 |
|
PLAYER VERIFIED ACCOUNTING (PVA) - TripleJFarms
|
|
| R270A45930733478 - 2/1/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $531.00
- Farmers Supply MM Direct Sale - Fertilizer Solid Purchased 1 At 531 Each at 10:24:07 PM - Fertilizer Solid |
| R220A45930733455 - 2/1/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $687.81
- Farmers Supply DF Direct Sale - Seeds Purchased 1 At 687.81 Each at 3:26:38 PM - Seeds |
| R220A45930733453 - 2/1/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $513.08
- Farmers Supply DF Direct Sale - Fertilizer Solid Purchased 1 At 513.08 Each at 3:17:33 PM - Fertilizer Solid |
| R220A45930733451 - 2/1/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $2,043.00
- Farmers Supply DF Direct Sale - Seeds Purchased 3 At 681 Each at 3:17:26 PM - Seeds |
| R220A45930733449 - 2/1/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $2,540.00
- Farmers Supply DF Direct Sale - Fertilizer Solid Purchased 5 At 508 Each at 3:17:19 PM - Fertilizer Solid |
| R220A45930733440 - 2/1/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $6,702.50
- AI RENTAL - - AI RENTAL FEE |
| R220A45930733433 - 2/1/2026 -
CHARGE SVR -
Dakota Futures - Rental Center
- $2,065.00
- RENTAL CENTER - Amazone Citan 15001-C - PLR EQP RENTAL TERMS D by payer id 593 |
| R220A45930733430 - 2/1/2026 -
CHARGE SVR -
Dakota Futures - Rental Center
- $1,662.00
- RENTAL CENTER - SUMMERS Superchisel CP2050 - PLR EQP RENTAL TERMS D by payer id 593 |
| R220A45930733428 - 2/1/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $444.00
- Farmers Supply DF Direct Sale - Lime Purchased 1 At 444 Each at 1:49:12 PM - Lime |
| R220A45930733425 - 2/1/2026 -
CHARGE SVR -
Dakota Futures - Rental Center
- $4,880.15
- RENTAL CENTER - FENDT 1100 VARIO MT - PLR EQP RENTAL TERMS D by payer id 593 |
| R220A45930733422 - 2/1/2026 -
CHARGE SVR -
Dakota Futures - Rental Center
- $1,200.00
- RENTAL CENTER - John Deere DN345 spreader - PLR EQP RENTAL TERMS D by payer id 593 |
| R220A45930733421 - 2/1/2026 -
CHARGE SVR -
Dakota Futures - Global Corp
- $23,814.00
- LAND LEASE 4330 - Player Land Lease : Dakota Futures LOT : 061 |
| R110A45930733420 - 2/1/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $500.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R270A45930733415 - 2/1/2026 -
CHARGE SVR -
Misty Mountains - 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 |
| R270A45930733414 - 2/1/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $150.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Large Petrol Tank Posted - RECURRING L-BLDG MAINT PMT |
| R270A45930733413 - 2/1/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $25.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - PRESSURE WASHER Posted - RECURRING L-BLDG MAINT PMT |
| R110A45930733315 - 2/1/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $726.01
- SAVING ACCT INTEREST PAYMENT ACCT# 593 Posted - RECURRING SAVINGS INTEREST |
| R300A45930733305 - 2/1/2026 -
CHARGE SVR -
Forest River ND - We Say So Inc.
