 |
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PLAYER VERIFIED ACCOUNTING (PVA) - Celtic Farms
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| R230A45780750155 - 6/14/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $118,008.00
- Tractor Supply JP Direct Sale - Propane Purchased 88 At 1341 Each at 8:44:30 AM - Propane |
| R320A45780750151 - 6/14/2026 -
CHARGE SVR -
Homeland 4x - We Say So Inc.
- $14,522.67
- AI RENTAL - - AI RENTAL FEE |
| R230A45780750145 - 6/14/2026 -
CHARGE SVR -
Judith Plains 4x - Rhydster Freight Co
- $40,000.00
- CONTRACT# CNE50F01030312118 - Celtic Farms - Contract Proceeds |
| R230A45780750140 - 6/14/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,660.00
- CONTRACT# CNE50F01030311913 - We Say So Inc. - Contract Proceeds |
| R110A45780750139 - 6/14/2026 -
CHARGE SVR -
Admin Srv - Green Acres
- $60,000.00
- PLAYER CASH TRANSFER - paymeant for manure |
| R230A45780750137 - 6/14/2026 -
CHARGE SVR -
Judith Plains 4x - Celtic Farms
- $13,248.00
- Celtic Mushrooms JP Direct Purchase - Manure Purchased 96 At 138 Each at 6:54:19 AM - Manure |
| R230A45780750136 - 6/14/2026 -
CREDIT SVR -
Judith Plains 4x - Celtic Farms
+ $13,248.00
- Celtic Mushrooms JP Direct Sale - Manure Qty 96 At 138 Each at 6:54:19 AM - |
| R230A45780750135 - 6/14/2026 -
CHARGE SVR -
Judith Plains 4x - Celtic Farms
- $15,552.00
- Celtic ORGANIC VEGGE JP Direct Purchase - Manure Purchased 96 At 162 Each at 6:54:09 AM - Manure |
| R230A45780750134 - 6/14/2026 -
CREDIT SVR -
Judith Plains 4x - Celtic Farms
+ $15,552.00
- Celtic ORGANIC VEGGE JP Direct Sale - Manure Qty 96 At 162 Each at 6:54:09 AM - |
| R230A45780750133 - 6/14/2026 -
CHARGE SVR -
Judith Plains 4x - Celtic Farms
- $16,128.00
- Celtic ORGANIC HERB JP Direct Purchase - Manure Purchased 96 At 168 Each at 6:53:56 AM - Manure |
| R230A45780750132 - 6/14/2026 -
CREDIT SVR -
Judith Plains 4x - Celtic Farms
+ $16,128.00
- Celtic ORGANIC HERB JP Direct Sale - Manure Qty 96 At 168 Each at 6:53:56 AM - |
| R230A45780750131 - 6/14/2026 -
CHARGE SVR -
Judith Plains 4x - Celtic Farms
- $14,880.00
- Celtic ORGANIC FRUIT JP Direct Purchase - Manure Purchased 96 At 155 Each at 6:53:30 AM - Manure |
| R230A45780750130 - 6/14/2026 -
CREDIT SVR -
Judith Plains 4x - Celtic Farms
+ $14,880.00
- Celtic ORGANIC FRUIT JP Direct Sale - Manure Qty 96 At 155 Each at 6:53:30 AM - |
| R230A45780750129 - 6/14/2026 -
CHARGE SVR -
Judith Plains 4x - Celtic Farms
- $11,472.00
- Celtic Mushrooms JP Direct Purchase - Compost Purchased 48 At 239 Each at 6:46:09 AM - Compost |
| R230A45780750128 - 6/14/2026 -
CREDIT SVR -
Judith Plains 4x - Celtic Farms
+ $11,472.00
- Celtic Mushrooms JP Direct Sale - Compost Qty 48 At 239 Each at 6:46:09 AM - |
| R230A45780750126 - 6/14/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $229,880.00
- Subway JP Direct Sale - Buffalo Milk Bottled Qty 40 At 5747 Each at 6:44:59 AM - |
| R230A45780750122 - 6/14/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,150.00
- CONTRACT# CNE50F01030311925 - We Say So Inc. - Contract Proceeds |
| R230A45780750118 - 6/14/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,300.00
- CONTRACT# CNE50F01030311926 - We Say So Inc. - Contract Proceeds |
| R230A45780750116 - 6/14/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $207,800.00
- Country View Dairy JP Direct Sale - Buffalo Milk Bottled Purchased 40 At 5195 Each at 6:23:23 AM - Buffalo Milk Bottled |
| R230A45780750114 - 6/14/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $28,440.00
