 |
|
PLAYER VERIFIED ACCOUNTING (PVA) - Rhydster Farm & Freight
|
|
| R270A46310759534 - 8/9/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $7,554.86
- WM WORKER PAYROLL - - WM WORKER PAYROLL |
| R270A46310759533 - 8/9/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $750.00
- Trash Pickup Commission received - - WM TRASH PICKUP BONUS Abc Liquor SP MM |
| R270A46310759532 - 8/9/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $750.00
- Trash Pickup Commission received - - WM TRASH PICKUP BONUS Mcdonalds SP MM |
| R270A46310759531 - 8/9/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $750.00
- Trash Pickup Commission received - - WM TRASH PICKUP BONUS Chucke Cheese MM |
| R270A46310759530 - 8/9/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $750.00
- Trash Pickup Commission received - - WM TRASH PICKUP BONUS Aldi's SP MM |
| R270A46310759527 - 8/9/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $750.00
- Trash Pickup Commission received - - WM TRASH PICKUP BONUS Burger King SP MM |
| R270A46310759526 - 8/9/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $750.00
- Trash Pickup Commission received - - WM TRASH PICKUP BONUS Chik-Fila MM |
| R270A46310759525 - 8/9/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $750.00
- Trash Pickup Commission received - - WM TRASH PICKUP BONUS Dick's SP MM |
| R270A46310759524 - 8/9/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $750.00
- Trash Pickup Commission received - - WM TRASH PICKUP BONUS Sears SP MM |
| R270A46310759523 - 8/9/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $750.00
- Trash Pickup Commission received - - WM TRASH PICKUP BONUS Sals Pizza MM |
| R270A46310759522 - 8/9/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $750.00
- Trash Pickup Commission received - - WM TRASH PICKUP BONUS Family Dollar SP MM |
| R270A46310759521 - 8/9/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $750.00
- Trash Pickup Commission received - - WM TRASH PICKUP BONUS Farmers Market SP MM |
| R270A46310759520 - 8/9/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $750.00
- Trash Pickup Commission received - - WM TRASH PICKUP BONUS Vans SP MM |
| R270A46310759519 - 8/9/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $750.00
- Trash Pickup Commission received - - WM TRASH PICKUP BONUS Dollar General SP MM |
| R270A46310759518 - 8/9/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $750.00
- Trash Pickup Commission received - - WM TRASH PICKUP BONUS CVS SP MM |
| R270A46310759517 - 8/9/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $750.00
- Trash Pickup Commission received - - WM TRASH PICKUP BONUS Seeblick Hotel SP MM |
| R270A46310759516 - 8/9/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $14,716.32
- WM WORKER PAYROLL - - WM WORKER PAYROLL |
| R270A46310759515 - 8/9/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $750.00
- Trash Pickup Commission received - - WM TRASH PICKUP BONUS Oil Mill MM |
| R270A46310759514 - 8/9/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $750.00
- Trash Pickup Commission received - - WM TRASH PICKUP BONUS GreenHouse Vegge MM |
| R270A46310759513 - 8/9/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $750.00
- Trash Pickup Commission received - - WM TRASH PICKUP BONUS Dole Foods MM |
| R270A46310759512 - 8/9/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $750.00
- Trash Pickup Commission received - - WM TRASH PICKUP BONUS Bakery MM |
| R270A46310759506 - 8/9/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $750.00
- Trash Pickup Commission received - - WM TRASH PICKUP BONUS Burger King SP MM |
| R270A46310759505 - 8/9/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $750.00
- Trash Pickup Commission received - - WM TRASH PICKUP BONUS Mcdonalds SP MM |
| R270A46310759504 - 8/9/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $750.00
- Trash Pickup Commission received - - WM TRASH PICKUP BONUS Seafood House MM |
| R270A46310759503 - 8/9/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $750.00
- Trash Pickup Commission received - - WM TRASH PICKUP BONUS CVS SP MM |
| R270A46310759502 - 8/9/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $750.00
- Trash Pickup Commission received - - WM TRASH PICKUP BONUS CVS SP MM |
| R270A46310759501 - 8/9/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $750.00
- Trash Pickup Commission received - - WM TRASH PICKUP BONUS Seeblick Hotel SP MM |
| R270A46310759500 - 8/9/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $750.00
- Trash Pickup Commission received - - WM TRASH PICKUP BONUS Refinery MM |
| R270A46310759499 - 8/9/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $750.00
- Trash Pickup Commission received - - WM TRASH PICKUP BONUS Sears SP MM |
| R270A46310759498 - 8/9/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $750.00
- Trash Pickup Commission received - - WM TRASH PICKUP BONUS Abc Liquor SP MM |
| R270A46310759497 - 8/9/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $750.00
- Trash Pickup Commission received - - WM TRASH PICKUP BONUS Agway SP MM |
| R270A46310759496 - 8/9/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $750.00
