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PLAYER VERIFIED ACCOUNTING (PVA) - Celtic Farms
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| R270A45780734189 - 2/5/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $91,700.00
- Dole Foods MM Direct Sale - Pizza Sauce Purchased 70 At 1310 Each at 5:56:03 PM - Pizza Sauce |
| R270A45780734187 - 2/5/2026 -
CHARGE SVR -
Misty Mountains - Celtic Farms
- $80,704.00
- Sals Pizza MM Direct Purchase - Flour Purchased 80 At 1008.8 Each at 5:53:18 PM - Flour |
| R270A45780734186 - 2/5/2026 -
CREDIT SVR -
Misty Mountains - Celtic Farms
+ $80,704.00
- Sals Pizza MM Direct Sale - Flour Qty 80 At 1008.8 Each at 5:53:18 PM - |
| R270A45780734185 - 2/5/2026 -
CHARGE SVR -
Misty Mountains - Celtic Farms
- $104,000.00
- Sals Pizza MM Direct Purchase - Flour Purchased 100 At 1040 Each at 5:53:03 PM - Flour |
| R270A45780734184 - 2/5/2026 -
CREDIT SVR -
Misty Mountains - Celtic Farms
+ $104,000.00
- Sals Pizza MM Direct Sale - Flour Qty 100 At 1040 Each at 5:53:03 PM - |
| R270A45780734182 - 2/5/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $198,540.00
- Grain Flour Mill MM Direct Sale - Flour Purchased 180 At 1103 Each at 5:48:33 PM - Flour |
| R310A45780734181 - 2/5/2026 -
CHARGE SVR -
Gage Kentucky - We Say So Inc.
- $6,703.06
- AI RENTAL - - AI RENTAL FEE |
| R110A45780734178 - 2/5/2026 -
CHARGE SVR -
Admin Srv - Shady's Used Equipment
- $126,778.00
- PLAYER CASH TRANSFER - Repairs and mods for equipment |
| R310A45780734176 - 2/5/2026 -
CHARGE SVR -
Gage Kentucky - We Say So Inc.
- $12,861.18
- AI RENTAL - - AI RENTAL FEE |
| R310A45780734163 - 2/5/2026 -
CHARGE SVR -
Gage Kentucky - We Say So Inc.
- $8,997.50
- AI RENTAL - - AI RENTAL FEE |
| R110A45780734077 - 2/5/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $750,000.00
- Player Level Up Reward - Congratulations - Your a winner ! |
| R110A45780734076 - 2/5/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $800.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R310A45780734049 - 2/4/2026 -
CREDIT SVR -
Gage Kentucky - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030269184 - Logistica - Contract Proceeds |
| R270A45780734046 - 2/4/2026 -
CHARGE SVR -
Misty Mountains - Celtic Farms
- $93,680.00
- Sals Pizza MM Direct Purchase - Cheese Purchased 80 At 1171 Each at 6:23:49 PM - Cheese |
| R270A45780734045 - 2/4/2026 -
CREDIT SVR -
Misty Mountains - Celtic Farms
+ $93,680.00
- Sals Pizza MM Direct Sale - Cheese Qty 80 At 1171 Each at 6:23:49 PM - |
| R270A45780734044 - 2/4/2026 -
CHARGE SVR -
Misty Mountains - Celtic Farms
- $143,600.00
- Sals Pizza MM Direct Purchase - Flour Purchased 100 At 1436 Each at 6:23:39 PM - Flour |
| R270A45780734043 - 2/4/2026 -
CREDIT SVR -
Misty Mountains - Celtic Farms
+ $143,600.00
- Sals Pizza MM Direct Sale - Flour Qty 100 At 1436 Each at 6:23:39 PM - |
| R270A45780734037 - 2/4/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $93,760.00
- Dairy MM Direct Sale - Cheese Purchased 80 At 1172 Each at 6:15:43 PM - Cheese |
| R270A45780734033 - 2/4/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $153,200.00
- Grain Flour Mill MM Direct Sale - Flour Purchased 100 At 1532 Each at 6:12:17 PM - Flour |
| R260A45780734030 - 2/4/2026 -
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 |
| R260A45780734029 - 2/4/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 26 QTY 65 OF Garlic Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R260A45780734028 - 2/4/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 26 QTY 160 OF Tomatoes Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R260A45780734027 - 2/4/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 26 QTY 125 OF Spring Onion Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R260A45780734026 - 2/4/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 26 QTY 135 OF Pineapple Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R260A45780734022 - 2/4/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $4,033.00
- CONTRACT# CNE50F01030268937 - We Say So Inc. - Contract Proceeds |
| R260A45780734018 - 2/4/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $4,100.00
- CONTRACT# CNE50F01030268964 - We Say So Inc. - Contract Proceeds |
| R260A45780734016 - 2/4/2026 -
CREDIT SVR -
Frechdachs - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030269183 - Logistica - Contract Proceeds |
| R260A45780734012 - 2/4/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $3,922.00
