 |
|
PLAYER VERIFIED ACCOUNTING (PVA) - DOEBCO
|
|
| R260A45630733537 - 2/2/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $11,130.00
- GreenHouse 2 Fruits FD Direct Sale - Pumpkin Purchased 35 At 318 Each at 10:37:49 AM - Pumpkin |
| R260A45630733533 - 2/2/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $3,400.00
- CONTRACT# CNE50F01030268312 - We Say So Inc. - Contract Proceeds |
| R260A45630733529 - 2/2/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $3,885.00
- CONTRACT# CNE50F01030268320 - We Say So Inc. - Contract Proceeds |
| R260A45630733525 - 2/2/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $3,400.00
- CONTRACT# CNE50F01030268325 - We Say So Inc. - Contract Proceeds |
| R260A45630733521 - 2/2/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $4,218.00
- CONTRACT# CNE50F01030268333 - We Say So Inc. - Contract Proceeds |
| R260A45630733517 - 2/2/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $5,180.00
- CONTRACT# CNE50F01030268347 - We Say So Inc. - Contract Proceeds |
| R260A45630733513 - 2/2/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $3,450.00
- CONTRACT# CNE50F01030268353 - We Say So Inc. - Contract Proceeds |
| R260A45630733509 - 2/2/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $3,001.00
- CONTRACT# CNE50F01030268371 - We Say So Inc. - Contract Proceeds |
| R260A45630733505 - 2/2/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $3,480.00
- CONTRACT# CNE50F01030268313 - We Say So Inc. - Contract Proceeds |
| R260A45630733501 - 2/2/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $3,660.00
- CONTRACT# CNE50F01030268374 - We Say So Inc. - Contract Proceeds |
| R260A45630733497 - 2/2/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $3,524.00
- CONTRACT# CNE50F01030268306 - We Say So Inc. - Contract Proceeds |
| R260A45630733495 - 2/2/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $9,240.00
- BioCorg FD Direct Sale - Plastic Containers Purchased 20 At 462 Each at 9:45:26 AM - Plastic Containers |
| R110A45630733494 - 2/2/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $400.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R260A45630733477 - 2/1/2026 -
CHARGE SVR -
Frechdachs - Woody Farms
- $25,360.00
- Oil Mill FD Direct Purchase - Rice Long Grain Purchased 40 At 634 Each at 6:59:21 PM - Rice Long Grain |
| R220A45630733418 - 2/1/2026 -
CHARGE SVR -
Dakota Futures - Global Revenue Service
- $11,800.00
- SUPPLY PURCHASE - REPAIRS - case tractor and seedeer repairs |
| R110A45630733318 - 2/1/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $250.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45630733306 - 2/1/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $35,337.81
- SAVING ACCT INTEREST PAYMENT ACCT# 563 Posted - RECURRING SAVINGS INTEREST |
| R220A45630733281 - 2/1/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $662.50
- REPAIR POLICY DEBIT FOR TLX Phoenix Posted - RECURRING DAILY PAYMENT |
| R220A45630733236 - 1/31/2026 -
CHARGE SVR -
Dakota Futures - Global Revenue Service
- $21,000.00
- SUPPLY PURCHASE - REPAIRS - case repairs |
| R220A45630733233 - 1/31/2026 -
CHARGE SVR -
Dakota Futures - Rental Center
- $1,662.00
- RENTAL CENTER - SUMMERS Superchisel CP2050 - PLR EQP RENTAL TERMS D by payer id 563 |
| R220A45630733228 - 1/31/2026 -
CHARGE SVR -
Dakota Futures - Global Corp
- $49,329.00
- LAND LEASE 4323 - Player Land Lease : Dakota Futures LOT : 068 |
| R220A45630733227 - 1/31/2026 -
CHARGE SVR -
Dakota Futures - Global Corp
- $55,282.00
- LAND LEASE 4324 - Player Land Lease : Dakota Futures LOT : 067 |
| R220A45630733226 - 1/31/2026 -
CHARGE SVR -
Dakota Futures - Global Corp
- $43,376.00
- LAND LEASE 4325 - Player Land Lease : Dakota Futures LOT : 066 |
| R110A45630733194 - 1/31/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $800.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R260A45630732974 - 1/30/2026 -
CHARGE SVR -
Frechdachs - Woody Farms
- $57,900.00
- Oil Mill FD Direct Purchase - Rice Long Grain Purchased 100 At 579 Each at 7:03:31 PM - Rice Long Grain |
| R110A45630732708 - 1/26/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $35,249.69
