 |
|
PLAYER VERIFIED ACCOUNTING (PVA) - Woody Farms
|
|
| R230A45820747741 - 5/30/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,500.00
- CONTRACT# CNE50F01030307013 - We Say So Inc. - Contract Proceeds |
| R110A45820747738 - 5/30/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $270.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45820747562 - 5/29/2026 -
CHARGE SVR -
Admin Srv - We Say So Inc.
- $2,800.00
- PLAYER CASH TRANSFER - soil sample for lease lot 60 |
| R110A45820747555 - 5/29/2026 -
CHARGE SVR -
Admin Srv - Rhydster Freight Co
- $13,000.00
- PLAYER CASH TRANSFER - sublease of lot 60 JP. |
| R110A45820747475 - 5/29/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $500.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A45820747380 - 5/28/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $114,160.00
- Tractor Supply JP Direct Sale - Propane Purchased 80 At 1427 Each at 3:16:21 PM - Propane |
| R230A45820747341 - 5/28/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,445.00
- REPAIR POLICY DEBIT FOR JCB FASTRAC 8330 Posted - RECURRING DAILY PAYMENT |
| R230A45820747340 - 5/28/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $2,450.00
- REPAIR POLICY DEBIT FOR JD 8RX SERIES Posted - RECURRING DAILY PAYMENT |
| R230A45820747339 - 5/28/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $662.50
- REPAIR POLICY DEBIT FOR TLX Phoenix Posted - RECURRING DAILY PAYMENT |
| R230A45820747327 - 5/28/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $250.00
- PLAYER LAND BLD MAINT FOR Flat Rate slots charge and "prebuilt" monthly maintenance Posted - RECURRING L-BLDG MAINT PMT |
| R230A45820747326 - 5/28/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $250.00
- PLAYER LAND BLD MAINT FOR Flat Rate slots charge and "prebuilt" monthly maintenance Posted - RECURRING L-BLDG MAINT PMT |
| R230A45820747325 - 5/28/2026 -
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 |
| R230A45820747324 - 5/28/2026 -
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 |
| R230A45820747323 - 5/28/2026 -
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 |
| R230A45820747322 - 5/28/2026 -
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 |
| R230A45820747321 - 5/28/2026 -
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 |
| R110A45820747234 - 5/28/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $7,500.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A45820747231 - 5/27/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $6,268.75
- AI RENTAL - - AI RENTAL FEE |
| R230A45820747229 - 5/27/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $10,426.67
- AI RENTAL - - AI RENTAL FEE |
| R230A45820747226 - 5/27/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $13,277.71
- AI RENTAL - - AI RENTAL FEE |
| R110A45820747139 - 5/27/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $600.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45820746996 - 5/26/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $1,100.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A45820746827 - 5/25/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,445.00
- REPAIR POLICY DEBIT FOR JCB FASTRAC 8330 Posted - RECURRING DAILY PAYMENT |
| R230A45820746826 - 5/25/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $2,450.00
- REPAIR POLICY DEBIT FOR JD 8RX SERIES Posted - RECURRING DAILY PAYMENT |
| R230A45820746825 - 5/25/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $662.50
- REPAIR POLICY DEBIT FOR TLX Phoenix Posted - RECURRING DAILY PAYMENT |
| R230A45820746813 - 5/25/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $250.00
- PLAYER LAND BLD MAINT FOR Flat Rate slots charge and "prebuilt" monthly maintenance Posted - RECURRING L-BLDG MAINT PMT |
| R230A45820746812 - 5/25/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $250.00
- PLAYER LAND BLD MAINT FOR Flat Rate slots charge and "prebuilt" monthly maintenance Posted - RECURRING L-BLDG MAINT PMT |
| R230A45820746811 - 5/25/2026 -
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 |
| R230A45820746810 - 5/25/2026 -
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 |
| R230A45820746809 - 5/25/2026 -
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 |
| R230A45820746808 - 5/25/2026 -
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 |
| R230A45820746807 - 5/25/2026 -
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 |
| R230A45820746734 - 5/25/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $1,152,000.00
- Jack Daniels JP Futures Contract Completed Full - Corn Qty 960 At 1200 - Remaining balance of cash payment for factory futures contract |
| R230A45820746733 - 5/25/2026 -
CHARGE SVR -
Judith Plains 4x - Rhydster Freight Co
- $60,000.00
- CONTRACT# CNE50F01030304867 - Woody Farms - Contract Proceeds |
| R110A45820746724 - 5/25/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $700.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A45820746673 - 5/24/2026 -