- CONTRACT# CNE50F01030268965 - We Say So Inc. - Contract Proceeds |
| R260A45780734008 - 2/4/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $4,200.00
- CONTRACT# CNE50F01030269020 - We Say So Inc. - Contract Proceeds |
| R260A45780734004 - 2/4/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $4,300.00
- CONTRACT# CNE50F01030268957 - We Say So Inc. - Contract Proceeds |
| R260A45780734000 - 2/4/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $4,033.00
- CONTRACT# CNE50F01030268935 - We Say So Inc. - Contract Proceeds |
| R260A45780733998 - 2/4/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $49,410.00
- GreenHouse 2 Fruits FD Direct Sale - Pineapple Purchased 135 At 366 Each at 5:02:38 PM - Pineapple |
| R260A45780733996 - 2/4/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $36,000.00
- GreenHouse 1 Vegge FD Direct Sale - Spring Onion Purchased 125 At 288 Each at 4:54:06 PM - Spring Onion |
| R260A45780733994 - 2/4/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $75,040.00
- GreenHouse 1 Vegge FD Direct Sale - Tomatoes Purchased 160 At 469 Each at 4:51:04 PM - Tomatoes |
| R260A45780733992 - 2/4/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $55,375.00
- GreenHouse 1 Vegge FD Direct Sale - Pallets Qty 25 At 2215 Each at 4:41:35 PM - |
| R260A45780733990 - 2/4/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $16,509.40
- Cooperage FD Direct Sale - Boards Qty 10 At 1650.94 Each at 4:36:05 PM - |
| R260A45780733988 - 2/4/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $170,200.00
- Cooperage FD Direct Sale - Boards Qty 100 At 1702 Each at 4:35:57 PM - |
| R260A45780733986 - 2/4/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $64,035.00
- Cooperage FD Direct Sale - Wood Beams Qty 45 At 1423 Each at 4:35:44 PM - |
| R260A45780733984 - 2/4/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $188,980.00
- Super Sawmill FD Direct Sale - Boards Purchased 110 At 1718 Each at 4:31:16 PM - Boards |
| R260A45780733982 - 2/4/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $67,140.00
- Super Sawmill FD Direct Sale - Wood Beams Purchased 45 At 1492 Each at 4:30:46 PM - Wood Beams |
| R110A45780733981 - 2/4/2026 -
CREDIT SVR -
Admin Srv - Celtic Farms
+ $500,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R260A45780733977 - 2/4/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $3,300.00
- CONTRACT# CNE50F01030268990 - We Say So Inc. - Contract Proceeds |
| R260A45780733973 - 2/4/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $3,300.00
- CONTRACT# CNE50F01030269017 - We Say So Inc. - Contract Proceeds |
| R260A45780733969 - 2/4/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $3,660.00
- CONTRACT# CNE50F01030268921 - We Say So Inc. - Contract Proceeds |
| R260A45780733967 - 2/4/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $52,950.00
- Cooperage FD Direct Sale - Pallets Purchased 25 At 2118 Each at 4:22:13 PM - Pallets |
| R260A45780733965 - 2/4/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $22,540.00
- Canning Factory FD Direct Sale - Garlic Qty 70 At 322 Each at 4:19:06 PM - |
| R260A45780733963 - 2/4/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $60,500.00
- Canning Factory FD Direct Sale - Chili Pepper Qty 100 At 605 Each at 4:18:53 PM - |
| R260A45780733961 - 2/4/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $34,965.00
- GreenHouse 1 Vegge FD Direct Sale - Garlic Purchased 135 At 259 Each at 4:08:40 PM - Garlic |
| R260A45780733959 - 2/4/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $102,800.00
- GreenHouse 1 Vegge FD Direct Sale - Chili Pepper Purchased 200 At 514 Each at 4:07:23 PM - Chili Pepper |
| R260A45780733957 - 2/4/2026 -
CREDIT SVR -
Frechdachs - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030268899 - Logistica - Contract Proceeds |
| R220A45780733955 - 2/4/2026 -
CREDIT SVR -
Dakota Futures - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030268622 - Logistica - Contract Proceeds |
| R260A45780733929 - 2/4/2026 -
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 |
| R310A45780733928 - 2/4/2026 -
CHARGE SVR -
Gage Kentucky - 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 |
| R310A45780733927 - 2/4/2026 -
CHARGE SVR -
Gage Kentucky - We Say So Inc.
- $0.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Repair Rack Posted - RECURRING L-BLDG MAINT PMT |
| R310A45780733926 - 2/4/2026 -
CHARGE SVR -
Gage Kentucky - We Say So Inc.
