 |
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PLAYER VERIFIED ACCOUNTING (PVA) - TripleJFarms
|
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| R270A45930751924 - 6/25/2026 -
CREDIT SVR -
Misty Mountains - Rental Center
+ $206.50
- Rental Commission - Amazone Citan 15001-C To Player 617 On Srv 27 - PLR EQP RENTAL TERMS D by payer id 617 |
| R270A45930751914 - 6/25/2026 -
CREDIT SVR -
Misty Mountains - Rental Center
+ $120.00
- Rental Commission - John Deere DN345 spreader To Player 617 On Srv 27 - PLR EQP RENTAL TERMS D by payer id 617 |
| R110A45930751866 - 6/24/2026 -
CHARGE SVR -
Admin Srv - TripleJFarms
- $1,500,000.00
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R270A45930751865 - 6/24/2026 -
CREDIT SVR -
Misty Mountains - Shady's Used Equipment
+ $40,000.00
- USED EQP SALE - SM 72 - PLAYER TO PLAYER SALE |
| R270A45930751863 - 6/24/2026 -
CREDIT SVR -
Misty Mountains - Shady's Used Equipment
+ $68,000.00
- USED EQP SALE - Mack RD690 Dumper - PLAYER TO PLAYER SALE |
| R270A45930751861 - 6/24/2026 -
CREDIT SVR -
Misty Mountains - Shady's Used Equipment
+ $30,000.00
- USED EQP SALE - Mack 690 dumper trailer - PLAYER TO PLAYER SALE |
| R270A45930751859 - 6/24/2026 -
CREDIT SVR -
Misty Mountains - Shady's Used Equipment
+ $60,000.00
- USED EQP SALE - MacDon FD255 FlexDraper - PLAYER TO PLAYER SALE |
| R270A45930751857 - 6/24/2026 -
CREDIT SVR -
Misty Mountains - Shady's Used Equipment
+ $15,000.00
- USED EQP SALE - Liquid Road Train UTT-18000 - PLAYER TO PLAYER SALE |
| R270A45930751855 - 6/24/2026 -
CREDIT SVR -
Misty Mountains - Shady's Used Equipment
+ $110,000.00
- USED EQP SALE - Kinze 4905 Blue Drive - PLAYER TO PLAYER SALE |
| R270A45930751853 - 6/24/2026 -
CREDIT SVR -
Misty Mountains - Shady's Used Equipment
+ $50,000.00
- USED EQP SALE - John Deere DN345 spreader - PLAYER TO PLAYER SALE |
| R270A45930751851 - 6/24/2026 -
CREDIT SVR -
Misty Mountains - Shady's Used Equipment
+ $100,000.00
- USED EQP SALE - JD N542 Drill - PLAYER TO PLAYER SALE |
| R270A45930751849 - 6/24/2026 -
CREDIT SVR -
Misty Mountains - Shady's Used Equipment
+ $40,000.00
- USED EQP SALE - JandM X-TENDED REACH 1112 - PLAYER TO PLAYER SALE |
| R270A45930751847 - 6/24/2026 -
CREDIT SVR -
Misty Mountains - Shady's Used Equipment
+ $90,000.00
- USED EQP SALE - Deutz Fahr Series 9 - PLAYER TO PLAYER SALE |
| R270A45930751844 - 6/24/2026 -
CREDIT SVR -
Misty Mountains - Shady's Used Equipment
+ $250,000.00
- USED EQP SALE - CLAAS Lexion 8000 - PLAYER TO PLAYER SALE |
| R270A45930751842 - 6/24/2026 -
CREDIT SVR -
Misty Mountains - Shady's Used Equipment
+ $220,000.00
- USED EQP SALE - Case Magum series 340-400 - PLAYER TO PLAYER SALE |
| R110A45930751752 - 6/24/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $4,263.85
- SAVING ACCT INTEREST PAYMENT ACCT# 593 Posted - RECURRING SAVINGS INTEREST |
| R230A45930751743 - 6/24/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $4,125.00
- REPAIR POLICY DEBIT FOR CASE AF11 Posted - RECURRING DAILY PAYMENT |
| R230A45930751742 - 6/24/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $750.00
- REPAIR POLICY DEBIT FOR MacDon FD250 FlexDraper Posted - RECURRING DAILY PAYMENT |
| R230A45930751741 - 6/24/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $475.00
- REPAIR POLICY DEBIT FOR JD 8020 Posted - RECURRING DAILY PAYMENT |
| R270A45930751740 - 6/24/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $825.00
- REPAIR POLICY DEBIT FOR MacDon FD255 FlexDraper Posted - RECURRING DAILY PAYMENT |
| R230A45930751739 - 6/24/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $475.00
- REPAIR POLICY DEBIT FOR JandM X-TENDED REACH 1112 Posted - RECURRING DAILY PAYMENT |
| R270A45930751738 - 6/24/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,775.00
- REPAIR POLICY DEBIT FOR Case Magum series 340-400 Posted - RECURRING DAILY PAYMENT |
| R230A45930751737 - 6/24/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $185.00
- REPAIR POLICY DEBIT FOR Lizard 6MT/9MT Posted - RECURRING DAILY PAYMENT |
| R270A45930751736 - 6/24/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $3,480.00
