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PLAYER VERIFIED ACCOUNTING (PVA) - Celtic Farms
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| R270A45780734914 - 2/9/2026 -
CHARGE SVR -
Misty Mountains - Celtic Farms
- $127,600.00
- Sals Pizza MM Direct Purchase - Ham Purchased 100 At 1276 Each at 5:43:21 PM - Ham |
| R270A45780734913 - 2/9/2026 -
CREDIT SVR -
Misty Mountains - Celtic Farms
+ $127,600.00
- Sals Pizza MM Direct Sale - Ham Qty 100 At 1276 Each at 5:43:21 PM - |
| R270A45780734912 - 2/9/2026 -
CHARGE SVR -
Misty Mountains - Celtic Farms
- $36,520.50
- Sals Pizza MM Direct Purchase - Bacon Purchased 50 At 730.41 Each at 5:43:15 PM - Bacon |
| R270A45780734911 - 2/9/2026 -
CREDIT SVR -
Misty Mountains - Celtic Farms
+ $36,520.50
- Sals Pizza MM Direct Sale - Bacon Qty 50 At 730.41 Each at 5:43:15 PM - |
| R270A45780734910 - 2/9/2026 -
CHARGE SVR -
Misty Mountains - Celtic Farms
- $37,600.00
- Sals Pizza MM Direct Purchase - Ground Beef Purchased 100 At 376 Each at 5:43:08 PM - Ground Beef |
| R270A45780734909 - 2/9/2026 -
CREDIT SVR -
Misty Mountains - Celtic Farms
+ $37,600.00
- Sals Pizza MM Direct Sale - Ground Beef Qty 100 At 376 Each at 5:43:08 PM - |
| R270A45780734908 - 2/9/2026 -
CHARGE SVR -
Misty Mountains - Celtic Farms
- $75,300.00
- Sals Pizza MM Direct Purchase - Bacon Purchased 100 At 753 Each at 5:43:03 PM - Bacon |
| R270A45780734907 - 2/9/2026 -
CREDIT SVR -
Misty Mountains - Celtic Farms
+ $75,300.00
- Sals Pizza MM Direct Sale - Bacon Qty 100 At 753 Each at 5:43:03 PM - |
| R270A45780734906 - 2/9/2026 -
CHARGE SVR -
Misty Mountains - Celtic Farms
- $33,513.50
- Sals Pizza MM Direct Purchase - Pepperoni Purchased 50 At 670.27 Each at 5:42:55 PM - Pepperoni |
| R270A45780734905 - 2/9/2026 -
CREDIT SVR -
Misty Mountains - Celtic Farms
+ $33,513.50
- Sals Pizza MM Direct Sale - Pepperoni Qty 50 At 670.27 Each at 5:42:55 PM - |
| R270A45780734904 - 2/9/2026 -
CHARGE SVR -
Misty Mountains - Celtic Farms
- $69,100.00
- Sals Pizza MM Direct Purchase - Pepperoni Purchased 100 At 691 Each at 5:42:45 PM - Pepperoni |
| R270A45780734903 - 2/9/2026 -
CREDIT SVR -
Misty Mountains - Celtic Farms
+ $69,100.00
- Sals Pizza MM Direct Sale - Pepperoni Qty 100 At 691 Each at 5:42:45 PM - |
| R270A45780734902 - 2/9/2026 -
CHARGE SVR -
Misty Mountains - Celtic Farms
- $38,509.00
- Sals Pizza MM Direct Purchase - Sausage Purchased 50 At 770.18 Each at 5:42:38 PM - Sausage |
| R270A45780734901 - 2/9/2026 -
CREDIT SVR -
Misty Mountains - Celtic Farms
+ $38,509.00
- Sals Pizza MM Direct Sale - Sausage Qty 50 At 770.18 Each at 5:42:38 PM - |
| R270A45780734900 - 2/9/2026 -
CHARGE SVR -
Misty Mountains - Celtic Farms
- $79,400.00
- Sals Pizza MM Direct Purchase - Sausage Purchased 100 At 794 Each at 5:42:31 PM - Sausage |
| R270A45780734899 - 2/9/2026 -
CREDIT SVR -
Misty Mountains - Celtic Farms
+ $79,400.00
- Sals Pizza MM Direct Sale - Sausage Qty 100 At 794 Each at 5:42:31 PM - |
| R270A45780734898 - 2/9/2026 -
CHARGE SVR -
Misty Mountains - Celtic Farms
- $15,660.00
- Sals Pizza MM Direct Purchase - Enoki Purchased 30 At 522 Each at 5:42:24 PM - Enoki |
| R270A45780734897 - 2/9/2026 -
CREDIT SVR -
Misty Mountains - Celtic Farms
+ $15,660.00
