 |
|
PLAYER VERIFIED ACCOUNTING (PVA) - TripleJFarms
|
|
| R270A45930735835 - 2/16/2026 -
CHARGE SVR -
Misty Mountains - 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 |
| R270A45930735834 - 2/16/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $150.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Large Petrol Tank Posted - RECURRING L-BLDG MAINT PMT |
| R270A45930735833 - 2/16/2026 -
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 |
| R110A45930735663 - 2/16/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $1,139.15
- SAVING ACCT INTEREST PAYMENT ACCT# 593 Posted - RECURRING SAVINGS INTEREST |
| R270A45930735654 - 2/16/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $825.00
- REPAIR POLICY DEBIT FOR MacDon FD255 FlexDraper Posted - RECURRING DAILY PAYMENT |
| R300A45930735653 - 2/16/2026 -
CHARGE SVR -
Forest River ND - We Say So Inc.
- $2,701.70
- REPAIR POLICY DEBIT FOR JD 8RT SERIES Posted - RECURRING DAILY PAYMENT |
| R270A45930735652 - 2/16/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $3,480.00
- REPAIR POLICY DEBIT FOR CLAAS Lexion 8000 Posted - RECURRING DAILY PAYMENT |
| R270A45930735651 - 2/16/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,350.00
- REPAIR POLICY DEBIT FOR Deutz Fahr Series 9 Posted - RECURRING DAILY PAYMENT |
| R110A45930735623 - 2/15/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $1,100.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R270A45930735562 - 2/14/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $103,104.00
- Grain Flour Mill MM Direct Sale - Corn Qty 96 At 1074 Each at 11:06:31 PM - |
| R110A45930735522 - 2/14/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $1,000.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R270A45930735338 - 2/13/2026 -
CHARGE SVR -
Misty Mountains - 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 |
| R270A45930735337 - 2/13/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $150.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Large Petrol Tank Posted - RECURRING L-BLDG MAINT PMT |
| R270A45930735336 - 2/13/2026 -
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 |
| R110A45930735238 - 2/13/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $1,136.31
- SAVING ACCT INTEREST PAYMENT ACCT# 593 Posted - RECURRING SAVINGS INTEREST |
| R270A45930735228 - 2/13/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $825.00
- REPAIR POLICY DEBIT FOR MacDon FD255 FlexDraper Posted - RECURRING DAILY PAYMENT |
| R300A45930735227 - 2/13/2026 -
CHARGE SVR -
Forest River ND - We Say So Inc.
- $2,701.70
- REPAIR POLICY DEBIT FOR JD 8RT SERIES Posted - RECURRING DAILY PAYMENT |
| R270A45930735226 - 2/13/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $3,480.00
- REPAIR POLICY DEBIT FOR CLAAS Lexion 8000 Posted - RECURRING DAILY PAYMENT |
| R270A45930735225 - 2/13/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,350.00
- REPAIR POLICY DEBIT FOR Deutz Fahr Series 9 Posted - RECURRING DAILY PAYMENT |
| R110A45930735179 - 2/12/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $1,100.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R290A45930735169 - 2/11/2026 -
CHARGE SVR -
Ray County - We Say So Inc.
- $7,980.00
- Farmers Supply RC Direct Sale - Lime Purchased 21 At 380 Each at 6:10:46 PM - Lime |
| R290A45930735168 - 2/11/2026 -
CREDIT SVR -
Ray County - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R290A45930735167 - 2/11/2026 -
CHARGE SVR -
Ray County - We Say So Inc.
