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PLAYER VERIFIED ACCOUNTING (PVA) - TripleJFarms
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R290A45930738943 - 3/20/2026 - CHARGE SVR - Ray County - We Say So Inc. - $4,998.75 - AI RENTAL - - AI RENTAL FEE
R290A45930738918 - 3/20/2026 - CHARGE SVR - Ray County - We Say So Inc. - $12,368.47 - AI RENTAL - - AI RENTAL FEE
R290A45930738917 - 3/20/2026 - CREDIT SVR - Ray County - Rental Center + $100.00 - Rental Commission - Wilson Silverstar Mod To Player 1 On Srv 29 - PLR EQP RENTAL TERMS D by payer id 1
R110A45930738912 - 3/20/2026 - CHARGE SVR - Admin Srv - TripleJFarms - $197,000.00 - Transfer from Checking to passport savings acct - Player transfer to Savings acct
R110A45930738911 - 3/20/2026 - CHARGE SVR - Admin Srv - DOEBCO - $281,409.78 - PLAYER LOAN PAYOFF518 Posted - CONSUMER LOAN PAYOFF
R110A45930738910 - 3/20/2026 - CREDIT SVR - Admin Srv - Global Rewards + $60,000.00 - Player Level Up Reward - Congratulations - Your a winner !
R110A45930738909 - 3/20/2026 - CREDIT SVR - Admin Srv - Global Rewards + $1,000.00 - Daily Reward Winnings - Congratulations - Your a winner !
R110A45930738886 - 3/19/2026 - CREDIT SVR - Admin Srv - Global Rewards + $400.00 - Daily Reward Winnings - Congratulations - Your a winner !
R110A45930738883 - 3/19/2026 - CHARGE SVR - Admin Srv - Global Revenue Trust - $3,000.00 - PLAYER LOAN PAYMENT ON LOAN NBR 518 Posted - ACH CONSUMER LOAN SERVICE
R270A45930738874 - 3/18/2026 - CREDIT SVR - Misty Mountains - We Say So Inc. + $180,500.00 - Oil Mill MM Futures Contract Completed Full - Sunflower Qty 127 At 1500 - Remaining balance of cash payment for factory futures contract
R270A45930738868 - 3/18/2026 - 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
R270A45930738867 - 3/18/2026 - 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
R270A45930738866 - 3/18/2026 - 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
R110A45930738764 - 3/18/2026 - CREDIT SVR - Admin Srv - We Say So Inc. + $762.71 - SAVING ACCT INTEREST PAYMENT ACCT# 593 Posted - RECURRING SAVINGS INTEREST
R270A45930738756 - 3/18/2026 - CHARGE SVR - Misty Mountains - We Say So Inc. - $3,480.00 - REPAIR POLICY DEBIT FOR CLAAS Lexion 8000 Posted - RECURRING DAILY PAYMENT
R290A45930738755 - 3/18/2026 - CHARGE SVR - Ray County - We Say So Inc. - $1,750.00 - REPAIR POLICY DEBIT FOR John Deere S760 - S790 Series Posted - RECURRING DAILY PAYMENT
R270A45930738754 - 3/18/2026 - CHARGE SVR - Misty Mountains - We Say So Inc. - $825.00 - REPAIR POLICY DEBIT FOR MacDon FD255 FlexDraper Posted - RECURRING DAILY PAYMENT
R270A45930738753 - 3/18/2026 - CHARGE SVR - Misty Mountains - We Say So Inc. - $1,350.00 - REPAIR POLICY DEBIT FOR Deutz Fahr Series 9 Posted - RECURRING DAILY PAYMENT
R270A45930738752 - 3/18/2026 - CHARGE SVR - Misty Mountains - We Say So Inc. - $1,775.00 - REPAIR POLICY DEBIT FOR Case Magum series 340-400 Posted - RECURRING DAILY PAYMENT
R290A45930738751 - 3/18/2026 - CHARGE SVR - Ray County - We Say So Inc. - $500.00 - REPAIR POLICY DEBIT FOR JD 618-718C Posted - RECURRING DAILY PAYMENT
R110A45930738727 - 3/18/2026 - CREDIT SVR - Admin Srv - Global Rewards + $500.00 - Daily Reward Winnings - Congratulations - Your a winner !
