 |
|
PLAYER VERIFIED ACCOUNTING (PVA) - BitFarm
|
|
| R270A46170754929 - 7/13/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $62,700.00
- Composter MM Futures Contract Completed Full - Grass Qty 570 At 110 - Remaining balance of cash payment for factory futures contract |
| R270A46170754927 - 7/13/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $75,180.00
- Bga MM Futures Contract Completed Full - Silage Qty 210 At 358 - Remaining balance of cash payment for factory futures contract |
| R110A46170754926 - 7/13/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $400.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R320A46170754925 - 7/13/2026 -
CHARGE SVR -
Homeland 4x - We Say So Inc.
- $51,300.00
- Web - (New equip pch) - Mack 690 dumper trailer |
| R320A46170754923 - 7/13/2026 -
CHARGE SVR -
Homeland 4x - Shady's Used Equipment
- $78,000.00
- USED EQP PURCHASE - Mack RD690 Dumper - SHADY USED EQUIP SALE TO PLAYER |
| R270A46170754921 - 7/13/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $2,880.00
- Composter MM Direct Sale - Hay Qty 18 At 160 Each at 5:13:18 AM - |
| R270A46170754920 - 7/13/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,000.00
- Logistica tipping chg - Logistica tipping chg |
| R270A46170754919 - 7/13/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 27 QTY 1000 OF Hay Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R270A46170754917 - 7/13/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $129,800.00
- Composter MM Futures Contract Completed Full - Hay Qty 550 At 236 - Remaining balance of cash payment for factory futures contract |
| R110A46170754913 - 7/12/2026 -
CHARGE SVR -
Admin Srv - BitFarm
- $5,000,000.00
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R110A46170754912 - 7/12/2026 -
CREDIT SVR -
Admin Srv - BitFarm
+ $5,010,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R110A46170754911 - 7/12/2026 -
CHARGE SVR -
Admin Srv - BitFarm
- $1,000,000.00
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R230A46170754909 - 7/12/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $793,500.00
- Mammoth Mill JP Futures Contract Completed Full - Wood Qty 500 At 1587 - Remaining balance of cash payment for factory futures contract |
| R110A46170754899 - 7/12/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $800.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A46170754896 - 7/12/2026 -
CHARGE SVR -
Judith Plains 4x - Rental Center
- $550.00
- RENTAL CENTER - Peterbilt - 362 - PLR EQP RENTAL TERMS D by payer id 617 |
| R270A46170754895 - 7/12/2026 -
CREDIT SVR -
Misty Mountains - Shady's Used Equipment
+ $48,231.30
- USED EQP SALE - Dalbo Mega Roll 2430 - PLAYER TO DEALER SALE |
| R110A46170754807 - 7/12/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $10,000.00
- SAVING ACCT INTEREST PAYMENT ACCT# 617 Posted - RECURRING SAVINGS INTEREST |
| R270A46170754797 - 7/12/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,445.00
- REPAIR POLICY DEBIT FOR JCB FASTRAC 8330 Posted - RECURRING DAILY PAYMENT |
| R270A46170754607 - 7/12/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,684.80
- Farmers Supply MM Direct Sale - Seeds Purchased 3 At 561.6 Each at 7:38:51 AM - Seeds |
| R270A46170754605 - 7/12/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $2,242.80
- Farmers Supply MM Direct Sale - Fertilizer Solid Purchased 4 At 560.7 Each at 7:38:40 AM - Fertilizer Solid |
| R270A46170754604 - 7/12/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $8,104.86
- AI RENTAL - - AI RENTAL FEE |
| R270A46170754603 - 7/12/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,000.00
- Logistica tipping chg - Logistica tipping chg |
| R270A46170754602 - 7/12/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 27 QTY 354 OF Wood Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R270A46170754601 - 7/12/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,000.00
