 |
|
PLAYER VERIFIED ACCOUNTING (PVA) - Green Acres
|
|
| R230A410740792 - 4/2/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $250.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Root Crop Silo 1M Posted - RECURRING L-BLDG MAINT PMT |
| R270A410740791 - 4/2/2026 -
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 |
| R270A410740790 - 4/2/2026 -
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 |
| R270A410740789 - 4/2/2026 -
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 |
| R270A410740788 - 4/2/2026 -
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 |
| R270A410740787 - 4/2/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $0.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Grass Dryer MM Posted - RECURRING L-BLDG MAINT PMT |
| R270A410740786 - 4/2/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $60.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Bale and Pallet Storage Posted - RECURRING L-BLDG MAINT PMT |
| R270A410740785 - 4/2/2026 -
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 |
| R270A410740784 - 4/2/2026 -
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 |
| R110A410740783 - 4/2/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $800.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A410740776 - 4/2/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $1,504.78
- SAVING ACCT INTEREST PAYMENT ACCT# 1 Posted - RECURRING SAVINGS INTEREST |
| R270A410740738 - 4/1/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $200,000.00
- Composter MM Futures Contract Completed Full - Hay Qty 1000 At 200 - Remaining balance of cash payment for factory futures contract |
| R270A410740736 - 4/1/2026 -
CREDIT SVR -
Misty Mountains - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030288250 - Logistica - Contract Proceeds |
| R270A410740734 - 4/1/2026 -
CREDIT SVR -
Misty Mountains - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030288248 - Logistica - Contract Proceeds |
| R110A410740731 - 4/1/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $240.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A410740729 - 4/1/2026 -
CREDIT SVR -
Judith Plains 4x - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030288255 - Logistica - Contract Proceeds |
| R230A410740727 - 4/1/2026 -
CREDIT SVR -
Judith Plains 4x - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030288247 - Logistica - Contract Proceeds |
| R230A410740725 - 4/1/2026 -
CREDIT SVR -
Judith Plains 4x - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030288246 - Logistica - Contract Proceeds |
| R230A410740723 - 4/1/2026 -
CREDIT SVR -
Judith Plains 4x - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030288245 - Logistica - Contract Proceeds |
| R230A410740719 - 4/1/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,100.00
- CONTRACT# CNE50F01030288601 - We Say So Inc. - Contract Proceeds |
| R230A410740715 - 4/1/2026 -
CHARGE SVR -
Judith Plains 4x - Shady's Used Equipment
- $76,645.40
- USED EQP PURCHASE - John Deere DN345 spreader - SHADY USED EQUIP SALE TO PLAYER |
| R230A410740713 - 4/1/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $7,600.00
- Sugar Mill JP Direct Sale - Water Qty 40 At 190 Each at 5:16:00 PM - |
| R230A410740711 - 4/1/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $5,640.00
- Water Tower 2 JP Direct Sale - Water Purchased 40 At 141 Each at 5:15:41 PM - Water |
| R310A410740709 - 4/1/2026 -
CHARGE SVR -
Gage Kentucky - We Say So Inc.
- $5,160.00
- Water WindMill Lower GK Direct Sale - Water Purchased 40 At 129 Each at 5:14:35 PM - Water |
| R230A410740705 - 4/1/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,600.00
- CONTRACT# CNE50F01030288623 - We Say So Inc. - Contract Proceeds |
| R110A410740677 - 3/31/2026 -
CHARGE SVR -
Admin Srv - Green Acres
- $601,912.08
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R110A410740675 - 3/31/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $450,000.00
- Player Level Up Reward - Congratulations - Your a winner ! |
| R110A410740674 - 3/31/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $100.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R310A410740671 - 3/31/2026 -
CREDIT SVR -
Gage Kentucky - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030287470 - Logistica - Contract Proceeds |
| R310A410740669 - 3/31/2026 -
CREDIT SVR -
Gage Kentucky - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030287471 - Logistica - Contract Proceeds |
| R310A410740667 - 3/31/2026 -
CREDIT SVR -
Gage Kentucky - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030287472 - Logistica - Contract Proceeds |
| R310A410740665 - 3/31/2026 -
CREDIT SVR -
Gage Kentucky - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030287473 - Logistica - Contract Proceeds |
| R260A410740663 - 3/31/2026 -
CREDIT SVR -
Frechdachs - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030288235 - Logistica - Contract Proceeds |
| R260A410740661 - 3/31/2026 -
CREDIT SVR -
Frechdachs - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030288236 - Logistica - Contract Proceeds |
| R260A410740659 - 3/31/2026 -
CREDIT SVR -
Frechdachs - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030288237 - Logistica - Contract Proceeds |
| R260A410740657 - 3/31/2026 -
CREDIT SVR -
Frechdachs - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030288238 - Logistica - Contract Proceeds |
| R260A410740655 - 3/31/2026 -
CREDIT SVR -
Frechdachs - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030288239 - Logistica - Contract Proceeds |
| R260A410740653 - 3/31/2026 -
CREDIT SVR -
Frechdachs - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030288240 - Logistica - Contract Proceeds |
| R260A410740651 - 3/31/2026 -
CREDIT SVR -
Frechdachs - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030288241 - Logistica - Contract Proceeds |
| R260A410740649 - 3/31/2026 -
CREDIT SVR -
Frechdachs - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030288242 - Logistica - Contract Proceeds |
| R260A410740647 - 3/31/2026 -
CREDIT SVR -
Frechdachs - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030288243 - Logistica - Contract Proceeds |
| R260A410740645 - 3/31/2026 -
CREDIT SVR -
Frechdachs - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030288244 - Logistica - Contract Proceeds |
| R110A410740572 - 3/31/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Service
- $10,000.00
- PERMIT # P1011229 - Building Permit - Fee |
| R110A410740569 - 3/30/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $179,287.00
- PLAYER CASH TRANSFER - repayment for 2 futures contracts where a 0 qty was entered for GK but the system paid in full/BUG |
| R310A410740566 - 3/30/2026 -
CREDIT SVR -
Gage Kentucky - We Say So Inc.