- Sugar Mill JP Direct Sale - Yeast Purchased 20 At 1422 Each at 6:13:57 AM - Yeast |
| R110A45780750113 - 6/14/2026 -
CHARGE SVR -
Admin Srv - Rhydster Freight Co
- $10,000.00
- PLAYER CASH TRANSFER - extra crop to be deliver |
| R230A45780750105 - 6/14/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $66,624.00
- Composter JP Direct Sale - Compost Purchased 192 At 347 Each at 4:20:35 AM - Compost |
| R110A45780750100 - 6/14/2026 -
CREDIT SVR -
Admin Srv - Celtic Farms
+ $500,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R110A45780750066 - 6/14/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $300.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A45780750043 - 6/13/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $3,000.00
- Farmers Supply JP Delivery fee - Seeds Delivered 40 To Celtic Mushrooms JP At 4:19:37 PM - Seeds |
| R230A45780750042 - 6/13/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $27,560.00
- Farmers Supply JP Direct Purchase - Seeds Purchased 40 For Celtic Mushrooms JP At 689 Each at 4:19:37 PM - Seeds |
| R230A45780750040 - 6/13/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,262.00
- CONTRACT# CNE50F01030311854 - We Say So Inc. - Contract Proceeds |
| R230A45780750039 - 6/13/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $3,000.00
- Farmers Supply JP Delivery fee - Seeds Delivered 40 To Celtic ORGANIC HERB JP At 4:19:34 PM - Seeds |
| R230A45780750038 - 6/13/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $27,560.00
- Farmers Supply JP Direct Purchase - Seeds Purchased 40 For Celtic ORGANIC HERB JP At 689 Each at 4:19:34 PM - Seeds |
| R230A45780750036 - 6/13/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,400.00
- CONTRACT# CNE50F01030311855 - We Say So Inc. - Contract Proceeds |
| R230A45780750035 - 6/13/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $3,000.00
- Farmers Supply JP Delivery fee - Seeds Delivered 40 To Celtic ORGANIC FRUIT JP At 4:19:29 PM - Seeds |
| R230A45780750034 - 6/13/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $27,560.00
- Farmers Supply JP Direct Purchase - Seeds Purchased 40 For Celtic ORGANIC FRUIT JP At 689 Each at 4:19:29 PM - Seeds |
| R230A45780750032 - 6/13/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,393.00
- CONTRACT# CNE50F01030311856 - We Say So Inc. - Contract Proceeds |
| R230A45780750031 - 6/13/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $3,000.00
- Farmers Supply JP Delivery fee - Seeds Delivered 40 To Celtic ORGANIC VEGGE JP At 4:15:05 PM - Seeds |
| R230A45780750030 - 6/13/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $27,560.00
- Farmers Supply JP Direct Purchase - Seeds Purchased 40 For Celtic ORGANIC VEGGE JP At 689 Each at 4:15:05 PM - Seeds |
| R230A45780750028 - 6/13/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,270.00
- CONTRACT# CNE50F01030311857 - We Say So Inc. - Contract Proceeds |
| R230A45780750022 - 6/13/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $16,536.00
- Farmers Supply JP Direct Sale - Seeds Purchased 32 At 516.75 Each at 3:29:32 PM - Seeds |
| R110A45780750021 - 6/13/2026 -
CREDIT SVR -
Admin Srv - Celtic Farms
+ $200,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R110A45780750020 - 6/13/2026 -
CHARGE SVR -
Admin Srv - Celtic Farms
- $1,689,749.00
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R230A45780750018 - 6/13/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $1,296,000.00
- Rocky Ethanol Plant JP Futures Contract Completed Full - Corn Qty 960 At 1350 - Remaining balance of cash payment for factory futures contract |