- REPAIR POLICY DEBIT FOR CLAAS Lexion 8000 Posted - RECURRING DAILY PAYMENT |
| R230A45930751735 - 6/24/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,460.00
- REPAIR POLICY DEBIT FOR NH T8 GENESIS SERIES Posted - RECURRING DAILY PAYMENT |
| R230A45930751734 - 6/24/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $390.00
- REPAIR POLICY DEBIT FOR Bredal - K165 Posted - RECURRING DAILY PAYMENT |
| R270A45930751733 - 6/24/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,350.00
- REPAIR POLICY DEBIT FOR Deutz Fahr Series 9 Posted - RECURRING DAILY PAYMENT |
| R270A45930751718 - 6/24/2026 -
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 |
| R270A45930751717 - 6/24/2026 -
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 |
| R270A45930751716 - 6/24/2026 -
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 |
| R230A45930751715 - 6/24/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $0.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - 100x62 Cold storage Posted - RECURRING L-BLDG MAINT PMT |
| R230A45930751714 - 6/24/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $250.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - REPAIR BUILDING Posted - RECURRING L-BLDG MAINT PMT |
| R230A45930751713 - 6/24/2026 -
CHARGE SVR -
Judith Plains 4x - 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 |
| R110A45930751608 - 6/24/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $2,200.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A45930751607 - 6/24/2026 -
CREDIT SVR -
Judith Plains 4x - Rental Center
+ $75.00
- Rental Commission - LODE KING Distinction To Player 593 On Srv 23 - PLR EQP RENTAL TERMS D by payer id 593 |
| R230A45930751605 - 6/24/2026 -
CHARGE SVR -
Judith Plains 4x - Rental Center
- $750.00
- RENTAL CENTER - LODE KING Distinction - PLR EQP RENTAL TERMS D by payer id 593 |
| R270A45930751536 - 6/22/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $126,624.00
- Oil Mill MM Direct Sale - Canola Qty 96 At 1319 Each at 6:44:48 PM - |
| R230A45930751535 - 6/22/2026 -
CREDIT SVR -
Judith Plains 4x - Rental Center
+ $75.00
- Rental Commission - LODE KING Distinction To Player 593 On Srv 23 - PLR EQP RENTAL TERMS D by payer id 593 |
| R230A45930751533 - 6/22/2026 -
CHARGE SVR -
Judith Plains 4x - Rental Center
- $750.00
- RENTAL CENTER - LODE KING Distinction - PLR EQP RENTAL TERMS D by payer id 593 |
| R230A45930751429 - 6/21/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $12,632.62
- HANEY STORAGE JP You renewed your Haney storage Rental. - SILO RENTAL RENEWAL PURCHASE |
| R110A45930751416 - 6/21/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $4,253.22
- SAVING ACCT INTEREST PAYMENT ACCT# 593 Posted - RECURRING SAVINGS INTEREST |
| R270A45930751407 - 6/21/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,350.00
- REPAIR POLICY DEBIT FOR Deutz Fahr Series 9 Posted - RECURRING DAILY PAYMENT |
| R270A45930751406 - 6/21/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $3,480.00
- REPAIR POLICY DEBIT FOR CLAAS Lexion 8000 Posted - RECURRING DAILY PAYMENT |
| R230A45930751405 - 6/21/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $4,125.00
- REPAIR POLICY DEBIT FOR CASE AF11 Posted - RECURRING DAILY PAYMENT |
| R230A45930751404 - 6/21/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $475.00
- REPAIR POLICY DEBIT FOR JandM X-TENDED REACH 1112 Posted - RECURRING DAILY PAYMENT |
| R270A45930751403 - 6/21/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $825.00
- REPAIR POLICY DEBIT FOR MacDon FD255 FlexDraper Posted - RECURRING DAILY PAYMENT |
| R230A45930751402 - 6/21/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $750.00
- REPAIR POLICY DEBIT FOR MacDon FD250 FlexDraper Posted - RECURRING DAILY PAYMENT |
| R230A45930751401 - 6/21/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $475.00
- REPAIR POLICY DEBIT FOR JD 8020 Posted - RECURRING DAILY PAYMENT |
| R230A45930751400 - 6/21/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $185.00
- REPAIR POLICY DEBIT FOR Lizard 6MT/9MT Posted - RECURRING DAILY PAYMENT |
