 |
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PLAYER VERIFIED ACCOUNTING (PVA) - BitFarm
|
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| R270A46170754245 - 7/10/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $8,950.00
- Cooper MM Direct Sale - Wood Beams Qty 10 At 895 Each at 10:03:55 AM - |
| R270A46170754241 - 7/10/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $19,380.00
- Carpentry MM Direct Sale - Wood Beams Qty 20 At 969 Each at 10:03:49 AM - |
| R270A46170754237 - 7/10/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $158,250.00
- Apartments MM Direct Sale - Bread Qty 125 At 1266 Each at 9:49:04 AM - |
| R270A46170754231 - 7/10/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $103,900.00
- Dick's SP MM Direct Sale - Doghouse Qty 100 At 1039 Each at 9:43:33 AM - |
| R270A46170754229 - 7/10/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $45,201.03
- Port Foods MM Direct Sale - Chicken bbq Pizza Qty 50 At 904.0206 Each at 9:24:19 AM - |
| R270A46170754227 - 7/10/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $190,200.00
- Port Foods MM Direct Sale - Chicken bbq Pizza Qty 200 At 951 Each at 9:24:08 AM - |
| R270A46170754223 - 7/10/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $41,550.00
- Sals Pizza MM Direct Sale - Chicken bbq Pizza Purchased 50 At 831 Each at 9:08:25 AM - Chicken bbq Pizza |
| R270A46170754219 - 7/10/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $51,142.28
- Apartments MM Direct Sale - Meat Lovers Pizza Qty 50 At 1022.8456 Each at 9:15:34 AM - |
| R270A46170754217 - 7/10/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $215,200.00
- Apartments MM Direct Sale - Meat Lovers Pizza Qty 200 At 1076 Each at 9:15:21 AM - |
| R270A46170754215 - 7/10/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $46,300.00
- Sals Pizza MM Direct Sale - Meat Lovers Pizza Purchased 50 At 926 Each at 9:08:16 AM - Meat Lovers Pizza |
| R270A46170754213 - 7/10/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $211,400.00
- CVS SP MM Direct Sale - Garlic Pizza Qty 200 At 1057 Each at 9:03:24 AM - |
| R270A46170754202 - 7/10/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $42,539.35
- Port Foods MM Direct Sale - Pizza Dough Qty 50 At 850.787 Each at 8:40:10 AM - |
| R270A46170754200 - 7/10/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $179,000.00
- Port Foods MM Direct Sale - Pizza Dough Qty 200 At 895 Each at 8:39:56 AM - |
| R270A46170754198 - 7/10/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $40,450.00
- Sals Pizza MM Direct Sale - Pizza Dough Purchased 50 At 809 Each at 8:32:38 AM - Pizza Dough |
| R270A46170754190 - 7/10/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $94,668.00
- Vans SP MM Direct Sale - Clothes Qty 50 At 1893.36 Each at 8:27:34 AM - |
| R270A46170754185 - 7/10/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $86,759.00
- Tailor Shop MM Direct Sale - Clothes Purchased 50 At 1735.18 Each at 8:20:38 AM - Clothes |
| R270A46170754183 - 7/10/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $386,400.00
- Vans SP MM Direct Sale - Clothes Qty 200 At 1932 Each at 8:20:06 AM - |
| R270A46170754179 - 7/10/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $132,400.00
- Farmers Market SP MM Direct Sale - Honey Qty 100 At 1324 Each at 8:11:10 AM - |
| R270A46170754175 - 7/10/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $315,600.00
- Dairy Queen SP MM Direct Sale - Sunflower Oil Qty 200 At 1578 Each at 8:03:05 AM - |
| R270A46170754173 - 7/10/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $176,418.00
- Wood Products MM Direct Sale - Planks Qty 162 At 1089 Each at 7:46:46 AM - |
| R270A46170754171 - 7/10/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $42,294.00
- Carpentry MM Direct Sale - Planks Qty 38 At 1113 Each at 7:43:46 AM - |
| R270A46170754169 - 7/10/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $166,400.00
- Sears SP MM Direct Sale - Armoire Qty 100 At 1664 Each at 7:37:34 AM - |
| R270A46170754166 - 7/10/2026 -
CHARGE SVR -
Misty Mountains - Rental Center
- $380.00
- RENTAL CENTER - Lode King Forceline - PLR EQP RENTAL TERMS D by payer id 617 |
| R270A46170754164 - 7/10/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $343,600.00
