 |
|
PLAYER VERIFIED ACCOUNTING (PVA) - Three IN A Bed Farms
|
|
| R230A46330756416 - 7/21/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $500.00
- PLAYER LAND BLD MAINT FOR Flat Rate slots charge and "prebuilt" monthly maintenance Posted - RECURRING L-BLDG MAINT PMT |
| R110A46330756209 - 7/21/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $14,794.50
- PLAYER LOAN PAYMENT ON LOAN NBR 522 Posted - ACH CONSUMER LOAN SERVICE |
| R110A46330756204 - 7/20/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $300.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A46330755905 - 7/19/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $637.00
- Farmers Supply JP Direct Sale - Diesel Purchased 1 At 637 Each at 6:54:05 PM - Diesel |
| R230A46330755902 - 7/19/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $45,600.00
- CONTRACT# CNE50F01030322014 - UFW - Contract Proceeds |
| R230A46330755900 - 7/19/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $12,000.00
- CONTRACT# CNE50F01030322018 - UFW - Contract Proceeds |
| R230A46330755898 - 7/19/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $35,200.00
- CONTRACT# CNE50F01030322008 - UFW - Contract Proceeds |
| R230A46330755879 - 7/19/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $35,200.00
- CONTRACT# CNE50F01030322009 - UFW - Contract Proceeds |
| R230A46330755875 - 7/19/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $29,600.00
- CONTRACT# CNE50F01030322013 - UFW - Contract Proceeds |
| R230A46330755858 - 7/19/2026 -
CHARGE SVR -
Judith Plains 4x - Rental Center
- $2,495.00
- RENTAL CENTER - Kinze 4905 Blue Drive - PLR EQP RENTAL TERMS D by payer id 633 |
| R110A46330755853 - 7/19/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $50,000.00
- PLAYER LOAN PAYMENT ON LOAN NBR 522 Posted - CONSUMER LOAN SERVICE |
| R110A46330755852 - 7/19/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $400.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A46330755846 - 7/19/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $9,198.78
- INT ADDED TO LOAN BAL Loan # 522 Posted - CONSUMER LOAN NOTICE |
| R230A46330755778 - 7/18/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $500.00
- PLAYER LAND BLD MAINT FOR Flat Rate slots charge and "prebuilt" monthly maintenance Posted - RECURRING L-BLDG MAINT PMT |
| R110A46330755610 - 7/18/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $14,794.50
- PLAYER LOAN PAYMENT ON LOAN NBR 522 Posted - ACH CONSUMER LOAN SERVICE |
| R110A46330755466 - 7/17/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $270.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A46330755320 - 7/16/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $400.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A46330755239 - 7/15/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $500.00
- PLAYER LAND BLD MAINT FOR Flat Rate slots charge and "prebuilt" monthly maintenance Posted - RECURRING L-BLDG MAINT PMT |
| R110A46330755115 - 7/15/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $9,222.00
- INT ADDED TO LOAN BAL Loan # 522 Posted - CONSUMER LOAN NOTICE |
| R110A46330755102 - 7/15/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $260.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A46330755093 - 7/15/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $14,794.50
- PLAYER LOAN PAYMENT ON LOAN NBR 522 Posted - ACH CONSUMER LOAN SERVICE |
| R230A46330755082 - 7/14/2026 -
CHARGE SVR -
Judith Plains 4x - Rental Center
- $3,800.00
- RENTAL CENTER - BIG M 450 - PLR EQP RENTAL TERMS D by payer id 633 |
| R110A46330755081 - 7/14/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $25,000.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A46330754914 - 7/13/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $800.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A46330754886 - 7/12/2026 -
CHARGE SVR -
Judith Plains 4x - Global Revenue Service
- $29,330.00
- SUPPLY PURCHASE - REPAIRS - Claas |
| R230A46330754880 - 7/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $14,357.00
- Animal Feed Plant JP Direct Sale - TMR Purchased 49 At 293 Each at 2:11:07 PM - TMR |
| R230A46330754878 - 7/12/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $46,400.00
- CONTRACT# CNE50F01030319629 - UFW - Contract Proceeds |
| R230A46330754857 - 7/12/2026 -
CHARGE SVR -
Judith Plains 4x - Shady's Used Equipment
- $115,000.00
- USED EQP PURCHASE - MF 9S - PLAYER TO PLAYER SALE |
| R230A46330754855 - 7/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $597.00
- Farmers Supply JP Direct Sale - Diesel Purchased 1 At 597 Each at 1:27:49 PM - Diesel |
| R230A46330754842 - 7/12/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $36,000.00
- CONTRACT# CNE50F01030319624 - UFW - Contract Proceeds |
| R230A46330754833 - 7/12/2026 -
CHARGE SVR -
Judith Plains 4x - Shady's Used Equipment
- $85,000.00
- USED EQP PURCHASE - BERGMANN SHUTTLE 490S - PLAYER TO PLAYER SALE |
| R230A46330754831 - 7/12/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $16,800.00
- CONTRACT# CNE50F01030319634 - UFW - Contract Proceeds |
