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PLAYER VERIFIED ACCOUNTING (PVA) - Rhydster Freight Logistics
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| R320A46310745964 - 5/19/2026 -
CHARGE SVR -
Homeland 4x - Rental Center
- $950.00
- RENTAL CENTER - Krampe SKS 30/1050 - PLR EQP RENTAL TERMS D by payer id 631 |
| R320A46310745961 - 5/19/2026 -
CHARGE SVR -
Homeland 4x - Rental Center
- $550.00
- RENTAL CENTER - Peterbilt - 362 - PLR EQP RENTAL TERMS D by payer id 631 |
| R110A46310745945 - 5/19/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $800.00
- SAVING ACCT INTEREST PAYMENT ACCT# 631 Posted - RECURRING SAVINGS INTEREST |
| R110A46310745838 - 5/19/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $700.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A46310745773 - 5/18/2026 -
CHARGE SVR -
Admin Srv - Rhydster Freight Logistics
- $100,000.00
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R110A46310745772 - 5/18/2026 -
CHARGE SVR -
Admin Srv - Shady's Used Equipment
- $515.00
- PLAYER CASH TRANSFER - Repair of Mack Combo 522 + 83 = 605
-15% = 515 |
| R270A46310745769 - 5/18/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $44,658.00
- GreenHouse Fruits MM Direct Sale - Seeds Qty 54 At 827 Each at 4:03:23 PM - |
| R270A46310745767 - 5/18/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $36,288.00
- Garlic Garden MM Direct Sale - Seeds Qty 42 At 864 Each at 3:56:31 PM - |
| R270A46310745765 - 5/18/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $68,544.00
- Seed Factory MM Direct Sale - Seeds Purchased 96 At 714 Each at 3:53:50 PM - Seeds |
| R270A46310745762 - 5/18/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $41,376.00
- Mammoth Mill MM Direct Sale - Iron Qty 96 At 431 Each at 3:22:43 PM - |
| R270A46310745757 - 5/18/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $38,688.00
- Iron Pit MM Direct Sale - Iron Purchased 96 At 403 Each at 3:10:50 PM - Iron |
| R270A46310745755 - 5/18/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $33,126.51
- Port Goods MM Direct Sale - Sand Qty 96 At 345.0678 Each at 2:58:30 PM - |
| R270A46310745753 - 5/18/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $28,700.16
- Sand Pit MM Direct Sale - Sand Purchased 96 At 298.96 Each at 2:55:25 PM - Sand |
| R270A46310745751 - 5/18/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $34,848.00
- Port Goods MM Direct Sale - Sand Qty 96 At 363 Each at 2:40:55 PM - |
| R270A46310745749 - 5/18/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $28,416.00
- Sand Pit MM Direct Sale - Sand Purchased 96 At 296 Each at 2:37:52 PM - Sand |
| R270A46310745747 - 5/18/2026 -
CREDIT SVR -
Misty Mountains - Valley Farms
+ $15,000.00
- CONTRACT# CNE50F01030303257 - Valley Farms - Contract Proceeds |
| R270A46310745741 - 5/18/2026 -
CREDIT SVR -
Misty Mountains - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030303256 - Logistica - Contract Proceeds |
| R110A46310745740 - 5/18/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $7,500.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R320A46310745711 - 5/17/2026 -
CREDIT SVR -
Homeland 4x - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030302932 - Logistica - Contract Proceeds |
| R110A46310745708 - 5/17/2026 -
CHARGE SVR -
Admin Srv - Rhydster Freight Logistics
- $300,000.00
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R110A46310745707 - 5/17/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $3,100.00
- PLAYER LOAN PAYMENT ON LOAN NBR 521 Posted - CONSUMER LOAN SERVICE |
| R110A46310745705 - 5/17/2026 -
CREDIT SVR -
Admin Srv - Global Corp
+ $300,000.00
- Farmers Credit Union Loan Proceeds Transfer - CONSUMER LOAN PRODUCT |
| R110A46310745704 - 5/17/2026 -
CHARGE SVR -
Admin Srv - Rhydster Freight Logistics
- $100,000.00
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R270A46310745703 - 5/17/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $1,371.18
- WM WORKER PAYROLL - - WM WORKER PAYROLL |
| R270A46310745702 - 5/17/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $750.00
- Trash Pickup Commission received - - WM TRASH PICKUP BONUS Tomato Garden MM |
