 |
|
PLAYER VERIFIED ACCOUNTING (PVA) - Woody Farms
|
|
| R260A45820731424 - 1/17/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $831.00
- REPAIR POLICY DEBIT FOR SUMMERS Superchisel CP2050 Posted - RECURRING DAILY PAYMENT |
| R220A45820731423 - 1/17/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $2,400.00
- REPAIR POLICY DEBIT FOR John Deere DB120 48-row 30 Posted - RECURRING DAILY PAYMENT |
| R260A45820731422 - 1/17/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $197.50
- REPAIR POLICY DEBIT FOR LANDINI REX 4 GT Posted - RECURRING DAILY PAYMENT |
| R260A45820731421 - 1/17/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $1,675.00
- REPAIR POLICY DEBIT FOR BOURGAULT 3320-76 PARALINK HOE DRILL Posted - RECURRING DAILY PAYMENT |
| R220A45820731420 - 1/17/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $1,675.00
- REPAIR POLICY DEBIT FOR BOURGAULT 3320-76 PARALINK HOE DRILL Posted - RECURRING DAILY PAYMENT |
| R260A45820731419 - 1/17/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $662.50
- REPAIR POLICY DEBIT FOR TLX Phoenix Posted - RECURRING DAILY PAYMENT |
| R220A45820731418 - 1/17/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $4,250.00
- REPAIR POLICY DEBIT FOR JD 9RX SERIES 710-830 Posted - RECURRING DAILY PAYMENT |
| R260A45820731417 - 1/17/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $252.50
- REPAIR POLICY DEBIT FOR Anderson Group RBM2000 Posted - RECURRING DAILY PAYMENT |
| R260A45820731416 - 1/17/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $1,900.00
- REPAIR POLICY DEBIT FOR BIG M 450 Posted - RECURRING DAILY PAYMENT |
| R260A45820731415 - 1/17/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $3,817.30
- REPAIR POLICY DEBIT FOR JD 9RX SERIES Posted - RECURRING DAILY PAYMENT |
| R260A45820731414 - 1/17/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $765.00
- REPAIR POLICY DEBIT FOR CLAAS ARION 570-530 Posted - RECURRING DAILY PAYMENT |
| R260A45820731406 - 1/17/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $750.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Winery Posted - RECURRING L-BLDG MAINT PMT |
| R260A45820731405 - 1/17/2026 -
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 |
| R260A45820731404 - 1/17/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $250.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Player Fruit Greenhouse Organic Posted - RECURRING L-BLDG MAINT PMT |
| R260A45820731403 - 1/17/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $150.00
- PLAYER LAND BLD MAINT FOR Electricity Charge (6 lines) - Bottling Factory Posted - RECURRING L-BLDG MAINT PMT |
| R260A45820731402 - 1/17/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $25.00
- PLAYER LAND BLD MAINT FOR Electricity Charge (1 lines) - Barrel Aging Factory Posted - RECURRING L-BLDG MAINT PMT |
| R260A45820731401 - 1/17/2026 -
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 |
| R260A45820731400 - 1/17/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $125.00
- PLAYER LAND BLD MAINT FOR Electricity Charge (5 lines) - Winery Factory Posted - RECURRING L-BLDG MAINT PMT |
| R260A45820731399 - 1/17/2026 -
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 |
| R260A45820731398 - 1/17/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $25.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Red Hay Loft Posted - RECURRING L-BLDG MAINT PMT |
| R260A45820731397 - 1/17/2026 -
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 |
| R260A45820731396 - 1/17/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $25.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Rice Sapling GreenHouse Posted - RECURRING L-BLDG MAINT PMT |
