 |
|
PLAYER VERIFIED ACCOUNTING (PVA) - Woody Farms
|
|
| R230A45820746041 - 5/20/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,050.00
- CONTRACT# CNE50F01030303813 - We Say So Inc. - Contract Proceeds |
| R110A45820746040 - 5/20/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $1,000.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A45820746038 - 5/20/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $40,306.41
- Farmers Supply JP Direct Sale - Lime Purchased 81 At 497.61 Each at 3:58:56 AM - Lime |
| R230A45820746036 - 5/19/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $7,249.79
- AI RENTAL - - AI RENTAL FEE |
| R230A45820745972 - 5/19/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $29,030.16
- Farmers Supply JP Direct Sale - Fertilizer Solid Purchased 24 At 1209.59 Each at 2:28:45 PM - Fertilizer Solid |
| R230A45820745971 - 5/19/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $3,952.50
- AI RENTAL - - AI RENTAL FEE |
| R230A45820745929 - 5/19/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,445.00
- REPAIR POLICY DEBIT FOR JCB FASTRAC 8330 Posted - RECURRING DAILY PAYMENT |
| R230A45820745928 - 5/19/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $2,450.00
- REPAIR POLICY DEBIT FOR JD 8RX SERIES Posted - RECURRING DAILY PAYMENT |
| R230A45820745927 - 5/19/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $662.50
- REPAIR POLICY DEBIT FOR TLX Phoenix Posted - RECURRING DAILY PAYMENT |
| R230A45820745915 - 5/19/2026 -
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 |
| R230A45820745914 - 5/19/2026 -
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 |
| R230A45820745913 - 5/19/2026 -
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 |
| R230A45820745912 - 5/19/2026 -
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 |
| R230A45820745911 - 5/19/2026 -
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 |
| R230A45820745910 - 5/19/2026 -
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 |
| R230A45820745909 - 5/19/2026 -
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 |
| R230A45820745837 - 5/19/2026 -
CREDIT SVR -
Judith Plains 4x - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R230A45820745836 - 5/19/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $263,840.00
- Web - (New equip pch) - Bourgault 7950 Air Cart - 76 |
| R230A45820745834 - 5/19/2026 -
CHARGE SVR -
Judith Plains 4x - Shady's Used Equipment
- $241,289.10
- USED EQP PURCHASE - BOURGAULT 3320-76 PARALINK HOE DRILL - SHADY USED EQUIP SALE TO PLAYER |
| R110A45820745833 - 5/19/2026 -
CHARGE SVR -
Admin Srv - We Say So Inc.
- $13,650.00
- PLAYER CASH TRANSFER - soil samples
|
| R230A45820745831 - 5/19/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $9,948.54
- AI RENTAL - - AI RENTAL FEE |
| R230A45820745829 - 5/19/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $47,801.60
- Farmers Supply JP Direct Sale - Fertilizer Liquid Purchased 40 At 1195.04 Each at 6:51:40 AM - Fertilizer Liquid |
| R230A45820745827 - 5/19/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $45,939.20
- Farmers Supply JP Direct Sale - Herbicide Purchased 40 At 1148.48 Each at 6:51:36 AM - Herbicide |
| R230A45820745826 - 5/19/2026 -
CHARGE SVR -
Judith Plains 4x - Global Corp
- $522,490.50
- LND PCH 4688 - Player Land Purchase : Judith Plains 4x LOT : 029 |
| R110A45820745824 - 5/19/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $5,000.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A45820745738 - 5/18/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $37,662.00
- MODS PURCHASE - Balzer 2850 - PLAYER WEB PURCHASE, Equip Web Delivery |
| R230A45820745737 - 5/18/2026 -
CREDIT SVR -
Judith Plains 4x - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R230A45820745736 - 5/18/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $191,825.26
- Web - (New equip pch) - Balzer 2850 |
| R230A45820745734 - 5/18/2026 -
CREDIT SVR -
Judith Plains 4x - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030302934 - Logistica - Contract Proceeds |
| R230A45820745733 - 5/18/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $3,690.42
- AI RENTAL - - AI RENTAL FEE |
| R230A45820745732 - 5/18/2026 -
CREDIT SVR -
Judith Plains 4x - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R230A45820745731 - 5/18/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $14,550.00
- Web - (New equip pch) - Field Service Trailer |
| R110A45820745728 - 5/18/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $600.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45820745611 - 5/17/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $270.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A45820745436 - 5/16/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,445.00
- REPAIR POLICY DEBIT FOR JCB FASTRAC 8330 Posted - RECURRING DAILY PAYMENT |
| R230A45820745435 - 5/16/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $2,450.00
- REPAIR POLICY DEBIT FOR JD 8RX SERIES Posted - RECURRING DAILY PAYMENT |
| R230A45820745434 - 5/16/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $662.50
- REPAIR POLICY DEBIT FOR TLX Phoenix Posted - RECURRING DAILY PAYMENT |
| R230A45820745422 - 5/16/2026 -
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 |
| R230A45820745421 - 5/16/2026 -
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 |
| R230A45820745420 - 5/16/2026 -
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 |
| R230A45820745419 - 5/16/2026 -
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 |
| R230A45820745418 - 5/16/2026 -
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 |
| R230A45820745417 - 5/16/2026 -
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 |
| R230A45820745416 - 5/16/2026 -
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 |
| R110A45820745344 - 5/16/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $600.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45820745294 - 5/15/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $1,000.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R160A45820745235 - 5/14/2026 -
CREDIT SVR -
Midwest Horizons - We Say So Inc.
