 |
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PLAYER VERIFIED ACCOUNTING (PVA) - Celtic Farms
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| R260A45780738112 - 3/10/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 26 QTY 200 OF Pepperoni Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R260A45780738105 - 3/10/2026 -
CREDIT SVR -
Frechdachs - Celtic Farms
+ $166,000.00
- Butcher FD Direct Sale - Pepperoni Sold 200 At 830 Each at 3:46:34 PM - Pepperoni |
| R260A45780738104 - 3/10/2026 -
CHARGE SVR -
Frechdachs - Celtic Farms
- $166,000.00
- Butcher FD Direct Sale - Pepperoni Purchased 200 At 830 Each at 3:46:34 PM - Pepperoni |
| R260A45780738103 - 3/10/2026 -
CREDIT SVR -
Frechdachs - Celtic Farms
+ $161,400.00
- Butcher FD Direct Sale - Sausage Sold 200 At 807 Each at 3:45:33 PM - Sausage |
| R260A45780738102 - 3/10/2026 -
CHARGE SVR -
Frechdachs - Celtic Farms
- $161,400.00
- Butcher FD Direct Sale - Sausage Purchased 200 At 807 Each at 3:45:33 PM - Sausage |
| R110A45780738071 - 3/10/2026 -
CHARGE SVR -
Admin Srv - Celtic Farms
- $1,000,000.00
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R110A45780738070 - 3/10/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $800,000.00
- Player Level Up Reward - Congratulations - Your a winner ! |
| R110A45780738069 - 3/10/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $300.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R260A45780738053 - 3/9/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $3,500.00
- CONTRACT# CNE50F01030280537 - We Say So Inc. - Contract Proceeds |
| R260A45780738049 - 3/9/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $3,450.00
- CONTRACT# CNE50F01030280540 - We Say So Inc. - Contract Proceeds |
| R260A45780738047 - 3/9/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $38,100.00
- Bread Shop FD Direct Sale - Flour Oat Qty 30 At 1270 Each at 6:26:49 PM - |
| R260A45780738045 - 3/9/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $24,900.00
- Sweets Bakery FD Direct Sale - Flour Multi Grain Qty 50 At 498 Each at 6:26:42 PM - |
| R260A45780738043 - 3/9/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $40,150.00
- Sweets Bakery FD Direct Sale - Flour Qty 50 At 803 Each at 6:26:35 PM - |
| R260A45780738039 - 3/9/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $4,200.00
- CONTRACT# CNE50F01030280539 - We Say So Inc. - Contract Proceeds |
| R260A45780738035 - 3/9/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $3,500.00
- CONTRACT# CNE50F01030280541 - We Say So Inc. - Contract Proceeds |
| R260A45780738033 - 3/9/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $43,110.00
- Grain Mill FD Direct Sale - Flour Oat Purchased 30 At 1437 Each at 6:16:50 PM - Flour Oat |
| R260A45780738031 - 3/9/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $26,500.00
- Grain Mill FD Direct Sale - Flour Multi Grain Purchased 50 At 530 Each at 6:16:36 PM - Flour Multi Grain |
| R260A45780738029 - 3/9/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $38,300.00
- Grain Mill FD Direct Sale - Flour Purchased 50 At 766 Each at 6:15:58 PM - Flour |
| R260A45780738025 - 3/9/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $4,200.00
- CONTRACT# CNE50F01030280530 - We Say So Inc. - Contract Proceeds |
| R260A45780738021 - 3/9/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $4,292.00
- CONTRACT# CNE50F01030280559 - We Say So Inc. - Contract Proceeds |
| R260A45780738017 - 3/9/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $4,070.00
- CONTRACT# CNE50F01030280568 - We Say So Inc. - Contract Proceeds |
| R260A45780738013 - 3/9/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $4,300.00
- CONTRACT# CNE50F01030280628 - We Say So Inc. - Contract Proceeds |
| R260A45780738012 - 3/9/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 26 QTY 200 OF Ground Beef Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R260A45780738011 - 3/9/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 26 QTY 200 OF Pepperoni Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R260A45780738010 - 3/9/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 26 QTY 200 OF Bacon Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R260A45780738009 - 3/9/2026 -
CREDIT SVR -