| R260A45820731395 - 1/17/2026 -
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 |
| R260A45820731394 - 1/17/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $2,500.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Cow Barn LG 500 Bot Posted - RECURRING L-BLDG MAINT PMT |
| R260A45820731393 - 1/17/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $750.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Four Feathers Bottling Posted - RECURRING L-BLDG MAINT PMT |
| R110A45820731312 - 1/17/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $1,200.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R260A45820731208 - 1/16/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $14,544.00
- Water Supply FD Direct Sale - Water Purchased 80 At 181.8 Each at 10:27:45 AM - Water |
| R260A45820731206 - 1/16/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $14,400.00
- Water Supply FD Direct Sale - Water Purchased 80 At 180 Each at 10:27:41 AM - Water |
| R220A45820731200 - 1/16/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $681.75
- Farmers Supply DF Direct Sale - Diesel Purchased 1 At 681.75 Each at 1:08:31 AM - Diesel |
| R110A45820731197 - 1/16/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $1,000.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R220A45820731195 - 1/16/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $16,984.00
- Farmers Supply DF Direct Sale - Seeds Purchased 22 At 772 Each at 12:31:28 AM - Seeds |
| R220A45820731179 - 1/15/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $4,832.85
- Farmers Supply DF Direct Sale - Lime Purchased 11 At 439.35 Each at 8:10:39 PM - Lime |
| R220A45820731155 - 1/15/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $8,815.28
- AI RENTAL - - AI RENTAL FEE |
| R260A45820731145 - 1/15/2026 -
CHARGE SVR -
Frechdachs - DOEBCO
- $1.00
- USED EQP PURCHASE - Fuhrmann MRWK 20000 - PLAYER TO PLAYER SALE |
| R220A45820731143 - 1/15/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $9,135.00
- Farmers Supply DF Direct Sale - Lime Purchased 21 At 435 Each at 6:19:28 PM - Lime |
| R220A45820731142 - 1/15/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $29,214.93
- AI RENTAL - - AI RENTAL FEE |
| R110A45820731141 - 1/15/2026 -
CHARGE SVR -
Admin Srv - DOEBCO
- $200,000.00
- PLAYER CASH TRANSFER - land sale |
| R260A45820731139 - 1/15/2026 -
CREDIT SVR -
Frechdachs - Woody Farms
+ $200,000.00
- AUC LND SALE 4433 - Player Auction Land Sale : Frechdachs LOT : 043 |
| R260A45820731138 - 1/15/2026 -
CHARGE SVR -
Frechdachs - Woody Farms
- $200,000.00
- AUC LND PCH 4433 - Player Auction Land Purchase : Frechdachs LOT : 043 |
| R110A45820731137 - 1/15/2026 -
CHARGE SVR -
Admin Srv - DOEBCO
- $400,000.00
- PLAYER CASH TRANSFER - grape production, supplies and equipment |
| R110A45820731135 - 1/15/2026 -
CREDIT SVR -
Admin Srv - Woody Farms
+ $1,000,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R220A45820731131 - 1/15/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $1,350.00
- Farmers Supply DF Direct Sale - Diesel Purchased 2 At 675 Each at 5:12:37 PM - Diesel |
| R220A45820731126 - 1/15/2026 -
CHARGE SVR -
Dakota Futures - Rental Center
- $1,800.00
- RENTAL CENTER - John Deere DN345 spreader - PLR EQP RENTAL TERMS D by payer id 582 |
| R220A45820731123 - 1/15/2026 -
CHARGE SVR -
Dakota Futures - Rental Center
- $1,800.00
- RENTAL CENTER - John Deere DN345 spreader - PLR EQP RENTAL TERMS D by payer id 582 |
| R220A45820731119 - 1/15/2026 -
CREDIT SVR -
Dakota Futures - Logistica
+ $4,000.00
- CONTRACT# CNE50F01030264644 - Logistica - Contract Proceeds |