- Trash Pickup Commission received - - WM TRASH PICKUP BONUS Fancy Furniture MM |
| R270A46310759495 - 8/9/2026 -
CREDIT SVR -
Misty Mountains - Green Acres
+ $750.00
- Trash Pickup Commission received - - WM TRASH PICKUP BONUS Greens Outlaws MM |
| R270A46310759494 - 8/9/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $750.00
- Trash Pickup Commission received - - WM TRASH PICKUP BONUS Cannery MM |
| R270A46310759493 - 8/9/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $750.00
- Trash Pickup Commission received - - WM TRASH PICKUP BONUS Paper Mill MM |
| R270A46310759492 - 8/9/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $750.00
- Trash Pickup Commission received - - WM TRASH PICKUP BONUS Outlaws MM |
| R270A46310759491 - 8/9/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $750.00
- Trash Pickup Commission received - - WM TRASH PICKUP BONUS Carpentry MM |
| R270A46310759490 - 8/9/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $750.00
- Trash Pickup Commission received - - WM TRASH PICKUP BONUS Mammoth Mill MM |
| R270A46310759489 - 8/9/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $750.00
- Trash Pickup Commission received - - WM TRASH PICKUP BONUS Old Mans Mill MM |
| R230A46310759485 - 8/9/2026 -
CREDIT SVR -
Judith Plains 4x - Woody and Farmer Co-op
+ $6,750.00
- CONTRACT# CNE50F01030329750 - Woody and Farmer Co-op - Contract Proceeds |
| R230A46310759483 - 8/9/2026 -
CHARGE SVR -
Judith Plains 4x - Global Revenue Service
- $4,375.00
- SUPPLY PURCHASE - LAND LAB TESTING - JP052 Soil Samples |
| R230A46310759481 - 8/9/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $11,500.00
- CONTRACT# CNE50F01030330136 - UFW - Contract Proceeds |
| R230A46310759479 - 8/9/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $10,500.00
- CONTRACT# CNE50F01030330137 - UFW - Contract Proceeds |
| R230A46310759476 - 8/9/2026 -
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 |
| R230A46310759474 - 8/9/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $31,500.00
- CONTRACT# CNE50F01030330138 - UFW - Contract Proceeds |
| R270A46310759465 - 8/9/2026 -
CHARGE SVR -
Misty Mountains - Shady's Used Equipment
- $60,000.00
- USED EQP PURCHASE - John Deere DN345 spreader - PLAYER TO PLAYER SALE |
| R110A46310759461 - 8/9/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $2,000.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A46310759456 - 8/8/2026 -
CHARGE SVR -
Admin Srv - Rhydster Farm & Freight
- $100,000.00
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R110A46310759455 - 8/8/2026 -
CREDIT SVR -
Admin Srv - Rhydster Farm & Freight
+ $1,600.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R230A46310759453 - 8/8/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $88,000.00
- CONTRACT# CNE50F01030329742 - UFW - Contract Proceeds |
| R110A46310759451 - 8/8/2026 -
CHARGE SVR -
Admin Srv - Woody Farms
- $10,000.00
- PLAYER CASH TRANSFER - Rental of 1x Harvester and Corn Header |
| R230A46310759445 - 8/8/2026 -
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 |
| R230A46310759443 - 8/8/2026 -
CREDIT SVR -
Judith Plains 4x - Woody and Farmer Co-op
+ $10,000.00
- CONTRACT# CNE50F01030329744 - Woody and Farmer Co-op - Contract Proceeds |
| R110A46310759442 - 8/8/2026 -
CHARGE SVR -
Admin Srv - Woody and Farmer Co-op
- $5,000.00
- PLAYER CASH TRANSFER - Borrowed Co-op equipment to do UFW work: Plow 84. Repaying difference |
| R230A46310759439 - 8/8/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $16,100.00
- CONTRACT# CNE50F01030329734 - UFW - Contract Proceeds |
| R110A46310759434 - 8/8/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $1,600.00
- SAVING ACCT INTEREST PAYMENT ACCT# 631 Posted - RECURRING SAVINGS INTEREST |
| R270A46310759373 - 8/8/2026 -
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 |
| R270A46310759372 - 8/8/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $0.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Repair Rack Posted - RECURRING L-BLDG MAINT PMT |
| R270A46310759371 - 8/8/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- ($780.00)
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Shelter w solar Posted - RECURRING L-BLDG MAINT PMT |
| R270A46310759370 - 8/8/2026 -
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 |
| R270A46310759369 - 8/8/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- ($780.00)
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Shelter w solar Posted - RECURRING L-BLDG MAINT PMT |
| R270A46310759368 - 8/8/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- ($780.00)
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Shelter w solar Posted - RECURRING L-BLDG MAINT PMT |
| R270A46310759367 - 8/8/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- ($780.00)
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Shelter w solar Posted - RECURRING L-BLDG MAINT PMT |
| R270A46310759366 - 8/8/2026 -
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 |
| R270A46310759365 - 8/8/2026 -
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 |
| R270A46310759364 - 8/8/2026 -
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 |