+ $34,550.00
- Fertilizer Factory GK Futures Contract Completed Full - Silage Qty 150 At 297 - Remaining balance of cash payment for factory futures contract |
| R310A410740564 - 3/30/2026 -
CREDIT SVR -
Gage Kentucky - We Say So Inc.
+ $144,737.00
- Bga GK Futures Contract Completed Full - Silage Qty 521 At 297 - Remaining balance of cash payment for factory futures contract |
| R230A410740550 - 3/30/2026 -
CHARGE SVR -
Judith Plains 4x - Shady's Used Equipment
- $517,234.90
- USED EQP PURCHASE - ROPAR TIGER 6S - SHADY USED EQUIP SALE TO PLAYER |
| R230A410740542 - 3/30/2026 -
CHARGE SVR -
Judith Plains 4x - Shady's Used Equipment
- $62,097.10
- USED EQP PURCHASE - RR-XL 9x 45 Root Crops Hdr - SHADY USED EQUIP SALE TO PLAYER |
| R110A410740537 - 3/30/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $25,861.00
- Adjustment by ops - refund for mistaken purchase - thought it was shadys - Your account has been adjusted |
| R230A410740533 - 3/30/2026 -
CREDIT SVR -
Judith Plains 4x - Green Acres
+ $491,373.16
- EQP CNL REFUND - ROPAR TIGER 6S - PLAYER EQP CANCEL REFUND |
| R230A410740531 - 3/30/2026 -
CHARGE SVR -
Judith Plains 4x - Shady's Used Equipment
- $517,234.90
- USED EQP PURCHASE - ROPAR TIGER 6S - SHADY USED EQUIP SALE TO PLAYER |
| R110A410740530 - 3/30/2026 -
CREDIT SVR -
Admin Srv - Green Acres
+ $763,401.83
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R270A410740322 - 3/30/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $75.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Hayloft Large 2000k Posted - RECURRING L-BLDG MAINT PMT |
| R230A410740321 - 3/30/2026 -
CHARGE SVR -
Judith Plains 4x - 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 |
| R230A410740320 - 3/30/2026 -
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 |
| R230A410740319 - 3/30/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $0.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Repair Rack Posted - RECURRING L-BLDG MAINT PMT |
| R270A410740318 - 3/30/2026 -
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 |
| R230A410740317 - 3/30/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $25.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - PRESSURE WASHER Posted - RECURRING L-BLDG MAINT PMT |
| R270A410740316 - 3/30/2026 -
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 |
| R270A410740315 - 3/30/2026 -
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 |
| R230A410740314 - 3/30/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $250.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Root Crop Silo 1M Posted - RECURRING L-BLDG MAINT PMT |
| R270A410740313 - 3/30/2026 -
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 |
| R270A410740312 - 3/30/2026 -
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 |
| R270A410740311 - 3/30/2026 -
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 |
| R270A410740310 - 3/30/2026 -
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 |
| R270A410740309 - 3/30/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $0.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Grass Dryer MM Posted - RECURRING L-BLDG MAINT PMT |
| R270A410740308 - 3/30/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $60.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Bale and Pallet Storage Posted - RECURRING L-BLDG MAINT PMT |
| R270A410740307 - 3/30/2026 -
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 |
| R270A410740306 - 3/30/2026 -
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 |
| R110A410740303 - 3/30/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $7,500.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A410740295 - 3/30/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $1,903.75
- SAVING ACCT INTEREST PAYMENT ACCT# 1 Posted - RECURRING SAVINGS INTEREST |
| R230A410740258 - 3/29/2026 -
CREDIT SVR -
Judith Plains 4x - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R230A410740257 - 3/29/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $106,700.00
- Web - (New equip pch) - LODE KING Prestige Super-B |
| R110A410740256 - 3/29/2026 -
CREDIT SVR -
Admin Srv - Green Acres
