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PLAYER VERIFIED ACCOUNTING (PVA) - Celtic Farms
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| R320A45780743979 - 5/2/2026 -
CHARGE SVR -
Homeland 4x - We Say So Inc.
- $7,500.00
- Web - (New Bldg pch) - Shelter w back wall |
| R320A45780743978 - 5/2/2026 -
CHARGE SVR -
Homeland 4x - We Say So Inc.
- $7,500.00
- Web - (New Bldg pch) - Shelter w back wall |
| R320A45780743977 - 5/2/2026 -
CHARGE SVR -
Homeland 4x - We Say So Inc.
- $7,500.00
- Web - (New Bldg pch) - Shelter w back wall |
| R320A45780743976 - 5/2/2026 -
CHARGE SVR -
Homeland 4x - We Say So Inc.
- $341,250.00
- Web - (New Bldg pch) - Contractors garage |
| R320A45780743975 - 5/2/2026 -
CHARGE SVR -
Homeland 4x - We Say So Inc.
- $1,387,500.00
- Web - (New Bldg pch) - Silo Multi and Liquid player 3M |
| R110A45780743971 - 5/2/2026 -
CREDIT SVR -
Admin Srv - Celtic Farms
+ $5,000,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R270A45780743968 - 5/2/2026 -
CREDIT SVR -
Misty Mountains - Shady's Used Equipment
+ $40,000.00
- USED EQP SALE - Krampe SKS 30/1050 - PLAYER TO PLAYER SALE |
| R270A45780743966 - 5/2/2026 -
CREDIT SVR -
Misty Mountains - Shady's Used Equipment
+ $8,850.00
- USED EQP SALE - Krone Profi Liner - PLAYER TO PLAYER SALE |
| R270A45780743964 - 5/2/2026 -
CREDIT SVR -
Misty Mountains - Shady's Used Equipment
+ $50,000.00
- USED EQP SALE - LODE KING Prestige Super-B - PLAYER TO PLAYER SALE |
| R270A45780743962 - 5/2/2026 -
CREDIT SVR -
Misty Mountains - Shady's Used Equipment
+ $60,000.00
- USED EQP SALE - TLX Phoenix - PLAYER TO PLAYER SALE |
| R320A45780743960 - 5/2/2026 -
CREDIT SVR -
Homeland 4x - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R320A45780743959 - 5/2/2026 -
CHARGE SVR -
Homeland 4x - We Say So Inc.
- $145,875.00
- Web - (New equip pch) - Bednar Swifterdisc XE 18400 MegaCultiplow |
| R320A45780743958 - 5/2/2026 -
CHARGE SVR -
Homeland 4x - We Say So Inc.
- $11,788.86
- AI RENTAL - - AI RENTAL FEE |
| R230A45780743956 - 5/2/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $97,920.00
- Country View Dairy JP Direct Sale - Milk Qty 80 At 1224 Each at 11:45:34 AM - |
| R270A45780743952 - 5/2/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $52,809.63
- SuperMarket MM Direct Sale - Veggie Pizza Qty 94 At 561.8046 Each at 10:31:46 AM - |
| R270A45780743950 - 5/2/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $59,100.00
- SuperMarket MM Direct Sale - Veggie Pizza Qty 100 At 591 Each at 10:31:34 AM - |
| R270A45780743948 - 5/2/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $82,954.19
- SuperMarket MM Direct Sale - Pizza Dough Qty 100 At 829.5419 Each at 10:31:16 AM - |
| R270A45780743946 - 5/2/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $36,651.33
- SuperMarket MM Direct Sale - Pizza Dough Qty 42 At 872.6508 Each at 10:31:05 AM - |
| R270A45780743944 - 5/2/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $91,800.00
- SuperMarket MM Direct Sale - Pizza Dough Qty 100 At 918 Each at 10:30:48 AM - |
| R320A45780743943 - 5/2/2026 -
CHARGE SVR -
Homeland 4x - We Say So Inc.
- $2,596.03
- AI RENTAL - - AI RENTAL FEE |
| R110A45780743940 - 5/2/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $400.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A45780743920 - 5/1/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,820.00
- GreenHouse 3 Herbs JP Direct Sale - Manure Qty 20 At 191 Each at 5:22:01 PM - |
| R230A45780743918 - 5/1/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,020.00
- GreenHouse 2 Fruits JP Direct Sale - Manure Qty 20 At 151 Each at 5:21:49 PM - |
| R230A45780743916 - 5/1/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,340.00
- GreenHouse 1 Vegge JP Direct Sale - Manure Qty 20 At 167 Each at 5:21:35 PM - |
| R230A45780743914 - 5/1/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $48,000.00
- Composter JP Futures Contract Completed Full - Straw Qty 500 At 96 - Remaining balance of cash payment for factory futures contract |
| R230A45780743912 - 5/1/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $48,000.00
- Composter JP Futures Contract Completed Full - Straw Qty 500 At 96 - Remaining balance of cash payment for factory futures contract |
| R230A45780743911 - 5/1/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $8,634.58
- AI RENTAL - - AI RENTAL FEE |
| R110A45780743888 - 5/1/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $900.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
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