 |
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PLAYER VERIFIED ACCOUNTING (PVA) - BitFarm
|
|
| R270A46170755914 - 7/20/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $15,354.17
- AI RENTAL - - AI RENTAL FEE |
| R110A46170755904 - 7/19/2026 -
CHARGE SVR -
Admin Srv - BitFarm
- $1,500,000.00
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R270A46170755896 - 7/19/2026 -
CHARGE SVR -
Misty Mountains - Global Revenue Service
- $1,925.00
- SUPPLY PURCHASE - LAND LAB TESTING - Soil sample for parcel 96 |
| R270A46170755894 - 7/19/2026 -
CHARGE SVR -
Misty Mountains - Global Revenue Service
- $1,575.00
- SUPPLY PURCHASE - LAND LAB TESTING - Soil sample for parcel 122 |
| R270A46170755893 - 7/19/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,000.00
- Logistica tipping chg - Logistica tipping chg |
| R270A46170755892 - 7/19/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 27 QTY 580 OF Silage Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R320A46170755890 - 7/19/2026 -
CREDIT SVR -
Homeland 4x - We Say So Inc.
+ $793,500.00
- Mammoth Mill HL Futures Contract Completed Full - Wood Qty 500 At 1587 - Remaining balance of cash payment for factory futures contract |
| R270A46170755870 - 7/19/2026 -
CREDIT SVR -
Misty Mountains - Rhydster Freight Co
+ $2,060.00
- CONTRACT# CNE50F01030322019 - Rhydster Freight Co - Supply Re-Imbursement |
| R270A46170755869 - 7/19/2026 -
CREDIT SVR -
Misty Mountains - Rhydster Freight Co
+ $25,000.00
- CONTRACT# CNE50F01030322019 - Rhydster Freight Co - Contract Proceeds |
| R270A46170755866 - 7/19/2026 -
CREDIT SVR -
Misty Mountains - Rhydster Freight Co
+ $2,248.00
- CONTRACT# CNE50F01030322020 - Rhydster Freight Co - Supply Re-Imbursement |
| R270A46170755865 - 7/19/2026 -
CREDIT SVR -
Misty Mountains - Rhydster Freight Co
+ $40,000.00
- CONTRACT# CNE50F01030322020 - Rhydster Freight Co - Contract Proceeds |
| R270A46170755862 - 7/19/2026 -
CREDIT SVR -
Misty Mountains - Rhydster Freight Co
+ $680.00
- CONTRACT# CNE50F01030322021 - Rhydster Freight Co - Supply Re-Imbursement |
| R270A46170755861 - 7/19/2026 -
CREDIT SVR -
Misty Mountains - Rhydster Freight Co
+ $25,000.00
- CONTRACT# CNE50F01030322021 - Rhydster Freight Co - Contract Proceeds |
| R270A46170755856 - 7/19/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $3,969.00
- Farmers Supply MM Direct Sale - Seeds Purchased 7 At 567 Each at 10:28:05 AM - Seeds |
| R270A46170755854 - 7/19/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,083.60
- Farmers Supply MM Direct Sale - Fertilizer Liquid Purchased 2 At 541.8 Each at 9:38:22 AM - Fertilizer Liquid |
| R270A46170755850 - 7/19/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $3,240.00
- Farmers Supply MM Direct Sale - Lime Purchased 10 At 324 Each at 9:38:04 AM - Lime |
| R270A46170755847 - 7/19/2026 -
CHARGE SVR -
Misty Mountains - Rental Center
- $1,200.00
- RENTAL CENTER - JD 1770 NT 24R30 - PLR EQP RENTAL TERMS D by payer id 617 |
| R270A46170755840 - 7/19/2026 -
CHARGE SVR -
Misty Mountains - Rental Center
- $1,200.00
- RENTAL CENTER - John Deere DN345 spreader - PLR EQP RENTAL TERMS D by payer id 617 |
| R270A46170755838 - 7/19/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $396,750.00
- Carpentry MM Futures Contract Completed Full - Wood Qty 250 At 1587 - Remaining balance of cash payment for factory futures contract |
| R110A46170755836 - 7/19/2026 -
CHARGE SVR -
Admin Srv - BitFarm
- $1,500,000.00
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R110A46170755835 - 7/19/2026 -
CREDIT SVR -
Admin Srv - BitFarm
+ $13,750.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R270A46170755833 - 7/19/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $793,500.00
