 |
|
PLAYER VERIFIED ACCOUNTING (PVA) - TripleJFarms
|
|
| R270A45930730472 - 1/12/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $10,000.00
- Seed Factory MM Futures Contract - oat Qty 16 At 2110 - Advanced cash payment for factory futures contract |
| R270A45930730412 - 1/11/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,393.00
- CONTRACT# CNE50F01030263792 - We Say So Inc. - Contract Proceeds |
| R270A45930730408 - 1/11/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,131.00
- CONTRACT# CNE50F01030263794 - We Say So Inc. - Contract Proceeds |
| R270A45930730404 - 1/11/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,885.00
- CONTRACT# CNE50F01030263809 - We Say So Inc. - Contract Proceeds |
| R270A45930730400 - 1/11/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,701.00
- CONTRACT# CNE50F01030263806 - We Say So Inc. - Contract Proceeds |
| R270A45930730396 - 1/11/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,800.00
- CONTRACT# CNE50F01030263877 - We Say So Inc. - Contract Proceeds |
| R270A45930730392 - 1/11/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $4,070.00
- CONTRACT# CNE50F01030263808 - We Say So Inc. - Contract Proceeds |
| R270A45930730388 - 1/11/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $4,292.00
- CONTRACT# CNE50F01030263878 - We Say So Inc. - Contract Proceeds |
| R270A45930730384 - 1/11/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $4,514.00
- CONTRACT# CNE50F01030263827 - We Say So Inc. - Contract Proceeds |
| R270A45930730380 - 1/11/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $4,218.00
- CONTRACT# CNE50F01030263807 - We Say So Inc. - Contract Proceeds |
| R110A45930730379 - 1/11/2026 -
CHARGE SVR -
Admin Srv - TripleJFarms
- $100,000.00
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R270A45930730373 - 1/11/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,450.00
- CONTRACT# CNE50F01030263805 - We Say So Inc. - Contract Proceeds |
| R270A45930730369 - 1/11/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,210.00
- CONTRACT# CNE50F01030263789 - We Say So Inc. - Contract Proceeds |
| R270A45930730361 - 1/11/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,600.00
- CONTRACT# CNE50F01030263790 - We Say So Inc. - Contract Proceeds |
| R270A45930730350 - 1/11/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,524.00
- CONTRACT# CNE50F01030263785 - We Say So Inc. - Contract Proceeds |
| R270A45930730341 - 1/11/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,240.00
- CONTRACT# CNE50F01030263847 - We Say So Inc. - Contract Proceeds |
| R270A45930730335 - 1/11/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,500.00
- CONTRACT# CNE50F01030263833 - We Say So Inc. - Contract Proceeds |
| R300A45930730320 - 1/11/2026 -
CHARGE SVR -
Forest River ND - We Say So Inc.
- $624.00
- Farmers Supply FR Direct Sale - Diesel Purchased 1 At 624 Each at 4:38:21 PM - Diesel |
| R300A45930730301 - 1/11/2026 -
CREDIT SVR -
Forest River ND - UFW
+ $108,750.00
- CONTRACT# CNE50F01030263698 - UFW - Contract Proceeds |
| R300A45930730300 - 1/11/2026 -
CHARGE SVR -
Forest River ND - We Say So Inc.
- $14,124.31
- AI RENTAL - - AI RENTAL FEE |
| R300A45930730294 - 1/11/2026 -
CHARGE SVR -
Forest River ND - We Say So Inc.
- $10,705.90
- AI RENTAL - - AI RENTAL FEE |
| R110A45930730291 - 1/11/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $300.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45930730289 - 1/11/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $275.39
- SAVING ACCT INTEREST PAYMENT ACCT# 593 Posted - RECURRING SAVINGS INTEREST |
| R300A45930730279 - 1/11/2026 -
CHARGE SVR -
Forest River ND - We Say So Inc.
- $2,701.70
- REPAIR POLICY DEBIT FOR JD 8RT SERIES Posted - RECURRING DAILY PAYMENT |
| R270A45930730278 - 1/11/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,350.00
- REPAIR POLICY DEBIT FOR Deutz Fahr Series 9 Posted - RECURRING DAILY PAYMENT |
| R270A45930730257 - 1/11/2026 -
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 |
| R270A45930730256 - 1/11/2026 -
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 |
| R270A45930730255 - 1/11/2026 -
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 |
| R110A45930730101 - 1/11/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $2,000.00
- PLAYER LOAN PAYMENT ON LOAN NBR 515 Posted - ACH CONSUMER LOAN SERVICE |
| R110A45930730079 - 1/10/2026 -
CHARGE SVR -
Admin Srv - TripleJFarms
- $100,000.00
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R300A45930730077 - 1/10/2026 -
CREDIT SVR -
Forest River ND - UFW
+ $55,500.00
- CONTRACT# CNE50F01030263504 - UFW - Contract Proceeds |
| R300A45930730075 - 1/10/2026 -
CREDIT SVR -
Forest River ND - UFW
+ $45,000.00
- CONTRACT# CNE50F01030263497 - UFW - Contract Proceeds |
| R300A45930730074 - 1/10/2026 -
CHARGE SVR -
Forest River ND - We Say So Inc.
