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PLAYER VERIFIED ACCOUNTING (PVA) - TripleJFarms
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| R110A45930729106 - 1/4/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $685.00
- INT ADDED TO LOAN BAL Loan # 515 Posted - CONSUMER LOAN NOTICE |
| R110A45930729105 - 1/4/2026 -
CHARGE SVR -
Admin Srv - We Say So Inc.
- $1,498.10
- INT ADDED TO LOAN BAL Loan # 516 Posted - CONSUMER LOAN NOTICE |
| R110A45930729083 - 1/4/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $18,533.25
- PLAYER LOAN PAYMENT ON LOAN NBR 516 Posted - ACH CONSUMER LOAN SERVICE |
| R270A45930729075 - 1/3/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,959.00
- CONTRACT# CNE50F01030262365 - We Say So Inc. - Contract Proceeds |
| R270A45930729070 - 1/3/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,996.00
- CONTRACT# CNE50F01030262377 - We Say So Inc. - Contract Proceeds |
| R270A45930729064 - 1/3/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,066.00
- CONTRACT# CNE50F01030262390 - We Say So Inc. - Contract Proceeds |
| R270A45930729060 - 1/3/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,420.00
- CONTRACT# CNE50F01030262368 - We Say So Inc. - Contract Proceeds |
| R270A45930728991 - 1/3/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $76,194.00
- Grain Flour Mill MM Direct Sale - Sorghum Qty 54 At 1411 Each at 12:19:22 PM - |
| R110A45930728990 - 1/3/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $1,000.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45930728926 - 1/2/2026 -
CHARGE SVR -
Admin Srv - TripleJFarms
- $180,000.00
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R270A45930728922 - 1/2/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,450.00
- CONTRACT# CNE50F01030262216 - We Say So Inc. - Contract Proceeds |
| R270A45930728918 - 1/2/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,300.00
- CONTRACT# CNE50F01030262214 - We Say So Inc. - Contract Proceeds |
| R270A45930728912 - 1/2/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,300.00
- CONTRACT# CNE50F01030262211 - We Say So Inc. - Contract Proceeds |
| R270A45930728907 - 1/2/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,050.00
- CONTRACT# CNE50F01030262212 - We Say So Inc. - Contract Proceeds |
| R270A45930728903 - 1/2/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,400.00
- CONTRACT# CNE50F01030262215 - We Say So Inc. - Contract Proceeds |
| R270A45930728899 - 1/2/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,480.00
- CONTRACT# CNE50F01030262213 - We Say So Inc. - Contract Proceeds |
| R270A45930728895 - 1/2/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $25,872.00
- Burger King SP MM Direct Sale - Oyster Mushroom Qty 56 At 462 Each at 7:54:30 PM - |
| R270A45930728893 - 1/2/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $16,576.00
- Oyster Garden MM Direct Sale - Oyster Mushroom Purchased 56 At 296 Each at 7:51:54 PM - Oyster Mushroom |
| R270A45930728831 - 1/2/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $19,764.00
- Manpower Staffing MM Direct Sale - Protein Powder Qty 36 At 549 Each at 2:52:37 PM - |
| R270A45930728829 - 1/2/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $14,724.00
- Mcdonalds SP MM Direct Sale - Protein Powder Purchased 36 At 409 Each at 2:51:01 PM - Protein Powder |
| R270A45930728827 - 1/2/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $30,676.14
- Dairy Queen SP MM Direct Sale - Plastic Containers Qty 63 At 486.9228 Each at 2:46:33 PM - |
| R270A45930728825 - 1/2/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $49,686.00
- Dairy Queen SP MM Direct Sale - Plastic Containers Qty 100 At 496.86 Each at 2:46:15 PM - |
| R270A45930728823 - 1/2/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $50,700.00
- Dairy Queen SP MM Direct Sale - Plastic Containers Qty 100 At 507 Each at 2:45:54 PM - |
| R270A45930728821 - 1/2/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $26,279.19
- BioCorg MM Direct Sale - Plastic Containers Purchased 63 At 417.13 Each at 2:45:03 PM - Plastic Containers |
| R270A45930728819 - 1/2/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $82,600.00
- BioCorg MM Direct Sale - Plastic Containers Purchased 200 At 413 Each at 2:44:56 PM - Plastic Containers |
| R270A45930728817 - 1/2/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $157,950.00
- Seeblick Hotel SP MM Direct Sale - Eggs Qty 75 At 2106 Each at 2:34:47 PM - |
| R270A45930728815 - 1/2/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $135,375.00
- Henhouse MM Direct Sale - Eggs Purchased 75 At 1805 Each at 2:29:13 PM - Eggs |
| R110A45930728814 - 1/2/2026 -
