 |
|
PLAYER VERIFIED ACCOUNTING (PVA) - Woody and Farmer Co-op
|
|
| R230A46340759425 - 8/8/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $662.50
- REPAIR POLICY DEBIT FOR TLX Phoenix Posted - RECURRING DAILY PAYMENT |
| R230A46340759424 - 8/8/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $662.50
- REPAIR POLICY DEBIT FOR TLX Phoenix Posted - RECURRING DAILY PAYMENT |
| R230A46340759378 - 8/8/2026 -
CHARGE SVR -
Judith Plains 4x - 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 |
| R230A46340759377 - 8/8/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $100.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - 3 Star Garage Posted - RECURRING L-BLDG MAINT PMT |
| R230A46340759376 - 8/8/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $25.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - PRESSURE WASHER Posted - RECURRING L-BLDG MAINT PMT |
| R230A46340759375 - 8/8/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $25.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - PRESSURE WASHER Posted - RECURRING L-BLDG MAINT PMT |
| R230A46340759232 - 8/8/2026 -
CHARGE SVR -
Judith Plains 4x - Rhydster Farm & Freight
- $11,000.00
- CONTRACT# CNE50F01030329745 - Woody and Farmer Co-op - Contract Proceeds |
| R230A46340759228 - 8/8/2026 -
CHARGE SVR -
Judith Plains 4x - Rhydster Farm & Freight
- $10,500.00
- CONTRACT# CNE50F01030329746 - Woody and Farmer Co-op - Contract Proceeds |
| R230A46340759222 - 8/8/2026 -
CHARGE SVR -
Judith Plains 4x - Rhydster Farm & Freight
- $29,000.00
- CONTRACT# CNE50F01030329743 - Woody and Farmer Co-op - Contract Proceeds |
| R230A46340759215 - 8/8/2026 -
CHARGE SVR -
Judith Plains 4x - Global Revenue Service
- $9,975.00
- SUPPLY PURCHASE - LAND LAB TESTING - lot 49 and 50 |
| R230A46340759214 - 8/8/2026 -
CHARGE SVR -
Judith Plains 4x - Global Corp
- $201,993.75
- LND PCH 4708 - Player Land Purchase : Judith Plains 4x LOT : 049 |
| R230A46340759213 - 8/8/2026 -
CHARGE SVR -
Judith Plains 4x - Global Corp
- $95,681.25
- LND PCH 4709 - Player Land Purchase : Judith Plains 4x LOT : 050 |
| R230A46340759211 - 8/8/2026 -
CHARGE SVR -
Judith Plains 4x - Global Revenue Service
- $5,075.00
- SUPPLY PURCHASE - LAND LAB TESTING - lot 54 |
| R110A46340759210 - 8/8/2026 -
CREDIT SVR -
Admin Srv - Woody and Farmer Co-op
+ $1,000,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R230A46340759209 - 8/8/2026 -
CREDIT SVR -
Judith Plains 4x - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R230A46340759208 - 8/8/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $65,250.00
- Web - (New equip pch) - Lizard SM82 |
| R230A46340759207 - 8/8/2026 -
CHARGE SVR -
Judith Plains 4x - Global Corp
- $605,981.25
- LND PCH 4731 - Player Land Purchase : Judith Plains 4x LOT : 072 |
| R230A46340759202 - 8/8/2026 -
CHARGE SVR -
Judith Plains 4x - Global Corp
- $403,987.50
- LND PCH 4732 - Player Land Purchase : Judith Plains 4x LOT : 073 |
| R110A46340759201 - 8/8/2026 -
CREDIT SVR -
Admin Srv - Woody and Farmer Co-op
+ $1,000,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R230A46340759200 - 8/8/2026 -
CHARGE SVR -
Judith Plains 4x - Global Corp
- $212,625.00
- LND PCH 4742 - Player Land Purchase : Judith Plains 4x LOT : 083 |
| R230A46340759199 - 8/8/2026 -
CHARGE SVR -
Judith Plains 4x - Global Corp
- $244,518.75
- LND PCH 4728 - Player Land Purchase : Judith Plains 4x LOT : 069 |
| R230A46340759198 - 8/8/2026 -
CHARGE SVR -
Judith Plains 4x - Global Corp
- $223,256.25
- LND PCH 4727 - Player Land Purchase : Judith Plains 4x LOT : 068 |
| R230A46340759197 - 8/8/2026 -
CHARGE SVR -
Judith Plains 4x - Global Corp
- $616,612.50
- LND PCH 4734 - Player Land Purchase : Judith Plains 4x LOT : 075 |
| R110A46340759196 - 8/8/2026 -
CREDIT SVR -
Admin Srv - Woody and Farmer Co-op
+ $1,000,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R110A46340759195 - 8/8/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $600.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A46340759143 - 8/7/2026 -
CHARGE SVR -
Judith Plains 4x - Global Revenue Service
- $3,996.00
- SUPPLY PURCHASE - REPAIRS - lime spreader repairs |
| R110A46340759141 - 8/7/2026 -
CHARGE SVR -
Admin Srv - Shady's Used Equipment
- $226,800.00
- PLAYER CASH TRANSFER - upgraded equipment |
