 |
|
PLAYER VERIFIED ACCOUNTING (PVA) - DOEBCO
|
|
| R110A45630738552 - 3/15/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $36,594.94
- SAVING ACCT INTEREST PAYMENT ACCT# 563 Posted - RECURRING SAVINGS INTEREST |
| R220A45630738523 - 3/15/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $662.50
- REPAIR POLICY DEBIT FOR TLX Phoenix Posted - RECURRING DAILY PAYMENT |
| R260A45630738521 - 3/15/2026 -
CHARGE SVR -
Frechdachs - Global Revenue Service
- $2,400.00
- SUPPLY PURCHASE - REPAIRS - Sugarcane harvester repairs |
| R220A45630738519 - 3/15/2026 -
CHARGE SVR -
Dakota Futures - Global Revenue Service
- $22,300.00
- SUPPLY PURCHASE - REPAIRS - repairs on harvester |
| R220A45630738516 - 3/15/2026 -
CHARGE SVR -
Dakota Futures - Rental Center
- $2,655.10
- RENTAL CENTER - JD C16F - PLR EQP RENTAL TERMS D by payer id 563 |
| R110A45630738515 - 3/15/2026 -
CHARGE SVR -
Admin Srv - We Say So Inc.
- $62,625.00
- PLAYER CASH TRANSFER - Failure to deliver sugarcane contract to Biocorg. |
| R260A45630738509 - 3/15/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $62,625.00
- BioCorg FD Futures Contract Completed - Sugarcane Qty 175 At 415 - Remaining balance of cash payment for factory futures contract |
| R220A45630738506 - 3/14/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 22 QTY 152 OF Sunflower Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R260A45630738504 - 3/14/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $242,320.00
- Sugar Mill FD Futures Contract Completed - Sugarcane Qty 608 At 415 - Remaining balance of cash payment for factory futures contract |
| R110A45630738236 - 3/12/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $36,503.68
- SAVING ACCT INTEREST PAYMENT ACCT# 563 Posted - RECURRING SAVINGS INTEREST |
| R220A45630738207 - 3/12/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $662.50
- REPAIR POLICY DEBIT FOR TLX Phoenix Posted - RECURRING DAILY PAYMENT |
| R110A45630737886 - 3/9/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $36,412.65
- SAVING ACCT INTEREST PAYMENT ACCT# 563 Posted - RECURRING SAVINGS INTEREST |
| R220A45630737858 - 3/9/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $662.50
- REPAIR POLICY DEBIT FOR TLX Phoenix Posted - RECURRING DAILY PAYMENT |
| R110A45630737857 - 3/9/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $260.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R220A45630737852 - 3/9/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $3,052.00
- Farmers Supply DF Direct Sale - Seeds Purchased 4 At 763 Each at 9:31:57 AM - Seeds |
| R220A45630737850 - 3/9/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $7,362.00
- Farmers Supply DF Direct Sale - Lime Purchased 18 At 409 Each at 9:31:47 AM - Lime |
| R220A45630737848 - 3/9/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $15,694.00
- Farmers Supply DF Direct Sale - Fertilizer Liquid Purchased 14 At 1121 Each at 9:31:35 AM - Fertilizer Liquid |
| R220A45630737725 - 3/8/2026 -
CHARGE SVR -
Dakota Futures - Rental Center
- $1,200.00
- RENTAL CENTER - John Deere DN345 spreader - PLR EQP RENTAL TERMS D by payer id 563 |
| R220A45630737683 - 3/7/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $53,270.00
- AI RENTAL - - AI RENTAL FEE |
| R220A45630737679 - 3/7/2026 -
CHARGE SVR -
Dakota Futures - Rental Center
- $1,662.00
- RENTAL CENTER - SUMMERS Superchisel CP2050 - PLR EQP RENTAL TERMS D by payer id 563 |
| R220A45630737678 - 3/7/2026 -
CHARGE SVR -
Dakota Futures - Global Corp
- $74,844.00