| R270A46310759363 - 8/8/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- ($780.00)
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Shelter w solar Posted - RECURRING L-BLDG MAINT PMT |
| R270A46310759362 - 8/8/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $15.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Hayshed Posted - RECURRING L-BLDG MAINT PMT |
| R270A46310759361 - 8/8/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $250.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Silo Multi and Liquid player 1M Posted - RECURRING L-BLDG MAINT PMT |
| R270A46310759360 - 8/8/2026 -
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 |
| R270A46310759359 - 8/8/2026 -
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 |
| R270A46310759358 - 8/8/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- ($780.00)
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Shelter w solar Posted - RECURRING L-BLDG MAINT PMT |
| R270A46310759357 - 8/8/2026 -
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 |
| R230A46310759231 - 8/8/2026 -
CREDIT SVR -
Judith Plains 4x - Woody and Farmer Co-op
+ $11,000.00
- CONTRACT# CNE50F01030329745 - Woody and Farmer Co-op - Contract Proceeds |
| R230A46310759227 - 8/8/2026 -
CREDIT SVR -
Judith Plains 4x - Woody and Farmer Co-op
+ $10,500.00
- CONTRACT# CNE50F01030329746 - Woody and Farmer Co-op - Contract Proceeds |
| R230A46310759221 - 8/8/2026 -
CREDIT SVR -
Judith Plains 4x - Woody and Farmer Co-op
+ $29,000.00
- CONTRACT# CNE50F01030329743 - Woody and Farmer Co-op - Contract Proceeds |
| R110A46310759204 - 8/8/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $681.54
- INT ADDED TO LOAN BAL Loan # 521 Posted - CONSUMER LOAN NOTICE |
| R110A46310759173 - 8/8/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $300.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A46310759150 - 8/7/2026 -
CHARGE SVR -
Admin Srv - Rhydster Farm & Freight
- $100,000.00
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R110A46310759134 - 8/7/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $25,000.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A46310759127 - 8/7/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $3,000.00
- PLAYER LOAN PAYMENT ON LOAN NBR 521 Posted - ACH CONSUMER LOAN SERVICE |
| R270A46310759090 - 8/6/2026 -
CHARGE SVR -
Misty Mountains - Rental Center
- $857.55
- RENTAL CENTER - F450 crew club Platinum - PLR EQP RENTAL TERMS D by payer id 631 |
| R270A46310759088 - 8/6/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $20,769.00
- Outlaws MM Direct Sale - Corn Qty 21 At 989 Each at 4:17:50 PM - |
| R110A46310759087 - 8/6/2026 -
CHARGE SVR -
Admin Srv - Rhydster Farm & Freight
- $200,000.00
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R230A46310759085 - 8/6/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $111,420.00
- Manpower Staffing JP Direct Sale - Vegge Powder Qty 180 At 619 Each at 3:54:13 PM - |
| R230A46310759083 - 8/6/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $41,400.00
- CONTRACT# CNE50F01030328183 - UFW - Contract Proceeds |
| R230A46310759081 - 8/6/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $37,800.00
- CONTRACT# CNE50F01030328184 - UFW - Contract Proceeds |
| R230A46310759079 - 8/6/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $8,755.00
- AI RENTAL - - AI RENTAL FEE |
| R230A46310759078 - 8/6/2026 -
CREDIT SVR -
Judith Plains 4x - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R230A46310759077 - 8/6/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $38,000.00
- Web - (New equip pch) - Lode King Forceline |
| R230A46310759075 - 8/6/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $78,300.00
- CONTRACT# CNE50F01030328180 - UFW - Contract Proceeds |
| R230A46310759071 - 8/6/2026 -
CREDIT SVR -
Judith Plains 4x - Woody and Farmer Co-op
+ $22,000.00
- CONTRACT# CNE50F01030328964 - Woody and Farmer Co-op - Contract Proceeds |
| R110A46310759070 - 8/6/2026 -
CREDIT SVR -
Admin Srv - Rhydster Farm & Freight
+ $1,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R110A46310759069 - 8/6/2026 -
CHARGE SVR -
Admin Srv - Rhydster Farm & Freight
- $300,000.00
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R110A46310759068 - 8/6/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $160,000.00
- Player Level Up Reward - Congratulations - Your a winner ! |
| R110A46310759067 - 8/6/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $260.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R130A46310758997 - 8/5/2026 -
CREDIT SVR -
Admin Reference Srv - Woody and Farmer Co-op
+ $99,200.00
- Woody and Farmer Co-op has purchased - 160 of Diesel from your Silo Direct Account. - Diesel |
| R270A46310758987 - 8/5/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,450.00
- CONTRACT# CNE50F01030328419 - We Say So Inc. - Contract Proceeds |
| R270A46310758983 - 8/5/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,393.00
- CONTRACT# CNE50F01030328418 - We Say So Inc. - Contract Proceeds |
| R270A46310758978 - 8/5/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,400.00
- CONTRACT# CNE50F01030328409 - We Say So Inc. - Contract Proceeds |
|