| R270A46310745701 - 5/17/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $750.00
- Trash Pickup Commission received - - WM TRASH PICKUP BONUS Spring Onion MM |
| R270A46310745700 - 5/17/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $7,753.47
- WM WORKER PAYROLL - - WM WORKER PAYROLL |
| R270A46310745699 - 5/17/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $750.00
- Trash Pickup Commission received - - WM TRASH PICKUP BONUS Abc Liquor SP MM |
| R270A46310745698 - 5/17/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $750.00
- Trash Pickup Commission received - - WM TRASH PICKUP BONUS Farmers Market SP MM |
| R270A46310745697 - 5/17/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $750.00
- Trash Pickup Commission received - - WM TRASH PICKUP BONUS Family Dollar SP MM |
| R270A46310745696 - 5/17/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $750.00
- Trash Pickup Commission received - - WM TRASH PICKUP BONUS Mcdonalds SP MM |
| R270A46310745685 - 5/17/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $750.00
- Trash Pickup Commission received - - WM TRASH PICKUP BONUS Burger King SP MM |
| R270A46310745683 - 5/17/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $750.00
- Trash Pickup Commission received - - WM TRASH PICKUP BONUS Dollar General SP MM |
| R270A46310745681 - 5/17/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $750.00
- Trash Pickup Commission received - - WM TRASH PICKUP BONUS CVS SP MM |
| R270A46310745680 - 5/17/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $750.00
- Trash Pickup Commission received - - WM TRASH PICKUP BONUS Aldi's SP MM |
| R270A46310745679 - 5/17/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $750.00
- Trash Pickup Commission received - - WM TRASH PICKUP BONUS Seeblick Hotel SP MM |
| R270A46310745678 - 5/17/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $750.00
- Trash Pickup Commission received - - WM TRASH PICKUP BONUS Chucke Cheese MM |
| R270A46310745677 - 5/17/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $750.00
- Trash Pickup Commission received - - WM TRASH PICKUP BONUS Sals Pizza MM |
| R270A46310745676 - 5/17/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $25,773.61
- WM WORKER PAYROLL - - WM WORKER PAYROLL |
| R270A46310745675 - 5/17/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $750.00
- Trash Pickup Commission received - - WM TRASH PICKUP BONUS Family Dollar SP MM |
| R270A46310745674 - 5/17/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $750.00
- Trash Pickup Commission received - - WM TRASH PICKUP BONUS Family Dollar SP MM |
| R270A46310745673 - 5/17/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $750.00
- Trash Pickup Commission received - - WM TRASH PICKUP BONUS Sugar Mill MM |
| R270A46310745672 - 5/17/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $750.00
- Trash Pickup Commission received - - WM TRASH PICKUP BONUS Garlic Garden MM |
| R270A46310745671 - 5/17/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $750.00
- Trash Pickup Commission received - - WM TRASH PICKUP BONUS Paper Mill MM |
| R270A46310745670 - 5/17/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $750.00
- Trash Pickup Commission received - - WM TRASH PICKUP BONUS Chili Garden MM |
| R270A46310745659 - 5/17/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $750.00
- Trash Pickup Commission received - - WM TRASH PICKUP BONUS Strawberry MM |
| R270A46310745658 - 5/17/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $750.00
- Trash Pickup Commission received - - WM TRASH PICKUP BONUS Refinery MM |
| R270A46310745657 - 5/17/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $750.00
- Trash Pickup Commission received - - WM TRASH PICKUP BONUS Dairy MM |
| R270A46310745656 - 5/17/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $750.00
- Trash Pickup Commission received - - WM TRASH PICKUP BONUS Fancy Furniture MM |
| R270A46310745655 - 5/17/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $750.00
- Trash Pickup Commission received - - WM TRASH PICKUP BONUS Seeblick Hotel SP MM |