- Tailor Shop MM Direct Sale - Clothes Purchased 200 At 1718 Each at 7:06:04 AM - Clothes |
| R270A46170754162 - 7/10/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $161,800.00
- Sals Pizza MM Direct Sale - Pizza Dough Purchased 200 At 809 Each at 7:05:28 AM - Pizza Dough |
| R270A46170754160 - 7/10/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $184,600.00
- Sals Pizza MM Direct Sale - Garlic Pizza Purchased 200 At 923 Each at 7:05:08 AM - Garlic Pizza |
| R270A46170754158 - 7/10/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $185,200.00
- Sals Pizza MM Direct Sale - Meat Lovers Pizza Purchased 200 At 926 Each at 7:04:54 AM - Meat Lovers Pizza |
| R270A46170754156 - 7/10/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $166,200.00
- Sals Pizza MM Direct Sale - Chicken bbq Pizza Purchased 200 At 831 Each at 7:04:45 AM - Chicken bbq Pizza |
| R270A46170754154 - 7/10/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $99,700.00
- Pet Accessories MM Direct Sale - Doghouse Purchased 100 At 997 Each at 7:04:16 AM - Doghouse |
| R270A46170754152 - 7/10/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $308,600.00
- Oil Mill MM Direct Sale - Sunflower Oil Purchased 200 At 1543 Each at 6:59:34 AM - Sunflower Oil |
| R270A46170754150 - 7/10/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $175,200.00
- Mammoth Mill MM Direct Sale - Wood Beams Purchased 200 At 876 Each at 6:58:54 AM - Wood Beams |
| R270A46170754148 - 7/10/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $209,200.00
- Mammoth Mill MM Direct Sale - Planks Purchased 200 At 1046 Each at 6:58:33 AM - Planks |
| R270A46170754146 - 7/10/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $215,900.00
- Fancy Furniture MM Direct Sale - Table Purchased 100 At 2159 Each at 6:57:43 AM - Table |
| R270A46170754144 - 7/10/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $157,700.00
- Fancy Furniture MM Direct Sale - Armoire Purchased 100 At 1577 Each at 6:57:36 AM - Armoire |
| R270A46170754142 - 7/10/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $131,000.00
- Apiary MM Direct Sale - Honey Purchased 100 At 1310 Each at 6:57:12 AM - Honey |
| R270A46170754140 - 7/10/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $145,500.00
- Bakery MM Direct Sale - Bread Purchased 125 At 1164 Each at 6:56:47 AM - Bread |
| R110A46170754139 - 7/10/2026 -
CREDIT SVR -
Admin Srv - BitFarm
+ $2,512,515.62
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R110A46170754117 - 7/9/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $6,265.62
- SAVING ACCT INTEREST PAYMENT ACCT# 617 Posted - RECURRING SAVINGS INTEREST |
| R270A46170754106 - 7/9/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,445.00
- REPAIR POLICY DEBIT FOR JCB FASTRAC 8330 Posted - RECURRING DAILY PAYMENT |
| R110A46170753952 - 7/9/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $250.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R270A46170753886 - 7/8/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $106,880.00
- Composter MM Direct Sale - Wood Chips Qty 160 At 668 Each at 12:05:55 PM - |
| R110A46170753877 - 7/8/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $270.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R270A46170753806 - 7/7/2026 -
CREDIT SVR -
Misty Mountains - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R110A46170753805 - 7/7/2026 -
CHARGE SVR -
Admin Srv - Shady's Used Equipment
- $30,047.00
- PLAYER CASH TRANSFER - Upgrade of TLX Truck List price 35,350 -15% |
| R270A46170753802 - 7/7/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $119,250.00
- Web - (New equip pch) - TLX Phoenix |
| R270A46170753786 - 7/7/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $59,700.00
- Manpower Staffing MM Direct Sale - Vegge Powder Qty 100 At 597 Each at 11:15:13 AM - |
| R270A46170753784 - 7/7/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $54,300.00
- Manpower Staffing MM Direct Sale - Protein Powder Qty 100 At 543 Each at 11:15:09 AM - |
| R270A46170753782 - 7/7/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $64,800.00
- Manpower Staffing MM Direct Sale - Dairy Powder Qty 100 At 648 Each at 11:15:04 AM - |
