 |
|
PLAYER VERIFIED ACCOUNTING (PVA) - Rhydster Freight Co
|
|
| R270A46310746866 - 5/25/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $115,900.00
- Seeblick Hotel SP MM Direct Sale - Clams Qty 100 At 1159 Each at 12:19:53 PM - |
| R270A46310746864 - 5/25/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $84,200.00
- Old Mans Mill MM Direct Sale - Clams Purchased 100 At 842 Each at 12:14:06 PM - Clams |
| R270A46310746862 - 5/25/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $245,600.00
- Old Mans Mill MM Direct Sale - Catfish Purchased 100 At 2456 Each at 12:01:40 PM - Catfish |
| R110A46310746861 - 5/25/2026 -
CREDIT SVR -
Admin Srv - Rhydster Freight Co
+ $300,600.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R320A46310746849 - 5/25/2026 -
CREDIT SVR -
Homeland 4x - Celtic Farms
+ $90,000.00
- CONTRACT# CNE50F01030305185 - Celtic Farms - Contract Proceeds |
| R320A46310746846 - 5/25/2026 -
CREDIT SVR -
Homeland 4x - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030305187 - Logistica - Contract Proceeds |
| R110A46310746843 - 5/25/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $600.00
- SAVING ACCT INTEREST PAYMENT ACCT# 631 Posted - RECURRING SAVINGS INTEREST |
| R230A46310746732 - 5/25/2026 -
CREDIT SVR -
Judith Plains 4x - Woody Farms
+ $60,000.00
- CONTRACT# CNE50F01030304867 - Woody Farms - Contract Proceeds |
| R230A46310746730 - 5/25/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $6,400.00
- Casey's Gas Station JP Direct Sale - Diesel Purchased 40 At 160 Each at 4:46:02 AM - Diesel |
| R230A46310746729 - 5/25/2026 -
CREDIT SVR -
Judith Plains 4x - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R230A46310746728 - 5/25/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $46,000.00
- Web - (New equip pch) - Liquid Road Train UTT-24000 |
| R230A46310746726 - 5/25/2026 -
CHARGE SVR -
Judith Plains 4x - Global Revenue Service
- $4,350.00
- SUPPLY PURCHASE - VEH MODS - Volvo WIA Cosmetics |
| R110A46310746725 - 5/25/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $700.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A46310746722 - 5/25/2026 -
CHARGE SVR -
Judith Plains 4x - Shady's Used Equipment
- $43,000.00
- USED EQP PURCHASE - Volvo WIA - PLAYER TO PLAYER SALE |
| R110A46310746700 - 5/24/2026 -
CHARGE SVR -
Admin Srv - Shady's Used Equipment
- $3,277.00
- PLAYER CASH TRANSFER - JP - Repairs
PB362 614, 3in1 3095, 3LKFs 30 86 30
Total 3855
-15% = 3277 |
| R230A46310746683 - 5/24/2026 -
CHARGE SVR -
Judith Plains 4x - Shady's Used Equipment
- $43,000.00
- USED EQP PURCHASE - Krampe SKS 30/1050 - PLAYER TO PLAYER SALE |
| R110A46310746682 - 5/24/2026 -
CREDIT SVR -
Admin Srv - Rhydster Freight Co
+ $200,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R230A46310746680 - 5/24/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $6,310.00
- HANEY STORAGE JP Has rented you - 500K of Silo Storage - SILO SPACE RENTAL PURCHASE |
| R230A46310746674 - 5/24/2026 -
CHARGE SVR -
Judith Plains 4x - Global Corp
- $113,400.00
- LND PCH 4719 - Player Land Purchase : Judith Plains 4x LOT : 060 |
| R230A46310746672 - 5/24/2026 -
CREDIT SVR -
Judith Plains 4x - Woody Farms
+ $30,000.00
- CONTRACT# CNE50F01030304868 - Woody Farms - Contract Proceeds |
| R230A46310746670 - 5/24/2026 -
CREDIT SVR -
Judith Plains 4x - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R230A46310746669 - 5/24/2026 -
CREDIT SVR -
Judith Plains 4x - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R230A46310746668 - 5/24/2026 -
CREDIT SVR -
Judith Plains 4x - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R230A46310746667 - 5/24/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $60,000.00
- Web - (New equip pch) - Lode king super B front |
| R230A46310746666 - 5/24/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $60,000.00
- Web - (New equip pch) - Lode king super B front |
| R230A46310746665 - 5/24/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $60,000.00
