 |
|
PLAYER VERIFIED ACCOUNTING (PVA) - Rhydster Freight Co
|
|
| R270A46310755547 - 7/17/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,600.00
- CONTRACT# CNE50F01030321235 - We Say So Inc. - Contract Proceeds |
| R270A46310755540 - 7/17/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $4,000.00
- Logistica tipping chg - Logistica tipping chg |
| R270A46310755539 - 7/17/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 27 QTY 200 OF Salmon Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R270A46310755538 - 7/17/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $4,000.00
- Logistica tipping chg - Logistica tipping chg |
| R270A46310755537 - 7/17/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 27 QTY 200 OF Trout Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R270A46310755535 - 7/17/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $215,800.00
- Old Mans Mill MM Direct Sale - Trout Purchased 200 At 1079 Each at 10:51:50 AM - Trout |
| R270A46310755533 - 7/17/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $279,568.00
- Old Mans Mill MM Direct Sale - Salmon Purchased 200 At 1397.84 Each at 10:51:32 AM - Salmon |
| R270A46310755531 - 7/17/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $51,400.00
- Dairy MM Direct Sale - Water Qty 200 At 257 Each at 10:39:47 AM - |
| R270A46310755527 - 7/17/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $25,000.00
- Water Sales WSS MM Direct Sale - Water Purchased 200 At 125 Each at 10:32:27 AM - Water |
| R270A46310755521 - 7/17/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,330.00
- CONTRACT# CNE50F01030321080 - We Say So Inc. - Contract Proceeds |
| R270A46310755517 - 7/17/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,040.00
- CONTRACT# CNE50F01030321081 - We Say So Inc. - Contract Proceeds |
| R270A46310755513 - 7/17/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,330.00
- CONTRACT# CNE50F01030321133 - We Say So Inc. - Contract Proceeds |
| R270A46310755509 - 7/17/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $462,060.00
- Mcdonalds SP MM Direct Sale - Catfish Qty 180 At 2567 Each at 10:12:46 AM - |
| R270A46310755505 - 7/17/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $445,860.00
- Old Mans Mill MM Direct Sale - Catfish Purchased 180 At 2477 Each at 10:08:53 AM - Catfish |
| R270A46310755496 - 7/17/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $100,262.82
- Port Goods MM Direct Sale - Salmon Qty 67 At 1496.46 Each at 9:59:26 AM - |
| R270A46310755494 - 7/17/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $192,778.00
- Seeblick Hotel SP MM Direct Sale - Salmon Qty 113 At 1706 Each at 9:55:21 AM - |
| R270A46310755490 - 7/17/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $248,600.00
- Seeblick Hotel SP MM Direct Sale - Clams Qty 200 At 1243 Each at 9:54:49 AM - |
| R270A46310755488 - 7/17/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $249,120.00
- Old Mans Mill MM Direct Sale - Salmon Purchased 180 At 1384 Each at 9:42:49 AM - Salmon |
| R270A46310755486 - 7/17/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $174,600.00
- Old Mans Mill MM Direct Sale - Clams Purchased 200 At 873 Each at 9:42:32 AM - Clams |
| R110A46310755483 - 7/17/2026 -
CREDIT SVR -
Admin Srv - Rhydster Freight Co
+ $500,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R110A46310755469 - 7/17/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $5,000.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A46310755465 - 7/17/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $3,000.00
- PLAYER LOAN PAYMENT ON LOAN NBR 521 Posted - ACH CONSUMER LOAN SERVICE |
| R110A46310755430 - 7/16/2026 -
CHARGE SVR -
Admin Srv - Rhydster Freight Co
- $500,000.00
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R270A46310755426 - 7/16/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,210.00
- CONTRACT# CNE50F01030320859 - We Say So Inc. - Contract Proceeds |
| R270A46310755424 - 7/16/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $10,010.40
- Monsanto MM Direct Sale - Water Qty 40 At 250.26 Each at 11:23:09 AM - |
