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R260A410740663 - 3/31/2026 - CREDIT SVR - Frechdachs - Logistica + $2,000.00 - CONTRACT# CNE50F01030288235 - Logistica - Contract Proceeds
R260A410740661 - 3/31/2026 - CREDIT SVR - Frechdachs - Logistica + $2,000.00 - CONTRACT# CNE50F01030288236 - Logistica - Contract Proceeds
R260A410740659 - 3/31/2026 - CREDIT SVR - Frechdachs - Logistica + $2,000.00 - CONTRACT# CNE50F01030288237 - Logistica - Contract Proceeds
R260A410740657 - 3/31/2026 - CREDIT SVR - Frechdachs - Logistica + $2,000.00 - CONTRACT# CNE50F01030288238 - Logistica - Contract Proceeds
R260A410740655 - 3/31/2026 - CREDIT SVR - Frechdachs - Logistica + $2,000.00 - CONTRACT# CNE50F01030288239 - Logistica - Contract Proceeds
R260A410740653 - 3/31/2026 - CREDIT SVR - Frechdachs - Logistica + $2,000.00 - CONTRACT# CNE50F01030288240 - Logistica - Contract Proceeds
R260A410740651 - 3/31/2026 - CREDIT SVR - Frechdachs - Logistica + $2,000.00 - CONTRACT# CNE50F01030288241 - Logistica - Contract Proceeds
R260A410740649 - 3/31/2026 - CREDIT SVR - Frechdachs - Logistica + $2,000.00 - CONTRACT# CNE50F01030288242 - Logistica - Contract Proceeds
R260A410740647 - 3/31/2026 - CREDIT SVR - Frechdachs - Logistica + $2,000.00 - CONTRACT# CNE50F01030288243 - Logistica - Contract Proceeds
R260A410740645 - 3/31/2026 - CREDIT SVR - Frechdachs - Logistica + $2,000.00 - CONTRACT# CNE50F01030288244 - Logistica - Contract Proceeds
R110A410740572 - 3/31/2026 - CHARGE SVR - Admin Srv - Global Revenue Service - $10,000.00 - PERMIT # P1011229 - Building Permit - Fee
R110A410740569 - 3/30/2026 - CHARGE SVR - Admin Srv - Global Revenue Trust - $179,287.00 - PLAYER CASH TRANSFER - repayment for 2 futures contracts where a 0 qty was entered for GK but the system paid in full/BUG
R310A410740566 - 3/30/2026 - CREDIT SVR - Gage Kentucky - We Say So Inc. + $34,550.00 - Fertilizer Factory GK Futures Contract Completed Full - Silage Qty 150 At 297 - Remaining balance of cash payment for factory futures contract
R310A410740564 - 3/30/2026 - CREDIT SVR - Gage Kentucky - We Say So Inc. + $144,737.00 - Bga GK Futures Contract Completed Full - Silage Qty 521 At 297 - Remaining balance of cash payment for factory futures contract
R230A410740550 - 3/30/2026 - CHARGE SVR - Judith Plains 4x - Shady's Used Equipment - $517,234.90 - USED EQP PURCHASE - ROPAR TIGER 6S - SHADY USED EQUIP SALE TO PLAYER
R230A410740542 - 3/30/2026 - CHARGE SVR - Judith Plains 4x - Shady's Used Equipment - $62,097.10 - USED EQP PURCHASE - RR-XL 9x 45 Root Crops Hdr - SHADY USED EQUIP SALE TO PLAYER
R110A410740537 - 3/30/2026 - CREDIT SVR - Admin Srv - We Say So Inc. + $25,861.00 - Adjustment by ops - refund for mistaken purchase - thought it was shadys - Your account has been adjusted
R230A410740533 - 3/30/2026 - CREDIT SVR - Judith Plains 4x - Green Acres + $491,373.16 - EQP CNL REFUND - ROPAR TIGER 6S - PLAYER EQP CANCEL REFUND
R230A410740531 - 3/30/2026 - CHARGE SVR - Judith Plains 4x - Shady's Used Equipment - $517,234.90 - USED EQP PURCHASE - ROPAR TIGER 6S - SHADY USED EQUIP SALE TO PLAYER
R110A410740530 - 3/30/2026 - CREDIT SVR - Admin Srv - Green Acres + $763,401.83 - Transfer from passport savings to Checking acct - Player transfer to Checking acct
R270A410740322 - 3/30/2026 - CHARGE SVR - Misty Mountains - We Say So Inc. - $75.00 - PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Hayloft Large 2000k Posted - RECURRING L-BLDG MAINT PMT
R230A410740321 - 3/30/2026 - CHARGE SVR - Judith Plains 4x - 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