| R230A46330754824 - 7/12/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $18,400.00
- CONTRACT# CNE50F01030319632 - UFW - Contract Proceeds |
| R230A46330754814 - 7/12/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $16,800.00
- CONTRACT# CNE50F01030319633 - UFW - Contract Proceeds |
| R110A46330754813 - 7/12/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $9,245.12
- INT ADDED TO LOAN BAL Loan # 522 Posted - CONSUMER LOAN NOTICE |
| R230A46330754811 - 7/12/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $16,000.00
- CONTRACT# CNE50F01030319628 - UFW - Contract Proceeds |
| R110A46330754810 - 7/12/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $5,000.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A46330754808 - 7/12/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $18,400.00
- CONTRACT# CNE50F01030319295 - UFW - Contract Proceeds |
| R230A46330754766 - 7/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $500.00
- PLAYER LAND BLD MAINT FOR Flat Rate slots charge and "prebuilt" monthly maintenance Posted - RECURRING L-BLDG MAINT PMT |
| R110A46330754540 - 7/12/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $14,794.50
- PLAYER LOAN PAYMENT ON LOAN NBR 522 Posted - ACH CONSUMER LOAN SERVICE |
| R230A46330754537 - 7/11/2026 -
CHARGE SVR -
Judith Plains 4x - Rental Center
- $2,495.00
- RENTAL CENTER - Kinze 4905 Blue Drive - PLR EQP RENTAL TERMS D by payer id 633 |
| R110A46330754536 - 7/11/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $500.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A46330754379 - 7/10/2026 -
CHARGE SVR -
Judith Plains 4x - Global Revenue Service
- $5,250.00
- SUPPLY PURCHASE - LAND LAB TESTING - Test Lot 91 & 94 |
| R230A46330754377 - 7/10/2026 -
CHARGE SVR -
Judith Plains 4x - Global Corp
- $56,700.00
- LND PCH 4750 - Player Land Purchase : Judith Plains 4x LOT : 091 |
| R230A46330754373 - 7/10/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,050.00
- CONTRACT# CNE50F01030318804 - We Say So Inc. - Contract Proceeds |
| R230A46330754369 - 7/10/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,524.00
- CONTRACT# CNE50F01030318805 - We Say So Inc. - Contract Proceeds |
| R230A46330754365 - 7/10/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,750.00
- CONTRACT# CNE50F01030318807 - We Say So Inc. - Contract Proceeds |
| R230A46330754361 - 7/10/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,600.00
- CONTRACT# CNE50F01030318809 - We Say So Inc. - Contract Proceeds |
| R230A46330754357 - 7/10/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,660.00
- CONTRACT# CNE50F01030318808 - We Say So Inc. - Contract Proceeds |
| R230A46330754353 - 7/10/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,262.00
- CONTRACT# CNE50F01030318806 - We Say So Inc. - Contract Proceeds |
| R230A46330754349 - 7/10/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,750.00
- CONTRACT# CNE50F01030318772 - We Say So Inc. - Contract Proceeds |
| R230A46330754345 - 7/10/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,393.00
- CONTRACT# CNE50F01030318771 - We Say So Inc. - Contract Proceeds |
| R230A46330754341 - 7/10/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,150.00
- CONTRACT# CNE50F01030318776 - We Say So Inc. - Contract Proceeds |
| R230A46330754337 - 7/10/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,240.00
- CONTRACT# CNE50F01030318780 - We Say So Inc. - Contract Proceeds |
| R230A46330754333 - 7/10/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,393.00
- CONTRACT# CNE50F01030318740 - We Say So Inc. - Contract Proceeds |
| R230A46330754329 - 7/10/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,240.00
- CONTRACT# CNE50F01030318775 - We Say So Inc. - Contract Proceeds |
| R230A46330754325 - 7/10/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,660.00
- CONTRACT# CNE50F01030318741 - We Say So Inc. - Contract Proceeds |
| R230A46330754307 - 7/10/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,300.00
- CONTRACT# CNE50F01030318748 - We Say So Inc. - Contract Proceeds |
| R230A46330754303 - 7/10/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,400.00
- CONTRACT# CNE50F01030318750 - We Say So Inc. - Contract Proceeds |
| R230A46330754299 - 7/10/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,393.00
- CONTRACT# CNE50F01030318749 - We Say So Inc. - Contract Proceeds |
| R230A46330754295 - 7/10/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,210.00
- CONTRACT# CNE50F01030318747 - We Say So Inc. - Contract Proceeds |
| R230A46330754290 - 7/10/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,600.00
- CONTRACT# CNE50F01030318722 - We Say So Inc. - Contract Proceeds |
| R230A46330754286 - 7/10/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,150.00
- CONTRACT# CNE50F01030318720 - We Say So Inc. - Contract Proceeds |
| R230A46330754282 - 7/10/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,240.00
- CONTRACT# CNE50F01030318719 - We Say So Inc. - Contract Proceeds |
| R230A46330754278 - 7/10/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,524.00
- CONTRACT# CNE50F01030318718 - We Say So Inc. - Contract Proceeds |