- Sals Pizza MM Direct Sale - Enoki Qty 30 At 522 Each at 5:42:24 PM - |
| R270A45780734896 - 2/9/2026 -
CHARGE SVR -
Misty Mountains - Celtic Farms
- $18,270.00
- Sals Pizza MM Direct Purchase - Garlic Purchased 70 At 261 Each at 5:42:15 PM - Garlic |
| R270A45780734895 - 2/9/2026 -
CREDIT SVR -
Misty Mountains - Celtic Farms
+ $18,270.00
- Sals Pizza MM Direct Sale - Garlic Qty 70 At 261 Each at 5:42:15 PM - |
| R270A45780734894 - 2/9/2026 -
CHARGE SVR -
Misty Mountains - Celtic Farms
- $101,104.00
- Sals Pizza MM Direct Purchase - Flour Purchased 71 At 1424 Each at 5:42:05 PM - Flour |
| R270A45780734893 - 2/9/2026 -
CREDIT SVR -
Misty Mountains - Celtic Farms
+ $101,104.00
- Sals Pizza MM Direct Sale - Flour Qty 71 At 1424 Each at 5:42:05 PM - |
| R270A45780734892 - 2/9/2026 -
CHARGE SVR -
Misty Mountains - Celtic Farms
- $86,940.00
- Sals Pizza MM Direct Purchase - Cheese Purchased 70 At 1242 Each at 5:41:01 PM - Cheese |
| R270A45780734891 - 2/9/2026 -
CREDIT SVR -
Misty Mountains - Celtic Farms
+ $86,940.00
- Sals Pizza MM Direct Sale - Cheese Qty 70 At 1242 Each at 5:41:01 PM - |
| R270A45780734889 - 2/9/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $137,255.00
- Cannery MM Direct Sale - Flour Qty 100 At 1372.55 Each at 5:40:53 PM - |
| R270A45780734887 - 2/9/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $141,500.00
- Cannery MM Direct Sale - Flour Qty 100 At 1415 Each at 5:40:44 PM - |
| R270A45780734885 - 2/9/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $80,010.00
- Dairy MM Direct Sale - Cheese Purchased 70 At 1143 Each at 5:36:43 PM - Cheese |
| R270A45780734883 - 2/9/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $64,500.00
- Dairy MM Direct Sale - Yeast Purchased 50 At 1290 Each at 5:36:30 PM - Yeast |
| R270A45780734881 - 2/9/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $211,417.76
- Grain Flour Mill MM Direct Sale - Flour Purchased 200 At 1057.0888 Each at 5:32:58 PM - Flour |
| R270A45780734879 - 2/9/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $119,213.00
- Bakery MM Direct Sale - Flour Qty 100 At 1192.13 Each at 5:30:12 PM - |
| R270A45780734877 - 2/9/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $122,900.00
- Bakery MM Direct Sale - Flour Qty 100 At 1229 Each at 5:29:55 PM - |
| R270A45780734875 - 2/9/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $209,324.52
- Grain Flour Mill MM Direct Sale - Flour Purchased 200 At 1046.6226 Each at 4:57:53 PM - Flour |
| R110A45780734874 - 2/9/2026 -
CREDIT SVR -
Admin Srv - Celtic Farms
+ $600,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R270A45780734872 - 2/9/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $165,801.60
- Grain Flour Mill MM Direct Sale - Flour Purchased 160 At 1036.26 Each at 4:46:57 PM - Flour |
| R270A45780734870 - 2/9/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $205,200.00
- Grain Flour Mill MM Direct Sale - Flour Purchased 200 At 1026 Each at 4:40:02 PM - Flour |
| R270A45780734868 - 2/9/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $19,810.00
- Garlic Garden MM Direct Sale - Garlic Purchased 70 At 283 Each at 4:34:43 PM - Garlic |
| R270A45780734866 - 2/9/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $16,590.00