- $98,400.00
- Web - (New equip pch) - John Deere DN345 spreader |
| R290A45930735165 - 2/11/2026 -
CHARGE SVR -
Ray County - Global Revenue Service
- $3,675.00
- SUPPLY PURCHASE - LAND LAB TESTING - soil sample lot 3 |
| R270A45930735163 - 2/11/2026 -
CREDIT SVR -
Misty Mountains - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030271357 - Logistica - Contract Proceeds |
| R290A45930735152 - 2/11/2026 -
CHARGE SVR -
Ray County - Global Corp
- $170,100.00
- LND PCH 5020 - Player Land Purchase : Ray County LOT : 003 |
| R310A45930735149 - 2/11/2026 -
CREDIT SVR -
Gage Kentucky - Global Corp
+ $234,360.00
- LND SALE 5234 - Player Land Sale : Gage Kentucky LOT : 075 |
| R110A45930735099 - 2/11/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Service
- $409,304.83
- PLAYER LOAN PAYOFF516 Posted - CONSUMER LOAN PAYOFF |
| R110A45930735098 - 2/11/2026 -
CHARGE SVR -
Admin Srv - DOEBCO
- $368,289.39
- PLAYER LOAN PAYOFF517 Posted - CONSUMER LOAN PAYOFF |
| R110A45930735097 - 2/11/2026 -
CREDIT SVR -
Admin Srv - TripleJFarms
+ $800,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R110A45930735096 - 2/11/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $900.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45930735073 - 2/10/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $1,000.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R270A45930735072 - 2/10/2026 -
CHARGE SVR -
Misty Mountains - 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 |
| R270A45930735071 - 2/10/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $150.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Large Petrol Tank Posted - RECURRING L-BLDG MAINT PMT |
| R270A45930735070 - 2/10/2026 -
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 |
| R110A45930734969 - 2/10/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $626.95
- SAVING ACCT INTEREST PAYMENT ACCT# 593 Posted - RECURRING SAVINGS INTEREST |
| R270A45930734959 - 2/10/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $825.00
- REPAIR POLICY DEBIT FOR MacDon FD255 FlexDraper Posted - RECURRING DAILY PAYMENT |
| R300A45930734958 - 2/10/2026 -
CHARGE SVR -
Forest River ND - We Say So Inc.
- $2,701.70
- REPAIR POLICY DEBIT FOR JD 8RT SERIES Posted - RECURRING DAILY PAYMENT |
| R270A45930734957 - 2/10/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $3,480.00
- REPAIR POLICY DEBIT FOR CLAAS Lexion 8000 Posted - RECURRING DAILY PAYMENT |
| R270A45930734956 - 2/10/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,350.00
- REPAIR POLICY DEBIT FOR Deutz Fahr Series 9 Posted - RECURRING DAILY PAYMENT |
| R110A45930734928 - 2/9/2026 -
CHARGE SVR -
Admin Srv - TripleJFarms
- $400,000.00
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R270A45930734921 - 2/9/2026 -
CHARGE SVR -
Misty Mountains - Rental Center
- $3,835.00
- RENTAL CENTER - JD 8R SERIES - PLR EQP RENTAL TERMS D by payer id 593 |
| R270A45930734848 - 2/9/2026 -
CREDIT SVR -
Misty Mountains - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030270383 - Logistica - Contract Proceeds |
| R270A45930734846 - 2/9/2026 -
CREDIT SVR -
Misty Mountains - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030270382 - Logistica - Contract Proceeds |
| R270A45930734844 - 2/9/2026 -
CREDIT SVR -
Misty Mountains - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030270381 - Logistica - Contract Proceeds |
| R270A45930734842 - 2/9/2026 -
CREDIT SVR -
Misty Mountains - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030270379 - Logistica - Contract Proceeds |
| R270A45930734840 - 2/9/2026 -
CREDIT SVR -
Misty Mountains - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030270380 - Logistica - Contract Proceeds |
| R270A45930734838 - 2/9/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $334,200.00
- BioCorg MM Futures Contract Completed - Soybean Qty 114 At 2800 - Remaining balance of cash payment for factory futures contract |
| R110A45930734837 - 2/9/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $1,100.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45930734836 - 2/9/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Service
- $1,020.71
- INT ADDED TO LOAN BAL Loan # 516 Posted - CONSUMER LOAN NOTICE |
| R110A45930734830 - 2/9/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $13,227.75
- PLAYER LOAN PAYMENT ON LOAN NBR 517 Posted - ACH CONSUMER LOAN SERVICE |
| R110A45930734828 - 2/9/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $18,533.25
- PLAYER LOAN PAYMENT ON LOAN NBR 516 Posted - ACH CONSUMER LOAN SERVICE |
| R290A45930734826 - 2/8/2026 -
CHARGE SVR -
Ray County - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 29 QTY 74 OF Soybean Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R290A45930734822 - 2/8/2026 -
CHARGE SVR -
Ray County - Rental Center
- $1,200.00
- RENTAL CENTER - MacDon FD240 FlexDraper - PLR EQP RENTAL TERMS D by payer id 593 |
| R290A45930734819 - 2/8/2026 -
CHARGE SVR -
Ray County - Rental Center
- $3,960.00
- RENTAL CENTER - JD S7 - PLR EQP RENTAL TERMS D by payer id 593 |
| R110A45930734818 - 2/8/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $2,000.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45930734799 - 2/8/2026 -
CHARGE SVR -
Admin Srv - DOEBCO
- $1,583.06
- INT ADDED TO LOAN BAL Loan # 517 Posted - CONSUMER LOAN NOTICE |
| R110A45930734743 - 2/8/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $174,286.19
- Adjustment by ops - forgot to return AI unit. - Your account has been adjusted |
| R310A45930734742 - 2/8/2026 -
CHARGE SVR -
Gage Kentucky - We Say So Inc.
