 |
|
PLAYER VERIFIED ACCOUNTING (PVA) - BitFarm
|
|
| R270A46170753438 - 7/6/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $4,200.00
- CONTRACT# CNE50F01030317825 - We Say So Inc. - Contract Proceeds |
| R270A46170753433 - 7/6/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,150.00
- CONTRACT# CNE50F01030317821 - We Say So Inc. - Contract Proceeds |
| R270A46170753429 - 7/6/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $4,200.00
- CONTRACT# CNE50F01030317822 - We Say So Inc. - Contract Proceeds |
| R270A46170753425 - 7/6/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,480.00
- CONTRACT# CNE50F01030317826 - We Say So Inc. - Contract Proceeds |
| R270A46170753421 - 7/6/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,040.00
- CONTRACT# CNE50F01030317827 - We Say So Inc. - Contract Proceeds |
| R270A46170753417 - 7/6/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,450.00
- CONTRACT# CNE50F01030317828 - We Say So Inc. - Contract Proceeds |
| R270A46170753413 - 7/6/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,330.00
- CONTRACT# CNE50F01030317829 - We Say So Inc. - Contract Proceeds |
| R270A46170753409 - 7/6/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,400.00
- CONTRACT# CNE50F01030317887 - We Say So Inc. - Contract Proceeds |
| R270A46170753405 - 7/6/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,480.00
- CONTRACT# CNE50F01030317820 - We Say So Inc. - Contract Proceeds |
| R270A46170753401 - 7/6/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,010.00
- CONTRACT# CNE50F01030317874 - We Say So Inc. - Contract Proceeds |
| R270A46170753397 - 7/6/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,270.00
- CONTRACT# CNE50F01030317831 - We Say So Inc. - Contract Proceeds |
| R270A46170753393 - 7/6/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,110.00
- CONTRACT# CNE50F01030317885 - We Say So Inc. - Contract Proceeds |
| R270A46170753389 - 7/6/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,480.00
- CONTRACT# CNE50F01030317886 - We Say So Inc. - Contract Proceeds |
| R270A46170753384 - 7/6/2026 -
CHARGE SVR -
Misty Mountains - Rental Center
- $1,420.00
- RENTAL CENTER - VOLVO FH16 - PLR EQP RENTAL TERMS D by payer id 617 |
| R270A46170753315 - 7/5/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $59,408.00
- Bga MM Direct Sale - Silage Qty 188 At 316 Each at 2:51:34 PM - |
| R270A46170753297 - 7/5/2026 -
CREDIT SVR -
Misty Mountains - Rhydster Freight Co
+ $20,500.00
- CONTRACT# CNE50F01030317075 - Rhydster Freight Co - Contract Proceeds |
| R270A46170753295 - 7/5/2026 -
CHARGE SVR -
Misty Mountains - Shady's Used Equipment
- $80,385.50
- USED EQP PURCHASE - Dalbo Mega Roll 2430 - SHADY USED EQUIP SALE TO PLAYER |
| R270A46170753293 - 7/5/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $2,844.00
- Farmers Supply MM Direct Sale - Lime Purchased 10 At 284.4 Each at 6:19:04 AM - Lime |
| R270A46170753290 - 7/5/2026 -
CHARGE SVR -
Misty Mountains - Rental Center
- $1,200.00
- RENTAL CENTER - John Deere DN345 spreader - PLR EQP RENTAL TERMS D by payer id 617 |
| R270A46170753272 - 7/5/2026 -
CHARGE SVR -
Misty Mountains - Rental Center
- $4,985.43
- RENTAL CENTER - FENDT 1000 VARIO - PLR EQP RENTAL TERMS D by payer id 617 |
| R270A46170753269 - 7/5/2026 -
CHARGE SVR -
Misty Mountains - Global Revenue Service
- $35.00
- SUPPLY PURCHASE - REPAIRS - Repair of mower |
| R270A46170753237 - 7/4/2026 -
CHARGE SVR -
Misty Mountains - Rental Center
- $1,420.00
- RENTAL CENTER - VOLVO FH16 - PLR EQP RENTAL TERMS D by payer id 617 |
| R110A46170753236 - 7/4/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $250.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A46170753095 - 7/3/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $5,000.00
