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PLAYER VERIFIED ACCOUNTING (PVA) - TripleJFarms
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| R230A45930744022 - 5/2/2026 -
CHARGE SVR -
Judith Plains 4x - Rental Center
- $1,200.00
- RENTAL CENTER - JD 1770 NT 24R30 - PLR EQP RENTAL TERMS D by payer id 593 |
| R230A45930744021 - 5/2/2026 -
CREDIT SVR -
Judith Plains 4x - Rental Center
+ $383.50
- Rental Commission - JD 8R SERIES To Player 593 On Srv 23 - PLR EQP RENTAL TERMS D by payer id 593 |
| R230A45930744019 - 5/2/2026 -
CHARGE SVR -
Judith Plains 4x - Rental Center
- $3,835.00
- RENTAL CENTER - JD 8R SERIES - PLR EQP RENTAL TERMS D by payer id 593 |
| R230A45930744017 - 5/2/2026 -
CHARGE SVR -
Judith Plains 4x - Global Revenue Service
- $7,500.00
- SUPPLY PURCHASE - VEH MODS - Update engine and color on Kenworth truck |
| R110A45930744016 - 5/2/2026 -
CHARGE SVR -
Admin Srv - TripleJFarms
- $200,000.00
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R110A45930744015 - 5/2/2026 -
CHARGE SVR -
Admin Srv - DOEBCO
- $284,273.51
- PLAYER LOAN PAYOFF519 Posted - CONSUMER LOAN PAYOFF |
| R230A45930744013 - 5/2/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $29,225.56
- Iron Ridge Grain JP Direct Sale - Corn Qty 31 At 942.76 Each at 6:25:44 PM - |
| R230A45930744011 - 5/2/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $41,819.75
- Montana Prarie JP Direct Sale - Corn Qty 41 At 1019.9938 Each at 6:20:00 PM - |
| R230A45930744009 - 5/2/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $43,113.14
- Montana Prarie JP Direct Sale - Corn Qty 41 At 1051.54 Each at 6:15:01 PM - |
| R230A45930744007 - 5/2/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $41,410.00
- Animal Feed Plant JP Direct Sale - Corn Qty 41 At 1010 Each at 6:07:48 PM - |
| R270A45930744005 - 5/2/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $46,308.00
- Agway SP MM Direct Sale - Sunflower Qty 34 At 1362 Each at 5:55:53 PM - |
| R270A45930744003 - 5/2/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $130,752.00
- Agway SP MM Direct Sale - Sunflower Qty 96 At 1362 Each at 5:53:29 PM - |
| R110A45930744002 - 5/2/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $25,000.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45930743970 - 5/2/2026 -
CHARGE SVR -
Admin Srv - DOEBCO
- $944.43
- INT ADDED TO LOAN BAL Loan # 519 Posted - CONSUMER LOAN NOTICE |
| R110A45930743887 - 5/1/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $3,000.00
- PLAYER LOAN PAYMENT ON LOAN NBR 519 Posted - ACH CONSUMER LOAN SERVICE |
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