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PLAYER VERIFIED ACCOUNTING (PVA) - Rhydster Freight Co
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| R270A46310745632 - 5/17/2026 -
CREDIT SVR -
Misty Mountains - Green Acres
+ $25,000.00
- CONTRACT# CNE50F01030302933 - Green Acres - Contract Proceeds |
| R270A46310745623 - 5/17/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $25,560.00
- Chik-Fila MM Direct Sale - Garlic Qty 90 At 284 Each at 11:47:06 AM - |
| R270A46310745621 - 5/17/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $21,870.00
- Garlic Garden MM Direct Sale - Garlic Purchased 90 At 243 Each at 11:14:06 AM - Garlic |
| R270A46310745620 - 5/17/2026 -
CREDIT SVR -
Misty Mountains - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R230A46310745618 - 5/17/2026 -
CREDIT SVR -
Judith Plains 4x - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030302931 - Logistica - Contract Proceeds |
| R270A46310745608 - 5/17/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $14,775.00
- Gravel Mine MM Direct Sale - Diesel Qty 15 At 985 Each at 8:26:36 AM - |
| R270A46310745606 - 5/17/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $25,200.00
- Iron Mine MM Direct Sale - Diesel Qty 25 At 1008 Each at 8:08:36 AM - |
| R270A46310745603 - 5/17/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $24,300.00
- Sand Mine MM Direct Sale - Diesel Qty 25 At 972 Each at 7:33:32 AM - |
| R270A46310745601 - 5/17/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $68,960.00
- Refinery MM Direct Sale - Diesel Purchased 80 At 862 Each at 7:30:23 AM - Diesel |
| R270A46310745600 - 5/17/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $38,000.00
- Web - (New equip pch) - PALFINGER FLC 253 |
| R320A46310745598 - 5/17/2026 -
CREDIT SVR -
Homeland 4x - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030302607 - Logistica - Contract Proceeds |
| R320A46310745596 - 5/17/2026 -
CREDIT SVR -
Homeland 4x - Logistica
+ $3,500.00
- CONTRACT# CNE50F01030302140 - Logistica - Contract Proceeds |
| R320A46310745594 - 5/17/2026 -
CREDIT SVR -
Homeland 4x - Green Acres
+ $50,000.00
- CONTRACT# CNE50F01030302605 - Green Acres - Contract Proceeds |
| R320A46310745591 - 5/17/2026 -
CHARGE SVR -
Homeland 4x - Rental Center
- $550.00
- RENTAL CENTER - Peterbilt - 362 - PLR EQP RENTAL TERMS D by payer id 631 |
| R110A46310745590 - 5/17/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $400.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R310A46310745547 - 5/16/2026 -
CREDIT SVR -
Gage Kentucky - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030302606 - Logistica - Contract Proceeds |
| R110A46310745541 - 5/16/2026 -
CHARGE SVR -
Admin Srv - Shady's Used Equipment
- $6,435.00
- PLAYER CASH TRANSFER - Mack Combo Customs 300 + 200
Repairs 5843 + 1227
Total 7570
-15% = 6435 |
| R270A46310745538 - 5/16/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $43,747.20
- Mammoth Mill MM Direct Sale - Iron Qty 96 At 455.7 Each at 3:48:43 PM - |
| R270A46310745536 - 5/16/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $40,335.36
- Iron Pit MM Direct Sale - Iron Purchased 96 At 420.16 Each at 3:42:29 PM - Iron |
| R110A46310745534 - 5/16/2026 -
CHARGE SVR -
Admin Srv - Shady's Used Equipment
- $3,708.00
- PLAYER CASH TRANSFER - Tank Repaint 3741, Repair 621
Total 4362
-15% = 3708 |
| R110A46310745532 - 5/16/2026 -