- LAND LEASE 4380 - Player Land Lease : Dakota Futures LOT : 011 |
| R220A45630737677 - 3/7/2026 -
CHARGE SVR -
Dakota Futures - Global Corp
- $83,349.00
- LAND LEASE 4343 - Player Land Lease : Dakota Futures LOT : 048 |
| R220A45630737659 - 3/7/2026 -
CHARGE SVR -
Dakota Futures - Global Corp
- $28,800.00
- LAND LEASE 4808 - Player Land Lease : Dakota Futures LOT : 052C |
| R110A45630737658 - 3/7/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $1,000.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45630737507 - 3/6/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $36,321.84
- SAVING ACCT INTEREST PAYMENT ACCT# 563 Posted - RECURRING SAVINGS INTEREST |
| R220A45630737479 - 3/6/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $662.50
- REPAIR POLICY DEBIT FOR TLX Phoenix Posted - RECURRING DAILY PAYMENT |
| R110A45630737451 - 3/5/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $250.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R260A45630737432 - 3/4/2026 -
CREDIT SVR -
Frechdachs - DOEBCO
+ $111,675.00
- Oil Mill FD Direct Sale - Olive Oil Sold 75 At 1489 Each at 12:54:21 PM - Olive Oil |
| R260A45630737431 - 3/4/2026 -
CHARGE SVR -
Frechdachs - DOEBCO
- $111,675.00
- Oil Mill FD Direct Sale - Olive Oil Purchased 75 At 1489 Each at 12:54:21 PM - Olive Oil |
| R260A45630737429 - 3/4/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $44,640.00
- Soy Factory FD Direct Sale - Olive Oil Qty 30 At 1488 Each at 12:52:17 PM - |
| R260A45630737428 - 3/4/2026 -
CREDIT SVR -
Frechdachs - DOEBCO
+ $44,670.00
- Oil Mill FD Direct Sale - Olive Oil Sold 30 At 1489 Each at 12:46:59 PM - Olive Oil |
| R260A45630737427 - 3/4/2026 -
CHARGE SVR -
Frechdachs - DOEBCO
- $44,670.00
- Oil Mill FD Direct Sale - Olive Oil Purchased 30 At 1489 Each at 12:46:59 PM - Olive Oil |
| R260A45630737425 - 3/4/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $245,196.00
- Aldi SP FD Direct Sale - Grape Seed Oil Qty 100 At 2451.96 Each at 12:43:25 PM - |
| R260A45630737423 - 3/4/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $250,200.00
- Aldi SP FD Direct Sale - Grape Seed Oil Qty 100 At 2502 Each at 12:43:02 PM - |
| R260A45630737422 - 3/4/2026 -
CREDIT SVR -
Frechdachs - DOEBCO
+ $480,400.00
- Oil Mill FD Direct Sale - Grape Seed Oil Sold 200 At 2402 Each at 12:42:38 PM - Grape Seed Oil |
| R260A45630737421 - 3/4/2026 -
CHARGE SVR -
Frechdachs - DOEBCO
- $480,400.00
- Oil Mill FD Direct Sale - Grape Seed Oil Purchased 200 At 2402 Each at 12:42:38 PM - Grape Seed Oil |
| R110A45630737419 - 3/4/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $800.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R310A45630737413 - 3/3/2026 -
CREDIT SVR -
Gage Kentucky - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030278267 - Logistica - Contract Proceeds |
| R310A45630737411 - 3/3/2026 -
CREDIT SVR -
Gage Kentucky - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030278265 - Logistica - Contract Proceeds |
| R110A45630737410 - 3/3/2026 -
CHARGE SVR -
Admin Srv - DOEBCO
- $10,000,000.00
- Transfer from Checking to Bank capital acct - Player transfer to Bank capital acct |
| R110A45630737409 - 3/3/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $1,000.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R310A45630737407 - 3/3/2026 -
CREDIT SVR -
Gage Kentucky - We Say So Inc.
+ $33,000.00
- Agway SP GK Direct Sale - oat Qty 33 At 1000 Each at 10:44:36 PM - |
| R310A45630737405 - 3/3/2026 -
CREDIT SVR -
Gage Kentucky - We Say So Inc.
