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PLAYER VERIFIED ACCOUNTING (PVA) - Celtic Farms
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| R230A45780751596 - 6/23/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $14,503.13
- AI RENTAL - - AI RENTAL FEE |
| R110A45780751595 - 6/23/2026 -
CHARGE SVR -
Admin Srv - Celtic Farms
- $100,000.00
- Transfer from Checking to factory wallet - Player transfer to factory wallet To Factory Celtic ORGANIC VEGGE JP |
| R230A45780751594 - 6/23/2026 -
CHARGE SVR -
Judith Plains 4x - Celtic Farms
- $0.00
- Celtic ORGANIC HERB JP Direct Purchase - Compost Purchased 48 At 0 Each at 5:54:54 PM - Compost |
| R230A45780751593 - 6/23/2026 -
CREDIT SVR -
Judith Plains 4x - Celtic Farms
+ $0.00
- Celtic ORGANIC HERB JP Direct Sale - Compost Qty 48 At 0 Each at 5:54:54 PM - |
| R230A45780751591 - 6/23/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $17,952.00
- Composter JP Direct Sale - Compost Purchased 48 At 374 Each at 5:50:48 PM - Compost |
| R230A45780751590 - 6/23/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $3,000.00
- Water Tower 3 JP Delivery fee - Water Delivered 40 To Celtic Mushrooms JP At 5:47:02 PM - Water |
| R230A45780751589 - 6/23/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $8,040.00
- Water Tower 3 JP Direct Purchase - Water Purchased 40 For Celtic Mushrooms JP At 201 Each at 5:47:02 PM - Water |
| R230A45780751587 - 6/23/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,240.00
- CONTRACT# CNE50F01030314096 - We Say So Inc. - Contract Proceeds |
| R230A45780751586 - 6/23/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $3,000.00
- Water Tower 3 JP Delivery fee - Water Delivered 40 To Celtic ORGANIC FRUIT JP At 5:46:59 PM - Water |
| R230A45780751585 - 6/23/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $8,040.00
- Water Tower 3 JP Direct Purchase - Water Purchased 40 For Celtic ORGANIC FRUIT JP At 201 Each at 5:46:59 PM - Water |
| R230A45780751583 - 6/23/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,131.00
- CONTRACT# CNE50F01030314095 - We Say So Inc. - Contract Proceeds |
| R230A45780751582 - 6/23/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $3,000.00
- Water Tower 3 JP Delivery fee - Water Delivered 40 To Celtic ORGANIC HERB JP At 5:46:55 PM - Water |
| R230A45780751581 - 6/23/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $8,040.00
- Water Tower 3 JP Direct Purchase - Water Purchased 40 For Celtic ORGANIC HERB JP At 201 Each at 5:46:55 PM - Water |
| R230A45780751579 - 6/23/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,393.00
- CONTRACT# CNE50F01030314094 - We Say So Inc. - Contract Proceeds |
| R230A45780751578 - 6/23/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $3,000.00
- Water Tower 3 JP Delivery fee - Water Delivered 40 To Celtic ORGANIC VEGGE JP At 5:46:48 PM - Water |
| R230A45780751577 - 6/23/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $8,040.00
- Water Tower 3 JP Direct Purchase - Water Purchased 40 For Celtic ORGANIC VEGGE JP At 201 Each at 5:46:48 PM - Water |
| R230A45780751575 - 6/23/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,393.00
- CONTRACT# CNE50F01030314093 - We Say So Inc. - Contract Proceeds |
| R230A45780751573 - 6/23/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $165,000.00
- Country View Dairy JP Futures Contract Completed Full - Milk Qty 100 At 1650 - Remaining balance of cash payment for factory futures contract |
| R230A45780751572 - 6/23/2026 -
CHARGE SVR -
Judith Plains 4x - Celtic Farms
- $15,120.00
- Celtic ORGANIC FRUIT JP Direct Purchase - Seeds Purchased 20 At 756 Each at 5:30:48 PM - Seeds |
| R230A45780751571 - 6/23/2026 -
CREDIT SVR -
Judith Plains 4x - Celtic Farms
+ $15,120.00
- Celtic ORGANIC FRUIT JP Direct Sale - Seeds Qty 20 At 756 Each at 5:30:48 PM - |
| R230A45780751570 - 6/23/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $10,224.79
- AI RENTAL - - AI RENTAL FEE |
| R230A45780751567 - 6/23/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $18,271.46
