 |
|
PLAYER VERIFIED ACCOUNTING (PVA) - Rhydster Farm & Freight
|
|
| R230A46310758394 - 8/3/2026 -
CHARGE SVR -
Judith Plains 4x - Global Revenue Service
- $9,275.00
- SUPPLY PURCHASE - LAND LAB TESTING - JP012 Soil Samples |
| R230A46310758392 - 8/3/2026 -
CHARGE SVR -
Judith Plains 4x - Global Revenue Service
- $11,375.00
- SUPPLY PURCHASE - LAND LAB TESTING - JP001 Soil Samples |
| R230A46310758390 - 8/3/2026 -
CREDIT SVR -
Judith Plains 4x - Woody and Farmer Co-op
+ $10,500.00
- CONTRACT# CNE50F01030327383 - Woody and Farmer Co-op - Contract Proceeds |
| R110A46310758388 - 8/3/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $2,700.00
- PLAYER LOAN PAYMENT ON LOAN NBR 521 Posted - CONSUMER LOAN SERVICE |
| R110A46310758387 - 8/3/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $500.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A46310758379 - 8/2/2026 -
CHARGE SVR -
Admin Srv - Rhydster Farm & Freight
- $200,000.00
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R270A46310758377 - 8/2/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $102,600.00
- Manpower Staffing MM Direct Sale - Protein Powder Qty 180 At 570 Each at 3:17:50 PM - |
| R270A46310758375 - 8/2/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $67,680.00
- Agway SP MM Direct Sale - Protein Powder Purchased 180 At 376 Each at 3:12:41 PM - Protein Powder |
| R270A46310758373 - 8/2/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $109,080.00
- Manpower Staffing MM Direct Sale - Dairy Powder Qty 180 At 606 Each at 3:14:05 PM - |
| R270A46310758371 - 8/2/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $88,200.00
- Agway SP MM Direct Sale - Dairy Powder Purchased 180 At 490 Each at 3:12:35 PM - Dairy Powder |
| R270A46310758369 - 8/2/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $103,860.00
- Manpower Staffing MM Direct Sale - Carb Powder Qty 180 At 577 Each at 3:10:21 PM - |
| R270A46310758367 - 8/2/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $69,300.00
- Abc Liquor SP MM Direct Sale - Carb Powder Purchased 180 At 385 Each at 3:09:10 PM - Carb Powder |
| R270A46310758365 - 8/2/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $109,080.00
- Manpower Staffing MM Direct Sale - Dairy Powder Qty 180 At 606 Each at 3:07:08 PM - |
| R270A46310758363 - 8/2/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $69,840.00
- Sears SP MM Direct Sale - Dairy Powder Purchased 180 At 388 Each at 3:03:38 PM - Dairy Powder |
| R110A46310758358 - 8/2/2026 -
CHARGE SVR -
Admin Srv - Rhydster Farm & Freight
- $400,000.00
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R270A46310758356 - 8/2/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $440,800.00
- Port Foods MM Direct Sale - Cigar Qty 200 At 2204 Each at 2:33:35 PM - |
| R270A46310758352 - 8/2/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,400.00
- CONTRACT# CNE50F01030327191 - We Say So Inc. - Contract Proceeds |
| R270A46310758350 - 8/2/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $415,800.00
- Outlaws MM Direct Sale - Cigar Purchased 200 At 2079 Each at 2:25:05 PM - Cigar |
| R110A46310758349 - 8/2/2026 -
CREDIT SVR -
Admin Srv - Rhydster Farm & Freight
+ $200,900.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R270A46310758339 - 8/2/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,660.00
- CONTRACT# CNE50F01030327189 - We Say So Inc. - Contract Proceeds |
| R270A46310758335 - 8/2/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,450.00
- CONTRACT# CNE50F01030327190 - We Say So Inc. - Contract Proceeds |
| R270A46310758331 - 8/2/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,450.00
- CONTRACT# CNE50F01030327240 - We Say So Inc. - Contract Proceeds |
| R110A46310758327 - 8/2/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $900.00
- SAVING ACCT INTEREST PAYMENT ACCT# 631 Posted - RECURRING SAVINGS INTEREST |
| R270A46310758285 - 8/2/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $100,800.00
- Abc Liquor SP MM Direct Sale - Moonshine Qty 180 At 560 Each at 1:59:36 PM - |
