 |
|
PLAYER VERIFIED ACCOUNTING (PVA) - Rhydster Farm & Freight
|
|
| R230A46310757180 - 7/27/2026 -
CREDIT SVR -
Judith Plains 4x - Celtic Farms
+ $10,500.00
- CONTRACT# CNE50F01030324627 - Celtic Farms - Contract Proceeds |
| R230A46310757178 - 7/27/2026 -
CREDIT SVR -
Judith Plains 4x - Celtic Farms
+ $14,950.00
- CONTRACT# CNE50F01030324626 - Celtic Farms - Contract Proceeds |
| R230A46310757176 - 7/27/2026 -
CREDIT SVR -
Judith Plains 4x - Celtic Farms
+ $30,000.00
- CONTRACT# CNE50F01030324628 - Celtic Farms - Contract Proceeds |
| R270A46310757174 - 7/27/2026 -
CHARGE SVR -
Misty Mountains - Global Corp
- $12,758.00
- LAND LEASE 4821 - Player Land Lease : Misty Mountains LOT : 009 |
| R320A46310757172 - 7/27/2026 -
CREDIT SVR -
Homeland 4x - We Say So Inc.
+ $421,875.00
- Oil Mill HL Futures Contract Completed Full - Canola Qty 250 At 1687.5 - Remaining balance of cash payment for factory futures contract |
| R110A46310757138 - 7/27/2026 -
CHARGE SVR -
Admin Srv - Shady's Used Equipment
- $11,682.00
- PLAYER CASH TRANSFER - MM - Green's CR11 (borrowed) Repair: 13743
-15% = 11682 |
| R110A46310757136 - 7/27/2026 -
CHARGE SVR -
Admin Srv - Rhydster Farm & Freight
- $200,000.00
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R270A46310757133 - 7/27/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $9,023.00
- Agway SP MM Direct Sale - Canola Qty 7 At 1289 Each at 7:27:51 AM - |
| R270A46310757127 - 7/27/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,040.00
- CONTRACT# CNE50F01030324854 - We Say So Inc. - Contract Proceeds |
| R270A46310757123 - 7/27/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,420.00
- CONTRACT# CNE50F01030324869 - We Say So Inc. - Contract Proceeds |
| R270A46310757120 - 7/27/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $11,880.00
- Rhydco Silage MM Direct Sale - Silage Sold 40 To Fertilizer Factory MM For 297 Each at 7:12:44 AM - Silage |
| R270A46310757119 - 7/27/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,300.00
- CONTRACT# CNE50F01030324960 - We Say So Inc. - Contract Proceeds |
| R270A46310757111 - 7/27/2026 -
CREDIT SVR -
Misty Mountains - UFW
+ $68,000.00
- CONTRACT# CNE50F01030324240 - UFW - Contract Proceeds |
| R270A46310757097 - 7/27/2026 -
CREDIT SVR -
Misty Mountains - UFW
+ $104,000.00
- CONTRACT# CNE50F01030324239 - UFW - Contract Proceeds |
| R110A46310757096 - 7/27/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $260.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A46310757063 - 7/26/2026 -
CHARGE SVR -
Admin Srv - Shady's Used Equipment
- $21,203.00
- PLAYER CASH TRANSFER - MM Repairs: 16,344
MM Mods: 8,600
Total: 24,944
-15% = 21203 |
| R270A46310757060 - 7/26/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $20,600.00
- Monsanto MM Direct Sale - Manure Qty 100 At 206 Each at 4:38:02 PM - |
| R270A46310757056 - 7/26/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,600.00
- CONTRACT# CNE50F01030324454 - We Say So Inc. - Contract Proceeds |
| R270A46310757054 - 7/26/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $43,200.00
- Fruit Orchard MM Direct Sale - Manure Qty 200 At 216 Each at 4:22:31 PM - |
| R270A46310757052 - 7/26/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $21,200.00
- Fertilizer Factory MM Direct Sale - Manure Qty 100 At 212 Each at 4:18:05 PM - |
| R110A46310757051 - 7/26/2026 -
CHARGE SVR -
Admin Srv - Rhydster Farm & Freight
- $300,000.00
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R270A46310757050 - 7/26/2026 -
CREDIT SVR -
Misty Mountains - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R270A46310757049 - 7/26/2026 -
CREDIT SVR -
