 |
|
PLAYER VERIFIED ACCOUNTING (PVA) - DOEBCO
|
|
| R260A45630731527 - 1/17/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $185,120.00
- Restaurant SP FD Direct Sale - Sunflower Oil Qty 80 At 2314 Each at 1:31:48 PM - |
| R260A45630731523 - 1/17/2026 -
CREDIT SVR -
Frechdachs - DOEBCO
+ $167,600.00
- Oil Mill FD Direct Sale - Sunflower Oil Sold 80 At 2095 Each at 1:21:22 PM - Sunflower Oil |
| R260A45630731522 - 1/17/2026 -
CHARGE SVR -
Frechdachs - DOEBCO
- $167,600.00
- Oil Mill FD Direct Sale - Sunflower Oil Purchased 80 At 2095 Each at 1:21:22 PM - Sunflower Oil |
| R260A45630731521 - 1/17/2026 -
CREDIT SVR -
Frechdachs - DOEBCO
+ $116,693.00
- Oil Mill FD Direct Sale - Canola Oil Sold 61 At 1913 Each at 12:46:27 PM - Canola Oil |
| R260A45630731520 - 1/17/2026 -
CHARGE SVR -
Frechdachs - DOEBCO
- $116,693.00
- Oil Mill FD Direct Sale - Canola Oil Purchased 61 At 1913 Each at 12:46:27 PM - Canola Oil |
| R260A45630731497 - 1/17/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $14,000.00
- Agway FD Direct Sale - Lecithin Qty 100 At 140 Each at 12:29:32 PM - |
| R260A45630731496 - 1/17/2026 -
CREDIT SVR -
Frechdachs - DOEBCO
+ $17,500.00
- Oil Mill FD Direct Sale - Lecithin Sold 100 At 175 Each at 12:25:58 PM - Lecithin |
| R260A45630731495 - 1/17/2026 -
CHARGE SVR -
Frechdachs - DOEBCO
- $17,500.00
- Oil Mill FD Direct Sale - Lecithin Purchased 100 At 175 Each at 12:25:58 PM - Lecithin |
| R270A45630731475 - 1/17/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $405,000.00
- WSS Pig shed MM Futures Contract Completed - Corn Qty 300 At 1300 - Remaining balance of cash payment for factory futures contract |
| R270A45630731461 - 1/17/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $252,600.00
- BioCorg MM Futures Contract Completed - Corn Qty 176 At 1350 - Remaining balance of cash payment for factory futures contract |
| R270A45630731452 - 1/17/2026 -
CREDIT SVR -
Misty Mountains - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R270A45630731451 - 1/17/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $84,700.00
- Web - (New equip pch) - LODE KING Prestige Super-B |
| R110A45630731450 - 1/17/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $280.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45630731436 - 1/17/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $34,986.63
- SAVING ACCT INTEREST PAYMENT ACCT# 563 Posted - RECURRING SAVINGS INTEREST |
| R220A45630731411 - 1/17/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $662.50
- REPAIR POLICY DEBIT FOR TLX Phoenix Posted - RECURRING DAILY PAYMENT |
| R310A45630731307 - 1/16/2026 -
CREDIT SVR -
Gage Kentucky - We Say So Inc.
+ $420,000.00
- BioCorg GK Futures Contract Completed - Corn Qty 300 At 1350 - Remaining balance of cash payment for factory futures contract |
| R310A45630731301 - 1/16/2026 -
CREDIT SVR -
Gage Kentucky - We Say So Inc.
+ $350,000.00
- Outlaws GK Futures Contract Completed - Corn Qty 250 At 1340 - Remaining balance of cash payment for factory futures contract |
| R310A45630731287 - 1/16/2026 -
CREDIT SVR -
Gage Kentucky - We Say So Inc.
+ $352,500.00
- Grain Flour Mill GK Futures Contract Completed - Corn Qty 250 At 1350 - Remaining balance of cash payment for factory futures contract |
| R310A45630731271 - 1/16/2026 -
CREDIT SVR -
Gage Kentucky - We Say So Inc.