| R230A45780750015 - 6/13/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $112,500.00
- Web - (New Bldg pch) - Bale and Pallet Storage |
| R230A45780750013 - 6/13/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $3,000.00
- Animal Hospice JP Delivery fee - Blood Meal Delivered 40 To Celtic ORGANIC VEGGE JP At 2:26:15 PM - Blood Meal |
| R230A45780750012 - 6/13/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $4,120.00
- Animal Hospice JP Direct Purchase - Blood Meal Purchased 40 For Celtic ORGANIC VEGGE JP At 103 Each at 2:26:15 PM - Blood Meal |
| R230A45780750010 - 6/13/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,500.00
- CONTRACT# CNE50F01030311804 - We Say So Inc. - Contract Proceeds |
| R230A45780750009 - 6/13/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $3,000.00
- Animal Hospice JP Delivery fee - Blood Meal Delivered 40 To Celtic ORGANIC HERB JP At 2:26:12 PM - Blood Meal |
| R230A45780750008 - 6/13/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $4,120.00
- Animal Hospice JP Direct Purchase - Blood Meal Purchased 40 For Celtic ORGANIC HERB JP At 103 Each at 2:26:12 PM - Blood Meal |
| R230A45780750006 - 6/13/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,420.00
- CONTRACT# CNE50F01030311805 - We Say So Inc. - Contract Proceeds |
| R230A45780750005 - 6/13/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $3,000.00
- Animal Hospice JP Delivery fee - Blood Meal Delivered 40 To Celtic ORGANIC FRUIT JP At 2:26:09 PM - Blood Meal |
| R230A45780750004 - 6/13/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $4,120.00
- Animal Hospice JP Direct Purchase - Blood Meal Purchased 40 For Celtic ORGANIC FRUIT JP At 103 Each at 2:26:09 PM - Blood Meal |
| R230A45780750002 - 6/13/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,450.00
- CONTRACT# CNE50F01030311806 - We Say So Inc. - Contract Proceeds |
| R230A45780750001 - 6/13/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $3,000.00
- Animal Hospice JP Delivery fee - Bone meal Delivered 40 To Celtic ORGANIC HERB JP At 2:26:04 PM - Bone meal |
| R230A45780750000 - 6/13/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $4,920.00
- Animal Hospice JP Direct Purchase - Bone meal Purchased 40 For Celtic ORGANIC HERB JP At 123 Each at 2:26:04 PM - Bone meal |
| R230A45780749998 - 6/13/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,450.00
- CONTRACT# CNE50F01030311807 - We Say So Inc. - Contract Proceeds |
| R230A45780749997 - 6/13/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $3,000.00
- Animal Hospice JP Delivery fee - Bone meal Delivered 40 To Celtic ORGANIC FRUIT JP At 2:26:01 PM - Bone meal |
| R230A45780749996 - 6/13/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $4,920.00
- Animal Hospice JP Direct Purchase - Bone meal Purchased 40 For Celtic ORGANIC FRUIT JP At 123 Each at 2:26:01 PM - Bone meal |
| R230A45780749994 - 6/13/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,400.00
- CONTRACT# CNE50F01030311808 - We Say So Inc. - Contract Proceeds |
| R230A45780749993 - 6/13/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $3,000.00
- Animal Hospice JP Delivery fee - Bone meal Delivered 40 To Celtic ORGANIC VEGGE JP At 2:25:57 PM - Bone meal |
| R230A45780749992 - 6/13/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $4,920.00
- Animal Hospice JP Direct Purchase - Bone meal Purchased 40 For Celtic ORGANIC VEGGE JP At 123 Each at 2:25:57 PM - Bone meal |
| R230A45780749990 - 6/13/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,450.00
