 |
|
PLAYER VERIFIED ACCOUNTING (PVA) - Woody Farms
|
|
| R260A45820731080 - 1/15/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $17,291.20
- Water Supply FD Direct Sale - Water Purchased 80 At 216.14 Each at 2:12:40 PM - Water |
| R260A45820731078 - 1/15/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $17,120.00
- Water Supply FD Direct Sale - Water Purchased 80 At 214 Each at 2:12:37 PM - Water |
| R260A45820731076 - 1/15/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $4,296.60
- Farmers Supply FD Direct Sale - Fertilizer Solid Purchased 10 At 429.66 Each at 1:15:49 PM - Fertilizer Solid |
| R260A45820731074 - 1/15/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $35,897.40
- Farmers Supply FD Direct Sale - Seeds Purchased 60 At 598.29 Each at 1:15:42 PM - Seeds |
| R220A45820731053 - 1/15/2026 -
CHARGE SVR -
Dakota Futures - Global Corp
- $96,106.00
- FUTURES CONTRACT LAND LEASE - Player FC Land Lease FOR : FC Order id 412, Grain Flour Mill GK - Product Id Sorghum |
| R310A45820731041 - 1/15/2026 -
CREDIT SVR -
Gage Kentucky - We Say So Inc.
+ $10,000.00
- Seed Factory GK Futures Contract - Sorghum Qty 150 At 1500 - Advanced cash payment for factory futures contract |
| R310A45820731039 - 1/15/2026 -
CREDIT SVR -
Gage Kentucky - We Say So Inc.
+ $10,000.00
- Grain Flour Mill GK Futures Contract - Soybean Qty 250 At 2590 - Advanced cash payment for factory futures contract |
| R310A45820731037 - 1/15/2026 -
CREDIT SVR -
Gage Kentucky - We Say So Inc.
+ $10,000.00
- BioCorg GK Futures Contract - Soybean Qty 300 At 2780 - Advanced cash payment for factory futures contract |
| R310A45820731029 - 1/15/2026 -
CREDIT SVR -
Gage Kentucky - We Say So Inc.
+ $10,000.00
- Grain Flour Mill GK Futures Contract - Sorghum Qty 500 At 1500 - Advanced cash payment for factory futures contract |
| R260A45820731027 - 1/15/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $10,000.00
- Grain Mill FD Futures Contract - Rice Long Grain Qty 81 At 1000 - Advanced cash payment for factory futures contract |
| R220A45820731025 - 1/15/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $12,737.85
- AI RENTAL - - AI RENTAL FEE |
| R220A45820731021 - 1/15/2026 -
CHARGE SVR -
Dakota Futures - Rental Center
- $2,493.00
- RENTAL CENTER - SUMMERS Superchisel CP2050 - PLR EQP RENTAL TERMS D by payer id 582 |
| R220A45820731020 - 1/15/2026 -
CREDIT SVR -
Dakota Futures - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R220A45820731017 - 1/15/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $127,974.00
- Web - (New equip pch) - SUMMERS Superchisel CP2050 |
| R110A45820731016 - 1/15/2026 -
CHARGE SVR -
Admin Srv - Celtic Farms
- $900,000.00
- PLAYER CASH TRANSFER - equipment adjustment |
| R110A45820731014 - 1/15/2026 -
CHARGE SVR -
Admin Srv - Celtic Farms
- $900,000.00
- PLAYER CASH TRANSFER - equipment sale |
| R220A45820731011 - 1/15/2026 -
CHARGE SVR -
Dakota Futures - Celtic Farms
- $550,000.00
- USED EQP PURCHASE - JD 9RX SERIES 710-830 - PLAYER TO PLAYER SALE |
| R220A45820731009 - 1/15/2026 -
CHARGE SVR -
Dakota Futures - Celtic Farms
- $175,000.00
- USED EQP PURCHASE - Bourgault 7950 Air Cart - 76 - PLAYER TO PLAYER SALE |
| R220A45820731007 - 1/15/2026 -
CHARGE SVR -
Dakota Futures - Celtic Farms
- $175,000.00
- USED EQP PURCHASE - BOURGAULT 3320-76 PARALINK HOE DRILL - PLAYER TO PLAYER SALE |
| R220A45820731005 - 1/15/2026 -
CHARGE SVR -
Dakota Futures - Global Corp
- $200,000.00
