 |
|
PLAYER VERIFIED ACCOUNTING (PVA) - Celtic Farms
|
|
| R270A45780729122 - 1/4/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $11,070.00
- Dole Foods MM Direct Sale - Laborers Qty 30 At 369 Each at 3:00:16 PM - |
| R270A45780729120 - 1/4/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $9,150.00
- Manpower Staffing MM Direct Sale - Laborers Purchased 30 At 305 Each at 2:53:21 PM - Laborers |
| R270A45780729118 - 1/4/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $11,040.00
- Manpower Staffing MM Direct Sale - Managers Purchased 20 At 552 Each at 2:53:13 PM - Managers |
| R270A45780729116 - 1/4/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $12,540.00
- Manpower Staffing MM Direct Sale - Workers Purchased 30 At 418 Each at 2:52:32 PM - Workers |
| R270A45780729101 - 1/4/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $1,140.72
- Fertilizer Factory MM Direct Sale - Manure Qty 8 At 142.59 Each at 6:44:03 AM - |
| R270A45780729099 - 1/4/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $14,700.00
- Fertilizer Factory MM Direct Sale - Manure Qty 100 At 147 Each at 6:43:54 AM - |
| R270A45780729097 - 1/4/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $13,680.00
- Enoki Garden MM Direct Sale - Manure Qty 90 At 152 Each at 6:17:05 AM - |
| R270A45780729095 - 1/4/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $14,040.00
- Oyster Garden MM Direct Sale - Manure Qty 90 At 156 Each at 6:16:45 AM - |
| R270A45780729094 - 1/4/2026 -
CREDIT SVR -
Misty Mountains - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R270A45780729093 - 1/4/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $73,150.00
- Web - (New equip pch) - Krampe SKS 30/1050 |
| R270A45780729091 - 1/4/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $669,000.00
- Refinery MM Futures Contract Completed - Corn Qty 500 At 1308 - Remaining balance of cash payment for factory futures contract |
| R270A45780729090 - 1/4/2026 -
CREDIT SVR -
Misty Mountains - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R270A45780729089 - 1/4/2026 -
CREDIT SVR -
Misty Mountains - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R270A45780729088 - 1/4/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $43,890.00
- Web - (New equip pch) - Mack 690 dumper trailer |
| R270A45780729087 - 1/4/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $95,480.00
- Web - (New equip pch) - Mack RD690 Dumper |
| R260A45780729086 - 1/4/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 26 QTY 232 OF Spinach Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R110A45780729084 - 1/4/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $1,200.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R260A45780729051 - 1/3/2026 -
CREDIT SVR -
Frechdachs - Shady's Used Equipment
+ $10,000.00
- USED EQP SALE - Pitts LT40-8L - PLAYER TO PLAYER SALE |
| R260A45780729049 - 1/3/2026 -
CREDIT SVR -
Frechdachs - Shady's Used Equipment
+ $26,896.00
- USED EQP SALE - MANITOU M50-4 - PLAYER TO PLAYER SALE |
| R260A45780729047 - 1/3/2026 -
CREDIT SVR -
Frechdachs - Shady's Used Equipment
+ $12,464.00
- USED EQP SALE - Lode King Forceline - PLAYER TO PLAYER SALE |
| R260A45780729045 - 1/3/2026 -
CREDIT SVR -
Frechdachs - Shady's Used Equipment
+ $3,280.00
- USED EQP SALE - Canna Tank trailer - PLAYER TO PLAYER SALE |
| R260A45780729043 - 1/3/2026 -
CREDIT SVR -
Frechdachs - Shady's Used Equipment
+ $67,732.00
- USED EQP SALE - Amazone Citan 15001-C - PLAYER TO PLAYER SALE |
| R260A45780729041 - 1/3/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 26 QTY 150 OF Barley Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R260A45780729040 - 1/3/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 26 QTY 260 OF Wheat Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R110A45780729039 - 1/3/2026 -
CHARGE SVR -
Admin Srv - Firefly Transport
- $93,000.00
- PLAYER CASH TRANSFER - 232k of spinach |
| R260A45780728988 - 1/3/2026 -
CREDIT SVR -
Frechdachs - Celtic Farms
+ $9,990.00
- Butcher FD Direct Sale - Rennet Sold 90 At 111 Each at 8:17:07 AM - Rennet |
| R260A45780728987 - 1/3/2026 -
CHARGE SVR -
Frechdachs - Celtic Farms
- $9,990.00
- Butcher FD Direct Sale - Rennet Purchased 90 At 111 Each at 8:17:07 AM - Rennet |
| R260A45780728986 - 1/3/2026 -
CHARGE SVR -
Frechdachs - Celtic Farms
- $11,440.00
- Butcher FD Direct Purchase - Water Purchased 40 At 286 Each at 8:15:54 AM - Water |
| R260A45780728985 - 1/3/2026 -
CREDIT SVR -
Frechdachs - Celtic Farms
+ $11,440.00
- Butcher FD Direct Sale - Water Qty 40 At 286 Each at 8:15:54 AM - |
| R260A45780728983 - 1/3/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $7,760.00
- Water Supply FD Direct Sale - Water Purchased 40 At 194 Each at 8:10:50 AM - Water |