Frechdachs - Celtic Farms
+ $140,000.00
- Butcher Direct FD Direct Sale - Pepperoni Sold 200 At 700 Each at 5:56:51 PM - Pepperoni |
| R260A45780738008 - 3/9/2026 -
CHARGE SVR -
Frechdachs - Celtic Farms
- $140,000.00
- Butcher Direct FD Direct Sale - Pepperoni Purchased 200 At 700 Each at 5:56:51 PM - Pepperoni |
| R260A45780738007 - 3/9/2026 -
CREDIT SVR -
Frechdachs - Celtic Farms
+ $52,300.00
- Butcher FD Direct Sale - Wool Sold 100 At 523 Each at 5:41:37 PM - Wool |
| R260A45780738006 - 3/9/2026 -
CHARGE SVR -
Frechdachs - Celtic Farms
- $52,300.00
- Butcher FD Direct Sale - Wool Purchased 100 At 523 Each at 5:41:37 PM - Wool |
| R260A45780738005 - 3/9/2026 -
CREDIT SVR -
Frechdachs - Celtic Farms
+ $89,600.00
- Butcher FD Direct Sale - Ground Beef Sold 200 At 448 Each at 5:41:08 PM - Ground Beef |
| R260A45780738004 - 3/9/2026 -
CHARGE SVR -
Frechdachs - Celtic Farms
- $89,600.00
- Butcher FD Direct Sale - Ground Beef Purchased 200 At 448 Each at 5:41:08 PM - Ground Beef |
| R260A45780738003 - 3/9/2026 -
CREDIT SVR -
Frechdachs - Celtic Farms
+ $171,800.00
- Butcher FD Direct Sale - Bacon Sold 200 At 859 Each at 5:40:57 PM - Bacon |
| R260A45780738002 - 3/9/2026 -
CHARGE SVR -
Frechdachs - Celtic Farms
- $171,800.00
- Butcher FD Direct Sale - Bacon Purchased 200 At 859 Each at 5:40:57 PM - Bacon |
| R310A45780737980 - 3/9/2026 -
CHARGE SVR -
Gage Kentucky - 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 |
| R260A45780737979 - 3/9/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $60.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Hayloft Small 800k Posted - RECURRING L-BLDG MAINT PMT |
| R260A45780737978 - 3/9/2026 -
CHARGE SVR -
Frechdachs - 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 |
| R310A45780737977 - 3/9/2026 -
CHARGE SVR -
Gage Kentucky - 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 |
| R260A45780737976 - 3/9/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $600.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Chicken Coop B 1500 Posted - RECURRING L-BLDG MAINT PMT |
| R260A45780737975 - 3/9/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $120.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Grass Dryer Posted - RECURRING L-BLDG MAINT PMT |
| R260A45780737974 - 3/9/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $120.00
- PLAYER LAND BLD MAINT FOR Electricity Charge (2 lines) - Grass Dryer Posted - RECURRING L-BLDG MAINT PMT |
| R260A45780737973 - 3/9/2026 -
CHARGE SVR -
Frechdachs - 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 |
| R310A45780737972 - 3/9/2026 -
CHARGE SVR -
Gage Kentucky - We Say So Inc.
- $10.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Shelter w back wall Posted - RECURRING L-BLDG MAINT PMT |
| R260A45780737971 - 3/9/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $10.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Shelter w back wall Posted - RECURRING L-BLDG MAINT PMT |
| R260A45780737970 - 3/9/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $500.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Sheep Barn 153 + Posted - RECURRING L-BLDG MAINT PMT |
| R310A45780737969 - 3/9/2026 -
CHARGE SVR -
Gage Kentucky - We Say So Inc.
- $0.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Repair Rack Posted - RECURRING L-BLDG MAINT PMT |
| R260A45780737968 - 3/9/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $2,500.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Cow Barn XL 250 Posted - RECURRING L-BLDG MAINT PMT |
| R260A45780737967 - 3/9/2026 -
CHARGE SVR -
Frechdachs - 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 |
| R260A45780737966 - 3/9/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $15.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Digital Display 3 Posted - RECURRING L-BLDG MAINT PMT |
| R260A45780737965 - 3/9/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $175.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - ELECTRIC CHARGER Posted - RECURRING L-BLDG MAINT PMT |
| R260A45780737964 - 3/9/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $175.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - ELECTRIC CHARGER Posted - RECURRING L-BLDG MAINT PMT |
| R310A45780737963 - 3/9/2026 -
CHARGE SVR -
Gage Kentucky - We Say So Inc.
