 |
|
PLAYER VERIFIED ACCOUNTING (PVA) - Rhydster Farm & Freight
|
|
| R270A46310760061 - 8/13/2026 -
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 |
| R270A46310760060 - 8/13/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $15.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Small Floodlight Posted - RECURRING L-BLDG MAINT PMT |
| R270A46310760059 - 8/13/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $15.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Small Floodlight Posted - RECURRING L-BLDG MAINT PMT |
| R270A46310760058 - 8/13/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $15.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Small Floodlight Posted - RECURRING L-BLDG MAINT PMT |
| R270A46310760057 - 8/13/2026 -
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 |
| R270A46310760056 - 8/13/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $15.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Small Floodlight Posted - RECURRING L-BLDG MAINT PMT |
| R230A46310759924 - 8/13/2026 -
CREDIT SVR -
Judith Plains 4x - Woody and Farmer Co-op
+ $17,250.00
- CONTRACT# CNE50F01030331673 - Woody and Farmer Co-op - Contract Proceeds |
| R230A46310759918 - 8/13/2026 -
CREDIT SVR -
Judith Plains 4x - Woody and Farmer Co-op
+ $28,350.00
- CONTRACT# CNE50F01030331672 - Woody and Farmer Co-op - Contract Proceeds |
| R110A46310759912 - 8/13/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $7,500.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A46310759909 - 8/13/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $3,000.00
- PLAYER LOAN PAYMENT ON LOAN NBR 521 Posted - ACH CONSUMER LOAN SERVICE |
| R110A46310759890 - 8/12/2026 -
CHARGE SVR -
Admin Srv - Shady's Used Equipment
- $11,327.00
- PLAYER CASH TRANSFER - MM Repairs: 10825
Mods: 2500
Total: 13325
-15% = 11327 |
| R270A46310759887 - 8/12/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $113,400.00
- Manpower Staffing MM Direct Sale - Vegge Powder Qty 180 At 630 Each at 1:41:19 PM - |
| R270A46310759885 - 8/12/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $86,400.00
- Agway SP MM Direct Sale - Vegge Powder Purchased 180 At 480 Each at 1:39:36 PM - Vegge Powder |
| R270A46310759883 - 8/12/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $18,270.00
- Manpower Staffing MM Direct Sale - Vegge Powder Qty 29 At 630 Each at 1:33:44 PM - |
| R270A46310759881 - 8/12/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $94,500.00
- Manpower Staffing MM Direct Sale - Vegge Powder Qty 150 At 630 Each at 1:33:37 PM - |
| R270A46310759879 - 8/12/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $67,350.00
- Chucke Cheese MM Direct Sale - Vegge Powder Purchased 150 At 449 Each at 1:32:26 PM - Vegge Powder |
| R270A46310759877 - 8/12/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $11,600.00
- Dick's SP MM Direct Sale - Vegge Powder Purchased 29 At 400 Each at 1:30:32 PM - Vegge Powder |
| R270A46310759875 - 8/12/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $45,100.00
- Cannabis Drying Tent MM Direct Sale - Cannabis Qty 25 At 1804 Each at 1:23:52 PM - |
| R270A46310759873 - 8/12/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $39,375.00
- Flowering Growhouse MM Direct Sale - Cannabis Purchased 25 At 1575 Each at 1:20:47 PM - Cannabis |
| R270A46310759869 - 8/12/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,300.00
- CONTRACT# CNE50F01030331143 - We Say So Inc. - Contract Proceeds |
| R270A46310759865 - 8/12/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,400.00
- CONTRACT# CNE50F01030331144 - We Say So Inc. - Contract Proceeds |
| R270A46310759863 - 8/12/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $624.00
- Dairy MM Direct Sale - Managers Qty 1 At 624 Each at 12:42:37 PM - |
| R270A46310759861 - 8/12/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,565.00
- Cannabis Drying Tent MM Direct Sale - Executives Qty 5 At 713 Each at 12:33:44 PM - |
| R270A46310759859 - 8/12/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $12,274.00