- Enoki Garden MM Direct Sale - Enoki Purchased 30 At 553 Each at 4:32:32 PM - Enoki |
| R110A45780734865 - 2/9/2026 -
CREDIT SVR -
Admin Srv - Celtic Farms
+ $400,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R310A45780734864 - 2/9/2026 -
CREDIT SVR -
Gage Kentucky - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R310A45780734863 - 2/9/2026 -
CREDIT SVR -
Gage Kentucky - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R110A45780734833 - 2/9/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $800.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A45780734825 - 2/8/2026 -
CHARGE SVR -
Admin Srv - Celtic Farms
- $450,000.00
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R110A45780734744 - 2/8/2026 -
CHARGE SVR -
Admin Srv - Celtic Farms
- $1,500,000.00
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R260A45780734740 - 2/8/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $127,200.00
- Cow Town Creamery FD Direct Sale - Milk Qty 100 At 1272 Each at 8:45:35 AM - |
| R260A45780734739 - 2/8/2026 -
CREDIT SVR -
Frechdachs - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R260A45780734738 - 2/8/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $35,420.00
- Web - (New equip pch) - Liquid Road Train UTT-24000 |
| R260A45780734736 - 2/8/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $43,968.00
- Animal Feed Plant FD Direct Sale - Pig Food Purchased 96 At 458 Each at 7:50:10 AM - Pig Food |
| R260A45780734734 - 2/8/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $4,600.00
- Animal Hospice Center Direct Sale - Cow (Hospice) Qty 23 At 200 Each at 6:40:31 AM - |
| R310A45780734732 - 2/8/2026 -
CREDIT SVR -
Gage Kentucky - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030270079 - Logistica - Contract Proceeds |
| R270A45780734730 - 2/8/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $181,025.60
- CVS SP MM Direct Sale - Garlic Pizza Qty 80 At 2262.82 Each at 5:55:17 AM - |
| R270A45780734728 - 2/8/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $230,900.00
- CVS SP MM Direct Sale - Garlic Pizza Qty 100 At 2309 Each at 5:55:09 AM - |
| R270A45780734727 - 2/8/2026 -
CREDIT SVR -
Misty Mountains - Celtic Farms
+ $365,040.00
- Sals Pizza MM Direct Sale - Garlic Pizza Sold 180 At 2028 Each at 5:43:45 AM - Garlic Pizza |
| R270A45780734726 - 2/8/2026 -
CHARGE SVR -
Misty Mountains - Celtic Farms
- $365,040.00
- Sals Pizza MM Direct Sale - Garlic Pizza Purchased 180 At 2028 Each at 5:43:45 AM - Garlic Pizza |
| R270A45780734724 - 2/8/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $326,536.00
- Seeblick Hotel SP MM Direct Sale - Meat Lovers Pizza Qty 100 At 3265.36 Each at 5:43:34 AM - |
| R270A45780734722 - 2/8/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $333,200.00
- Seeblick Hotel SP MM Direct Sale - Meat Lovers Pizza Qty 100 At 3332 Each at 5:43:26 AM - |
| R270A45780734718 - 2/8/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,066.00
- CONTRACT# CNE50F01030270236 - We Say So Inc. - Contract Proceeds |
| R270A45780734714 - 2/8/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,600.00
- CONTRACT# CNE50F01030270247 - We Say So Inc. - Contract Proceeds |
| R270A45780734710 - 2/8/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,210.00