- $2,701.70
- REPAIR POLICY DEBIT FOR JD 8RT SERIES Posted - RECURRING DAILY PAYMENT |
| R270A45930733304 - 2/1/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,350.00
- REPAIR POLICY DEBIT FOR Deutz Fahr Series 9 Posted - RECURRING DAILY PAYMENT |
| R220A45930733161 - 1/31/2026 -
CREDIT SVR -
Dakota Futures - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030267607 - Logistica - Contract Proceeds |
| R220A45930733159 - 1/31/2026 -
CREDIT SVR -
Dakota Futures - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030267608 - Logistica - Contract Proceeds |
| R270A45930733155 - 1/31/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $48,760.00
- Seed Factory MM Futures Contract Completed - oat Qty 16 At 2110 - Remaining balance of cash payment for factory futures contract |
| R270A45930733153 - 1/31/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $27,000.00
- HANEY STORAGE MM Has rented you - 1000K of Silo Storage - SILO SPACE RENTAL PURCHASE |
| R270A45930733151 - 1/31/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $120,384.00
- Mixing Station MM Direct Sale - Wheat Qty 96 At 1254 Each at 1:44:21 PM - |
| R270A45930733129 - 1/31/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $2,695.00
- Farmers Supply MM Direct Sale - Fertilizer Solid Purchased 5 At 539 Each at 11:05:44 AM - Fertilizer Solid |
| R270A45930733118 - 1/31/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $3,704.86
- AI RENTAL - - AI RENTAL FEE |
| R270A45930733114 - 1/31/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $4,200.00
- CONTRACT# CNE50F01030267766 - We Say So Inc. - Contract Proceeds |
| R270A45930733110 - 1/31/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,524.00
- CONTRACT# CNE50F01030267767 - We Say So Inc. - Contract Proceeds |
| R270A45930733106 - 1/31/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,270.00
- CONTRACT# CNE50F01030267769 - We Say So Inc. - Contract Proceeds |
| R270A45930733102 - 1/31/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,150.00
- CONTRACT# CNE50F01030267768 - We Say So Inc. - Contract Proceeds |
| R270A45930733089 - 1/31/2026 -
CHARGE SVR -
Misty Mountains - Rental Center
- $1,032.50
- RENTAL CENTER - Amazone Citan 15001-C - PLR EQP RENTAL TERMS D by payer id 593 |
| R270A45930733082 - 1/31/2026 -
CHARGE SVR -
Misty Mountains - Rental Center
- $1,917.50
- RENTAL CENTER - JD 8R SERIES - PLR EQP RENTAL TERMS D by payer id 593 |
| R270A45930733080 - 1/31/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $5,208.00
- Farmers Supply MM Direct Sale - Lime Purchased 12 At 434 Each at 10:10:20 AM - Lime |
| R270A45930733078 - 1/31/2026 -
CHARGE SVR -
Misty Mountains - Global Revenue Service
- $19,950.00
- SUPPLY PURCHASE - LAND LAB TESTING - soil samples lot 6 |
| R110A45930733077 - 1/31/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $250.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45930732985 - 1/31/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $13,227.75
- PLAYER LOAN PAYMENT ON LOAN NBR 517 Posted - ACH CONSUMER LOAN SERVICE |
| R110A45930732983 - 1/31/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $18,533.25
- PLAYER LOAN PAYMENT ON LOAN NBR 516 Posted - ACH CONSUMER LOAN SERVICE |
| R110A45930732966 - 1/30/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Service
- $1,197.50
- INT ADDED TO LOAN BAL Loan # 516 Posted - CONSUMER LOAN NOTICE |
| R270A45930732866 - 1/26/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $135,936.00
- Oil Mill MM Direct Sale - Canola Qty 64 At 2124 Each at 7:18:34 PM - |
| R270A45930732864 - 1/26/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $1,101,000.00
- Refinery MM Futures Contract Completed - Canola Qty 500 At 2172 - Remaining balance of cash payment for factory futures contract |
| R110A45930732856 - 1/26/2026 -
CHARGE SVR -
Admin Srv - DOEBCO
- $1,734.38
- INT ADDED TO LOAN BAL Loan # 517 Posted - CONSUMER LOAN NOTICE |
| R270A45930732843 - 1/26/2026 -
CHARGE SVR -
Misty Mountains - 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 |
| R270A45930732842 - 1/26/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $150.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Large Petrol Tank Posted - RECURRING L-BLDG MAINT PMT |
| R270A45930732841 - 1/26/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $25.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - PRESSURE WASHER Posted - RECURRING L-BLDG MAINT PMT |
| R110A45930732719 - 1/26/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Service
- $1,194.52
- INT ADDED TO LOAN BAL Loan # 516 Posted - CONSUMER LOAN NOTICE |
| R300A45930732707 - 1/26/2026 -
CHARGE SVR -
Forest River ND - We Say So Inc.
- $2,701.70
- REPAIR POLICY DEBIT FOR JD 8RT SERIES Posted - RECURRING DAILY PAYMENT |
| R270A45930732706 - 1/26/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,350.00
- REPAIR POLICY DEBIT FOR Deutz Fahr Series 9 Posted - RECURRING DAILY PAYMENT |
| R110A45930732666 - 1/26/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $13,227.75
- PLAYER LOAN PAYMENT ON LOAN NBR 517 Posted - ACH CONSUMER LOAN SERVICE |
| R290A45930732622 - 1/25/2026 -
CHARGE SVR -
Ray County - Rental Center
- $100.00
- RENTAL CENTER - 950 Cyclo - PLR EQP RENTAL TERMS D by payer id 593 |
| R290A45930732620 - 1/25/2026 -
CHARGE SVR -
Ray County - We Say So Inc.