| R270A46170753780 - 7/7/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $129,600.00
- Manpower Staffing MM Direct Sale - Dairy Powder Qty 200 At 648 Each at 11:14:55 AM - |
| R270A46170753778 - 7/7/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $108,600.00
- Manpower Staffing MM Direct Sale - Protein Powder Qty 200 At 543 Each at 11:14:49 AM - |
| R270A46170753776 - 7/7/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $35,100.00
- Agway SP MM Direct Sale - Vegge Powder Purchased 100 At 351 Each at 10:54:10 AM - Vegge Powder |
| R270A46170753774 - 7/7/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $35,451.00
- Agway SP MM Direct Sale - Protein Powder Purchased 100 At 354.51 Each at 10:54:06 AM - Protein Powder |
| R270A46170753772 - 7/7/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $70,200.00
- Agway SP MM Direct Sale - Protein Powder Purchased 200 At 351 Each at 10:53:33 AM - Protein Powder |
| R270A46170753770 - 7/7/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $35,451.00
- Agway SP MM Direct Sale - Dairy Powder Purchased 100 At 354.51 Each at 10:53:28 AM - Dairy Powder |
| R270A46170753768 - 7/7/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $70,200.00
- Agway SP MM Direct Sale - Dairy Powder Purchased 200 At 351 Each at 10:53:22 AM - Dairy Powder |
| R270A46170753766 - 7/7/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $62,900.00
- Manpower Staffing MM Direct Sale - Carb Powder Qty 100 At 629 Each at 10:52:10 AM - |
| R270A46170753764 - 7/7/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $125,800.00
- Manpower Staffing MM Direct Sale - Carb Powder Qty 200 At 629 Each at 10:52:02 AM - |
| R270A46170753762 - 7/7/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $35,451.00
- Agway SP MM Direct Sale - Carb Powder Purchased 100 At 354.51 Each at 10:44:10 AM - Carb Powder |
| R270A46170753759 - 7/7/2026 -
CHARGE SVR -
Misty Mountains - Rental Center
- $830.00
- RENTAL CENTER - Freightliner M2 Flatbed - PLR EQP RENTAL TERMS D by payer id 617 |
| R270A46170753757 - 7/7/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $70,200.00
- Agway SP MM Direct Sale - Carb Powder Purchased 200 At 351 Each at 10:39:34 AM - Carb Powder |
| R270A46170753755 - 7/7/2026 -
CHARGE SVR -
Misty Mountains - Global Revenue Service
- $5,950.00
- SUPPLY PURCHASE - LAND LAB TESTING - soil test parcel 99 |
| R110A46170753754 - 7/7/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $89,302.00
- Adjustment by ops - lot 103 refund on misty - factory owned lot cannot be purchased - Your account has been adjusted |
| R110A46170753753 - 7/7/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $16,000.00
- Adjustment by ops - refund for broken chipper - Your account has been adjusted |
| R270A46170753751 - 7/7/2026 -
CREDIT SVR -
Misty Mountains - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R270A46170753750 - 7/7/2026 -
CREDIT SVR -
Misty Mountains - Shady's Used Equipment
+ $22,800.00
- USED EQP SALE - Vermeer BC 1000 XL - PLAYER TO DEALER SALE |
| R270A46170753748 - 7/7/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $100,800.00
- Web - (New equip pch) - Heizomat HM 10-500 KF |
| R270A46170753746 - 7/7/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $317,844.00
- Agway SP MM Direct Sale - Silage Qty 972 At 327 Each at 5:12:40 AM - |
| R110A46170753745 - 7/7/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $250.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R270A46170753697 - 7/6/2026 -
CHARGE SVR -
Misty Mountains - Global Corp
- $12,757.50
- LND PCH 4923 - Player Land Purchase : Misty Mountains LOT : 111 |
| R110A46170753696 - 7/6/2026 -
CHARGE SVR -
Admin Srv - Shady's Used Equipment
- $8,511.00
- PLAYER CASH TRANSFER - Service of Volvo Tree Harvester
Quoted $10,013 - 15% - 8511
|
| R110A46170753688 - 7/6/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $6,250.00
- SAVING ACCT INTEREST PAYMENT ACCT# 617 Posted - RECURRING SAVINGS INTEREST |
| R270A46170753677 - 7/6/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,445.00
- REPAIR POLICY DEBIT FOR JCB FASTRAC 8330 Posted - RECURRING DAILY PAYMENT |
| R110A46170753537 - 7/6/2026 -
CHARGE SVR -
Admin Srv - BitFarm
