 |
|
PLAYER VERIFIED ACCOUNTING (PVA) - Rhydster Farm & Freight
|
|
| R270A46310762500 - 8/25/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- ($780.00)
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Shelter w solar Posted - RECURRING L-BLDG MAINT PMT |
| R270A46310762499 - 8/25/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- ($780.00)
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Shelter w solar Posted - RECURRING L-BLDG MAINT PMT |
| R270A46310762498 - 8/25/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- ($780.00)
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Shelter w solar Posted - RECURRING L-BLDG MAINT PMT |
| R270A46310762497 - 8/25/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $150.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Big Garage Posted - RECURRING L-BLDG MAINT PMT |
| R270A46310762496 - 8/25/2026 -
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 |
| R270A46310762495 - 8/25/2026 -
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 |
| R270A46310762494 - 8/25/2026 -
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 |
| R270A46310762493 - 8/25/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $15.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Small Floodlight Posted - RECURRING L-BLDG MAINT PMT |
| R270A46310762492 - 8/25/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $5.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Single Floodlight Posted - RECURRING L-BLDG MAINT PMT |
| R270A46310762491 - 8/25/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $15.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Small Floodlight Posted - RECURRING L-BLDG MAINT PMT |
| R270A46310762490 - 8/25/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $5.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Single Floodlight Posted - RECURRING L-BLDG MAINT PMT |
| R270A46310762489 - 8/25/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $5.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Single Floodlight Posted - RECURRING L-BLDG MAINT PMT |
| R270A46310762488 - 8/25/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $15.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Small Floodlight Posted - RECURRING L-BLDG MAINT PMT |
| R270A46310762487 - 8/25/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $15.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Small Floodlight Posted - RECURRING L-BLDG MAINT PMT |
| R270A46310762486 - 8/25/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $0.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Carport Posted - RECURRING L-BLDG MAINT PMT |
| R270A46310762485 - 8/25/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $15.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Small Floodlight Posted - RECURRING L-BLDG MAINT PMT |
| R270A46310762484 - 8/25/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $15.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Small Floodlight Posted - RECURRING L-BLDG MAINT PMT |
| R270A46310762483 - 8/25/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $15.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Small Floodlight Posted - RECURRING L-BLDG MAINT PMT |
| R270A46310762482 - 8/25/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $15.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Small Floodlight Posted - RECURRING L-BLDG MAINT PMT |
| R270A46310762481 - 8/25/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $15.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Small Floodlight Posted - RECURRING L-BLDG MAINT PMT |
| R270A46310762480 - 8/25/2026 -
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 |
| R270A46310762479 - 8/25/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $0.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Silage Dryer MM Posted - RECURRING L-BLDG MAINT PMT |
| R270A46310762478 - 8/25/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $15.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Small Floodlight Posted - RECURRING L-BLDG MAINT PMT |
| R270A46310762477 - 8/25/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $15.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Small Floodlight Posted - RECURRING L-BLDG MAINT PMT |
| R230A46310762347 - 8/25/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $400.00
- Logistica tipping chg - Logistica tipping chg |
| R230A46310762346 - 8/25/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 23 QTY 200 OF Herbicide Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R230A46310762344 - 8/25/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $127,200.00
- Monsanto Bulk Sales JP Direct Sale - Herbicide Purchased 200 At 636 Each at 3:45:14 PM - Herbicide |
| R320A46310762342 - 8/25/2026 -
CHARGE SVR -
Homeland 4x - We Say So Inc.