- $10.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Shelter w back wall Posted - RECURRING L-BLDG MAINT PMT |
| R310A45780737962 - 3/9/2026 -
CHARGE SVR -
Gage Kentucky - We Say So Inc.
- $350.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Silo Multi and Liquid player 3M Posted - RECURRING L-BLDG MAINT PMT |
| R310A45780737961 - 3/9/2026 -
CHARGE SVR -
Gage Kentucky - We Say So Inc.
- $320.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - FARMA 800 + OBI Posted - RECURRING L-BLDG MAINT PMT |
| R260A45780737960 - 3/9/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $15.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Manure Heap Posted - RECURRING L-BLDG MAINT PMT |
| R260A45780737959 - 3/9/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $80.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Bunker Silo Medium Posted - RECURRING L-BLDG MAINT PMT |
| R260A45780737958 - 3/9/2026 -
CHARGE SVR -
Frechdachs - 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 |
| R260A45780737957 - 3/9/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $10.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Shelter w back wall Posted - RECURRING L-BLDG MAINT PMT |
| R260A45780737956 - 3/9/2026 -
CHARGE SVR -
Frechdachs - 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 |
| R260A45780737955 - 3/9/2026 -
CHARGE SVR -
Frechdachs - 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 |
| R260A45780737954 - 3/9/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $25.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - PRESSURE WASHER Posted - RECURRING L-BLDG MAINT PMT |
| R260A45780737953 - 3/9/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $1,500.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Cow Barn Red Bot 132 Posted - RECURRING L-BLDG MAINT PMT |
| R260A45780737952 - 3/9/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $15.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Manure Heap Posted - RECURRING L-BLDG MAINT PMT |
| R260A45780737951 - 3/9/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $500.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Pig Stye Lg 1575 Posted - RECURRING L-BLDG MAINT PMT |
| R260A45780737950 - 3/9/2026 -
CHARGE SVR -
Frechdachs - 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 |
| R260A45780737949 - 3/9/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $15.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Manure Heap Posted - RECURRING L-BLDG MAINT PMT |
| R260A45780737948 - 3/9/2026 -
CHARGE SVR -
Frechdachs - 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 |
| R260A45780737947 - 3/9/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $25.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - PRESSURE WASHER Posted - RECURRING L-BLDG MAINT PMT |
| R310A45780737946 - 3/9/2026 -
CHARGE SVR -
Gage Kentucky - 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 |
| R260A45780737945 - 3/9/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $5.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Digital Display 1 Posted - RECURRING L-BLDG MAINT PMT |
| R260A45780737944 - 3/9/2026 -
CHARGE SVR -
Frechdachs - 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 |
| R260A45780737943 - 3/9/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $1,500.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Cow Feedlot Argentino Posted - RECURRING L-BLDG MAINT PMT |
| R260A45780737942 - 3/9/2026 -
CHARGE SVR -
Frechdachs - 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 |
| R110A45780737890 - 3/9/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $17,586.79
- SAVING ACCT INTEREST PAYMENT ACCT# 578 Posted - RECURRING SAVINGS INTEREST |
| R260A45780737860 - 3/9/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $2,825.00
- REPAIR POLICY DEBIT FOR CLAAS XERION 12 Posted - RECURRING DAILY PAYMENT |
| R260A45780737859 - 3/9/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $662.50
- REPAIR POLICY DEBIT FOR TLX Phoenix Posted - RECURRING DAILY PAYMENT |
| R110A45780737847 - 3/9/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $400.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45780737843 - 3/8/2026 -
CHARGE SVR -
Admin Srv - Shady's Used Equipment
- $43,372.00
- PLAYER CASH TRANSFER - repairs and mods for equipment |
| R310A45780737840 - 3/8/2026 -
CREDIT SVR -
Gage Kentucky - We Say So Inc.
+ $9,250.00
- Spinnery GK Futures Contract Completed - Straw Qty 250 At 77 - Remaining balance of cash payment for factory futures contract |
| R310A45780737839 - 3/8/2026 -
CHARGE SVR -
Gage Kentucky - We Say So Inc.