- AI RENTAL - - AI RENTAL FEE |
| R230A45780751566 - 6/23/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $81.46
- AI RENTAL - - AI RENTAL FEE |
| R320A45780751565 - 6/23/2026 -
CREDIT SVR -
Homeland 4x - Shady's Used Equipment
+ $300,000.00
- USED EQP SALE - John Deere DB120 48-row 30 - PLAYER TO PLAYER SALE |
| R320A45780751563 - 6/23/2026 -
CREDIT SVR -
Homeland 4x - Shady's Used Equipment
+ $20,790.12
- USED EQP SALE - F450 crew club Platinum - PLAYER TO PLAYER SALE |
| R320A45780751561 - 6/23/2026 -
CREDIT SVR -
Homeland 4x - Shady's Used Equipment
+ $170,000.00
- USED EQP SALE - Bourgault 7950 Air Cart - 76 - PLAYER TO PLAYER SALE |
| R320A45780751559 - 6/23/2026 -
CREDIT SVR -
Homeland 4x - Shady's Used Equipment
+ $170,000.00
- USED EQP SALE - BOURGAULT 3320-76 PARALINK HOE DRILL - PLAYER TO PLAYER SALE |
| R320A45780751557 - 6/23/2026 -
CREDIT SVR -
Homeland 4x - Shady's Used Equipment
+ $80,000.00
- USED EQP SALE - Bednar Swifterdisc XE 18400 MegaCultiplow - PLAYER TO PLAYER SALE |
| R320A45780751555 - 6/23/2026 -
CREDIT SVR -
Homeland 4x - Shady's Used Equipment
+ $250,000.00
- USED EQP SALE - AGRIFAC Condor Endurance II - PLAYER TO PLAYER SALE |
| R320A45780751553 - 6/23/2026 -
CREDIT SVR -
Homeland 4x - Shady's Used Equipment
+ $40,000.00
- USED EQP SALE - John Deere DN345 spreader - PLAYER TO PLAYER SALE |
| R110A45780751543 - 6/23/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $1,000.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45780751531 - 6/22/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Service
- $10,000.00
- PERMIT # P1011249 - Building Permit - Fee |
| R230A45780751530 - 6/22/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $12,495.00
- AI RENTAL - - AI RENTAL FEE |
| R230A45780751529 - 6/22/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 23 QTY 500 OF oat Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R230A45780751528 - 6/22/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $4,373.96
- AI RENTAL - - AI RENTAL FEE |
| R230A45780751524 - 6/22/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,500.00
- CONTRACT# CNE50F01030313804 - We Say So Inc. - Contract Proceeds |
| R230A45780751523 - 6/22/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $11,910.63
- AI RENTAL - - AI RENTAL FEE |
| R230A45780751521 - 6/22/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $136,500.00
- Hobson Stripmall JP Direct Sale - Poultry Meat Qty 50 At 2730 Each at 3:14:58 PM - |
| R230A45780751520 - 6/22/2026 -
CREDIT SVR -
Judith Plains 4x - Celtic Farms
+ $134,000.00
- Celtic Cold Storage JP Direct Sale - Poultry Meat Sold 50 At 2680 Each at 3:02:35 PM - Poultry Meat |
| R230A45780751519 - 6/22/2026 -
CHARGE SVR -
Judith Plains 4x - Celtic Farms
- $134,000.00
- Celtic Cold Storage JP Direct Sale - Poultry Meat Purchased 50 At 2680 Each at 3:02:35 PM - Poultry Meat |
| R230A45780751511 - 6/22/2026 -
CHARGE SVR -
Judith Plains 4x - Green Acres
- $19,520.00
- Celtic ORGANIC VEGGE JP Direct Purchase - Water Purchased 80 At 244 Each at 1:48:52 PM - Water |
| R230A45780751495 - 6/22/2026 -
CHARGE SVR -
Judith Plains 4x - Green Acres
- $28,920.00
- Celtic ORGANIC VEGGE JP Direct Purchase - Seeds Purchased 40 At 723 Each at 1:05:30 PM - Seeds |
| R110A45780751476 - 6/22/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $700.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A45780751470 - 6/21/2026 -
CHARGE SVR -
Judith Plains 4x - Celtic Farms
- $3,520.00
- Celtic ORGANIC HERB JP Direct Purchase - Seeds Purchased 4 At 880 Each at 6:08:50 PM - Seeds |
| R230A45780751469 - 6/21/2026 -
CREDIT SVR -
Judith Plains 4x - Celtic Farms
+ $3,520.00
- Celtic ORGANIC HERB JP Direct Sale - Seeds Qty 4 At 880 Each at 6:08:50 PM - |
| R230A45780751468 - 6/21/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $3,000.00
- Farmers Supply JP Delivery fee - Seeds Delivered 40 To Celtic ORGANIC HERB JP At 6:08:19 PM - Seeds |
| R230A45780751467 - 6/21/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $27,240.00
