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R260A45820732687 - 1/26/2026 - CHARGE SVR - Frechdachs - We Say So Inc. - $3,817.30 - REPAIR POLICY DEBIT FOR JD 9RX SERIES Posted - RECURRING DAILY PAYMENT
R260A45820732686 - 1/26/2026 - CHARGE SVR - Frechdachs - We Say So Inc. - $765.00 - REPAIR POLICY DEBIT FOR CLAAS ARION 570-530 Posted - RECURRING DAILY PAYMENT
R260A45820732676 - 1/26/2026 - CREDIT SVR - Frechdachs - Woody Farms + $17,650.00 - WoodyFarms Organic FRUIT GRNHS Direct Sale - Raspberry Sold 50 At 353 Each at 1:33:28 AM - Raspberry
R260A45820732675 - 1/26/2026 - CHARGE SVR - Frechdachs - Woody Farms - $17,650.00 - WoodyFarms Organic FRUIT GRNHS Direct Sale - Raspberry Purchased 50 At 353 Each at 1:33:28 AM - Raspberry
R260A45820732674 - 1/26/2026 - CREDIT SVR - Frechdachs - Woody Farms + $19,200.00 - WoodyFarms Organic FRUIT GRNHS Direct Sale - Strawberries Sold 50 At 384 Each at 1:33:23 AM - Strawberries
R260A45820732673 - 1/26/2026 - CHARGE SVR - Frechdachs - Woody Farms - $19,200.00 - WoodyFarms Organic FRUIT GRNHS Direct Sale - Strawberries Purchased 50 At 384 Each at 1:33:23 AM - Strawberries
R260A45820732672 - 1/26/2026 - CHARGE SVR - Frechdachs - Woody Farms - $18,750.00 - WoodyFarms Winery FD Direct Purchase - Water Purchased 75 At 250 Each at 1:18:36 AM - Water
R260A45820732671 - 1/26/2026 - CREDIT SVR - Frechdachs - Woody Farms + $18,750.00 - WoodyFarms Winery FD Direct Sale - Water Qty 75 At 250 Each at 1:18:36 AM -
R260A45820732670 - 1/26/2026 - CHARGE SVR - Frechdachs - Woody Farms - $1,180.00 - WoodyFarms Vineyard 2 FD Direct Purchase - Water Purchased 5 At 236 Each at 1:10:52 AM - Water
R260A45820732669 - 1/26/2026 - CREDIT SVR - Frechdachs - Woody Farms + $1,180.00 - WoodyFarms Vineyard 2 FD Direct Sale - Water Qty 5 At 236 Each at 1:10:52 AM -
R260A45820732667 - 1/26/2026 - CHARGE SVR - Frechdachs - We Say So Inc. - $10,504.00 - Water Supply FD Direct Sale - Water Purchased 80 At 131.3 Each at 1:00:32 AM - Water
R260A45820732664 - 1/26/2026 - CREDIT SVR - Frechdachs - We Say So Inc. + $5,430.00 - GreenHouse 2 Fruits FD Direct Sale - Water Qty 30 At 181 Each at 12:55:47 AM -
R260A45820732662 - 1/26/2026 - CREDIT SVR - Frechdachs - We Say So Inc. + $14,650.00 - Legacy Leather Co Direct Sale - Water Qty 50 At 293 Each at 12:52:05 AM -
R260A45820732660 - 1/26/2026 - CHARGE SVR - Frechdachs - We Say So Inc. - $10,400.00 - Water Supply FD Direct Sale - Water Purchased 80 At 130 Each at 12:42:49 AM - Water
R260A45820732658 - 1/26/2026 - CREDIT SVR - Frechdachs - We Say So Inc. + $84,462.75 - Blueloom Textiles Co FD Direct Sale - Fabric Cotton Qty 75 At 1126.17 Each at 12:39:31 AM -
R260A45820732656 - 1/26/2026 - CREDIT SVR - Frechdachs - We Say So Inc. + $51,371.20 - Blueloom Textiles Co FD Direct Sale - Fabric Wool Qty 80 At 642.14 Each at 12:39:25 AM -