R230A410740320 - 3/30/2026 - CHARGE SVR - Judith Plains 4x - 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
R230A410740319 - 3/30/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $0.00 - PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Repair Rack Posted - RECURRING L-BLDG MAINT PMT
R270A410740318 - 3/30/2026 - 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
R230A410740317 - 3/30/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $25.00 - PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - PRESSURE WASHER Posted - RECURRING L-BLDG MAINT PMT
R270A410740316 - 3/30/2026 - CHARGE SVR - Misty Mountains - 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
R270A410740315 - 3/30/2026 - 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
R230A410740314 - 3/30/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $250.00 - PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Root Crop Silo 1M Posted - RECURRING L-BLDG MAINT PMT
R270A410740313 - 3/30/2026 - CHARGE SVR - Misty Mountains - We Say So Inc. - $29.00 - PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Digital Display 4 Posted - RECURRING L-BLDG MAINT PMT
R270A410740312 - 3/30/2026 - CHARGE SVR - Misty Mountains - We Say So Inc. - $53.00 - PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Red Refrigerated Storage Posted - RECURRING L-BLDG MAINT PMT
R270A410740311 - 3/30/2026 - 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
R270A410740310 - 3/30/2026 - CHARGE SVR - Misty Mountains - We Say So Inc. - $0.00 - PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Street Light 3m Posted - RECURRING L-BLDG MAINT PMT
R270A410740309 - 3/30/2026 - CHARGE SVR - Misty Mountains - We Say So Inc. - $0.00 - PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Grass Dryer MM Posted - RECURRING L-BLDG MAINT PMT
R270A410740308 - 3/30/2026 - CHARGE SVR - Misty Mountains - We Say So Inc. - $60.00 - PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Bale and Pallet Storage Posted - RECURRING L-BLDG MAINT PMT
R270A410740307 - 3/30/2026 - CHARGE SVR - Misty Mountains - We Say So Inc. - $0.00 - PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Street Light 3m Posted - RECURRING L-BLDG MAINT PMT
R270A410740306 - 3/30/2026 - 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
R110A410740303 - 3/30/2026 - CREDIT SVR - Admin Srv - Global Rewards + $7,500.00 - Daily Reward Winnings - Congratulations - Your a winner !
R110A410740295 - 3/30/2026 - CREDIT SVR - Admin Srv - We Say So Inc. + $1,903.75 - SAVING ACCT INTEREST PAYMENT ACCT# 1 Posted - RECURRING SAVINGS INTEREST
R230A410740258 - 3/29/2026 - CREDIT SVR - Judith Plains 4x - Global Corp + $1,500.00 - WEB-EQP DELIVERY PAYROLL - Payroll Income
R230A410740257 - 3/29/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $106,700.00 - Web - (New equip pch) - LODE KING Prestige Super-B
R110A410740256 - 3/29/2026 - CREDIT SVR - Admin Srv - Green Acres + $200,000.00 - Transfer from passport savings to Checking acct - Player transfer to Checking acct
R230A410740254 - 3/29/2026 - CHARGE SVR - Judith Plains 4x - Shady's Used Equipment - $110,000.00 - USED EQP PURCHASE - TLX Phoenix - PLAYER TO PLAYER SALE
R230A410740251 - 3/29/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $470,450.00 - Web - (New Bldg pch) - Root Crop Silo 1M
R110A410740250 - 3/29/2026 - CREDIT SVR - Admin Srv - Green Acres + $490,000.00 - Transfer from passport savings to Checking acct - Player transfer to Checking acct
R110A410740245 - 3/29/2026 - CHARGE SVR - Admin Srv - Green Acres - $450,627.60 - Transfer from Checking to passport savings acct - Player transfer to Savings acct