- LND PCH 4809 - Player Land Purchase : Dakota Futures LOT : 052D |
| R260A45820731003 - 1/15/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $8,730.00
- BioCorg FD Direct Sale - Corrugated Containers Purchased 30 At 291 Each at 1:00:17 AM - Corrugated Containers |
| R260A45820730998 - 1/15/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $33,605.00
- Farmers Market FD Direct Sale - Melon Qty 50 At 672.1 Each at 12:50:40 AM - |
| R260A45820730996 - 1/15/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $24,960.00
- Aldi SP FD Direct Sale - Blueberry Qty 50 At 499.2 Each at 12:50:33 AM - |
| R260A45820730994 - 1/15/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $25,285.00
- Aldi SP FD Direct Sale - Pineapple Qty 50 At 505.7 Each at 12:50:25 AM - |
| R260A45820730992 - 1/15/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $24,960.00
- Farmers Market FD Direct Sale - Pumpkin Qty 50 At 499.2 Each at 12:50:18 AM - |
| R260A45820730991 - 1/15/2026 -
CREDIT SVR -
Frechdachs - Woody Farms
+ $18,750.00
- WoodyFarms Organic FRUIT GRNHS Direct Sale - Pumpkin Sold 50 At 375 Each at 12:42:34 AM - Pumpkin |
| R260A45820730990 - 1/15/2026 -
CHARGE SVR -
Frechdachs - Woody Farms
- $18,750.00
- WoodyFarms Organic FRUIT GRNHS Direct Sale - Pumpkin Purchased 50 At 375 Each at 12:42:34 AM - Pumpkin |
| R260A45820730989 - 1/15/2026 -
CREDIT SVR -
Frechdachs - Woody Farms
+ $18,700.00
- WoodyFarms Organic FRUIT GRNHS Direct Sale - Pineapple Sold 50 At 374 Each at 12:42:30 AM - Pineapple |
| R260A45820730988 - 1/15/2026 -
CHARGE SVR -
Frechdachs - Woody Farms
- $18,700.00
- WoodyFarms Organic FRUIT GRNHS Direct Sale - Pineapple Purchased 50 At 374 Each at 12:42:30 AM - Pineapple |
| R260A45820730987 - 1/15/2026 -
CREDIT SVR -
Frechdachs - Woody Farms
+ $22,750.00
- WoodyFarms Organic FRUIT GRNHS Direct Sale - Melon Sold 50 At 455 Each at 12:42:26 AM - Melon |
| R260A45820730986 - 1/15/2026 -
CHARGE SVR -
Frechdachs - Woody Farms
- $22,750.00
- WoodyFarms Organic FRUIT GRNHS Direct Sale - Melon Purchased 50 At 455 Each at 12:42:26 AM - Melon |
| R260A45820730985 - 1/15/2026 -
CREDIT SVR -
Frechdachs - Woody Farms
+ $16,450.00
- WoodyFarms Organic FRUIT GRNHS Direct Sale - Blueberry Sold 50 At 329 Each at 12:42:21 AM - Blueberry |
| R260A45820730984 - 1/15/2026 -
CHARGE SVR -
Frechdachs - Woody Farms
- $16,450.00
- WoodyFarms Organic FRUIT GRNHS Direct Sale - Blueberry Purchased 50 At 329 Each at 12:42:21 AM - Blueberry |
| R260A45820730982 - 1/15/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $9,775.50
- Aldi SP FD Direct Sale - Grape Juice Sparkling Qty 5 At 1955.1 Each at 12:38:33 AM - |
| R260A45820730980 - 1/15/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $199,500.00
- Aldi SP FD Direct Sale - Grape Juice Sparkling Qty 100 At 1995 Each at 12:38:21 AM - |
| R260A45820730978 - 1/15/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $359,465.00
- Aldi SP FD Direct Sale - Wine Rose Qty 85 At 4229 Each at 12:38:13 AM - |
| R260A45820730976 - 1/15/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $202,275.00
- Aldi SP FD Direct Sale - Wine Tempranillo Qty 45 At 4495 Each at 12:38:07 AM - |
| R260A45820730975 - 1/15/2026 -
CREDIT SVR -
Frechdachs - Woody Farms
+ $216,300.00
- WoodyFarm Four Feathers Bottling FD Direct Sale - Grape Juice Sparkling Sold 105 At 2060 Each at 12:25:17 AM - Grape Juice Sparkling |
| R260A45820730974 - 1/15/2026 -
CHARGE SVR -
Frechdachs - Woody Farms
- $216,300.00