| R230A46340759138 - 8/7/2026 -
CHARGE SVR -
Judith Plains 4x - Shady's Used Equipment
- $354,744.00
- USED EQP PURCHASE - JD 9RX SERIES - SHADY USED EQUIP SALE TO PLAYER |
| R230A46340759136 - 8/7/2026 -
CHARGE SVR -
Judith Plains 4x - Shady's Used Equipment
- $70,863.00
- USED EQP PURCHASE - John Deere DN345 spreader - SHADY USED EQUIP SALE TO PLAYER |
| R110A46340759135 - 8/7/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $600.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A46340759072 - 8/6/2026 -
CHARGE SVR -
Judith Plains 4x - Rhydster Farm & Freight
- $22,000.00
- CONTRACT# CNE50F01030328964 - Woody and Farmer Co-op - Contract Proceeds |
| R110A46340759008 - 8/6/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $250.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A46340759006 - 8/6/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $52,640.00
- Monsanto Bulk Sales JP Direct Sale - Fertilizer Liquid Purchased 80 At 658 Each at 3:12:51 AM - Fertilizer Liquid |
| R130A46340758996 - 8/5/2026 -
CHARGE SVR -
Admin Reference Srv - Rhydster Farm & Freight
- $99,200.00
- Rhydster Freight Co Sold you - 160 of Diesel Via Silo Direct. - Diesel |
| R110A46340758952 - 8/5/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $40,106.25
- SAVING ACCT INTEREST PAYMENT ACCT# 634 Posted - RECURRING SAVINGS INTEREST |
| R230A46340758939 - 8/5/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $662.50
- REPAIR POLICY DEBIT FOR TLX Phoenix Posted - RECURRING DAILY PAYMENT |
| R230A46340758938 - 8/5/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $662.50
- REPAIR POLICY DEBIT FOR TLX Phoenix Posted - RECURRING DAILY PAYMENT |
| R230A46340758904 - 8/5/2026 -
CHARGE SVR -
Judith Plains 4x - 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 |
| R230A46340758903 - 8/5/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $100.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - 3 Star Garage Posted - RECURRING L-BLDG MAINT PMT |
| R230A46340758902 - 8/5/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $25.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - PRESSURE WASHER Posted - RECURRING L-BLDG MAINT PMT |
| R230A46340758901 - 8/5/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $25.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - PRESSURE WASHER Posted - RECURRING L-BLDG MAINT PMT |
| R230A46340758545 - 8/5/2026 -
CHARGE SVR -
Judith Plains 4x - Global Corp
- $467,775.00
- LND PCH 4746 - Player Land Purchase : Judith Plains 4x LOT : 087 |
| R110A46340758544 - 8/5/2026 -
CREDIT SVR -
Admin Srv - Woody and Farmer Co-op
+ $1,000,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R230A46340758543 - 8/5/2026 -
CREDIT SVR -
Judith Plains 4x - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R230A46340758542 - 8/5/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $52,500.00
- Web - (New equip pch) - Lode king Premium Prestige Super-b Front |
| R230A46340758541 - 8/5/2026 -
CREDIT SVR -
Judith Plains 4x - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R230A46340758540 - 8/5/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $45,000.00
- Web - (New equip pch) - Lode King Premium Prestige super-b Back |
| R230A46340758539 - 8/5/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $53,800.00
- MODS PURCHASE - TLX Phoenix - PLAYER WEB PURCHASE, Equip Web Delivery |
| R230A46340758538 - 8/5/2026 -
CREDIT SVR -
Judith Plains 4x - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R230A46340758537 - 8/5/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $99,375.00
- Web - (New equip pch) - TLX Phoenix |
| R230A46340758536 - 8/5/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $59,050.00
- MODS PURCHASE - TLX Phoenix - PLAYER WEB PURCHASE, Equip Web Delivery |
| R230A46340758535 - 8/5/2026 -
CREDIT SVR -
Judith Plains 4x - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R230A46340758534 - 8/5/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $99,375.00
- Web - (New equip pch) - TLX Phoenix |
| R110A46340758533 - 8/5/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $25,000.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A46340758479 - 8/4/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Service
- $2,700.00
