 |
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PLAYER VERIFIED ACCOUNTING (PVA) - TripleJFarms
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| R230A45930739777 - 3/25/2026 -
CHARGE SVR -
Judith Plains 4x - Rental Center
- $150.00
- RENTAL CENTER - ABI 1600 JP Custom - PLR EQP RENTAL TERMS D by payer id 593 |
| R230A45930739776 - 3/25/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $10,320.42
- AI RENTAL - - AI RENTAL FEE |
| R230A45930739774 - 3/25/2026 -
CREDIT SVR -
Judith Plains 4x - Rental Center
+ $120.00
- Rental Commission - JD 1770 NT 24R30 To Player 593 On Srv 23 - PLR EQP RENTAL TERMS D by payer id 593 |
| R230A45930739772 - 3/25/2026 -
CHARGE SVR -
Judith Plains 4x - Rental Center
- $1,200.00
- RENTAL CENTER - JD 1770 NT 24R30 - PLR EQP RENTAL TERMS D by payer id 593 |
| R230A45930739770 - 3/25/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $2,844.00
- Farmers Supply JP Direct Sale - Seeds Purchased 4 At 711 Each at 6:49:22 PM - Seeds |
| R230A45930739768 - 3/25/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $2,238.00
- Farmers Supply JP Direct Sale - Fertilizer Liquid Purchased 2 At 1119 Each at 6:49:16 PM - Fertilizer Liquid |
| R230A45930739765 - 3/25/2026 -
CHARGE SVR -
Judith Plains 4x - Global Revenue Service
- $9,800.00
- SUPPLY PURCHASE - LAND LAB TESTING - soil test lot 67 |
| R230A45930739754 - 3/25/2026 -
CHARGE SVR -
Judith Plains 4x - Global Corp
- $313,834.50
- LND PCH 4726 - Player Land Purchase : Judith Plains 4x LOT : 067 |
| R110A45930739753 - 3/25/2026 -
CREDIT SVR -
Admin Srv - TripleJFarms
+ $600,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R110A45930739714 - 3/24/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $139,482.00
- Adjustment by ops - refund on lot 59 judith plains purchase - Your account has been adjusted |
| R230A45930739713 - 3/24/2026 -
CREDIT SVR -
Judith Plains 4x - Rental Center
+ $166.20
- Rental Commission - SUMMERS Superchisel CP2050 To Player 593 On Srv 23 - PLR EQP RENTAL TERMS D by payer id 593 |
| R230A45930739711 - 3/24/2026 -
CHARGE SVR -
Judith Plains 4x - Rental Center
- $1,662.00
- RENTAL CENTER - SUMMERS Superchisel CP2050 - PLR EQP RENTAL TERMS D by payer id 593 |
| R230A45930739710 - 3/24/2026 -
CREDIT SVR -
Judith Plains 4x - Rental Center
+ $517.31
- Rental Commission - JD 9R SERIES To Player 593 On Srv 23 - PLR EQP RENTAL TERMS D by payer id 593 |
| R230A45930739708 - 3/24/2026 -
CHARGE SVR -
Judith Plains 4x - Rental Center
- $5,173.10
- RENTAL CENTER - JD 9R SERIES - PLR EQP RENTAL TERMS D by payer id 593 |
| R230A45930739706 - 3/24/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $8,954.44
- Farmers Supply JP Direct Sale - Lime Purchased 19 At 471.2862 Each at 7:02:26 PM - Lime |
| R230A45930739705 - 3/24/2026 -
CREDIT SVR -
Judith Plains 4x - Rental Center
+ $95.00
- Rental Commission - JD 8020 To Player 593 On Srv 23 - PLR EQP RENTAL TERMS D by payer id 593 |
| R230A45930739703 - 3/24/2026 -
CHARGE SVR -
Judith Plains 4x - Rental Center
- $950.00
- RENTAL CENTER - JD 8020 - PLR EQP RENTAL TERMS D by payer id 593 |
| R230A45930739702 - 3/24/2026 -
CREDIT SVR -
Judith Plains 4x - Rental Center
+ $120.00
- Rental Commission - John Deere DN345 spreader To Player 593 On Srv 23 - PLR EQP RENTAL TERMS D by payer id 593 |
| R230A45930739700 - 3/24/2026 -
CHARGE SVR -
Judith Plains 4x - Rental Center
- $1,200.00
- RENTAL CENTER - John Deere DN345 spreader - PLR EQP RENTAL TERMS D by payer id 593 |
| R230A45930739698 - 3/24/2026 -
CHARGE SVR -
Judith Plains 4x - Global Revenue Service
- $10,325.00
- SUPPLY PURCHASE - LAND LAB TESTING - soil test on lot 58 |
| R270A45930739642 - 3/24/2026 -
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 |
| R270A45930739641 - 3/24/2026 -
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 |
| R270A45930739640 - 3/24/2026 -
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 |
| R290A45930739639 - 3/24/2026 -
CHARGE SVR -
Ray County - We Say So Inc.
