 |
|
PLAYER VERIFIED ACCOUNTING (PVA) - Woody Farms
|
|
| R230A45820753046 - 7/3/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $300.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Player Butcher Shop Posted - RECURRING L-BLDG MAINT PMT |
| R230A45820753045 - 7/3/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $15.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Manure Heap Posted - RECURRING L-BLDG MAINT PMT |
| R230A45820753044 - 7/3/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $250.00
- PLAYER LAND BLD MAINT FOR Flat Rate slots charge and "prebuilt" monthly maintenance Posted - RECURRING L-BLDG MAINT PMT |
| R230A45820753043 - 7/3/2026 -
CHARGE SVR -
Judith Plains 4x - 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 |
| R110A45820752941 - 7/3/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $270.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A45820752865 - 7/2/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $18,742.50
- AI RENTAL - - AI RENTAL FEE |
| R110A45820752860 - 7/2/2026 -
CHARGE SVR -
Admin Srv - Rhydster Freight Co
- $935,550.00
- PLAYER CASH TRANSFER - lease of lot 6 for 4 years in game, 25% for any year after that. |
| R230A45820752852 - 7/2/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $4,296.04
- AI RENTAL - - AI RENTAL FEE |
| R230A45820752850 - 7/2/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,912.50
- AI RENTAL - - AI RENTAL FEE |
| R230A45820752848 - 7/2/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $9,608.54
- AI RENTAL - - AI RENTAL FEE |
| R110A45820752846 - 7/2/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $1,000.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45820752802 - 7/1/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $900.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45820752680 - 6/30/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $25,213.20
- SAVING ACCT INTEREST PAYMENT ACCT# 582 Posted - RECURRING SAVINGS INTEREST |
| R230A45820752664 - 6/30/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $662.50
- REPAIR POLICY DEBIT FOR TLX Phoenix Posted - RECURRING DAILY PAYMENT |
| R230A45820752663 - 6/30/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $4,125.00
- REPAIR POLICY DEBIT FOR CASE AF11 Posted - RECURRING DAILY PAYMENT |
| R230A45820752662 - 6/30/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $975.00
- REPAIR POLICY DEBIT FOR MacDon FD261 FlexDraper Posted - RECURRING DAILY PAYMENT |
| R230A45820752661 - 6/30/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $975.00
- REPAIR POLICY DEBIT FOR MacDon FD261 FlexDraper Posted - RECURRING DAILY PAYMENT |
| R230A45820752660 - 6/30/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $2,400.00
- REPAIR POLICY DEBIT FOR John Deere DB120 48-row 30 Posted - RECURRING DAILY PAYMENT |
| R230A45820752659 - 6/30/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $4,125.00
- REPAIR POLICY DEBIT FOR CASE AF11 Posted - RECURRING DAILY PAYMENT |
| R230A45820752658 - 6/30/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,150.00
- REPAIR POLICY DEBIT FOR Northstar 2430 FB Posted - RECURRING DAILY PAYMENT |
| R230A45820752657 - 6/30/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,150.00
- REPAIR POLICY DEBIT FOR Northstar 2430 FB Posted - RECURRING DAILY PAYMENT |
| R230A45820752656 - 6/30/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $4,250.00
- REPAIR POLICY DEBIT FOR JD 9RX SERIES 710-830 Posted - RECURRING DAILY PAYMENT |
| R230A45820752655 - 6/30/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,900.00
- REPAIR POLICY DEBIT FOR BIG M 450 Posted - RECURRING DAILY PAYMENT |
| R230A45820752654 - 6/30/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $2,450.00
- REPAIR POLICY DEBIT FOR JD 8RX SERIES Posted - RECURRING DAILY PAYMENT |
| R230A45820752653 - 6/30/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,445.00
- REPAIR POLICY DEBIT FOR JCB FASTRAC 8330 Posted - RECURRING DAILY PAYMENT |
| R230A45820752644 - 6/30/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $15.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Manure Heap Posted - RECURRING L-BLDG MAINT PMT |
| R230A45820752643 - 6/30/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $250.00
