 |
|
PLAYER VERIFIED ACCOUNTING (PVA) - Green Acres
|
|
| R270A410734239 - 2/6/2026 -
CREDIT SVR -
Misty Mountains - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R270A410734238 - 2/6/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $159,900.00
- Web - (New equip pch) - MacDon FD261 FlexDraper |
| R270A410734236 - 2/6/2026 -
CHARGE SVR -
Misty Mountains - Global Revenue Service
- $21,409.00
- SUPPLY PURCHASE - VEH MODS - repairs on cr11 nh harvester |
| R270A410734234 - 2/6/2026 -
CHARGE SVR -
Misty Mountains - Global Revenue Service
- $91,347.00
- SUPPLY PURCHASE - VEH MODS - Paint job on New Holland Harvester cr11 |
| R270A410734232 - 2/6/2026 -
CHARGE SVR -
Misty Mountains - Global Revenue Service
- $7,000.00
- SUPPLY PURCHASE - VEH MODS - Camo and long pipe on New Holland harvester |
| R270A410734230 - 2/6/2026 -
CHARGE SVR -
Misty Mountains - Shady's Used Equipment
- $486,114.20
- USED EQP PURCHASE - New Holland CR11 - SHADY USED EQUIP SALE TO PLAYER |
| R110A410734229 - 2/6/2026 -
CREDIT SVR -
Admin Srv - Green Acres
+ $1,738,965.01
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R220A410734227 - 2/6/2026 -
CREDIT SVR -
Dakota Futures - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030269480 - Logistica - Contract Proceeds |
| R220A410734225 - 2/6/2026 -
CREDIT SVR -
Dakota Futures - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030269481 - Logistica - Contract Proceeds |
| R270A410734223 - 2/6/2026 -
CREDIT SVR -
Misty Mountains - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030269473 - Logistica - Contract Proceeds |
| R270A410734221 - 2/6/2026 -
CREDIT SVR -
Misty Mountains - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030269474 - Logistica - Contract Proceeds |
| R270A410734219 - 2/6/2026 -
CREDIT SVR -
Misty Mountains - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030269476 - Logistica - Contract Proceeds |
| R270A410734217 - 2/6/2026 -
CREDIT SVR -
Misty Mountains - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030269477 - Logistica - Contract Proceeds |
| R270A410734215 - 2/6/2026 -
CREDIT SVR -
Misty Mountains - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030269478 - Logistica - Contract Proceeds |
| R270A410734213 - 2/6/2026 -
CREDIT SVR -
Misty Mountains - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030269478 - Logistica - Contract Proceeds |
| R270A410734211 - 2/6/2026 -
CREDIT SVR -
Misty Mountains - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030269479 - Logistica - Contract Proceeds |
| R110A410734210 - 2/6/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $270.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R260A410734174 - 2/5/2026 -
CREDIT SVR -
Frechdachs - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030269185 - Logistica - Contract Proceeds |
| R260A410734172 - 2/5/2026 -
CREDIT SVR -
Frechdachs - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030269186 - Logistica - Contract Proceeds |
| R260A410734170 - 2/5/2026 -
CREDIT SVR -
Frechdachs - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030269187 - Logistica - Contract Proceeds |
| R260A410734168 - 2/5/2026 -
CREDIT SVR -
Frechdachs - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030269188 - Logistica - Contract Proceeds |
| R260A410734166 - 2/5/2026 -
CREDIT SVR -
Frechdachs - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030269189 - Logistica - Contract Proceeds |
| R260A410734164 - 2/5/2026 -
CREDIT SVR -
Frechdachs - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030269189 - Logistica - Contract Proceeds |
| R310A410734161 - 2/5/2026 -
CREDIT SVR -
Gage Kentucky - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030268621 - Logistica - Contract Proceeds |