+ $25,750.00
- SALE OF CD #92 For amt $ 25000 Posted. - BANK CD SALE PROCEEDS |
| R160A45820745234 - 5/14/2026 -
CREDIT SVR -
Midwest Horizons - We Say So Inc.
+ $25,750.00
- SALE OF CD #91 For amt $ 25000 Posted. - BANK CD SALE PROCEEDS |
| R160A45820745233 - 5/14/2026 -
CREDIT SVR -
Midwest Horizons - We Say So Inc.
+ $52,250.00
- SALE OF CD #89 For amt $ 50000 Posted. - BANK CD SALE PROCEEDS |
| R160A45820745232 - 5/14/2026 -
CREDIT SVR -
Midwest Horizons - We Say So Inc.
+ $53,750.00
- SALE OF CD #100 For amt $ 50000 Posted. - BANK CD SALE PROCEEDS |
| R110A45820745231 - 5/14/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $7,500.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45820745207 - 5/13/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Service
- $10,000.00
- PERMIT # P1011235 - Building Permit - Fee |
| R230A45820745197 - 5/13/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $63,050.00
- Web - (New Bldg pch) - Manure Heap |
| R230A45820745179 - 5/13/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,445.00
- REPAIR POLICY DEBIT FOR JCB FASTRAC 8330 Posted - RECURRING DAILY PAYMENT |
| R230A45820745178 - 5/13/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $2,450.00
- REPAIR POLICY DEBIT FOR JD 8RX SERIES Posted - RECURRING DAILY PAYMENT |
| R230A45820745177 - 5/13/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $662.50
- REPAIR POLICY DEBIT FOR TLX Phoenix Posted - RECURRING DAILY PAYMENT |
| R230A45820745165 - 5/13/2026 -
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 |
| R230A45820745164 - 5/13/2026 -
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 |
| R230A45820745163 - 5/13/2026 -
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 |
| R230A45820745162 - 5/13/2026 -
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 |
| R230A45820745161 - 5/13/2026 -
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 |
| R230A45820745160 - 5/13/2026 -
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 |
| R110A45820745089 - 5/13/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $300.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A45820745066 - 5/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $8,229.48
- Farmers Supply JP Direct Sale - Lime Purchased 21 At 391.88 Each at 12:13:03 PM - Lime |
| R110A45820745065 - 5/12/2026 -
CHARGE SVR -
Admin Srv - We Say So Inc.
- $5,600.00
- PLAYER CASH TRANSFER - soil samples
|
| R110A45820745063 - 5/12/2026 -
CHARGE SVR -
Admin Srv - We Say So Inc.