R110A45930738716 - 3/17/2026 - CREDIT SVR - Admin Srv - Global Rewards + $500.00 - Daily Reward Winnings - Congratulations - Your a winner !
R270A45930738710 - 3/16/2026 - CREDIT SVR - Misty Mountains - Green Acres + $99,552.00 - Greens Outlaws MM Direct Sale - Corn Qty 96 At 1037 Each at 10:37:28 PM -
R270A45930738706 - 3/16/2026 - CREDIT SVR - Misty Mountains - We Say So Inc. + $99,456.00 - WSS Pig shed MM Direct Sale - Corn Qty 96 At 1036 Each at 8:31:09 PM -
R270A45930738704 - 3/16/2026 - CREDIT SVR - Misty Mountains - Logistica + $2,000.00 - CONTRACT# CNE50F01030282603 - Logistica - Contract Proceeds
R310A45930738702 - 3/16/2026 - CREDIT SVR - Gage Kentucky - Logistica + $2,000.00 - CONTRACT# CNE50F01030282602 - Logistica - Contract Proceeds
R310A45930738700 - 3/16/2026 - CREDIT SVR - Gage Kentucky - Logistica + $2,000.00 - CONTRACT# CNE50F01030282601 - Logistica - Contract Proceeds
R310A45930738698 - 3/16/2026 - CREDIT SVR - Gage Kentucky - Logistica + $2,000.00 - CONTRACT# CNE50F01030282600 - Logistica - Contract Proceeds
R290A45930738697 - 3/16/2026 - CHARGE SVR - Ray County - We Say So Inc. - $3,000.00 - EXPORT CTR - PICK UP QTY 29 QTY 277 OF Sunflower Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods
R110A45930738695 - 3/16/2026 - CREDIT SVR - Admin Srv - Global Rewards + $1,200.00 - Daily Reward Winnings - Congratulations - Your a winner !
R110A45930738693 - 3/16/2026 - CHARGE SVR - Admin Srv - Global Revenue Trust - $3,000.00 - PLAYER LOAN PAYMENT ON LOAN NBR 518 Posted - ACH CONSUMER LOAN SERVICE
R260A45930738676 - 3/15/2026 - CREDIT SVR - Frechdachs - Logistica + $2,000.00 - CONTRACT# CNE50F01030282599 - Logistica - Contract Proceeds
R260A45930738674 - 3/15/2026 - CREDIT SVR - Frechdachs - Logistica + $2,000.00 - CONTRACT# CNE50F01030282001 - Logistica - Contract Proceeds
R260A45930738672 - 3/15/2026 - CREDIT SVR - Frechdachs - Logistica + $2,000.00 - CONTRACT# CNE50F01030282000 - Logistica - Contract Proceeds
R260A45930738670 - 3/15/2026 - CREDIT SVR - Frechdachs - Logistica + $2,000.00 - CONTRACT# CNE50F01030281999 - Logistica - Contract Proceeds
R260A45930738668 - 3/15/2026 - CREDIT SVR - Frechdachs - Logistica + $2,000.00 - CONTRACT# CNE50F01030281998 - Logistica - Contract Proceeds
R270A45930738667 - 3/15/2026 - 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
R270A45930738666 - 3/15/2026 - 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
R270A45930738665 - 3/15/2026 - 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
R220A45930738564 - 3/15/2026 - CREDIT SVR - Dakota Futures - Logistica + $2,000.00 - CONTRACT# CNE50F01030282294 - Logistica - Contract Proceeds