| R270A46310758283 - 8/2/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- ($780.00)
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Shelter w solar Posted - RECURRING L-BLDG MAINT PMT |
| R270A46310758282 - 8/2/2026 -
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 |
| R270A46310758281 - 8/2/2026 -
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 |
| R270A46310758280 - 8/2/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- ($780.00)
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Shelter w solar Posted - RECURRING L-BLDG MAINT PMT |
| R270A46310758279 - 8/2/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- ($780.00)
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Shelter w solar Posted - RECURRING L-BLDG MAINT PMT |
| R270A46310758278 - 8/2/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- ($780.00)
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Shelter w solar Posted - RECURRING L-BLDG MAINT PMT |
| R270A46310758277 - 8/2/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- ($780.00)
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Shelter w solar Posted - RECURRING L-BLDG MAINT PMT |
| R270A46310758276 - 8/2/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- ($780.00)
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Shelter w solar Posted - RECURRING L-BLDG MAINT PMT |
| R270A46310758275 - 8/2/2026 -
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 |
| R270A46310758274 - 8/2/2026 -
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 |
| R270A46310758273 - 8/2/2026 -
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 |
| R270A46310758272 - 8/2/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $15.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Hayshed Posted - RECURRING L-BLDG MAINT PMT |
| R270A46310758271 - 8/2/2026 -
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 |
| R270A46310758270 - 8/2/2026 -
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 |
| R270A46310758269 - 8/2/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $0.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Silage Dryer MM Posted - RECURRING L-BLDG MAINT PMT |
| R270A46310758268 - 8/2/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $150.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Big Garage Posted - RECURRING L-BLDG MAINT PMT |
| R270A46310758267 - 8/2/2026 -
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 |
| R270A46310758148 - 8/2/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $89,640.00
- Outlaws MM Direct Sale - Moonshine Purchased 180 At 498 Each at 1:53:49 PM - Moonshine |
| R270A46310758138 - 8/2/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $83,000.00
- Dollar General SP MM Direct Sale - Preserved Parsnip Qty 200 At 415 Each at 1:16:51 PM - |
| R270A46310758136 - 8/2/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $69,000.00
- Cannery MM Direct Sale - Preserved Parsnip Purchased 200 At 345 Each at 1:02:10 PM - Preserved Parsnip |
| R270A46310758134 - 8/2/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $93,200.00
- SuperMarket MM Direct Sale - Preserved Beet Root Qty 200 At 466 Each at 1:04:29 PM - |
| R270A46310758132 - 8/2/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $75,800.00
- Cannery MM Direct Sale - Preserved Beet Root Purchased 200 At 379 Each at 1:02:03 PM - Preserved Beet Root |
| R270A46310758128 - 8/2/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $40,400.00
- Monsanto Bulk Sales MM Direct Sale - Compost Qty 100 At 404 Each at 12:49:10 PM - |
| R270A46310758126 - 8/2/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $39,300.00
- Composter MM Direct Sale - Compost Purchased 100 At 393 Each at 12:47:37 PM - Compost |
| R270A46310758122 - 8/2/2026 -
CREDIT SVR -
Misty Mountains - Green Acres
+ $15,000.00
- CONTRACT# CNE50F01030327379 - Green Acres - Contract Proceeds |
| R270A46310758119 - 8/2/2026 -
CREDIT SVR -
Misty Mountains - Green Acres
+ $45,000.00
- CONTRACT# CNE50F01030327380 - Green Acres - Contract Proceeds |