| R260A45780728982 - 1/3/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 26 QTY 160 OF Milk Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R260A45780728981 - 1/3/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 26 QTY 288 OF Manure Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R260A45780728980 - 1/3/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 26 QTY 100 OF Pineapple Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R260A45780728979 - 1/3/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 26 QTY 60 OF Spring Onion Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R260A45780728978 - 1/3/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 26 QTY 100 OF Chili Pepper Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R260A45780728977 - 1/3/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 26 QTY 40 OF Garlic Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R260A45780728975 - 1/3/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $7,360.00
- Soy Factory FD Direct Sale - Executives Qty 10 At 736 Each at 6:50:38 AM - |
| R260A45780728973 - 1/3/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $9,600.00
- Soy Factory FD Direct Sale - Workers Qty 20 At 480 Each at 6:50:21 AM - |
| R260A45780728971 - 1/3/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $3,142.80
- GreenHouse 2 Fruits FD Direct Sale - Manure Qty 20 At 157.14 Each at 6:24:45 AM - |
| R260A45780728969 - 1/3/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $2,638.40
- GreenHouse 1 Vegge FD Direct Sale - Manure Qty 20 At 131.92 Each at 6:24:35 AM - |
| R260A45780728967 - 1/3/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $13,600.00
- GreenHouse 1 Vegge FD Direct Sale - Manure Qty 100 At 136 Each at 6:24:27 AM - |
| R260A45780728965 - 1/3/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $10,500.00
- GreenHouse 3 Herbs FD Direct Sale - Manure Qty 60 At 175 Each at 6:24:12 AM - |
| R260A45780728963 - 1/3/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $16,200.00
- GreenHouse 2 Fruits FD Direct Sale - Manure Qty 100 At 162 Each at 6:24:02 AM - |
| R260A45780728959 - 1/3/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $3,524.00
- CONTRACT# CNE50F01030262317 - We Say So Inc. - Contract Proceeds |
| R260A45780728957 - 1/3/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $67,750.00
- Sugar Mill FD Direct Sale - Propane Qty 50 At 1355 Each at 5:19:09 AM - |
| R260A45780728955 - 1/3/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $63,750.00
- BGA FD Direct Sale - Propane Purchased 50 At 1275 Each at 4:53:11 AM - Propane |
| R260A45780728953 - 1/3/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $8,400.00
- Sugar Mill FD Direct Sale - Workers Qty 20 At 420 Each at 4:41:14 AM - |
| R260A45780728951 - 1/3/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $12,880.00
- Sugar Mill FD Direct Sale - Laborers Qty 40 At 322 Each at 4:41:03 AM - |
| R260A45780728947 - 1/3/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $3,600.00
- CONTRACT# CNE50F01030262285 - We Say So Inc. - Contract Proceeds |
| R260A45780728945 - 1/3/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $9,420.00
- Manpower Staffing FD Direct Sale - Workers Purchased 20 At 471 Each at 4:37:12 AM - Workers |
| R260A45780728943 - 1/3/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $13,760.00
- Manpower Staffing FD Direct Sale - Laborers Purchased 40 At 344 Each at 4:36:53 AM - Laborers |
| R260A45780728939 - 1/3/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $4,300.00
- CONTRACT# CNE50F01030262353 - We Say So Inc. - Contract Proceeds |
| R260A45780728937 - 1/3/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $161,000.00
- Spinnery and Tannery FD Direct Sale - Cow Skin Qty 100 At 1610 Each at 4:17:19 AM - |
| R260A45780728936 - 1/3/2026 -
CREDIT SVR -
Frechdachs - Celtic Farms
+ $153,900.00
- Butcher FD Direct Sale - Cow Skin Sold 100 At 1539 Each at 4:15:56 AM - Cow Skin |
| R260A45780728935 - 1/3/2026 -
CHARGE SVR -
Frechdachs - Celtic Farms
- $153,900.00
- Butcher FD Direct Sale - Cow Skin Purchased 100 At 1539 Each at 4:15:56 AM - Cow Skin |
| R110A45780728934 - 1/3/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $700.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R260A45780728897 - 1/2/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $21,024.00
- Super Sawmill FD Direct Sale - Wood Chips Purchased 72 At 292 Each at 8:05:53 PM - Wood Chips |
| R260A45780728889 - 1/2/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $3,500.00
- CONTRACT# CNE50F01030262087 - We Say So Inc. - Contract Proceeds |
| R260A45780728885 - 1/2/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $3,210.00
- CONTRACT# CNE50F01030262134 - We Say So Inc. - Contract Proceeds |
| R260A45780728881 - 1/2/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $3,450.00
- CONTRACT# CNE50F01030262170 - We Say So Inc. - Contract Proceeds |
| R260A45780728879 - 1/2/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $11,160.00
- Super Sawmill FD Direct Sale - Laborers Qty 30 At 372 Each at 5:54:21 PM - |
| R260A45780728877 - 1/2/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $9,030.00
- Super Sawmill FD Direct Sale - Executives Qty 15 At 602 Each at 5:54:06 PM - |
| R260A45780728875 - 1/2/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $12,630.00