- WoodyFarm Four Feathers Bottling FD Direct Sale - Grape Juice Sparkling Purchased 105 At 2060 Each at 12:25:17 AM - Grape Juice Sparkling |
| R260A45820730973 - 1/15/2026 -
CREDIT SVR -
Frechdachs - Woody Farms
+ $370,175.00
- WoodyFarm Four Feathers Bottling FD Direct Sale - Wine Rose Sold 85 At 4355 Each at 12:25:01 AM - Wine Rose |
| R260A45820730972 - 1/15/2026 -
CHARGE SVR -
Frechdachs - Woody Farms
- $370,175.00
- WoodyFarm Four Feathers Bottling FD Direct Sale - Wine Rose Purchased 85 At 4355 Each at 12:25:01 AM - Wine Rose |
| R260A45820730971 - 1/15/2026 -
CREDIT SVR -
Frechdachs - Woody Farms
+ $203,625.00
- WoodyFarm Four Feathers Bottling FD Direct Sale - Wine Tempranillo Sold 45 At 4525 Each at 12:24:42 AM - Wine Tempranillo |
| R260A45820730970 - 1/15/2026 -
CHARGE SVR -
Frechdachs - Woody Farms
- $203,625.00
- WoodyFarm Four Feathers Bottling FD Direct Sale - Wine Tempranillo Purchased 45 At 4525 Each at 12:24:42 AM - Wine Tempranillo |
| R110A45820730969 - 1/15/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $800.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45820730903 - 1/14/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $11,060.46
- SAVING ACCT INTEREST PAYMENT ACCT# 582 Posted - RECURRING SAVINGS INTEREST |
| R260A45820730895 - 1/14/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $1,675.00
- REPAIR POLICY DEBIT FOR BOURGAULT 3320-76 PARALINK HOE DRILL Posted - RECURRING DAILY PAYMENT |
| R260A45820730894 - 1/14/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $425.00
- REPAIR POLICY DEBIT FOR MF 5700 S Posted - RECURRING DAILY PAYMENT |
| R260A45820730893 - 1/14/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $640.00
- REPAIR POLICY DEBIT FOR Mario Hirschfeld C441R Posted - RECURRING DAILY PAYMENT |
| R260A45820730892 - 1/14/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $1,360.00
- REPAIR POLICY DEBIT FOR Bourgault 7950 Air Cart - 76 Posted - RECURRING DAILY PAYMENT |
| R260A45820730891 - 1/14/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $975.00
- REPAIR POLICY DEBIT FOR John Deere HD62F Posted - RECURRING DAILY PAYMENT |
| R260A45820730890 - 1/14/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $302.50
- REPAIR POLICY DEBIT FOR Project Pete Tandem Axle Posted - RECURRING DAILY PAYMENT |
| R260A45820730889 - 1/14/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $1,550.00
- REPAIR POLICY DEBIT FOR VOLVO L180H Posted - RECURRING DAILY PAYMENT |
| R260A45820730888 - 1/14/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $831.00
- REPAIR POLICY DEBIT FOR SUMMERS Superchisel CP2050 Posted - RECURRING DAILY PAYMENT |
| R260A45820730887 - 1/14/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $575.00
- REPAIR POLICY DEBIT FOR Brandt Landroller 591A (drax) Posted - RECURRING DAILY PAYMENT |
| R260A45820730886 - 1/14/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $197.50
- REPAIR POLICY DEBIT FOR LANDINI REX 4 GT Posted - RECURRING DAILY PAYMENT |
| R260A45820730885 - 1/14/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $662.50
- REPAIR POLICY DEBIT FOR TLX Phoenix Posted - RECURRING DAILY PAYMENT |
| R260A45820730884 - 1/14/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $252.50
- REPAIR POLICY DEBIT FOR Anderson Group RBM2000 Posted - RECURRING DAILY PAYMENT |
| R260A45820730883 - 1/14/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $1,900.00
- REPAIR POLICY DEBIT FOR BIG M 450 Posted - RECURRING DAILY PAYMENT |