- $8,540.28
- AI RENTAL - - AI RENTAL FEE |
| R300A45930730072 - 1/10/2026 -
CREDIT SVR -
Forest River ND - UFW
+ $39,750.00
- CONTRACT# CNE50F01030263505 - UFW - Contract Proceeds |
| R300A45930730071 - 1/10/2026 -
CHARGE SVR -
Forest River ND - We Say So Inc.
- $10,717.36
- AI RENTAL - - AI RENTAL FEE |
| R300A45930730069 - 1/10/2026 -
CHARGE SVR -
Forest River ND - Shady's Used Equipment
- $312,057.20
- USED EQP PURCHASE - JD 8RT SERIES - SHADY USED EQUIP SALE TO PLAYER |
| R110A45930730068 - 1/10/2026 -
CREDIT SVR -
Admin Srv - TripleJFarms
+ $320,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R300A45930730053 - 1/10/2026 -
CHARGE SVR -
Forest River ND - Rental Center
- $400.00
- RENTAL CENTER - SM 72 - PLR EQP RENTAL TERMS D by payer id 593 |
| R260A45930730052 - 1/10/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $9,510.42
- WM WORKER PAYROLL - - WM WORKER PAYROLL |
| R260A45930730051 - 1/10/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $750.00
- Trash Pickup Commission received - - WM TRASH PICKUP BONUS Super Sawmill FD |
| R260A45930730050 - 1/10/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $750.00
- Trash Pickup Commission received - - WM TRASH PICKUP BONUS BioCorg FD |
| R260A45930730047 - 1/10/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $750.00
- Trash Pickup Commission received - - WM TRASH PICKUP BONUS Restaurant SP FD |
| R260A45930730046 - 1/10/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $750.00
- Trash Pickup Commission received - - WM TRASH PICKUP BONUS Sugar Mill FD |
| R260A45930730045 - 1/10/2026 -
CREDIT SVR -
Frechdachs - DOEBCO
+ $750.00
- Trash Pickup Commission received - - WM TRASH PICKUP BONUS Oil Mill FD |
| R260A45930730040 - 1/10/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $750.00
- Trash Pickup Commission received - - WM TRASH PICKUP BONUS Agway FD |
| R110A45930729976 - 1/10/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $100.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45930729970 - 1/10/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $18,533.25
- PLAYER LOAN PAYMENT ON LOAN NBR 516 Posted - ACH CONSUMER LOAN SERVICE |
| R110A45930729942 - 1/9/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $500.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R270A45930729889 - 1/8/2026 -
CHARGE SVR -
Misty Mountains - Global Corp
- $26,366.00
- LAND LEASE 4830 - Player Land Lease : Misty Mountains LOT : 018 |
| R270A45930729888 - 1/8/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $1,623.26
- WM WORKER PAYROLL - - WM WORKER PAYROLL |
| R270A45930729887 - 1/8/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $750.00
- Trash Pickup Commission received - - WM TRASH PICKUP BONUS Burger King SP MM |
| R270A45930729886 - 1/8/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $750.00
- Trash Pickup Commission received - - WM TRASH PICKUP BONUS Farmers Market SP MM |
| R270A45930729885 - 1/8/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $750.00
- Trash Pickup Commission received - - WM TRASH PICKUP BONUS Seeblick Hotel SP MM |
| R110A45930729884 - 1/8/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $500.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45930729825 - 1/8/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $673.95
- INT ADDED TO LOAN BAL Loan # 515 Posted - CONSUMER LOAN NOTICE |
| R110A45930729824 - 1/8/2026 -
CHARGE SVR -
Admin Srv - We Say So Inc.