CHARGE SVR -
Admin Srv - Shady's Used Equipment
- $7,227.00
- PLAYER CASH TRANSFER - Trailer Repair: $5, Repaint $755
Truck Repaint: $7742
Total: $8502
-15% = 7227 |
| R110A46310745530 - 5/16/2026 -
CHARGE SVR -
Admin Srv - Rhydster Freight Co
- $7,227.00
- PLAYER CASH TRANSFER - Trailer Repair: $5, Repaint $755
Truck Repaint: $7742
Total: $8502
-15% = 7227 |
| R110A46310745529 - 5/16/2026 -
CREDIT SVR -
Admin Srv - Rhydster Freight Co
+ $7,227.00
- PLAYER CASH TRANSFER - Trailer Repair: $5, Repaint $755
Truck Repaint: $7742
Total: $8502
-15% = 7227 |
| R270A46310745526 - 5/16/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $43,296.00
- Port Goods MM Direct Sale - Iron Qty 96 At 451 Each at 2:11:04 PM - |
| R270A46310745524 - 5/16/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $39,936.00
- Iron Pit MM Direct Sale - Iron Purchased 96 At 416 Each at 2:07:41 PM - Iron |
| R270A46310745504 - 5/16/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $38,762.05
- Refinery MM Direct Sale - Coal Qty 96 At 403.7714 Each at 1:55:36 PM - |
| R270A46310745502 - 5/16/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $38,178.84
- Coal Pit MM Direct Sale - Coal Purchased 96 At 397.6962 Each at 1:51:49 PM - Coal |
| R270A46310745500 - 5/16/2026 -
CHARGE SVR -
Misty Mountains - Green Acres
- $80,000.00
- USED EQP PURCHASE - Mack RD690 Dumper - PLAYER TO PLAYER SALE |
| R270A46310745498 - 5/16/2026 -
CHARGE SVR -
Misty Mountains - Green Acres
- $20,000.00
- USED EQP PURCHASE - Mack 690 dumper trailer - PLAYER TO PLAYER SALE |
| R110A46310745496 - 5/16/2026 -
CREDIT SVR -
Admin Srv - Rhydster Freight Co
+ $100,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R270A46310745494 - 5/16/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $2,916.05
- Port Goods MM Direct Sale - Coal Qty 7 At 416.5782 Each at 1:32:18 PM - |
| R270A46310745492 - 5/16/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $2,897.53
- Carpentry MM Direct Sale - Coal Qty 7 At 413.9324 Each at 1:25:49 PM - |
| R270A46310745490 - 5/16/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $19,577.75
- Mammoth Mill MM Direct Sale - Coal Qty 45 At 435.0612 Each at 1:23:48 PM - |
| R270A46310745488 - 5/16/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $23,231.76
- Coal Pit MM Direct Sale - Coal Purchased 59 At 393.7586 Each at 1:16:41 PM - Coal |
| R270A46310745486 - 5/16/2026 -
CHARGE SVR -
Misty Mountains - Shady's Used Equipment
- $23,000.00
- USED EQP PURCHASE - Liquid Road Train UTT-24000 - PLAYER TO PLAYER SALE |
| R270A46310745484 - 5/16/2026 -
CHARGE SVR -
Misty Mountains - Shady's Used Equipment
- $45,000.00
- USED EQP PURCHASE - Krampe SKS 30/1050 - PLAYER TO PLAYER SALE |
| R270A46310745482 - 5/16/2026 -
CHARGE SVR -
Misty Mountains - Shady's Used Equipment
- $65,000.00
- USED EQP PURCHASE - TLX Phoenix - PLAYER TO PLAYER SALE |
| R270A46310745480 - 5/16/2026 -
CHARGE SVR -
Misty Mountains - Shady's Used Equipment
- $8,500.00
- USED EQP PURCHASE - Krone Profi Liner - PLAYER TO PLAYER SALE |
| R270A46310745478 - 5/16/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $25,855.37
- Port Goods MM Direct Sale - Coal Qty 59 At 438.2266 Each at 1:11:34 PM - |
| R270A46310745475 - 5/16/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $23,001.74
- Coal Pit MM Direct Sale - Coal Purchased 59 At 389.86 Each at 12:59:42 PM - Coal |