- Cannabis Drying Tent MM Direct Sale - Managers Qty 19 At 646 Each at 12:33:35 PM - |
| R270A46310759857 - 8/12/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $12,700.00
- Trim Barn MM Direct Sale - Managers Qty 20 At 635 Each at 12:31:27 PM - |
| R270A46310759855 - 8/12/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $3,490.00
- Manpower Staffing MM Direct Sale - Executives Purchased 5 At 698 Each at 12:24:46 PM - Executives |
| R270A46310759853 - 8/12/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $20,680.00
- Manpower Staffing MM Direct Sale - Managers Purchased 40 At 517 Each at 12:24:30 PM - Managers |
| R270A46310759851 - 8/12/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $27,003.38
- HANEY STORAGE MM You renewed your Haney storage Rental. - SILO RENTAL RENEWAL PURCHASE |
| R110A46310759828 - 8/12/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $600.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R270A46310759821 - 8/11/2026 -
CREDIT SVR -
Misty Mountains - Green Acres
+ $33,000.00
- Greens Outlaws MM Direct Sale - Water Qty 200 At 165 Each at 3:42:42 PM - |
| R270A46310759819 - 8/11/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $25,000.00
- Water Sales WSS MM Direct Sale - Water Purchased 200 At 125 Each at 3:25:35 PM - Water |
| R110A46310759818 - 8/11/2026 -
CHARGE SVR -
Admin Srv - Rhydster Farm & Freight
- $200,000.00
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R270A46310759816 - 8/11/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $29,920.00
- Outlaws MM Direct Sale - Water Qty 160 At 187 Each at 3:29:56 PM - |
| R270A46310759812 - 8/11/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,330.00
- CONTRACT# CNE50F01030330871 - We Say So Inc. - Contract Proceeds |
| R270A46310759810 - 8/11/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $20,000.00
- Water Sales WSS MM Direct Sale - Water Purchased 160 At 125 Each at 3:14:51 PM - Water |
| R270A46310759808 - 8/11/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $26,880.00
- Grain Flour Mill MM Direct Sale - Water Qty 160 At 168 Each at 3:15:13 PM - |
| R230A46310759806 - 8/11/2026 -
CHARGE SVR -
Judith Plains 4x - Shady's Used Equipment
- $50,000.00
- USED EQP PURCHASE - Freightliner M2 Flatbed - PLAYER TO PLAYER SALE |
| R270A46310759804 - 8/11/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $20,000.00
- Water Sales WSS MM Direct Sale - Water Purchased 160 At 125 Each at 2:54:32 PM - Water |
| R270A46310759800 - 8/11/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,420.00
- CONTRACT# CNE50F01030330875 - We Say So Inc. - Contract Proceeds |
| R270A46310759787 - 8/11/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $27,048.00
- Dairy MM Direct Sale - Water Qty 138 At 196 Each at 2:57:11 PM - |
| R270A46310759782 - 8/11/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,040.00
- CONTRACT# CNE50F01030330889 - We Say So Inc. - Contract Proceeds |
| R270A46310759779 - 8/11/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $17,250.00
- Water Sales WSS MM Direct Sale - Water Purchased 138 At 125 Each at 2:43:55 PM - Water |
| R270A46310759777 - 8/11/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $22,110.00
- Monsanto Bulk Sales MM Direct Sale - Water Qty 110 At 201 Each at 2:46:51 PM - |
| R270A46310759773 - 8/11/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,240.00
- CONTRACT# CNE50F01030330894 - We Say So Inc. - Contract Proceeds |
| R270A46310759771 - 8/11/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $13,750.00
- Water Sales WSS MM Direct Sale - Water Purchased 110 At 125 Each at 2:33:52 PM - Water |
| R270A46310759769 - 8/11/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $40,200.00
- Fruit Orchard MM Direct Sale - Water Qty 150 At 268 Each at 2:36:11 PM - |
| R270A46310759767 - 8/11/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $18,750.00
- Water Sales WSS MM Direct Sale - Water Purchased 150 At 125 Each at 2:27:28 PM - Water |
| R270A46310759765 - 8/11/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $29,213.00
