 |
|
PLAYER VERIFIED ACCOUNTING (PVA) - TripleJFarms
|
|
| R310A45930732047 - 1/20/2026 -
CHARGE SVR -
Gage Kentucky - Rental Center
- $716.00
- RENTAL CENTER - Kverneland Optima RS - PLR EQP RENTAL TERMS D by payer id 593 |
| R310A45930732045 - 1/20/2026 -
CHARGE SVR -
Gage Kentucky - We Say So Inc.
- $7,435.62
- Farmers Supply GK Direct Sale - Lime Purchased 18 At 413.09 Each at 5:49:30 PM - Lime |
| R310A45930732043 - 1/20/2026 -
CHARGE SVR -
Gage Kentucky - We Say So Inc.
- $7,771.00
- Farmers Supply GK Direct Sale - Lime Purchased 19 At 409 Each at 4:10:53 PM - Lime |
| R310A45930732040 - 1/20/2026 -
CHARGE SVR -
Gage Kentucky - Rental Center
- $360.00
- RENTAL CENTER - Bredal - K105 - PLR EQP RENTAL TERMS D by payer id 593 |
| R110A45930732038 - 1/20/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $175.83
- SAVING ACCT INTEREST PAYMENT ACCT# 593 Posted - RECURRING SAVINGS INTEREST |
| R300A45930732028 - 1/20/2026 -
CHARGE SVR -
Forest River ND - We Say So Inc.
- $2,701.70
- REPAIR POLICY DEBIT FOR JD 8RT SERIES Posted - RECURRING DAILY PAYMENT |
| R270A45930732027 - 1/20/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,350.00
- REPAIR POLICY DEBIT FOR Deutz Fahr Series 9 Posted - RECURRING DAILY PAYMENT |
| R270A45930732002 - 1/20/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $63.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Shed white garage Posted - RECURRING L-BLDG MAINT PMT |
| R270A45930732001 - 1/20/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $150.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Large Petrol Tank Posted - RECURRING L-BLDG MAINT PMT |
| R270A45930732000 - 1/20/2026 -
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 |
| R110A45930731905 - 1/20/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $400.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45930731898 - 1/19/2026 -
CREDIT SVR -
Admin Srv - Global Corp
+ $439,425.00
- DOEBCO FINANCIAL Loan Proceeds Transfer - CONSUMER LOAN PRODUCT |
| R310A45930731894 - 1/19/2026 -
CHARGE SVR -
Gage Kentucky - Rental Center
- $640.00
- RENTAL CENTER - SM 72 - PLR EQP RENTAL TERMS D by payer id 593 |
| R310A45930731887 - 1/19/2026 -
CHARGE SVR -
Gage Kentucky - Rental Center
- $3,988.34
- RENTAL CENTER - FENDT 1000 VARIO - PLR EQP RENTAL TERMS D by payer id 593 |
| R110A45930731880 - 1/19/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $100.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45930731870 - 1/19/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $18,533.25
- PLAYER LOAN PAYMENT ON LOAN NBR 516 Posted - ACH CONSUMER LOAN SERVICE |
| R270A45930731842 - 1/18/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,262.00
- CONTRACT# CNE50F01030265291 - We Say So Inc. - Contract Proceeds |
| R270A45930731838 - 1/18/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,660.00
- CONTRACT# CNE50F01030265315 - We Say So Inc. - Contract Proceeds |
| R270A45930731834 - 1/18/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,131.00
- CONTRACT# CNE50F01030265290 - We Say So Inc. - Contract Proceeds |
| R270A45930731830 - 1/18/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,420.00
- CONTRACT# CNE50F01030265286 - We Say So Inc. - Contract Proceeds |
| R270A45930731826 - 1/18/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,100.00
- CONTRACT# CNE50F01030265287 - We Say So Inc. - Contract Proceeds |
| R270A45930731824 - 1/18/2026 -
CREDIT SVR -
Misty Mountains - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030265201 - Logistica - Contract Proceeds |
| R270A45930731822 - 1/18/2026 -
CREDIT SVR -
Misty Mountains - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030265200 - Logistica - Contract Proceeds |
| R110A45930731747 - 1/18/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $400.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R300A45930731679 - 1/17/2026 -
CREDIT SVR -
Forest River ND - UFW
+ $58,500.00
- CONTRACT# CNE50F01030264843 - UFW - Contract Proceeds |