R290A45930738563 - 3/15/2026 - CHARGE SVR - Ray County - We Say So Inc. - $3,000.00 - EXPORT CTR - PICK UP QTY 29 QTY 127 OF Sunflower Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods
R110A45930738559 - 3/15/2026 - CREDIT SVR - Admin Srv - We Say So Inc. + $761.95 - SAVING ACCT INTEREST PAYMENT ACCT# 593 Posted - RECURRING SAVINGS INTEREST
R270A45930738551 - 3/15/2026 - CHARGE SVR - Misty Mountains - We Say So Inc. - $3,480.00 - REPAIR POLICY DEBIT FOR CLAAS Lexion 8000 Posted - RECURRING DAILY PAYMENT
R290A45930738550 - 3/15/2026 - CHARGE SVR - Ray County - We Say So Inc. - $1,750.00 - REPAIR POLICY DEBIT FOR John Deere S760 - S790 Series Posted - RECURRING DAILY PAYMENT
R270A45930738549 - 3/15/2026 - CHARGE SVR - Misty Mountains - We Say So Inc. - $825.00 - REPAIR POLICY DEBIT FOR MacDon FD255 FlexDraper Posted - RECURRING DAILY PAYMENT
R270A45930738548 - 3/15/2026 - CHARGE SVR - Misty Mountains - We Say So Inc. - $1,350.00 - REPAIR POLICY DEBIT FOR Deutz Fahr Series 9 Posted - RECURRING DAILY PAYMENT
R270A45930738547 - 3/15/2026 - CHARGE SVR - Misty Mountains - We Say So Inc. - $1,775.00 - REPAIR POLICY DEBIT FOR Case Magum series 340-400 Posted - RECURRING DAILY PAYMENT
R290A45930738546 - 3/15/2026 - CHARGE SVR - Ray County - We Say So Inc. - $500.00 - REPAIR POLICY DEBIT FOR JD 618-718C Posted - RECURRING DAILY PAYMENT
R110A45930738512 - 3/15/2026 - CHARGE SVR - Admin Srv - DOEBCO - $954.85 - INT ADDED TO LOAN BAL Loan # 518 Posted - CONSUMER LOAN NOTICE
R270A45930738463 - 3/13/2026 - CHARGE SVR - Misty Mountains - We Say So Inc. - $14,827.08 - AI RENTAL - - AI RENTAL FEE
R110A45930738458 - 3/13/2026 - CHARGE SVR - Admin Srv - TripleJFarms - $400,000.00 - Transfer from Checking to passport savings acct - Player transfer to Savings acct
R270A45930738450 - 3/13/2026 - CREDIT SVR - Misty Mountains - We Say So Inc. + $159,400.00 - Grain Flour Mill MM Futures Contract Completed - Corn Qty 154 At 1100 - Remaining balance of cash payment for factory futures contract
R270A45930738426 - 3/13/2026 - CHARGE SVR - Misty Mountains - We Say So Inc. - $4,555.10 - Farmers Supply MM Direct Sale - Fertilizer Liquid Purchased 5 At 911.02 Each at 5:26:10 PM - Fertilizer Liquid
R270A45930738423 - 3/13/2026 - CHARGE SVR - Misty Mountains - Rental Center - $3,200.00 - RENTAL CENTER - AGRIO DINO II - PLR EQP RENTAL TERMS D by payer id 593
R110A45930738412 - 3/13/2026 - CREDIT SVR - Admin Srv - Global Rewards + $25,000.00 - Daily Reward Winnings - Congratulations - Your a winner !
