 |
|
PLAYER VERIFIED ACCOUNTING (PVA) - Giddy
|
|
| R230A46350763215 - 8/29/2026 -
CREDIT SVR -
Judith Plains 4x - Woody and Farmer Co-op
+ $20,500.00
- CONTRACT# CNE50F01030337412 - Woody and Farmer Co-op - Contract Proceeds |
| R110A46350763206 - 8/29/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $1,100.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A46350763191 - 8/28/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $1,236.39
- SAVING ACCT INTEREST PAYMENT ACCT# 635 Posted - RECURRING SAVINGS INTEREST |
| R230A46350762935 - 8/28/2026 -
CREDIT SVR -
Judith Plains 4x - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030337418 - Logistica - Contract Proceeds |
| R230A46350762932 - 8/28/2026 -
CREDIT SVR -
Judith Plains 4x - Woody and Farmer Co-op
+ $18,500.00
- CONTRACT# CNE50F01030337409 - Woody and Farmer Co-op - Contract Proceeds |
| R270A46350762930 - 8/28/2026 -
CREDIT SVR -
Misty Mountains - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030337415 - Logistica - Contract Proceeds |
| R270A46350762928 - 8/28/2026 -
CREDIT SVR -
Misty Mountains - Logistica
+ $2,200.00
- CONTRACT# CNE50F01030337416 - Logistica - Contract Proceeds |
| R230A46350762867 - 8/28/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,800.00
- Tractor Supply JP Direct Sale - Mineral Feed Purchased 5 At 360 Each at 5:09:14 AM - Mineral Feed |
| R230A46350762861 - 8/28/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $343.00
- Tractor Supply JP Direct Sale - Mineral Feed Purchased 1 At 343 Each at 1:45:36 AM - Mineral Feed |
| R110A46350762860 - 8/28/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $2,000.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A46350762849 - 8/27/2026 -
CHARGE SVR -
Admin Srv - Celtic Farms
- $380,000.00
- PLAYER CASH TRANSFER - For the lease of Celtic Bison Ridge Judith Plains for a one year period. 3rd June in game |
| R270A46350762837 - 8/27/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,400.00
- CONTRACT# CNE50F01030336971 - We Say So Inc. - Contract Proceeds |
| R270A46350762833 - 8/27/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $4,200.00
- CONTRACT# CNE50F01030336972 - We Say So Inc. - Contract Proceeds |
| R270A46350762827 - 8/27/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,393.00
- CONTRACT# CNE50F01030336962 - We Say So Inc. - Contract Proceeds |
| R270A46350762823 - 8/27/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,400.00
- CONTRACT# CNE50F01030336963 - We Say So Inc. - Contract Proceeds |
| R230A46350762696 - 8/27/2026 -
CREDIT SVR -
Judith Plains 4x - Celtic Farms
+ $42,000.00
- CONTRACT# CNE50F01030337024 - Celtic Farms - Contract Proceeds |
| R110A46350762693 - 8/27/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $900.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R270A46350762682 - 8/26/2026 -
CREDIT SVR -
Misty Mountains - Logistica
+ $2,200.00
- CONTRACT# CNE50F01030336267 - Logistica - Contract Proceeds |
| R270A46350762680 - 8/26/2026 -
CREDIT SVR -
Misty Mountains - Logistica
+ $2,200.00
- CONTRACT# CNE50F01030336639 - Logistica - Contract Proceeds |
| R110A46350762613 - 8/26/2026 -
CREDIT SVR -
Admin Srv - Giddy
+ $112,983.64
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R110A46350762612 - 8/26/2026 -
CHARGE SVR -
Admin Srv - Rhydster Farm & Freight
- $10,000.00
- PLAYER CASH TRANSFER - For supply of fuel, repairs and equipment in the completion of CNE50F01030336637 |
| R270A46350762608 - 8/26/2026 -
CREDIT SVR -
Misty Mountains - UFW
+ $51,000.00
- CONTRACT# CNE50F01030336637 - UFW - Contract Proceeds |
| R320A46350762606 - 8/26/2026 -
CREDIT SVR -
Homeland 4x - Logistica
+ $2,200.00
- CONTRACT# CNE50F01030336638 - Logistica - Contract Proceeds |
| R110A46350762595 - 8/26/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $1,000.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A46350762588 - 8/25/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $1,515.07