- $194,286.18
- AI RENTAL - - AI RENTAL FEE |
| R310A45930734674 - 2/7/2026 -
CHARGE SVR -
Gage Kentucky - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 31 QTY 83 OF Soybean Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R310A45930734671 - 2/7/2026 -
CREDIT SVR -
Gage Kentucky - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030269776 - Logistica - Contract Proceeds |
| R310A45930734668 - 2/7/2026 -
CHARGE SVR -
Gage Kentucky - Rental Center
- $1,240.00
- RENTAL CENTER - Mack RD690 Dumper - PLR EQP RENTAL TERMS D by payer id 593 |
| R110A45930734646 - 2/7/2026 -
CREDIT SVR -
Admin Srv - Celtic Farms
+ $51,000.00
- PLAYER CASH TRANSFER - return of some paymeant for contract |
| R270A45930734645 - 2/7/2026 -
CHARGE SVR -
Misty Mountains - Celtic Farms
- $65,000.00
- CONTRACT# CNE50F01030269774 - TripleJFarms - Contract Proceeds |
| R270A45930734616 - 2/7/2026 -
CHARGE SVR -
Misty Mountains - 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 |
| R270A45930734615 - 2/7/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $150.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Large Petrol Tank Posted - RECURRING L-BLDG MAINT PMT |
| R270A45930734614 - 2/7/2026 -
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 |
| R310A45930734498 - 2/7/2026 -
CHARGE SVR -
Gage Kentucky - Rental Center
- $120.00
- RENTAL CENTER - NARDI N60-45 - PLR EQP RENTAL TERMS D by payer id 593 |
| R310A45930734495 - 2/7/2026 -
CHARGE SVR -
Gage Kentucky - Rental Center
- $900.00
- RENTAL CENTER - Claas Convio Flex 1380 - PLR EQP RENTAL TERMS D by payer id 593 |
| R310A45930734492 - 2/7/2026 -
CHARGE SVR -
Gage Kentucky - Rental Center
- $3,806.80
- RENTAL CENTER - John Deere S7- 800 Series - PLR EQP RENTAL TERMS D by payer id 593 |
| R110A45930734491 - 2/7/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $800.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R270A45930734468 - 2/7/2026 -
CHARGE SVR -
Misty Mountains - Rental Center
- $2,655.10
- RENTAL CENTER - JD C16F - PLR EQP RENTAL TERMS D by payer id 593 |
| R110A45930734380 - 2/7/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $426.74
- SAVING ACCT INTEREST PAYMENT ACCT# 593 Posted - RECURRING SAVINGS INTEREST |
| R270A45930734370 - 2/7/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $825.00
- REPAIR POLICY DEBIT FOR MacDon FD255 FlexDraper Posted - RECURRING DAILY PAYMENT |
| R300A45930734369 - 2/7/2026 -
CHARGE SVR -
Forest River ND - We Say So Inc.
