 |
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PLAYER VERIFIED ACCOUNTING (PVA) - Rhydster Farm & Freight
|
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| 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 |
| R110A46310757943 - 7/31/2026 -
CHARGE SVR -
Admin Srv - Rhydster Farm & Freight
- $99,200.00
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R230A46310757941 - 7/31/2026 -
CREDIT SVR -
Judith Plains 4x - Celtic Farms
+ $15,000.00
- CONTRACT# CNE50F01030326202 - Celtic Farms - Contract Proceeds |
| R230A46310757938 - 7/31/2026 -
CREDIT SVR -
Judith Plains 4x - TripleJFarms
+ $75,000.00
- CONTRACT# CNE50F01030326203 - TripleJFarms - Contract Proceeds |
| R230A46310757934 - 7/31/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $8,379.58
- AI RENTAL - - AI RENTAL FEE |
| R230A46310757932 - 7/31/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $27,000.00
- CONTRACT# CNE50F01030325428 - UFW - Contract Proceeds |
| R230A46310757929 - 7/31/2026 -
CHARGE SVR -
Judith Plains 4x - Rental Center
- $1,350.00
- RENTAL CENTER - MacDon FD245 FlexDraper - PLR EQP RENTAL TERMS D by payer id 631 |
| R230A46310757926 - 7/31/2026 -
CHARGE SVR -
Judith Plains 4x - Rental Center
- $7,662.00
- RENTAL CENTER - New Holland CR11 - PLR EQP RENTAL TERMS D by payer id 631 |
| R230A46310757923 - 7/31/2026 -
CHARGE SVR -
Judith Plains 4x - Rental Center
- $950.00
- RENTAL CENTER - JandM X-TENDED REACH 1112 - PLR EQP RENTAL TERMS D by payer id 631 |
| R230A46310757921 - 7/31/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $22,000.00
- CONTRACT# CNE50F01030326589 - UFW - Contract Proceeds |
| R230A46310757918 - 7/31/2026 -
CHARGE SVR -
Judith Plains 4x - Rental Center
- $1,200.00
- RENTAL CENTER - John Deere DN345 spreader - PLR EQP RENTAL TERMS D by payer id 631 |
| R110A46310757917 - 7/31/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $900.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A46310757912 - 7/30/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $30,800.00
- CONTRACT# CNE50F01030326201 - UFW - Contract Proceeds |
| R110A46310757905 - 7/30/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $800.00
- SAVING ACCT INTEREST PAYMENT ACCT# 631 Posted - RECURRING SAVINGS INTEREST |
| R270A46310757863 - 7/30/2026 -
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 |
| R270A46310757862 - 7/30/2026 -
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 |
| R270A46310757861 - 7/30/2026 -
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 |
| R270A46310757860 - 7/30/2026 -
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 |
| R270A46310757859 - 7/30/2026 -
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 |
| R270A46310757858 - 7/30/2026 -
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 |
| R270A46310757857 - 7/30/2026 -
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 |
| R270A46310757856 - 7/30/2026 -
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 |
| R270A46310757855 - 7/30/2026 -
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 |
| R270A46310757854 - 7/30/2026 -
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 |
| R270A46310757853 - 7/30/2026 -
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 |
| R270A46310757852 - 7/30/2026 -
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 |
| R270A46310757851 - 7/30/2026 -
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 |
| R270A46310757850 - 7/30/2026 -
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 |
| R270A46310757849 - 7/30/2026 -
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 |
| R270A46310757848 - 7/30/2026 -
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 |
| R270A46310757847 - 7/30/2026 -
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 |
| R230A46310757729 - 7/30/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $7,143.54
- AI RENTAL - - AI RENTAL FEE |
| R230A46310757726 - 7/30/2026 -
CHARGE SVR -
Judith Plains 4x - Rental Center
- $1,662.00
- RENTAL CENTER - SUMMERS Superchisel CP2050 - PLR EQP RENTAL TERMS D by payer id 631 |
| R230A46310757723 - 7/30/2026 -
CHARGE SVR -
Judith Plains 4x - Rental Center
- $7,000.00
- RENTAL CENTER - Case Steiger 715 Quadtrac - PLR EQP RENTAL TERMS D by payer id 631 |
| R270A46310757679 - 7/30/2026 -
CREDIT SVR -
Misty Mountains - UFW
+ $27,200.00
- CONTRACT# CNE50F01030326200 - UFW - Contract Proceeds |
| R110A46310757647 - 7/30/2026 -
CHARGE SVR -
Admin Srv - Shady's Used Equipment
- $36,171.00
- PLAYER CASH TRANSFER - MM Repairs: 24603
MM Mods: 17950
Total: 42553