+ $352,500.00
- Wise Foods GK Futures Contract Completed - Corn Qty 250 At 1350 - Remaining balance of cash payment for factory futures contract |
| R310A45630731261 - 1/16/2026 -
CREDIT SVR -
Gage Kentucky - We Say So Inc.
+ $177,500.00
- Bakery GK Futures Contract Completed - Corn Qty 125 At 1300 - Remaining balance of cash payment for factory futures contract |
| R310A45630731257 - 1/16/2026 -
CREDIT SVR -
Gage Kentucky - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R310A45630731256 - 1/16/2026 -
CHARGE SVR -
Gage Kentucky - We Say So Inc.
- $84,700.00
- Web - (New equip pch) - LODE KING Prestige Super-B |
| R310A45630731255 - 1/16/2026 -
CHARGE SVR -
Gage Kentucky - We Say So Inc.
- $42,700.00
- MODS PURCHASE - TLX Phoenix - PLAYER WEB PURCHASE, Equip Web Delivery |
| R310A45630731254 - 1/16/2026 -
CREDIT SVR -
Gage Kentucky - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R310A45630731253 - 1/16/2026 -
CHARGE SVR -
Gage Kentucky - We Say So Inc.
- $102,025.00
- Web - (New equip pch) - TLX Phoenix |
| R260A45630731239 - 1/16/2026 -
CHARGE SVR -
Frechdachs - Global Corp
- $7,654.00
- LAND LEASE 4506 - Player Land Lease : Frechdachs LOT : 117 |
| R260A45630731177 - 1/15/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $102,750.00
- Legacy Leather Co Direct Sale - Leather Brown Qty 50 At 2055 Each at 7:14:55 PM - |
| R260A45630731175 - 1/15/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $33,100.00
- Blueloom Textiles Co FD Direct Sale - Fabric Wool Qty 50 At 662 Each at 7:14:48 PM - |
| R260A45630731173 - 1/15/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $55,728.00
- Blueloom Textiles Co FD Direct Sale - Fabric Cotton Qty 48 At 1161 Each at 7:14:42 PM - |
| R260A45630731171 - 1/15/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $46,608.00
- Spinnery and Tannery FD Direct Sale - Fabric Cotton Purchased 48 At 971 Each at 7:08:44 PM - Fabric Cotton |
| R260A45630731169 - 1/15/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $29,600.00
- Spinnery and Tannery FD Direct Sale - Fabric Wool Purchased 50 At 592 Each at 7:08:39 PM - Fabric Wool |
| R260A45630731167 - 1/15/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $87,950.00
- Spinnery and Tannery FD Direct Sale - Leather Brown Purchased 50 At 1759 Each at 7:08:10 PM - Leather Brown |
| R260A45630731146 - 1/15/2026 -
CREDIT SVR -
Frechdachs - Woody Farms
+ $1.00
- USED EQP SALE - Fuhrmann MRWK 20000 - PLAYER TO PLAYER SALE |
| R110A45630731140 - 1/15/2026 -
CREDIT SVR -
Admin Srv - Woody Farms
+ $200,000.00
- PLAYER CASH TRANSFER - land sale |
| R110A45630731136 - 1/15/2026 -
CREDIT SVR -
Admin Srv - Woody Farms
+ $400,000.00
- PLAYER CASH TRANSFER - grape production, supplies and equipment |
| R260A45630731129 - 1/15/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $157,680.00
- Grain Mill FD Direct Sale - oat Qty 80 At 1971 Each at 5:03:28 PM - |
| R260A45630731121 - 1/15/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $453,900.00
- Grain Mill FD Futures Contract Completed - oat Qty 209 At 2100 - Remaining balance of cash payment for factory futures contract |
| R260A45630731110 - 1/15/2026 -
CREDIT SVR -
Frechdachs - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030264449 - Logistica - Contract Proceeds |
| R220A45630731109 - 1/15/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $4,000.00
- Logistica tipping chg - Logistica tipping chg |
| R220A45630731108 - 1/15/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 22 QTY 230 OF Corn Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R220A45630731107 - 1/15/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $4,000.00
- Logistica tipping chg - Logistica tipping chg |
| R220A45630731106 - 1/15/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 22 QTY 476 OF Corn Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R220A45630731105 - 1/15/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $4,000.00
- Logistica tipping chg - Logistica tipping chg |
| R220A45630731104 - 1/15/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 22 QTY 175 OF Corn Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R270A45630731103 - 1/15/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $4,000.00
- Logistica tipping chg - Logistica tipping chg |
| R270A45630731102 - 1/15/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 27 QTY 1000 OF Corn Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R260A45630731094 - 1/15/2026 -
CHARGE SVR -
Frechdachs - Global Revenue Service
- $20,700.00
- SUPPLY PURCHASE - REPAIRS - Fendt tractor |
| R110A45630731072 - 1/15/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $2,200.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R310A45630731068 - 1/15/2026 -
CREDIT SVR -
Gage Kentucky - We Say So Inc.
