 |
|
PLAYER VERIFIED ACCOUNTING (PVA) - TripleJFarms
|
|
| R110A45930737638 - 3/7/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $3,000.00
- PLAYER LOAN PAYMENT ON LOAN NBR 518 Posted - ACH CONSUMER LOAN SERVICE |
| R110A45930737635 - 3/6/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $500.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R270A45930737618 - 3/6/2026 -
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 |
| R270A45930737617 - 3/6/2026 -
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 |
| R270A45930737616 - 3/6/2026 -
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 |
| R110A45930737515 - 3/6/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $859.86
- SAVING ACCT INTEREST PAYMENT ACCT# 593 Posted - RECURRING SAVINGS INTEREST |
| R270A45930737506 - 3/6/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,350.00
- REPAIR POLICY DEBIT FOR Deutz Fahr Series 9 Posted - RECURRING DAILY PAYMENT |
| R300A45930737505 - 3/6/2026 -
CHARGE SVR -
Forest River ND - We Say So Inc.
- $2,701.70
- REPAIR POLICY DEBIT FOR JD 8RT SERIES Posted - RECURRING DAILY PAYMENT |
| R270A45930737504 - 3/6/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,775.00
- REPAIR POLICY DEBIT FOR Case Magum series 340-400 Posted - RECURRING DAILY PAYMENT |
| R270A45930737503 - 3/6/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $3,480.00
- REPAIR POLICY DEBIT FOR CLAAS Lexion 8000 Posted - RECURRING DAILY PAYMENT |
| R270A45930737502 - 3/6/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $825.00
- REPAIR POLICY DEBIT FOR MacDon FD255 FlexDraper Posted - RECURRING DAILY PAYMENT |
| R110A45930737476 - 3/5/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $1,100.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R270A45930737438 - 3/4/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $91,107.00
- BioCorg MM Direct Sale - Soybean Qty 53 At 1719 Each at 5:29:56 PM - |
| R110A45930737437 - 3/4/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $270.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45930737415 - 3/4/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $3,000.00
- PLAYER LOAN PAYMENT ON LOAN NBR 518 Posted - ACH CONSUMER LOAN SERVICE |
| R110A45930737390 - 3/3/2026 -
CHARGE SVR -
Admin Srv - DOEBCO
- $988.32
- INT ADDED TO LOAN BAL Loan # 518 Posted - CONSUMER LOAN NOTICE |
| R270A45930737385 - 3/3/2026 -
CREDIT SVR -
Misty Mountains - Logistica
+ $3,000.00
- CONTRACT# CNE50F01030278268 - Logistica - Contract Proceeds |
| R270A45930737383 - 3/3/2026 -
CREDIT SVR -
Misty Mountains - Logistica
+ $3,000.00
- CONTRACT# CNE50F01030278270 - Logistica - Contract Proceeds |
| R110A45930737380 - 3/3/2026 -
CHARGE SVR -
Admin Srv - TripleJFarms
- $600,000.00
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R270A45930737377 - 3/3/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $141,750.00
- Seed Factory MM Futures Contract Completed - Wheat Qty 105 At 1350 - Remaining balance of cash payment for factory futures contract |
| R270A45930737375 - 3/3/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $238,000.00
- Sam Adams MM Futures Contract Completed - Wheat Qty 175 At 1360 - Remaining balance of cash payment for factory futures contract |
| R270A45930737365 - 3/3/2026 -
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 |
| R270A45930737364 - 3/3/2026 -
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 |
| R270A45930737363 - 3/3/2026 -
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 |
| R110A45930737265 - 3/3/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $1,000.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45930737263 - 3/3/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $259.61
- SAVING ACCT INTEREST PAYMENT ACCT# 593 Posted - RECURRING SAVINGS INTEREST |
| R270A45930737254 - 3/3/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,350.00
- REPAIR POLICY DEBIT FOR Deutz Fahr Series 9 Posted - RECURRING DAILY PAYMENT |
| R300A45930737253 - 3/3/2026 -
CHARGE SVR -
Forest River ND - We Say So Inc.
