 |
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PLAYER VERIFIED ACCOUNTING (PVA) - Green Acres
|
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| R110A410740075 - 3/28/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $25,000.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A410740069 - 3/27/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $9,225.00
- Farmers Supply JP Direct Sale - Lime Purchased 20.5 At 450 Each at 9:36:49 PM - Lime |
| R230A410740066 - 3/27/2026 -
CHARGE SVR -
Judith Plains 4x - Rental Center
- $1,200.00
- RENTAL CENTER - John Deere DN345 spreader - PLR EQP RENTAL TERMS D by payer id 1 |
| R230A410740064 - 3/27/2026 -
CHARGE SVR -
Judith Plains 4x - Global Revenue Service
- $5,600.00
- SUPPLY PURCHASE - LAND LAB TESTING - PF Lab test for lot 105 JP |
| R230A410740060 - 3/27/2026 -
CHARGE SVR -
Judith Plains 4x - Global Revenue Service
- $5,713.00
- SUPPLY PURCHASE - REPAIRS - repair class tractor and kinze 4905 planter on JP |
| R230A410740058 - 3/27/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $3,196.20
- Farmers Supply JP Direct Sale - Seeds Purchased 4.2 At 761 Each at 9:02:17 PM - Seeds |
| R230A410740056 - 3/27/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $3,267.60
- Farmers Supply JP Direct Sale - Fertilizer Liquid Purchased 2.8 At 1167 Each at 9:02:03 PM - Fertilizer Liquid |
| R230A410740054 - 3/27/2026 -
CHARGE SVR -
Judith Plains 4x - Shady's Used Equipment
- $173,501.90
- USED EQP PURCHASE - Kinze 4905 Blue Drive - SHADY USED EQUIP SALE TO PLAYER |
| R110A410740053 - 3/27/2026 -
CREDIT SVR -
Admin Srv - Green Acres
+ $200,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R230A410740051 - 3/27/2026 -
CHARGE SVR -
Judith Plains 4x - Shady's Used Equipment
- $362,076.00
- USED EQP PURCHASE - CLAAS XERION 12 - SHADY USED EQUIP SALE TO PLAYER |
| R110A410740050 - 3/27/2026 -
CREDIT SVR -
Admin Srv - Green Acres
+ $421,832.08
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R270A410739899 - 3/27/2026 -
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 |
| R230A410739898 - 3/27/2026 -
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 |
| R230A410739897 - 3/27/2026 -
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 |
| R230A410739896 - 3/27/2026 -
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 |
| R270A410739895 - 3/27/2026 -
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 |
| R270A410739894 - 3/27/2026 -
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 |
| R270A410739893 - 3/27/2026 -
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 |
| R230A410739892 - 3/27/2026 -
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 |
| R270A410739891 - 3/27/2026 -
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 |
| R270A410739890 - 3/27/2026 -
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 |
| R270A410739889 - 3/27/2026 -
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 |
| R270A410739888 - 3/27/2026 -
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 |
| R270A410739887 - 3/27/2026 -
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 |
| R270A410739886 - 3/27/2026 -
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 |
| R270A410739885 - 3/27/2026 -
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 |
| R270A410739884 - 3/27/2026 -
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 |
| R110A410739876 - 3/27/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $230.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A410739868 - 3/27/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $3,545.72
- SAVING ACCT INTEREST PAYMENT ACCT# 1 Posted - RECURRING SAVINGS INTEREST |
| R110A410739837 - 3/27/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Service
- $10,000.00
- PERMIT # P1011226 - Building Permit - Fee |
| R110A410739822 - 3/26/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Service
- $10,000.00
- PERMIT # P1011225 - Building Permit - Fee |
| R230A410739816 - 3/26/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $16,975.00
- Web - (New Bldg pch) - Repair Rack |
| R230A410739815 - 3/26/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $3,395.00
- Web - (New Bldg pch) - PRESSURE WASHER |
| R230A410739812 - 3/26/2026 -
CHARGE SVR -
Judith Plains 4x - Rental Center
- $1,662.00
- RENTAL CENTER - SUMMERS Superchisel CP2050 - PLR EQP RENTAL TERMS D by payer id 1 |
| R230A410739809 - 3/26/2026 -
CHARGE SVR -
Judith Plains 4x - Rental Center
- $7,000.00
- RENTAL CENTER - Case Steiger 715 Quadtrac - PLR EQP RENTAL TERMS D by payer id 1 |