- Super Sawmill FD Direct Sale - Workers Qty 30 At 421 Each at 5:53:38 PM - |
| R260A45780728873 - 1/2/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $10,230.00
- Cooperage FD Direct Sale - Executives Qty 15 At 682 Each at 5:41:36 PM - |
| R260A45780728871 - 1/2/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $10,710.00
- Cooperage FD Direct Sale - Laborers Qty 30 At 357 Each at 5:41:23 PM - |
| R260A45780728869 - 1/2/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $12,870.00
- Cooperage FD Direct Sale - Workers Qty 30 At 429 Each at 5:41:06 PM - |
| R260A45780728867 - 1/2/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $15,540.00
- Paper Mill FD Direct Sale - Workers Qty 30 At 518 Each at 5:25:41 PM - |
| R260A45780728865 - 1/2/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $18,630.00
- Paper Mill FD Direct Sale - Managers Qty 30 At 621 Each at 5:25:20 PM - |
| R260A45780728863 - 1/2/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $15,020.00
- Paper Mill FD Direct Sale - Executives Qty 20 At 751 Each at 5:24:53 PM - |
| R260A45780728861 - 1/2/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $10,530.00
- Paper Mill FD Direct Sale - Laborers Qty 30 At 351 Each at 5:23:51 PM - |
| R260A45780728859 - 1/2/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $32,900.00
- Manpower Staffing FD Direct Sale - Laborers Purchased 100 At 329 Each at 4:09:16 PM - Laborers |
| R260A45780728857 - 1/2/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $43,080.00
- Manpower Staffing FD Direct Sale - Executives Purchased 60 At 718 Each at 4:03:42 PM - Executives |
| R260A45780728853 - 1/2/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $3,701.00
- CONTRACT# CNE50F01030262107 - We Say So Inc. - Contract Proceeds |
| R260A45780728849 - 1/2/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $3,922.00
- CONTRACT# CNE50F01030262122 - We Say So Inc. - Contract Proceeds |
| R260A45780728845 - 1/2/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $4,218.00
- CONTRACT# CNE50F01030262103 - We Say So Inc. - Contract Proceeds |
| R260A45780728841 - 1/2/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $4,292.00
- CONTRACT# CNE50F01030262116 - We Say So Inc. - Contract Proceeds |
| R260A45780728837 - 1/2/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $4,100.00
- CONTRACT# CNE50F01030262126 - We Say So Inc. - Contract Proceeds |
| R260A45780728835 - 1/2/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $40,960.00
- Manpower Staffing FD Direct Sale - Managers Purchased 80 At 512 Each at 3:45:59 PM - Managers |
| R260A45780728833 - 1/2/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $52,680.00
- Manpower Staffing FD Direct Sale - Workers Purchased 120 At 439 Each at 3:44:17 PM - Workers |
| R220A45780728800 - 1/2/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 22 QTY 149 OF Corn Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R220A45780728795 - 1/2/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 22 QTY 149 OF Corn Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R220A45780728794 - 1/2/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 22 QTY 276 OF Soybean Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R110A45780728780 - 1/2/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $3,750.00
- SAVING ACCT INTEREST PAYMENT ACCT# 578 Posted - RECURRING SAVINGS INTEREST |
| R220A45780728759 - 1/2/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $3,925.00
- REPAIR POLICY DEBIT FOR CLAAS XERION 12 Posted - RECURRING DAILY PAYMENT |
| R260A45780728758 - 1/2/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $662.50
- REPAIR POLICY DEBIT FOR TLX Phoenix Posted - RECURRING DAILY PAYMENT |
| R260A45780728757 - 1/2/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $3,925.00
- REPAIR POLICY DEBIT FOR CLAAS XERION 12 Posted - RECURRING DAILY PAYMENT |
| R260A45780728743 - 1/2/2026 -
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 |
| R260A45780728742 - 1/2/2026 -
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 |
| R260A45780728741 - 1/2/2026 -
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 |
| R260A45780728740 - 1/2/2026 -
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 |
| R260A45780728739 - 1/2/2026 -
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 |
| R260A45780728738 - 1/2/2026 -
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 |
| R260A45780728737 - 1/2/2026 -
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 |
| R260A45780728736 - 1/2/2026 -
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 |
| R260A45780728735 - 1/2/2026 -
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 |
| R260A45780728734 - 1/2/2026 -
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 |
| R260A45780728733 - 1/2/2026 -
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 |
| R260A45780728732 - 1/2/2026 -
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 |
| R260A45780728731 - 1/2/2026 -
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 |
| R260A45780728730 - 1/2/2026 -
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 |
|