| R270A46310745654 - 5/17/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $750.00
- Trash Pickup Commission received - - WM TRASH PICKUP BONUS Chucke Cheese MM |
| R270A46310745653 - 5/17/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $750.00
- Trash Pickup Commission received - - WM TRASH PICKUP BONUS CVS SP MM |
| R270A46310745652 - 5/17/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $750.00
- Trash Pickup Commission received - - WM TRASH PICKUP BONUS CVS SP MM |
| R270A46310745651 - 5/17/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $750.00
- Trash Pickup Commission received - - WM TRASH PICKUP BONUS Burger King SP MM |
| R270A46310745650 - 5/17/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $750.00
- Trash Pickup Commission received - - WM TRASH PICKUP BONUS Aldi's SP MM |
| R270A46310745649 - 5/17/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $750.00
- Trash Pickup Commission received - - WM TRASH PICKUP BONUS BioCorg MM |
| R270A46310745647 - 5/17/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $750.00
- Trash Pickup Commission received - - WM TRASH PICKUP BONUS Seafood House MM |
| R270A46310745644 - 5/17/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $750.00
- Trash Pickup Commission received - - WM TRASH PICKUP BONUS Sals Pizza MM |
| R270A46310745643 - 5/17/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $750.00
- Trash Pickup Commission received - - WM TRASH PICKUP BONUS Cannery MM |
| R270A46310745642 - 5/17/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $750.00
- Trash Pickup Commission received - - WM TRASH PICKUP BONUS Outlaws MM |
| R270A46310745641 - 5/17/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $750.00
- Trash Pickup Commission received - - WM TRASH PICKUP BONUS Old Mans Mill MM |
| R270A46310745640 - 5/17/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $750.00
- Trash Pickup Commission received - - WM TRASH PICKUP BONUS Carpentry MM |
| R270A46310745638 - 5/17/2026 -
CREDIT SVR -
Misty Mountains - Green Acres
+ $750.00
- Trash Pickup Commission received - - WM TRASH PICKUP BONUS Greens Outlaws MM |
| R270A46310745636 - 5/17/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $750.00
- Trash Pickup Commission received - - WM TRASH PICKUP BONUS Mammoth Mill MM |
| R270A46310745634 - 5/17/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $750.00
- Trash Pickup Commission received - - WM TRASH PICKUP BONUS Dixie Pie MM |
| R270A46310745632 - 5/17/2026 -
CREDIT SVR -
Misty Mountains - Green Acres
+ $25,000.00
- CONTRACT# CNE50F01030302933 - Green Acres - Contract Proceeds |
| R270A46310745623 - 5/17/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $25,560.00
- Chik-Fila MM Direct Sale - Garlic Qty 90 At 284 Each at 11:47:06 AM - |
| R270A46310745621 - 5/17/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $21,870.00
- Garlic Garden MM Direct Sale - Garlic Purchased 90 At 243 Each at 11:14:06 AM - Garlic |
| R270A46310745620 - 5/17/2026 -
CREDIT SVR -
Misty Mountains - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R230A46310745618 - 5/17/2026 -
CREDIT SVR -
Judith Plains 4x - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030302931 - Logistica - Contract Proceeds |
| R270A46310745608 - 5/17/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $14,775.00
- Gravel Mine MM Direct Sale - Diesel Qty 15 At 985 Each at 8:26:36 AM - |
| R270A46310745606 - 5/17/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $25,200.00
- Iron Mine MM Direct Sale - Diesel Qty 25 At 1008 Each at 8:08:36 AM - |
| R270A46310745603 - 5/17/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $24,300.00
- Sand Mine MM Direct Sale - Diesel Qty 25 At 972 Each at 7:33:32 AM - |
| R270A46310745601 - 5/17/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $68,960.00
- Refinery MM Direct Sale - Diesel Purchased 80 At 862 Each at 7:30:23 AM - Diesel |
| R270A46310745600 - 5/17/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $38,000.00
- Web - (New equip pch) - PALFINGER FLC 253 |
| R320A46310745598 - 5/17/2026 -
CREDIT SVR -