+ $10,000.00
- Grain Flour Mill GK Futures Contract - Corn Qty 250 At 1350 - Advanced cash payment for factory futures contract |
| R270A45630731066 - 1/15/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $10,000.00
- BioCorg MM Futures Contract - Corn Qty 176 At 1350 - Advanced cash payment for factory futures contract |
| R310A45630731064 - 1/15/2026 -
CREDIT SVR -
Gage Kentucky - We Say So Inc.
+ $10,000.00
- Wise Foods GK Futures Contract - Corn Qty 250 At 1350 - Advanced cash payment for factory futures contract |
| R310A45630731056 - 1/15/2026 -
CREDIT SVR -
Gage Kentucky - We Say So Inc.
+ $10,000.00
- BioCorg GK Futures Contract - Corn Qty 300 At 1350 - Advanced cash payment for factory futures contract |
| R310A45630731047 - 1/15/2026 -
CREDIT SVR -
Gage Kentucky - We Say So Inc.
+ $10,000.00
- Bakery GK Futures Contract - Corn Qty 125 At 1300 - Advanced cash payment for factory futures contract |
| R310A45630731045 - 1/15/2026 -
CREDIT SVR -
Gage Kentucky - We Say So Inc.
+ $10,000.00
- Outlaws GK Futures Contract - Corn Qty 250 At 1340 - Advanced cash payment for factory futures contract |
| R270A45630731031 - 1/15/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $10,000.00
- WSS Pig shed MM Futures Contract - Corn Qty 300 At 1300 - Advanced cash payment for factory futures contract |
| R260A45630730966 - 1/14/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $10,304.00
- Manpower Staffing FD Direct Sale - Workers Purchased 23 At 448 Each at 7:07:00 PM - Workers |
| R110A45630730898 - 1/14/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $34,899.39
- SAVING ACCT INTEREST PAYMENT ACCT# 563 Posted - RECURRING SAVINGS INTEREST |
| R220A45630730877 - 1/14/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $662.50
- REPAIR POLICY DEBIT FOR TLX Phoenix Posted - RECURRING DAILY PAYMENT |
| R110A45630730775 - 1/13/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $250.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R260A45630730545 - 1/12/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $4,230.00
- Oil Mill FD Direct Sale - Lecithin Sold 30 To Bread Shop FD For 141 Each at 5:40:12 PM - Lecithin |
| R260A45630730466 - 1/12/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $10,000.00
- BioCorg FD Futures Contract - Sugarcane Qty 140 At 415 - Advanced cash payment for factory futures contract |
| R260A45630730464 - 1/12/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $10,000.00
- Sugar Mill FD Futures Contract - Sugarcane Qty 544 At 415 - Advanced cash payment for factory futures contract |
| R260A45630730431 - 1/12/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $10,000.00
- Grain Mill FD Futures Contract - oat Qty 209 At 2100 - Advanced cash payment for factory futures contract |
| R110A45630730280 - 1/11/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $34,812.35
- SAVING ACCT INTEREST PAYMENT ACCT# 563 Posted - RECURRING SAVINGS INTEREST |
| R220A45630730259 - 1/11/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $662.50
- REPAIR POLICY DEBIT FOR TLX Phoenix Posted - RECURRING DAILY PAYMENT |
| R110A45630730088 - 1/10/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $500.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45630729811 - 1/8/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $34,725.54
- SAVING ACCT INTEREST PAYMENT ACCT# 563 Posted - RECURRING SAVINGS INTEREST |
| R220A45630729791 - 1/8/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $662.50
- REPAIR POLICY DEBIT FOR TLX Phoenix Posted - RECURRING DAILY PAYMENT |