- Logistica tipping chg - Logistica tipping chg |
| R270A46170754600 - 7/12/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 27 QTY 354 OF Wood Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R270A46170754599 - 7/12/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,000.00
- Logistica tipping chg - Logistica tipping chg |
| R270A46170754598 - 7/12/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 27 QTY 354 OF Wood Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R270A46170754597 - 7/12/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,000.00
- Logistica tipping chg - Logistica tipping chg |
| R270A46170754596 - 7/12/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 27 QTY 354 OF Wood Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R270A46170754594 - 7/12/2026 -
CREDIT SVR -
Misty Mountains - UFW
+ $64,000.00
- CONTRACT# CNE50F01030319622 - UFW - Contract Proceeds |
| R270A46170754593 - 7/12/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $8,169.79
- AI RENTAL - - AI RENTAL FEE |
| R270A46170754592 - 7/12/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $5,244.10
- AI RENTAL - - AI RENTAL FEE |
| R270A46170754590 - 7/12/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $6,687.85
- AI RENTAL - - AI RENTAL FEE |
| R270A46170754589 - 7/12/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $5,148.61
- AI RENTAL - - AI RENTAL FEE |
| R270A46170754560 - 7/12/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $5,889.58
- AI RENTAL - - AI RENTAL FEE |
| R270A46170754557 - 7/12/2026 -
CHARGE SVR -
Misty Mountains - Global Revenue Service
- $9,975.00
- SUPPLY PURCHASE - LAND LAB TESTING - Soil Sample for Field 16 |
| R270A46170754556 - 7/12/2026 -
CHARGE SVR -
Misty Mountains - Global Corp
- $420,997.50
- LND PCH 4828 - Player Land Purchase : Misty Mountains LOT : 016 |
| R110A46170754555 - 7/12/2026 -
CREDIT SVR -
Admin Srv - BitFarm
+ $500,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R270A46170754553 - 7/12/2026 -
CREDIT SVR -
Misty Mountains - Rhydster Freight Co
+ $55,500.00
- CONTRACT# CNE50F01030319304 - Rhydster Freight Co - Contract Proceeds |
| R270A46170754545 - 7/12/2026 -
CHARGE SVR -
Misty Mountains - Rental Center
- $4,985.43
- RENTAL CENTER - FENDT 1000 VARIO - PLR EQP RENTAL TERMS D by payer id 617 |
| R270A46170754542 - 7/12/2026 -
CHARGE SVR -
Misty Mountains - Rental Center
- $2,065.00
- RENTAL CENTER - Amazone Citan 15001-C - PLR EQP RENTAL TERMS D by payer id 617 |
| R320A46170754506 - 7/11/2026 -
CHARGE SVR -
Homeland 4x - Rental Center
- $1,450.00
- RENTAL CENTER - Kenworth W990 - PLR EQP RENTAL TERMS D by payer id 617 |
| R320A46170754502 - 7/11/2026 -
CREDIT SVR -
Homeland 4x - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R230A46170754501 - 7/11/2026 -
CREDIT SVR -
Judith Plains 4x - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R320A46170754500 - 7/11/2026 -
CHARGE SVR -
Homeland 4x - We Say So Inc.
- $23,400.00
- Web - (New equip pch) - Pitts LT40-8L |
| R320A46170754499 - 7/11/2026 -
CHARGE SVR -
Homeland 4x - Global Corp
- $13,500.00
- LAND LEASE 5699 - Player Land Lease : Homeland 4x LOT : 165E |
| R230A46170754492 - 7/11/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $23,400.00
- Web - (New equip pch) - Pitts LT40-8L |
| R110A46170754489 - 7/11/2026 -
CHARGE SVR -
Admin Srv - BitFarm
- $1,500,000.00
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R270A46170754487 - 7/11/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $793,500.00
- Mammoth Mill MM Futures Contract Completed Full - Wood Qty 500 At 1587 - Remaining balance of cash payment for factory futures contract |
| R110A46170754486 - 7/11/2026 -
CHARGE SVR -
Admin Srv - We Say So Inc.