| R110A46330754135 - 7/10/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $2,200.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A46330754125 - 7/9/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $9,268.15
- INT ADDED TO LOAN BAL Loan # 522 Posted - CONSUMER LOAN NOTICE |
| R230A46330754123 - 7/9/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $22,500.00
- CONTRACT# CNE50F01030318713 - UFW - Contract Proceeds |
| R230A46330754121 - 7/9/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $22,000.00
- CONTRACT# CNE50F01030318714 - UFW - Contract Proceeds |
| R230A46330754119 - 7/9/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $22,000.00
- CONTRACT# CNE50F01030318715 - UFW - Contract Proceeds |
| R110A46330754118 - 7/9/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $600.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A46330754076 - 7/9/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $500.00
- PLAYER LAND BLD MAINT FOR Flat Rate slots charge and "prebuilt" monthly maintenance Posted - RECURRING L-BLDG MAINT PMT |
| R110A46330753948 - 7/9/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $14,794.50
- PLAYER LOAN PAYMENT ON LOAN NBR 522 Posted - ACH CONSUMER LOAN SERVICE |
| R110A46330753869 - 7/8/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $230.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A46330753647 - 7/6/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $500.00
- PLAYER LAND BLD MAINT FOR Flat Rate slots charge and "prebuilt" monthly maintenance Posted - RECURRING L-BLDG MAINT PMT |
| R110A46330753328 - 7/5/2026 -
CREDIT SVR -
Admin Srv - Global Corp
+ $2,285,650.00
- Farmers Credit Union Loan Proceeds Transfer - CONSUMER LOAN PRODUCT |
| R230A46330753264 - 7/4/2026 -
CHARGE SVR -
Judith Plains 4x - Global Corp
- $141,750.00
- LND PCH 4753 - Player Land Purchase : Judith Plains 4x LOT : 094 |
| R230A46330753262 - 7/4/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $28,500.00
- CONTRACT# CNE50F01030317359 - UFW - Contract Proceeds |
| R230A46330753260 - 7/4/2026 -
CHARGE SVR -
Judith Plains 4x - Global Revenue Service
- $1,914.00
- SUPPLY PURCHASE - FUEL - Claas Refuel |
| R230A46330753258 - 7/4/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $10,500.00
- CONTRACT# CNE50F01030317361 - UFW - Contract Proceeds |
| R230A46330753256 - 7/4/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $11,500.00
- CONTRACT# CNE50F01030317360 - UFW - Contract Proceeds |
| R230A46330753253 - 7/4/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $10,000.00
- CONTRACT# CNE50F01030317356 - UFW - Contract Proceeds |
| R230A46330753251 - 7/4/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $11,500.00
- CONTRACT# CNE50F01030317355 - UFW - Contract Proceeds |
| R230A46330753250 - 7/4/2026 -
CREDIT SVR -
Judith Plains 4x - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R230A46330753249 - 7/4/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $120,000.00
- Web - (New equip pch) - John Deere DN345 spreader |
| R230A46330753243 - 7/4/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $25,900.00
- CONTRACT# CNE50F01030317358 - UFW - Contract Proceeds |
| R230A46330753224 - 7/4/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $31,500.00
- CONTRACT# CNE50F01030317352 - UFW - Contract Proceeds |
| R110A46330753210 - 7/4/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $900.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A46330753208 - 7/3/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $30,800.00
- CONTRACT# CNE50F01030317067 - UFW - Contract Proceeds |
| R230A46330753206 - 7/3/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $30,800.00
- CONTRACT# CNE50F01030317066 - UFW - Contract Proceeds |
| R230A46330753204 - 7/3/2026 -
CHARGE SVR -
Judith Plains 4x - Global Revenue Service
- $1,929.00
- SUPPLY PURCHASE - FUEL - Claas Refuel |
| R230A46330753186 - 7/3/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $16,100.00
- CONTRACT# CNE50F01030317073 - UFW - Contract Proceeds |
| R230A46330753180 - 7/3/2026 -
CREDIT SVR -
Judith Plains 4x - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R230A46330753136 - 7/3/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,150.00
- Web - (New equip pch) - AGCO - 1100 |
| R230A46330753134 - 7/3/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $39,900.00
- CONTRACT# CNE50F01030317072 - UFW - Contract Proceeds |
| R230A46330753116 - 7/3/2026 -
CHARGE SVR -
Judith Plains 4x - Global Revenue Service
- $4,231.00
- SUPPLY PURCHASE - REPAIRS - CP2055 Cultiplow/Claas repairs |
| R230A46330753110 - 7/3/2026 -
CHARGE SVR -
Judith Plains 4x - Global Revenue Service
- $966.00
- SUPPLY PURCHASE - FUEL - Refuel Tractor |
| R230A46330753107 - 7/3/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $14,000.00
- CONTRACT# CNE50F01030317069 - UFW - Contract Proceeds |
| R230A46330753102 - 7/3/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $16,100.00
- CONTRACT# CNE50F01030317068 - UFW - Contract Proceeds |
| R230A46330753098 - 7/3/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $14,700.00
- CONTRACT# CNE50F01030317074 - UFW - Contract Proceeds |
|