 |
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PLAYER VERIFIED ACCOUNTING (PVA) - Green Acres
|
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| R230A410749322 - 6/7/2026 -
CREDIT SVR -
Judith Plains 4x - Green Acres
+ $5,566.00
- Greens Organic Fruits JP Direct Sale - Blood Meal Qty 46 At 121 Each at 5:28:33 PM - |
| R230A410749321 - 6/7/2026 -
CHARGE SVR -
Judith Plains 4x - Green Acres
- $4,738.00
- Greens Organic Vegges JP Direct Purchase - Blood Meal Purchased 46 At 103 Each at 5:28:26 PM - Blood Meal |
| R230A410749320 - 6/7/2026 -
CREDIT SVR -
Judith Plains 4x - Green Acres
+ $4,738.00
- Greens Organic Vegges JP Direct Sale - Blood Meal Qty 46 At 103 Each at 5:28:26 PM - |
| R230A410749319 - 6/7/2026 -
CHARGE SVR -
Judith Plains 4x - Green Acres
- $5,152.00
- Greens Organic herbs JP Direct Purchase - Blood Meal Purchased 46 At 112 Each at 5:28:15 PM - Blood Meal |
| R230A410749318 - 6/7/2026 -
CREDIT SVR -
Judith Plains 4x - Green Acres
+ $5,152.00
- Greens Organic herbs JP Direct Sale - Blood Meal Qty 46 At 112 Each at 5:28:15 PM - |
| R230A410749316 - 6/7/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $11,254.91
- Farmers Supply JP Direct Sale - Fertilizer Solid Purchased 20.5 At 549.02 Each at 3:48:27 PM - Fertilizer Solid |
| R230A410749315 - 6/7/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $13,770.00
- AI RENTAL - - AI RENTAL FEE |
| R230A410749299 - 6/7/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $2,776.92
- Farmers Supply JP Direct Sale - Seeds Purchased 3.4 At 816.74 Each at 2:37:58 PM - Seeds |
| R230A410749290 - 6/7/2026 -
CHARGE SVR -
Judith Plains 4x - Green Acres
- $13,125.00
- Greens Organic herbs JP Direct Purchase - Pallets Purchased 25 At 525 Each at 2:31:13 PM - Pallets |
| R230A410749289 - 6/7/2026 -
CREDIT SVR -
Judith Plains 4x - Green Acres
+ $13,125.00
- Greens Organic herbs JP Direct Sale - Pallets Qty 25 At 525 Each at 2:31:13 PM - |
| R230A410749288 - 6/7/2026 -
CHARGE SVR -
Judith Plains 4x - Green Acres
- $14,300.00
- Greens Organic Fruits JP Direct Purchase - Pallets Purchased 26 At 550 Each at 2:30:35 PM - Pallets |
| R230A410749287 - 6/7/2026 -
CREDIT SVR -
Judith Plains 4x - Green Acres
+ $14,300.00
- Greens Organic Fruits JP Direct Sale - Pallets Qty 26 At 550 Each at 2:30:35 PM - |
| R230A410749286 - 6/7/2026 -
CHARGE SVR -
Judith Plains 4x - Green Acres
- $12,428.00
- Greens Organic Vegges JP Direct Purchase - Pallets Purchased 26 At 478 Each at 2:30:15 PM - Pallets |
| R230A410749285 - 6/7/2026 -
CREDIT SVR -
Judith Plains 4x - Green Acres
+ $12,428.00
- Greens Organic Vegges JP Direct Sale - Pallets Qty 26 At 478 Each at 2:30:15 PM - |
| R230A410749279 - 6/7/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $41,940.00
- Carpentry Factory JP Direct Sale - Pallets Purchased 90 At 466 Each at 2:20:22 PM - Pallets |
| R230A410749258 - 6/7/2026 -
CHARGE SVR -
Judith Plains 4x - Green Acres
- $7,696.00
- Greens Organic herbs JP Direct Purchase - Corrugated Containers Purchased 26 At 296 Each at 2:12:09 PM - Corrugated Containers |
| R230A410749257 - 6/7/2026 -
CREDIT SVR -
Judith Plains 4x - Green Acres
+ $7,696.00
- Greens Organic herbs JP Direct Sale - Corrugated Containers Qty 26 At 296 Each at 2:12:09 PM - |
| R230A410749256 - 6/7/2026 -
CHARGE SVR -
Judith Plains 4x - Green Acres
- $7,384.00
- Greens Organic Fruits JP Direct Purchase - Corrugated Containers Purchased 26 At 284 Each at 2:11:58 PM - Corrugated Containers |
| R230A410749255 - 6/7/2026 -
CREDIT SVR -
Judith Plains 4x - Green Acres
+ $7,384.00
- Greens Organic Fruits JP Direct Sale - Corrugated Containers Qty 26 At 284 Each at 2:11:58 PM - |
| R230A410749254 - 6/7/2026 -
CHARGE SVR -
Judith Plains 4x - Green Acres
- $8,242.00
- Greens Organic Vegges JP Direct Purchase - Corrugated Containers Purchased 26 At 317 Each at 2:11:47 PM - Corrugated Containers |
| R230A410749253 - 6/7/2026 -
CREDIT SVR -
Judith Plains 4x - Green Acres
+ $8,242.00
- Greens Organic Vegges JP Direct Sale - Corrugated Containers Qty 26 At 317 Each at 2:11:47 PM - |
| R230A410749231 - 6/7/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $26,730.00