- $1,500.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - 60x120 Machine shed Posted - RECURRING L-BLDG MAINT PMT |
| R290A45930739638 - 3/24/2026 -
CHARGE SVR -
Ray County - We Say So Inc.
- $25.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - PRESSURE WASHER Posted - RECURRING L-BLDG MAINT PMT |
| R290A45930739637 - 3/24/2026 -
CHARGE SVR -
Ray County - We Say So Inc.
- $1.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Karma 16 (seed tank) Posted - RECURRING L-BLDG MAINT PMT |
| R110A45930739490 - 3/24/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $1,780.31
- SAVING ACCT INTEREST PAYMENT ACCT# 593 Posted - RECURRING SAVINGS INTEREST |
| R270A45930739482 - 3/24/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $3,480.00
- REPAIR POLICY DEBIT FOR CLAAS Lexion 8000 Posted - RECURRING DAILY PAYMENT |
| R290A45930739481 - 3/24/2026 -
CHARGE SVR -
Ray County - We Say So Inc.
- $1,750.00
- REPAIR POLICY DEBIT FOR John Deere S760 - S790 Series Posted - RECURRING DAILY PAYMENT |
| R270A45930739480 - 3/24/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $825.00
- REPAIR POLICY DEBIT FOR MacDon FD255 FlexDraper Posted - RECURRING DAILY PAYMENT |
| R270A45930739479 - 3/24/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,350.00
- REPAIR POLICY DEBIT FOR Deutz Fahr Series 9 Posted - RECURRING DAILY PAYMENT |
| R270A45930739478 - 3/24/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,775.00
- REPAIR POLICY DEBIT FOR Case Magum series 340-400 Posted - RECURRING DAILY PAYMENT |
| R290A45930739477 - 3/24/2026 -
CHARGE SVR -
Ray County - We Say So Inc.
- $500.00
- REPAIR POLICY DEBIT FOR JD 618-718C Posted - RECURRING DAILY PAYMENT |
| R110A45930739452 - 3/24/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Service
- $10,000.00
- PERMIT # P1011223 - Building Permit - Fee |
| R110A45930739448 - 3/24/2026 -
CHARGE SVR -
Admin Srv - TripleJFarms
- $500,000.00
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R230A45930739447 - 3/24/2026 -
CHARGE SVR -
Judith Plains 4x - Global Corp
- $139,482.00
- LND PCH 4718 - Player Land Purchase : Judith Plains 4x LOT : 059 |
| R230A45930739446 - 3/24/2026 -
CHARGE SVR -
Judith Plains 4x - Global Corp
- $337,081.50
- LND PCH 4717 - Player Land Purchase : Judith Plains 4x LOT : 058 |
| R110A45930739445 - 3/24/2026 -
CREDIT SVR -
Admin Srv - TripleJFarms
+ $850,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R110A45930739444 - 3/24/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $1,000.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A45930739439 - 3/23/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,150.00
- CONTRACT# CNE50F01030285033 - We Say So Inc. - Contract Proceeds |
| R230A45930739435 - 3/23/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,400.00
- CONTRACT# CNE50F01030285037 - We Say So Inc. - Contract Proceeds |
| R230A45930739431 - 3/23/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,131.00
- CONTRACT# CNE50F01030285019 - We Say So Inc. - Contract Proceeds |
| R110A45930739337 - 3/23/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $500.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45930739300 - 3/22/2026 -
CHARGE SVR -
Admin Srv - TripleJFarms
- $400,000.00
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R230A45930739299 - 3/22/2026 -
CREDIT SVR -
Judith Plains 4x - Rental Center
+ $700.00
- Rental Commission - Case Steiger 715 Quadtrac To Player 578 On Srv 23 - PLR EQP RENTAL TERMS D by payer id 578 |
| R310A45930739258 - 3/22/2026 -
CREDIT SVR -
Gage Kentucky - We Say So Inc.
+ $16,150.00
- Agway SP GK Direct Sale - Sunflower Qty 17 At 950 Each at 12:56:12 PM - |
| R310A45930739256 - 3/22/2026 -
CREDIT SVR -
Gage Kentucky - We Say So Inc.
