 |
|
PLAYER VERIFIED ACCOUNTING (PVA) - Rhydster Farm & Freight
|
|
| R270A46310758976 - 8/5/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $18,020.00
- Oil Mill MM Direct Sale - Boxes Qty 10 At 1802 Each at 2:18:57 PM - |
| R270A46310758974 - 8/5/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $17,380.00
- BioCorg MM Direct Sale - Boxes Purchased 10 At 1738 Each at 2:18:20 PM - Boxes |
| R270A46310758972 - 8/5/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $94,140.00
- Manpower Staffing MM Direct Sale - Carb Powder Qty 180 At 523 Each at 2:15:47 PM - |
| R270A46310758969 - 8/5/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $63,360.00
- Agway SP MM Direct Sale - Carb Powder Purchased 180 At 352 Each at 2:13:51 PM - Carb Powder |
| R270A46310758966 - 8/5/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $94,140.00
- Manpower Staffing MM Direct Sale - Carb Powder Qty 180 At 523 Each at 2:12:03 PM - |
| R270A46310758963 - 8/5/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $68,760.00
- Seeblick Hotel SP MM Direct Sale - Carb Powder Purchased 180 At 382 Each at 2:09:42 PM - Carb Powder |
| R270A46310758961 - 8/5/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,130.00
- The Sandwich Shop MM Direct Sale - Executives Qty 5 At 626 Each at 2:01:30 PM - |
| R270A46310758957 - 8/5/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,131.00
- CONTRACT# CNE50F01030328473 - We Say So Inc. - Contract Proceeds |
| R270A46310758953 - 8/5/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,500.00
- CONTRACT# CNE50F01030328567 - We Say So Inc. - Contract Proceeds |
| R110A46310758949 - 8/5/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $1,000.00
- SAVING ACCT INTEREST PAYMENT ACCT# 631 Posted - RECURRING SAVINGS INTEREST |
| R270A46310758940 - 8/5/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $3,340.00
- Manpower Staffing MM Direct Sale - Executives Purchased 5 At 668 Each at 2:01:02 PM - Executives |
| R270A46310758899 - 8/5/2026 -
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 |
| R270A46310758898 - 8/5/2026 -
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 |
| R270A46310758897 - 8/5/2026 -
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 |
| R270A46310758896 - 8/5/2026 -
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 |
| R270A46310758895 - 8/5/2026 -
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 |
| R270A46310758894 - 8/5/2026 -
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 |
| R270A46310758893 - 8/5/2026 -
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 |
| R270A46310758892 - 8/5/2026 -
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 |
| R270A46310758891 - 8/5/2026 -
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 |
| R270A46310758890 - 8/5/2026 -
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 |
| R270A46310758889 - 8/5/2026 -
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 |
| R270A46310758888 - 8/5/2026 -
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 |
| R270A46310758887 - 8/5/2026 -
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 |
| R270A46310758886 - 8/5/2026 -
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 |
| R270A46310758885 - 8/5/2026 -
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 |
| R270A46310758884 - 8/5/2026 -
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 |
| R270A46310758883 - 8/5/2026 -
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 |
| R270A46310758762 - 8/5/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,040.00
- CONTRACT# CNE50F01030328432 - We Say So Inc. - Contract Proceeds |
| R270A46310758758 - 8/5/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,600.00
- CONTRACT# CNE50F01030328454 - We Say So Inc. - Contract Proceeds |
| R270A46310758754 - 8/5/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,420.00
- CONTRACT# CNE50F01030328470 - We Say So Inc. - Contract Proceeds |
| R270A46310758750 - 8/5/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,450.00
- CONTRACT# CNE50F01030328569 - We Say So Inc. - Contract Proceeds |
| R270A46310758746 - 8/5/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,262.00
- CONTRACT# CNE50F01030328433 - We Say So Inc. - Contract Proceeds |
| R270A46310758742 - 8/5/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,524.00
- CONTRACT# CNE50F01030328455 - We Say So Inc. - Contract Proceeds |
| R270A46310758738 - 8/5/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,131.00
- CONTRACT# CNE50F01030328471 - We Say So Inc. - Contract Proceeds |
| R270A46310758734 - 8/5/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,450.00
- CONTRACT# CNE50F01030328568 - We Say So Inc. - Contract Proceeds |