- $412,500.00
- PLAYER CASH TRANSFER - refund of incorrect futures R270A46170754436 |
| R110A46170754484 - 7/11/2026 -
CREDIT SVR -
Admin Srv - BitFarm
+ $1,000,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R110A46170754483 - 7/11/2026 -
CHARGE SVR -
Admin Srv - BitFarm
- $1,000,000.00
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R270A46170754463 - 7/11/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,000.00
- Logistica tipping chg - Logistica tipping chg |
| R270A46170754462 - 7/11/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 27 QTY 354 OF Wood Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R270A46170754461 - 7/11/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,000.00
- Logistica tipping chg - Logistica tipping chg |
| R270A46170754460 - 7/11/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 27 QTY 354 OF Wood Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R270A46170754459 - 7/11/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,000.00
- Logistica tipping chg - Logistica tipping chg |
| R270A46170754458 - 7/11/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 27 QTY 354 OF Wood Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R270A46170754457 - 7/11/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,000.00
- Logistica tipping chg - Logistica tipping chg |
| R270A46170754456 - 7/11/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 27 QTY 354 OF Wood Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R270A46170754455 - 7/11/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 27 QTY 354 OF Wood Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R270A46170754454 - 7/11/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,000.00
- Logistica tipping chg - Logistica tipping chg |
| R270A46170754453 - 7/11/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 27 QTY 354 OF Wood Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R270A46170754452 - 7/11/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,000.00
- Logistica tipping chg - Logistica tipping chg |
| R270A46170754451 - 7/11/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 27 QTY 354 OF Wood Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R270A46170754450 - 7/11/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,000.00
- Logistica tipping chg - Logistica tipping chg |
| R270A46170754449 - 7/11/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 27 QTY 354 OF Wood Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R270A46170754448 - 7/11/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,000.00
- Logistica tipping chg - Logistica tipping chg |
| R270A46170754447 - 7/11/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 27 QTY 354 OF Wood Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R270A46170754438 - 7/11/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $793,500.00
- Mammoth Mill MM Futures Contract Completed Full - Wood Qty 500 At 1587 - Remaining balance of cash payment for factory futures contract |
| R270A46170754436 - 7/11/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $412,500.00
- Mammoth Mill MM Futures Contract Completed Short - Wood Qty 500 At 1587 No acres awarded - Remaining balance of cash payment for factory futures contract |
| R270A46170754434 - 7/11/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,000.00
- Logistica tipping chg - Logistica tipping chg |
| R270A46170754433 - 7/11/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 27 QTY 708 OF Wood Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R270A46170754432 - 7/11/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,000.00
- Logistica tipping chg - Logistica tipping chg |
| R270A46170754431 - 7/11/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 27 QTY 708 OF Wood Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R270A46170754430 - 7/11/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,000.00
- Logistica tipping chg - Logistica tipping chg |
| R270A46170754429 - 7/11/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 27 QTY 708 OF Wood Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R270A46170754428 - 7/11/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,000.00
- Logistica tipping chg - Logistica tipping chg |
| R270A46170754427 - 7/11/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 27 QTY 708 OF Wood Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R270A46170754426 - 7/11/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,000.00
- Logistica tipping chg - Logistica tipping chg |
| R270A46170754425 - 7/11/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 27 QTY 708 OF Wood Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R270A46170754424 - 7/11/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,000.00
- Logistica tipping chg - Logistica tipping chg |
| R270A46170754423 - 7/11/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 27 QTY 708 OF Wood Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R110A46170754422 - 7/11/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $122,640.00
- Adjustment by ops - wood beam refund - 140 stuck in export silo - Your account has been adjusted |
| R230A46170754420 - 7/11/2026 -
CHARGE SVR -
Judith Plains 4x - Global Corp
- $13,500.00
- LAND LEASE 5686 - Player Land Lease : Judith Plains 4x LOT : 056A |
| R110A46170754419 - 7/11/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $400.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A46170754294 - 7/10/2026 -
CHARGE SVR -
Admin Srv - BitFarm
- $3,000,000.00
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R110A46170754269 - 7/10/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $280.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R270A46170754268 - 7/10/2026 -
CREDIT SVR -
Misty Mountains - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R270A46170754267 - 7/10/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $82,800.00
- Web - (New equip pch) - POTTINGER TOP 1403C |
| R270A46170754266 - 7/10/2026 -
CREDIT SVR -
Misty Mountains - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R270A46170754265 - 7/10/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $39,600.00
- Web - (New equip pch) - Pötinger Hit 16.18 T |
| R270A46170754263 - 7/10/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $55,900.00
- Apartments MM Direct Sale - Grape Tarts Qty 50 At 1118 Each at 11:34:36 AM - |
| R270A46170754261 - 7/10/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $223,600.00
- Apartments MM Direct Sale - Grape Tarts Qty 200 At 1118 Each at 11:34:29 AM - |
| R270A46170754259 - 7/10/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $51,611.00
- Dixie Pie MM Direct Sale - Grape Tarts Purchased 50 At 1032.22 Each at 11:29:35 AM - Grape Tarts |
| R270A46170754257 - 7/10/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $204,400.00
- Dixie Pie MM Direct Sale - Grape Tarts Purchased 200 At 1022 Each at 11:29:24 AM - Grape Tarts |
| R270A46170754256 - 7/10/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,000.00
- Logistica tipping chg - Logistica tipping chg |
| R270A46170754255 - 7/10/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 27 QTY 140 OF Wood Beams Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R110A46170754254 - 7/10/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $215,900.00
- Adjustment by ops - Refund for broken table purchase - Your account has been adjusted |
| R270A46170754247 - 7/10/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $25,560.00
- Sears SP MM Direct Sale - Wood Beams Qty 30 At 852 Each at 10:04:06 AM - |
|