R260A45820732654 - 1/26/2026 - CREDIT SVR - Frechdachs - We Say So Inc. + $159,468.00 - Legacy Leather Co Direct Sale - Leather Brown Qty 80 At 1993.35 Each at 12:38:00 AM -
R260A45820732652 - 1/26/2026 - CHARGE SVR - Frechdachs - We Say So Inc. - $73,553.25 - Spinnery and Tannery FD Direct Sale - Fabric Cotton Purchased 75 At 980.71 Each at 12:33:30 AM - Fabric Cotton
R260A45820732650 - 1/26/2026 - CHARGE SVR - Frechdachs - We Say So Inc. - $47,833.60 - Spinnery and Tannery FD Direct Sale - Fabric Wool Purchased 80 At 597.92 Each at 12:32:58 AM - Fabric Wool
R260A45820732648 - 1/26/2026 - CHARGE SVR - Frechdachs - We Say So Inc. - $142,127.20 - Spinnery and Tannery FD Direct Sale - Leather Brown Purchased 80 At 1776.59 Each at 12:32:21 AM - Leather Brown
R260A45820732646 - 1/26/2026 - CREDIT SVR - Frechdachs - We Say So Inc. + $2,944.00 - Canning Factory FD Direct Sale - Executives Qty 4 At 736 Each at 12:31:16 AM -
R260A45820732644 - 1/26/2026 - CREDIT SVR - Frechdachs - We Say So Inc. + $748.00 - Animal Feed Plant FD Direct Sale - Executives Qty 1 At 748 Each at 12:30:03 AM -
R260A45820732642 - 1/26/2026 - CREDIT SVR - Frechdachs - We Say So Inc. + $4,760.00 - Animal Feed Plant FD Direct Sale - Managers Qty 8 At 595 Each at 12:29:52 AM -
R260A45820732640 - 1/26/2026 - CREDIT SVR - Frechdachs - We Say So Inc. + $2,289.20 - Spinnery and Tannery FD Direct Sale - Workers Qty 5 At 457.84 Each at 12:28:26 AM -
R260A45820732638 - 1/26/2026 - CREDIT SVR - Frechdachs - We Say So Inc. + $13,145.44 - Spinnery and Tannery FD Direct Sale - Managers Qty 22 At 597.52 Each at 12:28:13 AM -
R260A45820732636 - 1/26/2026 - CREDIT SVR - Frechdachs - We Say So Inc. + $23,280.00 - Spinnery and Tannery FD Direct Sale - Laborers Qty 80 At 291 Each at 12:28:06 AM -
R260A45820732634 - 1/26/2026 - CREDIT SVR - Frechdachs - We Say So Inc. + $23,323.65 - Spinnery and Tannery FD Direct Sale - Executives Qty 35 At 666.39 Each at 12:27:46 AM -
R260A45820732632 - 1/26/2026 - CHARGE SVR - Frechdachs - We Say So Inc. - $16,230.00 - Manpower Staffing FD Direct Sale - Managers Purchased 30 At 541 Each at 12:20:59 AM - Managers
R260A45820732630 - 1/26/2026 - CHARGE SVR - Frechdachs - We Say So Inc. - $27,472.00 - Manpower Staffing FD Direct Sale - Laborers Purchased 80 At 343.4 Each at 12:20:52 AM - Laborers
R260A45820732628 - 1/26/2026 - CHARGE SVR - Frechdachs - We Say So Inc. - $26,520.00 - Manpower Staffing FD Direct Sale - Executives Purchased 40 At 663 Each at 12:20:35 AM - Executives
R260A45820732626 - 1/26/2026 - CHARGE SVR - Frechdachs - We Say So Inc. - $2,216.95 - Manpower Staffing FD Direct Sale - Workers Purchased 5 At 443.39 Each at 12:20:20 AM - Workers
R110A45820732625 - 1/26/2026 - CREDIT SVR - Admin Srv - Global Rewards + $280.00 - Daily Reward Winnings - Congratulations - Your a winner !