| R220A45820731117 - 1/15/2026 -
CREDIT SVR -
Dakota Futures - Logistica
+ $4,000.00
- CONTRACT# CNE50F01030264642 - Logistica - Contract Proceeds |
| R220A45820731115 - 1/15/2026 -
CREDIT SVR -
Dakota Futures - Logistica
+ $4,000.00
- CONTRACT# CNE50F01030264643 - Logistica - Contract Proceeds |
| R220A45820731114 - 1/15/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $11,435.42
- AI RENTAL - - AI RENTAL FEE |
| R270A45820731112 - 1/15/2026 -
CREDIT SVR -
Misty Mountains - Logistica
+ $4,000.00
- CONTRACT# CNE50F01030264641 - Logistica - Contract Proceeds |
| R220A45820731100 - 1/15/2026 -
CHARGE SVR -
Dakota Futures - Global Corp
- $39,123.00
- FUTURES CONTRACT LAND LEASE - Player FC Land Lease FOR : FC Order id 413, Seed Factory GK - Product Id Sorghum |
| R220A45820731099 - 1/15/2026 -
CHARGE SVR -
Dakota Futures - Global Corp
- $92,704.00
- FUTURES CONTRACT LAND LEASE - Player FC Land Lease FOR : FC Order id 414, Grain Flour Mill GK - Product Id Soybean |
| R220A45820731098 - 1/15/2026 -
CHARGE SVR -
Dakota Futures - Global Corp
- $87,602.00
- FUTURES CONTRACT LAND LEASE - Player FC Land Lease FOR : FC Order id 416, BioCorg GK - Product Id Soybean |
| R260A45820731092 - 1/15/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $2,195.00
- BioCorg FD Direct Sale - Workers Qty 5 At 439 Each at 2:34:47 PM - |
| R260A45820731090 - 1/15/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $9,450.00
- BioCorg FD Direct Sale - Laborers Qty 30 At 315 Each at 2:34:36 PM - |
| R260A45820731089 - 1/15/2026 -
CHARGE SVR -
Frechdachs - Woody Farms
- $10,000.00
- WoodyFarms Organic FRUIT GRNHS Direct Purchase - Water Purchased 80 At 125 Each at 2:34:23 PM - Water |
| R260A45820731088 - 1/15/2026 -
CREDIT SVR -
Frechdachs - Woody Farms
+ $10,000.00
- WoodyFarms Organic FRUIT GRNHS Direct Sale - Water Qty 80 At 125 Each at 2:34:23 PM - |
| R260A45820731087 - 1/15/2026 -
CHARGE SVR -
Frechdachs - Woody Farms
- $20,560.00
- Woody Farms Vineyard FD Direct Purchase - Water Purchased 80 At 257 Each at 2:34:13 PM - Water |
| R260A45820731086 - 1/15/2026 -
CREDIT SVR -
Frechdachs - Woody Farms
+ $20,560.00
- Woody Farms Vineyard FD Direct Sale - Water Qty 80 At 257 Each at 2:34:13 PM - |
| R260A45820731084 - 1/15/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $2,280.00
- Manpower Staffing FD Direct Sale - Workers Purchased 5 At 456 Each at 2:30:31 PM - Workers |
| R260A45820731082 - 1/15/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $9,960.00
- Manpower Staffing FD Direct Sale - Laborers Purchased 30 At 332 Each at 2:30:25 PM - Laborers |
| R260A45820731080 - 1/15/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $17,291.20
- Water Supply FD Direct Sale - Water Purchased 80 At 216.14 Each at 2:12:40 PM - Water |
| R260A45820731078 - 1/15/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $17,120.00
- Water Supply FD Direct Sale - Water Purchased 80 At 214 Each at 2:12:37 PM - Water |
| R260A45820731076 - 1/15/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $4,296.60
- Farmers Supply FD Direct Sale - Fertilizer Solid Purchased 10 At 429.66 Each at 1:15:49 PM - Fertilizer Solid |
| R260A45820731074 - 1/15/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $35,897.40
- Farmers Supply FD Direct Sale - Seeds Purchased 60 At 598.29 Each at 1:15:42 PM - Seeds |
| R220A45820731053 - 1/15/2026 -
CHARGE SVR -
Dakota Futures - Global Corp
- $96,106.00
- FUTURES CONTRACT LAND LEASE - Player FC Land Lease FOR : FC Order id 412, Grain Flour Mill GK - Product Id Sorghum |
| R310A45820731041 - 1/15/2026 -
CREDIT SVR -
Gage Kentucky - We Say So Inc.