CHARGE SVR -
Judith Plains 4x - Rhydster Freight Co
- $30,000.00
- CONTRACT# CNE50F01030304868 - Woody Farms - Contract Proceeds |
| R230A45820746664 - 5/24/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $3,500.00
- MODS PURCHASE - MacDon FD261 FlexDraper - PLAYER WEB PURCHASE, Equip Web Delivery |
| R230A45820746663 - 5/24/2026 -
CREDIT SVR -
Judith Plains 4x - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R230A45820746662 - 5/24/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $3,500.00
- MODS PURCHASE - MacDon FD261 FlexDraper - PLAYER WEB PURCHASE, Equip Web Delivery |
| R230A45820746661 - 5/24/2026 -
CREDIT SVR -
Judith Plains 4x - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R230A45820746660 - 5/24/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $189,150.00
- Web - (New equip pch) - MacDon FD261 FlexDraper |
| R230A45820746659 - 5/24/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $189,150.00
- Web - (New equip pch) - MacDon FD261 FlexDraper |
| R110A45820746658 - 5/24/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $800.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A45820746638 - 5/23/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $520,000.00
- Sugar Mill JP Futures Contract Completed Full - Corn Qty 400 At 1300 - Remaining balance of cash payment for factory futures contract |
| R230A45820746636 - 5/23/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $300,000.00
- Flour Mill JP Futures Contract Completed Full - Corn Qty 250 At 1200 - Remaining balance of cash payment for factory futures contract |
| R230A45820746629 - 5/23/2026 -
CHARGE SVR -
Judith Plains 4x - Rhydster Freight Co
- $18,000.00
- CONTRACT# CNE50F01030304869 - Woody Farms - Contract Proceeds |
| R230A45820746587 - 5/23/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $79,018.13
- AI RENTAL - - AI RENTAL FEE |
| R230A45820746572 - 5/23/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $35,094.60
- Farmers Supply JP Direct Sale - Fertilizer Solid Purchased 36 At 974.85 Each at 6:22:43 AM - Fertilizer Solid |
| R110A45820746571 - 5/23/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $100.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A45820746570 - 5/22/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $54,842.71
- AI RENTAL - - AI RENTAL FEE |
| R230A45820746564 - 5/22/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $54,842.71
- AI RENTAL - - AI RENTAL FEE |
| R110A45820746525 - 5/22/2026 -
CREDIT SVR -
Admin Srv - Green Acres
+ $12,500.00
- PLAYER CASH TRANSFER - 12,500.00 - CONTRACT# CNE50F01030304549 - Woody Farms - Contract Proceeds overpayment on contract |
| R110A45820746524 - 5/22/2026 -
CHARGE SVR -
Admin Srv - Green Acres
- $50,000.00
- PLAYER CASH TRANSFER - bonus for harvest |
| R230A45820746522 - 5/22/2026 -
CHARGE SVR -
Judith Plains 4x - Green Acres
- $21,875.00
- CONTRACT# CNE50F01030304549 - Woody Farms - Contract Hours Worked Paystub |
| R230A45820746521 - 5/22/2026 -
CHARGE SVR -
Judith Plains 4x - Green Acres
- $12,500.00
- CONTRACT# CNE50F01030304549 - Woody Farms - Contract Proceeds |
| R230A45820746518 - 5/22/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $14,166.67
- AI RENTAL - - AI RENTAL FEE |
| R230A45820746517 - 5/22/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $22,578.13
- AI RENTAL - - AI RENTAL FEE |
| R230A45820746497 - 5/22/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,445.00
- REPAIR POLICY DEBIT FOR JCB FASTRAC 8330 Posted - RECURRING DAILY PAYMENT |
| R230A45820746496 - 5/22/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $2,450.00
- REPAIR POLICY DEBIT FOR JD 8RX SERIES Posted - RECURRING DAILY PAYMENT |
| R230A45820746495 - 5/22/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $662.50
- REPAIR POLICY DEBIT FOR TLX Phoenix Posted - RECURRING DAILY PAYMENT |
| R230A45820746483 - 5/22/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $250.00
- PLAYER LAND BLD MAINT FOR Flat Rate slots charge and "prebuilt" monthly maintenance Posted - RECURRING L-BLDG MAINT PMT |
| R230A45820746482 - 5/22/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $250.00
- PLAYER LAND BLD MAINT FOR Flat Rate slots charge and "prebuilt" monthly maintenance Posted - RECURRING L-BLDG MAINT PMT |
| R230A45820746481 - 5/22/2026 -
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 |
| R230A45820746480 - 5/22/2026 -
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 |
| R230A45820746479 - 5/22/2026 -
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 |
| R230A45820746478 - 5/22/2026 -
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 |
| R230A45820746477 - 5/22/2026 -
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 |
| R110A45820746399 - 5/22/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $1,200.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A45820746289 - 5/21/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $26,038.33