| R270A46310758115 - 8/2/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $16,275.00
- GreenHouse Fruits MM Direct Sale - Manure Qty 75 At 217 Each at 11:21:33 AM - |
| R270A46310758113 - 8/2/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $22,200.00
- GreenHouse Herbs MM Direct Sale - Manure Qty 100 At 222 Each at 11:13:41 AM - |
| R110A46310758105 - 8/2/2026 -
CHARGE SVR -
Admin Srv - Shady's Used Equipment
- $4,947.00
- PLAYER CASH TRANSFER - MM Repairs: 5819
-15% = 4947 |
| R270A46310758097 - 8/2/2026 -
CHARGE SVR -
Misty Mountains - Rental Center
- $1,200.00
- RENTAL CENTER - John Deere DN345 spreader - PLR EQP RENTAL TERMS D by payer id 631 |
| R230A46310758092 - 8/1/2026 -
CREDIT SVR -
Judith Plains 4x - Green Acres
+ $75,000.00
- CONTRACT# CNE50F01030326981 - Green Acres - Contract Proceeds |
| R110A46310758086 - 8/2/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $1,000.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A46310758080 - 8/1/2026 -
CHARGE SVR -
Judith Plains 4x - Global Revenue Service
- $757.00
- SUPPLY PURCHASE - REPAIRS - JP 362 Truck |
| R230A46310758079 - 8/1/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $400.00
- Logistica tipping chg - Logistica tipping chg |
| R230A46310758078 - 8/1/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 23 QTY 148 OF Carrot Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R110A46310758075 - 8/1/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $714.83
- INT ADDED TO LOAN BAL Loan # 521 Posted - CONSUMER LOAN NOTICE |
| R230A46310758073 - 8/1/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $21,540.00
- Agway JP Direct Sale - Protein Powder Purchased 60 At 359 Each at 2:52:59 PM - Protein Powder |
| R230A46310758071 - 8/1/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $12,623.16
- HANEY STORAGE JP Your rented more silo space - 1000K Tot Storage - SILO RENTAL UPGRADE PURCHASE |
| R230A46310758069 - 8/1/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $6,313.16
- HANEY STORAGE JP You renewed your Haney storage Rental. - SILO RENTAL RENEWAL PURCHASE |
| R110A46310758068 - 8/1/2026 -
CHARGE SVR -
Admin Srv - Shady's Used Equipment
- $4,479.00
- PLAYER CASH TRANSFER - MM Repair: 5269
-15% = 4479 |
| R270A46310758064 - 8/1/2026 -
CREDIT SVR -
Misty Mountains - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R270A46310758063 - 8/1/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $10,500.00
- Web - (New equip pch) - Nardi n70-30 |
| R230A46310758057 - 8/1/2026 -
CREDIT SVR -
Judith Plains 4x - Woody and Farmer Co-op
+ $26,000.00
- CONTRACT# CNE50F01030326594 - Woody and Farmer Co-op - Contract Proceeds |
| R230A46310758055 - 8/1/2026 -
CREDIT SVR -
Judith Plains 4x - Woody and Farmer Co-op
+ $8,000.00
- CONTRACT# CNE50F01030326591 - Woody and Farmer Co-op - Contract Proceeds |
| R110A46310758054 - 8/1/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $500.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A46310758041 - 8/1/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $3,000.00
- PLAYER LOAN PAYMENT ON LOAN NBR 521 Posted - ACH CONSUMER LOAN SERVICE |
| R110A46310758011 - 7/31/2026 -
CHARGE SVR -
Admin Srv - Rhydster Farm & Freight
- $300,000.00
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R270A46310758009 - 7/31/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $88,040.00
- Manpower Staffing MM Direct Sale - Vegge Powder Qty 155 At 568 Each at 5:06:33 PM - |
| R270A46310758007 - 7/31/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $54,715.00
- CVS SP MM Direct Sale - Vegge Powder Purchased 155 At 353 Each at 5:04:29 PM - Vegge Powder |
| R270A46310758005 - 7/31/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $102,240.00
- Manpower Staffing MM Direct Sale - Vegge Powder Qty 180 At 568 Each at 5:02:17 PM - |
| R270A46310758003 - 7/31/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $106,920.00
- Agway SP MM Direct Sale - Vegge Powder Purchased 180 At 594 Each at 5:00:45 PM - Vegge Powder |
