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PLAYER VERIFIED ACCOUNTING (PVA) - Celtic Farms
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| 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 |
| R270A45780737808 - 3/8/2026 -
CREDIT SVR -
Misty Mountains - Celtic Farms
+ $54,007.66
- Sals Pizza MM Direct Sale - Flour Qty 70 At 771.538 Each at 4:42:39 PM - |
| R270A45780737807 - 3/8/2026 -
CHARGE SVR -
Misty Mountains - Celtic Farms
- $39,770.00
- Sals Pizza MM Direct Purchase - Flour Purchased 50 At 795.4 Each at 4:42:34 PM - Flour |
| R270A45780737806 - 3/8/2026 -
CREDIT SVR -
Misty Mountains - Celtic Farms
+ $39,770.00
- Sals Pizza MM Direct Sale - Flour Qty 50 At 795.4 Each at 4:42:34 PM - |
| R270A45780737805 - 3/8/2026 -
CHARGE SVR -
Misty Mountains - Celtic Farms
- $82,000.00
- Sals Pizza MM Direct Purchase - Flour Purchased 100 At 820 Each at 4:42:28 PM - Flour |
| R270A45780737804 - 3/8/2026 -
CREDIT SVR -
Misty Mountains - Celtic Farms
+ $82,000.00
- Sals Pizza MM Direct Sale - Flour Qty 100 At 820 Each at 4:42:28 PM - |
| R270A45780737802 - 3/8/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $102,600.00
- Seeblick Hotel SP MM Direct Sale - Meat Lovers Pizza Qty 100 At 1026 Each at 4:42:21 PM - |
| R270A45780737800 - 3/8/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $50,911.00
- Seeblick Hotel SP MM Direct Sale - Garlic Pizza Qty 50 At 1018.22 Each at 4:42:16 PM - |
| R270A45780737798 - 3/8/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $103,900.00
- Seeblick Hotel SP MM Direct Sale - Garlic Pizza Qty 100 At 1039 Each at 4:42:10 PM - |
| R270A45780737797 - 3/8/2026 -
CREDIT SVR -
Misty Mountains - Celtic Farms
+ $93,900.00
- Sals Pizza MM Direct Sale - Meat Lovers Pizza Sold 100 At 939 Each at 4:27:13 PM - Meat Lovers Pizza |
| R270A45780737796 - 3/8/2026 -
CHARGE SVR -
Misty Mountains - Celtic Farms
- $93,900.00
- Sals Pizza MM Direct Sale - Meat Lovers Pizza Purchased 100 At 939 Each at 4:27:13 PM - Meat Lovers Pizza |
| R270A45780737795 - 3/8/2026 -
CREDIT SVR -
Misty Mountains - Celtic Farms
+ $139,200.00
- Sals Pizza MM Direct Sale - Garlic Pizza Sold 150 At 928 Each at 4:26:09 PM - Garlic Pizza |
| R270A45780737794 - 3/8/2026 -
CHARGE SVR -
Misty Mountains - Celtic Farms
- $139,200.00
- Sals Pizza MM Direct Sale - Garlic Pizza Purchased 150 At 928 Each at 4:26:09 PM - Garlic Pizza |
| R270A45780737793 - 3/8/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $3,000.00
- Grain Flour Mill MM Delivery fee - Flour Delivered 30 To Sals Pizza MM At 4:21:00 PM - Flour |
| R270A45780737792 - 3/8/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $22,950.00
- Grain Flour Mill MM Direct Purchase - Flour Purchased 30 For Sals Pizza MM At 765 Each at 4:21:00 PM - Flour |
| R270A45780737790 - 3/8/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,660.00
- CONTRACT# CNE50F01030280378 - We Say So Inc. - Contract Proceeds |
| R270A45780737789 - 3/8/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $3,000.00
- Dole Foods MM Delivery fee - Pizza Sauce Delivered 30 To Sals Pizza MM At 4:17:51 PM - Pizza Sauce |
| R270A45780737788 - 3/8/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $17,910.00
- Dole Foods MM Direct Purchase - Pizza Sauce Purchased 30 For Sals Pizza MM At 597 Each at 4:17:51 PM - Pizza Sauce |
| R270A45780737786 - 3/8/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,001.00
- CONTRACT# CNE50F01030280428 - We Say So Inc. - Contract Proceeds |
| R270A45780737784 - 3/8/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $40,955.50
- Grain Flour Mill MM Direct Sale - Flour Purchased 50 At 819.11 Each at 4:07:04 PM - Flour |
| R270A45780737782 - 3/8/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $162,200.00
- Grain Flour Mill MM Direct Sale - Flour Purchased 200 At 811 Each at 4:06:57 PM - Flour |
| R270A45780737780 - 3/8/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $2,580.00
- Dole Foods MM Direct Sale - Lettuce Qty 10 At 258 Each at 4:04:15 PM - |
| R270A45780737778 - 3/8/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $15,300.00
- Dole Foods MM Direct Sale - Tomatoes Qty 60 At 255 Each at 4:04:08 PM - |