| R110A410734079 - 2/5/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $240.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A410733953 - 2/4/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $300.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R270A410733950 - 2/4/2026 -
CHARGE SVR -
Misty Mountains - Rental Center
- $285.00
- RENTAL CENTER - Steel Drop Deck - PLR EQP RENTAL TERMS D by payer id 1 |
| R270A410733947 - 2/4/2026 -
CHARGE SVR -
Misty Mountains - Rental Center
- $285.00
- RENTAL CENTER - Steel Drop Deck - PLR EQP RENTAL TERMS D by payer id 1 |
| R270A410733861 - 2/4/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $53.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Red Refrigerated Storage Posted - RECURRING L-BLDG MAINT PMT |
| R260A410733860 - 2/4/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $25.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - PRESSURE WASHER Posted - RECURRING L-BLDG MAINT PMT |
| R270A410733859 - 2/4/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $0.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Street Light 3m Posted - RECURRING L-BLDG MAINT PMT |
| R270A410733858 - 2/4/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $155.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Shed large red garage Posted - RECURRING L-BLDG MAINT PMT |
| R270A410733857 - 2/4/2026 -
CHARGE SVR -
Misty Mountains - 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 |
| R260A410733856 - 2/4/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $80.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Bunker Silo Lg 12m x 58m Posted - RECURRING L-BLDG MAINT PMT |
| R270A410733855 - 2/4/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $29.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Digital Display 4 Posted - RECURRING L-BLDG MAINT PMT |
| R270A410733854 - 2/4/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $0.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Repair Rack Posted - RECURRING L-BLDG MAINT PMT |
| R270A410733853 - 2/4/2026 -
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 |
| R270A410733852 - 2/4/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $0.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Street Light 3m Posted - RECURRING L-BLDG MAINT PMT |
| R270A410733851 - 2/4/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $15.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Refinery Direct Tank Posted - RECURRING L-BLDG MAINT PMT |
| R110A410733775 - 2/4/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $4,336.57
- SAVING ACCT INTEREST PAYMENT ACCT# 1 Posted - RECURRING SAVINGS INTEREST |
| R260A410733748 - 2/4/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $2,440.08
- REPAIR POLICY DEBIT FOR FENDT 1100 VARIO MT Posted - RECURRING DAILY PAYMENT |
| R270A410733729 - 2/3/2026 -
CHARGE SVR -
Misty Mountains - Rental Center
- $1,595.00
- RENTAL CENTER - 1290 ID - PLR EQP RENTAL TERMS D by payer id 1 |
| R110A410733728 - 2/3/2026 -
CHARGE SVR -
Admin Srv - Green Acres
- $420,849.60
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R270A410733726 - 2/3/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $100,960.00
- Bakery MM Direct Sale - Milk Qty 80 At 1262 Each at 7:30:48 PM - |
| R270A410733724 - 2/3/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $80,160.00
- Grain Flour Mill MM Direct Sale - Milk Purchased 80 At 1002 Each at 7:30:10 PM - Milk |
| R310A410733719 - 2/3/2026 -
CREDIT SVR -
Gage Kentucky - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R310A410733718 - 2/3/2026 -
CHARGE SVR -
Gage Kentucky - We Say So Inc.
- $90,200.00
- Web - (New equip pch) - LODE KING Prestige Super-B |
| R310A410733714 - 2/3/2026 -
CREDIT SVR -
Gage Kentucky - We Say So Inc.
+ $3,524.00
- CONTRACT# CNE50F01030268867 - We Say So Inc. - Contract Proceeds |
| R310A410733710 - 2/3/2026 -
CREDIT SVR -
Gage Kentucky - We Say So Inc.