R270A45930738409 - 3/13/2026 - CHARGE SVR - Misty Mountains - Rental Center - $2,655.10 - RENTAL CENTER - JD C16F - PLR EQP RENTAL TERMS D by payer id 593
R110A45930738407 - 3/13/2026 - CHARGE SVR - Admin Srv - Global Revenue Trust - $3,000.00 - PLAYER LOAN PAYMENT ON LOAN NBR 518 Posted - ACH CONSUMER LOAN SERVICE
R270A45930738406 - 3/12/2026 - CHARGE SVR - Misty Mountains - We Say So Inc. - $2,566.67 - AI RENTAL - - AI RENTAL FEE
R270A45930738398 - 3/12/2026 - CHARGE SVR - Misty Mountains - We Say So Inc. - $9,136.11 - AI RENTAL - - AI RENTAL FEE
R270A45930738369 - 3/12/2026 - 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
R270A45930738368 - 3/12/2026 - 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
R270A45930738367 - 3/12/2026 - 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
R110A45930738243 - 3/12/2026 - CREDIT SVR - Admin Srv - We Say So Inc. + $361.59 - SAVING ACCT INTEREST PAYMENT ACCT# 593 Posted - RECURRING SAVINGS INTEREST
R270A45930738235 - 3/12/2026 - CHARGE SVR - Misty Mountains - We Say So Inc. - $3,480.00 - REPAIR POLICY DEBIT FOR CLAAS Lexion 8000 Posted - RECURRING DAILY PAYMENT
R290A45930738234 - 3/12/2026 - CHARGE SVR - Ray County - We Say So Inc. - $1,750.00 - REPAIR POLICY DEBIT FOR John Deere S760 - S790 Series Posted - RECURRING DAILY PAYMENT
R270A45930738233 - 3/12/2026 - CHARGE SVR - Misty Mountains - We Say So Inc. - $825.00 - REPAIR POLICY DEBIT FOR MacDon FD255 FlexDraper Posted - RECURRING DAILY PAYMENT
R270A45930738232 - 3/12/2026 - CHARGE SVR - Misty Mountains - We Say So Inc. - $1,350.00 - REPAIR POLICY DEBIT FOR Deutz Fahr Series 9 Posted - RECURRING DAILY PAYMENT
R270A45930738231 - 3/12/2026 - CHARGE SVR - Misty Mountains - We Say So Inc. - $1,775.00 - REPAIR POLICY DEBIT FOR Case Magum series 340-400 Posted - RECURRING DAILY PAYMENT
R290A45930738230 - 3/12/2026 - CHARGE SVR - Ray County - We Say So Inc. - $500.00 - REPAIR POLICY DEBIT FOR JD 618-718C Posted - RECURRING DAILY PAYMENT
R290A45930738205 - 3/11/2026 - CHARGE SVR - Ray County - We Say So Inc. - $5,228.68 - AI RENTAL - - AI RENTAL FEE
R270A45930738200 - 3/11/2026 - CHARGE SVR - Misty Mountains - We Say So Inc. - $5,549.65 - AI RENTAL - - AI RENTAL FEE
R270A45930738197 - 3/11/2026 - CHARGE SVR - Misty Mountains - Rental Center - $2,655.10 - RENTAL CENTER - JD C16F - PLR EQP RENTAL TERMS D by payer id 593
R110A45930738189 - 3/11/2026 - CREDIT SVR - Admin Srv - Global Rewards + $1,200.00 - Daily Reward Winnings - Congratulations - Your a winner !
R290A45930738111 - 3/10/2026 - CHARGE SVR - Ray County - We Say So Inc. - $17,700.00 - MODS PURCHASE - JD 618-718C - PLAYER WEB PURCHASE, Equip Web Delivery
R290A45930738110 - 3/10/2026 - CREDIT SVR - Ray County - Global Corp + $1,500.00 - WEB-EQP DELIVERY PAYROLL - Payroll Income
R290A45930738109 - 3/10/2026 - CHARGE SVR - Ray County - We Say So Inc. - $82,000.00 - Web - (New equip pch) - JD 618-718C
R290A45930738108 - 3/10/2026 - CHARGE SVR - Ray County - We Say So Inc. - $153,545.00 - MODS PURCHASE - John Deere S760 - S790 Series - PLAYER WEB PURCHASE, Equip Web Delivery
R290A45930738107 - 3/10/2026 - CREDIT SVR - Ray County - Global Corp + $1,500.00 - WEB-EQP DELIVERY PAYROLL - Payroll Income
R290A45930738106 - 3/10/2026 - CHARGE SVR - Ray County - We Say So Inc. - $287,000.00 - Web - (New equip pch) - John Deere S760 - S790 Series
R300A45930738073 - 3/10/2026 - CREDIT SVR - Forest River ND - Shady's Used Equipment + $312,057.20 - RECALL PCH - JD 8RT SERIES - WSS EQUIPMENT RECALL
R110A45930738072 - 3/10/2026 - CREDIT SVR - Admin Srv - Global Rewards + $700.00 - Daily Reward Winnings - Congratulations - Your a winner !