- SAVING ACCT INTEREST PAYMENT ACCT# 563 Posted - RECURRING SAVINGS INTEREST |
| R220A45630732683 - 1/26/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $662.50
- REPAIR POLICY DEBIT FOR TLX Phoenix Posted - RECURRING DAILY PAYMENT |
| R260A45630732560 - 1/25/2026 -
CHARGE SVR -
Frechdachs - Woody Farms
- $15,520.00
- Oil Mill FD Direct Purchase - Pumpkin Purchased 40 At 388 Each at 4:30:28 PM - Pumpkin |
| R260A45630732552 - 1/25/2026 -
CHARGE SVR -
Frechdachs - Woody Farms
- $4,000.00
- Oil Mill FD Direct Purchase - Pumpkin Purchased 10 At 400 Each at 4:25:53 PM - Pumpkin |
| R110A45630732511 - 1/25/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $240.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R260A45630732460 - 1/24/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $3,500.00
- CONTRACT# CNE50F01030266315 - We Say So Inc. - Contract Proceeds |
| R260A45630732456 - 1/24/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $3,750.00
- CONTRACT# CNE50F01030266328 - We Say So Inc. - Contract Proceeds |
| R260A45630732452 - 1/24/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $3,885.00
- CONTRACT# CNE50F01030266339 - We Say So Inc. - Contract Proceeds |
| R260A45630732448 - 1/24/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $5,180.00
- CONTRACT# CNE50F01030266345 - We Say So Inc. - Contract Proceeds |
| R260A45630732444 - 1/24/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $3,050.00
- CONTRACT# CNE50F01030266356 - We Say So Inc. - Contract Proceeds |
| R260A45630732440 - 1/24/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $4,300.00
- CONTRACT# CNE50F01030266396 - We Say So Inc. - Contract Proceeds |
| R260A45630732436 - 1/24/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $3,131.00
- CONTRACT# CNE50F01030266359 - We Say So Inc. - Contract Proceeds |
| R260A45630732432 - 1/24/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $3,450.00
- CONTRACT# CNE50F01030266364 - We Say So Inc. - Contract Proceeds |
| R260A45630732428 - 1/24/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $3,500.00
- CONTRACT# CNE50F01030266372 - We Say So Inc. - Contract Proceeds |
| R260A45630732424 - 1/24/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $3,450.00
- CONTRACT# CNE50F01030266375 - We Say So Inc. - Contract Proceeds |
| R260A45630732420 - 1/24/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $4,218.00
- CONTRACT# CNE50F01030266397 - We Say So Inc. - Contract Proceeds |
| R260A45630732416 - 1/24/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $3,500.00
- CONTRACT# CNE50F01030266360 - We Say So Inc. - Contract Proceeds |
| R260A45630732412 - 1/24/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $3,240.00
- CONTRACT# CNE50F01030266322 - We Say So Inc. - Contract Proceeds |
| R260A45630732408 - 1/24/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $3,100.00
- CONTRACT# CNE50F01030266323 - We Say So Inc. - Contract Proceeds |
| R260A45630732404 - 1/24/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $4,252.00
- CONTRACT# CNE50F01030266329 - We Say So Inc. - Contract Proceeds |
| R260A45630732400 - 1/24/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $3,600.00
- CONTRACT# CNE50F01030266333 - We Say So Inc. - Contract Proceeds |
| R260A45630732396 - 1/24/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $4,200.00
- CONTRACT# CNE50F01030266373 - We Say So Inc. - Contract Proceeds |
| R260A45630732392 - 1/24/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $3,066.00
- CONTRACT# CNE50F01030266377 - We Say So Inc. - Contract Proceeds |
| R260A45630732388 - 1/24/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $3,150.00
- CONTRACT# CNE50F01030266324 - We Say So Inc. - Contract Proceeds |
| R260A45630732384 - 1/24/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $3,750.00
- CONTRACT# CNE50F01030266340 - We Say So Inc. - Contract Proceeds |
| R260A45630732380 - 1/24/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $3,300.00
- CONTRACT# CNE50F01030266376 - We Say So Inc. - Contract Proceeds |
| R260A45630732376 - 1/24/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $3,450.00
- CONTRACT# CNE50F01030266354 - We Say So Inc. - Contract Proceeds |