- SAVING ACCT INTEREST PAYMENT ACCT# 617 Posted - RECURRING SAVINGS INTEREST |
| R270A46170753084 - 7/3/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,445.00
- REPAIR POLICY DEBIT FOR JCB FASTRAC 8330 Posted - RECURRING DAILY PAYMENT |
| R270A46170752895 - 7/2/2026 -
CHARGE SVR -
Misty Mountains - Rental Center
- $1,420.00
- RENTAL CENTER - VOLVO FH16 - PLR EQP RENTAL TERMS D by payer id 617 |
| R110A46170752880 - 7/2/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $270.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R270A46170752878 - 7/2/2026 -
CREDIT SVR -
Misty Mountains - Rhydster Freight Co
+ $27,500.00
- CONTRACT# CNE50F01030316788 - Rhydster Freight Co - Contract Proceeds |
| R110A46170752718 - 7/1/2026 -
CREDIT SVR -
Admin Srv - BitFarm
+ $400,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R110A46170752717 - 7/1/2026 -
CHARGE SVR -
Admin Srv - Firefly Transport
- $30,700.00
- PLAYER CASH TRANSFER - Payment from Revenue share parcel on Misty after sale of Silage |
| R110A46170752697 - 6/30/2026 -
CHARGE SVR -
Admin Srv - BitFarm
- $400,000.00
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R110A46170752696 - 6/30/2026 -
CREDIT SVR -
Admin Srv - BitFarm
+ $8,759.38
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R270A46170752694 - 6/30/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $307,000.00
- Agway SP MM Direct Sale - Silage Qty 1000 At 307 Each at 9:36:16 PM - |
| R270A46170752686 - 6/30/2026 -
CHARGE SVR -
Misty Mountains - Rental Center
- $1,420.00
- RENTAL CENTER - VOLVO FH16 - PLR EQP RENTAL TERMS D by payer id 617 |
| R110A46170752685 - 6/30/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $5,009.38
- SAVING ACCT INTEREST PAYMENT ACCT# 617 Posted - RECURRING SAVINGS INTEREST |
| R270A46170752675 - 6/30/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,445.00
- REPAIR POLICY DEBIT FOR JCB FASTRAC 8330 Posted - RECURRING DAILY PAYMENT |
| R110A46170752458 - 6/29/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $700.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R270A46170752445 - 6/28/2026 -
CHARGE SVR -
Misty Mountains - Rental Center
- $1,420.00
- RENTAL CENTER - VOLVO FH16 - PLR EQP RENTAL TERMS D by payer id 617 |
| R270A46170752440 - 6/28/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,110.00
- CONTRACT# CNE50F01030315530 - We Say So Inc. - Contract Proceeds |
| R270A46170752436 - 6/28/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,300.00
- CONTRACT# CNE50F01030315526 - We Say So Inc. - Contract Proceeds |
| R270A46170752432 - 6/28/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,330.00
- CONTRACT# CNE50F01030315536 - We Say So Inc. - Contract Proceeds |
| R270A46170752428 - 6/28/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,300.00
- CONTRACT# CNE50F01030315535 - We Say So Inc. - Contract Proceeds |
| R270A46170752424 - 6/28/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,180.00
- CONTRACT# CNE50F01030315532 - We Say So Inc. - Contract Proceeds |
| R270A46170752420 - 6/28/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,524.00
- CONTRACT# CNE50F01030315521 - We Say So Inc. - Contract Proceeds |
| R270A46170752416 - 6/28/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,210.00
- CONTRACT# CNE50F01030315534 - We Say So Inc. - Contract Proceeds |
| R270A46170752412 - 6/28/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,050.00
- CONTRACT# CNE50F01030315531 - We Say So Inc. - Contract Proceeds |
| R270A46170752408 - 6/28/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,100.00
- CONTRACT# CNE50F01030315524 - We Say So Inc. - Contract Proceeds |
| R270A46170752404 - 6/28/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,300.00
- CONTRACT# CNE50F01030315528 - We Say So Inc. - Contract Proceeds |
