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PLAYER VERIFIED ACCOUNTING (PVA) - Woody Farms
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| R260A45820728744 - 1/2/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $250.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Barrel Aging Posted - RECURRING L-BLDG MAINT PMT |
| R260A45820728584 - 1/1/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $3,000.00
- Water Supply FD Delivery fee - Water Delivered 40 To WoodyFarms Organic FRUIT GRNHS At 6:02:55 PM - Water |
| R260A45820728583 - 1/1/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $6,480.00
- Water Supply FD Direct Purchase - Water Purchased 40 For WoodyFarms Organic FRUIT GRNHS At 162 Each at 6:02:55 PM - Water |
| R260A45820728581 - 1/1/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $3,393.00
- CONTRACT# CNE50F01030261966 - We Say So Inc. - Contract Proceeds |
| R260A45820728568 - 1/1/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $3,000.00
- Water Supply FD Delivery fee - Water Delivered 40 To WoodyFarms Winery FD At 5:33:14 PM - Water |
| R260A45820728567 - 1/1/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $6,480.00
- Water Supply FD Direct Purchase - Water Purchased 40 For WoodyFarms Winery FD At 162 Each at 5:33:14 PM - Water |
| R260A45820728565 - 1/1/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $3,450.00
- CONTRACT# CNE50F01030261963 - We Say So Inc. - Contract Proceeds |
| R260A45820728564 - 1/1/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $3,000.00
- Water Supply FD Delivery fee - Water Delivered 40 To WoodyFarm Four Feathers Bottling FD At 5:33:06 PM - Water |
| R260A45820728563 - 1/1/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $6,480.00
- Water Supply FD Direct Purchase - Water Purchased 40 For WoodyFarm Four Feathers Bottling FD At 162 Each at 5:33:06 PM - Water |
| R260A45820728561 - 1/1/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $3,150.00
- CONTRACT# CNE50F01030261970 - We Say So Inc. - Contract Proceeds |
| R260A45820728558 - 1/1/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $6,560.00
- Water Supply FD Direct Sale - Water Purchased 40 At 164 Each at 5:26:01 PM - Water |
| R260A45820728556 - 1/1/2026 -
CHARGE SVR -
Frechdachs - Woody Farms
- $5,385.00
- WoodyFarm Four Feathers Bottling FD Direct Purchase - Laborers Purchased 15 At 359 Each at 5:20:18 PM - Laborers |
| R260A45820728555 - 1/1/2026 -
CREDIT SVR -
Frechdachs - Woody Farms
+ $5,385.00
- WoodyFarm Four Feathers Bottling FD Direct Sale - Laborers Qty 15 At 359 Each at 5:20:18 PM - |
| R260A45820728553 - 1/1/2026 -
CHARGE SVR -
Frechdachs - Woody Farms
- $46,500.00
- WoodyFarm Four Feathers Bottling FD Direct Purchase - Executives Purchased 60 At 775 Each at 5:20:11 PM - Executives |
| R260A45820728552 - 1/1/2026 -
CREDIT SVR -
Frechdachs - Woody Farms
+ $46,500.00
- WoodyFarm Four Feathers Bottling FD Direct Sale - Executives Qty 60 At 775 Each at 5:20:11 PM - |
| R260A45820728550 - 1/1/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $5,196.45
- Manpower Staffing FD Direct Sale - Laborers Purchased 15 At 346.43 Each at 5:14:41 PM - Laborers |
| R260A45820728548 - 1/1/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $37,800.00
- Manpower Staffing FD Direct Sale - Executives Purchased 60 At 630 Each at 4:57:29 PM - Executives |
| R260A45820728546 - 1/1/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $20,579.79
- Farmers Supply FD Direct Sale - Lime Purchased 59 At 348.81 Each at 4:51:46 PM - Lime |
| R260A45820728542 - 1/1/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $43,000.00
- Manpower Staffing FD Direct Sale - Workers Purchased 100 At 430 Each at 3:58:52 PM - Workers |
| R260A45820728540 - 1/1/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $34,300.00
- Manpower Staffing FD Direct Sale - Laborers Purchased 100 At 343 Each at 3:58:43 PM - Laborers |
| R260A45820728538 - 1/1/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $17,160.00
- BGA FD Direct Sale - Silage Qty 60 At 286 Each at 3:53:46 PM - |
| R110A45820728512 - 1/1/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $900.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R300A45820728510 - 1/1/2026 -
CREDIT SVR -
Forest River ND - UFW
+ $62,500.00
- CONTRACT# CNE50F01030261679 - UFW - Contract Proceeds |
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