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PLAYER VERIFIED ACCOUNTING (PVA) - Rhydster Freight Logistics
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| 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 Logistics
+ $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 Logistics
- $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 Logistics
- $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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