- BioCorg JP Direct Sale - Corrugated Containers Purchased 90 At 297 Each at 2:01:56 PM - Corrugated Containers |
| R230A410749230 - 6/7/2026 -
CHARGE SVR -
Judith Plains 4x - Green Acres
- $4,896.00
- Greens Organic Fruits JP Direct Purchase - Boxes Purchased 17 At 288 Each at 1:59:33 PM - Boxes |
| R230A410749229 - 6/7/2026 -
CREDIT SVR -
Judith Plains 4x - Green Acres
+ $4,896.00
- Greens Organic Fruits JP Direct Sale - Boxes Qty 17 At 288 Each at 1:59:33 PM - |
| R230A410749227 - 6/7/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $2,403.00
- GreenHouse 2 Fruits JP Direct Sale - Boxes Qty 9 At 267 Each at 1:59:16 PM - |
| R230A410749226 - 6/7/2026 -
CHARGE SVR -
Judith Plains 4x - Green Acres
- $8,034.00
- Greens Organic Vegges JP Direct Purchase - Boxes Purchased 26 At 309 Each at 1:58:55 PM - Boxes |
| R230A410749225 - 6/7/2026 -
CREDIT SVR -
Judith Plains 4x - Green Acres
+ $8,034.00
- Greens Organic Vegges JP Direct Sale - Boxes Qty 26 At 309 Each at 1:58:55 PM - |
| R230A410749224 - 6/7/2026 -
CHARGE SVR -
Judith Plains 4x - Green Acres
- $6,900.00
- Greens Organic herbs JP Direct Purchase - Boxes Purchased 25 At 276 Each at 1:58:48 PM - Boxes |
| R230A410749223 - 6/7/2026 -
CREDIT SVR -
Judith Plains 4x - Green Acres
+ $6,900.00
- Greens Organic herbs JP Direct Sale - Boxes Qty 25 At 276 Each at 1:58:48 PM - |
| R230A410749221 - 6/7/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,731.00
- GreenHouse 1 Vegge JP Direct Sale - Boxes Qty 13 At 287 Each at 1:57:01 PM - |
| R230A410749211 - 6/7/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $23,490.00
- BioCorg JP Direct Sale - Boxes Purchased 90 At 261 Each at 1:50:00 PM - Boxes |
| R230A410749193 - 6/7/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $15,000.00
- Animal Hospice JP Direct Sale - Bone meal Purchased 150 At 100 Each at 1:37:18 PM - Bone meal |
| R230A410749191 - 6/7/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $18,450.00
- Animal Hospice JP Direct Sale - Blood Meal Purchased 150 At 123 Each at 1:37:08 PM - Blood Meal |
| R110A410749190 - 6/7/2026 -
CREDIT SVR -
Admin Srv - Green Acres
+ $523,283.40
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R230A410749179 - 6/7/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $3,000.00
- Composter JP Delivery fee - Compost Delivered 40 To Greens Organic Vegges JP At 12:52:42 PM - Compost |
| R230A410749178 - 6/7/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $16,000.00
- Composter JP Direct Purchase - Compost Purchased 40 For Greens Organic Vegges JP At 400 Each at 12:52:42 PM - Compost |
| R230A410749176 - 6/7/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,210.00
- CONTRACT# CNE50F01030309629 - We Say So Inc. - Contract Proceeds |
| R230A410749175 - 6/7/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $3,000.00
- Composter JP Delivery fee - Compost Delivered 40 To Greens Organic herbs JP At 12:52:39 PM - Compost |
| R230A410749174 - 6/7/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $16,000.00
- Composter JP Direct Purchase - Compost Purchased 40 For Greens Organic herbs JP At 400 Each at 12:52:39 PM - Compost |
| R230A410749172 - 6/7/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,400.00
- CONTRACT# CNE50F01030309630 - We Say So Inc. - Contract Proceeds |
| R230A410749171 - 6/7/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $3,000.00
- Composter JP Delivery fee - Compost Delivered 40 To Greens Organic Fruits JP At 12:52:34 PM - Compost |
| R230A410749170 - 6/7/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $16,000.00
- Composter JP Direct Purchase - Compost Purchased 40 For Greens Organic Fruits JP At 400 Each at 12:52:34 PM - Compost |
| R230A410749168 - 6/7/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,330.00
- CONTRACT# CNE50F01030309631 - We Say So Inc. - Contract Proceeds |
| R230A410749167 - 6/7/2026 -
CHARGE SVR -
Judith Plains 4x - Celtic Farms
- $3,000.00
- CELTIC Manure Sales JP Delivery fee - Manure Delivered 40 To Greens Organic herbs JP At 12:52:20 PM - Manure |
| R230A410749166 - 6/7/2026 -
CHARGE SVR -
Judith Plains 4x - Celtic Farms
- $6,840.00