- $1,500.00
- MODS PURCHASE - Renown Drop Deck - PLAYER WEB PURCHASE, Equip Web Delivery |
| R310A45780737838 - 3/8/2026 -
CREDIT SVR -
Gage Kentucky - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R310A45780737837 - 3/8/2026 -
CHARGE SVR -
Gage Kentucky - We Say So Inc.
- $34,650.00
- Web - (New equip pch) - Renown Drop Deck |
| R310A45780737836 - 3/8/2026 -
CHARGE SVR -
Gage Kentucky - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 31 QTY 212 OF Potatoes Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R270A45780737835 - 3/8/2026 -
CHARGE SVR -
Misty Mountains - Celtic Farms
- $9,300.00
- Sals Pizza MM Direct Purchase - Spring Onion Purchased 30 At 310 Each at 5:16:58 PM - Spring Onion |
| R270A45780737834 - 3/8/2026 -
CREDIT SVR -
Misty Mountains - Celtic Farms
+ $9,300.00
- Sals Pizza MM Direct Sale - Spring Onion Qty 30 At 310 Each at 5:16:58 PM - |
| R270A45780737832 - 3/8/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $8,220.00
- Spring Onion Garden MM Direct Sale - Spring Onion Purchased 30 At 274 Each at 5:15:25 PM - Spring Onion |
| R270A45780737831 - 3/8/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $3,000.00
- Chili Garden MM Delivery fee - Chili Pepper Delivered 30 To Sals Pizza MM At 5:12:29 PM - Chili Pepper |
| R270A45780737830 - 3/8/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $8,430.00
- Chili Garden MM Direct Purchase - Chili Pepper Purchased 30 For Sals Pizza MM At 281 Each at 5:12:29 PM - Chili Pepper |
| R270A45780737828 - 3/8/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,240.00
- CONTRACT# CNE50F01030280355 - We Say So Inc. - Contract Proceeds |
| R270A45780737827 - 3/8/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $3,000.00
- Garlic Garden MM Delivery fee - Garlic Delivered 30 To Sals Pizza MM At 5:12:22 PM - Garlic |
| R270A45780737826 - 3/8/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $6,990.00
- Garlic Garden MM Direct Purchase - Garlic Purchased 30 For Sals Pizza MM At 233 Each at 5:12:22 PM - Garlic |
| R270A45780737824 - 3/8/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,420.00
- CONTRACT# CNE50F01030280383 - We Say So Inc. - Contract Proceeds |
| R270A45780737823 - 3/8/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $3,700.00
- Manpower Staffing MM Delivery fee - Managers Delivered 20 To Sals Pizza MM At 5:08:16 PM - Managers |
| R270A45780737822 - 3/8/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $10,240.00
- Manpower Staffing MM Direct Purchase - Managers Purchased 20 For Sals Pizza MM At 512 Each at 5:08:16 PM - Managers |
| R270A45780737820 - 3/8/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,885.00
- CONTRACT# CNE50F01030280403 - We Say So Inc. - Contract Proceeds |
| R270A45780737818 - 3/8/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $49,700.00
- Manpower Staffing MM Direct Sale - Carb Powder Qty 100 At 497 Each at 4:54:08 PM - |
| R270A45780737816 - 3/8/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $49,700.00
- Manpower Staffing MM Direct Sale - Carb Powder Qty 100 At 497 Each at 4:54:04 PM - |
| R270A45780737814 - 3/8/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $49,700.00
- Manpower Staffing MM Direct Sale - Carb Powder Qty 100 At 497 Each at 4:53:58 PM - |
| R270A45780737812 - 3/8/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $45,652.00
- Seeblick Hotel SP MM Direct Sale - Carb Powder Purchased 100 At 456.52 Each at 4:49:15 PM - Carb Powder |
| R270A45780737810 - 3/8/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $90,400.00
- Seeblick Hotel SP MM Direct Sale - Carb Powder Purchased 200 At 452 Each at 4:49:05 PM - Carb Powder |
| R270A45780737809 - 3/8/2026 -
CHARGE SVR -
Misty Mountains - Celtic Farms
- $54,007.66
- Sals Pizza MM Direct Purchase - Flour Purchased 70 At 771.538 Each at 4:42:39 PM - Flour |
|