- SAVING ACCT INTEREST PAYMENT ACCT# 635 Posted - RECURRING SAVINGS INTEREST |
| R230A46350762348 - 8/25/2026 -
CREDIT SVR -
Judith Plains 4x - Logistica
+ $2,200.00
- CONTRACT# CNE50F01030336266 - Logistica - Contract Proceeds |
| R230A46350762337 - 8/25/2026 -
CHARGE SVR -
Judith Plains 4x - Global Corp
- $13,500.00
- LAND LEASE 5688 - Player Land Lease : Judith Plains 4x LOT : 056C |
| R230A46350762224 - 8/25/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $9,388.00
- CONTRACT# CNE50F01030336259 - UFW - Contract Proceeds |
| R230A46350762219 - 8/25/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $8,256.00
- CONTRACT# CNE50F01030336262 - UFW - Contract Proceeds |
| R230A46350762217 - 8/25/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $3,252.00
- CONTRACT# CNE50F01030336263 - UFW - Contract Proceeds |
| R230A46350762212 - 8/25/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $7,512.00
- CONTRACT# CNE50F01030336264 - UFW - Contract Proceeds |
| R230A46350762210 - 8/25/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $4,800.00
- CONTRACT# CNE50F01030336265 - UFW - Contract Proceeds |
| R230A46350762207 - 8/25/2026 -
CHARGE SVR -
Judith Plains 4x - Rental Center
- $4,381.57
- RENTAL CENTER - CASE MAGNUM AFS CONNECT - PLR EQP RENTAL TERMS D by payer id 635 |
| R230A46350762203 - 8/25/2026 -
CHARGE SVR -
Judith Plains 4x - Rental Center
- $1,000.00
- RENTAL CENTER - CASEIH 8900 - PLR EQP RENTAL TERMS D by payer id 635 |
| R230A46350762200 - 8/25/2026 -
CHARGE SVR -
Judith Plains 4x - Rental Center
- $925.00
- RENTAL CENTER - I 732I PwrSpray - PLR EQP RENTAL TERMS D by payer id 635 |
| R110A46350762195 - 8/25/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $1,000.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A46350762145 - 8/24/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $6,504.00
- CONTRACT# CNE50F01030335879 - UFW - Contract Proceeds |
| R230A46350762141 - 8/24/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $15,024.00
- CONTRACT# CNE50F01030335880 - UFW - Contract Proceeds |
| R230A46350762137 - 8/24/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $9,600.00
- CONTRACT# CNE50F01030335881 - UFW - Contract Proceeds |
| R230A46350762124 - 8/24/2026 -
CHARGE SVR -
Judith Plains 4x - Rental Center
- $2,495.00
- RENTAL CENTER - Kinze 4905 Blue Drive - PLR EQP RENTAL TERMS D by payer id 635 |
| R230A46350762121 - 8/24/2026 -
CHARGE SVR -
Judith Plains 4x - Rental Center
- $4,381.57
- RENTAL CENTER - CASE MAGNUM AFS CONNECT - PLR EQP RENTAL TERMS D by payer id 635 |
| R270A46350762108 - 8/24/2026 -
CREDIT SVR -
Misty Mountains - Logistica
+ $2,200.00
- CONTRACT# CNE50F01030335500 - Logistica - Contract Proceeds |
| R270A46350762106 - 8/24/2026 -
CREDIT SVR -
Misty Mountains - Logistica
+ $2,400.00
- CONTRACT# CNE50F01030335502 - Logistica - Contract Proceeds |
| R110A46350762059 - 8/24/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $400.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A46350761932 - 8/22/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $1,511.29
- SAVING ACCT INTEREST PAYMENT ACCT# 635 Posted - RECURRING SAVINGS INTEREST |
| R230A46350761621 - 8/22/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $4,642.50
- Farmers Supply JP Direct Sale - Fertilizer Liquid Purchased 7.5 At 619 Each at 4:59:00 AM - Fertilizer Liquid |
| R230A46350761618 - 8/22/2026 -
CHARGE SVR -
Judith Plains 4x - Rental Center
- $925.00
- RENTAL CENTER - I 732I PwrSpray - PLR EQP RENTAL TERMS D by payer id 635 |
| R230A46350761615 - 8/22/2026 -
CHARGE SVR -
Judith Plains 4x - Rental Center
- $950.00
- RENTAL CENTER - JD 8020 - PLR EQP RENTAL TERMS D by payer id 635 |
| R110A46350761612 - 8/22/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $250.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A46350761582 - 8/21/2026 -