| R270A46310758730 - 8/5/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,420.00
- CONTRACT# CNE50F01030328427 - We Say So Inc. - Contract Proceeds |
| R270A46310758726 - 8/5/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,450.00
- CONTRACT# CNE50F01030328407 - We Say So Inc. - Contract Proceeds |
| R270A46310758722 - 8/5/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,131.00
- CONTRACT# CNE50F01030328417 - We Say So Inc. - Contract Proceeds |
| R270A46310758718 - 8/5/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,400.00
- CONTRACT# CNE50F01030328530 - We Say So Inc. - Contract Proceeds |
| R270A46310758716 - 8/5/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $15,040.00
- Sweets Bakery MM Direct Sale - Sugar Qty 20 At 752 Each at 1:31:41 PM - |
| R270A46310758714 - 8/5/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $13,900.00
- Sugar Mill MM Direct Sale - Sugar Purchased 20 At 695 Each at 1:31:12 PM - Sugar |
| R270A46310758710 - 8/5/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,400.00
- CONTRACT# CNE50F01030328529 - We Say So Inc. - Contract Proceeds |
| R270A46310758706 - 8/5/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,300.00
- CONTRACT# CNE50F01030328412 - We Say So Inc. - Contract Proceeds |
| R270A46310758702 - 8/5/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,300.00
- CONTRACT# CNE50F01030328412 - We Say So Inc. - Contract Proceeds |
| R270A46310758698 - 8/5/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,660.00
- CONTRACT# CNE50F01030328435 - We Say So Inc. - Contract Proceeds |
| R270A46310758694 - 8/5/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $4,200.00
- CONTRACT# CNE50F01030328486 - We Say So Inc. - Contract Proceeds |
| R270A46310758690 - 8/5/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,480.00
- CONTRACT# CNE50F01030328505 - We Say So Inc. - Contract Proceeds |
| R270A46310758686 - 8/5/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,393.00
- CONTRACT# CNE50F01030328584 - We Say So Inc. - Contract Proceeds |
| R270A46310758682 - 8/5/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,270.00
- CONTRACT# CNE50F01030328434 - We Say So Inc. - Contract Proceeds |
| R270A46310758678 - 8/5/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,600.00
- CONTRACT# CNE50F01030328452 - We Say So Inc. - Contract Proceeds |
| R270A46310758674 - 8/5/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,270.00
- CONTRACT# CNE50F01030328469 - We Say So Inc. - Contract Proceeds |
| R270A46310758670 - 8/5/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,270.00
- CONTRACT# CNE50F01030328570 - We Say So Inc. - Contract Proceeds |
| R270A46310758666 - 8/5/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,100.00
- CONTRACT# CNE50F01030328406 - We Say So Inc. - Contract Proceeds |
| R270A46310758662 - 8/5/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,040.00
- CONTRACT# CNE50F01030328447 - We Say So Inc. - Contract Proceeds |
| R270A46310758658 - 8/5/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,600.00
- CONTRACT# CNE50F01030328446 - We Say So Inc. - Contract Proceeds |
| R230A46310758656 - 8/5/2026 -
CHARGE SVR -
Judith Plains 4x - Global Revenue Service
- $500.00
- SUPPLY PURCHASE - VEH MODS - MM Dragon Mods |
| R270A46310758655 - 8/5/2026 -
CREDIT SVR -
Misty Mountains - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R270A46310758654 - 8/5/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $45,000.00
- Web - (New equip pch) - LIZARD DRAGON |
| R110A46310758653 - 8/5/2026 -
CREDIT SVR -
Admin Srv - Rhydster Farm & Freight
+ $100,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R110A46310758652 - 8/5/2026 -
CHARGE SVR -
Admin Srv - Shady's Used Equipment
- $850.00
- PLAYER CASH TRANSFER - MM Mods: 1000
-15%= 850 |
| R270A46310758532 - 8/5/2026 -
CREDIT SVR -
Misty Mountains - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R270A46310758531 - 8/5/2026 -
CREDIT SVR -
Misty Mountains - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R270A46310758530 - 8/5/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $85,000.00
- Web - (New equip pch) - Two row planter |
| R270A46310758529 - 8/5/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $82,600.00
- Web - (New equip pch) - HORSCH Cultro 12 TC |
| R110A46310758528 - 8/5/2026 -
CHARGE SVR -
Admin Srv - Rhydster Farm & Freight
- $100,000.00
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R110A46310758527 - 8/5/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $2,700.00
- PLAYER LOAN PAYMENT ON LOAN NBR 521 Posted - CONSUMER LOAN SERVICE |
| R110A46310758526 - 8/5/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $800.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A46310758510 - 8/4/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $698.22