- Web - (New equip pch) - Lode king super B front |
| R110A46310746657 - 5/24/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $600.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A46310746653 - 5/24/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $3,000.00
- PLAYER LOAN PAYMENT ON LOAN NBR 521 Posted - ACH CONSUMER LOAN SERVICE |
| R230A46310746628 - 5/23/2026 -
CREDIT SVR -
Judith Plains 4x - Woody Farms
+ $18,000.00
- CONTRACT# CNE50F01030304869 - Woody Farms - Contract Proceeds |
| R230A46310746618 - 5/23/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,330.00
- CONTRACT# CNE50F01030304807 - We Say So Inc. - Contract Proceeds |
| R230A46310746616 - 5/23/2026 -
CHARGE SVR -
Judith Plains 4x - Global Revenue Service
- $81,810.00
- SUPPLY PURCHASE - VEH MODS - Peterbuilt 362
Engine upgrade 65k
Chasis upgrade 15K
+ Assorted Cosmetic Upgrades |
| R110A46310746615 - 5/23/2026 -
CREDIT SVR -
Admin Srv - Rhydster Freight Co
+ $400,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R110A46310746614 - 5/23/2026 -
CHARGE SVR -
Admin Srv - Shady's Used Equipment
- $3,998.00
- PLAYER CASH TRANSFER - 362 on JP repair and repaint: 858 + 3845 = 4703
- 15% = 3998 |
| R230A46310746575 - 5/23/2026 -
CHARGE SVR -
Judith Plains 4x - Shady's Used Equipment
- $20,000.00
- USED EQP PURCHASE - Peterbilt - 362 - PLAYER TO PLAYER SALE |
| R110A46310746569 - 5/23/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $240.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R270A46310746544 - 5/22/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,450.00
- CONTRACT# CNE50F01030304340 - We Say So Inc. - Contract Proceeds |
| R270A46310746540 - 5/22/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,400.00
- CONTRACT# CNE50F01030304345 - We Say So Inc. - Contract Proceeds |
| R270A46310746534 - 5/22/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,393.00
- CONTRACT# CNE50F01030304291 - We Say So Inc. - Contract Proceeds |
| R270A46310746530 - 5/22/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,400.00
- CONTRACT# CNE50F01030304292 - We Say So Inc. - Contract Proceeds |
| R320A46310746528 - 5/22/2026 -
CREDIT SVR -
Homeland 4x - Celtic Farms
+ $40,000.00
- CONTRACT# CNE50F01030304238 - Celtic Farms - Contract Proceeds |
| R110A46310746527 - 5/22/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $994.50
- INT ADDED TO LOAN BAL Loan # 521 Posted - CONSUMER LOAN NOTICE |
| R110A46310746516 - 5/22/2026 -
CREDIT SVR -
Admin Srv - Rhydster Freight Co
+ $1,200.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R110A46310746513 - 5/22/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $1,200.00
- SAVING ACCT INTEREST PAYMENT ACCT# 631 Posted - RECURRING SAVINGS INTEREST |
| R110A46310746404 - 5/22/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $300.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A46310746395 - 5/21/2026 -
CHARGE SVR -
Admin Srv - Rhydster Freight Co
- $100,000.00
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R320A46310746391 - 5/21/2026 -
CREDIT SVR -
Homeland 4x - Celtic Farms
+ $30,000.00
- CONTRACT# CNE50F01030304239 - Celtic Farms - Contract Proceeds |
| R110A46310746390 - 5/21/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $1,200.00
- Adjustment by ops - 1,200.00 - STORE PURCHASE - EMPTY IBC TANKS REFUND - Your account has been adjusted |
| R110A46310746388 - 5/21/2026 -
CHARGE SVR -
Admin Srv - Shady's Used Equipment
- $658.00
- PLAYER CASH TRANSFER - Repair Phoenix 774
-15% = 658 |
| R110A46310746386 - 5/21/2026 -
CHARGE SVR -
Admin Srv - Rhydster Freight Co
- $700,000.00
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R270A46310746384 - 5/21/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $19,554.21
- Port Goods MM Direct Sale - Peach Tea Qty 40 At 488.8552 Each at 7:11:01 PM - |
| R270A46310746382 - 5/21/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $18,451.33
