< Back PLAYER VERIFIED ACCOUNTING (PVA) - Rhydster Farm & Freight HOME R270A46310765501 - 9/9/2026 - CREDIT SVR - Misty Mountains - We Say So Inc. + $3,262.00 - CONTRACT# CNE50F01030342120 - We Say So Inc. - Contract Proceeds R270A46310765497 - 9/9/2026 - CREDIT SVR - Misty Mountains - We Say So Inc. + $4,200.00 - CONTRACT# CNE50F01030342046 - We Say So Inc. - Contract Proceeds R270A46310765493 - 9/9/2026 - CREDIT SVR - Misty Mountains - We Say So Inc. + $3,450.00 - CONTRACT# CNE50F01030342163 - We Say So Inc. - Contract Proceeds R270A46310765489 - 9/9/2026 - CREDIT SVR - Misty Mountains - We Say So Inc. + $3,400.00 - CONTRACT# CNE50F01030342056 - We Say So Inc. - Contract Proceeds R270A46310765485 - 9/9/2026 - CREDIT SVR - Misty Mountains - We Say So Inc. + $3,524.00 - CONTRACT# CNE50F01030341988 - We Say So Inc. - Contract Proceeds R270A46310765481 - 9/9/2026 - CREDIT SVR - Misty Mountains - We Say So Inc. + $3,524.00 - CONTRACT# CNE50F01030342080 - We Say So Inc. - Contract Proceeds R270A46310765479 - 9/9/2026 - CREDIT SVR - Misty Mountains - We Say So Inc. + $112,500.00 - Manpower Staffing MM Direct Sale - Protein Powder Qty 180 At 625 Each at 11:34:04 AM - R270A46310765477 - 9/9/2026 - CHARGE SVR - Misty Mountains - We Say So Inc. - $66,720.60 - Aldi's SP MM Direct Sale - Protein Powder Purchased 180 At 370.67 Each at 11:24:49 AM - Protein Powder R270A46310765475 - 9/9/2026 - CREDIT SVR - Misty Mountains - We Say So Inc. + $112,500.00 - Manpower Staffing MM Direct Sale - Protein Powder Qty 180 At 625 Each at 11:31:12 AM - R270A46310765473 - 9/9/2026 - CHARGE SVR - Misty Mountains - We Say So Inc. - $66,060.00 - Aldi's SP MM Direct Sale - Protein Powder Purchased 180 At 367 Each at 11:24:12 AM - Protein Powder R270A46310765463 - 9/9/2026 - CREDIT SVR - Misty Mountains - We Say So Inc. + $3,660.00 - CONTRACT# CNE50F01030341994 - We Say So Inc. - Contract Proceeds R270A46310765459 - 9/9/2026 - CREDIT SVR - Misty Mountains - We Say So Inc. + $3,450.00 - CONTRACT# CNE50F01030342010 - We Say So Inc. - Contract Proceeds R270A46310765455 - 9/9/2026 - CREDIT SVR - Misty Mountains - We Say So Inc. + $3,300.00 - CONTRACT# CNE50F01030342085 - We Say So Inc. - Contract Proceeds R270A46310765451 - 9/9/2026 - CREDIT SVR - Misty Mountains - We Say So Inc. + $3,600.00 - CONTRACT# CNE50F01030342124 - We Say So Inc. - Contract Proceeds R270A46310765447 - 9/9/2026 - CREDIT SVR - Misty Mountains - We Say So Inc. + $3,600.00 - CONTRACT# CNE50F01030342152 - We Say So Inc. - Contract Proceeds R270A46310765443 - 9/9/2026 - CREDIT SVR - Misty Mountains - We Say So Inc. + $3,262.00 - CONTRACT# CNE50F01030342151 - We Say So Inc. - Contract Proceeds R270A46310765439 - 9/9/2026 - CREDIT SVR - Misty Mountains - We Say So Inc. + $3,300.00 - CONTRACT# CNE50F01030342150 - We Say So Inc. - Contract Proceeds R270A46310765435 - 9/9/2026 - CREDIT SVR - Misty Mountains - We Say So Inc. + $3,480.00 - CONTRACT# CNE50F01030342149 - We Say So Inc. - Contract Proceeds R270A46310765431 - 9/9/2026 - CREDIT SVR - Misty Mountains - We Say So Inc. + $3,420.00 - CONTRACT# CNE50F01030342065 - We Say So Inc. - Contract Proceeds R270A46310765427 - 9/9/2026 - CREDIT SVR - Misty Mountains - We Say So Inc. + $3,480.00 - CONTRACT# CNE50F01030342075 - We Say So Inc. - Contract Proceeds R270A46310765423 - 9/9/2026 - CREDIT SVR - Misty Mountains - We Say So Inc. + $3,210.00 - CONTRACT# CNE50F01030342069 - We Say So Inc. - Contract Proceeds R270A46310765419 - 9/9/2026 - CREDIT SVR - Misty Mountains - We Say So Inc. + $3,393.00 - CONTRACT# CNE50F01030342058 - We Say So Inc. - Contract Proceeds R270A46310765415 - 9/9/2026 - CREDIT SVR - Misty Mountains - We Say So Inc. + $3,300.00 - CONTRACT# CNE50F01030342077 - We Say So Inc. - Contract Proceeds R270A46310765411 - 9/9/2026 - CREDIT SVR - Misty Mountains - We Say So Inc. + $3,480.00 - CONTRACT# CNE50F01030342076 - We Say So Inc. - Contract Proceeds R110A46310765410 - 9/9/2026 - CHARGE SVR - Admin Srv - Shady's Used Equipment - $27,224.00 - PLAYER CASH TRANSFER - MM Volvo EV Truck: Mods 32000, repair 28 total 32028 -15% = 27224 R270A46310765400 - 9/9/2026 - CREDIT SVR - Misty Mountains - We Say So Inc. + $13,160.00 - RhydCo Silage Plant MM Direct Sale - Silage Sold 40 To BGA MM For 329 Each at 4:34:33 AM - Silage R270A46310765399 - 9/9/2026 - CREDIT SVR - Misty Mountains - We Say So Inc. + $3,262.00 - CONTRACT# CNE50F01030342099 - We Say So Inc. - Contract Proceeds R270A46310765395 - 9/9/2026 - CREDIT SVR - Misty Mountains - We Say So Inc. + $3,262.00 - CONTRACT# CNE50F01030342027 - We Say So Inc. - Contract Proceeds R270A46310765391 - 9/9/2026 - CREDIT SVR - Misty Mountains - We Say So Inc. + $3,660.00 - CONTRACT# CNE50F01030342051 - We Say So Inc. - Contract Proceeds R270A46310765387 - 9/9/2026 - CREDIT SVR - Misty Mountains - We Say So Inc. + $3,066.00 - CONTRACT# CNE50F01030342110 - We Say So Inc. - Contract Proceeds R270A46310765383 - 9/9/2026 - CREDIT SVR - Misty Mountains - We Say So Inc. + $3,750.00 - CONTRACT# CNE50F01030342007 - We Say So Inc. - Contract Proceeds R270A46310765379 - 9/9/2026 - CREDIT SVR - Misty Mountains - We Say So Inc. + $3,131.00 - CONTRACT# CNE50F01030342006 - We Say So Inc. - Contract Proceeds R270A46310765375 - 9/9/2026 - CREDIT SVR - Misty Mountains - We Say So Inc. + $3,100.00 - CONTRACT# CNE50F01030342004 - We Say So Inc. - Contract Proceeds R270A46310765371 - 9/9/2026 - CREDIT SVR - Misty Mountains - We Say So Inc. + $3,300.00 - CONTRACT# CNE50F01030342008 - We Say So Inc. - Contract Proceeds R270A46310765367 - 9/9/2026 - CREDIT SVR - Misty Mountains - We Say So Inc. + $3,150.00 - CONTRACT# CNE50F01030342005 - We Say So Inc. - Contract Proceeds R270A46310765363 - 9/9/2026 - CREDIT SVR - Misty Mountains - We Say So Inc. + $3,400.00 - CONTRACT# CNE50F01030342143 - We Say So Inc. - Contract Proceeds R270A46310765359 - 9/9/2026 - CREDIT SVR - Misty Mountains - We Say So Inc. + $3,450.00 - CONTRACT# CNE50F01030342029 - We Say So Inc. - Contract Proceeds R270A46310765355 - 9/9/2026 - CREDIT SVR - Misty Mountains - We Say So Inc. + $3,600.00 - CONTRACT# CNE50F01030342028 - We Say So Inc. - Contract Proceeds R270A46310765351 - 9/9/2026 - CREDIT SVR - Misty Mountains - We Say So Inc. + $3,450.00 - CONTRACT# CNE50F01030342141 - We Say So Inc. - Contract Proceeds R270A46310765347 - 9/9/2026 - CREDIT SVR - Misty Mountains - We Say So Inc. + $4,200.00 - CONTRACT# CNE50F01030342061 - We Say So Inc. - Contract Proceeds R270A46310765343 - 9/9/2026 - CREDIT SVR - Misty Mountains - We Say So Inc. + $3,500.00 - CONTRACT# CNE50F01030342060 - We Say So Inc. - Contract Proceeds R270A46310765339 - 9/9/2026 - CREDIT SVR - Misty Mountains - We Say So Inc. + $3,750.00 - CONTRACT# CNE50F01030342017 - We Say So Inc. - Contract Proceeds R270A46310765335 - 9/9/2026 - CREDIT SVR - Misty Mountains - We Say So Inc. + $3,450.00 - CONTRACT# CNE50F01030342016 - We Say So Inc. - Contract Proceeds R270A46310765331 - 9/9/2026 - CREDIT SVR - Misty Mountains - We Say So Inc. + $3,524.00 - CONTRACT# CNE50F01030342084 - We Say So Inc. - Contract Proceeds R270A46310765326 - 9/9/2026 - CREDIT SVR - Misty Mountains - We Say So Inc. + $3,750.00 - CONTRACT# CNE50F01030342014 - We Say So Inc. - Contract Proceeds R270A46310765322 - 9/9/2026 - CREDIT SVR - Misty Mountains - We Say So Inc. + $3,400.00 - CONTRACT# CNE50F01030342015 - We Say So Inc. - Contract Proceeds R270A46310765318 - 9/9/2026 - CREDIT SVR - Misty Mountains - We Say So Inc. + $3,420.00 - CONTRACT# CNE50F01030342030 - We Say So Inc. - Contract Proceeds R270A46310765314 - 9/9/2026 - CREDIT SVR - Misty Mountains - We Say So Inc. + $3,524.00 - CONTRACT# CNE50F01030342083 - We Say So Inc. - Contract Proceeds R270A46310765310 - 9/9/2026 - CREDIT SVR - Misty Mountains - We Say So Inc. + $3,240.00 - CONTRACT# CNE50F01030342031 - We Say So Inc. - Contract Proceeds R270A46310765306 - 9/9/2026 - CREDIT SVR - Misty Mountains - We Say So Inc. + $3,450.00 - CONTRACT# CNE50F01030342082 - We Say So Inc. - Contract Proceeds R270A46310765302 - 9/9/2026 - CREDIT SVR - Misty Mountains - We Say So Inc. + $3,600.00 - CONTRACT# CNE50F01030342011 - We Say So Inc. - Contract Proceeds R270A46310765299 - 9/9/2026 - CREDIT SVR - Misty Mountains - We Say So Inc. + $9,160.00 - RhydCo Max Sales MM Direct Sale - Slurry Sold 40 To BGA MM For 229 Each at 2:45:48 AM - Slurry R270A46310765298 - 9/9/2026 - CREDIT SVR - Misty Mountains - We Say So Inc. + $3,131.00 - CONTRACT# CNE50F01030342101 - We Say So Inc. - Contract Proceeds R270A46310765295 - 9/9/2026 - CREDIT SVR - Misty Mountains - We Say So Inc. + $9,160.00 - RhydCo Max Sales MM Direct Sale - Slurry Sold 40 To Monsanto Pallet Sales MM For 229 Each at 2:42:58 AM - Slurry R270A46310765294 - 9/9/2026 - CREDIT SVR - Misty Mountains - We Say So Inc. + $3,420.00 - CONTRACT# CNE50F01030342103 - We Say So Inc. - Contract Proceeds R270A46310765291 - 9/9/2026 - CREDIT SVR - Misty Mountains - We Say So Inc. + $9,160.00 - RhydCo Max Sales MM Direct Sale - Slurry Sold 40 To Monsanto Bulk Sales MM For 229 Each at 2:40:56 AM - Slurry R270A46310765290 - 9/9/2026 - CREDIT SVR - Misty Mountains - We Say So Inc. + $3,450.00 - CONTRACT# CNE50F01030342102 - We Say So Inc. - Contract Proceeds R270A46310765286 - 9/9/2026 - CREDIT SVR - Misty Mountains - We Say So Inc. + $3,180.00 - CONTRACT# CNE50F01030342139 - We Say So Inc. - Contract Proceeds R270A46310765282 - 9/9/2026 - CREDIT SVR - Misty Mountains - We Say So Inc. + $3,131.00 - CONTRACT# CNE50F01030342142 - We Say So Inc. - Contract Proceeds R110A46310765281 - 9/9/2026 - CREDIT SVR - Admin Srv - Global Rewards + $270.00 - Daily Reward Winnings - Congratulations - Your a winner ! R270A46310765273 - 9/8/2026 - CREDIT SVR - Misty Mountains - We Say