| R270A46310755422 - 7/16/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $5,000.00
- Water Sales WSS MM Direct Sale - Water Purchased 40 At 125 Each at 10:50:53 AM - Water |
| R270A46310755418 - 7/16/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,750.00
- CONTRACT# CNE50F01030320878 - We Say So Inc. - Contract Proceeds |
| R270A46310755414 - 7/16/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,750.00
- CONTRACT# CNE50F01030320804 - We Say So Inc. - Contract Proceeds |
| R270A46310755410 - 7/16/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $4,107.00
- CONTRACT# CNE50F01030320790 - We Say So Inc. - Contract Proceeds |
| R270A46310755406 - 7/16/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $5,180.00
- CONTRACT# CNE50F01030320772 - We Say So Inc. - Contract Proceeds |
| R270A46310755402 - 7/16/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,524.00
- CONTRACT# CNE50F01030320855 - We Say So Inc. - Contract Proceeds |
| R270A46310755398 - 7/16/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,180.00
- CONTRACT# CNE50F01030320858 - We Say So Inc. - Contract Proceeds |
| R270A46310755394 - 7/16/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $4,070.00
- CONTRACT# CNE50F01030320771 - We Say So Inc. - Contract Proceeds |
| R270A46310755390 - 7/16/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $4,218.00
- CONTRACT# CNE50F01030320788 - We Say So Inc. - Contract Proceeds |
| R270A46310755386 - 7/16/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $4,252.00
- CONTRACT# CNE50F01030320803 - We Say So Inc. - Contract Proceeds |
| R270A46310755382 - 7/16/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $4,100.00
- CONTRACT# CNE50F01030320875 - We Say So Inc. - Contract Proceeds |
| R270A46310755380 - 7/16/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $51,600.00
- Monsanto MM Direct Sale - Water Qty 200 At 258 Each at 10:53:08 AM - |
| R270A46310755378 - 7/16/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $25,000.00
- Water Sales WSS MM Direct Sale - Water Purchased 200 At 125 Each at 10:50:42 AM - Water |
| R270A46310755376 - 7/16/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $10,600.00
- Flowering Growhouse MM Direct Sale - RO Water Qty 40 At 265 Each at 10:43:09 AM - |
| R270A46310755374 - 7/16/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $26,412.00
- Cana Growhouse MM Direct Sale - RO Water Qty 71 At 372 Each at 10:37:07 AM - |
| R270A46310755372 - 7/16/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $18,216.00
- Seedling Shack MM Direct Sale - RO Water Qty 46 At 396 Each at 10:33:24 AM - |
| R270A46310755370 - 7/16/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $24,492.00
- RO Water MM Direct Sale - RO Water Purchased 157 At 156 Each at 10:23:31 AM - RO Water |
| R270A46310755368 - 7/16/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $18,700.00
- Monsanto MM Direct Sale - Laborers Qty 50 At 374 Each at 10:09:00 AM - |
| R270A46310755366 - 7/16/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $16,150.00
- Manpower Staffing MM Direct Sale - Laborers Purchased 50 At 323 Each at 10:05:17 AM - Laborers |
| R270A46310755362 - 7/16/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $4,070.00
- CONTRACT# CNE50F01030320791 - We Say So Inc. - Contract Proceeds |
| R270A46310755358 - 7/16/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,996.00
- CONTRACT# CNE50F01030320805 - We Say So Inc. - Contract Proceeds |
| R270A46310755354 - 7/16/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $4,300.00
- CONTRACT# CNE50F01030320879 - We Say So Inc. - Contract Proceeds |
| R270A46310755352 - 7/16/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $15,480.00
- Monsanto MM Direct Sale - Workers Qty 30 At 516 Each at 10:06:08 AM - |
| R270A46310755350 - 7/16/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $14,160.00
- Manpower Staffing MM Direct Sale - Workers Purchased 30 At 472 Each at 9:58:29 AM - Workers |
| R270A46310755348 - 7/16/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $78,710.00