- SuperMarket MM Direct Sale - Peach Tea Qty 40 At 461.2833 Each at 7:05:16 PM - |
| R270A46310746380 - 5/21/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $19,410.19
- SuperMarket MM Direct Sale - Peach Tea Qty 40 At 485.2548 Each at 7:01:41 PM - |
| R270A46310746378 - 5/21/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $20,418.89
- SuperMarket MM Direct Sale - Peach Tea Qty 40 At 510.4722 Each at 6:57:48 PM - |
| R270A46310746376 - 5/21/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $21,480.00
- SuperMarket MM Direct Sale - Peach Tea Qty 40 At 537 Each at 6:54:02 PM - |
| R110A46310746370 - 5/21/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Service
- $2,700.00
- PERMIT # P1011237 - Custom License Plate Permit - Fee |
| R270A46310746369 - 5/21/2026 -
CREDIT SVR -
Misty Mountains - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R270A46310746368 - 5/21/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $38,000.00
- Web - (New equip pch) - Lode King Forceline |
| R270A46310746366 - 5/21/2026 -
CHARGE SVR -
Misty Mountains - Global Revenue Service
- $1,200.00
- STORE PURCHASE - EMPTY IBC TANKS - 10 IBC Tanks |
| R270A46310746364 - 5/21/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $248,935.68
- Port Goods MM Direct Sale - Crab Qty 100 At 2489.3568 Each at 5:24:38 PM - |
| R270A46310746362 - 5/21/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $259,504.00
- Seeblick Hotel SP MM Direct Sale - Crab Qty 100 At 2595.04 Each at 4:47:40 PM - |
| R270A46310746360 - 5/21/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $264,800.00
- Seeblick Hotel SP MM Direct Sale - Crab Qty 100 At 2648 Each at 4:47:27 PM - |
| R270A46310746358 - 5/21/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $218,600.00
- Old Mans Mill MM Direct Sale - Crab Purchased 100 At 2186 Each at 4:29:20 PM - Crab |
| R270A46310746356 - 5/21/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $218,600.00
- Old Mans Mill MM Direct Sale - Crab Purchased 100 At 2186 Each at 4:29:20 PM - Crab |
| R110A46310746355 - 5/21/2026 -
CREDIT SVR -
Admin Srv - Rhydster Freight Co
+ $300,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R270A46310746353 - 5/21/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $218,600.00
- Old Mans Mill MM Direct Sale - Crab Purchased 100 At 2186 Each at 4:29:20 PM - Crab |
| R270A46310746349 - 5/21/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $57,722.00
- Port Foods MM Direct Sale - Cherry Wheat Qty 100 At 577.22 Each at 4:25:51 PM - |
| R270A46310746347 - 5/21/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $103,000.00
- Port Goods MM Direct Sale - Beer Qty 100 At 1030 Each at 4:23:41 PM - |
| R270A46310746345 - 5/21/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $58,300.00
- Abc Liquor SP MM Direct Sale - Cherry Wheat Qty 100 At 583 Each at 4:19:26 PM - |
| R270A46310746343 - 5/21/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $56,762.00
- Sam Adams MM Direct Sale - Cherry Wheat Purchased 100 At 567.62 Each at 3:57:30 PM - Cherry Wheat |
| R270A46310746341 - 5/21/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $56,200.00
- Sam Adams MM Direct Sale - Cherry Wheat Purchased 100 At 562 Each at 3:57:25 PM - Cherry Wheat |
| R270A46310746339 - 5/21/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $97,600.00
- Sam Adams MM Direct Sale - Beer Purchased 100 At 976 Each at 3:55:16 PM - Beer |
| R270A46310746337 - 5/21/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $89,200.00
- Sam Adams MM Direct Sale - Peach Tea Purchased 200 At 446 Each at 3:48:01 PM - Peach Tea |
| R110A46310746336 - 5/21/2026 -
CREDIT SVR -
Admin Srv - Rhydster Freight Co
+ $300,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R270A46310746330 - 5/21/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,400.00
- CONTRACT# CNE50F01030303988 - We Say So Inc. - Contract Proceeds |
| R270A46310746326 - 5/21/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,262.00