- $2,701.70
- REPAIR POLICY DEBIT FOR JD 8RT SERIES Posted - RECURRING DAILY PAYMENT |
| R270A45930734368 - 2/7/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $3,480.00
- REPAIR POLICY DEBIT FOR CLAAS Lexion 8000 Posted - RECURRING DAILY PAYMENT |
| R270A45930734367 - 2/7/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,350.00
- REPAIR POLICY DEBIT FOR Deutz Fahr Series 9 Posted - RECURRING DAILY PAYMENT |
| R110A45930734332 - 2/6/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Service
- $1,064.38
- INT ADDED TO LOAN BAL Loan # 516 Posted - CONSUMER LOAN NOTICE |
| R110A45930734209 - 2/6/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $1,000.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45930734204 - 2/6/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $13,227.75
- PLAYER LOAN PAYMENT ON LOAN NBR 517 Posted - ACH CONSUMER LOAN SERVICE |
| R110A45930734202 - 2/6/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $18,533.25
- PLAYER LOAN PAYMENT ON LOAN NBR 516 Posted - ACH CONSUMER LOAN SERVICE |
| R270A45930734199 - 2/5/2026 -
CHARGE SVR -
Misty Mountains - Rental Center
- $2,655.10
- RENTAL CENTER - JD C16F - PLR EQP RENTAL TERMS D by payer id 593 |
| R110A45930734078 - 2/5/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $1,000.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R270A45930734074 - 2/4/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $11,668.40
- AI RENTAL - - AI RENTAL FEE |
| R270A45930734072 - 2/4/2026 -
CHARGE SVR -
Misty Mountains - Shady's Used Equipment
- $98,426.90
- USED EQP PURCHASE - MacDon FD255 FlexDraper - SHADY USED EQUIP SALE TO PLAYER |
| R270A45930734070 - 2/4/2026 -
CHARGE SVR -
Misty Mountains - Shady's Used Equipment
- $374,415.60
- USED EQP PURCHASE - CLAAS Lexion 8000 - SHADY USED EQUIP SALE TO PLAYER |
| R110A45930734069 - 2/4/2026 -
CREDIT SVR -
Admin Srv - TripleJFarms
+ $600,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R270A45930733946 - 2/4/2026 -
CHARGE SVR -
Misty Mountains - 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 |
| R270A45930733945 - 2/4/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $150.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Large Petrol Tank Posted - RECURRING L-BLDG MAINT PMT |
| R270A45930733944 - 2/4/2026 -
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 |
| R110A45930733847 - 2/4/2026 -
CHARGE SVR -
Admin Srv - DOEBCO
- $1,631.38
- INT ADDED TO LOAN BAL Loan # 517 Posted - CONSUMER LOAN NOTICE |
| R110A45930733791 - 2/4/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $250.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45930733783 - 2/4/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $726.37
- SAVING ACCT INTEREST PAYMENT ACCT# 593 Posted - RECURRING SAVINGS INTEREST |
| R300A45930733773 - 2/4/2026 -
CHARGE SVR -
Forest River ND - We Say So Inc.
- $2,701.70
- REPAIR POLICY DEBIT FOR JD 8RT SERIES Posted - RECURRING DAILY PAYMENT |
| R270A45930733772 - 2/4/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,350.00
- REPAIR POLICY DEBIT FOR Deutz Fahr Series 9 Posted - RECURRING DAILY PAYMENT |
| R110A45930733647 - 2/3/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $1,000.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45930733642 - 2/3/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $13,227.75
- PLAYER LOAN PAYMENT ON LOAN NBR 517 Posted - ACH CONSUMER LOAN SERVICE |
| R110A45930733640 - 2/3/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $18,533.25
- PLAYER LOAN PAYMENT ON LOAN NBR 516 Posted - ACH CONSUMER LOAN SERVICE |
| R110A45930733579 - 2/2/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Service
- $1,154.16
- INT ADDED TO LOAN BAL Loan # 516 Posted - CONSUMER LOAN NOTICE |
| R270A45930733480 - 2/1/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,402.00
- Farmers Supply MM Direct Sale - Seeds Purchased 2 At 701 Each at 10:24:12 PM - Seeds |
|