| R270A45780737776 - 3/8/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $15,000.00
- Tomato Garden MM Direct Sale - Tomatoes Purchased 60 At 250 Each at 4:03:54 PM - Tomatoes |
| R270A45780737774 - 3/8/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $2,640.00
- Lettuce Garden MM Direct Sale - Lettuce Purchased 10 At 264 Each at 4:03:29 PM - Lettuce |
| R270A45780737770 - 3/8/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,131.00
- CONTRACT# CNE50F01030280398 - We Say So Inc. - Contract Proceeds |
| R270A45780737766 - 3/8/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,500.00
- CONTRACT# CNE50F01030280455 - We Say So Inc. - Contract Proceeds |
| R270A45780737762 - 3/8/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,066.00
- CONTRACT# CNE50F01030280466 - We Say So Inc. - Contract Proceeds |
| R270A45780737758 - 3/8/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,300.00
- CONTRACT# CNE50F01030280384 - We Say So Inc. - Contract Proceeds |
| R270A45780737756 - 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 3:52:48 PM - |
| R270A45780737754 - 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 3:52:43 PM - |
| R270A45780737752 - 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 3:52:38 PM - |
| R270A45780737750 - 3/8/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $44,945.00
- Chucke Cheese SP MM Direct Sale - Carb Powder Purchased 100 At 449.45 Each at 3:50:33 PM - Carb Powder |
| R270A45780737748 - 3/8/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $89,000.00
- Chucke Cheese SP MM Direct Sale - Carb Powder Purchased 200 At 445 Each at 3:50:27 PM - Carb Powder |
| R270A45780737746 - 3/8/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $89,700.00
- Chucke Cheese SP MM Direct Sale - Pizza Dough Qty 100 At 897 Each at 3:49:12 PM - |
| R270A45780737742 - 3/8/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,450.00
- CONTRACT# CNE50F01030280485 - We Say So Inc. - Contract Proceeds |
| R270A45780737738 - 3/8/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,500.00
- CONTRACT# CNE50F01030280471 - We Say So Inc. - Contract Proceeds |
| R270A45780737736 - 3/8/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $4,940.00
- Dole Foods MM Direct Sale - Water Qty 20 At 247 Each at 3:31:57 PM - |
| R270A45780737734 - 3/8/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $3,560.00
- Water Windmill WSS MM Direct Sale - Water Purchased 20 At 178 Each at 3:31:27 PM - Water |
| R270A45780737732 - 3/8/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $45,878.28
- Dairy MM Direct Sale - Milk Qty 40 At 1146.9571 Each at 3:24:59 PM - |
| R270A45780737730 - 3/8/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $118,243.00
- Dairy MM Direct Sale - Milk Qty 100 At 1182.43 Each at 3:24:52 PM - |
| R270A45780737728 - 3/8/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $121,900.00
- Dairy MM Direct Sale - Milk Qty 100 At 1219 Each at 3:24:42 PM - |
| R270A45780737720 - 3/8/2026 -
CHARGE SVR -
Misty Mountains - Rental Center
- $460.00
- RENTAL CENTER - Liquid Road Train UTT-24000 - PLR EQP RENTAL TERMS D by payer id 578 |
| R270A45780737717 - 3/8/2026 -
CHARGE SVR -
Misty Mountains - Rental Center
- $460.00
- RENTAL CENTER - Liquid Road Train UTT-24000 - PLR EQP RENTAL TERMS D by payer id 578 |
| R260A45780737715 - 3/8/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $52,341.80
- Farmers Market FD Direct Sale - Steak Qty 98 At 534.1 Each at 2:53:27 PM - |
| R260A45780737713 - 3/8/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $54,500.00
- Farmers Market FD Direct Sale - Steak Qty 100 At 545 Each at 2:53:20 PM - |
| R260A45780737712 - 3/8/2026 -
CREDIT SVR -
Frechdachs - Celtic Farms
+ $47,700.00
- Butcher FD Direct Sale - Steak Sold 100 At 477 Each at 2:45:41 PM - Steak |
| R260A45780737711 - 3/8/2026 -
CHARGE SVR -
Frechdachs - Celtic Farms
- $47,700.00
- Butcher FD Direct Sale - Steak Purchased 100 At 477 Each at 2:45:41 PM - Steak |
| R310A45780737708 - 3/8/2026 -
CHARGE SVR -
Gage Kentucky - We Say So Inc.
- $8,026.46
- AI RENTAL - - AI RENTAL FEE |
| R310A45780737707 - 3/8/2026 -
CHARGE SVR -
Gage Kentucky - We Say So Inc.