- Farmers Supply JP Direct Purchase - Seeds Purchased 40 For Celtic ORGANIC HERB JP At 681 Each at 6:08:19 PM - Seeds |
| R230A45780751465 - 6/21/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,660.00
- CONTRACT# CNE50F01030313585 - We Say So Inc. - Contract Proceeds |
| R230A45780751463 - 6/21/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $34,524.00
- Farmers Supply JP Direct Sale - Seeds Purchased 56 At 616.5 Each at 5:53:37 PM - Seeds |
| R230A45780751462 - 6/21/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $6,357.29
- AI RENTAL - - AI RENTAL FEE |
| R230A45780751461 - 6/21/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $11,970.83
- AI RENTAL - - AI RENTAL FEE |
| R230A45780751456 - 6/21/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $13,287.62
- Agway JP Direct Sale - Straw Qty 200 At 66.4381 Each at 2:20:52 PM - |
| R230A45780751454 - 6/21/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $13,287.62
- Agway JP Direct Sale - Straw Qty 200 At 66.4381 Each at 2:20:46 PM - |
| R230A45780751452 - 6/21/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $13,287.62
- Agway JP Direct Sale - Straw Qty 200 At 66.4381 Each at 2:20:34 PM - |
| R230A45780751450 - 6/21/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $13,287.62
- Agway JP Direct Sale - Straw Qty 200 At 66.4381 Each at 2:20:29 PM - |
| R230A45780751448 - 6/21/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $13,287.62
- Agway JP Direct Sale - Straw Qty 200 At 66.4381 Each at 2:20:21 PM - |
| R230A45780751446 - 6/21/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $8,544.76
- Animal Feed Plant JP Direct Sale - Straw Qty 137 At 62.3705 Each at 2:13:28 PM - |
| R230A45780751444 - 6/21/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $12,728.68
- Animal Feed Plant JP Direct Sale - Straw Qty 200 At 63.6434 Each at 2:13:20 PM - |
| R230A45780751442 - 6/21/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $12,988.44
- Animal Feed Plant JP Direct Sale - Straw Qty 200 At 64.9422 Each at 2:13:08 PM - |
| R230A45780751440 - 6/21/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $13,253.52
- Animal Feed Plant JP Direct Sale - Straw Qty 200 At 66.2676 Each at 2:12:52 PM - |
| R230A45780751438 - 6/21/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $13,524.00
- Animal Feed Plant JP Direct Sale - Straw Qty 200 At 67.62 Each at 2:10:21 PM - |
| R230A45780751436 - 6/21/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $13,800.00
- Animal Feed Plant JP Direct Sale - Straw Qty 200 At 69 Each at 2:10:02 PM - |
| R230A45780751431 - 6/21/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $23,240.42
- AI RENTAL - - AI RENTAL FEE |
| R230A45780751422 - 6/21/2026 -
CREDIT SVR -
Judith Plains 4x - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R230A45780751421 - 6/21/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $62,250.00
- Web - (New equip pch) - Freightliner M2 Flatbed |
| R110A45780751420 - 6/21/2026 -
CHARGE SVR -
Admin Srv - Shady's Used Equipment
- $4,000.00
- PLAYER CASH TRANSFER - rented worker on shadys account. i was in wrong account |
| R110A45780751411 - 6/21/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $20,058.86
- SAVING ACCT INTEREST PAYMENT ACCT# 578 Posted - RECURRING SAVINGS INTEREST |
| R230A45780751377 - 6/21/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $15.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Hayshed Posted - RECURRING L-BLDG MAINT PMT |
| R320A45780751376 - 6/21/2026 -
CHARGE SVR -
Homeland 4x - 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 |
| R230A45780751375 - 6/21/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $10.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Shed Open style Posted - RECURRING L-BLDG MAINT PMT |
| R230A45780751374 - 6/21/2026 -
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 |
| R320A45780751373 - 6/21/2026 -
CHARGE SVR -
Homeland 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 |
| R320A45780751372 - 6/21/2026 -
CHARGE SVR -
Homeland 4x - We Say So Inc.