- Manpower Staffing MM Direct Sale - Carb Powder Qty 170 At 463 Each at 9:57:52 AM - |
| R270A46310755345 - 7/16/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $66,300.00
- Agway SP MM Direct Sale - Carb Powder Purchased 170 At 390 Each at 9:54:36 AM - Carb Powder |
| R270A46310755343 - 7/16/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $421,800.00
- CVS SP MM Direct Sale - Cigar Qty 200 At 2109 Each at 9:51:06 AM - |
| R270A46310755341 - 7/16/2026 -
CHARGE SVR -
Misty Mountains - Green Acres
- $391,600.00
- Greens Outlaws MM Direct Sale - Cigar Purchased 200 At 1958 Each at 9:48:36 AM - Cigar |
| R110A46310755340 - 7/16/2026 -
CREDIT SVR -
Admin Srv - Rhydster Freight Co
+ $202,200.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R270A46310755338 - 7/16/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $117,200.00
- Apartments MM Direct Sale - Moonshine Qty 200 At 586 Each at 9:43:46 AM - |
| R270A46310755336 - 7/16/2026 -
CHARGE SVR -
Misty Mountains - Green Acres
- $93,800.00
- Greens Outlaws MM Direct Sale - Moonshine Purchased 200 At 469 Each at 9:23:57 AM - Moonshine |
| R270A46310755334 - 7/16/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $152,480.00
- SuperMarket MM Direct Sale - Caviar Qty 40 At 3812 Each at 9:04:44 AM - |
| R270A46310755332 - 7/16/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $120,440.00
- Old Mans Mill MM Direct Sale - Caviar Purchased 40 At 3011 Each at 9:00:57 AM - Caviar |
| R270A46310755328 - 7/16/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,270.00
- CONTRACT# CNE50F01030320764 - We Say So Inc. - Contract Proceeds |
| R270A46310755324 - 7/16/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,500.00
- CONTRACT# CNE50F01030320834 - We Say So Inc. - Contract Proceeds |
| R270A46310755314 - 7/16/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,500.00
- CONTRACT# CNE50F01030320762 - We Say So Inc. - Contract Proceeds |
| R270A46310755310 - 7/16/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,110.00
- CONTRACT# CNE50F01030320837 - We Say So Inc. - Contract Proceeds |
| R270A46310755306 - 7/16/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,660.00
- CONTRACT# CNE50F01030320838 - We Say So Inc. - Contract Proceeds |
| R270A46310755303 - 7/16/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $81,200.00
- Old Mans Mill MM Direct Sale - Assorted Fish Qty 200 At 406 Each at 2:34:35 AM - |
| R270A46310755299 - 7/16/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,420.00
- CONTRACT# CNE50F01030320740 - We Say So Inc. - Contract Proceeds |
| R270A46310755295 - 7/16/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,050.00
- CONTRACT# CNE50F01030320741 - We Say So Inc. - Contract Proceeds |
| R270A46310755293 - 7/16/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $67,000.00
- Seafood House MM Direct Sale - Assorted Fish Purchased 200 At 335 Each at 2:27:07 AM - Assorted Fish |
| R110A46310755292 - 7/16/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $1,200.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A46310755279 - 7/15/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $2,200.00
- SAVING ACCT INTEREST PAYMENT ACCT# 631 Posted - RECURRING SAVINGS INTEREST |
| R270A46310755238 - 7/15/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $25.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - PRESSURE WASHER Posted - RECURRING L-BLDG MAINT PMT |
| R270A46310755237 - 7/15/2026 -
CHARGE SVR -
Misty Mountains - 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 |
| R270A46310755236 - 7/15/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $150.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Big Garage Posted - RECURRING L-BLDG MAINT PMT |
| R270A46310755235 - 7/15/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $0.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Silage Dryer MM Posted - RECURRING L-BLDG MAINT PMT |
| R270A46310755234 - 7/15/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $60.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Bale and Pallet Storage Posted - RECURRING L-BLDG MAINT PMT |