| R110A46170752402 - 6/28/2026 -
CHARGE SVR -
Admin Srv - BitFarm
- $500,000.00
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R270A46170752398 - 6/28/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,300.00
- CONTRACT# CNE50F01030315527 - We Say So Inc. - Contract Proceeds |
| R270A46170752393 - 6/28/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,524.00
- CONTRACT# CNE50F01030315533 - We Say So Inc. - Contract Proceeds |
| R270A46170752389 - 6/28/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,050.00
- CONTRACT# CNE50F01030315522 - We Say So Inc. - Contract Proceeds |
| R270A46170752383 - 6/28/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,500.00
- CONTRACT# CNE50F01030315523 - We Say So Inc. - Contract Proceeds |
| R270A46170752379 - 6/28/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,270.00
- CONTRACT# CNE50F01030315520 - We Say So Inc. - Contract Proceeds |
| R270A46170752375 - 6/28/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,270.00
- CONTRACT# CNE50F01030315529 - We Say So Inc. - Contract Proceeds |
| R270A46170752369 - 6/28/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,400.00
- CONTRACT# CNE50F01030315519 - We Say So Inc. - Contract Proceeds |
| R270A46170752365 - 6/28/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,010.00
- CONTRACT# CNE50F01030315525 - We Say So Inc. - Contract Proceeds |
| R270A46170752361 - 6/28/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $126,600.00
- Shadys Retirement MM Direct Sale - Diesel Qty 200 At 633 Each at 1:18:28 PM - |
| R270A46170752359 - 6/28/2026 -
CHARGE SVR -
Misty Mountains - Rhydster Freight Co
- $114,400.00
- Refinery MM Direct Sale - Diesel Purchased 200 At 572 Each at 1:17:52 PM - Diesel |
| R270A46170752356 - 6/28/2026 -
CHARGE SVR -
Misty Mountains - Rental Center
- $460.00
- RENTAL CENTER - Liquid Road Train UTT-24000 - PLR EQP RENTAL TERMS D by payer id 617 |
| R270A46170752353 - 6/28/2026 -
CHARGE SVR -
Misty Mountains - Rental Center
- $460.00
- RENTAL CENTER - Liquid Road Train UTT-24000 - PLR EQP RENTAL TERMS D by payer id 617 |
| R110A46170752352 - 6/28/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $250.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R270A46170752351 - 6/28/2026 -
CREDIT SVR -
Misty Mountains - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R270A46170752350 - 6/28/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $13,500.00
- Web - (New equip pch) - Field Service Trailer |
| R270A46170752336 - 6/27/2026 -
CHARGE SVR -
Misty Mountains - Global Revenue Service
- $3,200.00
- SUPPLY PURCHASE - STORE SUPPLYS - Bale Twin |
| R270A46170752334 - 6/27/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $75,168.00
- Agway SP MM Direct Sale - Silage Qty 232 At 324 Each at 3:13:03 PM - |
| R270A46170752332 - 6/27/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $64,800.00
- Agway SP MM Direct Sale - Silage Qty 200 At 324 Each at 3:12:47 PM - |
| R270A46170752315 - 6/27/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $16,072.22
- AI RENTAL - - AI RENTAL FEE |
| R110A46170752308 - 6/27/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $3,750.00
- SAVING ACCT INTEREST PAYMENT ACCT# 617 Posted - RECURRING SAVINGS INTEREST |
| R270A46170752298 - 6/27/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,445.00
- REPAIR POLICY DEBIT FOR JCB FASTRAC 8330 Posted - RECURRING DAILY PAYMENT |
| R270A46170752169 - 6/27/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,852.20
- Farmers Supply MM Direct Sale - Seeds Purchased 3 At 617.4 Each at 10:05:34 AM - Seeds |
| R270A46170752167 - 6/27/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $4,905.00
- Farmers Supply MM Direct Sale - Fertilizer Solid Purchased 5 At 981 Each at 10:05:19 AM - Fertilizer Solid |