- ($1,440.00)
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Contractors garage Posted - RECURRING L-BLDG MAINT PMT |
| R230A45780751371 - 6/21/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $320.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - FARMA 800 + OBI Posted - RECURRING L-BLDG MAINT PMT |
| R230A45780751370 - 6/21/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $250.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Player Herb Greenhouse Posted - RECURRING L-BLDG MAINT PMT |
| R320A45780751369 - 6/21/2026 -
CHARGE SVR -
Homeland 4x - We Say So Inc.
- $10.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Shelter w back wall Posted - RECURRING L-BLDG MAINT PMT |
| R320A45780751368 - 6/21/2026 -
CHARGE SVR -
Homeland 4x - We Say So Inc.
- $10.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Shelter w back wall Posted - RECURRING L-BLDG MAINT PMT |
| R320A45780751367 - 6/21/2026 -
CHARGE SVR -
Homeland 4x - We Say So Inc.
- $10.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Shelter w back wall Posted - RECURRING L-BLDG MAINT PMT |
| R230A45780751366 - 6/21/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $250.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Player Fruit Greenhouse Posted - RECURRING L-BLDG MAINT PMT |
| R230A45780751365 - 6/21/2026 -
CHARGE SVR -
Judith Plains 4x - 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 |
| R230A45780751364 - 6/21/2026 -
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 |
| R230A45780751363 - 6/21/2026 -
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 |
| R230A45780751362 - 6/21/2026 -
CHARGE SVR -
Judith Plains 4x - 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 |
| R230A45780751361 - 6/21/2026 -
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 |
| R230A45780751360 - 6/21/2026 -
CHARGE SVR -
Judith Plains 4x - 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 |
| R230A45780751359 - 6/21/2026 -
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 |
| R230A45780751358 - 6/21/2026 -
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 |
| R230A45780751357 - 6/21/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $750.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Chicken coop Br Posted - RECURRING L-BLDG MAINT PMT |
| R320A45780751356 - 6/21/2026 -
CHARGE SVR -
Homeland 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 |
| R230A45780751355 - 6/21/2026 -
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 |
| R320A45780751354 - 6/21/2026 -
CHARGE SVR -
Homeland 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 |
| R230A45780751353 - 6/21/2026 -
CHARGE SVR -
Judith Plains 4x - 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 |
| R230A45780751352 - 6/21/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $250.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Chicken coop Br Posted - RECURRING L-BLDG MAINT PMT |
| R320A45780751351 - 6/21/2026 -
CHARGE SVR -
Homeland 4x - We Say So Inc.
- $100.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - 3 Star Garage Posted - RECURRING L-BLDG MAINT PMT |
| R320A45780751350 - 6/21/2026 -
CHARGE SVR -
Homeland 4x - 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 |
| R320A45780751349 - 6/21/2026 -
CHARGE SVR -
Homeland 4x - We Say So Inc.
- $15.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Hayshed Posted - RECURRING L-BLDG MAINT PMT |
| R320A45780751348 - 6/21/2026 -
CHARGE SVR -
Homeland 4x - We Say So Inc.
- $15.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Hayshed Posted - RECURRING L-BLDG MAINT PMT |
| R230A45780751347 - 6/21/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $250.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Player Vegge Greenhouse Posted - RECURRING L-BLDG MAINT PMT |
| R320A45780751346 - 6/21/2026 -
CHARGE SVR -
Homeland 4x - We Say So Inc.
- $85.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - SM WEIGH STATION Posted - RECURRING L-BLDG MAINT PMT |
| R230A45780751345 - 6/21/2026 -
CHARGE SVR -
Judith Plains 4x - 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 |
|