- Monsanto Pallet Sales MM Direct Sale - Water Qty 131 At 223 Each at 2:28:23 PM - |
| R270A46310759763 - 8/11/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $16,375.00
- Water Sales WSS MM Direct Sale - Water Purchased 131 At 125 Each at 2:22:10 PM - Water |
| R270A46310759761 - 8/11/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $26,335.00
- Soybean Factory MM Direct Sale - Water Qty 115 At 229 Each at 2:24:20 PM - |
| R270A46310759759 - 8/11/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $14,375.00
- Water Sales WSS MM Direct Sale - Water Purchased 115 At 125 Each at 1:41:50 PM - Water |
| R270A46310759757 - 8/11/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $33,760.00
- Grape Vineyard 1 MM Direct Sale - Water Qty 160 At 211 Each at 1:45:23 PM - |
| R270A46310759753 - 8/11/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $4,200.00
- CONTRACT# CNE50F01030330883 - We Say So Inc. - Contract Proceeds |
| R270A46310759751 - 8/11/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $20,000.00
- Water Sales WSS MM Direct Sale - Water Purchased 160 At 125 Each at 1:19:30 PM - Water |
| R270A46310759749 - 8/11/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $54,200.00
- GreenHouse Vegge MM Direct Sale - Water Qty 200 At 271 Each at 1:24:01 PM - |
| R270A46310759747 - 8/11/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $25,000.00
- Water Sales WSS MM Direct Sale - Water Purchased 200 At 125 Each at 1:08:49 PM - Water |
| R270A46310759745 - 8/11/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $13,800.00
- Bread Bakery MM Direct Sale - Water Qty 100 At 138 Each at 1:14:51 PM - |
| R270A46310759743 - 8/11/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $12,500.00
- Water Sales WSS MM Direct Sale - Water Purchased 100 At 125 Each at 1:08:43 PM - Water |
| R270A46310759742 - 8/11/2026 -
CHARGE SVR -
Misty Mountains - Global Corp
- $7,654.00
- LAND LEASE 4839 - Player Land Lease : Misty Mountains LOT : 027 |
| R270A46310759740 - 8/11/2026 -
CHARGE SVR -
Misty Mountains - Shady's Used Equipment
- $39,796.90
- USED EQP PURCHASE - Renown Drop Deck - SHADY USED EQUIP SALE TO PLAYER |
| R230A46310759705 - 8/11/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $28,920.00
- Jack Daniels JP Direct Sale - Water Qty 120 At 241 Each at 5:12:21 AM - |
| R230A46310759701 - 8/11/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,131.00
- CONTRACT# CNE50F01030330664 - We Say So Inc. - Contract Proceeds |
| R230A46310759699 - 8/11/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $15,000.00
- Water Tower 1 JP Direct Sale - Water Purchased 120 At 125 Each at 5:11:30 AM - Water |
| R230A46310759696 - 8/11/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $24,720.00
- Yuengling Beer JP Direct Sale - Water Qty 120 At 206 Each at 4:13:24 AM - |
| R230A46310759692 - 8/11/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,480.00
- CONTRACT# CNE50F01030330658 - We Say So Inc. - Contract Proceeds |
| R230A46310759690 - 8/11/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $15,000.00
- Water Tower 1 JP Direct Sale - Water Purchased 120 At 125 Each at 4:11:36 AM - Water |
| R230A46310759686 - 8/11/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,500.00
- CONTRACT# CNE50F01030330655 - We Say So Inc. - Contract Proceeds |
| R230A46310759682 - 8/11/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,050.00
- CONTRACT# CNE50F01030330660 - We Say So Inc. - Contract Proceeds |
| R230A46310759680 - 8/11/2026 -
CREDIT SVR -
Judith Plains 4x - Global Corp
+ $60,480.00
- LND SALE 4719 - Player Land Sale : Judith Plains 4x LOT : 060 |
| R110A46310759679 - 8/11/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $500.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A46310759673 - 8/10/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $4,780.00
- Jack Daniels JP Direct Sale - Water Qty 20 At 239 Each at 7:53:15 PM - |
| R230A46310759671 - 8/10/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $2,500.00
- Water Tower 1 JP Direct Sale - Water Purchased 20 At 125 Each at 7:44:47 PM - Water |