R260A45820732597 - 1/25/2026 - CREDIT SVR - Frechdachs - Logistica + $2,000.00 - CONTRACT# CNE50F01030266663 - Logistica - Contract Proceeds
R260A45820732595 - 1/25/2026 - CREDIT SVR - Frechdachs - Logistica + $2,000.00 - CONTRACT# CNE50F01030266486 - Logistica - Contract Proceeds
R260A45820732593 - 1/25/2026 - CREDIT SVR - Frechdachs - We Say So Inc. + $22,960.00 - Manpower Staffing FD Direct Sale - Carb Powder Qty 40 At 574 Each at 5:49:19 PM -
R260A45820732591 - 1/25/2026 - CREDIT SVR - Frechdachs - We Say So Inc. + $27,860.00 - Manpower Staffing FD Direct Sale - Dairy Powder Qty 70 At 398 Each at 5:49:15 PM -
R260A45820732589 - 1/25/2026 - CREDIT SVR - Frechdachs - We Say So Inc. + $46,575.00 - Manpower Staffing FD Direct Sale - Protein Powder Qty 75 At 621 Each at 5:49:10 PM -
R260A45820732587 - 1/25/2026 - CREDIT SVR - Frechdachs - We Say So Inc. + $8,715.00 - Manpower Staffing FD Direct Sale - Vegge Powder Qty 15 At 581 Each at 5:49:05 PM -
R260A45820732585 - 1/25/2026 - CREDIT SVR - Frechdachs - We Say So Inc. + $58,100.00 - Manpower Staffing FD Direct Sale - Vegge Powder Qty 100 At 581 Each at 5:48:59 PM -
R260A45820732583 - 1/25/2026 - CHARGE SVR - Frechdachs - We Say So Inc. - $14,000.00 - Agway FD Direct Sale - Carb Powder Purchased 40 At 350 Each at 5:45:22 PM - Carb Powder
R260A45820732581 - 1/25/2026 - CHARGE SVR - Frechdachs - We Say So Inc. - $24,500.00 - Agway FD Direct Sale - Dairy Powder Purchased 70 At 350 Each at 5:45:18 PM - Dairy Powder
R260A45820732579 - 1/25/2026 - CHARGE SVR - Frechdachs - We Say So Inc. - $26,250.00 - Agway FD Direct Sale - Protein Powder Purchased 75 At 350 Each at 5:43:37 PM - Protein Powder
R260A45820732577 - 1/25/2026 - CHARGE SVR - Frechdachs - We Say So Inc. - $40,250.00 - Agway FD Direct Sale - Vegge Powder Purchased 115 At 350 Each at 5:43:07 PM - Vegge Powder
R260A45820732575 - 1/25/2026 - CREDIT SVR - Frechdachs - We Say So Inc. + $10,000.00 - Agway FD Direct Sale - Pomace Byproduct Qty 100 At 100 Each at 5:39:31 PM -
R260A45820732574 - 1/25/2026 - CHARGE SVR - Frechdachs - Woody Farms - $69,200.00 - WoodyFarms Winery FD Direct Purchase - Propane Purchased 50 At 1384 Each at 5:31:24 PM - Propane
R260A45820732573 - 1/25/2026 - CREDIT SVR - Frechdachs - Woody Farms + $69,200.00 - WoodyFarms Winery FD Direct Sale - Propane Qty 50 At 1384 Each at 5:31:24 PM -
R260A45820732572 - 1/25/2026 - CREDIT SVR - Frechdachs - Woody Farms + $10,800.00 - WoodyFarms Winery FD Direct Sale - Pomace Byproduct Sold 100 At 108 Each at 5:23:08 PM - Pomace Byproduct
R260A45820732571 - 1/25/2026 - CHARGE SVR - Frechdachs - Woody Farms - $10,800.00 - WoodyFarms Winery FD Direct Sale - Pomace Byproduct Purchased 100 At 108 Each at 5:23:08 PM - Pomace Byproduct
R260A45820732569 - 1/25/2026 - CHARGE SVR - Frechdachs - We Say So Inc. - $63,250.00 - BGA FD Direct Sale - Propane Purchased 50 At 1265 Each at 5:15:45 PM - Propane