- $9,275.00
- PLAYER CASH TRANSFER - soil samples |
| R230A45820745061 - 5/12/2026 -
CHARGE SVR -
Judith Plains 4x - Global Corp
- $82,498.50
- LND PCH 4800 - Player Land Purchase : Judith Plains 4x LOT : 148 |
| R230A45820745060 - 5/12/2026 -
CHARGE SVR -
Judith Plains 4x - Global Corp
- $109,998.00
- LND PCH 4660 - Player Land Purchase : Judith Plains 4x LOT : 002 |
| R230A45820745059 - 5/12/2026 -
CHARGE SVR -
Judith Plains 4x - Global Corp
- $68,748.75
- LND PCH 4661 - Player Land Purchase : Judith Plains 4x LOT : 003 |
| R230A45820745058 - 5/12/2026 -
CHARGE SVR -
Judith Plains 4x - Global Corp
- $68,748.75
- LND PCH 4669 - Player Land Purchase : Judith Plains 4x LOT : 011 |
| R230A45820745057 - 5/12/2026 -
CHARGE SVR -
Judith Plains 4x - Global Corp
- $109,998.00
- LND PCH 4668 - Player Land Purchase : Judith Plains 4x LOT : 010 |
| R230A45820745056 - 5/12/2026 -
CHARGE SVR -
Judith Plains 4x - Global Corp
- $206,246.25
- LND PCH 4700 - Player Land Purchase : Judith Plains 4x LOT : 041 |
| R230A45820745055 - 5/12/2026 -
CHARGE SVR -
Judith Plains 4x - Global Corp
- $1,482,499.50
- LND PCH 5296 - Player Land Purchase : Judith Plains 4x LOT : 138 |
| R110A45820745054 - 5/12/2026 -
CREDIT SVR -
Admin Srv - Woody Farms
+ $8,020,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R230A45820745049 - 5/12/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,660.00
- CONTRACT# CNE50F01030301065 - We Say So Inc. - Contract Proceeds |
| R230A45820745045 - 5/12/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,300.00
- CONTRACT# CNE50F01030301062 - We Say So Inc. - Contract Proceeds |
| R230A45820745041 - 5/12/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,450.00
- CONTRACT# CNE50F01030301063 - We Say So Inc. - Contract Proceeds |
| R230A45820745037 - 5/12/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,660.00
- CONTRACT# CNE50F01030301064 - We Say So Inc. - Contract Proceeds |
| R230A45820745033 - 5/12/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,500.00
- CONTRACT# CNE50F01030301043 - We Say So Inc. - Contract Proceeds |
| R230A45820745029 - 5/12/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,400.00
- CONTRACT# CNE50F01030301044 - We Say So Inc. - Contract Proceeds |
| R230A45820745025 - 5/12/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,600.00
- CONTRACT# CNE50F01030301042 - We Say So Inc. - Contract Proceeds |
| R230A45820745021 - 5/12/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,040.00
- CONTRACT# CNE50F01030301041 - We Say So Inc. - Contract Proceeds |
| R230A45820745017 - 5/12/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,600.00
- CONTRACT# CNE50F01030301052 - We Say So Inc. - Contract Proceeds |
| R230A45820745013 - 5/12/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,077.00
- CONTRACT# CNE50F01030301050 - We Say So Inc. - Contract Proceeds |
| R230A45820745009 - 5/12/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,077.00
- CONTRACT# CNE50F01030301053 - We Say So Inc. - Contract Proceeds |
| R230A45820745005 - 5/12/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,240.00
- CONTRACT# CNE50F01030301051 - We Say So Inc. - Contract Proceeds |
| R230A45820745001 - 5/12/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,270.00
- CONTRACT# CNE50F01030301054 - We Say So Inc. - Contract Proceeds |
| R230A45820744997 - 5/12/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,300.00
- CONTRACT# CNE50F01030301073 - We Say So Inc. - Contract Proceeds |
| R230A45820744993 - 5/12/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,660.00
- CONTRACT# CNE50F01030301082 - We Say So Inc. - Contract Proceeds |
| R230A45820744989 - 5/12/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,050.00
- CONTRACT# CNE50F01030301079 - We Say So Inc. - Contract Proceeds |
| R230A45820744985 - 5/12/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,420.00
- CONTRACT# CNE50F01030301085 - We Say So Inc. - Contract Proceeds |
| R230A45820744981 - 5/12/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,300.00
- CONTRACT# CNE50F01030301077 - We Say So Inc. - Contract Proceeds |
| R230A45820744977 - 5/12/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,077.00
- CONTRACT# CNE50F01030301075 - We Say So Inc. - Contract Proceeds |
| R230A45820744973 - 5/12/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,330.00
- CONTRACT# CNE50F01030301071 - We Say So Inc. - Contract Proceeds |
| R230A45820744969 - 5/12/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,420.00
- CONTRACT# CNE50F01030301072 - We Say So Inc. - Contract Proceeds |
| R230A45820744965 - 5/12/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,524.00
- CONTRACT# CNE50F01030301076 - We Say So Inc. - Contract Proceeds |
| R230A45820744961 - 5/12/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,400.00
- CONTRACT# CNE50F01030301086 - We Say So Inc. - Contract Proceeds |
| R230A45820744957 - 5/12/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,500.00
- CONTRACT# CNE50F01030301074 - We Say So Inc. - Contract Proceeds |
| R230A45820744953 - 5/12/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,400.00
- CONTRACT# CNE50F01030301078 - We Say So Inc. - Contract Proceeds |
| R230A45820744949 - 5/12/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,050.00
- CONTRACT# CNE50F01030301084 - We Say So Inc. - Contract Proceeds |
|