+ $200,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R230A410740254 - 3/29/2026 -
CHARGE SVR -
Judith Plains 4x - Shady's Used Equipment
- $110,000.00
- USED EQP PURCHASE - TLX Phoenix - PLAYER TO PLAYER SALE |
| R230A410740251 - 3/29/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $470,450.00
- Web - (New Bldg pch) - Root Crop Silo 1M |
| R110A410740250 - 3/29/2026 -
CREDIT SVR -
Admin Srv - Green Acres
+ $490,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R110A410740245 - 3/29/2026 -
CHARGE SVR -
Admin Srv - Green Acres
- $450,627.60
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R260A410740244 - 3/29/2026 -
CREDIT SVR -
Frechdachs - Shady's Used Equipment
+ $235,989.60
- USED EQP SALE - New Holland CR11 - PLAYER TO PLAYER SALE |
| R260A410740242 - 3/29/2026 -
CREDIT SVR -
Frechdachs - Shady's Used Equipment
+ $3,280.00
- USED EQP SALE - Lizard Bogeyman dolly - PLAYER TO PLAYER SALE |
| R260A410740240 - 3/29/2026 -
CREDIT SVR -
Frechdachs - Shady's Used Equipment
+ $21,252.00
- USED EQP SALE - Krone - XDisc 620 - PLAYER TO PLAYER SALE |
| R260A410740238 - 3/29/2026 -
CREDIT SVR -
Frechdachs - Shady's Used Equipment
+ $29,260.00
- USED EQP SALE - Krampe SKS 30/1050 - PLAYER TO PLAYER SALE |
| R260A410740236 - 3/29/2026 -
CREDIT SVR -
Frechdachs - Shady's Used Equipment
+ $153,846.00
- USED EQP SALE - JD 9000 SERIES - PLAYER TO PLAYER SALE |
| R260A410740233 - 3/29/2026 -
CREDIT SVR -
Frechdachs - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030287468 - Logistica - Contract Proceeds |
| R260A410740231 - 3/29/2026 -
CREDIT SVR -
Frechdachs - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030287467 - Logistica - Contract Proceeds |
| R260A410740229 - 3/29/2026 -
CREDIT SVR -
Frechdachs - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030287469 - Logistica - Contract Proceeds |
| R110A410740228 - 3/29/2026 -
CHARGE SVR -
Admin Srv - Green Acres
- $200,870.48
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R270A410740226 - 3/29/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $45,001.60
- Abc Liquor SP MM Direct Sale - Moonshine Qty 80 At 562.52 Each at 4:26:16 PM - |
| R270A410740224 - 3/29/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $57,400.00
- Abc Liquor SP MM Direct Sale - Moonshine Qty 100 At 574 Each at 4:26:08 PM - |
| R270A410740221 - 3/29/2026 -
CREDIT SVR -
Misty Mountains - Green Acres
+ $93,420.00
- Greens Outlaws MM Direct Sale - Moonshine Sold 180 At 519 Each at 4:25:23 PM - Moonshine |
| R270A410740220 - 3/29/2026 -
CHARGE SVR -
Misty Mountains - Green Acres
- $93,420.00
- Greens Outlaws MM Direct Sale - Moonshine Purchased 180 At 519 Each at 4:25:23 PM - Moonshine |
| R270A410740217 - 3/29/2026 -
CHARGE SVR -
Misty Mountains - Green Acres
- $16,761.60
- Greens Outlaws MM Direct Purchase - Water Purchased 60 At 279.36 Each at 4:20:53 PM - Water |
| R270A410740216 - 3/29/2026 -
CREDIT SVR -
Misty Mountains - Green Acres
+ $16,761.60
- Greens Outlaws MM Direct Sale - Water Qty 60 At 279.36 Each at 4:20:53 PM - |
| R270A410740214 - 3/29/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $10,800.00
- Water WindMill MM Direct Sale - Water Purchased 60 At 180 Each at 4:20:35 PM - Water |
| R270A410740203 - 3/29/2026 -
CHARGE SVR -
Misty Mountains - Green Acres
- $5,760.00
- Greens Outlaws MM Direct Purchase - Water Purchased 20 At 288 Each at 4:17:27 PM - Water |
| R270A410740202 - 3/29/2026 -
CREDIT SVR -
Misty Mountains - Green Acres
+ $5,760.00
- Greens Outlaws MM Direct Sale - Water Qty 20 At 288 Each at 4:17:27 PM - |
| R230A410740182 - 3/29/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $7,920.00
- Casey's Gas Station JP Direct Sale - Diesel Purchased 10 At 792 Each at 11:51:14 AM - Diesel |
| R230A410740181 - 3/29/2026 -
CREDIT SVR -
Judith Plains 4x - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R230A410740180 - 3/29/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $36,340.00
- Web - (New equip pch) - Liquid Road Train UTT-24000 |
| R110A410740177 - 3/29/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $280.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
|