| R300A45930731676 - 1/17/2026 -
CHARGE SVR -
Forest River ND - Rental Center
- $1,247.50
- RENTAL CENTER - Kinze 4905 Blue Drive - PLR EQP RENTAL TERMS D by payer id 593 |
| R270A45930731663 - 1/17/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,450.00
- CONTRACT# CNE50F01030265105 - We Say So Inc. - Contract Proceeds |
| R270A45930731659 - 1/17/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,420.00
- CONTRACT# CNE50F01030265102 - We Say So Inc. - Contract Proceeds |
| R270A45930731655 - 1/17/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,400.00
- CONTRACT# CNE50F01030265101 - We Say So Inc. - Contract Proceeds |
| R270A45930731650 - 1/17/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,150.00
- CONTRACT# CNE50F01030265099 - We Say So Inc. - Contract Proceeds |
| R270A45930731644 - 1/17/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,001.00
- CONTRACT# CNE50F01030265123 - We Say So Inc. - Contract Proceeds |
| R110A45930731639 - 1/17/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $195,193.57
- PLAYER LOAN PAYOFF515 Posted - CONSUMER LOAN PAYOFF |
| R110A45930731638 - 1/17/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $3,000.00
- PLAYER LOAN PAYMENT ON LOAN NBR 515 Posted - CONSUMER LOAN SERVICE |
| R110A45930731637 - 1/17/2026 -
CREDIT SVR -
Admin Srv - TripleJFarms
+ $200,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R260A45930731633 - 1/17/2026 -
CREDIT SVR -
Frechdachs - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030265198 - Logistica - Contract Proceeds |
| R260A45930731631 - 1/17/2026 -
CREDIT SVR -
Frechdachs - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030265199 - Logistica - Contract Proceeds |
| R290A45930731613 - 1/17/2026 -
CHARGE SVR -
Ray County - Rental Center
- $100.00
- RENTAL CENTER - 950 Cyclo - PLR EQP RENTAL TERMS D by payer id 593 |
| R290A45930731610 - 1/17/2026 -
CHARGE SVR -
Ray County - Rental Center
- $428.78
- RENTAL CENTER - F450 crew club Platinum - PLR EQP RENTAL TERMS D by payer id 593 |
| R290A45930731490 - 1/17/2026 -
CHARGE SVR -
Ray County - We Say So Inc.
- $2,300.00
- Farmers Supply RC Direct Sale - Diesel Purchased 4 At 575 Each at 12:06:41 PM - Diesel |
| R290A45930731488 - 1/17/2026 -
CHARGE SVR -
Ray County - We Say So Inc.
- $0.00
- Farmers Supply RC Direct Sale - Diesel Purchased 4 At 0 Each at 12:02:26 PM - Diesel |
| R290A45930731487 - 1/17/2026 -
CREDIT SVR -
Ray County - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R290A45930731486 - 1/17/2026 -
CHARGE SVR -
Ray County - We Say So Inc.
- $24,190.00
- Web - (New equip pch) - FST 990 W/Maint |
| R110A45930731485 - 1/17/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $270.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45930731444 - 1/17/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $275.70
- SAVING ACCT INTEREST PAYMENT ACCT# 593 Posted - RECURRING SAVINGS INTEREST |
| R300A45930731435 - 1/17/2026 -
CHARGE SVR -
Forest River ND - We Say So Inc.
- $2,701.70
- REPAIR POLICY DEBIT FOR JD 8RT SERIES Posted - RECURRING DAILY PAYMENT |
| R270A45930731434 - 1/17/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,350.00
- REPAIR POLICY DEBIT FOR Deutz Fahr Series 9 Posted - RECURRING DAILY PAYMENT |
| R270A45930731409 - 1/17/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $63.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Shed white garage Posted - RECURRING L-BLDG MAINT PMT |
| R270A45930731408 - 1/17/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $150.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Large Petrol Tank Posted - RECURRING L-BLDG MAINT PMT |
| R270A45930731407 - 1/17/2026 -
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 |
| R110A45930731311 - 1/17/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $2,000.00
- PLAYER LOAN PAYMENT ON LOAN NBR 515 Posted - ACH CONSUMER LOAN SERVICE |
| R310A45930731303 - 1/16/2026 -
CREDIT SVR -
Gage Kentucky - We Say So Inc.