+ $49,400.00
- Agway SP GK Direct Sale - Sunflower Qty 52 At 950 Each at 12:52:06 PM - |
| R310A45930739254 - 3/22/2026 -
CREDIT SVR -
Gage Kentucky - We Say So Inc.
+ $49,400.00
- Agway SP GK Direct Sale - Sunflower Qty 52 At 950 Each at 12:44:21 PM - |
| R310A45930739252 - 3/22/2026 -
CREDIT SVR -
Gage Kentucky - We Say So Inc.
+ $49,400.00
- Agway SP GK Direct Sale - Sunflower Qty 52 At 950 Each at 12:39:45 PM - |
| R310A45930739250 - 3/22/2026 -
CREDIT SVR -
Gage Kentucky - We Say So Inc.
+ $49,400.00
- Agway SP GK Direct Sale - Sunflower Qty 52 At 950 Each at 12:35:20 PM - |
| R310A45930739248 - 3/22/2026 -
CREDIT SVR -
Gage Kentucky - We Say So Inc.
+ $49,400.00
- Agway SP GK Direct Sale - Sunflower Qty 52 At 950 Each at 12:29:38 PM - |
| R310A45930739245 - 3/22/2026 -
CHARGE SVR -
Gage Kentucky - Rental Center
- $835.00
- RENTAL CENTER - INTERNATIONAL Transtar II Eagle - PLR EQP RENTAL TERMS D by payer id 593 |
| R310A45930739242 - 3/22/2026 -
CHARGE SVR -
Gage Kentucky - Rental Center
- $750.00
- RENTAL CENTER - LODE KING Distinction - PLR EQP RENTAL TERMS D by payer id 593 |
| R290A45930739192 - 3/21/2026 -
CHARGE SVR -
Ray County - We Say So Inc.
- $13,120.00
- Web - (New Bldg pch) - Karma 16 (seed tank) |
| R290A45930739188 - 3/21/2026 -
CHARGE SVR -
Ray County - We Say So Inc.
- $2,870.00
- Web - (New Bldg pch) - PRESSURE WASHER |
| R290A45930739187 - 3/21/2026 -
CREDIT SVR -
Ray County - We Say So Inc.
+ $2,757.64
- DOT WORKER PAYROLL - - DOT WORKER PAYROLL |
| R110A45930739186 - 3/21/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $300.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R290A45930739141 - 3/21/2026 -
CHARGE SVR -
Ray County - We Say So Inc.
- $1,500.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - 60x120 Machine shed Posted - RECURRING L-BLDG MAINT PMT |
| R270A45930739140 - 3/21/2026 -
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 |
| R270A45930739139 - 3/21/2026 -
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 |
| R270A45930739138 - 3/21/2026 -
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 |
| R110A45930738987 - 3/21/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $1,651.18
- SAVING ACCT INTEREST PAYMENT ACCT# 593 Posted - RECURRING SAVINGS INTEREST |
| R270A45930738979 - 3/21/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $3,480.00
- REPAIR POLICY DEBIT FOR CLAAS Lexion 8000 Posted - RECURRING DAILY PAYMENT |
| R290A45930738978 - 3/21/2026 -
CHARGE SVR -
Ray County - We Say So Inc.
- $1,750.00
- REPAIR POLICY DEBIT FOR John Deere S760 - S790 Series Posted - RECURRING DAILY PAYMENT |
| R270A45930738977 - 3/21/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $825.00
- REPAIR POLICY DEBIT FOR MacDon FD255 FlexDraper Posted - RECURRING DAILY PAYMENT |
| R270A45930738976 - 3/21/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,350.00
- REPAIR POLICY DEBIT FOR Deutz Fahr Series 9 Posted - RECURRING DAILY PAYMENT |
| R270A45930738975 - 3/21/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,775.00
- REPAIR POLICY DEBIT FOR Case Magum series 340-400 Posted - RECURRING DAILY PAYMENT |
| R290A45930738974 - 3/21/2026 -
CHARGE SVR -
Ray County - We Say So Inc.
- $500.00
- REPAIR POLICY DEBIT FOR JD 618-718C Posted - RECURRING DAILY PAYMENT |
| R290A45930738945 - 3/20/2026 -
CHARGE SVR -
Ray County - We Say So Inc.
- $28,700.00
- Web - (New Bldg pch) - 60x120 Machine shed |
| R110A45930738944 - 3/20/2026 -
CREDIT SVR -
Admin Srv - TripleJFarms
+ $300,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R290A45930738943 - 3/20/2026 -
CHARGE SVR -
Ray County - We Say So Inc.