| R110A46310755113 - 7/15/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $800.56
- INT ADDED TO LOAN BAL Loan # 521 Posted - CONSUMER LOAN NOTICE |
| R110A46310755092 - 7/15/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $7,500.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A46310755051 - 7/14/2026 -
CHARGE SVR -
Admin Srv - Rhydster Freight Co
- $200,000.00
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R270A46310755033 - 7/14/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $134,400.00
- Shadys Retirement MM Direct Sale - Diesel Qty 200 At 672 Each at 8:59:23 AM - |
| R110A46310755032 - 7/14/2026 -
CHARGE SVR -
Admin Srv - Rhydster Freight Co
- $700,000.00
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R270A46310755030 - 7/14/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $675,000.00
- Refinery MM Futures Contract Completed Full - Corn Qty 500 At 1350 - Remaining balance of cash payment for factory futures contract |
| R270A46310755017 - 7/14/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $189,000.00
- Grain Flour Mill MM Futures Contract Completed Full - Corn Qty 140 At 1350 - Remaining balance of cash payment for factory futures contract |
| R270A46310755016 - 7/14/2026 -
CHARGE SVR -
Misty Mountains - BitFarm
- $20,500.00
- CONTRACT# CNE50F01030319950 - Rhydster Freight Co - Contract Proceeds |
| R110A46310755011 - 7/14/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $2,000.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A46310755010 - 7/14/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $2,700.00
- PLAYER LOAN PAYMENT ON LOAN NBR 521 Posted - CONSUMER LOAN SERVICE |
| R110A46310755009 - 7/14/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $3,000.00
- PLAYER LOAN PAYMENT ON LOAN NBR 521 Posted - ACH CONSUMER LOAN SERVICE |
| R110A46310755002 - 7/13/2026 -
CHARGE SVR -
Admin Srv - Shady's Used Equipment
- $3,127.00
- PLAYER CASH TRANSFER - MM Repairs 3678
-15% = 3127 |
| R110A46310754982 - 7/13/2026 -
CHARGE SVR -
Admin Srv - Shady's Used Equipment
- $33,448.00
- PLAYER CASH TRANSFER - MM Tractor Mods 39350 -15% = 33448 |
| R110A46310754975 - 7/13/2026 -
CHARGE SVR -
Admin Srv - Rhydster Freight Co
- $33,448.00
- PLAYER CASH TRANSFER - MM Tractor Mods 39350
-15% = 33448 |
| R110A46310754974 - 7/13/2026 -
CREDIT SVR -
Admin Srv - Rhydster Freight Co
+ $33,448.00
- PLAYER CASH TRANSFER - MM Tractor Mods 39350
-15% = 33448 |
| R110A46310754973 - 7/13/2026 -
CHARGE SVR -
Admin Srv - Shady's Used Equipment
- $4,437.00
- PLAYER CASH TRANSFER - MM New Baler Mods 5220
-15%= 4437 |
| R270A46310754971 - 7/13/2026 -
CREDIT SVR -
Misty Mountains - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R270A46310754970 - 7/13/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $188,000.00
- Web - (New equip pch) - KUHN SB 1290 id plus |
| R110A46310754969 - 7/13/2026 -
CREDIT SVR -
Admin Srv - Rhydster Freight Co
+ $200,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R270A46310754965 - 7/13/2026 -
CHARGE SVR -
Misty Mountains - Shady's Used Equipment
- $115,000.00
- USED EQP PURCHASE - Deutz Fahr Series 9 - PLAYER TO PLAYER SALE |
| R110A46310754938 - 7/13/2026 -
CREDIT SVR -
Admin Srv - Rhydster Freight Co
+ $101,600.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R270A46310754933 - 7/13/2026 -
CREDIT SVR -
Misty Mountains - Logistica
+ $2,500.00
- CONTRACT# CNE50F01030319948 - Logistica - Contract Proceeds |
| R110A46310754915 - 7/13/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $600.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R320A46310754829 - 7/12/2026 -
CHARGE SVR -
Homeland 4x - We Say So Inc.
- $5,077.54
- HANEY STORAGE HL You renewed your Haney storage Rental. - SILO RENTAL RENEWAL PURCHASE |
| R230A46310754827 - 7/12/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $6,313.16
- HANEY STORAGE JP You renewed your Haney storage Rental. - SILO RENTAL RENEWAL PURCHASE |
| R110A46310754805 - 7/12/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $1,600.00
- SAVING ACCT INTEREST PAYMENT ACCT# 631 Posted - RECURRING SAVINGS INTEREST |
|