- PLAYER LAND BLD MAINT FOR Flat Rate slots charge and "prebuilt" monthly maintenance Posted - RECURRING L-BLDG MAINT PMT |
| R230A45820752642 - 6/30/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $15.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Manure Heap Posted - RECURRING L-BLDG MAINT PMT |
| R230A45820752641 - 6/30/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $350.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Silo Multi and Liquid player 3M Posted - RECURRING L-BLDG MAINT PMT |
| R230A45820752640 - 6/30/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $300.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Player Butcher Shop Posted - RECURRING L-BLDG MAINT PMT |
| R230A45820752639 - 6/30/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $15.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Manure Heap Posted - RECURRING L-BLDG MAINT PMT |
| R230A45820752638 - 6/30/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $250.00
- PLAYER LAND BLD MAINT FOR Flat Rate slots charge and "prebuilt" monthly maintenance Posted - RECURRING L-BLDG MAINT PMT |
| R230A45820752637 - 6/30/2026 -
CHARGE SVR -
Judith Plains 4x - 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 |
| R110A45820752539 - 6/30/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $250.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A45820752537 - 6/29/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $7,500.00
- CONTRACT# CNE50F01030315800 - UFW - Contract Proceeds |
| R230A45820752535 - 6/29/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $10,500.00
- CONTRACT# CNE50F01030315799 - UFW - Contract Proceeds |
| R230A45820752533 - 6/29/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $34,000.00
- CONTRACT# CNE50F01030315801 - UFW - Contract Proceeds |
| R230A45820752522 - 6/29/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $24,300.00
- Fertilizer Factory JP Direct Sale - Silt Qty 150 At 162 Each at 6:10:36 PM - |
| R230A45820752520 - 6/29/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $15,150.00
- Multi Mine JP Direct Sale - Silt Purchased 150 At 101 Each at 5:59:31 PM - Silt |
| R230A45820752518 - 6/29/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $30,150.00
- Fertilizer Factory JP Direct Sale - Slurry Qty 150 At 201 Each at 5:41:28 PM - |
| R230A45820752512 - 6/29/2026 -
CREDIT SVR -
Judith Plains 4x - Green Acres
+ $15,795.00
- Woodys Manure Sales JP Direct Sale - Manure Sold 81 At 195 Each at 2:18:19 PM - Manure |
| R230A45820752507 - 6/29/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $80,820.00
- Rocky Ethanol Plant JP Direct Sale - Propane Qty 60 At 1347 Each at 1:39:08 PM - |
| R230A45820752505 - 6/29/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $87,300.00
- Tractor Supply JP Direct Sale - Propane Purchased 60 At 1455 Each at 1:10:32 PM - Propane |
| R230A45820752503 - 6/29/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $301,800.00
- Rocky Ethanol Plant JP Direct Sale - Dried Corn Qty 200 At 1509 Each at 1:09:27 PM - |
| R230A45820752489 - 6/29/2026 -
CREDIT SVR -
Judith Plains 4x - Green Acres
+ $17,496.00
- Woodys Manure Sales JP Direct Sale - Manure Sold 81 At 216 Each at 11:08:30 AM - Manure |
| R230A45820752486 - 6/29/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $174,200.00
- Restaurant JP Direct Sale - Flour Qty 200 At 871 Each at 10:58:53 AM - |
| R110A45820752485 - 6/29/2026 -
CREDIT SVR -
Admin Srv - Woody Farms
+ $300,000.00
- Transfer from factory wallet to player Checking acct - Player transfer from factory wallet to player checking account From Factory WoodyFarms Butcher |
| R230A45820752483 - 6/29/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $304,600.00
- Hobson GenStore JP Direct Sale - SheepGoat Meat Qty 200 At 1523 Each at 10:33:22 AM - |
| R230A45820752482 - 6/29/2026 -
CREDIT SVR -
Judith Plains 4x - Woody Farms
+ $312,000.00
- WoodyFarms Butcher Direct Sale - SheepGoat Meat Sold 200 At 1560 Each at 10:29:53 AM - SheepGoat Meat |
| R230A45820752481 - 6/29/2026 -
CHARGE SVR -
Judith Plains 4x - Woody Farms
- $312,000.00
- WoodyFarms Butcher Direct Sale - SheepGoat Meat Purchased 200 At 1560 Each at 10:29:53 AM - SheepGoat Meat |