| R110A410739808 - 3/26/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $250.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A410739799 - 3/25/2026 -
CHARGE SVR -
Judith Plains 4x - Global Revenue Service
- $12,579.00
- SUPPLY PURCHASE - LAND LAB TESTING - Pavement on lot 140 judith plains |
| R230A410739798 - 3/25/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $14,550.00
- Web - (New Bldg pch) - Refinery Direct Tank |
| R230A410739797 - 3/25/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $121,250.00
- Web - (New Bldg pch) - Shed large red garage |
| R110A410739796 - 3/25/2026 -
CREDIT SVR -
Admin Srv - Green Acres
+ $200,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R230A410739795 - 3/25/2026 -
CHARGE SVR -
Judith Plains 4x - Global Corp
- $27,499.50
- LND PCH 4804 - Player Land Purchase : Judith Plains 4x LOT : 140 |
| R230A410739794 - 3/25/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $3,900.00
- MODS PURCHASE - Dodge 5500 - PLAYER WEB PURCHASE, Equip Web Delivery |
| R230A410739793 - 3/25/2026 -
CREDIT SVR -
Judith Plains 4x - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R230A410739792 - 3/25/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $43,650.00
- Web - (New equip pch) - Dodge 5500 |
| R230A410739791 - 3/25/2026 -
CHARGE SVR -
Judith Plains 4x - Global Corp
- $219,996.00
- LND PCH 4764 - Player Land Purchase : Judith Plains 4x LOT : 105 |
| R110A410739790 - 3/25/2026 -
CREDIT SVR -
Admin Srv - Green Acres
+ $300,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R110A410739744 - 3/25/2026 -
CHARGE SVR -
Admin Srv - Green Acres
- $468,000.00
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R110A410739743 - 3/25/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $362,030.00
- Adjustment by ops - Adjustment for pch 200K barrels at 2464 each shld be 653 eachshld be - Your account has been adjusted |
| R270A410739742 - 3/25/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $194,000.00
- Web - (New Bldg pch) - Hayloft Large 2000k |
| R110A410739741 - 3/25/2026 -
CREDIT SVR -
Admin Srv - Green Acres
+ $300,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R110A410739740 - 3/25/2026 -
CHARGE SVR -
Admin Srv - Green Acres
- $95,777.55
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R110A410739739 - 3/25/2026 -
CHARGE SVR -
Admin Srv - Green Acres
- $600,000.00
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R270A410739737 - 3/25/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $340,000.00
- Refinery MM Futures Contract Completed Full - Silage Qty 1000 At 340 - Remaining balance of cash payment for factory futures contract |
| R270A410739727 - 3/25/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $23,265.45
- Farmers Supply MM Direct Sale - Fertilizer Liquid Purchased 20.5 At 1134.9 Each at 1:20:39 PM - Fertilizer Liquid |
| R270A410739725 - 3/25/2026 -
CHARGE SVR -
Misty Mountains - Global Revenue Service
- $21,557.00
- SUPPLY PURCHASE - REPAIRS - big case green tractor on MM |
| R110A410739718 - 3/25/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $600.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A410739682 - 3/24/2026 -
CHARGE SVR -
Admin Srv - Green Acres
- $1,054,508.81
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R270A410739676 - 3/24/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $200,018.00
- Abc Liquor SP MM Direct Sale - Cigar Qty 100 At 2000.18 Each at 4:02:16 PM - |
| R270A410739674 - 3/24/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $204,100.00
- Abc Liquor SP MM Direct Sale - Cigar Qty 100 At 2041 Each at 3:57:27 PM - |
| R270A410739671 - 3/24/2026 -
CREDIT SVR -
Misty Mountains - Green Acres
+ $388,000.00
- Greens Outlaws MM Direct Sale - Cigar Sold 200 At 1940 Each at 3:54:55 PM - Cigar |
| R270A410739670 - 3/24/2026 -
CHARGE SVR -
Misty Mountains - Green Acres
- $388,000.00
- Greens Outlaws MM Direct Sale - Cigar Purchased 200 At 1940 Each at 3:54:55 PM - Cigar |
| R270A410739669 - 3/24/2026 -
CHARGE SVR -
Misty Mountains - Green Acres
- $67,900.00
- Greens Outlaws MM Direct Purchase - Sugar Purchased 100 At 679 Each at 3:52:04 PM - Sugar |
| R270A410739668 - 3/24/2026 -
CREDIT SVR -
Misty Mountains - Green Acres
+ $67,900.00
- Greens Outlaws MM Direct Sale - Sugar Qty 100 At 679 Each at 3:52:04 PM - |
| R270A410739667 - 3/24/2026 -
CHARGE SVR -
Misty Mountains - Green Acres
- $70,000.00
- Greens Outlaws MM Direct Purchase - Sugar Purchased 100 At 700 Each at 3:51:57 PM - Sugar |
| R270A410739666 - 3/24/2026 -
CREDIT SVR -
Misty Mountains - Green Acres
+ $70,000.00
- Greens Outlaws MM Direct Sale - Sugar Qty 100 At 700 Each at 3:51:57 PM - |