| R260A45820730882 - 1/14/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $3,817.30
- REPAIR POLICY DEBIT FOR JD 9RX SERIES Posted - RECURRING DAILY PAYMENT |
| R260A45820730881 - 1/14/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $765.00
- REPAIR POLICY DEBIT FOR CLAAS ARION 570-530 Posted - RECURRING DAILY PAYMENT |
| R260A45820730872 - 1/14/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $750.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Winery Posted - RECURRING L-BLDG MAINT PMT |
| R260A45820730871 - 1/14/2026 -
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 |
| R260A45820730870 - 1/14/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $250.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Player Fruit Greenhouse Organic Posted - RECURRING L-BLDG MAINT PMT |
| R260A45820730869 - 1/14/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $150.00
- PLAYER LAND BLD MAINT FOR Electricity Charge (6 lines) - Bottling Factory Posted - RECURRING L-BLDG MAINT PMT |
| R260A45820730868 - 1/14/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $25.00
- PLAYER LAND BLD MAINT FOR Electricity Charge (1 lines) - Barrel Aging Factory Posted - RECURRING L-BLDG MAINT PMT |
| R260A45820730867 - 1/14/2026 -
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 |
| R260A45820730866 - 1/14/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $125.00
- PLAYER LAND BLD MAINT FOR Electricity Charge (5 lines) - Winery Factory Posted - RECURRING L-BLDG MAINT PMT |
| R260A45820730865 - 1/14/2026 -
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 |
| R260A45820730864 - 1/14/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $25.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Red Hay Loft Posted - RECURRING L-BLDG MAINT PMT |
| R260A45820730863 - 1/14/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $250.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Barrel Aging Posted - RECURRING L-BLDG MAINT PMT |
| R260A45820730862 - 1/14/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $25.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Rice Sapling GreenHouse Posted - RECURRING L-BLDG MAINT PMT |
| R260A45820730861 - 1/14/2026 -
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 |
| R260A45820730860 - 1/14/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $2,500.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Cow Barn LG 500 Bot Posted - RECURRING L-BLDG MAINT PMT |
| R260A45820730859 - 1/14/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $750.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Four Feathers Bottling Posted - RECURRING L-BLDG MAINT PMT |
| R110A45820730782 - 1/14/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $2,000.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R130A45820730772 - 1/13/2026 -
CHARGE SVR -
Admin Reference Srv - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 13 QTY 60 OF Glass Bottle Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R270A45820730770 - 1/13/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $120,480.00
- Mammoth Mill MM Direct Sale - Glass Bottle Purchased 60 At 2008 Each at 6:55:25 PM - Glass Bottle |
| R270A45820730768 - 1/13/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $15,725.00
- Mammoth Mill MM Direct Sale - Managers Qty 25 At 629 Each at 6:44:48 PM - |
| R270A45820730766 - 1/13/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $24,750.00
- Mammoth Mill MM Direct Sale - Workers Qty 50 At 495 Each at 6:44:40 PM - |