- AI RENTAL - - AI RENTAL FEE |
| R230A45820746227 - 5/21/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $19,758.96
- AI RENTAL - - AI RENTAL FEE |
| R110A45820746223 - 5/21/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $600.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A45820746186 - 5/20/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,500.00
- CONTRACT# CNE50F01030303840 - We Say So Inc. - Contract Proceeds |
| R230A45820746182 - 5/20/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,420.00
- CONTRACT# CNE50F01030303841 - We Say So Inc. - Contract Proceeds |
| R230A45820746178 - 5/20/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,040.00
- CONTRACT# CNE50F01030303839 - We Say So Inc. - Contract Proceeds |
| R230A45820746156 - 5/20/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,180.00
- CONTRACT# CNE50F01030303838 - We Say So Inc. - Contract Proceeds |
| R230A45820746152 - 5/20/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,393.00
- CONTRACT# CNE50F01030303830 - We Say So Inc. - Contract Proceeds |
| R230A45820746148 - 5/20/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,040.00
- CONTRACT# CNE50F01030303820 - We Say So Inc. - Contract Proceeds |
| R230A45820746144 - 5/20/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,010.00
- CONTRACT# CNE50F01030303805 - We Say So Inc. - Contract Proceeds |
| R230A45820746140 - 5/20/2026 -
CREDIT SVR -
Judith Plains 4x - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R230A45820746139 - 5/20/2026 -
CREDIT SVR -
Judith Plains 4x - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R230A45820746138 - 5/20/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $227,950.00
- Web - (New equip pch) - Krone big pack 1290 HDP Plus |
| R230A45820746133 - 5/20/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $280,330.00
- Web - (New equip pch) - Walkabout WMB 6000 |
| R230A45820746103 - 5/20/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $111,538.00
- Hobson Stripmall JP Direct Sale - Butter Qty 62 At 1799 Each at 6:39:29 AM - |
| R230A45820746101 - 5/20/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $103,974.00
- Country View Dairy JP Direct Sale - Butter Purchased 62 At 1677 Each at 6:32:00 AM - Butter |
| R230A45820746099 - 5/20/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $408,873.00
- Moccasin GenStore JP Direct Sale - Buffalo Mozzarella Qty 73 At 5601 Each at 6:30:48 AM - |
| R230A45820746097 - 5/20/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $379,381.00
- Country View Dairy JP Direct Sale - Buffalo Mozzarella Purchased 73 At 5197 Each at 6:22:01 AM - Buffalo Mozzarella |
| R230A45820746095 - 5/20/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $4,070.00
- American Pizza JP Direct Sale - Enoki Qty 37 At 110 Each at 6:17:34 AM - |
| R230A45820746091 - 5/20/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,262.00
- CONTRACT# CNE50F01030303843 - We Say So Inc. - Contract Proceeds |
| R230A45820746089 - 5/20/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $4,144.00
- Mushroom Grnhs JP Direct Sale - Enoki Purchased 37 At 112 Each at 5:57:42 AM - Enoki |
| R230A45820746085 - 5/20/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,150.00
- CONTRACT# CNE50F01030303806 - We Say So Inc. - Contract Proceeds |
| R230A45820746081 - 5/20/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,400.00
- CONTRACT# CNE50F01030303821 - We Say So Inc. - Contract Proceeds |
| R230A45820746077 - 5/20/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,600.00
- CONTRACT# CNE50F01030303819 - We Say So Inc. - Contract Proceeds |
| R230A45820746073 - 5/20/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,420.00
- CONTRACT# CNE50F01030303818 - We Say So Inc. - Contract Proceeds |
| R230A45820746069 - 5/20/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,110.00
- CONTRACT# CNE50F01030303834 - We Say So Inc. - Contract Proceeds |
| R230A45820746065 - 5/20/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,524.00
- CONTRACT# CNE50F01030303835 - We Say So Inc. - Contract Proceeds |
| R230A45820746061 - 5/20/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,524.00
- CONTRACT# CNE50F01030303810 - We Say So Inc. - Contract Proceeds |
| R230A45820746057 - 5/20/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,210.00
- CONTRACT# CNE50F01030303811 - We Say So Inc. - Contract Proceeds |
| R230A45820746053 - 5/20/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,600.00
- CONTRACT# CNE50F01030303814 - We Say So Inc. - Contract Proceeds |
| R230A45820746049 - 5/20/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,500.00
- CONTRACT# CNE50F01030303815 - We Say So Inc. - Contract Proceeds |
| R230A45820746045 - 5/20/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,150.00
- CONTRACT# CNE50F01030303812 - We Say So Inc. - Contract Proceeds |
|