| R230A45820752479 - 6/29/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $58,200.00
- Yuengling Beer JP Direct Sale - Water Qty 200 At 291 Each at 10:02:06 AM - |
| R230A45820752475 - 6/29/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,400.00
- CONTRACT# CNE50F01030315607 - We Say So Inc. - Contract Proceeds |
| R230A45820752473 - 6/29/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $36,800.00
- Water Tower 2 JP Direct Sale - Water Purchased 200 At 184 Each at 9:43:07 AM - Water |
| R230A45820752469 - 6/29/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,300.00
- CONTRACT# CNE50F01030315603 - We Say So Inc. - Contract Proceeds |
| R230A45820752467 - 6/29/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $151,600.00
- Flour Mill JP Direct Sale - Flour Purchased 200 At 758 Each at 9:29:25 AM - Flour |
| R230A45820752465 - 6/29/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $51,800.00
- Jack Daniels JP Direct Sale - Water Qty 200 At 259 Each at 9:22:20 AM - |
| R230A45820752462 - 6/29/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $36,600.00
- Water Tower 3 JP Direct Sale - Water Purchased 200 At 183 Each at 9:12:28 AM - Water |
| R230A45820752460 - 6/29/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $244,620.00
- Oil Plant JP Futures Contract Completed Full - Sunflower Qty 135 At 1812 - Remaining balance of cash payment for factory futures contract |
| R110A45820752459 - 6/29/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $2,000.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45820752347 - 6/28/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $900.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45820752303 - 6/27/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $25,150.33
- SAVING ACCT INTEREST PAYMENT ACCT# 582 Posted - RECURRING SAVINGS INTEREST |
| R230A45820752290 - 6/27/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $975.00
- REPAIR POLICY DEBIT FOR MacDon FD261 FlexDraper Posted - RECURRING DAILY PAYMENT |
| R230A45820752289 - 6/27/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $975.00
- REPAIR POLICY DEBIT FOR MacDon FD261 FlexDraper Posted - RECURRING DAILY PAYMENT |
| R230A45820752288 - 6/27/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $4,125.00
- REPAIR POLICY DEBIT FOR CASE AF11 Posted - RECURRING DAILY PAYMENT |
| R230A45820752287 - 6/27/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $4,125.00
- REPAIR POLICY DEBIT FOR CASE AF11 Posted - RECURRING DAILY PAYMENT |
| R230A45820752286 - 6/27/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $2,400.00
- REPAIR POLICY DEBIT FOR John Deere DB120 48-row 30 Posted - RECURRING DAILY PAYMENT |
| R230A45820752285 - 6/27/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $662.50
- REPAIR POLICY DEBIT FOR TLX Phoenix Posted - RECURRING DAILY PAYMENT |
| R230A45820752284 - 6/27/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,150.00
- REPAIR POLICY DEBIT FOR Northstar 2430 FB Posted - RECURRING DAILY PAYMENT |
| R230A45820752283 - 6/27/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $4,250.00
- REPAIR POLICY DEBIT FOR JD 9RX SERIES 710-830 Posted - RECURRING DAILY PAYMENT |
| R230A45820752282 - 6/27/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,900.00
- REPAIR POLICY DEBIT FOR BIG M 450 Posted - RECURRING DAILY PAYMENT |
| R230A45820752281 - 6/27/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $2,450.00
- REPAIR POLICY DEBIT FOR JD 8RX SERIES Posted - RECURRING DAILY PAYMENT |
| R230A45820752280 - 6/27/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,445.00
- REPAIR POLICY DEBIT FOR JCB FASTRAC 8330 Posted - RECURRING DAILY PAYMENT |
| R230A45820752279 - 6/27/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,150.00
- REPAIR POLICY DEBIT FOR Northstar 2430 FB Posted - RECURRING DAILY PAYMENT |
| R230A45820752270 - 6/27/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $15.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Manure Heap Posted - RECURRING L-BLDG MAINT PMT |
| R230A45820752269 - 6/27/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $250.00
- PLAYER LAND BLD MAINT FOR Flat Rate slots charge and "prebuilt" monthly maintenance Posted - RECURRING L-BLDG MAINT PMT |
