 |
|
PLAYER VERIFIED ACCOUNTING (PVA) - Woody Farms
|
|
| R230A45820746564 - 5/22/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $54,842.71
- AI RENTAL - - AI RENTAL FEE |
| R110A45820746525 - 5/22/2026 -
CREDIT SVR -
Admin Srv - Green Acres
+ $12,500.00
- PLAYER CASH TRANSFER - 12,500.00 - CONTRACT# CNE50F01030304549 - Woody Farms - Contract Proceeds overpayment on contract |
| R110A45820746524 - 5/22/2026 -
CHARGE SVR -
Admin Srv - Green Acres
- $50,000.00
- PLAYER CASH TRANSFER - bonus for harvest |
| R230A45820746522 - 5/22/2026 -
CHARGE SVR -
Judith Plains 4x - Green Acres
- $21,875.00
- CONTRACT# CNE50F01030304549 - Woody Farms - Contract Hours Worked Paystub |
| R230A45820746521 - 5/22/2026 -
CHARGE SVR -
Judith Plains 4x - Green Acres
- $12,500.00
- CONTRACT# CNE50F01030304549 - Woody Farms - Contract Proceeds |
| R230A45820746518 - 5/22/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $14,166.67
- AI RENTAL - - AI RENTAL FEE |
| R230A45820746517 - 5/22/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $22,578.13
- AI RENTAL - - AI RENTAL FEE |
| R230A45820746497 - 5/22/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,445.00
- REPAIR POLICY DEBIT FOR JCB FASTRAC 8330 Posted - RECURRING DAILY PAYMENT |
| R230A45820746496 - 5/22/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $2,450.00
- REPAIR POLICY DEBIT FOR JD 8RX SERIES Posted - RECURRING DAILY PAYMENT |
| R230A45820746495 - 5/22/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $662.50
- REPAIR POLICY DEBIT FOR TLX Phoenix Posted - RECURRING DAILY PAYMENT |
| R230A45820746483 - 5/22/2026 -
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 |
| R230A45820746482 - 5/22/2026 -
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 |
| R230A45820746481 - 5/22/2026 -
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 |
| R230A45820746480 - 5/22/2026 -
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 |
| R230A45820746479 - 5/22/2026 -
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 |
| R230A45820746478 - 5/22/2026 -
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 |
| R230A45820746477 - 5/22/2026 -
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 |
| R110A45820746399 - 5/22/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $1,200.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A45820746289 - 5/21/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $26,038.33
- AI RENTAL - - AI RENTAL FEE |
| R230A45820746227 - 5/21/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $19,758.96
- AI RENTAL - - AI RENTAL FEE |
| R110A45820746223 - 5/21/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $600.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A45820746186 - 5/20/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,500.00
- CONTRACT# CNE50F01030303840 - We Say So Inc. - Contract Proceeds |
| R230A45820746182 - 5/20/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,420.00
- CONTRACT# CNE50F01030303841 - We Say So Inc. - Contract Proceeds |
| R230A45820746178 - 5/20/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,040.00
- CONTRACT# CNE50F01030303839 - We Say So Inc. - Contract Proceeds |
| R230A45820746156 - 5/20/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,180.00
- CONTRACT# CNE50F01030303838 - We Say So Inc. - Contract Proceeds |
| R230A45820746152 - 5/20/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,393.00
- CONTRACT# CNE50F01030303830 - We Say So Inc. - Contract Proceeds |
| R230A45820746148 - 5/20/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,040.00
- CONTRACT# CNE50F01030303820 - We Say So Inc. - Contract Proceeds |
| R230A45820746144 - 5/20/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,010.00
- CONTRACT# CNE50F01030303805 - We Say So Inc. - Contract Proceeds |
| R230A45820746140 - 5/20/2026 -
CREDIT SVR -
Judith Plains 4x - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R230A45820746139 - 5/20/2026 -
CREDIT SVR -
Judith Plains 4x - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R230A45820746138 - 5/20/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $227,950.00
- Web - (New equip pch) - Krone big pack 1290 HDP Plus |
| R230A45820746133 - 5/20/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $280,330.00
- Web - (New equip pch) - Walkabout WMB 6000 |
| R230A45820746103 - 5/20/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $111,538.00
- Hobson Stripmall JP Direct Sale - Butter Qty 62 At 1799 Each at 6:39:29 AM - |
| R230A45820746101 - 5/20/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $103,974.00
- Country View Dairy JP Direct Sale - Butter Purchased 62 At 1677 Each at 6:32:00 AM - Butter |
| R230A45820746099 - 5/20/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $408,873.00
- Moccasin GenStore JP Direct Sale - Buffalo Mozzarella Qty 73 At 5601 Each at 6:30:48 AM - |
| R230A45820746097 - 5/20/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $379,381.00
- Country View Dairy JP Direct Sale - Buffalo Mozzarella Purchased 73 At 5197 Each at 6:22:01 AM - Buffalo Mozzarella |
| R230A45820746095 - 5/20/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $4,070.00
- American Pizza JP Direct Sale - Enoki Qty 37 At 110 Each at 6:17:34 AM - |
| R230A45820746091 - 5/20/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,262.00
- CONTRACT# CNE50F01030303843 - We Say So Inc. - Contract Proceeds |
| R230A45820746089 - 5/20/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $4,144.00
- Mushroom Grnhs JP Direct Sale - Enoki Purchased 37 At 112 Each at 5:57:42 AM - Enoki |
| R230A45820746085 - 5/20/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,150.00
- CONTRACT# CNE50F01030303806 - We Say So Inc. - Contract Proceeds |
| R230A45820746081 - 5/20/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,400.00
- CONTRACT# CNE50F01030303821 - We Say So Inc. - Contract Proceeds |
| R230A45820746077 - 5/20/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,600.00
- CONTRACT# CNE50F01030303819 - We Say So Inc. - Contract Proceeds |
| R230A45820746073 - 5/20/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,420.00
- CONTRACT# CNE50F01030303818 - We Say So Inc. - Contract Proceeds |
| R230A45820746069 - 5/20/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,110.00
- CONTRACT# CNE50F01030303834 - We Say So Inc. - Contract Proceeds |
| R230A45820746065 - 5/20/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,524.00
- CONTRACT# CNE50F01030303835 - We Say So Inc. - Contract Proceeds |
| R230A45820746061 - 5/20/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,524.00
- CONTRACT# CNE50F01030303810 - We Say So Inc. - Contract Proceeds |
| R230A45820746057 - 5/20/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,210.00
- CONTRACT# CNE50F01030303811 - We Say So Inc. - Contract Proceeds |
| R230A45820746053 - 5/20/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,600.00
- CONTRACT# CNE50F01030303814 - We Say So Inc. - Contract Proceeds |
| R230A45820746049 - 5/20/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,500.00
- CONTRACT# CNE50F01030303815 - We Say So Inc. - Contract Proceeds |
| R230A45820746045 - 5/20/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,150.00
- CONTRACT# CNE50F01030303812 - We Say So Inc. - Contract Proceeds |
| 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 |
|