Homeland 4x - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030302607 - Logistica - Contract Proceeds |
| R320A46310745596 - 5/17/2026 -
CREDIT SVR -
Homeland 4x - Logistica
+ $3,500.00
- CONTRACT# CNE50F01030302140 - Logistica - Contract Proceeds |
| R320A46310745594 - 5/17/2026 -
CREDIT SVR -
Homeland 4x - Green Acres
+ $50,000.00
- CONTRACT# CNE50F01030302605 - Green Acres - Contract Proceeds |
| R320A46310745591 - 5/17/2026 -
CHARGE SVR -
Homeland 4x - Rental Center
- $550.00
- RENTAL CENTER - Peterbilt - 362 - PLR EQP RENTAL TERMS D by payer id 631 |
| R110A46310745590 - 5/17/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $400.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R310A46310745547 - 5/16/2026 -
CREDIT SVR -
Gage Kentucky - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030302606 - Logistica - Contract Proceeds |
| R110A46310745541 - 5/16/2026 -
CHARGE SVR -
Admin Srv - Shady's Used Equipment
- $6,435.00
- PLAYER CASH TRANSFER - Mack Combo Customs 300 + 200
Repairs 5843 + 1227
Total 7570
-15% = 6435 |
| R270A46310745538 - 5/16/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $43,747.20
- Mammoth Mill MM Direct Sale - Iron Qty 96 At 455.7 Each at 3:48:43 PM - |
| R270A46310745536 - 5/16/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $40,335.36
- Iron Pit MM Direct Sale - Iron Purchased 96 At 420.16 Each at 3:42:29 PM - Iron |
| R110A46310745534 - 5/16/2026 -
CHARGE SVR -
Admin Srv - Shady's Used Equipment
- $3,708.00
- PLAYER CASH TRANSFER - Tank Repaint 3741, Repair 621
Total 4362
-15% = 3708 |
| R110A46310745532 - 5/16/2026 -
CHARGE SVR -
Admin Srv - Shady's Used Equipment
- $7,227.00
- PLAYER CASH TRANSFER - Trailer Repair: $5, Repaint $755
Truck Repaint: $7742
Total: $8502
-15% = 7227 |
| R110A46310745530 - 5/16/2026 -
CHARGE SVR -
Admin Srv - Rhydster Freight Logistics
- $7,227.00
- PLAYER CASH TRANSFER - Trailer Repair: $5, Repaint $755
Truck Repaint: $7742
Total: $8502
-15% = 7227 |
| R110A46310745529 - 5/16/2026 -
CREDIT SVR -
Admin Srv - Rhydster Freight Logistics
+ $7,227.00
- PLAYER CASH TRANSFER - Trailer Repair: $5, Repaint $755
Truck Repaint: $7742
Total: $8502
-15% = 7227 |
| R270A46310745526 - 5/16/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $43,296.00
- Port Goods MM Direct Sale - Iron Qty 96 At 451 Each at 2:11:04 PM - |
| R270A46310745524 - 5/16/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $39,936.00
- Iron Pit MM Direct Sale - Iron Purchased 96 At 416 Each at 2:07:41 PM - Iron |
| R270A46310745504 - 5/16/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $38,762.05
- Refinery MM Direct Sale - Coal Qty 96 At 403.7714 Each at 1:55:36 PM - |
| R270A46310745502 - 5/16/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $38,178.84
- Coal Pit MM Direct Sale - Coal Purchased 96 At 397.6962 Each at 1:51:49 PM - Coal |
| R270A46310745500 - 5/16/2026 -
CHARGE SVR -
Misty Mountains - Green Acres
- $80,000.00
- USED EQP PURCHASE - Mack RD690 Dumper - PLAYER TO PLAYER SALE |
| R270A46310745498 - 5/16/2026 -
CHARGE SVR -
Misty Mountains - Green Acres
- $20,000.00
- USED EQP PURCHASE - Mack 690 dumper trailer - PLAYER TO PLAYER SALE |
| R110A46310745496 - 5/16/2026 -
CREDIT SVR -
Admin Srv - Rhydster Freight Logistics
+ $100,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R270A46310745494 - 5/16/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $2,916.05
- Port Goods MM Direct Sale - Coal Qty 7 At 416.5782 Each at 1:32:18 PM - |
| R270A46310745492 - 5/16/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $2,897.53
- Carpentry MM Direct Sale - Coal Qty 7 At 413.9324 Each at 1:25:49 PM - |
| R270A46310745490 - 5/16/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $19,577.75
- Mammoth Mill MM Direct Sale - Coal Qty 45 At 435.0612 Each at 1:23:48 PM - |
| R270A46310745488 - 5/16/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $23,231.76
- Coal Pit MM Direct Sale - Coal Purchased 59 At 393.7586 Each at 1:16:41 PM - Coal |
| R270A46310745486 - 5/16/2026 -
CHARGE SVR -
Misty Mountains - Shady's Used Equipment
- $23,000.00
- USED EQP PURCHASE - Liquid Road Train UTT-24000 - PLAYER TO PLAYER SALE |
|