 |
|
PLAYER VERIFIED ACCOUNTING (PVA) - BitFarm
|
|
| R270A46170752065 - 6/26/2026 -
CREDIT SVR -
Misty Mountains - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R270A46170752064 - 6/26/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $328,500.00
- Web - (New equip pch) - Volvo Excavator EC380 |
| R270A46170752063 - 6/26/2026 -
CHARGE SVR -
Misty Mountains - Global Corp
- $89,302.50
- LND PCH 4915 - Player Land Purchase : Misty Mountains LOT : 103 |
| R270A46170752061 - 6/26/2026 -
CREDIT SVR -
Misty Mountains - UFW
+ $26,000.00
- CONTRACT# CNE50F01030315037 - UFW - Contract Proceeds |
| R270A46170752059 - 6/26/2026 -
CREDIT SVR -
Misty Mountains - UFW
+ $17,000.00
- CONTRACT# CNE50F01030315038 - UFW - Contract Proceeds |
| R270A46170752056 - 6/26/2026 -
CHARGE SVR -
Misty Mountains - Rental Center
- $3,200.00
- RENTAL CENTER - AGRIO DINO II - PLR EQP RENTAL TERMS D by payer id 617 |
| R270A46170752054 - 6/26/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $99,650.04
- UFP Wood Sales MM Direct Sale - Wood Qty 84 At 1186.31 Each at 12:05:58 PM - |
| R270A46170752052 - 6/26/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $244,600.00
- UFP Wood Sales MM Direct Sale - Wood Qty 200 At 1223 Each at 12:05:36 PM - |
| R270A46170752032 - 6/26/2026 -
CHARGE SVR -
Misty Mountains - Rental Center
- $1,420.00
- RENTAL CENTER - VOLVO FH16 - PLR EQP RENTAL TERMS D by payer id 617 |
| R110A46170752031 - 6/26/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $2,000.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R270A46170752028 - 6/26/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $2,382.00
- Farmers Supply MM Direct Sale - Seeds Purchased 3 At 794 Each at 2:35:16 AM - Seeds |
| R270A46170752001 - 6/25/2026 -
CREDIT SVR -
Misty Mountains - UFW
+ $41,600.00
- CONTRACT# CNE50F01030314787 - UFW - Contract Proceeds |
| R270A46170751931 - 6/25/2026 -
CREDIT SVR -
Misty Mountains - UFW
+ $27,200.00
- CONTRACT# CNE50F01030314789 - UFW - Contract Proceeds |
| R270A46170751928 - 6/25/2026 -
CHARGE SVR -
Misty Mountains - Rental Center
- $4,985.43
- RENTAL CENTER - FENDT 1000 VARIO - PLR EQP RENTAL TERMS D by payer id 617 |
| R270A46170751925 - 6/25/2026 -
CHARGE SVR -
Misty Mountains - Rental Center
- $780.00
- RENTAL CENTER - Bredal - K165 - PLR EQP RENTAL TERMS D by payer id 617 |
| R270A46170751922 - 6/25/2026 -
CHARGE SVR -
Misty Mountains - Rental Center
- $2,065.00
- RENTAL CENTER - Amazone Citan 15001-C - PLR EQP RENTAL TERMS D by payer id 617 |
| R270A46170751919 - 6/25/2026 -
CREDIT SVR -
Misty Mountains - UFW
+ $72,000.00
- CONTRACT# CNE50F01030314786 - UFW - Contract Proceeds |
| R270A46170751917 - 6/25/2026 -
CHARGE SVR -
Misty Mountains - Rhydster Freight Co
- $12,012.00
- Refinery MM Direct Sale - Diesel Purchased 21 At 572 Each at 2:02:16 AM - Diesel |
| R270A46170751912 - 6/25/2026 -
CHARGE SVR -
Misty Mountains - Rental Center
- $1,200.00
- RENTAL CENTER - John Deere DN345 spreader - PLR EQP RENTAL TERMS D by payer id 617 |
| R270A46170751911 - 6/25/2026 -
CREDIT SVR -
Misty Mountains - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R270A46170751910 - 6/25/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $10,000.00
- Web - (New equip pch) - Lizard Bogeyman dolly |
| R110A46170751909 - 6/25/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $250.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A46170751908 - 6/24/2026 -
CHARGE SVR -
Admin Srv - BitFarm
- $2,000,000.00
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R270A46170751905 - 6/24/2026 -
CREDIT SVR -
Misty Mountains - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R270A46170751904 - 6/24/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,000.00