-15% = 36171 |
| R110A46310757645 - 7/30/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $250.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R270A46310757636 - 7/29/2026 -
CHARGE SVR -
Misty Mountains - Rental Center
- $1,662.00
- RENTAL CENTER - SUMMERS Superchisel CP2050 - PLR EQP RENTAL TERMS D by payer id 631 |
| R270A46310757634 - 7/29/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $23,840.00
- Monsanto Pallet Sales MM Direct Sale - Fertilizer Liquid Purchased 40 At 596 Each at 2:49:07 PM - Fertilizer Liquid |
| R270A46310757632 - 7/29/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $61,300.00
- Monsanto Pallet Sales MM Direct Sale - Fertilizer Solid Purchased 100 At 613 Each at 2:46:22 PM - Fertilizer Solid |
| R270A46310757630 - 7/29/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $67,200.00
- Farmers Supply MM Direct Sale - Seeds Purchased 100 At 672 Each at 2:40:48 PM - Seeds |
| R270A46310757628 - 7/29/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $29,700.00
- Gravel Mine MM Direct Sale - Lime Purchased 100 At 297 Each at 2:31:46 PM - Lime |
| R110A46310757626 - 7/29/2026 -
CHARGE SVR -
Admin Srv - Green Acres
- $20,000.00
- PLAYER CASH TRANSFER - Grass rights for Lot 12 for this Harvest as negotiated |
| R270A46310757623 - 7/29/2026 -
CREDIT SVR -
Misty Mountains - Green Acres
+ $50,000.00
- CONTRACT# CNE50F01030325815 - Green Acres - Contract Proceeds |
| R270A46310757618 - 7/29/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,600.00
- CONTRACT# CNE50F01030325739 - We Say So Inc. - Contract Proceeds |
| R270A46310757614 - 7/29/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,240.00
- CONTRACT# CNE50F01030325740 - We Say So Inc. - Contract Proceeds |
| R270A46310757610 - 7/29/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,500.00
- CONTRACT# CNE50F01030325744 - We Say So Inc. - Contract Proceeds |
| R270A46310757606 - 7/29/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,270.00
- CONTRACT# CNE50F01030325696 - We Say So Inc. - Contract Proceeds |
| R270A46310757601 - 7/29/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,400.00
- CONTRACT# CNE50F01030325755 - We Say So Inc. - Contract Proceeds |
| R270A46310757597 - 7/29/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,600.00
- CONTRACT# CNE50F01030325756 - We Say So Inc. - Contract Proceeds |
| R270A46310757591 - 7/29/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,180.00
- CONTRACT# CNE50F01030325754 - We Say So Inc. - Contract Proceeds |
| R270A46310757587 - 7/29/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,450.00
- CONTRACT# CNE50F01030325753 - We Say So Inc. - Contract Proceeds |
| R270A46310757583 - 7/29/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,100.00
- CONTRACT# CNE50F01030325655 - We Say So Inc. - Contract Proceeds |
| R270A46310757579 - 7/29/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,077.00
- CONTRACT# CNE50F01030325656 - We Say So Inc. - Contract Proceeds |
| R270A46310757575 - 7/29/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,660.00
- CONTRACT# CNE50F01030325748 - We Say So Inc. - Contract Proceeds |
| R270A46310757571 - 7/29/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,524.00
- CONTRACT# CNE50F01030325747 - We Say So Inc. - Contract Proceeds |
| R110A46310757569 - 7/29/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Service
- $10,000.00
- PERMIT # P1011257 - Building Permit - Fee |
| R110A46310757566 - 7/29/2026 -
CREDIT SVR -
Admin Srv - Rhydster Farm & Freight
+ $300,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R270A46310757564 - 7/29/2026 -
CHARGE SVR -
Misty Mountains - Shady's Used Equipment
- $580,000.00
- USED EQP PURCHASE - New Holland CR11 - PLAYER TO PLAYER SALE |
| R110A46310757554 - 7/29/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $731.40
- INT ADDED TO LOAN BAL Loan # 521 Posted - CONSUMER LOAN NOTICE |
| R110A46310757550 - 7/29/2026 -
CREDIT SVR -
Admin Srv - Rhydster Farm & Freight
+ $300,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R270A46310757548 - 7/29/2026 -
CHARGE SVR -
Misty Mountains - Shady's Used Equipment
- $16,461.90
- USED EQP PURCHASE - Pro Active - SHADY USED EQUIP SALE TO PLAYER |
| R270A46310757546 - 7/29/2026 -
CREDIT SVR -
Misty Mountains - UFW
+ $44,000.00
- CONTRACT# CNE50F01030325812 - UFW - Contract Proceeds |
| R270A46310757539 - 7/29/2026 -
CHARGE SVR -
Misty Mountains - Rental Center
- $3,200.00
- RENTAL CENTER - AGRIO DINO II - PLR EQP RENTAL TERMS D by payer id 631 |
| R270A46310757537 - 7/29/2026 -