| R270A45930751399 - 6/21/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,775.00
- REPAIR POLICY DEBIT FOR Case Magum series 340-400 Posted - RECURRING DAILY PAYMENT |
| R230A45930751398 - 6/21/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,460.00
- REPAIR POLICY DEBIT FOR NH T8 GENESIS SERIES Posted - RECURRING DAILY PAYMENT |
| R230A45930751397 - 6/21/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $390.00
- REPAIR POLICY DEBIT FOR Bredal - K165 Posted - RECURRING DAILY PAYMENT |
| R270A45930751391 - 6/21/2026 -
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 |
| R270A45930751390 - 6/21/2026 -
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 |
| R270A45930751389 - 6/21/2026 -
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 |
| R230A45930751388 - 6/21/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $0.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - 100x62 Cold storage Posted - RECURRING L-BLDG MAINT PMT |
| R230A45930751387 - 6/21/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $250.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - REPAIR BUILDING Posted - RECURRING L-BLDG MAINT PMT |
| R230A45930751386 - 6/21/2026 -
CHARGE SVR -
Judith Plains 4x - 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 |
| R270A45930751207 - 6/21/2026 -
CREDIT SVR -
Misty Mountains - Rental Center
+ $120.00
- Rental Commission - John Deere DN345 spreader To Player 617 On Srv 27 - PLR EQP RENTAL TERMS D by payer id 617 |
| R270A45930751199 - 6/20/2026 -
CREDIT SVR -
Misty Mountains - Rental Center
+ $166.20
- Rental Commission - SUMMERS Superchisel CP2050 To Player 617 On Srv 27 - PLR EQP RENTAL TERMS D by payer id 617 |
| R270A45930751196 - 6/20/2026 -
CREDIT SVR -
Misty Mountains - Rental Center
+ $565.00
- Rental Commission - CLAAS XERION 12 To Player 617 On Srv 27 - PLR EQP RENTAL TERMS D by payer id 617 |
| R230A45930751180 - 6/20/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $262,500.00
- Seed Factory JP Futures Contract Completed Full - oat Qty 150 At 1750 - Remaining balance of cash payment for factory futures contract |
| R270A45930751172 - 6/20/2026 -
CREDIT SVR -
Misty Mountains - Rental Center
+ $83.00
- Rental Commission - Freightliner M2 Flatbed To Player 617 On Srv 27 - PLR EQP RENTAL TERMS D by payer id 617 |
| R230A45930751164 - 6/20/2026 -
CREDIT SVR -
Judith Plains 4x - Rental Center
+ $75.00
- Rental Commission - LODE KING Distinction To Player 593 On Srv 23 - PLR EQP RENTAL TERMS D by payer id 593 |
| R230A45930751162 - 6/20/2026 -
CHARGE SVR -
Judith Plains 4x - Rental Center
- $750.00
- RENTAL CENTER - LODE KING Distinction - PLR EQP RENTAL TERMS D by payer id 593 |
| R230A45930751061 - 6/19/2026 -
CHARGE SVR -
Judith Plains 4x - Shady's Used Equipment
- $64,815.40
- USED EQP PURCHASE - JandM X-TENDED REACH 1112 - SHADY USED EQUIP SALE TO PLAYER |
| R270A45930751004 - 6/19/2026 -
CREDIT SVR -
Misty Mountains - Rental Center
+ $120.00
- Rental Commission - John Deere DN345 spreader To Player 617 On Srv 27 - PLR EQP RENTAL TERMS D by payer id 617 |
| R270A45930751001 - 6/19/2026 -
CREDIT SVR -
Misty Mountains - Rental Center
+ $236.00
- Rental Commission - DUETZ Series 8 TTV To Player 617 On Srv 27 - PLR EQP RENTAL TERMS D by payer id 617 |
| R270A45930750930 - 6/18/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 27 QTY 98 OF Wheat Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R270A45930750929 - 6/18/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 27 QTY 125 OF Wheat Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R270A45930750928 - 6/18/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $2,486.46
- AI RENTAL - - AI RENTAL FEE |
| R270A45930750927 - 6/18/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $4,560.42
- AI RENTAL - - AI RENTAL FEE |
| R110A45930750924 - 6/18/2026 -
CHARGE SVR -
Admin Srv - TripleJFarms
- $800,000.00
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R110A45930750923 - 6/18/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $1,100.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R270A45930750888 - 6/18/2026 -