- $1,000,000.00
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R110A46170753536 - 7/6/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $2,000.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R270A46170753532 - 7/6/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,600.00
- CONTRACT# CNE50F01030317811 - We Say So Inc. - Contract Proceeds |
| R270A46170753530 - 7/6/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $338,000.00
- Chik-Fila MM Direct Sale - Canola Oil Qty 200 At 1690 Each at 4:20:40 AM - |
| R270A46170753528 - 7/6/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $316,800.00
- Oil Mill MM Direct Sale - Canola Oil Purchased 200 At 1584 Each at 4:13:28 AM - Canola Oil |
| R110A46170753527 - 7/6/2026 -
CREDIT SVR -
Admin Srv - BitFarm
+ $1,000,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R270A46170753523 - 7/6/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,240.00
- CONTRACT# CNE50F01030317843 - We Say So Inc. - Contract Proceeds |
| R270A46170753519 - 7/6/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,500.00
- CONTRACT# CNE50F01030317896 - We Say So Inc. - Contract Proceeds |
| R270A46170753515 - 7/6/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,420.00
- CONTRACT# CNE50F01030317800 - We Say So Inc. - Contract Proceeds |
| R270A46170753511 - 7/6/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,480.00
- CONTRACT# CNE50F01030317802 - We Say So Inc. - Contract Proceeds |
| R270A46170753507 - 7/6/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,330.00
- CONTRACT# CNE50F01030317842 - We Say So Inc. - Contract Proceeds |
| R270A46170753503 - 7/6/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,040.00
- CONTRACT# CNE50F01030317853 - We Say So Inc. - Contract Proceeds |
| R270A46170753499 - 7/6/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,077.00
- CONTRACT# CNE50F01030317859 - We Say So Inc. - Contract Proceeds |
| R110A46170753498 - 7/6/2026 -
CHARGE SVR -
Admin Srv - BitFarm
- $495,000.00
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R270A46170753494 - 7/6/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,300.00
- CONTRACT# CNE50F01030317879 - We Say So Inc. - Contract Proceeds |
| R270A46170753490 - 7/6/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,131.00
- CONTRACT# CNE50F01030317880 - We Say So Inc. - Contract Proceeds |
| R270A46170753486 - 7/6/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,262.00
- CONTRACT# CNE50F01030317878 - We Say So Inc. - Contract Proceeds |
| R270A46170753482 - 7/6/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,270.00
- CONTRACT# CNE50F01030317881 - We Say So Inc. - Contract Proceeds |
| R270A46170753478 - 7/6/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,050.00
- CONTRACT# CNE50F01030317876 - We Say So Inc. - Contract Proceeds |
| R270A46170753474 - 7/6/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,300.00
- CONTRACT# CNE50F01030317884 - We Say So Inc. - Contract Proceeds |
| R270A46170753470 - 7/6/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,100.00
- CONTRACT# CNE50F01030317882 - We Say So Inc. - Contract Proceeds |
| R270A46170753466 - 7/6/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,262.00
- CONTRACT# CNE50F01030317883 - We Say So Inc. - Contract Proceeds |
| R270A46170753462 - 7/6/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,400.00
- CONTRACT# CNE50F01030317877 - We Say So Inc. - Contract Proceeds |
| R270A46170753458 - 7/6/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,393.00
- CONTRACT# CNE50F01030317838 - We Say So Inc. - Contract Proceeds |
| R270A46170753454 - 7/6/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,450.00
- CONTRACT# CNE50F01030317875 - We Say So Inc. - Contract Proceeds |
| R270A46170753450 - 7/6/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,500.00
- CONTRACT# CNE50F01030317837 - We Say So Inc. - Contract Proceeds |
| R270A46170753446 - 7/6/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,077.00
- CONTRACT# CNE50F01030317823 - We Say So Inc. - Contract Proceeds |
| R270A46170753442 - 7/6/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,100.00
- CONTRACT# CNE50F01030317824 - We Say So Inc. - Contract Proceeds |
|