+ $10,000.00
- Seed Factory GK Futures Contract - Sorghum Qty 150 At 1500 - Advanced cash payment for factory futures contract |
| R310A45820731039 - 1/15/2026 -
CREDIT SVR -
Gage Kentucky - We Say So Inc.
+ $10,000.00
- Grain Flour Mill GK Futures Contract - Soybean Qty 250 At 2590 - Advanced cash payment for factory futures contract |
| R310A45820731037 - 1/15/2026 -
CREDIT SVR -
Gage Kentucky - We Say So Inc.
+ $10,000.00
- BioCorg GK Futures Contract - Soybean Qty 300 At 2780 - Advanced cash payment for factory futures contract |
| R310A45820731029 - 1/15/2026 -
CREDIT SVR -
Gage Kentucky - We Say So Inc.
+ $10,000.00
- Grain Flour Mill GK Futures Contract - Sorghum Qty 500 At 1500 - Advanced cash payment for factory futures contract |
| R260A45820731027 - 1/15/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $10,000.00
- Grain Mill FD Futures Contract - Rice Long Grain Qty 81 At 1000 - Advanced cash payment for factory futures contract |
| R220A45820731025 - 1/15/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $12,737.85
- AI RENTAL - - AI RENTAL FEE |
| R220A45820731021 - 1/15/2026 -
CHARGE SVR -
Dakota Futures - Rental Center
- $2,493.00
- RENTAL CENTER - SUMMERS Superchisel CP2050 - PLR EQP RENTAL TERMS D by payer id 582 |
| R220A45820731020 - 1/15/2026 -
CREDIT SVR -
Dakota Futures - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R220A45820731017 - 1/15/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $127,974.00
- Web - (New equip pch) - SUMMERS Superchisel CP2050 |
| R110A45820731016 - 1/15/2026 -
CHARGE SVR -
Admin Srv - Celtic Farms
- $900,000.00
- PLAYER CASH TRANSFER - equipment adjustment |
| R110A45820731014 - 1/15/2026 -
CHARGE SVR -
Admin Srv - Celtic Farms
- $900,000.00
- PLAYER CASH TRANSFER - equipment sale |
| R220A45820731011 - 1/15/2026 -
CHARGE SVR -
Dakota Futures - Celtic Farms
- $550,000.00
- USED EQP PURCHASE - JD 9RX SERIES 710-830 - PLAYER TO PLAYER SALE |
| R220A45820731009 - 1/15/2026 -
CHARGE SVR -
Dakota Futures - Celtic Farms
- $175,000.00
- USED EQP PURCHASE - Bourgault 7950 Air Cart - 76 - PLAYER TO PLAYER SALE |
| R220A45820731007 - 1/15/2026 -
CHARGE SVR -
Dakota Futures - Celtic Farms
- $175,000.00
- USED EQP PURCHASE - BOURGAULT 3320-76 PARALINK HOE DRILL - PLAYER TO PLAYER SALE |
| R220A45820731005 - 1/15/2026 -
CHARGE SVR -
Dakota Futures - Global Corp
- $200,000.00
- LND PCH 4809 - Player Land Purchase : Dakota Futures LOT : 052D |
| R260A45820731003 - 1/15/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $8,730.00
- BioCorg FD Direct Sale - Corrugated Containers Purchased 30 At 291 Each at 1:00:17 AM - Corrugated Containers |
| R260A45820730998 - 1/15/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $33,605.00
- Farmers Market FD Direct Sale - Melon Qty 50 At 672.1 Each at 12:50:40 AM - |
| R260A45820730996 - 1/15/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $24,960.00
- Aldi SP FD Direct Sale - Blueberry Qty 50 At 499.2 Each at 12:50:33 AM - |
| R260A45820730994 - 1/15/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $25,285.00