CREDIT SVR -
Misty Mountains - Rental Center
+ $83.00
- Rental Commission - Freightliner M2 Flatbed To Player 617 On Srv 27 - PLR EQP RENTAL TERMS D by payer id 617 |
| R110A45930750866 - 6/18/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $2,247.60
- SAVING ACCT INTEREST PAYMENT ACCT# 593 Posted - RECURRING SAVINGS INTEREST |
| R230A45930750857 - 6/18/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $390.00
- REPAIR POLICY DEBIT FOR Bredal - K165 Posted - RECURRING DAILY PAYMENT |
| R230A45930750856 - 6/18/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,460.00
- REPAIR POLICY DEBIT FOR NH T8 GENESIS SERIES Posted - RECURRING DAILY PAYMENT |
| R270A45930750855 - 6/18/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,775.00
- REPAIR POLICY DEBIT FOR Case Magum series 340-400 Posted - RECURRING DAILY PAYMENT |
| R270A45930750854 - 6/18/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,350.00
- REPAIR POLICY DEBIT FOR Deutz Fahr Series 9 Posted - RECURRING DAILY PAYMENT |
| R230A45930750853 - 6/18/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $185.00
- REPAIR POLICY DEBIT FOR Lizard 6MT/9MT Posted - RECURRING DAILY PAYMENT |
| R270A45930750852 - 6/18/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $825.00
- REPAIR POLICY DEBIT FOR MacDon FD255 FlexDraper Posted - RECURRING DAILY PAYMENT |
| R270A45930750851 - 6/18/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $3,480.00
- REPAIR POLICY DEBIT FOR CLAAS Lexion 8000 Posted - RECURRING DAILY PAYMENT |
| R270A45930750845 - 6/18/2026 -
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 |
| R270A45930750844 - 6/18/2026 -
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 |
| R270A45930750843 - 6/18/2026 -
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 |
| R230A45930750842 - 6/18/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $0.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - 100x62 Cold storage Posted - RECURRING L-BLDG MAINT PMT |
| R230A45930750841 - 6/18/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $250.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - REPAIR BUILDING Posted - RECURRING L-BLDG MAINT PMT |
| R230A45930750840 - 6/18/2026 -
CHARGE SVR -
Judith Plains 4x - 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 |
| R270A45930750684 - 6/17/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $6,573.26
- AI RENTAL - - AI RENTAL FEE |
| R270A45930750682 - 6/17/2026 -
CREDIT SVR -
Misty Mountains - Logistica
+ $2,800.00
- CONTRACT# CNE50F01030312814 - Logistica - Contract Proceeds |
| R110A45930750681 - 6/17/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $900.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A45930750615 - 6/17/2026 -
CREDIT SVR -
Judith Plains 4x - Rental Center
+ $58.50
- Rental Commission - AGCO WHITE 8010 Series To Player 631 On Srv 23 - PLR EQP RENTAL TERMS D by payer id 631 |
| R230A45930750555 - 6/16/2026 -
CHARGE SVR -
Judith Plains 4x - Shady's Used Equipment
- $75,000.00
- USED EQP PURCHASE - JD 8020 - PLAYER TO PLAYER SALE |
| R230A45930750553 - 6/16/2026 -
CHARGE SVR -
Judith Plains 4x - Shady's Used Equipment
- $375,000.00
- USED EQP PURCHASE - CASE AF11 - PLAYER TO PLAYER SALE |
| R230A45930750551 - 6/16/2026 -
CHARGE SVR -
Judith Plains 4x - Shady's Used Equipment
- $80,000.00
- USED EQP PURCHASE - MacDon FD250 FlexDraper - PLAYER TO PLAYER SALE |
| R110A45930750535 - 6/16/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $600.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45930750515 - 6/15/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $250.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R270A45930750501 - 6/15/2026 -
CREDIT SVR -
Misty Mountains - Rental Center
+ $565.00
- Rental Commission - CLAAS XERION 12 To Player 617 On Srv 27 - PLR EQP RENTAL TERMS D by payer id 617 |
| R270A45930750497 - 6/15/2026 -
CREDIT SVR -
Misty Mountains - Rental Center
+ $166.20
- Rental Commission - SUMMERS Superchisel CP2050 To Player 617 On Srv 27 - PLR EQP RENTAL TERMS D by payer id 617 |
|