+ $169,875.00
- Bakery GK Direct Sale - oat Qty 125 At 1359 Each at 10:37:34 PM - |
| R270A45630737402 - 3/3/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $126,400.00
- Agway SP MM Direct Sale - Barley Qty 200 At 632 Each at 8:36:00 PM - |
| R270A45630737400 - 3/3/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $134,400.00
- Seed Factory MM Futures Contract Completed - Barley Qty 105 At 1280 - Remaining balance of cash payment for factory futures contract |
| R270A45630737398 - 3/3/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $224,000.00
- Sam Adams MM Futures Contract Completed - Barley Qty 175 At 1280 - Remaining balance of cash payment for factory futures contract |
| R270A45630737396 - 3/3/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $1,100,000.00
- Refinery MM Futures Contract Completed - Canola Qty 500 At 2200 - Remaining balance of cash payment for factory futures contract |
| R270A45630737394 - 3/3/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $21,242.00
- Seed Factory MM Direct Sale - oat Qty 19 At 1118 Each at 7:29:33 PM - |
| R270A45630737392 - 3/3/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $681,670.00
- Grain Flour Mill MM Futures Contract Completed - oat Qty 482 At 1435 - Remaining balance of cash payment for factory futures contract |
| R270A45630737373 - 3/3/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $448,000.00
- Grain Flour Mill MM Futures Contract Completed - Barley Qty 350 At 1280 - Remaining balance of cash payment for factory futures contract |
| R270A45630737368 - 3/3/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $107,625.00
- Grain Flour Mill MM Direct Sale - Wheat Qty 123 At 875 Each at 2:20:08 PM - |
| R270A45630737366 - 3/3/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $486,500.00
- Grain Flour Mill MM Futures Contract Completed - Wheat Qty 350 At 1390 - Remaining balance of cash payment for factory futures contract |
| R110A45630737255 - 3/3/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $36,231.27
- SAVING ACCT INTEREST PAYMENT ACCT# 563 Posted - RECURRING SAVINGS INTEREST |
| R220A45630737227 - 3/3/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $662.50
- REPAIR POLICY DEBIT FOR TLX Phoenix Posted - RECURRING DAILY PAYMENT |
| R260A45630737223 - 3/2/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $6,555.00
- HANEY STORAGE FD Has rented you - 500K of Silo Storage - SILO SPACE RENTAL PURCHASE |
| R260A45630737220 - 3/2/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $23,279.51
- AI RENTAL - - AI RENTAL FEE |
| R260A45630737190 - 3/2/2026 -
CREDIT SVR -
Frechdachs - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030277877 - Logistica - Contract Proceeds |
| R260A45630737188 - 3/2/2026 -
CREDIT SVR -
Frechdachs - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030277871 - Logistica - Contract Proceeds |
| R260A45630737186 - 3/2/2026 -
CREDIT SVR -
Frechdachs - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030277491 - Logistica - Contract Proceeds |
| R220A45630737185 - 3/2/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $2,000.00
- Logistica tipping chg - Logistica tipping chg |
| R220A45630737184 - 3/2/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 22 QTY 500 OF Canola Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R220A45630737183 - 3/2/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 22 QTY 67 OF Canola Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R220A45630737182 - 3/2/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $2,000.00
- Logistica tipping chg - Logistica tipping chg |
| R220A45630737181 - 3/2/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 22 QTY 158 OF oat Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R220A45630737180 - 3/2/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $2,000.00
- Logistica tipping chg - Logistica tipping chg |
| R220A45630737179 - 3/2/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 22 QTY 500 OF oat Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R260A45630737177 - 3/2/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $420,200.00
- Grain Mill FD Futures Contract Completed - oat Qty 300 At 1434 - Remaining balance of cash payment for factory futures contract |
| R220A45630737175 - 3/2/2026 -
CHARGE SVR -
Dakota Futures - Global Revenue Service
- $2.00
- SUPPLY PURCHASE - FUEL - refill supply trailer |
| R220A45630737168 - 3/1/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $21,940.63
- AI RENTAL - - AI RENTAL FEE |
| R220A45630737159 - 3/1/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $38,364.38