- Web - (New equip pch) - McCulloch - CS 410 |
| R270A46170751903 - 6/24/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $38,000.00
- Web - (New equip pch) - Vermeer BC 1000 XL |
| R110A46170751902 - 6/24/2026 -
CHARGE SVR -
Admin Srv - Shady's Used Equipment
- $15,150.00
- PLAYER CASH TRANSFER - Service 17,824 -15% = 15,150 |
| R270A46170751900 - 6/24/2026 -
CREDIT SVR -
Misty Mountains - Shady's Used Equipment
+ $19,500.00
- USED EQP SALE - Liquid Road Train UTT-18000 - PLAYER TO PLAYER SALE |
| R270A46170751893 - 6/24/2026 -
CHARGE SVR -
Misty Mountains - Shady's Used Equipment
- $19,500.00
- USED EQP PURCHASE - Liquid Road Train UTT-18000 - SHADY USED EQUIP SALE TO PLAYER |
| R270A46170751891 - 6/24/2026 -
CHARGE SVR -
Misty Mountains - Shady's Used Equipment
- $12,405.90
- USED EQP PURCHASE - Liquid Road Train UTT-24000 - SHADY USED EQUIP SALE TO PLAYER |
| R270A46170751889 - 6/24/2026 -
CHARGE SVR -
Misty Mountains - Shady's Used Equipment
- $88,400.00
- USED EQP PURCHASE - Mack RD690 Dumper - SHADY USED EQUIP SALE TO PLAYER |
| R270A46170751887 - 6/24/2026 -
CHARGE SVR -
Misty Mountains - Shady's Used Equipment
- $33,473.70
- USED EQP PURCHASE - Mack 690 dumper trailer - SHADY USED EQUIP SALE TO PLAYER |
| R270A46170751885 - 6/24/2026 -
CHARGE SVR -
Misty Mountains - Shady's Used Equipment
- $371,255.30
- USED EQP PURCHASE - John Deere 1270G - SHADY USED EQUIP SALE TO PLAYER |
| R110A46170751882 - 6/24/2026 -
CREDIT SVR -
Admin Srv - BitFarm
+ $2,614,607.74
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R270A46170751845 - 6/24/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $65,500.00
- Web - (New equip pch) - LIZARD SW 4014 Custom |
| R270A46170751840 - 6/24/2026 -
CREDIT SVR -
Misty Mountains - Shady's Used Equipment
+ $54,000.00
- RECALL PCH - Kuhn - SW 4014 - WSS EQUIPMENT RECALL |
| R110A46170751838 - 6/24/2026 -
CREDIT SVR -
Admin Srv - Green Acres
+ $10,000.00
- PLAYER CASH TRANSFER - refund on dryer |
| R110A46170751836 - 6/24/2026 -
CHARGE SVR -
Admin Srv - Green Acres
- $10,000.00
- PLAYER CASH TRANSFER - Rental of Greens Silage for 6 Months |
| R110A46170751753 - 6/24/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $6,520.22
- SAVING ACCT INTEREST PAYMENT ACCT# 617 Posted - RECURRING SAVINGS INTEREST |
| R110A46170751599 - 6/24/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $280.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A46170751547 - 6/23/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $700.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R270A46170751474 - 6/21/2026 -
CREDIT SVR -
Misty Mountains - UFW
+ $60,000.00
- CONTRACT# CNE50F01030313771 - UFW - Contract Proceeds |
| R110A46170751428 - 6/21/2026 -
CHARGE SVR -
Admin Srv - BitFarm
- $2,608,087.52
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R270A46170751270 - 6/21/2026 -
CHARGE SVR -
Misty Mountains - Shady's Used Equipment
- $196,266.00
- USED EQP PURCHASE - JCB FASTRAC 8330 - PLAYER TO PLAYER SALE |
| R270A46170751237 - 6/21/2026 -
CREDIT SVR -
Misty Mountains - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R270A46170751235 - 6/21/2026 -
CHARGE SVR -
Misty Mountains - Global Revenue Service
- $3,200.00
- SUPPLY PURCHASE - STORE SUPPLYS - Bale Twin 3200 |
| R270A46170751234 - 6/21/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $80,000.00
- Web - (New equip pch) - SM 72 |
| R270A46170751231 - 6/21/2026 -
CHARGE SVR -
Misty Mountains - Global Revenue Service
- $8,000.00
- SUPPLY PURCHASE - STORE SUPPLYS - Pallet of Saplings x 8 |
| R270A46170751228 - 6/21/2026 -
CHARGE SVR -