- Aldi SP FD Direct Sale - Pineapple Qty 50 At 505.7 Each at 12:50:25 AM - |
| R260A45820730992 - 1/15/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $24,960.00
- Farmers Market FD Direct Sale - Pumpkin Qty 50 At 499.2 Each at 12:50:18 AM - |
| R260A45820730991 - 1/15/2026 -
CREDIT SVR -
Frechdachs - Woody Farms
+ $18,750.00
- WoodyFarms Organic FRUIT GRNHS Direct Sale - Pumpkin Sold 50 At 375 Each at 12:42:34 AM - Pumpkin |
| R260A45820730990 - 1/15/2026 -
CHARGE SVR -
Frechdachs - Woody Farms
- $18,750.00
- WoodyFarms Organic FRUIT GRNHS Direct Sale - Pumpkin Purchased 50 At 375 Each at 12:42:34 AM - Pumpkin |
| R260A45820730989 - 1/15/2026 -
CREDIT SVR -
Frechdachs - Woody Farms
+ $18,700.00
- WoodyFarms Organic FRUIT GRNHS Direct Sale - Pineapple Sold 50 At 374 Each at 12:42:30 AM - Pineapple |
| R260A45820730988 - 1/15/2026 -
CHARGE SVR -
Frechdachs - Woody Farms
- $18,700.00
- WoodyFarms Organic FRUIT GRNHS Direct Sale - Pineapple Purchased 50 At 374 Each at 12:42:30 AM - Pineapple |
| R260A45820730987 - 1/15/2026 -
CREDIT SVR -
Frechdachs - Woody Farms
+ $22,750.00
- WoodyFarms Organic FRUIT GRNHS Direct Sale - Melon Sold 50 At 455 Each at 12:42:26 AM - Melon |
| R260A45820730986 - 1/15/2026 -
CHARGE SVR -
Frechdachs - Woody Farms
- $22,750.00
- WoodyFarms Organic FRUIT GRNHS Direct Sale - Melon Purchased 50 At 455 Each at 12:42:26 AM - Melon |
| R260A45820730985 - 1/15/2026 -
CREDIT SVR -
Frechdachs - Woody Farms
+ $16,450.00
- WoodyFarms Organic FRUIT GRNHS Direct Sale - Blueberry Sold 50 At 329 Each at 12:42:21 AM - Blueberry |
| R260A45820730984 - 1/15/2026 -
CHARGE SVR -
Frechdachs - Woody Farms
- $16,450.00
- WoodyFarms Organic FRUIT GRNHS Direct Sale - Blueberry Purchased 50 At 329 Each at 12:42:21 AM - Blueberry |
| R260A45820730982 - 1/15/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $9,775.50
- Aldi SP FD Direct Sale - Grape Juice Sparkling Qty 5 At 1955.1 Each at 12:38:33 AM - |
| R260A45820730980 - 1/15/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $199,500.00
- Aldi SP FD Direct Sale - Grape Juice Sparkling Qty 100 At 1995 Each at 12:38:21 AM - |
| R260A45820730978 - 1/15/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $359,465.00
- Aldi SP FD Direct Sale - Wine Rose Qty 85 At 4229 Each at 12:38:13 AM - |
| R260A45820730976 - 1/15/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $202,275.00
- Aldi SP FD Direct Sale - Wine Tempranillo Qty 45 At 4495 Each at 12:38:07 AM - |
| R260A45820730975 - 1/15/2026 -
CREDIT SVR -
Frechdachs - Woody Farms
+ $216,300.00
- WoodyFarm Four Feathers Bottling FD Direct Sale - Grape Juice Sparkling Sold 105 At 2060 Each at 12:25:17 AM - Grape Juice Sparkling |
| R260A45820730974 - 1/15/2026 -
CHARGE SVR -
Frechdachs - Woody Farms
- $216,300.00
- WoodyFarm Four Feathers Bottling FD Direct Sale - Grape Juice Sparkling Purchased 105 At 2060 Each at 12:25:17 AM - Grape Juice Sparkling |
| R260A45820730973 - 1/15/2026 -
CREDIT SVR -
Frechdachs - Woody Farms
+ $370,175.00
- WoodyFarm Four Feathers Bottling FD Direct Sale - Wine Rose Sold 85 At 4355 Each at 12:25:01 AM - Wine Rose |
|