- $15.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Refinery Direct Tank Posted - RECURRING L-BLDG MAINT PMT |
| R260A45780733925 - 2/4/2026 -
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 |
| R260A45780733924 - 2/4/2026 -
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 |
| R260A45780733923 - 2/4/2026 -
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 |
| R260A45780733922 - 2/4/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $600.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Chicken Coop B 1500 Posted - RECURRING L-BLDG MAINT PMT |
| R260A45780733921 - 2/4/2026 -
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 |
| R260A45780733920 - 2/4/2026 -
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 |
| R260A45780733919 - 2/4/2026 -
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 |
| R260A45780733918 - 2/4/2026 -
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 |
| R260A45780733917 - 2/4/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $60.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Hayloft Small 800k Posted - RECURRING L-BLDG MAINT PMT |
| R260A45780733916 - 2/4/2026 -
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 |
| R260A45780733915 - 2/4/2026 -
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 |
| R260A45780733914 - 2/4/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $1,500.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Cow Barn Red Bot 132 Posted - RECURRING L-BLDG MAINT PMT |
| R260A45780733913 - 2/4/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $2,500.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Cow Barn XL 250 Posted - RECURRING L-BLDG MAINT PMT |
| R260A45780733912 - 2/4/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $500.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Sheep Barn 153 + Posted - RECURRING L-BLDG MAINT PMT |
| R260A45780733911 - 2/4/2026 -
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 |
| R310A45780733910 - 2/4/2026 -
CHARGE SVR -
Gage Kentucky - We Say So Inc.
- $10.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Shelter w back wall Posted - RECURRING L-BLDG MAINT PMT |
| R260A45780733909 - 2/4/2026 -
CHARGE SVR -
Frechdachs - 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 |
| R260A45780733908 - 2/4/2026 -
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 |
| R260A45780733907 - 2/4/2026 -
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 |
| R260A45780733906 - 2/4/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $10.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Shelter w back wall Posted - RECURRING L-BLDG MAINT PMT |
| R260A45780733905 - 2/4/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $10.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Shelter w back wall Posted - RECURRING L-BLDG MAINT PMT |
| R260A45780733904 - 2/4/2026 -
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 |
| R260A45780733903 - 2/4/2026 -
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 |
| R260A45780733902 - 2/4/2026 -
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 |
| R260A45780733901 - 2/4/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $15.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Refinery Direct Tank Posted - RECURRING L-BLDG MAINT PMT |
| R260A45780733900 - 2/4/2026 -
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 |
| R260A45780733899 - 2/4/2026 -
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 |
| R260A45780733898 - 2/4/2026 -
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 |
| R260A45780733897 - 2/4/2026 -
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 |
| R260A45780733896 - 2/4/2026 -
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 |
| R260A45780733895 - 2/4/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $5.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Digital Display 1 Posted - RECURRING L-BLDG MAINT PMT |
| R110A45780733779 - 2/4/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $11,321.51
- SAVING ACCT INTEREST PAYMENT ACCT# 578 Posted - RECURRING SAVINGS INTEREST |
| R260A45780733751 - 2/4/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $662.50
- REPAIR POLICY DEBIT FOR TLX Phoenix Posted - RECURRING DAILY PAYMENT |
| R260A45780733750 - 2/4/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $2,825.00
- REPAIR POLICY DEBIT FOR CLAAS XERION 12 Posted - RECURRING DAILY PAYMENT |
| R110A45780733747 - 2/4/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $7,500.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45780733722 - 2/3/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Service
- $10,000.00
- PERMIT # P1011217 - Demolition Permit - Fee |
| R260A45780733720 - 2/3/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $3,900.00
- Animal Hospice Center Direct Sale - Sheep (Hospice) Qty 39 At 100 Each at 3:55:49 PM - |
| R270A45780733709 - 2/3/2026 -
CHARGE SVR -
Misty Mountains - Green Acres
- $163,000.00
- Sals Pizza MM Direct Purchase - Flour Purchased 100 At 1630 Each at 3:00:05 PM - Flour |
| R260A45780733682 - 2/3/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $51,294.96
- Aldi SP FD Direct Sale - Steak Qty 100 At 512.9496 Each at 2:28:36 PM - |
| R260A45780733680 - 2/3/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $52,341.80
- Aldi SP FD Direct Sale - Steak Qty 100 At 523.418 Each at 2:28:27 PM - |
| R260A45780733675 - 2/3/2026 -
CREDIT SVR -
Frechdachs - Celtic Farms
+ $109,000.00
- Butcher FD Direct Sale - Steak Sold 200 At 545 Each at 2:16:46 PM - Steak |
| R260A45780733674 - 2/3/2026 -
CHARGE SVR -
Frechdachs - Celtic Farms
- $109,000.00
- Butcher FD Direct Sale - Steak Purchased 200 At 545 Each at 2:16:46 PM - Steak |
| R110A45780733645 - 2/3/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $1,200.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R310A45780733612 - 2/2/2026 -
CHARGE SVR -
Gage Kentucky - Shady's Used Equipment
- $77,123.80
- USED EQP PURCHASE - John Deere DN345 spreader - SHADY USED EQUIP SALE TO PLAYER |
| R310A45780733605 - 2/2/2026 -
CHARGE SVR -
Gage Kentucky - Global Corp
- $496,125.00
- LND PCH 5211 - Player Land Purchase : Gage Kentucky LOT : 052 |
|