- $1,558.00
- Farmers Supply RC Direct Sale - Seeds Purchased 2 At 779 Each at 8:11:58 PM - Seeds |
| R290A45930732618 - 1/25/2026 -
CHARGE SVR -
Ray County - We Say So Inc.
- $375.00
- Farmers Supply RC Direct Sale - Lime Purchased 1 At 375 Each at 8:07:48 PM - Lime |
| R290A45930732615 - 1/25/2026 -
CHARGE SVR -
Ray County - Rental Center
- $1,445.00
- RENTAL CENTER - JCB FASTRAC 8330 - PLR EQP RENTAL TERMS D by payer id 593 |
| R290A45930732612 - 1/25/2026 -
CHARGE SVR -
Ray County - Rental Center
- $600.00
- RENTAL CENTER - John Deere DN345 spreader - PLR EQP RENTAL TERMS D by payer id 593 |
| R270A45930732519 - 1/25/2026 -
CREDIT SVR -
Misty Mountains - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030266487 - Logistica - Contract Proceeds |
| R290A45930732518 - 1/25/2026 -
CHARGE SVR -
Ray County - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 29 QTY 13 OF oat Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R290A45930732515 - 1/25/2026 -
CHARGE SVR -
Ray County - Rental Center
- $600.00
- RENTAL CENTER - MacDon FD240 FlexDraper - PLR EQP RENTAL TERMS D by payer id 593 |
| R290A45930732512 - 1/25/2026 -
CHARGE SVR -
Ray County - Rental Center
- $1,980.00
- RENTAL CENTER - JD S7 - PLR EQP RENTAL TERMS D by payer id 593 |
| R110A45930732510 - 1/25/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $2,000.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45930732464 - 1/25/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $18,533.25
- PLAYER LOAN PAYMENT ON LOAN NBR 516 Posted - ACH CONSUMER LOAN SERVICE |
| R220A45930732375 - 1/24/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 22 QTY 64 OF Canola Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R220A45930732374 - 1/24/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 22 QTY 500 OF Canola Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R220A45930732373 - 1/24/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $13,490.28
- AI RENTAL - - AI RENTAL FEE |
| R220A45930732371 - 1/24/2026 -
CREDIT SVR -
Dakota Futures - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030266484 - Logistica - Contract Proceeds |
| R220A45930732369 - 1/24/2026 -
CREDIT SVR -
Dakota Futures - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030266485 - Logistica - Contract Proceeds |
| R110A45930732361 - 1/24/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $900.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R220A45930732358 - 1/24/2026 -
CHARGE SVR -
Dakota Futures - Rental Center
- $855.00
- RENTAL CENTER - Mack 690 dumper trailer - PLR EQP RENTAL TERMS D by payer id 593 |
| R220A45930732355 - 1/24/2026 -
CHARGE SVR -
Dakota Futures - Rental Center
- $1,860.00
- RENTAL CENTER - Mack RD690 Dumper - PLR EQP RENTAL TERMS D by payer id 593 |
| R220A45930732352 - 1/24/2026 -
CHARGE SVR -
Dakota Futures - Rental Center
- $2,925.00
- RENTAL CENTER - MacDon FD261 FlexDraper - PLR EQP RENTAL TERMS D by payer id 593 |
| R220A45930732349 - 1/24/2026 -
CHARGE SVR -
Dakota Futures - Rental Center
- $11,493.00
- RENTAL CENTER - New Holland CR11 - PLR EQP RENTAL TERMS D by payer id 593 |
| R110A45930732316 - 1/23/2026 -
CHARGE SVR -
Admin Srv - TripleJFarms
- $100,000.00
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R300A45930732314 - 1/23/2026 -
CREDIT SVR -
Forest River ND - UFW
+ $30,000.00
- CONTRACT# CNE50F01030266108 - UFW - Contract Proceeds |
| R300A45930732311 - 1/23/2026 -
CHARGE SVR -
Forest River ND - Rental Center
- $600.00
- RENTAL CENTER - John Deere DN345 spreader - PLR EQP RENTAL TERMS D by payer id 593 |
| R270A45930732303 - 1/23/2026 -
CREDIT SVR -
Misty Mountains - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030266106 - Logistica - Contract Proceeds |
| R310A45930732301 - 1/23/2026 -
CREDIT SVR -
Gage Kentucky - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030266107 - Logistica - Contract Proceeds |
| R110A45930732288 - 1/23/2026 -
CHARGE SVR -
Admin Srv - DOEBCO
- $1,782.07
- INT ADDED TO LOAN BAL Loan # 517 Posted - CONSUMER LOAN NOTICE |
| R110A45930732277 - 1/23/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $900.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45930732275 - 1/23/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $175.92
- SAVING ACCT INTEREST PAYMENT ACCT# 593 Posted - RECURRING SAVINGS INTEREST |
| R300A45930732265 - 1/23/2026 -
CHARGE SVR -
Forest River ND - We Say So Inc.
