DEBIT FOR LANDINI REX 4 GT Posted - RECURRING DAILY PAYMENT |
| R260A45820729348 - 1/5/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $1,675.00
- REPAIR POLICY DEBIT FOR BOURGAULT 3320-76 PARALINK HOE DRILL Posted - RECURRING DAILY PAYMENT |
| R260A45820729347 - 1/5/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $252.50
- REPAIR POLICY DEBIT FOR Anderson Group RBM2000 Posted - RECURRING DAILY PAYMENT |
| R260A45820729346 - 1/5/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $1,900.00
- REPAIR POLICY DEBIT FOR BIG M 450 Posted - RECURRING DAILY PAYMENT |
| R260A45820729345 - 1/5/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $3,817.30
- REPAIR POLICY DEBIT FOR JD 9RX SERIES Posted - RECURRING DAILY PAYMENT |
| R260A45820729344 - 1/5/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $831.00
- REPAIR POLICY DEBIT FOR SUMMERS Superchisel CP2050 Posted - RECURRING DAILY PAYMENT |
| R260A45820729335 - 1/5/2026 -
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 |
| R260A45820729334 - 1/5/2026 -
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 |
| R260A45820729333 - 1/5/2026 -
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 |
| R260A45820729332 - 1/5/2026 -
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 |
| R260A45820729331 - 1/5/2026 -
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 |
| R260A45820729330 - 1/5/2026 -
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 |
| R260A45820729329 - 1/5/2026 -
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 |
| R260A45820729328 - 1/5/2026 -
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 |
| R260A45820729327 - 1/5/2026 -
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 |
| R260A45820729326 - 1/5/2026 -
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 |
| R260A45820729325 - 1/5/2026 -
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 |
| R260A45820729225 - 1/4/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $12,495.00
- Aldi SP FD Direct Sale - Grape Juice Qty 10 At 1249.5 Each at 10:58:20 PM - |
| R260A45820729223 - 1/4/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $127,500.00
- Aldi SP FD Direct Sale - Grape Juice Qty 100 At 1275 Each at 10:58:10 PM - |
| R260A45820729222 - 1/4/2026 -
CREDIT SVR -
Frechdachs - Woody Farms
+ $130,240.00
- WoodyFarm Four Feathers Bottling FD Direct Sale - Grape Juice Sold 110 At 1184 Each at 10:51:13 PM - Grape Juice |
| R260A45820729221 - 1/4/2026 -
CHARGE SVR -
Frechdachs - Woody Farms
- $130,240.00
- WoodyFarm Four Feathers Bottling FD Direct Sale - Grape Juice Purchased 110 At 1184 Each at 10:51:13 PM - Grape Juice |
| R260A45820729219 - 1/4/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $18,172.00
- Farmers Supply FD Direct Sale - Lime Purchased 59 At 308 Each at 10:46:22 PM - Lime |
| R260A45820729215 - 1/4/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $3,400.00
- CONTRACT# CNE50F01030262475 - We Say So Inc. - Contract Proceeds |
| R260A45820729211 - 1/4/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $3,400.00
- CONTRACT# CNE50F01030262482 - We Say So Inc. - Contract Proceeds |
| R260A45820729209 - 1/4/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $25,258.80
- BGA FD Direct Sale - Silage Qty 105 At 240.56 Each at 10:22:01 PM - |
| R260A45820729208 - 1/4/2026 -
CREDIT SVR -
Frechdachs - Shady's Used Equipment
+ $214,060.00
- RECALL PCH - OXBO Grape/Olive Harvester - WSS EQUIPMENT RECALL |
| R260A45820729207 - 1/4/2026 -
CREDIT SVR -
Frechdachs - Shady's Used Equipment
+ $6,776.00
- RECALL PCH - SICMA TRX 255 - WSS EQUIPMENT RECALL |
| R260A45820729206 - 1/4/2026 -
CREDIT SVR -
Frechdachs - Shady's Used Equipment
+ $12,705.00
- RECALL PCH - Fuhrmann MRWK 6000 - WSS EQUIPMENT RECALL |
| R260A45820729205 - 1/4/2026 -
CREDIT SVR -
Frechdachs - Shady's Used Equipment
+ $6,622.00
- RECALL PCH - Disc-O-Vigne V - WSS EQUIPMENT RECALL |
| R260A45820729204 - 1/4/2026 -
CREDIT SVR -
Frechdachs - Shady's Used Equipment
+ $12,320.00
- RECALL PCH - Provitis MP 122 OCEA - WSS EQUIPMENT RECALL |
| R260A45820729203 - 1/4/2026 -
CHARGE SVR -
Frechdachs - Woody Farms
- $11,140.00
- WoodyFarm Four Feathers Bottling FD Direct Purchase - Managers Purchased 20 At 557 Each at 10:00:28 PM - Managers |
| R260A45820729202 - 1/4/2026 -
CREDIT SVR -
Frechdachs - Woody Farms
+ $11,140.00
- WoodyFarm Four Feathers Bottling FD Direct Sale - Managers Qty 20 At 557 Each at 10:00:28 PM - |