| R230A45820752268 - 6/27/2026 -
CHARGE SVR -
Judith Plains 4x - 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 |
| R230A45820752267 - 6/27/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $15.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Manure Heap Posted - RECURRING L-BLDG MAINT PMT |
| R230A45820752266 - 6/27/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $15.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Manure Heap Posted - RECURRING L-BLDG MAINT PMT |
| R230A45820752265 - 6/27/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $300.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Player Butcher Shop Posted - RECURRING L-BLDG MAINT PMT |
| R230A45820752264 - 6/27/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $250.00
- PLAYER LAND BLD MAINT FOR Flat Rate slots charge and "prebuilt" monthly maintenance Posted - RECURRING L-BLDG MAINT PMT |
| R230A45820752263 - 6/27/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $350.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Silo Multi and Liquid player 3M Posted - RECURRING L-BLDG MAINT PMT |
| R110A45820752160 - 6/27/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $1,200.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A45820752030 - 6/26/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $9,884.79
- AI RENTAL - - AI RENTAL FEE |
| R110A45820752026 - 6/26/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $280.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A45820752003 - 6/25/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $40,600.00
- CONTRACT# CNE50F01030314795 - UFW - Contract Proceeds |
| R230A45820751997 - 6/25/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $10,500.00
- CONTRACT# CNE50F01030314801 - UFW - Contract Proceeds |
| R230A45820751981 - 6/25/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $14,700.00
- CONTRACT# CNE50F01030314800 - UFW - Contract Proceeds |
| R230A45820751979 - 6/25/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $47,600.00
- CONTRACT# CNE50F01030314802 - UFW - Contract Proceeds |
| R230A45820751977 - 6/25/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $71,877.00
- Cannery JP Direct Sale - Flour Qty 100 At 718.77 Each at 12:20:38 PM - |
| R230A45820751975 - 6/25/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $74,100.00
- Cannery JP Direct Sale - Flour Qty 100 At 741 Each at 12:20:32 PM - |
| R230A45820751973 - 6/25/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $30,100.00
- Yuengling Beer JP Direct Sale - Yeast Qty 20 At 1505 Each at 12:12:55 PM - |
| R110A45820751972 - 6/25/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $192,790.00
- Adjustment by ops - yeast factory over purchase refund - Your account has been adjusted |
| R230A45820751970 - 6/25/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $222,450.00
- Sugar Mill JP Direct Sale - Yeast Purchased 150 At 1483 Each at 12:05:04 PM - Yeast |
| R230A45820751968 - 6/25/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $83,517.00
- Montana Bakers JP Direct Sale - Flour Qty 100 At 835.17 Each at 12:03:24 PM - |
| R230A45820751966 - 6/25/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $86,100.00
- Montana Bakers JP Direct Sale - Flour Qty 100 At 861 Each at 12:03:13 PM - |
| R110A45820751965 - 6/25/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ ($155,423.10)
- Adjustment by ops - whiskey error - Your account has been adjusted |
| R230A45820751963 - 6/25/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $171,902.00
- Flour Mill JP Direct Sale - Flour Purchased 200 At 859.51 Each at 11:55:17 AM - Flour |
| R230A45820751961 - 6/25/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $170,200.00
- Flour Mill JP Direct Sale - Flour Purchased 200 At 851 Each at 11:54:48 AM - Flour |
| R230A45820751959 - 6/25/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $75,380.21
- Hobson GenStore JP Direct Sale - Jack Daniels Qty 50 At 1507.6041 Each at 11:51:29 AM - |
| R230A45820751957 - 6/25/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $155,423.10
- Hobson GenStore JP Direct Sale - Jack Daniels Qty 100 At 1554.231 Each at 11:50:53 AM - |
|