- CONTRACT# CNE50F01030311809 - We Say So Inc. - Contract Proceeds |
| R230A45780749988 - 6/13/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $9,225.00
- Animal Hospice JP Direct Sale - Bone meal Purchased 75 At 123 Each at 2:25:41 PM - Bone meal |
| R230A45780749986 - 6/13/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $5,150.00
- Animal Hospice JP Direct Sale - Blood Meal Purchased 50 At 103 Each at 2:19:21 PM - Blood Meal |
| R230A45780749979 - 6/13/2026 -
CHARGE SVR -
Judith Plains 4x - Rhydster Freight Co
- $100,000.00
- CONTRACT# CNE50F01030311646 - Celtic Farms - Contract Proceeds |
| R230A45780749973 - 6/13/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $3,000.00
- Water Tower 3 JP Delivery fee - Water Delivered 40 To Celtic ORGANIC FRUIT JP At 11:58:15 AM - Water |
| R230A45780749972 - 6/13/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $11,040.00
- Water Tower 3 JP Direct Purchase - Water Purchased 40 For Celtic ORGANIC FRUIT JP At 276 Each at 11:58:15 AM - Water |
| R230A45780749970 - 6/13/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,050.00
- CONTRACT# CNE50F01030311871 - We Say So Inc. - Contract Proceeds |
| R230A45780749969 - 6/13/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $3,000.00
- Water Tower 3 JP Delivery fee - Water Delivered 40 To Celtic ORGANIC HERB JP At 11:55:41 AM - Water |
| R230A45780749968 - 6/13/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $11,040.00
- Water Tower 3 JP Direct Purchase - Water Purchased 40 For Celtic ORGANIC HERB JP At 276 Each at 11:55:41 AM - Water |
| R230A45780749966 - 6/13/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,500.00
- CONTRACT# CNE50F01030311872 - We Say So Inc. - Contract Proceeds |
| R230A45780749965 - 6/13/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $12,856.25
- AI RENTAL - - AI RENTAL FEE |
| R230A45780749964 - 6/13/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $3,000.00
- Water Tower 3 JP Delivery fee - Water Delivered 40 To Celtic Mushrooms JP At 11:18:05 AM - Water |
| R230A45780749963 - 6/13/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $11,040.00
- Water Tower 3 JP Direct Purchase - Water Purchased 40 For Celtic Mushrooms JP At 276 Each at 11:18:05 AM - Water |
| R230A45780749961 - 6/13/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,500.00
- CONTRACT# CNE50F01030311868 - We Say So Inc. - Contract Proceeds |
| R230A45780749960 - 6/13/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $3,000.00
- Water Tower 3 JP Delivery fee - Water Delivered 40 To Celtic ORGANIC VEGGE JP At 11:14:58 AM - Water |
| R230A45780749959 - 6/13/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $11,040.00
- Water Tower 3 JP Direct Purchase - Water Purchased 40 For Celtic ORGANIC VEGGE JP At 276 Each at 11:14:58 AM - Water |
| R230A45780749957 - 6/13/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,050.00
- CONTRACT# CNE50F01030311870 - We Say So Inc. - Contract Proceeds |
| R230A45780749955 - 6/13/2026 -
CREDIT SVR -
Judith Plains 4x - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030311890 - Logistica - Contract Proceeds |
| R230A45780749953 - 6/13/2026 -
CREDIT SVR -
Judith Plains 4x - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030311889 - Logistica - Contract Proceeds |
| R230A45780749952 - 6/13/2026 -
CREDIT SVR -
Judith Plains 4x - Shady's Used Equipment
+ $80,000.00
- USED EQP SALE - BERGMANN SHUTTLE 490S - PLAYER TO PLAYER SALE |
| R110A45780749942 - 6/13/2026 -
CREDIT SVR -