- AI RENTAL - - AI RENTAL FEE |
| R220A45630737156 - 3/1/2026 -
CHARGE SVR -
Dakota Futures - Rental Center
- $1,950.00
- RENTAL CENTER - MacDon FD261 FlexDraper - PLR EQP RENTAL TERMS D by payer id 563 |
| R220A45630737153 - 3/1/2026 -
CHARGE SVR -
Dakota Futures - Rental Center
- $7,662.00
- RENTAL CENTER - New Holland CR11 - PLR EQP RENTAL TERMS D by payer id 563 |
| R220A45630737151 - 3/1/2026 -
CREDIT SVR -
Dakota Futures - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030277872 - Logistica - Contract Proceeds |
| R220A45630737150 - 3/1/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $2,000.00
- Logistica tipping chg - Logistica tipping chg |
| R220A45630737149 - 3/1/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 22 QTY 334 OF Barley Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R220A45630737148 - 3/1/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $2,000.00
- Logistica tipping chg - Logistica tipping chg |
| R220A45630737147 - 3/1/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 22 QTY 500 OF Barley Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R220A45630737146 - 3/1/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $4,000.00
- Logistica tipping chg - Logistica tipping chg |
| R220A45630737145 - 3/1/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 22 QTY 473 OF Wheat Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R110A45630737107 - 2/28/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $400.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45630736918 - 2/28/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $36,140.91
- SAVING ACCT INTEREST PAYMENT ACCT# 563 Posted - RECURRING SAVINGS INTEREST |
| R220A45630736890 - 2/28/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $662.50
- REPAIR POLICY DEBIT FOR TLX Phoenix Posted - RECURRING DAILY PAYMENT |
| R110A45630736850 - 2/27/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $700.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R220A45630736822 - 2/26/2026 -
CREDIT SVR -
Dakota Futures - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R220A45630736821 - 2/26/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $150,150.00
- Web - (New equip pch) - MacDon FD261 FlexDraper |
| R220A45630736819 - 2/26/2026 -
CHARGE SVR -
Dakota Futures - Shady's Used Equipment
- $390,000.00
- USED EQP PURCHASE - CLAAS Lexion 8000 - SHADY USED EQUIP SALE TO PLAYER |
| R110A45630736818 - 2/26/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $600.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45630736681 - 2/25/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $300.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45630736669 - 2/25/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $36,050.79
- SAVING ACCT INTEREST PAYMENT ACCT# 563 Posted - RECURRING SAVINGS INTEREST |
| R220A45630736641 - 2/25/2026 -
CHARGE SVR -
Dakota Futures - We Say So Inc.
- $662.50
- REPAIR POLICY DEBIT FOR TLX Phoenix Posted - RECURRING DAILY PAYMENT |
| R260A45630736602 - 2/23/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $3,131.00
- CONTRACT# CNE50F01030275341 - We Say So Inc. - Contract Proceeds |
| R260A45630736598 - 2/23/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $3,050.00
- CONTRACT# CNE50F01030275342 - We Say So Inc. - Contract Proceeds |
| R260A45630736594 - 2/23/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $3,480.00
- CONTRACT# CNE50F01030275338 - We Say So Inc. - Contract Proceeds |
| R260A45630736590 - 2/23/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $3,066.00
- CONTRACT# CNE50F01030275336 - We Say So Inc. - Contract Proceeds |
| R260A45630736586 - 2/23/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $3,393.00
- CONTRACT# CNE50F01030275340 - We Say So Inc. - Contract Proceeds |
| R260A45630736582 - 2/23/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $3,270.00
- CONTRACT# CNE50F01030275347 - We Say So Inc. - Contract Proceeds |
| R260A45630736578 - 2/23/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $3,420.00
- CONTRACT# CNE50F01030275337 - We Say So Inc. - Contract Proceeds |
| R260A45630736574 - 2/23/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $3,330.00
- CONTRACT# CNE50F01030275339 - We Say So Inc. - Contract Proceeds |
| R260A45630736573 - 2/23/2026 -
CHARGE SVR -
Frechdachs - Global Corp
- $7,654.00
- LAND LEASE 4506 - Player Land Lease : Frechdachs LOT : 117 |
| R110A45630736572 - 2/23/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $260.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
|