- CONTRACT# CNE50F01030270207 - We Say So Inc. - Contract Proceeds |
| R270A45780734706 - 2/8/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,330.00
- CONTRACT# CNE50F01030270215 - We Say So Inc. - Contract Proceeds |
| R270A45780734702 - 2/8/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,480.00
- CONTRACT# CNE50F01030270240 - We Say So Inc. - Contract Proceeds |
| R270A45780734698 - 2/8/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $4,200.00
- CONTRACT# CNE50F01030270285 - We Say So Inc. - Contract Proceeds |
| R270A45780734694 - 2/8/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,240.00
- CONTRACT# CNE50F01030270226 - We Say So Inc. - Contract Proceeds |
| R110A45780734693 - 2/8/2026 -
CHARGE SVR -
Admin Srv - Celtic Farms
- $2,000,000.00
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R270A45780734691 - 2/8/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $239,512.00
- CVS SP MM Direct Sale - Hawaiian Pizza Qty 100 At 2395.12 Each at 4:57:34 AM - |
| R270A45780734689 - 2/8/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $244,400.00
- CVS SP MM Direct Sale - Hawaiian Pizza Qty 100 At 2444 Each at 4:57:25 AM - |
| R270A45780734688 - 2/8/2026 -
CREDIT SVR -
Misty Mountains - Celtic Farms
+ $494,400.00
- Sals Pizza MM Direct Sale - Meat Lovers Pizza Sold 200 At 2472 Each at 4:41:46 AM - Meat Lovers Pizza |
| R270A45780734687 - 2/8/2026 -
CHARGE SVR -
Misty Mountains - Celtic Farms
- $494,400.00
- Sals Pizza MM Direct Sale - Meat Lovers Pizza Purchased 200 At 2472 Each at 4:41:46 AM - Meat Lovers Pizza |
| R270A45780734686 - 2/8/2026 -
CREDIT SVR -
Misty Mountains - Celtic Farms
+ $381,600.00
- Sals Pizza MM Direct Sale - Hawaiian Pizza Sold 200 At 1908 Each at 4:41:11 AM - Hawaiian Pizza |
| R270A45780734685 - 2/8/2026 -
CHARGE SVR -
Misty Mountains - Celtic Farms
- $381,600.00
- Sals Pizza MM Direct Sale - Hawaiian Pizza Purchased 200 At 1908 Each at 4:41:11 AM - Hawaiian Pizza |
| R270A45780734683 - 2/8/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $141,120.00
- Chucke Cheese SP MM Direct Sale - Chicken bbq Pizza Qty 60 At 2352 Each at 4:34:49 AM - |
| R270A45780734681 - 2/8/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $240,000.00
- Chucke Cheese SP MM Direct Sale - Chicken bbq Pizza Qty 100 At 2400 Each at 4:34:40 AM - |
| R270A45780734680 - 2/8/2026 -
CREDIT SVR -
Misty Mountains - Celtic Farms
+ $315,040.00
- Sals Pizza MM Direct Sale - Chicken bbq Pizza Sold 160 At 1969 Each at 4:22:52 AM - Chicken bbq Pizza |
| R270A45780734679 - 2/8/2026 -
CHARGE SVR -
Misty Mountains - Celtic Farms
- $315,040.00
- Sals Pizza MM Direct Sale - Chicken bbq Pizza Purchased 160 At 1969 Each at 4:22:52 AM - Chicken bbq Pizza |
| R110A45780734678 - 2/8/2026 -
CREDIT SVR -
Admin Srv - Celtic Farms
+ $2,000,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R110A45780734677 - 2/8/2026 -
CHARGE SVR -
Admin Srv - Celtic Farms
- $1,000,000.00
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R110A45780734676 - 2/8/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $300.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R260A45780734666 - 2/7/2026 -
CREDIT SVR -
Frechdachs - We Say So Inc.