Admin Srv - Celtic Farms
+ $500,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R110A45780749938 - 6/13/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $2,000.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A45780749917 - 6/12/2026 -
CHARGE SVR -
Judith Plains 4x - Celtic Farms
- $5,000.00
- Celtic ORGANIC HERB JP Direct Purchase - Water Purchased 40 At 125 Each at 6:15:56 PM - Water |
| R230A45780749916 - 6/12/2026 -
CREDIT SVR -
Judith Plains 4x - Celtic Farms
+ $5,000.00
- Celtic ORGANIC HERB JP Direct Sale - Water Qty 40 At 125 Each at 6:15:56 PM - |
| R230A45780749915 - 6/12/2026 -
CHARGE SVR -
Judith Plains 4x - Celtic Farms
- $5,000.00
- Celtic ORGANIC FRUIT JP Direct Purchase - Water Purchased 40 At 125 Each at 6:15:34 PM - Water |
| R230A45780749914 - 6/12/2026 -
CREDIT SVR -
Judith Plains 4x - Celtic Farms
+ $5,000.00
- Celtic ORGANIC FRUIT JP Direct Sale - Water Qty 40 At 125 Each at 6:15:34 PM - |
| R110A45780749912 - 6/12/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Service
- $10,000.00
- PERMIT # P1011246 - Building Permit - Fee |
| R230A45780749911 - 6/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $48,750.00
- Web - (New Bldg pch) - Manure Heap |
| R230A45780749908 - 6/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $14,800.00
- Water Tower 1 JP Direct Sale - Water Purchased 80 At 185 Each at 5:50:52 PM - Water |
| R110A45780749884 - 6/12/2026 -
CHARGE SVR -
Admin Srv - We Say So Inc.
- $75,000.00
- PLAYER CASH TRANSFER - Upgrade for organic greenhouses on jp |
| R270A45780749779 - 6/12/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 27 QTY 1000 OF Grass Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R270A45780749769 - 6/12/2026 -
CHARGE SVR -
Misty Mountains - Rental Center
- $380.00
- RENTAL CENTER - Lode King Forceline - PLR EQP RENTAL TERMS D by payer id 578 |
| R270A45780749766 - 6/12/2026 -
CHARGE SVR -
Misty Mountains - Rental Center
- $1,000.00
- RENTAL CENTER - 2005 Pete 379 - PLR EQP RENTAL TERMS D by payer id 578 |
| R110A45780749743 - 6/12/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $19,904.83
- SAVING ACCT INTEREST PAYMENT ACCT# 578 Posted - RECURRING SAVINGS INTEREST |
| R320A45780749708 - 6/12/2026 -
CHARGE SVR -
Homeland 4x - We Say So Inc.
- $10.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Shelter w back wall Posted - RECURRING L-BLDG MAINT PMT |
| R230A45780749707 - 6/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $15.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Hayshed Posted - RECURRING L-BLDG MAINT PMT |
| R320A45780749706 - 6/12/2026 -
CHARGE SVR -
Homeland 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 |
| R230A45780749705 - 6/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $10.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Shed Open style Posted - RECURRING L-BLDG MAINT PMT |
| R230A45780749704 - 6/12/2026 -
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 |
| R230A45780749703 - 6/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $30.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Player Mushroom Greenhouse Posted - RECURRING L-BLDG MAINT PMT |
| R230A45780749702 - 6/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $250.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Player Herb Greenhouse Posted - RECURRING L-BLDG MAINT PMT |
| R320A45780749701 - 6/12/2026 -
CHARGE SVR -
Homeland 4x - We Say So Inc.
- ($1,440.00)
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Contractors garage Posted - RECURRING L-BLDG MAINT PMT |
|