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PLAYER VERIFIED ACCOUNTING (PVA) - Three IN A Bed Farms
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| R230A46330753647 - 7/6/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $500.00
- PLAYER LAND BLD MAINT FOR Flat Rate slots charge and "prebuilt" monthly maintenance Posted - RECURRING L-BLDG MAINT PMT |
| R110A46330753328 - 7/5/2026 -
CREDIT SVR -
Admin Srv - Global Corp
+ $2,285,650.00
- Farmers Credit Union Loan Proceeds Transfer - CONSUMER LOAN PRODUCT |
| R230A46330753264 - 7/4/2026 -
CHARGE SVR -
Judith Plains 4x - Global Corp
- $141,750.00
- LND PCH 4753 - Player Land Purchase : Judith Plains 4x LOT : 094 |
| R230A46330753262 - 7/4/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $28,500.00
- CONTRACT# CNE50F01030317359 - UFW - Contract Proceeds |
| R230A46330753260 - 7/4/2026 -
CHARGE SVR -
Judith Plains 4x - Global Revenue Service
- $1,914.00
- SUPPLY PURCHASE - FUEL - Claas Refuel |
| R230A46330753258 - 7/4/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $10,500.00
- CONTRACT# CNE50F01030317361 - UFW - Contract Proceeds |
| R230A46330753256 - 7/4/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $11,500.00
- CONTRACT# CNE50F01030317360 - UFW - Contract Proceeds |
| R230A46330753253 - 7/4/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $10,000.00
- CONTRACT# CNE50F01030317356 - UFW - Contract Proceeds |
| R230A46330753251 - 7/4/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $11,500.00
- CONTRACT# CNE50F01030317355 - UFW - Contract Proceeds |
| R230A46330753250 - 7/4/2026 -
CREDIT SVR -
Judith Plains 4x - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R230A46330753249 - 7/4/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $120,000.00
- Web - (New equip pch) - John Deere DN345 spreader |
| R230A46330753243 - 7/4/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $25,900.00
- CONTRACT# CNE50F01030317358 - UFW - Contract Proceeds |
| R230A46330753224 - 7/4/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $31,500.00
- CONTRACT# CNE50F01030317352 - UFW - Contract Proceeds |
| R110A46330753210 - 7/4/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $900.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A46330753208 - 7/3/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $30,800.00
- CONTRACT# CNE50F01030317067 - UFW - Contract Proceeds |
| R230A46330753206 - 7/3/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $30,800.00
- CONTRACT# CNE50F01030317066 - UFW - Contract Proceeds |
| R230A46330753204 - 7/3/2026 -
CHARGE SVR -
Judith Plains 4x - Global Revenue Service
- $1,929.00
- SUPPLY PURCHASE - FUEL - Claas Refuel |
| R230A46330753186 - 7/3/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $16,100.00
- CONTRACT# CNE50F01030317073 - UFW - Contract Proceeds |
| R230A46330753180 - 7/3/2026 -
CREDIT SVR -
Judith Plains 4x - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R230A46330753136 - 7/3/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,150.00
- Web - (New equip pch) - AGCO - 1100 |
| R230A46330753134 - 7/3/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $39,900.00
- CONTRACT# CNE50F01030317072 - UFW - Contract Proceeds |
| R230A46330753116 - 7/3/2026 -
CHARGE SVR -
Judith Plains 4x - Global Revenue Service
- $4,231.00
- SUPPLY PURCHASE - REPAIRS - CP2055 Cultiplow/Claas repairs |
| R230A46330753110 - 7/3/2026 -
CHARGE SVR -
Judith Plains 4x - Global Revenue Service
- $966.00
- SUPPLY PURCHASE - FUEL - Refuel Tractor |
| R230A46330753107 - 7/3/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $14,000.00
- CONTRACT# CNE50F01030317069 - UFW - Contract Proceeds |
| R230A46330753102 - 7/3/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $16,100.00
- CONTRACT# CNE50F01030317068 - UFW - Contract Proceeds |
| R230A46330753098 - 7/3/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $14,700.00
- CONTRACT# CNE50F01030317074 - UFW - Contract Proceeds |
| R110A46330753097 - 7/3/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $300.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A46330752922 - 7/2/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Service
- $2,700.00
- PERMIT # P1011252 - Custom License Plate Permit - Fee |
| R230A46330752920 - 7/2/2026 -
CHARGE SVR -
Judith Plains 4x - Shady's Used Equipment
- $75,000.00
- USED EQP PURCHASE - SUMMERS Superchisel CP2050 - PLAYER TO PLAYER SALE |
| R230A46330752918 - 7/2/2026 -
CHARGE SVR -
Judith Plains 4x - Shady's Used Equipment
- $320,000.00
- USED EQP PURCHASE - CLAAS XERION 12 - PLAYER TO PLAYER SALE |
| R270A46330752902 - 7/2/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,500.00
- CONTRACT# CNE50F01030316756 - We Say So Inc. - Contract Proceeds |
| R270A46330752898 - 7/2/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,600.00
- CONTRACT# CNE50F01030316754 - We Say So Inc. - Contract Proceeds |
| R270A46330752889 - 7/2/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,300.00
- CONTRACT# CNE50F01030316673 - We Say So Inc. - Contract Proceeds |
| R270A46330752885 - 7/2/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,393.00
- CONTRACT# CNE50F01030316671 - We Say So Inc. - Contract Proceeds |
| R270A46330752881 - 7/2/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,040.00
- CONTRACT# CNE50F01030316666 - We Say So Inc. - Contract Proceeds |
| R270A46330752874 - 7/2/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,450.00
- CONTRACT# CNE50F01030316758 - We Say So Inc. - Contract Proceeds |
| R270A46330752870 - 7/2/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,110.00
- CONTRACT# CNE50F01030316696 - We Say So Inc. - Contract Proceeds |
| R270A46330752868 - 7/2/2026 -
CREDIT SVR -
Misty Mountains - Logistica
+ $2,200.00
- CONTRACT# CNE50F01030316789 - Logistica - Contract Proceeds |
| R110A46330752811 - 7/2/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $400.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
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