R260A45820732568 - 1/25/2026 - CHARGE SVR - Frechdachs - Woody Farms - $42,750.00 - WoodyFarms Organic FRUIT GRNHS Direct Purchase - Seeds Purchased 50 At 855 Each at 4:53:37 PM - Seeds
R260A45820732567 - 1/25/2026 - CREDIT SVR - Frechdachs - Woody Farms + $42,750.00 - WoodyFarms Organic FRUIT GRNHS Direct Sale - Seeds Qty 50 At 855 Each at 4:53:37 PM -
R260A45820732565 - 1/25/2026 - CHARGE SVR - Frechdachs - We Say So Inc. - $33,171.60 - Farmers Supply FD Direct Sale - Seeds Purchased 60 At 552.86 Each at 4:50:39 PM - Seeds
R260A45820732564 - 1/25/2026 - CHARGE SVR - Frechdachs - Woody Farms - $9,350.80 - WoodyFarms Vineyard FD Direct Purchase - Compost Purchased 40 At 233.77 Each at 4:39:07 PM - Compost
R260A45820732563 - 1/25/2026 - CREDIT SVR - Frechdachs - Woody Farms + $9,350.80 - WoodyFarms Vineyard FD Direct Sale - Compost Qty 40 At 233.77 Each at 4:39:07 PM -
R260A45820732562 - 1/25/2026 - CHARGE SVR - Frechdachs - Woody Farms - $4,820.00 - WoodyFarms Vineyard FD Direct Purchase - Compost Purchased 20 At 241 Each at 4:38:59 PM - Compost
R260A45820732561 - 1/25/2026 - CREDIT SVR - Frechdachs - Woody Farms + $4,820.00 - WoodyFarms Vineyard FD Direct Sale - Compost Qty 20 At 241 Each at 4:38:59 PM -
R260A45820732559 - 1/25/2026 - CREDIT SVR - Frechdachs - DOEBCO + $15,520.00 - Oil Mill FD Direct Sale - Pumpkin Qty 40 At 388 Each at 4:30:28 PM -
R260A45820732557 - 1/25/2026 - CHARGE SVR - Frechdachs - We Say So Inc. - $10,520.00 - GreenHouse 1 Vegge FD Direct Sale - Compost Purchased 40 At 263 Each at 4:27:18 PM - Compost
R260A45820732555 - 1/25/2026 - CHARGE SVR - Frechdachs - We Say So Inc. - $4,780.00 - GreenHouse 2 Fruits FD Direct Sale - Compost Purchased 20 At 239 Each at 4:26:57 PM - Compost
R260A45820732553 - 1/25/2026 - CHARGE SVR - Frechdachs - We Say So Inc. - $14,320.00 - GreenHouse 2 Fruits FD Direct Sale - Pumpkin Purchased 40 At 358 Each at 4:26:49 PM - Pumpkin
R260A45820732551 - 1/25/2026 - CREDIT SVR - Frechdachs - DOEBCO + $4,000.00 - Oil Mill FD Direct Sale - Pumpkin Qty 10 At 400 Each at 4:25:53 PM -
R260A45820732550 - 1/25/2026 - CREDIT SVR - Frechdachs - Woody Farms + $3,750.00 - WoodyFarms Organic FRUIT GRNHS Direct Sale - Pumpkin Sold 10 At 375 Each at 4:19:45 PM - Pumpkin
R260A45820732549 - 1/25/2026 - CHARGE SVR - Frechdachs - Woody Farms - $3,750.00 - WoodyFarms Organic FRUIT GRNHS Direct Sale - Pumpkin Purchased 10 At 375 Each at 4:19:45 PM - Pumpkin
R260A45820732548 - 1/25/2026 - CHARGE SVR - Frechdachs - Woody Farms - $33,570.00 - WoodyFarm Four Feathers Bottling FD Direct Purchase - Laborers Purchased 90 At 373 Each at 4:13:38 PM - Laborers
R260A45820732547 - 1/25/2026 - CREDIT SVR - Frechdachs - Woody Farms + $33,570.00 - WoodyFarm Four Feathers Bottling FD Direct Sale - Laborers Qty 90 At 373 Each at 4:13:38 PM -