| R230A46310758001 - 7/31/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $64,440.00
- Agway JP Direct Sale - Vegge Powder Purchased 180 At 358 Each at 4:57:20 PM - Vegge Powder |
| R270A46310757999 - 7/31/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $99,120.00
- Dairy Queen SP MM Direct Sale - Brown Sugar Qty 140 At 708 Each at 4:53:42 PM - |
| R270A46310757995 - 7/31/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,480.00
- CONTRACT# CNE50F01030326418 - We Say So Inc. - Contract Proceeds |
| R270A46310757993 - 7/31/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $84,700.00
- Sugar Mill MM Direct Sale - Brown Sugar Purchased 140 At 605 Each at 4:47:18 PM - Brown Sugar |
| R270A46310757991 - 7/31/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $15,337.00
- Family Dollar SP MM Direct Sale - Beer Qty 25 At 613.48 Each at 4:40:21 PM - |
| R270A46310757989 - 7/31/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $111,475.00
- CVS SP MM Direct Sale - Beer Qty 175 At 637 Each at 4:39:18 PM - |
| R270A46310757987 - 7/31/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $117,400.00
- Sam Adams MM Direct Sale - Beer Purchased 200 At 587 Each at 4:35:40 PM - Beer |
| R270A46310757984 - 7/31/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $140,400.00
- Port Foods MM Direct Sale - Veggie Pizza Qty 200 At 702 Each at 4:25:00 PM - |
| R270A46310757979 - 7/31/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $112,200.00
- Sals Pizza MM Direct Sale - Veggie Pizza Purchased 200 At 561 Each at 4:20:47 PM - Veggie Pizza |
| R270A46310757975 - 7/31/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $135,000.00
- CVS SP MM Direct Sale - Potato Chips Qty 180 At 750 Each at 4:04:13 PM - |
| R270A46310757973 - 7/31/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $121,320.00
- Wise Foods MM Direct Sale - Potato Chips Purchased 180 At 674 Each at 3:52:30 PM - Potato Chips |
| R270A46310757971 - 7/31/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $207,720.00
- Mcdonalds SP MM Direct Sale - Onion Rings Qty 180 At 1154 Each at 3:56:15 PM - |
| R270A46310757969 - 7/31/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $180,180.00
- Wise Foods MM Direct Sale - Onion Rings Purchased 180 At 1001 Each at 3:46:00 PM - Onion Rings |
| R270A46310757967 - 7/31/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $192,960.00
- Family Dollar SP MM Direct Sale - Corn Chips Qty 180 At 1072 Each at 3:45:24 PM - |
| R270A46310757965 - 7/31/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $171,900.00
- Wise Foods MM Direct Sale - Corn Chips Purchased 180 At 955 Each at 3:41:25 PM - Corn Chips |
| R110A46310757964 - 7/31/2026 -
CREDIT SVR -
Admin Srv - Rhydster Farm & Freight
+ $300,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R270A46310757958 - 7/31/2026 -
CREDIT SVR -
Misty Mountains - UFW
+ $17,000.00
- CONTRACT# CNE50F01030326588 - UFW - Contract Proceeds |
| R270A46310757956 - 7/31/2026 -
CREDIT SVR -
Misty Mountains - UFW
+ $26,000.00
- CONTRACT# CNE50F01030326590 - UFW - Contract Proceeds |
| R270A46310757951 - 7/31/2026 -
CHARGE SVR -
Misty Mountains - Rental Center
- $3,200.00
- RENTAL CENTER - AGRIO DINO II - PLR EQP RENTAL TERMS D by payer id 631 |
| R110A46310757950 - 7/31/2026 -
CHARGE SVR -
Admin Srv - Shady's Used Equipment
- $1,275.00
- PLAYER CASH TRANSFER - MM Mods: 1500
-15% = 1275 |
| R270A46310757948 - 7/31/2026 -
CREDIT SVR -
Misty Mountains - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R270A46310757947 - 7/31/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $40,000.00
- Web - (New equip pch) - GFSO SL 80-22 Quantum Autoload |
| R270A46310757946 - 7/31/2026 -
CREDIT SVR -
Misty Mountains - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R270A46310757945 - 7/31/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $89,000.00
- Web - (New equip pch) - Anderson Mergepro 915 |
| R110A46310757944 - 7/31/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $2,700.00
- PLAYER LOAN PAYMENT ON LOAN NBR 521 Posted - CONSUMER LOAN SERVICE |
|