So Inc. + $178,125.00 - Sugar Mill MM Futures Contract Completed Full - Sugar Beet Qty 500 At 356.25 - Remaining balance of cash payment for factory futures contract R270A46310765271 - 9/8/2026 - CREDIT SVR - Misty Mountains - We Say So Inc. + $178,125.00 - Sugar Mill MM Futures Contract Completed Full - Sugar Beet Qty 500 At 356.25 - Remaining balance of cash payment for factory futures contract R270A46310765268 - 9/8/2026 - CHARGE SVR - Misty Mountains - Shady's Used Equipment - $180,000.00 - USED EQP PURCHASE - Garant kotte PQ 32.00 - PLAYER TO PLAYER SALE R270A46310765266 - 9/8/2026 - CHARGE SVR - Misty Mountains - Shady's Used Equipment - $60,000.00 - USED EQP PURCHASE - Samson Agro - SBH4 36 - PLAYER TO PLAYER SALE R110A46310765265 - 9/8/2026 - CHARGE SVR - Admin Srv - Shady's Used Equipment - $3,617.00 - PLAYER CASH TRANSFER - MM Repair: 1445 + 2811 = 4256 - 15% = 3617 R110A46310765263 - 9/8/2026 - CHARGE SVR - Admin Srv - Giddy - $50,000.00 - PLAYER CASH TRANSFER - Payment as thanks for your help with the Sugar Beet Harvest on MM003 R110A46310765248 - 9/8/2026 - CHARGE SVR - Admin Srv - Global Revenue Trust - $2,700.00 - PLAYER LOAN PAYMENT ON LOAN NBR 521 Posted - CONSUMER LOAN SERVICE R110A46310765246 - 9/8/2026 - CREDIT SVR - Admin Srv - Global Rewards + $300.00 - Daily Reward Winnings - Congratulations - Your a winner ! R110A46310765224 - 9/7/2026 - CREDIT SVR - Admin Srv - Rhydster Farm & Freight + $200,000.00 - Transfer from passport savings to Checking acct - Player transfer to Checking acct R230A46310765191 - 9/7/2026 - CREDIT SVR - Judith Plains 4x - We Say So Inc. + $3,400.00 - CONTRACT# CNE50F01030341126 - We Say So Inc. - Contract Proceeds R230A46310765187 - 9/7/2026 - CREDIT SVR - Judith Plains 4x - We Say So Inc. + $3,393.00 - CONTRACT# CNE50F01030341143 - We Say So Inc. - Contract Proceeds R230A46310765186 - 9/7/2026 - CREDIT SVR - Judith Plains 4x - We Say So Inc. + $13,263.89 - WM WORKER PAYROLL - - WM WORKER PAYROLL R230A46310765185 - 9/7/2026 - CREDIT SVR - Judith Plains 4x - We Say So Inc. + $750.00 - Trash Pickup Commission received - - WM TRASH PICKUP BONUS Sugar Mill JP R230A46310765184 - 9/7/2026 - CREDIT SVR - Judith Plains 4x - We Say So Inc. + $750.00 - Trash Pickup Commission received - - WM TRASH PICKUP BONUS BioCorg JP R230A46310765183 - 9/7/2026 - CREDIT SVR - Judith Plains 4x - We Say So Inc. + $750.00 - Trash Pickup Commission received - - WM TRASH PICKUP BONUS Butcher JP R230A46310765182 - 9/7/2026 - CREDIT SVR - Judith Plains 4x - We Say So Inc. + $750.00 - Trash Pickup Commission received - - WM TRASH PICKUP BONUS Agway JP R230A46310765179 - 9/7/2026 - CREDIT SVR - Judith Plains 4x - We Say So Inc. + $750.00 - Trash Pickup Commission received - - WM TRASH PICKUP BONUS GreenHouse 1 Vegge JP R230A46310765178 - 9/7/2026 - CREDIT SVR - Judith Plains 4x - We Say So Inc. + $750.00 - Trash Pickup Commission received - - WM TRASH PICKUP BONUS Soybean Factory JP R230A46310765177 - 9/7/2026 - CREDIT SVR - Judith Plains 4x - We Say So Inc. + $750.00 - Trash Pickup Commission received - - WM TRASH PICKUP BONUS Carpentry Factory JP R230A46310765176 - 9/7/2026 - CREDIT SVR - Judith Plains 4x - We Say So Inc. + $750.00 - Trash Pickup Commission received - - WM TRASH PICKUP BONUS Cannery JP R110A46310765170 - 9/7/2026 - CREDIT SVR - Admin Srv - Global Rewards + $2,000.00 - Daily Reward Winnings - Congratulations - Your a winner ! R110A46310765158 - 9/7/2026 - CHARGE SVR - Admin Srv - Global Revenue Trust - $2,700.00 - PLAYER LOAN PAYMENT ON LOAN NBR 521 Posted - CONSUMER LOAN SERVICE R110A46310765157 - 9/7/2026 - CREDIT SVR - Admin Srv - Rhydster Farm & Freight + $1,200.00 - Transfer from passport savings to Checking acct - Player transfer to Checking acct R110A46310765156 - 9/7/2026 - CHARGE SVR - Admin Srv - Rhydster Farm & Freight - $400,000.00 - Transfer from Checking to passport savings acct - Player transfer to Savings acct R270A46310765154 - 9/7/2026 - CREDIT SVR - Misty Mountains - We Say So Inc. + $248,750.00 - Sugar Mill MM Futures Contract Completed Full - Sugarcane Qty 500 At 497.5 - Remaining balance of cash payment for factory futures contract R110A46310765150 - 9/7/2026 - CHARGE SVR - Admin Srv - Global Revenue Trust - $3,000.00 - PLAYER LOAN PAYMENT ON LOAN NBR 521 Posted - ACH CONSUMER LOAN SERVICE R110A46310765111 - 9/6/2026 - CREDIT SVR - Admin Srv - We Say So Inc. + $1,200.00 - SAVING ACCT INTEREST PAYMENT ACCT# 631 Posted - RECURRING SAVINGS INTEREST R230A46310765093 - 9/6/2026 - CHARGE SVR - Judith Plains 4x - We Say So Inc. - $2,475.00 - REPAIR POLICY DEBIT FOR 8rx high Horsepower Posted - RECURRING DAILY PAYMENT R270A46310765092 - 9/6/2026 - CHARGE SVR - Misty Mountains - We Say So Inc. - $1,350.00 - REPAIR POLICY DEBIT FOR Deutz Fahr Series 9 Posted - RECURRING DAILY PAYMENT R270A46310765091 - 9/6/2026 - CHARGE SVR - Misty Mountains - We Say So Inc. - $620.00 - REPAIR POLICY DEBIT FOR Mack RD690 Dumper Posted - RECURRING DAILY PAYMENT R270A46310765090 - 9/6/2026 - CHARGE SVR - Misty Mountains - We Say So Inc. - $662.50 - REPAIR POLICY DEBIT FOR TLX Phoenix Posted - RECURRING DAILY PAYMENT R320A46310765033 - 9/6/2026 - CHARGE SVR - Homeland 4x - We Say So Inc. - $5.00 - PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Single Floodlight Posted - RECURRING L-BLDG MAINT PMT R320A46310765032 - 9/6/2026 - CHARGE SVR - Homeland 4x - We Say So Inc. - $53.00 - PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Red Refrigerated Storage Posted - RECURRING L-BLDG MAINT PMT R270A46310765031 - 9/6/2026 - CHARGE SVR - Misty Mountains - We Say So Inc. - $15.00 - PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Small Floodlight Posted - RECURRING L-BLDG MAINT PMT R320A46310765030 - 9/6/2026 - CHARGE SVR - Homeland 4x - We Say So Inc. - $0.00 - PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Carport Posted - RECURRING L-BLDG MAINT PMT R270A46310765029 - 9/6/2026 - CHARGE SVR - Misty Mountains - We Say So Inc. - $175.00 - PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - ELECTRIC CHARGER Posted - RECURRING L-BLDG MAINT PMT R270A46310765028 - 9/6/2026 - 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 R270A46310765027 - 9/6/2026 - 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 R270A46310765026 - 9/6/2026 - 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 R270A46310765025 - 9/6/2026 - 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

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