| R270A45820730764 - 1/13/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $16,550.00
- Mammoth Mill MM Direct Sale - Laborers Qty 50 At 331 Each at 6:44:32 PM - |
| R270A45820730762 - 1/13/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $12,875.00
- Manpower Staffing MM Direct Sale - Managers Purchased 25 At 515 Each at 6:38:28 PM - Managers |
| R270A45820730760 - 1/13/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $20,200.00
- Manpower Staffing MM Direct Sale - Workers Purchased 50 At 404 Each at 6:38:20 PM - Workers |
| R270A45820730758 - 1/13/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $16,050.00
- Manpower Staffing MM Direct Sale - Laborers Purchased 50 At 321 Each at 6:37:10 PM - Laborers |
| R270A45820730755 - 1/13/2026 -
CHARGE SVR -
Misty Mountains - Rental Center
- $415.00
- RENTAL CENTER - Freightliner M2 Flatbed - PLR EQP RENTAL TERMS D by payer id 582 |
| R110A45820730642 - 1/13/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ ($550,000.00)
- Adjustment by ops - Double levelup correction debit - Your account has been adjusted |
| R110A45820730637 - 1/13/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $550,000.00
- Player Level Up Reward - Congratulations - Your a winner ! |
| R110A45820730636 - 1/13/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $550,000.00
- Player Level Up Reward - Congratulations - Your a winner ! |
| R110A45820730635 - 1/13/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $240.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R270A45820730613 - 1/12/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $14,065.00
- Mammoth Mill MM Direct Sale - Sand Qty 100 At 140.65 Each at 6:59:07 PM - |
| R270A45820730611 - 1/12/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $14,500.00
- Mammoth Mill MM Direct Sale - Sand Qty 100 At 145 Each at 6:58:49 PM - |
| R270A45820730606 - 1/12/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $28,000.00
- Sand Pit MM Direct Sale - Sand Purchased 200 At 140 Each at 6:52:12 PM - Sand |
| R270A45820730603 - 1/12/2026 -
CHARGE SVR -
Misty Mountains - Rental Center
- $475.00
- RENTAL CENTER - Krampe SKS 30/1050 - PLR EQP RENTAL TERMS D by payer id 582 |
| R270A45820730600 - 1/12/2026 -
CHARGE SVR -
Misty Mountains - Rental Center
- $417.50
- RENTAL CENTER - INTERNATIONAL Transtar II Eagle - PLR EQP RENTAL TERMS D by payer id 582 |
| R260A45820730596 - 1/12/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $3,450.00
- CONTRACT# CNE50F01030263949 - We Say So Inc. - Contract Proceeds |
| R260A45820730592 - 1/12/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $3,180.00
- CONTRACT# CNE50F01030263946 - We Say So Inc. - Contract Proceeds |
| R260A45820730588 - 1/12/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $3,750.00
- CONTRACT# CNE50F01030263958 - We Say So Inc. - Contract Proceeds |
| R260A45820730584 - 1/12/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $3,050.00
- CONTRACT# CNE50F01030263956 - We Say So Inc. - Contract Proceeds |
| R260A45820730580 - 1/12/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $3,450.00
- CONTRACT# CNE50F01030263942 - We Say So Inc. - Contract Proceeds |
| R260A45820730576 - 1/12/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $3,330.00
- CONTRACT# CNE50F01030263926 - We Say So Inc. - Contract Proceeds |
| R260A45820730572 - 1/12/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $3,660.00
- CONTRACT# CNE50F01030263943 - We Say So Inc. - Contract Proceeds |
|