+ $4,200.00
- CONTRACT# CNE50F01030268872 - We Say So Inc. - Contract Proceeds |
| R270A410733708 - 2/3/2026 -
CREDIT SVR -
Misty Mountains - Celtic Farms
+ $163,000.00
- Sals Pizza MM Direct Sale - Flour Qty 100 At 1630 Each at 3:00:05 PM - |
| R110A410733707 - 2/3/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $146,400.00
- Adjustment by ops - double debit flour pch - Your account has been adjusted |
| R270A410733704 - 2/3/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $146,400.00
- Grain Flour Mill MM Direct Sale - Flour Purchased 100 At 1464 Each at 2:54:02 PM - Flour |
| R270A410733702 - 2/3/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $146,400.00
- Grain Flour Mill MM Direct Sale - Flour Purchased 100 At 1464 Each at 2:54:02 PM - Flour |
| R110A410733701 - 2/3/2026 -
CREDIT SVR -
Admin Srv - Green Acres
+ $250,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R270A410733699 - 2/3/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $48,020.00
- Outlaws MM Direct Sale - Boxes Qty 35 At 1372 Each at 2:49:30 PM - |
| R270A410733697 - 2/3/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $37,485.00
- BioCorg MM Direct Sale - Boxes Purchased 35 At 1071 Each at 2:42:39 PM - Boxes |
| R270A410733695 - 2/3/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $25,440.00
- Outlaws MM Direct Sale - Pallets - MM Qty 12 At 2120 Each at 2:38:40 PM - |
| R270A410733693 - 2/3/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $38,940.00
- Outlaws MM Direct Sale - Barrel Qty 15 At 2596 Each at 2:38:26 PM - |
| R270A410733691 - 2/3/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $23,832.00
- Cooper MM Direct Sale - Pallets - MM Purchased 12 At 1986 Each at 2:31:48 PM - Pallets - MM |
| R110A410733690 - 2/3/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $35,235.00
- Adjustment by ops - barrel purchase duped - Your account has been adjusted |
| R270A410733686 - 2/3/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $35,235.00
- Cooper MM Direct Sale - Barrel Purchased 15 At 2349 Each at 2:29:21 PM - Barrel |
| R270A410733684 - 2/3/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $35,235.00
- Cooper MM Direct Sale - Barrel Purchased 15 At 2349 Each at 2:29:21 PM - Barrel |
| R270A410733678 - 2/3/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $25,515.00
- Outlaws MM Direct Sale - Sugar Qty 35 At 729 Each at 2:26:47 PM - |
| R270A410733676 - 2/3/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $22,505.00
- Sugar Mill MM Direct Sale - Sugar Purchased 35 At 643 Each at 2:21:13 PM - Sugar |
| R270A410733672 - 2/3/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $22,581.60
- Sam Adams MM Direct Sale - Water Qty 80 At 282.27 Each at 2:07:12 PM - |
| R270A410733670 - 2/3/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $23,280.00
- Sam Adams MM Direct Sale - Water Qty 80 At 291 Each at 1:52:14 PM - |
| R270A410733667 - 2/3/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $32,724.00
- Water Windmill WSS MM Direct Sale - Water Purchased 200 At 163.62 Each at 1:42:08 PM - Water |
| R270A410733663 - 2/3/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,750.00
- CONTRACT# CNE50F01030268770 - We Say So Inc. - Contract Proceeds |
| R270A410733661 - 2/3/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $6,480.00
- Water Windmill WSS MM Direct Sale - Water Purchased 40 At 162 Each at 1:38:00 PM - Water |
| R270A410733657 - 2/3/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,262.00
- CONTRACT# CNE50F01030268764 - We Say So Inc. - Contract Proceeds |
| R270A410733653 - 2/3/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,050.00
- CONTRACT# CNE50F01030268766 - We Say So Inc. - Contract Proceeds |
| R270A410733649 - 2/3/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,524.00
- CONTRACT# CNE50F01030268771 - We Say So Inc. - Contract Proceeds |
| R110A410733648 - 2/3/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $260.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R310A410733636 - 2/2/2026 -
CREDIT SVR -
Gage Kentucky - We Say So Inc.
+ $3,066.00
- CONTRACT# CNE50F01030268590 - We Say So Inc. - Contract Proceeds |
| R310A410733632 - 2/2/2026 -
CREDIT SVR -
Gage Kentucky - We Say So Inc.