CREDIT SVR -
Admin Srv - TripleJFarms
+ $150,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R270A45930728813 - 1/2/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $0.00
- WM WORKER PAYROLL - - WM WORKER PAYROLL |
| R270A45930728811 - 1/2/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $10,170.00
- Farmers Supply MM Direct Sale - Diesel Purchased 15 At 678 Each at 2:15:07 PM - Diesel |
| R270A45930728808 - 1/2/2026 -
CHARGE SVR -
Misty Mountains - Rental Center
- $230.00
- RENTAL CENTER - Liquid Road Train UTT-24000 - PLR EQP RENTAL TERMS D by payer id 593 |
| R270A45930728807 - 1/2/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $22,140.00
- Web - (New Bldg pch) - Shed white garage |
| R270A45930728806 - 1/2/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $13,120.00
- Web - (New Bldg pch) - Large Petrol Tank |
| R270A45930728805 - 1/2/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $2,870.00
- Web - (New Bldg pch) - PRESSURE WASHER |
| R270A45930728803 - 1/2/2026 -
CHARGE SVR -
Misty Mountains - Global Revenue Service
- $1,000.00
- SUPPLY PURCHASE - LAND LAB TESTING - Landscaping on lot 17. |
| R270A45930728792 - 1/2/2026 -
CREDIT SVR -
Misty Mountains - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030262065 - Logistica - Contract Proceeds |
| R270A45930728790 - 1/2/2026 -
CHARGE SVR -
Misty Mountains - Global Revenue Service
- $7,000.00
- SUPPLY PURCHASE - LAND LAB TESTING - Soil test lot 16 |
| R270A45930728788 - 1/2/2026 -
CREDIT SVR -
Misty Mountains - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030262066 - Logistica - Contract Proceeds |
| R110A45930728787 - 1/2/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $5,000.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45930728783 - 1/2/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $319.87
- SAVING ACCT INTEREST PAYMENT ACCT# 593 Posted - RECURRING SAVINGS INTEREST |
| R270A45930728775 - 1/2/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,350.00
- REPAIR POLICY DEBIT FOR Deutz Fahr Series 9 Posted - RECURRING DAILY PAYMENT |
| R110A45930728653 - 1/2/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $2,000.00
- PLAYER LOAN PAYMENT ON LOAN NBR 515 Posted - ACH CONSUMER LOAN SERVICE |
| R270A45930728614 - 1/1/2026 -
CHARGE SVR -
Misty Mountains - Rental Center
- $1,917.50
- RENTAL CENTER - JD 8R SERIES - PLR EQP RENTAL TERMS D by payer id 593 |
| R270A45930728613 - 1/1/2026 -
CREDIT SVR -
Misty Mountains - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R270A45930728612 - 1/1/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $65,600.00
- Web - (New equip pch) - SM 72 |
| R110A45930728611 - 1/1/2026 -
CREDIT SVR -
Admin Srv - TripleJFarms
+ $100,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R270A45930728607 - 1/1/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,050.00
- CONTRACT# CNE50F01030262045 - We Say So Inc. - Contract Proceeds |
| R270A45930728603 - 1/1/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,270.00
- CONTRACT# CNE50F01030262055 - We Say So Inc. - Contract Proceeds |
| R270A45930728599 - 1/1/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,450.00
- CONTRACT# CNE50F01030262042 - We Say So Inc. - Contract Proceeds |
| R270A45930728595 - 1/1/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,393.00
- CONTRACT# CNE50F01030262028 - We Say So Inc. - Contract Proceeds |
| R270A45930728591 - 1/1/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,150.00
- CONTRACT# CNE50F01030262031 - We Say So Inc. - Contract Proceeds |
| R270A45930728587 - 1/1/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,270.00
- CONTRACT# CNE50F01030262054 - We Say So Inc. - Contract Proceeds |
| R270A45930728577 - 1/1/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,330.00
- CONTRACT# CNE50F01030262036 - We Say So Inc. - Contract Proceeds |
| R270A45930728573 - 1/1/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,050.00
- CONTRACT# CNE50F01030262032 - We Say So Inc. - Contract Proceeds |
| R110A45930728536 - 1/1/2026 -
CHARGE SVR -
Admin Srv - TripleJFarms
- $300,000.00
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R110A45930728535 - 1/1/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $240.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R270A45930728533 - 1/1/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $116,772.48
- Grain Flour Mill MM Direct Sale - Sorghum Qty 96 At 1216.38 Each at 9:33:52 AM - |
| R270A45930728530 - 1/1/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $120,384.00
- Grain Flour Mill MM Direct Sale - Sorghum Qty 96 At 1254 Each at 9:24:05 AM - |
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