- $125,200.00
- Agri-Consume HL Direct Sale - Seeds Purchased 200 At 626 Each at 3:44:01 PM - Seeds |
| R110A46310762341 - 8/25/2026 -
CREDIT SVR -
Admin Srv - Rhydster Farm & Freight
+ $200,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R110A46310762339 - 8/25/2026 -
CHARGE SVR -
Admin Srv - Shady's Used Equipment
- $6,654.00
- PLAYER CASH TRANSFER - JP Repairs: 7828 - 15% = 6654 |
| R270A46310762336 - 8/25/2026 -
CREDIT SVR -
Misty Mountains - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R270A46310762335 - 8/25/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $36,000.00
- Web - (New equip pch) - Demco HDHT 61 |
| R270A46310762331 - 8/25/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,300.00
- CONTRACT# CNE50F01030336127 - We Say So Inc. - Contract Proceeds |
| R270A46310762327 - 8/25/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,262.00
- CONTRACT# CNE50F01030336128 - We Say So Inc. - Contract Proceeds |
| R270A46310762323 - 8/25/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,270.00
- CONTRACT# CNE50F01030336106 - We Say So Inc. - Contract Proceeds |
| R270A46310762319 - 8/25/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,110.00
- CONTRACT# CNE50F01030336107 - We Say So Inc. - Contract Proceeds |
| R270A46310762315 - 8/25/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,270.00
- CONTRACT# CNE50F01030336163 - We Say So Inc. - Contract Proceeds |
| R270A46310762311 - 8/25/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,180.00
- CONTRACT# CNE50F01030336164 - We Say So Inc. - Contract Proceeds |
| R270A46310762308 - 8/25/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $11,880.00
- RhydCo Silage Plant MM Direct Sale - Silage Sold 40 To BGA MM For 297 Each at 1:22:14 PM - Silage |
| R270A46310762307 - 8/25/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,450.00
- CONTRACT# CNE50F01030336197 - We Say So Inc. - Contract Proceeds |
| R270A46310762304 - 8/25/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $9,000.00
- RhydCo Max Sales MM Direct Sale - Manure Sold 40 To BGA MM For 225 Each at 1:19:41 PM - Manure |
| R270A46310762303 - 8/25/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,400.00
- CONTRACT# CNE50F01030336159 - We Say So Inc. - Contract Proceeds |
| R270A46310762299 - 8/25/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $9,000.00
- RhydCo Max Sales MM Direct Sale - Manure Sold 40 To Monsanto Bulk Sales MM For 225 Each at 1:03:30 PM - Manure |
| R270A46310762298 - 8/25/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,100.00
- CONTRACT# CNE50F01030336155 - We Say So Inc. - Contract Proceeds |
| R270A46310762295 - 8/25/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $9,000.00
- RhydCo Max Sales MM Direct Sale - Manure Sold 40 To Monsanto Pallet Sales MM For 225 Each at 1:02:29 PM - Manure |
| R270A46310762294 - 8/25/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,524.00
- CONTRACT# CNE50F01030336156 - We Say So Inc. - Contract Proceeds |
| R270A46310762290 - 8/25/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,150.00
- CONTRACT# CNE50F01030336233 - We Say So Inc. - Contract Proceeds |
| R270A46310762286 - 8/25/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,524.00
- CONTRACT# CNE50F01030336108 - We Say So Inc. - Contract Proceeds |
| R270A46310762282 - 8/25/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,393.00
- CONTRACT# CNE50F01030336235 - We Say So Inc. - Contract Proceeds |
| R270A46310762278 - 8/25/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,450.00
- CONTRACT# CNE50F01030336110 - We Say So Inc. - Contract Proceeds |
| R270A46310762274 - 8/25/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,150.00
- CONTRACT# CNE50F01030336109 - We Say So Inc. - Contract Proceeds |
| R270A46310762271 - 8/25/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $9,000.00
- RhydCo Max Sales MM Direct Sale - Manure Sold 40 To Fruit Orchard MM For 225 Each at 12:47:52 PM - Manure |