- INT ADDED TO LOAN BAL Loan # 521 Posted - CONSUMER LOAN NOTICE |
| R110A46310758508 - 8/4/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $1,000.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A46310758505 - 8/4/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $14,700.00
- CONTRACT# CNE50F01030328176 - UFW - Contract Proceeds |
| R230A46310758502 - 8/4/2026 -
CHARGE SVR -
Judith Plains 4x - Global Revenue Service
- $750.00
- SUPPLY PURCHASE - VEH MODS - JP Header Mods |
| R110A46310758501 - 8/4/2026 -
CHARGE SVR -
Admin Srv - Shady's Used Equipment
- $4,885.00
- PLAYER CASH TRANSFER - JP Header Repair: 5747
-15% = 4885 |
| R230A46310758498 - 8/4/2026 -
CREDIT SVR -
Judith Plains 4x - Celtic Farms
+ $50,000.00
- CONTRACT# CNE50F01030327780 - Celtic Farms - Contract Proceeds |
| R230A46310758487 - 8/4/2026 -
CREDIT SVR -
Judith Plains 4x - Logistica
+ $2,333.00
- CONTRACT# CNE50F01030328188 - Logistica - Contract Proceeds |
| R230A46310758485 - 8/4/2026 -
CREDIT SVR -
Judith Plains 4x - Celtic Farms
+ $25,000.00
- CONTRACT# CNE50F01030327781 - Celtic Farms - Contract Proceeds |
| R230A46310758483 - 8/4/2026 -
CREDIT SVR -
Judith Plains 4x - Logistica
+ $2,333.00
- CONTRACT# CNE50F01030328187 - Logistica - Contract Proceeds |
| R270A46310758478 - 8/4/2026 -
CREDIT SVR -
Misty Mountains - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R270A46310758477 - 8/4/2026 -
CREDIT SVR -
Misty Mountains - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R270A46310758476 - 8/4/2026 -
CREDIT SVR -
Misty Mountains - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R230A46310758475 - 8/4/2026 -
CREDIT SVR -
Judith Plains 4x - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R230A46310758472 - 8/4/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $87,000.00
- Web - (New equip pch) - Lizard SM82 |
| R230A46310758469 - 8/4/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $79,200.00
- CONTRACT# CNE50F01030328177 - UFW - Contract Proceeds |
| R230A46310758467 - 8/4/2026 -
CHARGE SVR -
Judith Plains 4x - Shady's Used Equipment
- $90,000.00
- USED EQP PURCHASE - MacDon FD261 FlexDraper - PLAYER TO PLAYER SALE |
| R230A46310758465 - 8/4/2026 -
CHARGE SVR -
Judith Plains 4x - Shady's Used Equipment
- $85,000.00
- USED EQP PURCHASE - AMITY CROP CHASER 1000 - PLAYER TO PLAYER SALE |
| R270A46310758458 - 8/4/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $70,000.00
- Web - (New equip pch) - Lode king Premium Prestige Super-b Front |
| R270A46310758457 - 8/4/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $70,000.00
- Web - (New equip pch) - Lode king Premium Prestige Super-b Front |
| R270A46310758456 - 8/4/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $70,000.00
- Web - (New equip pch) - Lode king Premium Prestige Super-b Front |
| R110A46310758455 - 8/4/2026 -
CREDIT SVR -
Admin Srv - Rhydster Farm & Freight
+ $300,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R230A46310758442 - 8/4/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,105.00
- AI RENTAL - - AI RENTAL FEE |
| R230A46310758439 - 8/4/2026 -
CHARGE SVR -
Judith Plains 4x - Rental Center
- $5,173.10
- RENTAL CENTER - JD 9R SERIES - PLR EQP RENTAL TERMS D by payer id 631 |
| R230A46310758436 - 8/4/2026 -
CHARGE SVR -
Judith Plains 4x - Rental Center
- $950.00
- RENTAL CENTER - JandM X-TENDED REACH 1112 - PLR EQP RENTAL TERMS D by payer id 631 |
| R110A46310758434 - 8/4/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $3,000.00
- PLAYER LOAN PAYMENT ON LOAN NBR 521 Posted - ACH CONSUMER LOAN SERVICE |
| R230A46310758418 - 8/3/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $36,360.00
- Manpower Staffing JP Direct Sale - Protein Powder Qty 60 At 606 Each at 3:39:01 PM - |
| R230A46310758415 - 8/3/2026 -
CREDIT SVR -
Judith Plains 4x - Woody Farms
+ $45,500.00
- CONTRACT# CNE50F01030327779 - Woody Farms - Contract Hours Worked Paystub |
| R230A46310758414 - 8/3/2026 -
CREDIT SVR -
Judith Plains 4x - Woody Farms
+ $13,000.00
- CONTRACT# CNE50F01030327779 - Woody Farms - Contract Proceeds |
| R230A46310758410 - 8/3/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $37,800.00
- CONTRACT# CNE50F01030327378 - UFW - Contract Proceeds |
| R230A46310758402 - 8/3/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $46.04
- AI RENTAL - - AI RENTAL FEE |
| R230A46310758399 - 8/3/2026 -
CHARGE SVR -
Judith Plains 4x - Rental Center
- $2,600.00
- RENTAL CENTER - CaseIH 088 series - PLR EQP RENTAL TERMS D by payer id 631 |
| R230A46310758396 - 8/3/2026 -
CHARGE SVR -
Judith Plains 4x - Rental Center
- $1,560.00
- RENTAL CENTER - New Holland 18-30 - PLR EQP RENTAL TERMS D by payer id 631 |
|