- CONTRACT# CNE50F01030303987 - We Say So Inc. - Contract Proceeds |
| R270A46310746322 - 5/21/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,300.00
- CONTRACT# CNE50F01030304020 - We Say So Inc. - Contract Proceeds |
| R270A46310746318 - 5/21/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,010.00
- CONTRACT# CNE50F01030304056 - We Say So Inc. - Contract Proceeds |
| R270A46310746314 - 5/21/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,110.00
- CONTRACT# CNE50F01030304021 - We Say So Inc. - Contract Proceeds |
| R270A46310746310 - 5/21/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,480.00
- CONTRACT# CNE50F01030304044 - We Say So Inc. - Contract Proceeds |
| R270A46310746306 - 5/21/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,131.00
- CONTRACT# CNE50F01030304041 - We Say So Inc. - Contract Proceeds |
| R270A46310746302 - 5/21/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,131.00
- CONTRACT# CNE50F01030304047 - We Say So Inc. - Contract Proceeds |
| R270A46310746298 - 5/21/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,480.00
- CONTRACT# CNE50F01030304050 - We Say So Inc. - Contract Proceeds |
| R270A46310746294 - 5/21/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,480.00
- CONTRACT# CNE50F01030304057 - We Say So Inc. - Contract Proceeds |
| R270A46310746290 - 5/21/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,050.00
- CONTRACT# CNE50F01030304054 - We Say So Inc. - Contract Proceeds |
| R270A46310746285 - 5/21/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,300.00
- CONTRACT# CNE50F01030304053 - We Say So Inc. - Contract Proceeds |
| R270A46310746281 - 5/21/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,500.00
- CONTRACT# CNE50F01030304055 - We Say So Inc. - Contract Proceeds |
| R270A46310746277 - 5/21/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,110.00
- CONTRACT# CNE50F01030304046 - We Say So Inc. - Contract Proceeds |
| R270A46310746273 - 5/21/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,420.00
- CONTRACT# CNE50F01030304058 - We Say So Inc. - Contract Proceeds |
| R270A46310746269 - 5/21/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,450.00
- CONTRACT# CNE50F01030304049 - We Say So Inc. - Contract Proceeds |
| R270A46310746265 - 5/21/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,450.00
- CONTRACT# CNE50F01030304048 - We Say So Inc. - Contract Proceeds |
| R270A46310746259 - 5/21/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,450.00
- CONTRACT# CNE50F01030304039 - We Say So Inc. - Contract Proceeds |
| R270A46310746255 - 5/21/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,040.00
- CONTRACT# CNE50F01030304052 - We Say So Inc. - Contract Proceeds |
| R270A46310746251 - 5/21/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,150.00
- CONTRACT# CNE50F01030304051 - We Say So Inc. - Contract Proceeds |
| R270A46310746247 - 5/21/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,100.00
- CONTRACT# CNE50F01030304036 - We Say So Inc. - Contract Proceeds |
| R270A46310746243 - 5/21/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,524.00
- CONTRACT# CNE50F01030304045 - We Say So Inc. - Contract Proceeds |
| R270A46310746236 - 5/21/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,270.00
- CONTRACT# CNE50F01030304043 - We Say So Inc. - Contract Proceeds |
| R110A46310746225 - 5/21/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $500.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A46310746221 - 5/21/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $3,000.00
- PLAYER LOAN PAYMENT ON LOAN NBR 521 Posted - ACH CONSUMER LOAN SERVICE |
| R110A46310746190 - 5/20/2026 -
CHARGE SVR -
Admin Srv - Rhydster Freight Co
- $300,000.00
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R110A46310746177 - 5/20/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $3,050.00
- PLAYER LOAN PAYMENT ON LOAN NBR 521 Posted - CONSUMER LOAN SERVICE |
|