- Paper Mill MM Futures Contract Completed Full - Wood Qty 500 At 1587 - Remaining balance of cash payment for factory futures contract |
| R270A46170755831 - 7/19/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $793,500.00
- Paper Mill MM Futures Contract Completed Full - Wood Qty 500 At 1587 - Remaining balance of cash payment for factory futures contract |
| R110A46170755825 - 7/19/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $5,000.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A46170755820 - 7/18/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $13,750.00
- SAVING ACCT INTEREST PAYMENT ACCT# 617 Posted - RECURRING SAVINGS INTEREST |
| R270A46170755810 - 7/18/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,445.00
- REPAIR POLICY DEBIT FOR JCB FASTRAC 8330 Posted - RECURRING DAILY PAYMENT |
| R230A46170755762 - 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 |
| R110A46170755637 - 7/18/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $250.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A46170755585 - 7/17/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $2,528.00
- Fertilizer Factory JP Direct Sale - Silage Qty 8 At 316 Each at 12:50:24 PM - |
| R230A46170755581 - 7/17/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $12,276.00
- Farmers Supply JP Direct Sale - Fertilizer Solid Purchased 20 At 613.8 Each at 12:49:23 PM - Fertilizer Solid |
| R230A46170755579 - 7/17/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $53,700.00
- Fertilizer Factory JP Futures Contract Completed Full - Silage Qty 150 At 358 - Remaining balance of cash payment for factory futures contract |
| R230A46170755575 - 7/17/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $146,780.00
- BGA JP Futures Contract Completed Full - Silage Qty 410 At 358 - Remaining balance of cash payment for factory futures contract |
| R230A46170755573 - 7/17/2026 -
CREDIT SVR -
Judith Plains 4x - Logistica
+ $4,000.00
- CONTRACT# CNE50F01030321258 - Logistica - Contract Proceeds |
| R230A46170755571 - 7/17/2026 -
CREDIT SVR -
Judith Plains 4x - Logistica
+ $4,000.00
- CONTRACT# CNE50F01030321259 - Logistica - Contract Proceeds |
| R270A46170755545 - 7/17/2026 -
CREDIT SVR -
Misty Mountains - Logistica
+ $4,000.00
- CONTRACT# CNE50F01030321256 - Logistica - Contract Proceeds |
| R270A46170755543 - 7/17/2026 -
CREDIT SVR -
Misty Mountains - Logistica
+ $4,000.00
- CONTRACT# CNE50F01030321257 - Logistica - Contract Proceeds |
| R230A46170755541 - 7/17/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $567.90
- Farmers Supply JP Direct Sale - Seeds Purchased 1 At 567.9 Each at 10:07:51 AM - Seeds |
| R230A46170755503 - 7/17/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,303.20
- Farmers Supply JP Direct Sale - Lime Purchased 4 At 325.8 Each at 10:07:40 AM - Lime |
| R230A46170755492 - 7/17/2026 -
CHARGE SVR -
Judith Plains 4x - Global Revenue Service
- $6,475.00
- SUPPLY PURCHASE - LAND LAB TESTING - Land test 142 |
| R230A46170755476 - 7/17/2026 -
CHARGE SVR -
Judith Plains 4x - Rental Center
- $1,200.00
- RENTAL CENTER - John Deere DN345 spreader - PLR EQP RENTAL TERMS D by payer id 617 |
| R230A46170755473 - 7/17/2026 -
CHARGE SVR -
Judith Plains 4x - Rental Center
- $3,835.00
- RENTAL CENTER - JD 8R SERIES - PLR EQP RENTAL TERMS D by payer id 617 |
| R230A46170755470 - 7/17/2026 -
CHARGE SVR -
Judith Plains 4x - Rental Center
- $1,500.00
- RENTAL CENTER - JD N542 Drill - PLR EQP RENTAL TERMS D by payer id 617 |
| R110A46170755449 - 7/16/2026 -
CHARGE SVR -
Admin Srv - BitFarm
- $1,000,000.00
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R110A46170755448 - 7/16/2026 -
CREDIT SVR -
Admin Srv - BitFarm
+ $11,250.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R320A46170755446 - 7/16/2026 -
CREDIT SVR -
Homeland 4x - We Say So Inc.