| R270A46310759669 - 8/10/2026 -
CHARGE SVR -
Misty Mountains - Shady's Used Equipment
- $24,469.90
- USED EQP PURCHASE - PALFINGER FLC 253 - SHADY USED EQUIP SALE TO PLAYER |
| R230A46310759665 - 8/10/2026 -
CREDIT SVR -
Judith Plains 4x - Woody and Farmer Co-op
+ $10,900.00
- CONTRACT# CNE50F01030330146 - Woody and Farmer Co-op - Contract Proceeds |
| R230A46310759659 - 8/10/2026 -
CHARGE SVR -
Judith Plains 4x - Rental Center
- $1,200.00
- RENTAL CENTER - John Deere DN345 spreader - PLR EQP RENTAL TERMS D by payer id 631 |
| R230A46310759650 - 8/10/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $22,500.00
- CONTRACT# CNE50F01030330531 - UFW - Contract Proceeds |
| R110A46310759631 - 8/10/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Service
- $10,000.00
- PERMIT # P1011262 - Building Permit - Fee |
| R230A46310759628 - 8/10/2026 -
CREDIT SVR -
Judith Plains 4x - Woody and Farmer Co-op
+ $18,350.00
- CONTRACT# CNE50F01030330141 - Woody and Farmer Co-op - Contract Proceeds |
| R230A46310759622 - 8/10/2026 -
CREDIT SVR -
Judith Plains 4x - Woody and Farmer Co-op
+ $28,750.00
- CONTRACT# CNE50F01030330142 - Woody and Farmer Co-op - Contract Proceeds |
| R230A46310759592 - 8/10/2026 -
CHARGE SVR -
Judith Plains 4x - Rental Center
- $1,200.00
- RENTAL CENTER - John Deere DN345 spreader - PLR EQP RENTAL TERMS D by payer id 631 |
| R230A46310759589 - 8/10/2026 -
CHARGE SVR -
Judith Plains 4x - Rental Center
- $4,381.57
- RENTAL CENTER - CASE MAGNUM AFS CONNECT - PLR EQP RENTAL TERMS D by payer id 631 |
| R110A46310759587 - 8/10/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $260.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A46310759581 - 8/10/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $3,000.00
- PLAYER LOAN PAYMENT ON LOAN NBR 521 Posted - ACH CONSUMER LOAN SERVICE |
| R270A46310759554 - 8/9/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $200.00
- Web - (New Bldg pch) - Single Floodlight |
| R270A46310759553 - 8/9/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $200.00
- Web - (New Bldg pch) - Single Floodlight |
| R270A46310759552 - 8/9/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $600.00
- Web - (New Bldg pch) - Small Floodlight |
| R270A46310759549 - 8/9/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $200.00
- Web - (New Bldg pch) - Single Floodlight |
| R270A46310759548 - 8/9/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $200.00
- Web - (New Bldg pch) - Single Floodlight |
| R270A46310759547 - 8/9/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $600.00
- Web - (New Bldg pch) - Small Floodlight |
| R270A46310759546 - 8/9/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $600.00
- Web - (New Bldg pch) - Small Floodlight |
| R270A46310759545 - 8/9/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $600.00
- Web - (New Bldg pch) - Small Floodlight |
| R270A46310759544 - 8/9/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $600.00
- Web - (New Bldg pch) - Small Floodlight |
| R270A46310759543 - 8/9/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $600.00
- Web - (New Bldg pch) - Small Floodlight |
| R270A46310759542 - 8/9/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $600.00
- Web - (New Bldg pch) - Small Floodlight |
| R270A46310759541 - 8/9/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $600.00
- Web - (New Bldg pch) - Small Floodlight |
| R270A46310759540 - 8/9/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $600.00
- Web - (New Bldg pch) - Small Floodlight |
| R270A46310759539 - 8/9/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $600.00
- Web - (New Bldg pch) - Small Floodlight |
| R270A46310759538 - 8/9/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $600.00
- Web - (New Bldg pch) - Small Floodlight |
| R270A46310759537 - 8/9/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $600.00
- Web - (New Bldg pch) - Small Floodlight |
| R110A46310759535 - 8/9/2026 -
CHARGE SVR -
Admin Srv - Rhydster Farm & Freight
- $100,000.00
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
|