- CELTIC Manure Sales JP Direct Purchase - Manure Purchased 40 For Greens Organic herbs JP At 171 Each at 12:52:20 PM - Manure |
| R230A410749164 - 6/7/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,600.00
- CONTRACT# CNE50F01030309647 - We Say So Inc. - Contract Proceeds |
| R230A410749163 - 6/7/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $3,000.00
- Farmers Supply JP Delivery fee - Seeds Delivered 40 To Greens Organic Fruits JP At 12:09:38 PM - Seeds |
| R230A410749162 - 6/7/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $33,680.00
- Farmers Supply JP Direct Purchase - Seeds Purchased 40 For Greens Organic Fruits JP At 842 Each at 12:09:38 PM - Seeds |
| R230A410749160 - 6/7/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,077.00
- CONTRACT# CNE50F01030309661 - We Say So Inc. - Contract Proceeds |
| R230A410749159 - 6/7/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $3,000.00
- Farmers Supply JP Delivery fee - Seeds Delivered 40 To Greens Organic Vegges JP At 12:09:32 PM - Seeds |
| R230A410749158 - 6/7/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $33,680.00
- Farmers Supply JP Direct Purchase - Seeds Purchased 40 For Greens Organic Vegges JP At 842 Each at 12:09:32 PM - Seeds |
| R230A410749156 - 6/7/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,131.00
- CONTRACT# CNE50F01030309662 - We Say So Inc. - Contract Proceeds |
| R230A410749155 - 6/7/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $3,000.00
- Farmers Supply JP Delivery fee - Seeds Delivered 40 To Greens Organic herbs JP At 11:44:11 AM - Seeds |
| R230A410749154 - 6/7/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $33,680.00
- Farmers Supply JP Direct Purchase - Seeds Purchased 40 For Greens Organic herbs JP At 842 Each at 11:44:11 AM - Seeds |
| R230A410749152 - 6/7/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,600.00
- CONTRACT# CNE50F01030309666 - We Say So Inc. - Contract Proceeds |
| R110A410749151 - 6/7/2026 -
CHARGE SVR -
Admin Srv - Green Acres
- $523,283.40
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R270A410749143 - 6/7/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $182,595.00
- Bga MM Futures Contract Completed Full - Silage Qty 444 At 411.25 - Remaining balance of cash payment for factory futures contract |
| R110A410749142 - 6/7/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $500.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A410749052 - 6/6/2026 -
CHARGE SVR -
Judith Plains 4x - Green Acres
- $6,027.00
- Greens Organic Fruits JP Direct Purchase - Manure Purchased 41 At 147 Each at 7:19:12 PM - Manure |
| R230A410749051 - 6/6/2026 -
CREDIT SVR -
Judith Plains 4x - Green Acres
+ $6,027.00
- Greens Organic Fruits JP Direct Sale - Manure Qty 41 At 147 Each at 7:19:12 PM - |
| R230A410749050 - 6/6/2026 -
CHARGE SVR -
Judith Plains 4x - Green Acres
- $8,400.00
- Greens Organic Vegges JP Direct Purchase - Manure Purchased 40 At 210 Each at 7:19:01 PM - Manure |
| R230A410749049 - 6/6/2026 -
CREDIT SVR -
Judith Plains 4x - Green Acres
+ $8,400.00
- Greens Organic Vegges JP Direct Sale - Manure Qty 40 At 210 Each at 7:19:01 PM - |
| R230A410749048 - 6/6/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $8,691.25
- AI RENTAL - - AI RENTAL FEE |
| R230A410749046 - 6/6/2026 -
CHARGE SVR -
Judith Plains 4x - Celtic Farms
- $11,877.60
- CELTIC Manure Sales JP Direct Sale - Manure Purchased 80.8 At 147 Each at 6:33:57 PM - Manure |
| R230A410749044 - 6/6/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $25,376.00
- BioCorg JP Direct Sale - Soybean Qty 16 At 1586 Each at 6:26:05 PM - |
| R230A410749040 - 6/6/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $3,304.01
- Farmers Supply JP Direct Sale - Seeds Purchased 4.2 At 786.67 Each at 5:40:50 PM - Seeds |
| R230A410749036 - 6/6/2026 -
CHARGE SVR -
Judith Plains 4x - Shady's Used Equipment
- $1,500.00
- Loan Payment Sent - JD N542 Drill - PLAYER TO DEALER LOAN PMT |
| R230A410749034 - 6/6/2026 -
CHARGE SVR -
Judith Plains 4x - Shady's Used Equipment
- $129,200.00
- USED EQP PURCHASE - JD N542 Drill - SHADY EQUIP CREDIT CORP TO PLAYER SALE |
| R230A410749026 - 6/6/2026 -
CHARGE SVR -