+ $793,500.00
- Paper Mill HL Futures Contract Completed Full - Wood Qty 500 At 1587 - Remaining balance of cash payment for factory futures contract |
| R110A46170755347 - 7/16/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $1,000.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A46170755321 - 7/16/2026 -
CHARGE SVR -
Judith Plains 4x - Rental Center
- $370.00
- RENTAL CENTER - Lizard 6MT/9MT - PLR EQP RENTAL TERMS D by payer id 617 |
| R110A46170755281 - 7/15/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $11,250.00
- SAVING ACCT INTEREST PAYMENT ACCT# 617 Posted - RECURRING SAVINGS INTEREST |
| R270A46170755271 - 7/15/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,445.00
- REPAIR POLICY DEBIT FOR JCB FASTRAC 8330 Posted - RECURRING DAILY PAYMENT |
| R230A46170755233 - 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 |
| R110A46170755112 - 7/15/2026 -
CHARGE SVR -
Admin Srv - BitFarm
- $500,000.00
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R110A46170755111 - 7/15/2026 -
CHARGE SVR -
Admin Srv - BitFarm
- $4,000,000.00
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R230A46170755110 - 7/15/2026 -
CREDIT SVR -
Judith Plains 4x - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R230A46170755109 - 7/15/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $45,450.00
- Web - (New equip pch) - Anderson Group RBM2000 |
| R110A46170755108 - 7/15/2026 -
CHARGE SVR -
Admin Srv - Shady's Used Equipment
- $3,825.00
- PLAYER CASH TRANSFER - Bale wrapper upgrade on JP |
| R230A46170755106 - 7/15/2026 -
CREDIT SVR -
Judith Plains 4x - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R230A46170755105 - 7/15/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $90,000.00
- Web - (New equip pch) - Wilson Silverstar Mod |
| R230A46170755104 - 7/15/2026 -
CHARGE SVR -
Judith Plains 4x - Global Corp
- $3,384,090.00
- LND PCH 4802 - Player Land Purchase : Judith Plains 4x LOT : 134 |
| R110A46170755103 - 7/15/2026 -
CREDIT SVR -
Admin Srv - BitFarm
+ $8,000,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R230A46170755099 - 7/15/2026 -
CHARGE SVR -
Judith Plains 4x - Rental Center
- $3,835.00
- RENTAL CENTER - JD 8R SERIES - PLR EQP RENTAL TERMS D by payer id 617 |
| R110A46170755098 - 7/15/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $900.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A46170755074 - 7/14/2026 -
CHARGE SVR -
Judith Plains 4x - Shady's Used Equipment
- $52,000.00
- USED EQP PURCHASE - SaMASZ KDD 941 STH - SHADY USED EQUIP SALE TO PLAYER |
| R230A46170755072 - 7/14/2026 -
CHARGE SVR -
Judith Plains 4x - Shady's Used Equipment
- $7,599.80
- USED EQP PURCHASE - SaMASZ KDF 341 S - SHADY USED EQUIP SALE TO PLAYER |
| R230A46170755071 - 7/14/2026 -
CREDIT SVR -
Judith Plains 4x - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R230A46170755070 - 7/14/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $126,000.00
- Web - (New equip pch) - John Deere C441R Plus |
| R110A46170755069 - 7/14/2026 -
CHARGE SVR -
Admin Srv - Shady's Used Equipment
- $3,825.00
- PLAYER CASH TRANSFER - mod for Baler 4500 |
| R110A46170755067 - 7/14/2026 -
CHARGE SVR -
Admin Srv - BitFarm
- $1,000,000.00
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R320A46170755065 - 7/14/2026 -
CREDIT SVR -
Homeland 4x - We Say So Inc.
+ $793,500.00
- Paper Mill HL Futures Contract Completed Full - Wood Qty 500 At 1587 - Remaining balance of cash payment for factory futures contract |
| R110A46170755062 - 7/14/2026 -
CHARGE SVR -
Admin Srv - Firefly Transport
- $23,600.00
- PLAYER CASH TRANSFER - 10% of revenue from Shared parcel on MM after harvesting and selling 1000k of Hay via 2 futures |
| R110A46170755060 - 7/14/2026 -
CHARGE SVR -
Admin Srv - Shady's Used Equipment
- $13,161.00
- PLAYER CASH TRANSFER - Respray of TLX Phoenix on Homeland |
| R320A46170755056 - 7/14/2026 -
CREDIT SVR -
Homeland 4x - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R320A46170755054 - 7/14/2026 -
CHARGE SVR -
Homeland 4x - Shady's Used Equipment
- $26,261.92
- USED EQP PURCHASE - TLX Phoenix - SHADY USED EQUIP SALE TO PLAYER |
| R110A46170755050 - 7/14/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $600,780.00
- Adjustment by ops - Invalid milk purchase on MM from grain mill that was nerfed - Your account has been adjusted |
| R110A46170755049 - 7/14/2026 -
CHARGE SVR -
Admin Srv - BitFarm
- $1,000,000.00
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R230A46170755047 - 7/14/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $118,000.00