- $1,455.52
- INT ADDED TO LOAN BAL Loan # 516 Posted - CONSUMER LOAN NOTICE |
| R110A45930729818 - 1/8/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $385.20
- SAVING ACCT INTEREST PAYMENT ACCT# 593 Posted - RECURRING SAVINGS INTEREST |
| R270A45930729810 - 1/8/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,350.00
- REPAIR POLICY DEBIT FOR Deutz Fahr Series 9 Posted - RECURRING DAILY PAYMENT |
| R270A45930729789 - 1/8/2026 -
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 |
| R270A45930729788 - 1/8/2026 -
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 |
| R270A45930729787 - 1/8/2026 -
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 |
| R110A45930729682 - 1/8/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $2,000.00
- PLAYER LOAN PAYMENT ON LOAN NBR 515 Posted - ACH CONSUMER LOAN SERVICE |
| R270A45930729680 - 1/7/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $61,863.00
- Mixing Station MM Direct Sale - Corn Qty 51 At 1213 Each at 8:47:38 PM - |
| R110A45930729679 - 1/7/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $1,000.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45930729602 - 1/7/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $18,533.25
- PLAYER LOAN PAYMENT ON LOAN NBR 516 Posted - ACH CONSUMER LOAN SERVICE |
| R110A45930729596 - 1/6/2026 -
CHARGE SVR -
Admin Srv - TripleJFarms
- $100,000.00
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R300A45930729595 - 1/6/2026 -
CREDIT SVR -
Forest River ND - Global Corp
+ $7,560.00
- LND SALE 5114 - Player Land Sale : Forest River ND LOT : 055 |
| R110A45930729594 - 1/6/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $1,000.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R270A45930729500 - 1/5/2026 -
CREDIT SVR -
Misty Mountains - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030262760 - Logistica - Contract Proceeds |
| R270A45930729496 - 1/5/2026 -
CREDIT SVR -
Misty Mountains - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030262759 - Logistica - Contract Proceeds |
| R110A45930729464 - 1/5/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $250.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45930729401 - 1/5/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Service
- $10,000.00
- PERMIT # P1011212 - Building Permit - Fee |
| R110A45930729367 - 1/5/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $335.03
- SAVING ACCT INTEREST PAYMENT ACCT# 593 Posted - RECURRING SAVINGS INTEREST |
| R270A45930729358 - 1/5/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,350.00
- REPAIR POLICY DEBIT FOR Deutz Fahr Series 9 Posted - RECURRING DAILY PAYMENT |
| R270A45930729338 - 1/5/2026 -
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 |
| R270A45930729337 - 1/5/2026 -
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 |
| R270A45930729336 - 1/5/2026 -
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 |
| R110A45930729230 - 1/5/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $2,000.00
- PLAYER LOAN PAYMENT ON LOAN NBR 515 Posted - ACH CONSUMER LOAN SERVICE |
| R110A45930729192 - 1/4/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $300.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45930729106 - 1/4/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $685.00
- INT ADDED TO LOAN BAL Loan # 515 Posted - CONSUMER LOAN NOTICE |
| R110A45930729105 - 1/4/2026 -
CHARGE SVR -
Admin Srv - We Say So Inc.
- $1,498.10
- INT ADDED TO LOAN BAL Loan # 516 Posted - CONSUMER LOAN NOTICE |
| R110A45930729083 - 1/4/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $18,533.25
- PLAYER LOAN PAYMENT ON LOAN NBR 516 Posted - ACH CONSUMER LOAN SERVICE |
| R270A45930729075 - 1/3/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,959.00
- CONTRACT# CNE50F01030262365 - We Say So Inc. - Contract Proceeds |
| R270A45930729070 - 1/3/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,996.00
- CONTRACT# CNE50F01030262377 - We Say So Inc. - Contract Proceeds |
| R270A45930729064 - 1/3/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,066.00
- CONTRACT# CNE50F01030262390 - We Say So Inc. - Contract Proceeds |
| R270A45930729060 - 1/3/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,420.00
- CONTRACT# CNE50F01030262368 - We Say So Inc. - Contract Proceeds |
| R270A45930728991 - 1/3/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $76,194.00
- Grain Flour Mill MM Direct Sale - Sorghum Qty 54 At 1411 Each at 12:19:22 PM - |
| R110A45930728990 - 1/3/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $1,000.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45930728926 - 1/2/2026 -
CHARGE SVR -
Admin Srv - TripleJFarms
- $180,000.00
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R270A45930728922 - 1/2/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,450.00
- CONTRACT# CNE50F01030262216 - We Say So Inc. - Contract Proceeds |
| R270A45930728918 - 1/2/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,300.00
- CONTRACT# CNE50F01030262214 - We Say So Inc. - Contract Proceeds |
| R270A45930728912 - 1/2/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,300.00
- CONTRACT# CNE50F01030262211 - We Say So Inc. - Contract Proceeds |
| R270A45930728907 - 1/2/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,050.00
- CONTRACT# CNE50F01030262212 - We Say So Inc. - Contract Proceeds |
| R270A45930728903 - 1/2/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,400.00
- CONTRACT# CNE50F01030262215 - We Say So Inc. - Contract Proceeds |
| R270A45930728899 - 1/2/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,480.00
- CONTRACT# CNE50F01030262213 - We Say So Inc. - Contract Proceeds |
| R270A45930728895 - 1/2/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $25,872.00
- Burger King SP MM Direct Sale - Oyster Mushroom Qty 56 At 462 Each at 7:54:30 PM - |
| R270A45930728893 - 1/2/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $16,576.00
- Oyster Garden MM Direct Sale - Oyster Mushroom Purchased 56 At 296 Each at 7:51:54 PM - Oyster Mushroom |
| R270A45930728831 - 1/2/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $19,764.00
- Manpower Staffing MM Direct Sale - Protein Powder Qty 36 At 549 Each at 2:52:37 PM - |
| R270A45930728829 - 1/2/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $14,724.00
- Mcdonalds SP MM Direct Sale - Protein Powder Purchased 36 At 409 Each at 2:51:01 PM - Protein Powder |
| R270A45930728827 - 1/2/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $30,676.14
- Dairy Queen SP MM Direct Sale - Plastic Containers Qty 63 At 486.9228 Each at 2:46:33 PM - |
|