| R270A46310745473 - 5/16/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $27,199.00
- Port Goods MM Direct Sale - Coal Qty 59 At 461 Each at 12:52:08 PM - |
| R270A46310745471 - 5/16/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $22,774.00
- Coal Pit MM Direct Sale - Coal Purchased 59 At 386 Each at 12:44:43 PM - Coal |
| R270A46310745460 - 5/16/2026 -
CHARGE SVR -
Misty Mountains - Rental Center
- $950.00
- RENTAL CENTER - Krampe SKS 30/1050 - PLR EQP RENTAL TERMS D by payer id 631 |
| R270A46310745457 - 5/16/2026 -
CHARGE SVR -
Misty Mountains - Rental Center
- $835.00
- RENTAL CENTER - INTERNATIONAL Transtar II Eagle - PLR EQP RENTAL TERMS D by payer id 631 |
| R270A46310745456 - 5/16/2026 -
CHARGE SVR -
Misty Mountains - Global Corp
- $13,500.00
- LAND LEASE 5155 - Player Land Lease : Misty Mountains LOT : 001B |
| R110A46310745455 - 5/16/2026 -
CREDIT SVR -
Admin Srv - Rhydster Freight Co
+ $201,500.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R110A46310745452 - 5/16/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $1,500.00
- SAVING ACCT INTEREST PAYMENT ACCT# 631 Posted - RECURRING SAVINGS INTEREST |
| R110A46310745303 - 5/15/2026 -
CHARGE SVR -
Admin Srv - Rhydster Freight Co
- $100,000.00
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R270A46310745301 - 5/15/2026 -
CREDIT SVR -
Misty Mountains - Logistica
+ $3,500.00
- CONTRACT# CNE50F01030302139 - Logistica - Contract Proceeds |
| R270A46310745295 - 5/15/2026 -
CREDIT SVR -
Misty Mountains - Green Acres
+ $55,000.00
- CONTRACT# CNE50F01030301797 - Green Acres - Contract Proceeds |
| R110A46310745292 - 5/15/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $300.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R330A46310745250 - 5/14/2026 -
CREDIT SVR -
Willow River 4x - Green Acres
+ $45,000.00
- CONTRACT# CNE50F01030301796 - Green Acres - Contract Proceeds |
| R110A46310745249 - 5/14/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $750.00
- Adjustment by ops - Refund of wrong rental trailer - Your account has been adjusted |
| R330A46310745246 - 5/14/2026 -
CHARGE SVR -
Willow River 4x - Rental Center
- $950.00
- RENTAL CENTER - Krampe SKS 30/1050 - PLR EQP RENTAL TERMS D by payer id 631 |
| R330A46310745241 - 5/14/2026 -
CHARGE SVR -
Willow River 4x - Rental Center
- $750.00
- RENTAL CENTER - LODE KING Distinction - PLR EQP RENTAL TERMS D by payer id 631 |
| R330A46310745238 - 5/14/2026 -
CHARGE SVR -
Willow River 4x - Rental Center
- $550.00
- RENTAL CENTER - Peterbilt - 362 - PLR EQP RENTAL TERMS D by payer id 631 |
| R110A46310745229 - 5/14/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $100.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A46310745228 - 5/14/2026 -
CHARGE SVR -
Admin Srv - Rhydster Freight Co
- $500,000.00
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R330A46310745213 - 5/13/2026 -
CREDIT SVR -
Willow River 4x - We Say So Inc.
+ $3,210.00
- CONTRACT# CNE50F01030301377 - We Say So Inc. - Contract Proceeds |
| R330A46310745209 - 5/13/2026 -
CREDIT SVR -
Willow River 4x - We Say So Inc.
+ $3,330.00
- CONTRACT# CNE50F01030301379 - We Say So Inc. - Contract Proceeds |
| R110A46310745090 - 5/13/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $250.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
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