- Composter JP Futures Contract Completed Full - Hay Qty 500 At 236 - Remaining balance of cash payment for factory futures contract |
| R230A46170755045 - 7/14/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $118,000.00
- Composter JP Futures Contract Completed Full - Hay Qty 500 At 236 - Remaining balance of cash payment for factory futures contract |
| R110A46170755029 - 7/14/2026 -
CHARGE SVR -
Admin Srv - Shady's Used Equipment
- $55,675.00
- PLAYER CASH TRANSFER - Upgrade of Mack Dump Truck |
| R230A46170755027 - 7/14/2026 -
CREDIT SVR -
Judith Plains 4x - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R230A46170755026 - 7/14/2026 -
CREDIT SVR -
Judith Plains 4x - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R230A46170755025 - 7/14/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $51,300.00
- Web - (New equip pch) - Mack 690 dumper trailer |
| R230A46170755024 - 7/14/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $111,600.00
- Web - (New equip pch) - Mack RD690 Dumper |
| R230A46170755022 - 7/14/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $793,500.00
- Paper Mill JP Futures Contract Completed Full - Wood Qty 500 At 1587 - Remaining balance of cash payment for factory futures contract |
| R230A46170755019 - 7/14/2026 -
CHARGE SVR -
Judith Plains 4x - Rental Center
- $550.00
- RENTAL CENTER - Peterbilt - 362 - PLR EQP RENTAL TERMS D by payer id 617 |
| R270A46170755015 - 7/14/2026 -
CREDIT SVR -
Misty Mountains - Rhydster Freight Co
+ $20,500.00
- CONTRACT# CNE50F01030319950 - Rhydster Freight Co - Contract Proceeds |
| R110A46170755008 - 7/14/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $500.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A46170755003 - 7/13/2026 -
CHARGE SVR -
Admin Srv - BitFarm
- $1,000,000.00
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R270A46170754998 - 7/13/2026 -
CHARGE SVR -
Misty Mountains - Rental Center
- $460.00
- RENTAL CENTER - Liquid Road Train UTT-24000 - PLR EQP RENTAL TERMS D by payer id 617 |
| R270A46170754995 - 7/13/2026 -
CHARGE SVR -
Misty Mountains - Rental Center
- $460.00
- RENTAL CENTER - Liquid Road Train UTT-24000 - PLR EQP RENTAL TERMS D by payer id 617 |
| R270A46170754993 - 7/13/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $121,595.92
- Grain Flour Mill MM Direct Sale - Milk Purchased 100 At 1215.9592 Each at 2:04:01 PM - Milk |
| R270A46170754991 - 7/13/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $240,784.00
- Grain Flour Mill MM Direct Sale - Milk Purchased 200 At 1203.92 Each at 2:03:56 PM - Milk |
| R270A46170754989 - 7/13/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $238,400.00
- Grain Flour Mill MM Direct Sale - Milk Purchased 200 At 1192 Each at 2:03:48 PM - Milk |
| R270A46170754987 - 7/13/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,732.44
- Farmers Supply MM Direct Sale - Fertilizer Liquid Purchased 3 At 577.47861 Each at 1:44:56 PM - Fertilizer Liquid |
| R270A46170754985 - 7/13/2026 -
CHARGE SVR -
Misty Mountains - Shady's Used Equipment
- $91,951.60
- USED EQP PURCHASE - John Deere C441R Plus - SHADY USED EQUIP SALE TO PLAYER |
| R270A46170754983 - 7/13/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $2,858.81
- Farmers Supply MM Direct Sale - Fertilizer Liquid Purchased 5 At 571.761 Each at 1:02:09 PM - Fertilizer Liquid |
| R270A46170754979 - 7/13/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $566.10
- Farmers Supply MM Direct Sale - Fertilizer Liquid Purchased 1 At 566.1 Each at 1:01:58 PM - Fertilizer Liquid |
| R270A46170754976 - 7/13/2026 -
CHARGE SVR -
Misty Mountains - Rental Center
- $3,200.00
- RENTAL CENTER - AGRIO DINO II - PLR EQP RENTAL TERMS D by payer id 617 |
| R230A46170754967 - 7/13/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $396,750.00
- Carpentry Factory JP Futures Contract Completed Full - Wood Qty 250 At 1587 - Remaining balance of cash payment for factory futures contract |
| R230A46170754963 - 7/13/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $793,500.00
- Paper Mill JP Futures Contract Completed Full - Wood Qty 500 At 1587 - Remaining balance of cash payment for factory futures contract |
| R230A46170754939 - 7/13/2026 -
CHARGE SVR -
Judith Plains 4x - Global Corp
- $229,635.00
- LND PCH 4791 - Player Land Purchase : Judith Plains 4x LOT : 142 |
| R230A46170754936 - 7/13/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $793,500.00
- Mammoth Mill JP Futures Contract Completed Full - Wood Qty 500 At 1587 - Remaining balance of cash payment for factory futures contract |
|