- $2,701.70
- REPAIR POLICY DEBIT FOR JD 8RT SERIES Posted - RECURRING DAILY PAYMENT |
| R270A45930732264 - 1/23/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,350.00
- REPAIR POLICY DEBIT FOR Deutz Fahr Series 9 Posted - RECURRING DAILY PAYMENT |
| R270A45930732239 - 1/23/2026 -
CHARGE SVR -
Misty Mountains - 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 |
| R270A45930732238 - 1/23/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $150.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Large Petrol Tank Posted - RECURRING L-BLDG MAINT PMT |
| R270A45930732237 - 1/23/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $25.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - PRESSURE WASHER Posted - RECURRING L-BLDG MAINT PMT |
| R110A45930732139 - 1/23/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $13,227.75
- PLAYER LOAN PAYMENT ON LOAN NBR 517 Posted - ACH CONSUMER LOAN SERVICE |
| R110A45930732119 - 1/22/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $18,533.25
- PLAYER LOAN PAYMENT ON LOAN NBR 516 Posted - ACH CONSUMER LOAN SERVICE |
| R270A45930732113 - 1/21/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,885.00
- CONTRACT# CNE50F01030265845 - We Say So Inc. - Contract Proceeds |
| R270A45930732109 - 1/21/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $4,450.00
- CONTRACT# CNE50F01030265843 - We Say So Inc. - Contract Proceeds |
| R270A45930732105 - 1/21/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $4,252.00
- CONTRACT# CNE50F01030265848 - We Say So Inc. - Contract Proceeds |
| R270A45930732101 - 1/21/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $4,107.00
- CONTRACT# CNE50F01030265846 - We Say So Inc. - Contract Proceeds |
| R270A45930732097 - 1/21/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $4,107.00
- CONTRACT# CNE50F01030265844 - We Say So Inc. - Contract Proceeds |
| R310A45930732095 - 1/21/2026 -
CHARGE SVR -
Gage Kentucky - Global Revenue Service
- $6,475.00
- SUPPLY PURCHASE - LAND LAB TESTING - soil sample on lot 75 |
| R270A45930732092 - 1/21/2026 -
CHARGE SVR -
Misty Mountains - Rental Center
- $1,600.00
- RENTAL CENTER - AGRIO DINO II - PLR EQP RENTAL TERMS D by payer id 593 |
| R270A45930732090 - 1/21/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $4,319.00
- Farmers Supply MM Direct Sale - Fertilizer Liquid Purchased 7 At 617 Each at 5:54:39 PM - Fertilizer Liquid |
| R110A45930732089 - 1/21/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $25,000.00
- Player Level Up Reward - Congratulations - Your a winner ! |
| R110A45930732088 - 1/21/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $2,200.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45930732083 - 1/21/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Service
- $1,283.97
- INT ADDED TO LOAN BAL Loan # 516 Posted - CONSUMER LOAN NOTICE |
| R310A45930732060 - 1/20/2026 -
CREDIT SVR -
Gage Kentucky - We Say So Inc.
+ $3,524.00
- CONTRACT# CNE50F01030265734 - We Say So Inc. - Contract Proceeds |
| R310A45930732056 - 1/20/2026 -
CREDIT SVR -
Gage Kentucky - We Say So Inc.
+ $3,400.00
- CONTRACT# CNE50F01030265727 - We Say So Inc. - Contract Proceeds |
| R310A45930732054 - 1/20/2026 -
CHARGE SVR -
Gage Kentucky - We Say So Inc.
- $745.69
- Farmers Supply GK Direct Sale - Seeds Purchased 1 At 745.6931 Each at 8:36:23 PM - Seeds |
| R310A45930732052 - 1/20/2026 -
CHARGE SVR -
Gage Kentucky - We Say So Inc.
- $738.31
- Farmers Supply GK Direct Sale - Seeds Purchased 1 At 738.31 Each at 8:17:26 PM - Seeds |
| R310A45930732050 - 1/20/2026 -
CHARGE SVR -
Gage Kentucky - We Say So Inc.
- $731.00
- Farmers Supply GK Direct Sale - Seeds Purchased 1 At 731 Each at 8:17:02 PM - Seeds |
|