| R270A46310762270 - 8/25/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,077.00
- CONTRACT# CNE50F01030336157 - We Say So Inc. - Contract Proceeds |
| R270A46310762267 - 8/25/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $9,000.00
- RhydCo Max Sales MM Direct Sale - Manure Sold 40 To GreenHouse Vegge MM For 225 Each at 12:43:38 PM - Manure |
| R270A46310762266 - 8/25/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,500.00
- CONTRACT# CNE50F01030336158 - We Say So Inc. - Contract Proceeds |
| R270A46310762262 - 8/25/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,393.00
- CONTRACT# CNE50F01030336113 - We Say So Inc. - Contract Proceeds |
| R270A46310762259 - 8/25/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $9,160.00
- RhydCo Max Sales MM Direct Sale - Slurry Sold 40 To BGA MM For 229 Each at 12:34:29 PM - Slurry |
| R270A46310762258 - 8/25/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,600.00
- CONTRACT# CNE50F01030336201 - We Say So Inc. - Contract Proceeds |
| R270A46310762255 - 8/25/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $9,160.00
- RhydCo Max Sales MM Direct Sale - Slurry Sold 40 To Monsanto Pallet Sales MM For 229 Each at 12:32:37 PM - Slurry |
| R270A46310762254 - 8/25/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,077.00
- CONTRACT# CNE50F01030336200 - We Say So Inc. - Contract Proceeds |
| R270A46310762251 - 8/25/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $9,160.00
- RhydCo Max Sales MM Direct Sale - Slurry Sold 40 To Monsanto Bulk Sales MM For 229 Each at 12:29:37 PM - Slurry |
| R270A46310762250 - 8/25/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,500.00
- CONTRACT# CNE50F01030336199 - We Say So Inc. - Contract Proceeds |
| R270A46310762246 - 8/25/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,600.00
- CONTRACT# CNE50F01030336226 - We Say So Inc. - Contract Proceeds |
| R270A46310762242 - 8/25/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,600.00
- CONTRACT# CNE50F01030336240 - We Say So Inc. - Contract Proceeds |
| R270A46310762238 - 8/25/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,010.00
- CONTRACT# CNE50F01030336217 - We Say So Inc. - Contract Proceeds |
| R230A46310762236 - 8/25/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $12,623.16
- HANEY STORAGE JP You renewed your Haney storage Rental. - SILO RENTAL RENEWAL PURCHASE |
| R230A46310762234 - 8/25/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $11,224.00
- CONTRACT# CNE50F01030336260 - UFW - Contract Proceeds |
| R230A46310762232 - 8/25/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $4,656.00
- CONTRACT# CNE50F01030336261 - UFW - Contract Proceeds |
| R230A46310762230 - 8/25/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $24,680.00
- Farmers Supply JP Direct Sale - Fertilizer Liquid Purchased 40 At 617 Each at 9:48:29 AM - Fertilizer Liquid |
| R110A46310762223 - 8/25/2026 -
CREDIT SVR -
Admin Srv - Rhydster Farm & Freight
+ $100,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R110A46310762222 - 8/25/2026 -
CHARGE SVR -
Admin Srv - Shady's Used Equipment
- $19,967.00
- PLAYER CASH TRANSFER - JP Repairs: 1340 Mods: 22150 Total: 23490 -15% = 19967 |
| R230A46310762215 - 8/25/2026 -
CREDIT SVR -
Judith Plains 4x - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R230A46310762214 - 8/25/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $10,800.00
- Web - (New equip pch) - 8Rx left an right side tanks |
| R110A46310762199 - 8/25/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $2,700.00
- PLAYER LOAN PAYMENT ON LOAN NBR 521 Posted - CONSUMER LOAN SERVICE |
| R110A46310762198 - 8/25/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $100.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A46310762197 - 8/25/2026 -
CREDIT SVR -
Admin Srv - Rhydster Farm & Freight
+ $100,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R110A46310762196 - 8/25/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $600.00