- $2,701.70
- REPAIR POLICY DEBIT FOR JD 8RT SERIES Posted - RECURRING DAILY PAYMENT |
| R270A45930737252 - 3/3/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,775.00
- REPAIR POLICY DEBIT FOR Case Magum series 340-400 Posted - RECURRING DAILY PAYMENT |
| R270A45930737251 - 3/3/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $3,480.00
- REPAIR POLICY DEBIT FOR CLAAS Lexion 8000 Posted - RECURRING DAILY PAYMENT |
| R270A45930737250 - 3/3/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $825.00
- REPAIR POLICY DEBIT FOR MacDon FD255 FlexDraper Posted - RECURRING DAILY PAYMENT |
| R270A45930737210 - 3/2/2026 -
CREDIT SVR -
Misty Mountains - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030278266 - Logistica - Contract Proceeds |
| R270A45930737208 - 3/2/2026 -
CREDIT SVR -
Misty Mountains - Logistica
+ $4,000.00
- CONTRACT# CNE50F01030277880 - Logistica - Contract Proceeds |
| R270A45930737205 - 3/2/2026 -
CREDIT SVR -
Misty Mountains - Logistica
+ $3,000.00
- CONTRACT# CNE50F01030277879 - Logistica - Contract Proceeds |
| R270A45930737203 - 3/2/2026 -
CREDIT SVR -
Misty Mountains - Logistica
+ $3,000.00
- CONTRACT# CNE50F01030277878 - Logistica - Contract Proceeds |
| R220A45930737166 - 3/1/2026 -
CREDIT SVR -
Dakota Futures - Logistica
+ $4,000.00
- CONTRACT# CNE50F01030277873 - Logistica - Contract Proceeds |
| R220A45930737164 - 3/1/2026 -
CREDIT SVR -
Dakota Futures - Logistica
+ $3,000.00
- CONTRACT# CNE50F01030277874 - Logistica - Contract Proceeds |
| R220A45930737162 - 3/1/2026 -
CREDIT SVR -
Dakota Futures - Logistica
+ $3,000.00
- CONTRACT# CNE50F01030277875 - Logistica - Contract Proceeds |
| R220A45930737144 - 3/1/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 22 QTY 161 OF Wheat Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R220A45930737143 - 3/1/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $9,782.50
- AI RENTAL - - AI RENTAL FEE |
| R220A45930737137 - 3/1/2026 -
CHARGE SVR -
Dakota Futures - Rental Center
- $570.00
- RENTAL CENTER - Mack 690 dumper trailer - PLR EQP RENTAL TERMS D by payer id 593 |
| R220A45930737134 - 3/1/2026 -
CHARGE SVR -
Dakota Futures - Rental Center
- $1,240.00
- RENTAL CENTER - Mack RD690 Dumper - PLR EQP RENTAL TERMS D by payer id 593 |
| R220A45930737131 - 3/1/2026 -
CHARGE SVR -
Dakota Futures - Rental Center
- $1,950.00
- RENTAL CENTER - MacDon FD261 FlexDraper - PLR EQP RENTAL TERMS D by payer id 593 |
| R220A45930737128 - 3/1/2026 -
CHARGE SVR -
Dakota Futures - Rental Center
- $7,662.00
- RENTAL CENTER - New Holland CR11 - PLR EQP RENTAL TERMS D by payer id 593 |
| R270A45930737127 - 3/1/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $8,043.75
- AI RENTAL - - AI RENTAL FEE |
| R110A45930737126 - 3/1/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $500.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45930737108 - 3/1/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $3,000.00
- PLAYER LOAN PAYMENT ON LOAN NBR 518 Posted - ACH CONSUMER LOAN SERVICE |
| R110A45930737029 - 2/28/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $800.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R270A45930737027 - 2/28/2026 -
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 |
| R270A45930737026 - 2/28/2026 -
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 |
| R270A45930737025 - 2/28/2026 -
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 |
| R110A45930736926 - 2/28/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $259.35
- SAVING ACCT INTEREST PAYMENT ACCT# 593 Posted - RECURRING SAVINGS INTEREST |
| R270A45930736917 - 2/28/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,350.00
- REPAIR POLICY DEBIT FOR Deutz Fahr Series 9 Posted - RECURRING DAILY PAYMENT |
| R300A45930736916 - 2/28/2026 -
CHARGE SVR -
Forest River ND - We Say So Inc.
- $2,701.70
- REPAIR POLICY DEBIT FOR JD 8RT SERIES Posted - RECURRING DAILY PAYMENT |
| R270A45930736915 - 2/28/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,775.00
- REPAIR POLICY DEBIT FOR Case Magum series 340-400 Posted - RECURRING DAILY PAYMENT |
| R270A45930736914 - 2/28/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $3,480.00
- REPAIR POLICY DEBIT FOR CLAAS Lexion 8000 Posted - RECURRING DAILY PAYMENT |
| R270A45930736913 - 2/28/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $825.00
- REPAIR POLICY DEBIT FOR MacDon FD255 FlexDraper Posted - RECURRING DAILY PAYMENT |
| R270A45930736872 - 2/27/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,100.00
- CONTRACT# CNE50F01030276890 - We Say So Inc. - Contract Proceeds |
| R270A45930736868 - 2/27/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,600.00
- CONTRACT# CNE50F01030276886 - We Say So Inc. - Contract Proceeds |
| R270A45930736864 - 2/27/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,660.00
- CONTRACT# CNE50F01030276939 - We Say So Inc. - Contract Proceeds |
| R270A45930736860 - 2/27/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,393.00
- CONTRACT# CNE50F01030277021 - We Say So Inc. - Contract Proceeds |
| R270A45930736858 - 2/27/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $49,680.00
- BioCorg MM Direct Sale - Corn Qty 46 At 1080 Each at 9:13:24 PM - |
| R270A45930736856 - 2/27/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $34,323.45
- Grain Flour Mill MM Direct Sale - Soybean Qty 21 At 1634.45 Each at 9:12:36 PM - |
| R270A45930736854 - 2/27/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $126,375.00
- Grain Flour Mill MM Direct Sale - Soybean Qty 75 At 1685 Each at 9:12:18 PM - |
| R110A45930736851 - 2/27/2026 -
CHARGE SVR -
Admin Srv - DOEBCO
- $995.00
- INT ADDED TO LOAN BAL Loan # 518 Posted - CONSUMER LOAN NOTICE |
| R110A45930736836 - 2/27/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $100.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45930736828 - 2/26/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $900.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45930736816 - 2/26/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $3,000.00
- PLAYER LOAN PAYMENT ON LOAN NBR 518 Posted - ACH CONSUMER LOAN SERVICE |
| R110A45930736812 - 2/25/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $300.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R270A45930736780 - 2/25/2026 -
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 |
| R270A45930736779 - 2/25/2026 -
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 |
| R270A45930736778 - 2/25/2026 -
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 |
| R110A45930736676 - 2/25/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $259.09
- SAVING ACCT INTEREST PAYMENT ACCT# 593 Posted - RECURRING SAVINGS INTEREST |
| R270A45930736668 - 2/25/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,350.00
- REPAIR POLICY DEBIT FOR Deutz Fahr Series 9 Posted - RECURRING DAILY PAYMENT |
| R300A45930736667 - 2/25/2026 -
CHARGE SVR -
Forest River ND - We Say So Inc.