- $13,250.42
- AI RENTAL - - AI RENTAL FEE |
| R310A45780737706 - 3/8/2026 -
CREDIT SVR -
Gage Kentucky - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R310A45780737705 - 3/8/2026 -
CHARGE SVR -
Gage Kentucky - We Say So Inc.
- $101,640.00
- Web - (New equip pch) - Krone Gx 520 |
| R310A45780737704 - 3/8/2026 -
CHARGE SVR -
Gage Kentucky - We Say So Inc.
- $17,032.15
- AI RENTAL - - AI RENTAL FEE |
| R110A45780737703 - 3/8/2026 -
CHARGE SVR -
Admin Srv - Celtic Farms
- $500,000.00
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R110A45780737702 - 3/8/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $5,000.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R310A45780737675 - 3/7/2026 -
CREDIT SVR -
Gage Kentucky - We Say So Inc.
+ $131,250.00
- Seed Factory GK Futures Contract Completed - Barley Qty 105 At 1250 - Remaining balance of cash payment for factory futures contract |
| R310A45780737673 - 3/7/2026 -
CREDIT SVR -
Gage Kentucky - We Say So Inc.
+ $525,000.00
- Oil Mill GK Futures Contract Completed - Canola Qty 250 At 2100 - Remaining balance of cash payment for factory futures contract |
| R260A45780737671 - 3/7/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 26 QTY 250 OF Canola Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R260A45780737670 - 3/7/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 26 QTY 150 OF Barley Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R260A45780737662 - 3/7/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $13,116.56
- HANEY STORAGE FD You renewed your Haney storage Rental. - SILO RENTAL RENEWAL PURCHASE |
| R110A45780737639 - 3/7/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $800.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R260A45780737637 - 3/6/2026 -
CREDIT SVR -
Frechdachs - Celtic Farms
+ $46,746.00
- Butcher FD Direct Sale - Steak Sold 98 At 477 Each at 3:59:18 PM - Steak |
| R260A45780737636 - 3/6/2026 -
CHARGE SVR -
Frechdachs - Celtic Farms
- $46,746.00
- Butcher FD Direct Sale - Steak Purchased 98 At 477 Each at 3:59:18 PM - Steak |
| R260A45780737631 - 3/6/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $4,200.00
- CONTRACT# CNE50F01030279464 - We Say So Inc. - Contract Proceeds |
| R260A45780737627 - 3/6/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $4,033.00
- CONTRACT# CNE50F01030279490 - We Say So Inc. - Contract Proceeds |
| R260A45780737623 - 3/6/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $3,750.00
- CONTRACT# CNE50F01030279502 - We Say So Inc. - Contract Proceeds |
| R260A45780737619 - 3/6/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $5,180.00
- CONTRACT# CNE50F01030279563 - We Say So Inc. - Contract Proceeds |
| R310A45780737601 - 3/6/2026 -
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 |
| R260A45780737600 - 3/6/2026 -
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 |
| R260A45780737599 - 3/6/2026 -
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 |
| R310A45780737598 - 3/6/2026 -
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 |
| R260A45780737597 - 3/6/2026 -
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 |
| R260A45780737596 - 3/6/2026 -
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 |
| R260A45780737595 - 3/6/2026 -
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 |
| R260A45780737594 - 3/6/2026 -
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 |
| R310A45780737593 - 3/6/2026 -
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 |
| R260A45780737592 - 3/6/2026 -
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 |
| R260A45780737591 - 3/6/2026 -
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 |
| R310A45780737590 - 3/6/2026 -
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 |
| R260A45780737589 - 3/6/2026 -
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 |
| R260A45780737588 - 3/6/2026 -
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 |
| R260A45780737587 - 3/6/2026 -
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 |
| R260A45780737586 - 3/6/2026 -
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 |
| R260A45780737585 - 3/6/2026 -
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 |
| R310A45780737584 - 3/6/2026 -
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 |
| R310A45780737583 - 3/6/2026 -
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 |
| R310A45780737582 - 3/6/2026 -
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 |
| R260A45780737581 - 3/6/2026 -
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 |
| R260A45780737580 - 3/6/2026 -
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 |
| R260A45780737579 - 3/6/2026 -
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 |
| R260A45780737578 - 3/6/2026 -
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 |
| R260A45780737577 - 3/6/2026 -
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 |
| R260A45780737576 - 3/6/2026 -
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 |
| R260A45780737575 - 3/6/2026 -
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 |
| R260A45780737574 - 3/6/2026 -
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 |
| R260A45780737573 - 3/6/2026 -
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 |
| R260A45780737572 - 3/6/2026 -
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 |
| R260A45780737571 - 3/6/2026 -
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 |
| R260A45780737570 - 3/6/2026 -
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 |
| R260A45780737569 - 3/6/2026 -
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 |
|