R260A410740244 - 3/29/2026 - CREDIT SVR - Frechdachs - Shady's Used Equipment + $235,989.60 - USED EQP SALE - New Holland CR11 - PLAYER TO PLAYER SALE
R260A410740242 - 3/29/2026 - CREDIT SVR - Frechdachs - Shady's Used Equipment + $3,280.00 - USED EQP SALE - Lizard Bogeyman dolly - PLAYER TO PLAYER SALE
R260A410740240 - 3/29/2026 - CREDIT SVR - Frechdachs - Shady's Used Equipment + $21,252.00 - USED EQP SALE - Krone - XDisc 620 - PLAYER TO PLAYER SALE
R260A410740238 - 3/29/2026 - CREDIT SVR - Frechdachs - Shady's Used Equipment + $29,260.00 - USED EQP SALE - Krampe SKS 30/1050 - PLAYER TO PLAYER SALE
R260A410740236 - 3/29/2026 - CREDIT SVR - Frechdachs - Shady's Used Equipment + $153,846.00 - USED EQP SALE - JD 9000 SERIES - PLAYER TO PLAYER SALE
R260A410740233 - 3/29/2026 - CREDIT SVR - Frechdachs - Logistica + $2,000.00 - CONTRACT# CNE50F01030287468 - Logistica - Contract Proceeds
R260A410740231 - 3/29/2026 - CREDIT SVR - Frechdachs - Logistica + $2,000.00 - CONTRACT# CNE50F01030287467 - Logistica - Contract Proceeds
R260A410740229 - 3/29/2026 - CREDIT SVR - Frechdachs - Logistica + $2,000.00 - CONTRACT# CNE50F01030287469 - Logistica - Contract Proceeds
R110A410740228 - 3/29/2026 - CHARGE SVR - Admin Srv - Green Acres - $200,870.48 - Transfer from Checking to passport savings acct - Player transfer to Savings acct
R270A410740226 - 3/29/2026 - CREDIT SVR - Misty Mountains - We Say So Inc. + $45,001.60 - Abc Liquor SP MM Direct Sale - Moonshine Qty 80 At 562.52 Each at 4:26:16 PM -
R270A410740224 - 3/29/2026 - CREDIT SVR - Misty Mountains - We Say So Inc. + $57,400.00 - Abc Liquor SP MM Direct Sale - Moonshine Qty 100 At 574 Each at 4:26:08 PM -
R270A410740221 - 3/29/2026 - CREDIT SVR - Misty Mountains - Green Acres + $93,420.00 - Greens Outlaws MM Direct Sale - Moonshine Sold 180 At 519 Each at 4:25:23 PM - Moonshine
R270A410740220 - 3/29/2026 - CHARGE SVR - Misty Mountains - Green Acres - $93,420.00 - Greens Outlaws MM Direct Sale - Moonshine Purchased 180 At 519 Each at 4:25:23 PM - Moonshine
R270A410740217 - 3/29/2026 - CHARGE SVR - Misty Mountains - Green Acres - $16,761.60 - Greens Outlaws MM Direct Purchase - Water Purchased 60 At 279.36 Each at 4:20:53 PM - Water
R270A410740216 - 3/29/2026 - CREDIT SVR - Misty Mountains - Green Acres + $16,761.60 - Greens Outlaws MM Direct Sale - Water Qty 60 At 279.36 Each at 4:20:53 PM -
R270A410740214 - 3/29/2026 - CHARGE SVR - Misty Mountains - We Say So Inc. - $10,800.00 - Water WindMill MM Direct Sale - Water Purchased 60 At 180 Each at 4:20:35 PM - Water
R270A410740203 - 3/29/2026 - CHARGE SVR - Misty Mountains - Green Acres - $5,760.00 - Greens Outlaws MM Direct Purchase - Water Purchased 20 At 288 Each at 4:17:27 PM - Water
R270A410740202 - 3/29/2026 - CREDIT SVR - Misty Mountains - Green Acres + $5,760.00 - Greens Outlaws MM Direct Sale - Water Qty 20 At 288 Each at 4:17:27 PM -
R230A410740182 - 3/29/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $7,920.00 - Casey's Gas Station JP Direct Sale - Diesel Purchased 10 At 792 Each at 11:51:14 AM - Diesel
R230A410740181 - 3/29/2026 - CREDIT SVR - Judith Plains 4x - Global Corp + $1,500.00 - WEB-EQP DELIVERY PAYROLL - Payroll Income
R230A410740180 - 3/29/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $36,340.00 - Web - (New equip pch) - Liquid Road Train UTT-24000
R110A410740177 - 3/29/2026 - CREDIT SVR - Admin Srv - Global Rewards + $280.00 - Daily Reward Winnings - Congratulations - Your a winner !
R110A410740075 - 3/28/2026 - CREDIT SVR - Admin Srv - Global Rewards + $25,000.00 - Daily Reward Winnings - Congratulations - Your a winner !