| R110A45630732348 - 1/24/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $1,100.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R260A45630732309 - 1/23/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $234,600.00
- Aldi SP FD Direct Sale - Grape Seed Oil Qty 100 At 2346 Each at 9:01:44 PM - |
| R260A45630732308 - 1/23/2026 -
CREDIT SVR -
Frechdachs - DOEBCO
+ $214,500.00
- Oil Mill FD Direct Sale - Grape Seed Oil Sold 100 At 2145 Each at 8:58:56 PM - Grape Seed Oil |
| R260A45630732307 - 1/23/2026 -
CHARGE SVR -
Frechdachs - DOEBCO
- $214,500.00
- Oil Mill FD Direct Sale - Grape Seed Oil Purchased 100 At 2145 Each at 8:58:56 PM - Grape Seed Oil |
| R260A45630732305 - 1/23/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $8,800.00
- Manpower Staffing FD Direct Sale - Workers Purchased 20 At 440 Each at 8:52:20 PM - Workers |
| R110A45630732286 - 1/23/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $270.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45630732266 - 1/23/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $35,161.79
- SAVING ACCT INTEREST PAYMENT ACCT# 563 Posted - RECURRING SAVINGS INTEREST |
| R220A45630732241 - 1/23/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $662.50
- REPAIR POLICY DEBIT FOR TLX Phoenix Posted - RECURRING DAILY PAYMENT |
| R110A45630732126 - 1/22/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $7,500.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45630732086 - 1/21/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $600.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45630732064 - 1/20/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $1,000.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45630732029 - 1/20/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $35,074.10
- SAVING ACCT INTEREST PAYMENT ACCT# 563 Posted - RECURRING SAVINGS INTEREST |
| R220A45630732004 - 1/20/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $662.50
- REPAIR POLICY DEBIT FOR TLX Phoenix Posted - RECURRING DAILY PAYMENT |
| R110A45630731899 - 1/19/2026 -
CHARGE SVR -
Admin Srv - TripleJFarms
- $440,925.00
- DOEBCO FINANCIAL Loan Proceeds Transfer - CONSUMER LOAN PRODUCT |
| R110A45630731897 - 1/19/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $280.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45630731865 - 1/18/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $1,000.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R260A45630731627 - 1/17/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $74,146.80
- Dollar General SP FD Direct Sale - Corn Syrup (high Fructose) Qty 100 At 741.468 Each at 3:32:40 PM - |
| R260A45630731625 - 1/17/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $78,000.00
- Dollar General SP FD Direct Sale - Corn Syrup (high Fructose) Qty 100 At 780 Each at 3:32:34 PM - |
| R260A45630731621 - 1/17/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $137,200.00
- Sugar Mill FD Direct Sale - Corn Syrup (high Fructose) Purchased 200 At 686 Each at 3:26:29 PM - Corn Syrup (high Fructose) |
| R260A45630731619 - 1/17/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $101,892.56
- Dollar General SP FD Direct Sale - Oatmeal Qty 68 At 1498.42 Each at 3:23:42 PM - |
| R260A45630731617 - 1/17/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $152,900.00
- Dollar General SP FD Direct Sale - Oatmeal Qty 100 At 1529 Each at 3:23:37 PM - |
| R260A45630731608 - 1/17/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $87,841.72
- Grain Mill FD Direct Sale - Oatmeal Purchased 68 At 1291.79 Each at 3:16:48 PM - Oatmeal |
| R260A45630731606 - 1/17/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $185,300.00
- Restaurant SP FD Direct Sale - Vegge Burger Qty 100 At 1853 Each at 3:10:22 PM - |
| R260A45630731604 - 1/17/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $127,900.00
- Grain Mill FD Direct Sale - Oatmeal Purchased 100 At 1279 Each at 3:02:32 PM - Oatmeal |
| R260A45630731602 - 1/17/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $153,000.00
- Soy Factory FD Direct Sale - Vegge Burger Purchased 100 At 1530 Each at 3:01:25 PM - Vegge Burger |