R260A45820732546 - 1/25/2026 - CHARGE SVR - Frechdachs - Woody Farms - $35,773.60 - WoodyFarm Four Feathers Bottling FD Direct Purchase - Workers Purchased 80 At 447.17 Each at 4:13:28 PM - Workers
R260A45820732545 - 1/25/2026 - CREDIT SVR - Frechdachs - Woody Farms + $35,773.60 - WoodyFarm Four Feathers Bottling FD Direct Sale - Workers Qty 80 At 447.17 Each at 4:13:28 PM -
R260A45820732543 - 1/25/2026 - CHARGE SVR - Frechdachs - We Say So Inc. - $30,600.00 - Manpower Staffing FD Direct Sale - Laborers Purchased 90 At 340 Each at 4:05:08 PM - Laborers
R260A45820732541 - 1/25/2026 - CHARGE SVR - Frechdachs - We Say So Inc. - $35,120.00 - Manpower Staffing FD Direct Sale - Workers Purchased 80 At 439 Each at 4:05:02 PM - Workers
R260A45820732539 - 1/25/2026 - CREDIT SVR - Frechdachs - We Say So Inc. + $24,460.80 - Farmers Market FD Direct Sale - Pumpkin Qty 50 At 489.216 Each at 3:59:18 PM -
R260A45820732537 - 1/25/2026 - CREDIT SVR - Frechdachs - We Say So Inc. + $24,460.80 - Aldi SP FD Direct Sale - Blueberry Qty 50 At 489.216 Each at 3:58:06 PM -
R260A45820732535 - 1/25/2026 - CREDIT SVR - Frechdachs - We Say So Inc. + $30,830.80 - Aldi SP FD Direct Sale - Melon Qty 50 At 616.616 Each at 3:57:59 PM -
R260A45820732533 - 1/25/2026 - CREDIT SVR - Frechdachs - We Say So Inc. + $24,779.30 - Aldi SP FD Direct Sale - Pineapple Qty 50 At 495.586 Each at 3:57:50 PM -
R110A45820732528 - 1/25/2026 - CREDIT SVR - Admin Srv - Global Rewards + $250.00 - Daily Reward Winnings - Congratulations - Your a winner !
R110A45820732342 - 1/24/2026 - CREDIT SVR - Admin Srv - Global Rewards + $300.00 - Daily Reward Winnings - Congratulations - Your a winner !
R260A45820732297 - 1/23/2026 - CREDIT SVR - Frechdachs - We Say So Inc. + $89,530.00 - Restaurant SP FD Direct Sale - Grape Juice Qty 70 At 1279 Each at 1:21:08 PM -
R260A45820732295 - 1/23/2026 - CREDIT SVR - Frechdachs - We Say So Inc. + $481,700.00 - Restaurant SP FD Direct Sale - Wine Merlot Qty 100 At 4817 Each at 1:21:00 PM -
R260A45820732294 - 1/23/2026 - CREDIT SVR - Frechdachs - Woody Farms + $89,950.00 - WoodyFarm Four Feathers Bottling FD Direct Sale - Grape Juice Sold 70 At 1285 Each at 1:14:20 PM - Grape Juice
R260A45820732293 - 1/23/2026 - CHARGE SVR - Frechdachs - Woody Farms - $89,950.00 - WoodyFarm Four Feathers Bottling FD Direct Sale - Grape Juice Purchased 70 At 1285 Each at 1:14:20 PM - Grape Juice
R260A45820732292 - 1/23/2026 - CREDIT SVR - Frechdachs - Woody Farms + $512,000.00 - WoodyFarm Four Feathers Bottling FD Direct Sale - Wine Merlot Sold 100 At 5120 Each at 1:13:32 PM - Wine Merlot
R260A45820732291 - 1/23/2026 - CHARGE SVR - Frechdachs - Woody Farms - $512,000.00 - WoodyFarm Four Feathers Bottling FD Direct Sale - Wine Merlot Purchased 100 At 5120 Each at 1:13:32 PM - Wine Merlot
R110A45820732290 - 1/23/2026 - CREDIT SVR - Admin Srv - Global Rewards + $240.00 - Daily Reward Winnings - Congratulations - Your a winner !