R110A45930738068 - 3/10/2026 - CHARGE SVR - Admin Srv - Global Revenue Trust - $3,000.00 - PLAYER LOAN PAYMENT ON LOAN NBR 518 Posted - ACH CONSUMER LOAN SERVICE
R110A45930738060 - 3/9/2026 - CREDIT SVR - Admin Srv - TripleJFarms + $500,000.00 - Transfer from passport savings to Checking acct - Player transfer to Checking acct
R110A45930738059 - 3/9/2026 - CREDIT SVR - Admin Srv - Global Rewards + $500.00 - Daily Reward Winnings - Congratulations - Your a winner !
R270A45930737997 - 3/9/2026 - 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
R270A45930737996 - 3/9/2026 - 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
R270A45930737995 - 3/9/2026 - 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
R110A45930737893 - 3/9/2026 - CREDIT SVR - Admin Srv - We Say So Inc. + $860.72 - SAVING ACCT INTEREST PAYMENT ACCT# 593 Posted - RECURRING SAVINGS INTEREST
R270A45930737885 - 3/9/2026 - CHARGE SVR - Misty Mountains - We Say So Inc. - $1,350.00 - REPAIR POLICY DEBIT FOR Deutz Fahr Series 9 Posted - RECURRING DAILY PAYMENT
R300A45930737884 - 3/9/2026 - CHARGE SVR - Forest River ND - We Say So Inc. - $2,701.70 - REPAIR POLICY DEBIT FOR JD 8RT SERIES Posted - RECURRING DAILY PAYMENT
R270A45930737883 - 3/9/2026 - CHARGE SVR - Misty Mountains - We Say So Inc. - $1,775.00 - REPAIR POLICY DEBIT FOR Case Magum series 340-400 Posted - RECURRING DAILY PAYMENT
R270A45930737882 - 3/9/2026 - CHARGE SVR - Misty Mountains - We Say So Inc. - $3,480.00 - REPAIR POLICY DEBIT FOR CLAAS Lexion 8000 Posted - RECURRING DAILY PAYMENT
R270A45930737881 - 3/9/2026 - CHARGE SVR - Misty Mountains - We Say So Inc. - $825.00 - REPAIR POLICY DEBIT FOR MacDon FD255 FlexDraper Posted - RECURRING DAILY PAYMENT
R110A45930737855 - 3/9/2026 - CHARGE SVR - Admin Srv - DOEBCO - $971.61 - INT ADDED TO LOAN BAL Loan # 518 Posted - CONSUMER LOAN NOTICE
R110A45930737709 - 3/8/2026 - CREDIT SVR - Admin Srv - Global Rewards + $1,100.00 - Daily Reward Winnings - Congratulations - Your a winner !
R270A45930737648 - 3/7/2026 - CHARGE SVR - Misty Mountains - We Say So Inc. - $13,506.75 - HANEY STORAGE MM You renewed your Haney storage Rental. - SILO RENTAL RENEWAL PURCHASE
R270A45930737644 - 3/7/2026 - CHARGE SVR - Misty Mountains - We Say So Inc. - $2,724.00 - Farmers Supply MM Direct Sale - Seeds Purchased 4 At 681 Each at 10:50:26 AM - Seeds
R270A45930737642 - 3/7/2026 - CREDIT SVR - Misty Mountains - Global Corp + $1,500.00 - WEB-EQP DELIVERY PAYROLL - Payroll Income
R270A45930737641 - 3/7/2026 - CHARGE SVR - Misty Mountains - We Say So Inc. - $123,000.00 - Web - (New equip pch) - JD N542 Drill
R110A45930737640 - 3/7/2026 - CREDIT SVR - Admin Srv - Global Rewards + $5,000.00 - Daily Reward Winnings - Congratulations - Your a winner !
 
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