CHARGE SVR -
Admin Srv - Celtic Farms
- $25,000.00
- PLAYER CASH TRANSFER - For the lease of fields 34, 40, 43, 44 on JP from 3rd Apr for the period of one in-game year |
| R230A46350761362 - 8/21/2026 -
CREDIT SVR -
Judith Plains 4x - Woody and Farmer Co-op
+ $14,000.00
- CONTRACT# CNE50F01030334386 - Woody and Farmer Co-op - Contract Proceeds |
| R270A46350761355 - 8/21/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,524.00
- CONTRACT# CNE50F01030334700 - We Say So Inc. - Contract Proceeds |
| R270A46350761351 - 8/21/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,660.00
- CONTRACT# CNE50F01030334702 - We Say So Inc. - Contract Proceeds |
| R110A46350761338 - 8/21/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $400.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A46350761335 - 8/20/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $600.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A46350761225 - 8/19/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $1,507.52
- SAVING ACCT INTEREST PAYMENT ACCT# 635 Posted - RECURRING SAVINGS INTEREST |
| R110A46350760950 - 8/19/2026 -
CREDIT SVR -
Admin Srv - Rhydster Farm & Freight
+ $40,000.00
- PLAYER CASH TRANSFER - Payment for helping plant Rice in MM009 |
| R270A46350760940 - 8/19/2026 -
CREDIT SVR -
Misty Mountains - Logistica
+ $2,200.00
- CONTRACT# CNE50F01030334008 - Logistica - Contract Proceeds |
| R270A46350760938 - 8/19/2026 -
CREDIT SVR -
Misty Mountains - Logistica
+ $2,400.00
- CONTRACT# CNE50F01030333251 - Logistica - Contract Proceeds |
| R270A46350760934 - 8/19/2026 -
CREDIT SVR -
Misty Mountains - Logistica
+ $2,200.00
- CONTRACT# CNE50F01030333250 - Logistica - Contract Proceeds |
| R110A46350760929 - 8/19/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $500.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A46350760854 - 8/18/2026 -
CREDIT SVR -
Judith Plains 4x - Woody and Farmer Co-op
+ $11,900.00
- CONTRACT# CNE50F01030333248 - Woody and Farmer Co-op - Contract Proceeds |
| R230A46350760852 - 8/18/2026 -
CREDIT SVR -
Judith Plains 4x - Woody and Farmer Co-op
+ $5,400.00
- CONTRACT# CNE50F01030333249 - Woody and Farmer Co-op - Contract Proceeds |
| R110A46350760841 - 8/18/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $100.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A46350760787 - 8/17/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $240.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A46350760786 - 8/17/2026 -
CHARGE SVR -
Admin Srv - Giddy
- $200,000.00
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R230A46350760784 - 8/17/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $8,684.00
- CONTRACT# CNE50F01030333231 - UFW - Contract Proceeds |
| R230A46350760782 - 8/17/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $8,556.00
- CONTRACT# CNE50F01030333233 - UFW - Contract Proceeds |
| R230A46350760780 - 8/17/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $18,000.00
- CONTRACT# CNE50F01030333235 - UFW - Contract Proceeds |
| R230A46350760778 - 8/17/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $5,572.00
- CONTRACT# CNE50F01030333240 - UFW - Contract Proceeds |
| R230A46350760776 - 8/17/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $9,200.00
- CONTRACT# CNE50F01030333239 - UFW - Contract Proceeds |
| R230A46350760769 - 8/17/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $8,400.00
- CONTRACT# CNE50F01030333241 - UFW - Contract Proceeds |
| R230A46350760766 - 8/17/2026 -
CHARGE SVR -
Judith Plains 4x - Rental Center
- $1,000.00
- RENTAL CENTER - CASEIH 8900 - PLR EQP RENTAL TERMS D by payer id 635 |
| R230A46350760763 - 8/17/2026 -
CHARGE SVR -
Judith Plains 4x - Rental Center
- $925.00
- RENTAL CENTER - I 732I PwrSpray - PLR EQP RENTAL TERMS D by payer id 635 |
| R110A46350760745 - 8/16/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $1,005.01