R110A45820732272 - 1/23/2026 - CREDIT SVR - Admin Srv - We Say So Inc. + $8,631.10 - SAVING ACCT INTEREST PAYMENT ACCT# 582 Posted - RECURRING SAVINGS INTEREST
R260A45820732263 - 1/23/2026 - CHARGE SVR - Frechdachs - We Say So Inc. - $575.00 - REPAIR POLICY DEBIT FOR Brandt Landroller 591A (drax) Posted - RECURRING DAILY PAYMENT
R260A45820732262 - 1/23/2026 - CHARGE SVR - Frechdachs - We Say So Inc. - $425.00 - REPAIR POLICY DEBIT FOR MF 5700 S Posted - RECURRING DAILY PAYMENT
R260A45820732261 - 1/23/2026 - CHARGE SVR - Frechdachs - We Say So Inc. - $640.00 - REPAIR POLICY DEBIT FOR Mario Hirschfeld C441R Posted - RECURRING DAILY PAYMENT
R260A45820732260 - 1/23/2026 - CHARGE SVR - Frechdachs - We Say So Inc. - $1,360.00 - REPAIR POLICY DEBIT FOR Bourgault 7950 Air Cart - 76 Posted - RECURRING DAILY PAYMENT
R220A45820732259 - 1/23/2026 - CHARGE SVR - Dakota Futures - We Say So Inc. - $1,360.00 - REPAIR POLICY DEBIT FOR Bourgault 7950 Air Cart - 76 Posted - RECURRING DAILY PAYMENT
R260A45820732258 - 1/23/2026 - CHARGE SVR - Frechdachs - We Say So Inc. - $975.00 - REPAIR POLICY DEBIT FOR John Deere HD62F Posted - RECURRING DAILY PAYMENT
R260A45820732257 - 1/23/2026 - CHARGE SVR - Frechdachs - We Say So Inc. - $302.50 - REPAIR POLICY DEBIT FOR Project Pete Tandem Axle Posted - RECURRING DAILY PAYMENT
R260A45820732256 - 1/23/2026 - CHARGE SVR - Frechdachs - We Say So Inc. - $1,550.00 - REPAIR POLICY DEBIT FOR VOLVO L180H Posted - RECURRING DAILY PAYMENT
R220A45820732255 - 1/23/2026 - CHARGE SVR - Dakota Futures - We Say So Inc. - $831.00 - REPAIR POLICY DEBIT FOR SUMMERS Superchisel CP2050 Posted - RECURRING DAILY PAYMENT
R260A45820732254 - 1/23/2026 - CHARGE SVR - Frechdachs - We Say So Inc. - $831.00 - REPAIR POLICY DEBIT FOR SUMMERS Superchisel CP2050 Posted - RECURRING DAILY PAYMENT
R220A45820732253 - 1/23/2026 - CHARGE SVR - Dakota Futures - We Say So Inc. - $2,400.00 - REPAIR POLICY DEBIT FOR John Deere DB120 48-row 30 Posted - RECURRING DAILY PAYMENT
R260A45820732252 - 1/23/2026 - CHARGE SVR - Frechdachs - We Say So Inc. - $197.50 - REPAIR POLICY DEBIT FOR LANDINI REX 4 GT Posted - RECURRING DAILY PAYMENT
R260A45820732251 - 1/23/2026 - CHARGE SVR - Frechdachs - We Say So Inc. - $1,675.00 - REPAIR POLICY DEBIT FOR BOURGAULT 3320-76 PARALINK HOE DRILL Posted - RECURRING DAILY PAYMENT
R220A45820732250 - 1/23/2026 - CHARGE SVR - Dakota Futures - We Say So Inc. - $1,675.00 - REPAIR POLICY DEBIT FOR BOURGAULT 3320-76 PARALINK HOE DRILL Posted - RECURRING DAILY PAYMENT
R260A45820732249 - 1/23/2026 - CHARGE SVR - Frechdachs - We Say So Inc. - $662.50 - REPAIR POLICY DEBIT FOR TLX Phoenix Posted - RECURRING DAILY PAYMENT
R220A45820732248 - 1/23/2026 - CHARGE SVR - Dakota Futures - We Say So Inc. - $4,250.00 - REPAIR POLICY DEBIT FOR JD 9RX SERIES 710-830 Posted - RECURRING DAILY PAYMENT
R260A45820732247 - 1/23/2026 - CHARGE SVR - Frechdachs - We Say So Inc. - $252.50 - REPAIR POLICY DEBIT FOR Anderson Group RBM2000 Posted - RECURRING DAILY PAYMENT
 
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