| R260A45630731588 - 1/17/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $113,310.00
- Restaurant SP FD Direct Sale - Sour Cream Qty 90 At 1259 Each at 2:27:01 PM - |
| R260A45630731578 - 1/17/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $80,190.00
- Dollar General SP FD Direct Sale - Strawberry Milk Qty 99 At 810 Each at 2:19:53 PM - |
| R260A45630731576 - 1/17/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $55,580.00
- Dollar General SP FD Direct Sale - Strawberry Yogurt Qty 70 At 794 Each at 2:19:49 PM - |
| R260A45630731572 - 1/17/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $65,650.00
- Aldi SP FD Direct Sale - Swiss Cheese Qty 50 At 1313 Each at 2:14:01 PM - |
| R260A45630731570 - 1/17/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $45,850.00
- Aldi SP FD Direct Sale - Parmesan Cheese Qty 35 At 1310 Each at 2:13:54 PM - |
| R260A45630731568 - 1/17/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $21,320.00
- Aldi SP FD Direct Sale - Rasberry Yogurt Qty 40 At 533 Each at 2:13:46 PM - |
| R260A45630731566 - 1/17/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $19,280.00
- Cow Town Creamery FD Direct Sale - Rasberry Yogurt Purchased 40 At 482 Each at 2:04:46 PM - Rasberry Yogurt |
| R260A45630731564 - 1/17/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $38,675.00
- Cow Town Creamery FD Direct Sale - Parmesan Cheese Purchased 35 At 1105 Each at 2:03:55 PM - Parmesan Cheese |
| R260A45630731562 - 1/17/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $54,200.00
- Cow Town Creamery FD Direct Sale - Swiss Cheese Purchased 50 At 1084 Each at 2:03:29 PM - Swiss Cheese |
| R260A45630731560 - 1/17/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $45,500.00
- Cow Town Creamery FD Direct Sale - Strawberry Yogurt Purchased 70 At 650 Each at 2:03:03 PM - Strawberry Yogurt |
| R260A45630731558 - 1/17/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $91,530.00
- Cow Town Creamery FD Direct Sale - Sour Cream Purchased 90 At 1017 Each at 2:02:43 PM - Sour Cream |
| R260A45630731556 - 1/17/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $65,736.00
- Cow Town Creamery FD Direct Sale - Strawberry Milk Purchased 99 At 664 Each at 2:02:18 PM - Strawberry Milk |
| R260A45630731550 - 1/17/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $182,000.00
- Restaurant SP FD Direct Sale - Sunflower Seeds Qty 100 At 1820 Each at 2:00:41 PM - |
| R260A45630731545 - 1/17/2026 -
CREDIT SVR -
Frechdachs - DOEBCO
+ $160,400.00
- Oil Mill FD Direct Sale - Sunflower Seeds Sold 100 At 1604 Each at 1:57:02 PM - Sunflower Seeds |
| R260A45630731544 - 1/17/2026 -
CHARGE SVR -
Frechdachs - DOEBCO
- $160,400.00
- Oil Mill FD Direct Sale - Sunflower Seeds Purchased 100 At 1604 Each at 1:57:02 PM - Sunflower Seeds |
| R260A45630731539 - 1/17/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $105,900.00
- Hotel Central SP FD Direct Sale - Pumpkin Seed Oil Qty 50 At 2118 Each at 1:53:33 PM - |
| R260A45630731538 - 1/17/2026 -
CREDIT SVR -
Frechdachs - DOEBCO
+ $103,750.00
- Oil Mill FD Direct Sale - Pumpkin Seed Oil Sold 50 At 2075 Each at 1:46:08 PM - Pumpkin Seed Oil |
| R260A45630731537 - 1/17/2026 -
CHARGE SVR -
Frechdachs - DOEBCO
- $103,750.00
- Oil Mill FD Direct Sale - Pumpkin Seed Oil Purchased 50 At 2075 Each at 1:46:08 PM - Pumpkin Seed Oil |
| R260A45630731535 - 1/17/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $34,471.50
- Bread Shop FD Direct Sale - Olive Oil Qty 15 At 2298.1 Each at 1:43:04 PM - |
| R260A45630731533 - 1/17/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $211,395.00
- Aldi SP FD Direct Sale - Olive Oil Qty 85 At 2487 Each at 1:39:08 PM - |
| R260A45630731532 - 1/17/2026 -
CREDIT SVR -
Frechdachs - DOEBCO
+ $227,600.00
- Oil Mill FD Direct Sale - Olive Oil Sold 100 At 2276 Each at 1:35:23 PM - Olive Oil |
| R260A45630731531 - 1/17/2026 -
CHARGE SVR -
Frechdachs - DOEBCO
- $227,600.00
- Oil Mill FD Direct Sale - Olive Oil Purchased 100 At 2276 Each at 1:35:23 PM - Olive Oil |
| R260A45630731529 - 1/17/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $125,111.00
- Restaurant SP FD Direct Sale - Canola Oil Qty 61 At 2051 Each at 1:32:08 PM - |
|