| R110A45630729608 - 1/7/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $600.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R260A45630729580 - 1/6/2026 -
CHARGE SVR -
Frechdachs - Woody Farms
- $33,750.00
- Oil Mill FD Direct Purchase - Propane Purchased 25 At 1350 Each at 3:40:20 PM - Propane |
| R260A45630729548 - 1/6/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $3,000.00
- Water Supply FD Delivery fee - Water Delivered 40 To Oil Mill FD At 1:54:04 PM - Water |
| R260A45630729547 - 1/6/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $8,480.00
- Water Supply FD Direct Purchase - Water Purchased 40 For Oil Mill FD At 212 Each at 1:54:04 PM - Water |
| R110A45630729359 - 1/5/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $34,638.94
- SAVING ACCT INTEREST PAYMENT ACCT# 563 Posted - RECURRING SAVINGS INTEREST |
| R220A45630729340 - 1/5/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $662.50
- REPAIR POLICY DEBIT FOR TLX Phoenix Posted - RECURRING DAILY PAYMENT |
| R110A45630728989 - 1/3/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $5,000.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45630728786 - 1/2/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $900.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45630728776 - 1/2/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $34,552.56
- SAVING ACCT INTEREST PAYMENT ACCT# 563 Posted - RECURRING SAVINGS INTEREST |
| R220A45630728756 - 1/2/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $662.50
- REPAIR POLICY DEBIT FOR TLX Phoenix Posted - RECURRING DAILY PAYMENT |
| R260A45630728649 - 1/1/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $4,070.00
- CONTRACT# CNE50F01030261927 - We Say So Inc. - Contract Proceeds |
| R260A45630728645 - 1/1/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $3,750.00
- CONTRACT# CNE50F01030261925 - We Say So Inc. - Contract Proceeds |
| R260A45630728641 - 1/1/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $3,701.00
- CONTRACT# CNE50F01030261926 - We Say So Inc. - Contract Proceeds |
| R260A45630728637 - 1/1/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $4,300.00
- CONTRACT# CNE50F01030261923 - We Say So Inc. - Contract Proceeds |
| R260A45630728633 - 1/1/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $4,200.00
- CONTRACT# CNE50F01030261924 - We Say So Inc. - Contract Proceeds |
| R260A45630728631 - 1/1/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $15,950.00
- Manpower Staffing FD Direct Sale - Vegge Powder Qty 25 At 638 Each at 9:54:04 PM - |
| R260A45630728629 - 1/1/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $63,800.00
- Manpower Staffing FD Direct Sale - Vegge Powder Qty 100 At 638 Each at 9:53:59 PM - |
| R260A45630728627 - 1/1/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $44,187.50
- Agway FD Direct Sale - Vegge Powder Purchased 125 At 353.5 Each at 9:47:00 PM - Vegge Powder |
| R260A45630728626 - 1/1/2026 -
CREDIT SVR -
Frechdachs - Shady's Used Equipment
+ $24,640.00
- RECALL PCH - Bee Hive trailer - WSS EQUIPMENT RECALL |
| R260A45630728625 - 1/1/2026 -
CREDIT SVR -
Frechdachs - Shady's Used Equipment
+ $24,640.00
- RECALL PCH - Bee Hive trailer - WSS EQUIPMENT RECALL |
| R260A45630728624 - 1/1/2026 -
CREDIT SVR -
Frechdachs - Shady's Used Equipment
+ $24,640.00
- RECALL PCH - Bee Hive trailer - WSS EQUIPMENT RECALL |
| R260A45630728623 - 1/1/2026 -
CREDIT SVR -
Frechdachs - Shady's Used Equipment
+ $24,640.00
- RECALL PCH - Bee Hive trailer - WSS EQUIPMENT RECALL |
| R110A45630728622 - 1/1/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $600.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
|