| R270A46170752164 - 6/27/2026 -
CHARGE SVR -
Misty Mountains - Rental Center
- $2,065.00
- RENTAL CENTER - Amazone Citan 15001-C - PLR EQP RENTAL TERMS D by payer id 617 |
| R270A46170752161 - 6/27/2026 -
CHARGE SVR -
Misty Mountains - Rental Center
- $4,985.43
- RENTAL CENTER - FENDT 1000 VARIO - PLR EQP RENTAL TERMS D by payer id 617 |
| R270A46170752157 - 6/27/2026 -
CHARGE SVR -
Misty Mountains - Rental Center
- $1,200.00
- RENTAL CENTER - John Deere DN345 spreader - PLR EQP RENTAL TERMS D by payer id 617 |
| R110A46170752156 - 6/27/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $25,000.00
- Player Level Up Reward - Congratulations - Your a winner ! |
| R110A46170752155 - 6/27/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $2,000.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R270A46170752154 - 6/27/2026 -
CREDIT SVR -
Misty Mountains - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R270A46170752153 - 6/27/2026 -
CREDIT SVR -
Misty Mountains - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R270A46170752152 - 6/27/2026 -
CREDIT SVR -
Misty Mountains - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R270A46170752151 - 6/27/2026 -
CREDIT SVR -
Misty Mountains - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R270A46170752150 - 6/27/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $23,400.00
- Web - (New equip pch) - Pitts LT40-8L |
| R270A46170752149 - 6/27/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $23,400.00
- Web - (New equip pch) - Pitts LT40-8L |
| R270A46170752148 - 6/27/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $23,400.00
- Web - (New equip pch) - Pitts LT40-8L |
| R270A46170752147 - 6/27/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $23,400.00
- Web - (New equip pch) - Pitts LT40-8L |
| R110A46170752146 - 6/27/2026 -
CREDIT SVR -
Admin Srv - BitFarm
+ $500,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R270A46170752145 - 6/27/2026 -
CREDIT SVR -
Misty Mountains - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R270A46170752144 - 6/27/2026 -
CREDIT SVR -
Misty Mountains - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R270A46170752143 - 6/27/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $23,400.00
- Web - (New equip pch) - Pitts LT40-8L |
| R270A46170752142 - 6/27/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $23,400.00
- Web - (New equip pch) - Pitts LT40-8L |
| R270A46170752140 - 6/27/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $9,533.33
- AI RENTAL - - AI RENTAL FEE |
| R270A46170752137 - 6/27/2026 -
CHARGE SVR -
Misty Mountains - Global Revenue Service
- $17,150.00
- SUPPLY PURCHASE - LAND LAB TESTING - Soil information for Field 51 |
| R270A46170752109 - 6/26/2026 -
CREDIT SVR -
Misty Mountains - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R270A46170752106 - 6/26/2026 -
CREDIT SVR -
Misty Mountains - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R270A46170752105 - 6/26/2026 -
CREDIT SVR -
Misty Mountains - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R270A46170752104 - 6/26/2026 -
CREDIT SVR -
Misty Mountains - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R270A46170752098 - 6/26/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $23,400.00
- Web - (New equip pch) - Pitts LT40-8L |
| R270A46170752097 - 6/26/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $23,400.00
- Web - (New equip pch) - Pitts LT40-8L |
| R270A46170752096 - 6/26/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $23,400.00
- Web - (New equip pch) - Pitts LT40-8L |
| R110A46170752068 - 6/26/2026 -
CHARGE SVR -
Admin Srv - Shady's Used Equipment
- $27,200.00
- PLAYER CASH TRANSFER - Upgrade of Volvo excavator $32,000 15% discount 27200 |
|