| R270A410739664 - 3/24/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $131,400.00
- Sugar Mill MM Direct Sale - Sugar Purchased 200 At 657 Each at 3:47:43 PM - Sugar |
| R270A410739663 - 3/24/2026 -
CHARGE SVR -
Misty Mountains - Green Acres
- $241,627.00
- Greens Outlaws MM Direct Purchase - Barrel Purchased 100 At 2416.27 Each at 3:46:16 PM - Barrel |
| R270A410739662 - 3/24/2026 -
CREDIT SVR -
Misty Mountains - Green Acres
+ $241,627.00
- Greens Outlaws MM Direct Sale - Barrel Qty 100 At 2416.27 Each at 3:46:16 PM - |
| R270A410739661 - 3/24/2026 -
CHARGE SVR -
Misty Mountains - Green Acres
- $249,100.00
- Greens Outlaws MM Direct Purchase - Barrel Purchased 100 At 2491 Each at 3:39:04 PM - Barrel |
| R270A410739660 - 3/24/2026 -
CREDIT SVR -
Misty Mountains - Green Acres
+ $249,100.00
- Greens Outlaws MM Direct Sale - Barrel Qty 100 At 2491 Each at 3:39:04 PM - |
| R270A410739658 - 3/24/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $492,800.00
- Cooper MM Direct Sale - Barrel Purchased 200 At 2464 Each at 3:35:21 PM - Barrel |
| R110A410739657 - 3/24/2026 -
CREDIT SVR -
Admin Srv - Green Acres
+ $1,532,883.81
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R270A410739538 - 3/24/2026 -
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 |
| R270A410739537 - 3/24/2026 -
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 |
| R270A410739536 - 3/24/2026 -
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 |
| R270A410739535 - 3/24/2026 -
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 |
| R270A410739534 - 3/24/2026 -
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 |
| R270A410739533 - 3/24/2026 -
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 |
| R270A410739532 - 3/24/2026 -
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 |
| R270A410739531 - 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 |
| R270A410739530 - 3/24/2026 -
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 |
| R270A410739529 - 3/24/2026 -
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 |
| R270A410739528 - 3/24/2026 -
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 |
| R110A410739484 - 3/24/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $3,822.65
- SAVING ACCT INTEREST PAYMENT ACCT# 1 Posted - RECURRING SAVINGS INTEREST |
| R110A410739449 - 3/24/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $25,000.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A410739383 - 3/23/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,270.00
- CONTRACT# CNE50F01030285034 - We Say So Inc. - Contract Proceeds |
| R230A410739379 - 3/23/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,300.00
- CONTRACT# CNE50F01030285038 - We Say So Inc. - Contract Proceeds |
| R110A410739336 - 3/23/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $500.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A410739325 - 3/22/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,600.00
- CONTRACT# CNE50F01030284732 - We Say So Inc. - Contract Proceeds |
| R230A410739319 - 3/22/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,524.00
- CONTRACT# CNE50F01030284729 - We Say So Inc. - Contract Proceeds |
| R230A410739315 - 3/22/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,100.00
- CONTRACT# CNE50F01030284727 - We Say So Inc. - Contract Proceeds |
| R110A410739309 - 3/22/2026 -
CHARGE SVR -
Admin Srv - Green Acres
- $524,054.91
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R230A410739305 - 3/22/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,420.00
- CONTRACT# CNE50F01030284721 - We Say So Inc. - Contract Proceeds |
| R230A410739301 - 3/22/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,300.00
- CONTRACT# CNE50F01030284723 - We Say So Inc. - Contract Proceeds |
| R230A410739291 - 3/22/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,330.00
- CONTRACT# CNE50F01030284716 - We Say So Inc. - Contract Proceeds |
| R230A410739287 - 3/22/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,270.00
- CONTRACT# CNE50F01030284725 - We Say So Inc. - Contract Proceeds |
| R230A410739280 - 3/22/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,420.00
- CONTRACT# CNE50F01030284724 - We Say So Inc. - Contract Proceeds |
| R230A410739274 - 3/22/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,330.00
- CONTRACT# CNE50F01030284722 - We Say So Inc. - Contract Proceeds |
| R110A410739221 - 3/22/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $25,000.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R270A410739045 - 3/21/2026 -
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 |
|