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PLAYER VERIFIED ACCOUNTING (PVA) - Celtic Farms
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| 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 |
| 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 |
|