+ $3,001.00
- CONTRACT# CNE50F01030264685 - We Say So Inc. - Contract Proceeds |
| R110A45930731267 - 1/16/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $665.09
- INT ADDED TO LOAN BAL Loan # 515 Posted - CONSUMER LOAN NOTICE |
| R110A45930731266 - 1/16/2026 -
CHARGE SVR -
Admin Srv - We Say So Inc.
- $1,326.99
- INT ADDED TO LOAN BAL Loan # 516 Posted - CONSUMER LOAN NOTICE |
| R110A45930731204 - 1/16/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $250.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45930731199 - 1/16/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $18,533.25
- PLAYER LOAN PAYMENT ON LOAN NBR 516 Posted - ACH CONSUMER LOAN SERVICE |
| R110A45930731190 - 1/15/2026 -
CHARGE SVR -
Admin Srv - TripleJFarms
- $200,000.00
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R270A45930731188 - 1/15/2026 -
CHARGE SVR -
Misty Mountains - Shady's Used Equipment
- $156,000.00
- USED EQP PURCHASE - Kinze 4905 Blue Drive - SHADY USED EQUIP SALE TO PLAYER |
| R270A45930731185 - 1/15/2026 -
CHARGE SVR -
Misty Mountains - Rental Center
- $350.00
- RENTAL CENTER - DEMCO 850 SINGLE AUGER GRAIN CART - PLR EQP RENTAL TERMS D by payer id 593 |
| R110A45930731184 - 1/15/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ ($254,200.00)
- Adjustment by ops - correct refund that i already gave my self - Your account has been adjusted |
| R270A45930731183 - 1/15/2026 -
CREDIT SVR -
Misty Mountains - Shady's Used Equipment
+ $254,200.00
- RECALL PCH - Case 24 Row - WSS EQUIPMENT RECALL |
| R110A45930731182 - 1/15/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $270,721.00
- Adjustment by ops - Reimbursement on purchase of buggy Case IH planter - Your account has been adjusted |
| R110A45930731073 - 1/15/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $800.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R270A45930731033 - 1/15/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $10,000.00
- BioCorg MM Futures Contract - Soybean Qty 114 At 2800 - Advanced cash payment for factory futures contract |
| R270A45930730963 - 1/14/2026 -
CHARGE SVR -
Misty Mountains - Rental Center
- $1,180.00
- RENTAL CENTER - DUETZ Series 8 TTV - PLR EQP RENTAL TERMS D by payer id 593 |
| R270A45930730960 - 1/14/2026 -
CHARGE SVR -
Misty Mountains - Rental Center
- $350.00
- RENTAL CENTER - DEMCO 850 SINGLE AUGER GRAIN CART - PLR EQP RENTAL TERMS D by payer id 593 |
| R270A45930730957 - 1/14/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $3,684.00
- Farmers Supply MM Direct Sale - Fertilizer Liquid Purchased 6 At 614 Each at 6:55:12 PM - Fertilizer Liquid |
| R270A45930730955 - 1/14/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $3,455.00
- Seed Factory MM Direct Sale - Seeds Purchased 5 At 691 Each at 6:42:01 PM - Seeds |
| R270A45930730954 - 1/14/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $16,521.00
- MODS PURCHASE - Case 24 Row - PLAYER WEB PURCHASE, Equip Web Delivery |
| R270A45930730953 - 1/14/2026 -
CREDIT SVR -
Misty Mountains - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R270A45930730952 - 1/14/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $254,200.00
- Web - (New equip pch) - Case 24 Row |
| R110A45930730951 - 1/14/2026 -
CREDIT SVR -
Admin Srv - TripleJFarms
+ $300,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R270A45930730942 - 1/14/2026 -
CREDIT SVR -
Misty Mountains - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030264252 - Logistica - Contract Proceeds |
| R110A45930730938 - 1/14/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $400.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45930730906 - 1/14/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $325.53
- SAVING ACCT INTEREST PAYMENT ACCT# 593 Posted - RECURRING SAVINGS INTEREST |
| R300A45930730897 - 1/14/2026 -
CHARGE SVR -
Forest River ND - We Say So Inc.