Misty Mountains - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R270A46310757048 - 7/26/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $17,000.00
- Web - (New equip pch) - Scout |
| R270A46310757047 - 7/26/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $12,800.00
- Web - (New equip pch) - KUBOTA RTV-XG850 SIDEKICK |
| R270A46310757027 - 7/26/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $210,937.50
- Sweets Bakery MM Futures Contract Completed Full - Canola Qty 125 At 1687.5 - Remaining balance of cash payment for factory futures contract |
| R270A46310757018 - 7/26/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,270.00
- CONTRACT# CNE50F01030324469 - We Say So Inc. - Contract Proceeds |
| R110A46310757015 - 7/26/2026 -
CHARGE SVR -
Admin Srv - Green Acres
- $5,000.00
- PLAYER CASH TRANSFER - Rental of CR11 Harvester on MM |
| R270A46310757013 - 7/26/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $400.00
- Logistica tipping chg - Logistica tipping chg |
| R270A46310757012 - 7/26/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 27 QTY 250 OF Canola Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R270A46310756998 - 7/26/2026 -
CREDIT SVR -
Misty Mountains - UFW
+ $66,000.00
- CONTRACT# CNE50F01030324618 - UFW - Contract Proceeds |
| R270A46310756993 - 7/26/2026 -
CHARGE SVR -
Misty Mountains - Shady's Used Equipment
- $72,000.00
- USED EQP PURCHASE - Seed Hawk 660 Air Cart - PLAYER TO PLAYER SALE |
| R270A46310756991 - 7/26/2026 -
CHARGE SVR -
Misty Mountains - Shady's Used Equipment
- $120,000.00
- USED EQP PURCHASE - Northstar 2430 FB - PLAYER TO PLAYER SALE |
| R270A46310756989 - 7/26/2026 -
CHARGE SVR -
Misty Mountains - Shady's Used Equipment
- $120,000.00
- USED EQP PURCHASE - Seed Hawk XL ToolBar 65 ft - PLAYER TO PLAYER SALE |
| R270A46310756987 - 7/26/2026 -
CHARGE SVR -
Misty Mountains - Shady's Used Equipment
- $85,000.00
- USED EQP PURCHASE - MacDon FD255 FlexDraper - PLAYER TO PLAYER SALE |
| R270A46310756985 - 7/26/2026 -
CHARGE SVR -
Misty Mountains - Shady's Used Equipment
- $220,000.00
- USED EQP PURCHASE - FENDT 1100 VARIO MT - PLAYER TO PLAYER SALE |
| R270A46310756983 - 7/26/2026 -
CHARGE SVR -
Misty Mountains - Shady's Used Equipment
- $40,000.00
- USED EQP PURCHASE - Lode king Premium Prestige Super-b Front - PLAYER TO PLAYER SALE |
| R110A46310756981 - 7/26/2026 -
CREDIT SVR -
Admin Srv - Rhydster Farm & Freight
+ $500,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R270A46310756980 - 7/26/2026 -
CREDIT SVR -
Misty Mountains - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R270A46310756979 - 7/26/2026 -
CREDIT SVR -
Misty Mountains - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R270A46310756978 - 7/26/2026 -
CREDIT SVR -
Misty Mountains - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R110A46310756960 - 7/26/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $3,000.00
- PLAYER LOAN PAYMENT ON LOAN NBR 521 Posted - ACH CONSUMER LOAN SERVICE |
| R270A46310756953 - 7/25/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $18,450.00
- Grnhouse Saplings MM Direct Sale - Manure Qty 90 At 205 Each at 4:28:50 PM - |
| R270A46310756952 - 7/25/2026 -
CREDIT SVR -
Misty Mountains - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R270A46310756949 - 7/25/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $50,000.00
- Web - (New equip pch) - 2025 Diamond c fmax210 40 gooseneck |
| R230A46310756933 - 7/25/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $17,600.00
- CONTRACT# CNE50F01030324243 - UFW - Contract Proceeds |
| R110A46310756930 - 7/25/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $757.87