| R260A45820729200 - 1/4/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $10,760.00
- Manpower Staffing FD Direct Sale - Managers Purchased 20 At 538 Each at 9:53:59 PM - Managers |
| R260A45820729198 - 1/4/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $6,080.00
- Manpower Staffing FD Direct Sale - Laborers Purchased 20 At 304 Each at 9:53:51 PM - Laborers |
| R260A45820729196 - 1/4/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $6,870.00
- Manpower Staffing FD Direct Sale - Workers Purchased 15 At 458 Each at 9:53:30 PM - Workers |
| R260A45820729194 - 1/4/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $29,760.00
- BGA FD Direct Sale - Silage Qty 120 At 248 Each at 9:51:25 PM - |
| R110A45820729146 - 1/4/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $300.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45820729074 - 1/3/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $900.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45820728928 - 1/2/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $240.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45820728781 - 1/2/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $11,720.38
- SAVING ACCT INTEREST PAYMENT ACCT# 582 Posted - RECURRING SAVINGS INTEREST |
| R260A45820728774 - 1/2/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $1,390.00
- REPAIR POLICY DEBIT FOR OXBO Grape/Olive Harvester Posted - RECURRING DAILY PAYMENT |
| R260A45820728773 - 1/2/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $425.00
- REPAIR POLICY DEBIT FOR MF 5700 S Posted - RECURRING DAILY PAYMENT |
| R260A45820728772 - 1/2/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $640.00
- REPAIR POLICY DEBIT FOR Mario Hirschfeld C441R Posted - RECURRING DAILY PAYMENT |
| R260A45820728771 - 1/2/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $1,360.00
- REPAIR POLICY DEBIT FOR Bourgault 7950 Air Cart - 76 Posted - RECURRING DAILY PAYMENT |
| R260A45820728770 - 1/2/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $975.00
- REPAIR POLICY DEBIT FOR John Deere HD62F Posted - RECURRING DAILY PAYMENT |
| R260A45820728769 - 1/2/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $302.50
- REPAIR POLICY DEBIT FOR Project Pete Tandem Axle Posted - RECURRING DAILY PAYMENT |
| R260A45820728768 - 1/2/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $1,550.00
- REPAIR POLICY DEBIT FOR VOLVO L180H Posted - RECURRING DAILY PAYMENT |
| R260A45820728767 - 1/2/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $765.00
- REPAIR POLICY DEBIT FOR CLAAS ARION 570-530 Posted - RECURRING DAILY PAYMENT |
| R260A45820728766 - 1/2/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $197.50
- REPAIR POLICY DEBIT FOR LANDINI REX 4 GT Posted - RECURRING DAILY PAYMENT |
| R260A45820728765 - 1/2/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $575.00
- REPAIR POLICY DEBIT FOR Brandt Landroller 591A (drax) Posted - RECURRING DAILY PAYMENT |
| R260A45820728764 - 1/2/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $1,675.00
- REPAIR POLICY DEBIT FOR BOURGAULT 3320-76 PARALINK HOE DRILL Posted - RECURRING DAILY PAYMENT |
| R260A45820728763 - 1/2/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $252.50
- REPAIR POLICY DEBIT FOR Anderson Group RBM2000 Posted - RECURRING DAILY PAYMENT |
| R260A45820728762 - 1/2/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $1,900.00
- REPAIR POLICY DEBIT FOR BIG M 450 Posted - RECURRING DAILY PAYMENT |
| R260A45820728761 - 1/2/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $3,817.30
- REPAIR POLICY DEBIT FOR JD 9RX SERIES Posted - RECURRING DAILY PAYMENT |
| R260A45820728760 - 1/2/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $831.00
- REPAIR POLICY DEBIT FOR SUMMERS Superchisel CP2050 Posted - RECURRING DAILY PAYMENT |
| R260A45820728754 - 1/2/2026 -
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 |
| R260A45820728753 - 1/2/2026 -
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 |
| R260A45820728752 - 1/2/2026 -
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 |
| R260A45820728751 - 1/2/2026 -
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 |
| R260A45820728750 - 1/2/2026 -
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 |
| R260A45820728749 - 1/2/2026 -
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 |
| R260A45820728748 - 1/2/2026 -
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 |
| R260A45820728747 - 1/2/2026 -
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 |
|