+ $3,330.00
- CONTRACT# CNE50F01030268586 - We Say So Inc. - Contract Proceeds |
| R310A410733627 - 2/2/2026 -
CREDIT SVR -
Gage Kentucky - We Say So Inc.
+ $3,210.00
- CONTRACT# CNE50F01030268588 - We Say So Inc. - Contract Proceeds |
| R310A410733623 - 2/2/2026 -
CREDIT SVR -
Gage Kentucky - We Say So Inc.
+ $3,524.00
- CONTRACT# CNE50F01030268597 - We Say So Inc. - Contract Proceeds |
| R310A410733619 - 2/2/2026 -
CREDIT SVR -
Gage Kentucky - We Say So Inc.
+ $3,524.00
- CONTRACT# CNE50F01030268597 - We Say So Inc. - Contract Proceeds |
| R310A410733584 - 2/2/2026 -
CREDIT SVR -
Gage Kentucky - We Say So Inc.
+ $10,680.00
- Butcher GK Direct Sale - Water Qty 40 At 267 Each at 3:54:28 PM - |
| R310A410733580 - 2/2/2026 -
CREDIT SVR -
Gage Kentucky - We Say So Inc.
+ $3,330.00
- CONTRACT# CNE50F01030268601 - We Say So Inc. - Contract Proceeds |
| R110A410733577 - 2/2/2026 -
CHARGE SVR -
Admin Srv - Green Acres
- $530,481.93
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R110A410733576 - 2/2/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $250.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R270A410733467 - 2/1/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $117,304.00
- Outlaws MM Direct Sale - Hemp Qty 31 At 3784 Each at 4:52:28 PM - |
| R270A410733457 - 2/1/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $411,000.00
- Outlaws MM Futures Contract Completed - Hemp Qty 80 At 4950 - Remaining balance of cash payment for factory futures contract |
| R110A410733439 - 2/1/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $2,000.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R270A410733329 - 2/1/2026 -
CHARGE SVR -
Misty Mountains - 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 |
| R260A410733328 - 2/1/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $25.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - PRESSURE WASHER Posted - RECURRING L-BLDG MAINT PMT |
| R270A410733327 - 2/1/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $155.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Shed large red garage Posted - RECURRING L-BLDG MAINT PMT |
| R270A410733326 - 2/1/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $15.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Refinery Direct Tank Posted - RECURRING L-BLDG MAINT PMT |
| R270A410733325 - 2/1/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $29.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Digital Display 4 Posted - RECURRING L-BLDG MAINT PMT |
| R270A410733324 - 2/1/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $53.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Red Refrigerated Storage Posted - RECURRING L-BLDG MAINT PMT |
| R270A410733323 - 2/1/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $0.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Repair Rack Posted - RECURRING L-BLDG MAINT PMT |
| R270A410733322 - 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 |
| R260A410733321 - 2/1/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $80.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Bunker Silo Lg 12m x 58m Posted - RECURRING L-BLDG MAINT PMT |
| R270A410733320 - 2/1/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $0.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Street Light 3m Posted - RECURRING L-BLDG MAINT PMT |
| R270A410733319 - 2/1/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $0.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Street Light 3m Posted - RECURRING L-BLDG MAINT PMT |
| R110A410733307 - 2/1/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $2,576.80
- SAVING ACCT INTEREST PAYMENT ACCT# 1 Posted - RECURRING SAVINGS INTEREST |
| R260A410733280 - 2/1/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $2,440.08
- REPAIR POLICY DEBIT FOR FENDT 1100 VARIO MT Posted - RECURRING DAILY PAYMENT |
| R110A410733223 - 1/31/2026 -
CHARGE SVR -
Admin Srv - Green Acres
- $813,646.60
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R270A410733221 - 1/31/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $411,000.00
- Outlaws MM Futures Contract Completed - Hemp Qty 80 At 4950 - Remaining balance of cash payment for factory futures contract |
|