+ $231,840.00
- BioCorg FD Direct Sale - Soybean Qty 96 At 2415 Each at 6:35:27 PM - |
| R270A45780734664 - 2/7/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $140,000.00
- Cannery MM Futures Contract Completed - Spinach Qty 250 At 500 - Remaining balance of cash payment for factory futures contract |
| R270A45780734663 - 2/7/2026 -
CHARGE SVR -
Misty Mountains - Celtic Farms
- $2,206.75
- Sals Pizza MM Direct Purchase - Pineapple Purchased 7 At 315.25 Each at 6:09:45 PM - Pineapple |
| R270A45780734662 - 2/7/2026 -
CREDIT SVR -
Misty Mountains - Celtic Farms
+ $2,206.75
- Sals Pizza MM Direct Sale - Pineapple Qty 7 At 315.25 Each at 6:09:45 PM - |
| R270A45780734661 - 2/7/2026 -
CHARGE SVR -
Misty Mountains - Celtic Farms
- $32,500.00
- Sals Pizza MM Direct Purchase - Pineapple Purchased 100 At 325 Each at 6:09:28 PM - Pineapple |
| R270A45780734660 - 2/7/2026 -
CREDIT SVR -
Misty Mountains - Celtic Farms
+ $32,500.00
- Sals Pizza MM Direct Sale - Pineapple Qty 100 At 325 Each at 6:09:28 PM - |
| R270A45780734659 - 2/7/2026 -
CHARGE SVR -
Misty Mountains - Celtic Farms
- $8,536.00
- Sals Pizza MM Direct Purchase - Spring Onion Purchased 25 At 341.44 Each at 6:09:21 PM - Spring Onion |
| R270A45780734658 - 2/7/2026 -
CREDIT SVR -
Misty Mountains - Celtic Farms
+ $8,536.00
- Sals Pizza MM Direct Sale - Spring Onion Qty 25 At 341.44 Each at 6:09:21 PM - |
| R270A45780734657 - 2/7/2026 -
CHARGE SVR -
Misty Mountains - Celtic Farms
- $35,200.00
- Sals Pizza MM Direct Purchase - Spring Onion Purchased 100 At 352 Each at 6:09:13 PM - Spring Onion |
| R270A45780734656 - 2/7/2026 -
CREDIT SVR -
Misty Mountains - Celtic Farms
+ $35,200.00
- Sals Pizza MM Direct Sale - Spring Onion Qty 100 At 352 Each at 6:09:13 PM - |
| R270A45780734655 - 2/7/2026 -
CHARGE SVR -
Misty Mountains - Celtic Farms
- $67,779.72
- Sals Pizza MM Direct Purchase - Flour Purchased 54 At 1255.18 Each at 6:07:31 PM - Flour |
| R270A45780734654 - 2/7/2026 -
CREDIT SVR -
Misty Mountains - Celtic Farms
+ $67,779.72
- Sals Pizza MM Direct Sale - Flour Qty 54 At 1255.18 Each at 6:07:31 PM - |
| R270A45780734653 - 2/7/2026 -
CHARGE SVR -
Misty Mountains - Celtic Farms
- $129,400.00
- Sals Pizza MM Direct Purchase - Flour Purchased 100 At 1294 Each at 6:07:22 PM - Flour |
| R270A45780734652 - 2/7/2026 -
CREDIT SVR -
Misty Mountains - Celtic Farms
+ $129,400.00
- Sals Pizza MM Direct Sale - Flour Qty 100 At 1294 Each at 6:07:22 PM - |
| R270A45780734650 - 2/7/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $125,745.00
- Grain Flour Mill MM Direct Sale - Flour Purchased 100 At 1257.45 Each at 6:03:37 PM - Flour |
| R270A45780734648 - 2/7/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $249,000.00
- Grain Flour Mill MM Direct Sale - Flour Purchased 200 At 1245 Each at 6:03:04 PM - Flour |
| R110A45780734647 - 2/7/2026 -
CHARGE SVR -
Admin Srv - TripleJFarms
- $51,000.00
- PLAYER CASH TRANSFER - return of some paymeant for contract |
| R270A45780734644 - 2/7/2026 -
CREDIT SVR -
Misty Mountains - TripleJFarms
+ $65,000.00
- CONTRACT# CNE50F01030269774 - TripleJFarms - Contract Proceeds |
| R270A45780734643 - 2/7/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $13,177.08
- AI RENTAL - - AI RENTAL FEE |
| R270A45780734642 - 2/7/2026 -
CREDIT SVR -
Misty Mountains - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R270A45780734641 - 2/7/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $34,650.00
- Web - (New equip pch) - Renown Drop Deck |
| R260A45780734640 - 2/7/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 26 QTY 150 OF Sausage Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R260A45780734639 - 2/7/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 26 QTY 150 OF Pepperoni Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R260A45780734638 - 2/7/2026 -
CHARGE SVR -
Frechdachs - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 26 QTY 150 OF Bacon Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
|