- SAVING ACCT INTEREST PAYMENT ACCT# 635 Posted - RECURRING SAVINGS INTEREST |
| R230A46350760437 - 8/16/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $11,144.00
- CONTRACT# CNE50F01030332853 - UFW - Contract Proceeds |
| R230A46350760421 - 8/16/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $16,800.00
- CONTRACT# CNE50F01030332854 - UFW - Contract Proceeds |
| R230A46350760413 - 8/16/2026 -
CHARGE SVR -
Judith Plains 4x - Rental Center
- $1,500.00
- RENTAL CENTER - JD N542 Drill - PLR EQP RENTAL TERMS D by payer id 635 |
| R230A46350760410 - 8/16/2026 -
CHARGE SVR -
Judith Plains 4x - Rental Center
- $3,835.00
- RENTAL CENTER - JD 8R SERIES - PLR EQP RENTAL TERMS D by payer id 635 |
| R110A46350760395 - 8/16/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $300.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A46350760350 - 8/15/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,600.00
- CONTRACT# CNE50F01030332108 - We Say So Inc. - Contract Proceeds |
| R230A46350760346 - 8/15/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,400.00
- CONTRACT# CNE50F01030332140 - We Say So Inc. - Contract Proceeds |
| R230A46350760251 - 8/15/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $6,965.00
- CONTRACT# CNE50F01030332466 - UFW - Contract Proceeds |
| R230A46350760249 - 8/15/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $9,390.00
- CONTRACT# CNE50F01030332465 - UFW - Contract Proceeds |
| R230A46350760240 - 8/15/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $4,065.00
- CONTRACT# CNE50F01030332464 - UFW - Contract Proceeds |
| R230A46350760238 - 8/15/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $10,320.00
- CONTRACT# CNE50F01030332463 - UFW - Contract Proceeds |
| R230A46350760235 - 8/15/2026 -
CHARGE SVR -
Judith Plains 4x - Rental Center
- $1,200.00
- RENTAL CENTER - John Deere DN345 spreader - PLR EQP RENTAL TERMS D by payer id 635 |
| R110A46350760232 - 8/15/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $240.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A46350760198 - 8/14/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $14,448.00
- CONTRACT# CNE50F01030332074 - UFW - Contract Proceeds |
| R230A46350760194 - 8/14/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $5,691.00
- CONTRACT# CNE50F01030332075 - UFW - Contract Proceeds |
| R230A46350760190 - 8/14/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $13,146.00
- CONTRACT# CNE50F01030332076 - UFW - Contract Proceeds |
| R230A46350760186 - 8/14/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $9,751.00
- CONTRACT# CNE50F01030332067 - UFW - Contract Proceeds |
| R230A46350760181 - 8/14/2026 -
CHARGE SVR -
Judith Plains 4x - Rental Center
- $3,835.00
- RENTAL CENTER - JD 8R SERIES - PLR EQP RENTAL TERMS D by payer id 635 |
| R230A46350760180 - 8/14/2026 -
CREDIT SVR -
Judith Plains 4x - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R230A46350760179 - 8/14/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $80,000.00
- Web - (New equip pch) - SM 72 |
| R110A46350760165 - 8/14/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $300.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A46350760158 - 8/13/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $1,002.50
- SAVING ACCT INTEREST PAYMENT ACCT# 635 Posted - RECURRING SAVINGS INTEREST |
| R230A46350759923 - 8/13/2026 -
CREDIT SVR -
Judith Plains 4x - Woody and Farmer Co-op
+ $17,250.00
- CONTRACT# CNE50F01030331673 - Woody and Farmer Co-op - Contract Proceeds |
| R230A46350759921 - 8/13/2026 -
CREDIT SVR -
Judith Plains 4x - Woody and Farmer Co-op
+ $34,720.00
- CONTRACT# CNE50F01030331671 - Woody and Farmer Co-op - Contract Proceeds |
| R110A46350759916 - 8/13/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $1,100.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
|