- INT ADDED TO LOAN BAL Loan # 521 Posted - CONSUMER LOAN NOTICE |
| R230A46310756928 - 7/25/2026 -
CREDIT SVR -
Judith Plains 4x - UFW
+ $18,000.00
- CONTRACT# CNE50F01030324242 - UFW - Contract Proceeds |
| R110A46310756927 - 7/25/2026 -
CHARGE SVR -
Admin Srv - Celtic Farms
- $3,200.00
- PLAYER CASH TRANSFER - Rental of Sprayer |
| R230A46310756924 - 7/25/2026 -
CREDIT SVR -
Judith Plains 4x - Celtic Farms
+ $18,000.00
- CONTRACT# CNE50F01030324250 - Celtic Farms - Contract Proceeds |
| R230A46310756922 - 7/25/2026 -
CREDIT SVR -
Judith Plains 4x - Celtic Farms
+ $66,000.00
- CONTRACT# CNE50F01030324249 - Celtic Farms - Contract Proceeds |
| R230A46310756907 - 7/25/2026 -
CREDIT SVR -
Judith Plains 4x - Celtic Farms
+ $50,000.00
- CONTRACT# CNE50F01030324244 - Celtic Farms - Contract Proceeds |
| R230A46310756888 - 7/25/2026 -
CREDIT SVR -
Judith Plains 4x - Celtic Farms
+ $15,000.00
- CONTRACT# CNE50F01030324245 - Celtic Farms - Contract Proceeds |
| R230A46310756882 - 7/25/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,040.00
- CONTRACT# CNE50F01030323927 - We Say So Inc. - Contract Proceeds |
| R230A46310756878 - 7/25/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,524.00
- CONTRACT# CNE50F01030323941 - We Say So Inc. - Contract Proceeds |
| R230A46310756874 - 7/25/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,270.00
- CONTRACT# CNE50F01030323963 - We Say So Inc. - Contract Proceeds |
| R230A46310756870 - 7/25/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,600.00
- CONTRACT# CNE50F01030323967 - We Say So Inc. - Contract Proceeds |
| R230A46310756868 - 7/25/2026 -
CREDIT SVR -
Judith Plains 4x - Celtic Farms
+ $25,000.00
- CONTRACT# CNE50F01030324246 - Celtic Farms - Contract Proceeds |
| R230A46310756867 - 7/25/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $400.00
- Logistica tipping chg - Logistica tipping chg |
| R230A46310756866 - 7/25/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 23 QTY 1000 OF Manure Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R110A46310756862 - 7/25/2026 -
CREDIT SVR -
Admin Srv - Rhydster Farm & Freight
+ $2,901.60
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R110A46310756861 - 7/25/2026 -
CHARGE SVR -
Admin Srv - Rhydster Farm & Freight
- $200,000.00
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R230A46310756852 - 7/25/2026 -
CREDIT SVR -
Judith Plains 4x - Celtic Farms
+ $50,000.00
- CONTRACT# CNE50F01030323873 - Celtic Farms - Contract Proceeds |
| R110A46310756851 - 7/25/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $105,000.00
- Player Level Up Reward - Congratulations - Your a winner ! |
| R110A46310756850 - 7/25/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $800.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R270A46310756848 - 7/24/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $38,800.00
- Monsanto MM Direct Sale - Silt Qty 200 At 194 Each at 11:49:58 PM - |
| R110A46310756847 - 7/24/2026 -
CHARGE SVR -
Admin Srv - Woody Farms
- $160,000.00
- PLAYER CASH TRANSFER - 1000k Manure @ 160/k as discussed |
| R270A46310756826 - 7/24/2026 -
CREDIT SVR -
Misty Mountains - UFW
+ $8,250.00
- CONTRACT# CNE50F01030323876 - UFW - Contract Proceeds |
| R270A46310756824 - 7/24/2026 -
CREDIT SVR -
Misty Mountains - Green Acres
+ $25,000.00
- CONTRACT# CNE50F01030323874 - Green Acres - Contract Proceeds |
| R270A46310756818 - 7/24/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $4,200.00
- CONTRACT# CNE50F01030323809 - We Say So Inc. - Contract Proceeds |
| R270A46310756814 - 7/24/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,270.00