- NSF BANK FEE - FAILED PAYMENT ON LOAN NBR 521 Posted - ACH NSF LOAN PAYMENT FAILED |
| R270A46310762170 - 8/24/2026 -
CHARGE SVR -
Misty Mountains - Shady's Used Equipment
- $140,000.00
- USED EQP PURCHASE - NEW Holland Big Baler - PLAYER TO PLAYER SALE |
| R270A46310762168 - 8/24/2026 -
CHARGE SVR -
Misty Mountains - Shady's Used Equipment
- $41,000.00
- USED EQP PURCHASE - Lacotec LH II - PLAYER TO PLAYER SALE |
| R230A46310762166 - 8/24/2026 -
CHARGE SVR -
Judith Plains 4x - Shady's Used Equipment
- $60,000.00
- USED EQP PURCHASE - JD 1770 NT 24R30 - PLAYER TO PLAYER SALE |
| R230A46310762164 - 8/24/2026 -
CHARGE SVR -
Judith Plains 4x - Shady's Used Equipment
- $3,500.00
- USED EQP PURCHASE - Hardi Mega 1200L Tank - PLAYER TO PLAYER SALE |
| R230A46310762162 - 8/24/2026 -
CHARGE SVR -
Judith Plains 4x - Shady's Used Equipment
- $20,000.00
- USED EQP PURCHASE - Hardi Mega 1200L - PLAYER TO PLAYER SALE |
| R230A46310762160 - 8/24/2026 -
CHARGE SVR -
Judith Plains 4x - Shady's Used Equipment
- $110,000.00
- USED EQP PURCHASE - Amazone Citan 15001-C - PLAYER TO PLAYER SALE |
| R230A46310762158 - 8/24/2026 -
CHARGE SVR -
Judith Plains 4x - Shady's Used Equipment
- $283,000.00
- USED EQP PURCHASE - 8rx high Horsepower - PLAYER TO PLAYER SALE |
| R110A46310762155 - 8/24/2026 -
CREDIT SVR -
Admin Srv - Rhydster Farm & Freight
+ $300,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R230A46310762153 - 8/24/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $18,776.00
- CONTRACT# CNE50F01030335875 - UFW - Contract Proceeds |
| R270A46310762151 - 8/24/2026 -
CHARGE SVR -
Misty Mountains - Shady's Used Equipment
- $130,000.00
- USED EQP PURCHASE - KUHN SB 1290 id plus - PLAYER TO PLAYER SALE |
| R270A46310762149 - 8/24/2026 -
CHARGE SVR -
Misty Mountains - Shady's Used Equipment
- $20,000.00
- USED EQP PURCHASE - Pötinger Hit 16.18 T - PLAYER TO PLAYER SALE |
| R270A46310762147 - 8/24/2026 -
CHARGE SVR -
Misty Mountains - Shady's Used Equipment
- $72,000.00
- USED EQP PURCHASE - MacDon FD261 FlexDraper - PLAYER TO PLAYER SALE |
| R230A46310762143 - 8/24/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $9,312.00
- CONTRACT# CNE50F01030335877 - UFW - Contract Proceeds |
| R230A46310762139 - 8/24/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $22,448.00
- CONTRACT# CNE50F01030335876 - UFW - Contract Proceeds |
| R230A46310762134 - 8/24/2026 -
CHARGE SVR -
Judith Plains 4x - Rental Center
- $3,835.00
- RENTAL CENTER - JD 8R SERIES - PLR EQP RENTAL TERMS D by payer id 631 |
| R230A46310762131 - 8/24/2026 -
CHARGE SVR -
Judith Plains 4x - Rental Center
- $1,200.00
- RENTAL CENTER - JD 1770 NT 24R30 - PLR EQP RENTAL TERMS D by payer id 631 |
| R270A46310762115 - 8/24/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $9,000.00
- Rhydco Max Sales MM Direct Sale - Manure Sold 40 To BGA MM For 225 Each at 12:18:36 PM - Manure |
| R270A46310762114 - 8/24/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,040.00
- CONTRACT# CNE50F01030335777 - We Say So Inc. - Contract Proceeds |
| R270A46310762111 - 8/24/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $11,880.00
- RhydCo Silage Plant MM Direct Sale - Silage Sold 40 To BGA MM For 297 Each at 12:14:36 PM - Silage |
| R270A46310762110 - 8/24/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,600.00
- CONTRACT# CNE50F01030335814 - We Say So Inc. - Contract Proceeds |
| R270A46310762103 - 8/24/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $9,000.00
- Rhydco Max Sales MM Direct Sale - Manure Sold 40 To Fruit Orchard MM For 225 Each at 10:36:49 AM - Manure |
| R270A46310762102 - 8/24/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,420.00
- CONTRACT# CNE50F01030335774 - We Say So Inc. - Contract Proceeds |
| R270A46310762098 - 8/24/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,110.00
- CONTRACT# CNE50F01030335727 - We Say So Inc. - Contract Proceeds |
|