- $2,701.70
- REPAIR POLICY DEBIT FOR JD 8RT SERIES Posted - RECURRING DAILY PAYMENT |
| R270A45930730896 - 1/14/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,350.00
- REPAIR POLICY DEBIT FOR Deutz Fahr Series 9 Posted - RECURRING DAILY PAYMENT |
| R270A45930730875 - 1/14/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $63.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Shed white garage Posted - RECURRING L-BLDG MAINT PMT |
| R270A45930730874 - 1/14/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $150.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Large Petrol Tank Posted - RECURRING L-BLDG MAINT PMT |
| R270A45930730873 - 1/14/2026 -
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 |
| R110A45930730780 - 1/14/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $2,000.00
- PLAYER LOAN PAYMENT ON LOAN NBR 515 Posted - ACH CONSUMER LOAN SERVICE |
| R110A45930730749 - 1/13/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $669.53
- INT ADDED TO LOAN BAL Loan # 515 Posted - CONSUMER LOAN NOTICE |
| R110A45930730748 - 1/13/2026 -
CHARGE SVR -
Admin Srv - We Say So Inc.
- $1,366.49
- INT ADDED TO LOAN BAL Loan # 516 Posted - CONSUMER LOAN NOTICE |
| R110A45930730747 - 1/13/2026 -
CHARGE SVR -
Admin Srv - We Say So Inc.
- $1,366.49
- INT ADDED TO LOAN BAL Loan # 516 Posted - CONSUMER LOAN NOTICE |
| R270A45930730685 - 1/13/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,600.00
- CONTRACT# CNE50F01030264171 - We Say So Inc. - Contract Proceeds |
| R270A45930730680 - 1/13/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,450.00
- CONTRACT# CNE50F01030264168 - We Say So Inc. - Contract Proceeds |
| R270A45930730676 - 1/13/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,210.00
- CONTRACT# CNE50F01030264166 - We Say So Inc. - Contract Proceeds |
| R270A45930730672 - 1/13/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,240.00
- CONTRACT# CNE50F01030264173 - We Say So Inc. - Contract Proceeds |
| R270A45930730668 - 1/13/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,262.00
- CONTRACT# CNE50F01030264167 - We Say So Inc. - Contract Proceeds |
| R270A45930730664 - 1/13/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,450.00
- CONTRACT# CNE50F01030264172 - We Say So Inc. - Contract Proceeds |
| R270A45930730660 - 1/13/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,660.00
- CONTRACT# CNE50F01030264169 - We Say So Inc. - Contract Proceeds |
| R270A45930730656 - 1/13/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,001.00
- CONTRACT# CNE50F01030264163 - We Say So Inc. - Contract Proceeds |
| R270A45930730652 - 1/13/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,524.00
- CONTRACT# CNE50F01030264165 - We Say So Inc. - Contract Proceeds |
| R110A45930730650 - 1/13/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $300.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45930730638 - 1/13/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $18,533.25
- PLAYER LOAN PAYMENT ON LOAN NBR 516 Posted - ACH CONSUMER LOAN SERVICE |
| R270A45930730630 - 1/12/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,480.00
- CONTRACT# CNE50F01030263984 - We Say So Inc. - Contract Proceeds |
| R270A45930730626 - 1/12/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,050.00
- CONTRACT# CNE50F01030263983 - We Say So Inc. - Contract Proceeds |
| R290A45930730608 - 1/12/2026 -
CHARGE SVR -
Ray County - Rental Center
- $275.00
- RENTAL CENTER - JD 455 Drill - PLR EQP RENTAL TERMS D by payer id 593 |
| R290A45930730558 - 1/12/2026 -
CHARGE SVR -
Ray County - We Say So Inc.
- $2,082.00
- Farmers Supply RC Direct Sale - Seeds Purchased 3 At 694 Each at 5:43:28 PM - Seeds |
| R290A45930730556 - 1/12/2026 -
CHARGE SVR -
Ray County - We Say So Inc.
- $1,208.00
- Farmers Supply RC Direct Sale - Fertilizer Liquid Purchased 2 At 604 Each at 5:43:23 PM - Fertilizer Liquid |
| R110A45930730503 - 1/12/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $250.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
|