- CONTRACT# CNE50F01030323811 - We Say So Inc. - Contract Proceeds |
| R270A46310756810 - 7/24/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,450.00
- CONTRACT# CNE50F01030323818 - We Say So Inc. - Contract Proceeds |
| R270A46310756806 - 7/24/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,450.00
- CONTRACT# CNE50F01030323819 - We Say So Inc. - Contract Proceeds |
| R110A46310756803 - 7/24/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $1,301.60
- SAVING ACCT INTEREST PAYMENT ACCT# 631 Posted - RECURRING SAVINGS INTEREST |
| R270A46310756761 - 7/24/2026 -
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 |
| R270A46310756760 - 7/24/2026 -
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 |
| R270A46310756759 - 7/24/2026 -
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 |
| R270A46310756758 - 7/24/2026 -
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 |
| R270A46310756757 - 7/24/2026 -
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 |
| R270A46310756756 - 7/24/2026 -
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 |
| R270A46310756755 - 7/24/2026 -
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 |
| R270A46310756754 - 7/24/2026 -
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 |
| R270A46310756753 - 7/24/2026 -
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 |
| R270A46310756752 - 7/24/2026 -
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 |
| R270A46310756751 - 7/24/2026 -
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 |
| R270A46310756750 - 7/24/2026 -
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 |
| R270A46310756749 - 7/24/2026 -
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 |
| R270A46310756748 - 7/24/2026 -
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 |
| R270A46310756747 - 7/24/2026 -
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 |
| R270A46310756626 - 7/24/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,077.00
- CONTRACT# CNE50F01030323761 - We Say So Inc. - Contract Proceeds |
| R270A46310756622 - 7/24/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,500.00
- CONTRACT# CNE50F01030323712 - We Say So Inc. - Contract Proceeds |
| R270A46310756618 - 7/24/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,393.00
- CONTRACT# CNE50F01030323727 - We Say So Inc. - Contract Proceeds |
| R270A46310756615 - 7/24/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $11,880.00
- Rhydco Silage MM Direct Sale - Silage Sold 40 To Fertilizer Factory MM For 297 Each at 1:45:35 PM - Silage |
| R270A46310756614 - 7/24/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,524.00
- CONTRACT# CNE50F01030323812 - We Say So Inc. - Contract Proceeds |
| R110A46310756611 - 7/24/2026 -
CHARGE SVR -
Admin Srv - Shady's Used Equipment
- $8,238.00
- PLAYER CASH TRANSFER - MM Repairs 9691
-15% = 8238 |
| R110A46310756605 - 7/24/2026 -
CREDIT SVR -
Admin Srv - BitFarm
+ $76,000.00
- PLAYER CASH TRANSFER - Profit Share parcel Misty harvest contract |
| R110A46310756595 - 7/24/2026 -
CHARGE SVR -
Admin Srv - Shady's Used Equipment
- $1,791.00
- PLAYER CASH TRANSFER - MM Windrower Repair 2106
-15% = 1791 |
| R270A46310756592 - 7/24/2026 -
CHARGE SVR -
Misty Mountains - Shady's Used Equipment
- $58,000.00
- USED EQP PURCHASE - POTTINGER TOP 1403C - PLAYER TO PLAYER SALE |
| R270A46310756590 - 7/24/2026 -
CHARGE SVR -
Misty Mountains - Shady's Used Equipment
- $80,000.00
- USED EQP PURCHASE - MKS 32 Custom - PLAYER TO PLAYER SALE |
| R270A46310756588 - 7/24/2026 -
CHARGE SVR -
Misty Mountains - Shady's Used Equipment
- $100,000.00
- USED EQP PURCHASE - AMITY CROP CHASER 1000 - PLAYER TO PLAYER SALE |
|