- PERMIT # P1011260 - Custom License Plate Permit - Fee |
| R110A46340758447 - 8/4/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $1,200.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A46340758432 - 8/3/2026 -
CHARGE SVR -
Judith Plains 4x - Woody Farms
- $18,000.00
- CONTRACT# CNE50F01030327382 - Woody and Farmer Co-op - Contract Proceeds |
| R110A46340758406 - 8/3/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $1,000.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A46340758391 - 8/3/2026 -
CHARGE SVR -
Judith Plains 4x - Rhydster Farm & Freight
- $10,500.00
- CONTRACT# CNE50F01030327383 - Woody and Farmer Co-op - Contract Proceeds |
| R230A46340758383 - 8/2/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $468,750.00
- Web - (New Bldg pch) - Silo Multi and Liquid player 1M |
| R230A46340758382 - 8/2/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $2,625.00
- Web - (New Bldg pch) - PRESSURE WASHER |
| R230A46340758381 - 8/2/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $2,625.00
- Web - (New Bldg pch) - PRESSURE WASHER |
| R230A46340758380 - 8/2/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $93,750.00
- Web - (New Bldg pch) - 3 Star Garage |
| R230A46340758347 - 8/2/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $33,900.00
- Monsanto Bulk Sales JP Direct Sale - Seeds Purchased 50 At 678 Each at 2:24:20 PM - Seeds |
| R230A46340758345 - 8/2/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $29,500.00
- Monsanto Bulk Sales JP Direct Sale - Lime Purchased 100 At 295 Each at 2:24:13 PM - Lime |
| R230A46340758343 - 8/2/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $32,150.00
- Monsanto Bulk Sales JP Direct Sale - Fertilizer Solid Purchased 50 At 643 Each at 2:24:05 PM - Fertilizer Solid |
| R110A46340758330 - 8/2/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $42,500.00
- SAVING ACCT INTEREST PAYMENT ACCT# 634 Posted - RECURRING SAVINGS INTEREST |
| R230A46340758131 - 8/2/2026 -
CHARGE SVR -
Judith Plains 4x - Woody Farms
- $8,000.00
- CONTRACT# CNE50F01030326593 - Woody and Farmer Co-op - Contract Proceeds |
| R230A46340758125 - 8/2/2026 -
CHARGE SVR -
Judith Plains 4x - Woody Farms
- $13,000.00
- CONTRACT# CNE50F01030326592 - Woody and Farmer Co-op - Contract Proceeds |
| R110A46340758102 - 8/2/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Service
- $10,000.00
- PERMIT # P1011259 - Building Permit - Fee |
| R110A46340758096 - 8/2/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $230.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A46340758059 - 8/1/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $2,200.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A46340758058 - 8/1/2026 -
CHARGE SVR -
Judith Plains 4x - Rhydster Farm & Freight
- $26,000.00
- CONTRACT# CNE50F01030326594 - Woody and Farmer Co-op - Contract Proceeds |
| R230A46340758056 - 8/1/2026 -
CHARGE SVR -
Judith Plains 4x - Rhydster Farm & Freight
- $8,000.00
- CONTRACT# CNE50F01030326591 - Woody and Farmer Co-op - Contract Proceeds |
| R110A46340758039 - 7/31/2026 -
CHARGE SVR -
Admin Srv - Woody and Farmer Co-op
- $17,000,000.00
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R230A46340758024 - 7/31/2026 -
CHARGE SVR -
Judith Plains 4x - Global Corp
- $159,468.75
- LND PCH 4721 - Player Land Purchase : Judith Plains 4x LOT : 062 |
| R230A46340758023 - 7/31/2026 -
CHARGE SVR -
Judith Plains 4x - Global Corp
- $287,043.75
- LND PCH 4707 - Player Land Purchase : Judith Plains 4x LOT : 048 |
| R230A46340758020 - 7/31/2026 -
CHARGE SVR -
Judith Plains 4x - Global Corp
- $201,993.75
- LND PCH 4713 - Player Land Purchase : Judith Plains 4x LOT : 054 |
| R230A46340758019 - 7/31/2026 -
CHARGE SVR -
Judith Plains 4x - Global Corp
- $467,775.00
- LND PCH 4745 - Player Land Purchase : Judith Plains 4x LOT : 086 |
| R110A46340758017 - 7/31/2026 -
CREDIT SVR -
Admin Srv - Celtic Farms
+ $10,000,000.00
- PLAYER CASH TRANSFER - cash investment to woody and farmer co-op |
| R110A46340758016 - 7/31/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $10,000,000.00
- Adjustment by ops - lost money - Your account has been adjusted |
| R110A46340758013 - 7/31/2026 -
CREDIT SVR -
Admin Srv - Woody Farms
+ $10,000,000.00
- PLAYER CASH TRANSFER - Purchase of Player coop |
|