- $4,998.75
- AI RENTAL - - AI RENTAL FEE |
| R290A45930738918 - 3/20/2026 -
CHARGE SVR -
Ray County - We Say So Inc.
- $12,368.47
- AI RENTAL - - AI RENTAL FEE |
| R290A45930738917 - 3/20/2026 -
CREDIT SVR -
Ray County - Rental Center
+ $100.00
- Rental Commission - Wilson Silverstar Mod To Player 1 On Srv 29 - PLR EQP RENTAL TERMS D by payer id 1 |
| R110A45930738912 - 3/20/2026 -
CHARGE SVR -
Admin Srv - TripleJFarms
- $197,000.00
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R110A45930738911 - 3/20/2026 -
CHARGE SVR -
Admin Srv - DOEBCO
- $281,409.78
- PLAYER LOAN PAYOFF518 Posted - CONSUMER LOAN PAYOFF |
| R110A45930738910 - 3/20/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $60,000.00
- Player Level Up Reward - Congratulations - Your a winner ! |
| R110A45930738909 - 3/20/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $1,000.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45930738886 - 3/19/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $400.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45930738883 - 3/19/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $3,000.00
- PLAYER LOAN PAYMENT ON LOAN NBR 518 Posted - ACH CONSUMER LOAN SERVICE |
| R270A45930738874 - 3/18/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $180,500.00
- Oil Mill MM Futures Contract Completed Full - Sunflower Qty 127 At 1500 - Remaining balance of cash payment for factory futures contract |
| R270A45930738868 - 3/18/2026 -
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 |
| R270A45930738867 - 3/18/2026 -
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 |
| R270A45930738866 - 3/18/2026 -
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 |
| R110A45930738764 - 3/18/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $762.71
- SAVING ACCT INTEREST PAYMENT ACCT# 593 Posted - RECURRING SAVINGS INTEREST |
| R270A45930738756 - 3/18/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $3,480.00
- REPAIR POLICY DEBIT FOR CLAAS Lexion 8000 Posted - RECURRING DAILY PAYMENT |
| R290A45930738755 - 3/18/2026 -
CHARGE SVR -
Ray County - We Say So Inc.
- $1,750.00
- REPAIR POLICY DEBIT FOR John Deere S760 - S790 Series Posted - RECURRING DAILY PAYMENT |
| R270A45930738754 - 3/18/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $825.00
- REPAIR POLICY DEBIT FOR MacDon FD255 FlexDraper Posted - RECURRING DAILY PAYMENT |
| R270A45930738753 - 3/18/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,350.00
- REPAIR POLICY DEBIT FOR Deutz Fahr Series 9 Posted - RECURRING DAILY PAYMENT |
| R270A45930738752 - 3/18/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,775.00
- REPAIR POLICY DEBIT FOR Case Magum series 340-400 Posted - RECURRING DAILY PAYMENT |
| R290A45930738751 - 3/18/2026 -
CHARGE SVR -
Ray County - We Say So Inc.
- $500.00
- REPAIR POLICY DEBIT FOR JD 618-718C Posted - RECURRING DAILY PAYMENT |
| R110A45930738727 - 3/18/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $500.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45930738716 - 3/17/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $500.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R270A45930738710 - 3/16/2026 -
CREDIT SVR -
Misty Mountains - Green Acres
+ $99,552.00
- Greens Outlaws MM Direct Sale - Corn Qty 96 At 1037 Each at 10:37:28 PM - |
| R270A45930738706 - 3/16/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $99,456.00
- WSS Pig shed MM Direct Sale - Corn Qty 96 At 1036 Each at 8:31:09 PM - |
| R270A45930738704 - 3/16/2026 -
CREDIT SVR -
Misty Mountains - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030282603 - Logistica - Contract Proceeds |
| R310A45930738702 - 3/16/2026 -
CREDIT SVR -
Gage Kentucky - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030282602 - Logistica - Contract Proceeds |
| R310A45930738700 - 3/16/2026 -
CREDIT SVR -
Gage Kentucky - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030282601 - Logistica - Contract Proceeds |
| R310A45930738698 - 3/16/2026 -
CREDIT SVR -
Gage Kentucky - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030282600 - Logistica - Contract Proceeds |
| R290A45930738697 - 3/16/2026 -
CHARGE SVR -
Ray County - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 29 QTY 277 OF Sunflower Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R110A45930738695 - 3/16/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $1,200.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
|