R230A410740069 - 3/27/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $9,225.00 - Farmers Supply JP Direct Sale - Lime Purchased 20.5 At 450 Each at 9:36:49 PM - Lime
R230A410740066 - 3/27/2026 - CHARGE SVR - Judith Plains 4x - Rental Center - $1,200.00 - RENTAL CENTER - John Deere DN345 spreader - PLR EQP RENTAL TERMS D by payer id 1
R230A410740064 - 3/27/2026 - CHARGE SVR - Judith Plains 4x - Global Revenue Service - $5,600.00 - SUPPLY PURCHASE - LAND LAB TESTING - PF Lab test for lot 105 JP
R230A410740060 - 3/27/2026 - CHARGE SVR - Judith Plains 4x - Global Revenue Service - $5,713.00 - SUPPLY PURCHASE - REPAIRS - repair class tractor and kinze 4905 planter on JP
R230A410740058 - 3/27/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $3,196.20 - Farmers Supply JP Direct Sale - Seeds Purchased 4.2 At 761 Each at 9:02:17 PM - Seeds
R230A410740056 - 3/27/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $3,267.60 - Farmers Supply JP Direct Sale - Fertilizer Liquid Purchased 2.8 At 1167 Each at 9:02:03 PM - Fertilizer Liquid
R230A410740054 - 3/27/2026 - CHARGE SVR - Judith Plains 4x - Shady's Used Equipment - $173,501.90 - USED EQP PURCHASE - Kinze 4905 Blue Drive - SHADY USED EQUIP SALE TO PLAYER
R110A410740053 - 3/27/2026 - CREDIT SVR - Admin Srv - Green Acres + $200,000.00 - Transfer from passport savings to Checking acct - Player transfer to Checking acct
R230A410740051 - 3/27/2026 - CHARGE SVR - Judith Plains 4x - Shady's Used Equipment - $362,076.00 - USED EQP PURCHASE - CLAAS XERION 12 - SHADY USED EQUIP SALE TO PLAYER
R110A410740050 - 3/27/2026 - CREDIT SVR - Admin Srv - Green Acres + $421,832.08 - Transfer from passport savings to Checking acct - Player transfer to Checking acct
R270A410739899 - 3/27/2026 - CHARGE SVR - Misty Mountains - We Say So Inc. - $0.00 - PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Street Light 3m Posted - RECURRING L-BLDG MAINT PMT
R230A410739898 - 3/27/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $25.00 - PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - PRESSURE WASHER Posted - RECURRING L-BLDG MAINT PMT
R230A410739897 - 3/27/2026 - CHARGE SVR - Judith Plains 4x - 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
R230A410739896 - 3/27/2026 - CHARGE SVR - Judith Plains 4x - 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
R270A410739895 - 3/27/2026 - CHARGE SVR - Misty Mountains - We Say So Inc. - $75.00 - PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Hayloft Large 2000k Posted - RECURRING L-BLDG MAINT PMT
R270A410739894 - 3/27/2026 - 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
R270A410739893 - 3/27/2026 - CHARGE SVR - Misty Mountains - We Say So Inc. - $53.00 - PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Red Refrigerated Storage Posted - RECURRING L-BLDG MAINT PMT
R230A410739892 - 3/27/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $0.00 - PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Repair Rack Posted - RECURRING L-BLDG MAINT PMT
R270A410739891 - 3/27/2026 - 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
R270A410739890 - 3/27/2026 - 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
R270A410739889 - 3/27/2026 - CHARGE SVR - Misty Mountains - 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
R270A410739888 - 3/27/2026 - CHARGE SVR - Misty Mountains - We Say So Inc. - $0.00 - PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Grass Dryer MM Posted - RECURRING L-BLDG MAINT PMT
R270A410739887 - 3/27/2026 - CHARGE SVR - Misty Mountains - We Say So Inc. - $60.00 - PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Bale and Pallet Storage Posted - RECURRING L-BLDG MAINT PMT
R270A410739886 - 3/27/2026 - CHARGE SVR - Misty Mountains - We Say So Inc. - $29.00 - PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Digital Display 4 Posted - RECURRING L-BLDG MAINT PMT
R270A410739885 - 3/27/2026 - 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
R270A410739884 - 3/27/2026 - CHARGE SVR - Misty Mountains - We Say So Inc. - $0.00 - PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Street Light 3m Posted - RECURRING L-BLDG MAINT PMT
R110A410739876 - 3/27/2026 - CREDIT SVR - Admin Srv - Global Rewards + $230.00 - Daily Reward Winnings - Congratulations - Your a winner !
R110A410739868 - 3/27/2026 - CREDIT SVR - Admin Srv - We Say So Inc. + $3,545.72 - SAVING ACCT INTEREST PAYMENT ACCT# 1 Posted - RECURRING SAVINGS INTEREST
R110A410739837 - 3/27/2026 - CHARGE SVR - Admin Srv - Global Revenue Service - $10,000.00 - PERMIT # P1011226 - Building Permit - Fee
R110A410739822 - 3/26/2026 - CHARGE SVR - Admin Srv - Global Revenue Service - $10,000.00 - PERMIT # P1011225 - Building Permit - Fee
R230A410739816 - 3/26/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $16,975.00 - Web - (New Bldg pch) - Repair Rack
 
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