Judith Plains 4x - Global Revenue Service
- $11,900.00
- SUPPLY PURCHASE - LAND LAB TESTING - lot 121 JP lab test |
| R230A410749025 - 6/6/2026 -
CHARGE SVR -
Judith Plains 4x - Green Acres
- $25,186.00
- Greens Organic Vegges JP Direct Purchase - Water Purchased 98 At 257 Each at 4:41:09 PM - Water |
| R230A410749024 - 6/6/2026 -
CREDIT SVR -
Judith Plains 4x - Green Acres
+ $25,186.00
- Greens Organic Vegges JP Direct Sale - Water Qty 98 At 257 Each at 4:41:09 PM - |
| R230A410749023 - 6/6/2026 -
CHARGE SVR -
Judith Plains 4x - Green Acres
- $26,166.00
- Greens Organic herbs JP Direct Purchase - Water Purchased 98 At 267 Each at 4:41:01 PM - Water |
| R230A410749022 - 6/6/2026 -
CREDIT SVR -
Judith Plains 4x - Green Acres
+ $26,166.00
- Greens Organic herbs JP Direct Sale - Water Qty 98 At 267 Each at 4:41:01 PM - |
| R230A410749021 - 6/6/2026 -
CHARGE SVR -
Judith Plains 4x - Green Acres
- $24,010.00
- Greens Organic Fruits JP Direct Purchase - Water Purchased 98 At 245 Each at 4:40:50 PM - Water |
| R230A410749020 - 6/6/2026 -
CREDIT SVR -
Judith Plains 4x - Green Acres
+ $24,010.00
- Greens Organic Fruits JP Direct Sale - Water Qty 98 At 245 Each at 4:40:50 PM - |
| R230A410749019 - 6/6/2026 -
CHARGE SVR -
Judith Plains 4x - Global Corp
- $439,992.00
- LND PCH 4780 - Player Land Purchase : Judith Plains 4x LOT : 121 |
| R230A410749014 - 6/6/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $12,625.00
- Water Tower 3 JP Direct Sale - Water Purchased 100 At 126.25 Each at 3:59:40 PM - Water |
| R230A410749012 - 6/6/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $25,000.00
- Water Tower 3 JP Direct Sale - Water Purchased 200 At 125 Each at 3:59:34 PM - Water |
| R110A410749011 - 6/6/2026 -
CREDIT SVR -
Admin Srv - Green Acres
+ $736,637.26
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R110A410748945 - 6/6/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $1,837.00
- SAVING ACCT INTEREST PAYMENT ACCT# 1 Posted - RECURRING SAVINGS INTEREST |
| R270A410748931 - 6/6/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $3,500.00
- REPAIR POLICY DEBIT FOR Case Steiger 715 Quadtrac Posted - RECURRING DAILY PAYMENT |
| R230A410748849 - 6/6/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $250.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Player Herb Greenhouse Organic Posted - RECURRING L-BLDG MAINT PMT |
| R270A410748848 - 6/6/2026 -
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 |
| R270A410748847 - 6/6/2026 -
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 |
| R270A410748846 - 6/6/2026 -
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 |
| R270A410748845 - 6/6/2026 -
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 |
| R270A410748844 - 6/6/2026 -
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 |
| R230A410748843 - 6/6/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $250.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Player Fruit Greenhouse Organic Posted - RECURRING L-BLDG MAINT PMT |
| R230A410748842 - 6/6/2026 -
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 |
| R230A410748841 - 6/6/2026 -
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 |
| R230A410748840 - 6/6/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $250.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Player Vegge Greenhouse Organic Posted - RECURRING L-BLDG MAINT PMT |
| R270A410748839 - 6/6/2026 -
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 |
| R230A410748838 - 6/6/2026 -
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 |
| R230A410748837 - 6/6/2026 -
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 |
| R270A410748836 - 6/6/2026 -
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 |
| R270A410748835 - 6/6/2026 -
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 |
| R230A410748834 - 6/6/2026 -
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 |
| R270A410748833 - 6/6/2026 -
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 |
| R270A410748832 - 6/6/2026 -
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 |
| R270A410748831 - 6/6/2026 -
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 |
|