- $2,701.70
- REPAIR POLICY DEBIT FOR JD 8RT SERIES Posted - RECURRING DAILY PAYMENT |
| R270A45930736666 - 2/25/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,775.00
- REPAIR POLICY DEBIT FOR Case Magum series 340-400 Posted - RECURRING DAILY PAYMENT |
| R270A45930736665 - 2/25/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $3,480.00
- REPAIR POLICY DEBIT FOR CLAAS Lexion 8000 Posted - RECURRING DAILY PAYMENT |
| R270A45930736664 - 2/25/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $825.00
- REPAIR POLICY DEBIT FOR MacDon FD255 FlexDraper Posted - RECURRING DAILY PAYMENT |
| R110A45930736633 - 2/24/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $1,100.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R270A45930736630 - 2/24/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $11,440.00
- Farmers Supply MM Direct Sale - Fertilizer Liquid Purchased 10 At 1144 Each at 5:59:48 PM - Fertilizer Liquid |
| R270A45930736629 - 2/24/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $900.00
- MODS PURCHASE - Liquid Road Train UTT-18000 - PLAYER WEB PURCHASE, Equip Web Delivery |
| R270A45930736628 - 2/24/2026 -
CREDIT SVR -
Misty Mountains - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R270A45930736627 - 2/24/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $19,680.00
- Web - (New equip pch) - Liquid Road Train UTT-18000 |
| R270A45930736550 - 2/22/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $6,768.00
- Farmers Supply MM Direct Sale - Lime Purchased 16 At 423 Each at 5:45:28 PM - Lime |
| R270A45930736549 - 2/22/2026 -
CHARGE SVR -
Misty Mountains - Global Corp
- $29,768.00
- LAND LEASE 4825 - Player Land Lease : Misty Mountains LOT : 013 |
| R270A45930736548 - 2/22/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $23,000.00
- MODS PURCHASE - Case Magum series 340-400 - PLAYER WEB PURCHASE, Equip Web Delivery |
| R270A45930736547 - 2/22/2026 -
CREDIT SVR -
Misty Mountains - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R270A45930736546 - 2/22/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $291,100.00
- Web - (New equip pch) - Case Magum series 340-400 |
| R110A45930736545 - 2/22/2026 -
CREDIT SVR -
Admin Srv - TripleJFarms
+ $200,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R110A45930736543 - 2/22/2026 -
CREDIT SVR -
Admin Srv - Global Corp
+ $300,000.00
- DOEBCO FINANCIAL Loan Proceeds Transfer - CONSUMER LOAN PRODUCT |
| R110A45930736534 - 2/22/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $2,200.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R270A45930736484 - 2/22/2026 -
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 |
| R270A45930736483 - 2/22/2026 -
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 |
| R270A45930736482 - 2/22/2026 -
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 |
| R110A45930736382 - 2/22/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $1,144.85
- SAVING ACCT INTEREST PAYMENT ACCT# 593 Posted - RECURRING SAVINGS INTEREST |
| R270A45930736374 - 2/22/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $825.00
- REPAIR POLICY DEBIT FOR MacDon FD255 FlexDraper Posted - RECURRING DAILY PAYMENT |
| R300A45930736373 - 2/22/2026 -
CHARGE SVR -
Forest River ND - We Say So Inc.
- $2,701.70
- REPAIR POLICY DEBIT FOR JD 8RT SERIES Posted - RECURRING DAILY PAYMENT |
| R270A45930736372 - 2/22/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $3,480.00
- REPAIR POLICY DEBIT FOR CLAAS Lexion 8000 Posted - RECURRING DAILY PAYMENT |
| R270A45930736371 - 2/22/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,350.00
- REPAIR POLICY DEBIT FOR Deutz Fahr Series 9 Posted - RECURRING DAILY PAYMENT |
| R110A45930736334 - 2/21/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $600.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
|