CREDIT SVR -
Misty Mountains - UFW
+ $46,800.00
- CONTRACT# CNE50F01030325813 - UFW - Contract Proceeds |
| R270A46310757534 - 7/29/2026 -
CHARGE SVR -
Misty Mountains - Rental Center
- $1,200.00
- RENTAL CENTER - John Deere DN345 spreader - PLR EQP RENTAL TERMS D by payer id 631 |
| R270A46310757532 - 7/29/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $54,200.00
- Monsanto Bulk Sales MM Direct Sale - Water Qty 200 At 271 Each at 1:55:34 AM - |
| R270A46310757530 - 7/29/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $25,000.00
- Water Sales WSS MM Direct Sale - Water Purchased 200 At 125 Each at 1:55:06 AM - Water |
| R270A46310757528 - 7/29/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $6,141.00
- Cana Greenhouse S MM Direct Sale - RO Water Qty 23 At 267 Each at 1:50:33 AM - |
| R270A46310757526 - 7/29/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $13,104.00
- Cana Greenhouse M MM Direct Sale - RO Water Qty 48 At 273 Each at 1:48:12 AM - |
| R270A46310757524 - 7/29/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $33,614.00
- Cana Greenhouse L MM Direct Sale - RO Water Qty 98 At 343 Each at 1:46:00 AM - |
| R270A46310757522 - 7/29/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $43,940.00
- RO Water MM Direct Sale - RO Water Purchased 169 At 260 Each at 1:42:47 AM - RO Water |
| R110A46310757520 - 7/29/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $800.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A46310757519 - 7/29/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $3,000.00
- PLAYER LOAN PAYMENT ON LOAN NBR 521 Posted - ACH CONSUMER LOAN SERVICE |
| R110A46310757518 - 7/28/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $240.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A46310757406 - 7/28/2026 -
CHARGE SVR -
Admin Srv - Rhydster Farm & Freight
- $100,000.00
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R270A46310757397 - 7/28/2026 -
CREDIT SVR -
Misty Mountains - UFW
+ $25,500.00
- CONTRACT# CNE50F01030325426 - UFW - Contract Proceeds |
| R270A46310757392 - 7/28/2026 -
CREDIT SVR -
Misty Mountains - UFW
+ $39,000.00
- CONTRACT# CNE50F01030325425 - UFW - Contract Proceeds |
| R270A46310757391 - 7/28/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $6,286.81
- AI RENTAL - - AI RENTAL FEE |
| R270A46310757386 - 7/28/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $625,000.00
- Web - (New Bldg pch) - Silo Multi and Liquid player 1M |
| R110A46310757385 - 7/28/2026 -
CREDIT SVR -
Admin Srv - Rhydster Farm & Freight
+ $702,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R110A46310757384 - 7/28/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $2,700.00
- PLAYER LOAN PAYMENT ON LOAN NBR 521 Posted - CONSUMER LOAN SERVICE |
| R270A46310757383 - 7/28/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $35,000.00
- Web - (New Bldg pch) - Hayshed |
| R110A46310757361 - 7/27/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $2,000.00
- SAVING ACCT INTEREST PAYMENT ACCT# 631 Posted - RECURRING SAVINGS INTEREST |
| R270A46310757319 - 7/27/2026 -
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 |
| R270A46310757318 - 7/27/2026 -
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 |
| R270A46310757317 - 7/27/2026 -
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 |
| R270A46310757316 - 7/27/2026 -
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 |
| R270A46310757315 - 7/27/2026 -
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 |
| R270A46310757314 - 7/27/2026 -
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 |
| R270A46310757313 - 7/27/2026 -
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 |
| R270A46310757312 - 7/27/2026 -
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 |
| R270A46310757311 - 7/27/2026 -
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 |
| R270A46310757310 - 7/27/2026 -
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 |
| R270A46310757309 - 7/27/2026 -
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 |
| R270A46310757308 - 7/27/2026 -
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 |
| R270A46310757307 - 7/27/2026 -
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 |
| R270A46310757306 - 7/27/2026 -
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 |
| R270A46310757305 - 7/27/2026 -
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 |
| R110A46310757182 - 7/27/2026 -
CHARGE SVR -
Admin Srv - Rhydster Farm & Freight
- $500,000.00
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
|