Misty Mountains - Global Revenue Service
- $8,000.00
- SUPPLY PURCHASE - STORE SUPPLYS - Sapling Pallets x 8 |
| R270A46170751226 - 6/21/2026 -
CHARGE SVR -
Misty Mountains - Global Revenue Service
- $4,500.00
- SUPPLY PURCHASE - VEH MODS - Baler upgrade |
| R270A46170751225 - 6/21/2026 -
CREDIT SVR -
Misty Mountains - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R270A46170751224 - 6/21/2026 -
CREDIT SVR -
Misty Mountains - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R270A46170751223 - 6/21/2026 -
CREDIT SVR -
Misty Mountains - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R270A46170751222 - 6/21/2026 -
CREDIT SVR -
Misty Mountains - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R270A46170751221 - 6/21/2026 -
CREDIT SVR -
Misty Mountains - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R270A46170751220 - 6/21/2026 -
CREDIT SVR -
Misty Mountains - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R270A46170751219 - 6/21/2026 -
CREDIT SVR -
Misty Mountains - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R270A46170751218 - 6/21/2026 -
CREDIT SVR -
Misty Mountains - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R270A46170751214 - 6/21/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $11,685.70
- Farmers Supply MM Direct Sale - Fertilizer Solid Purchased 10 At 1168.57 Each at 2:07:42 AM - Fertilizer Solid |
| R270A46170751212 - 6/21/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $23,140.00
- Farmers Supply MM Direct Sale - Fertilizer Solid Purchased 20 At 1157 Each at 2:07:03 AM - Fertilizer Solid |
| R270A46170751209 - 6/21/2026 -
CHARGE SVR -
Misty Mountains - Global Revenue Service
- $32,200.00
- SUPPLY PURCHASE - LAND LAB TESTING - Field 46 and 47 soil information
13300+18900 total to pay $32,200
|
| R270A46170751205 - 6/21/2026 -
CHARGE SVR -
Misty Mountains - Rental Center
- $1,200.00
- RENTAL CENTER - John Deere DN345 spreader - PLR EQP RENTAL TERMS D by payer id 617 |
| R270A46170751204 - 6/20/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $78,400.00
- Web - (New equip pch) - SaMASZ KDD 941 STH |
| R270A46170751203 - 6/20/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $18,500.00
- Web - (New equip pch) - SaMASZ KDF 341 S |
| R270A46170751202 - 6/20/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $54,000.00
- Web - (New equip pch) - Kuhn - SW 4014 |
| R270A46170751201 - 6/20/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $90,000.00
- Web - (New equip pch) - Arcusin - FSX 63.72 |
| R270A46170751200 - 6/20/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $235,000.00
- Web - (New equip pch) - Krone big pack 1290 HDP Plus |
| R270A46170751197 - 6/20/2026 -
CHARGE SVR -
Misty Mountains - Rental Center
- $1,662.00
- RENTAL CENTER - SUMMERS Superchisel CP2050 - PLR EQP RENTAL TERMS D by payer id 617 |
| R270A46170751194 - 6/20/2026 -
CHARGE SVR -
Misty Mountains - Rental Center
- $5,650.00
- RENTAL CENTER - CLAAS XERION 12 - PLR EQP RENTAL TERMS D by payer id 617 |
| R270A46170751193 - 6/20/2026 -
CHARGE SVR -
Misty Mountains - Global Corp
- $170,100.00
- LND PCH 4841 - Player Land Purchase : Misty Mountains LOT : 029 |
| R270A46170751192 - 6/20/2026 -
CHARGE SVR -
Misty Mountains - Global Corp
- $652,050.00
- LND PCH 4859 - Player Land Purchase : Misty Mountains LOT : 047 |
| R270A46170751191 - 6/20/2026 -
CHARGE SVR -
Misty Mountains - Global Corp
- $836,325.00
- LND PCH 4858 - Player Land Purchase : Misty Mountains LOT : 046 |
| R270A46170751190 - 6/20/2026 -
CHARGE SVR -
Misty Mountains - Global Corp
- $70,875.00
- LND PCH 4934 - Player Land Purchase : Misty Mountains LOT : 122 |
| R270A46170751189 - 6/20/2026 -
CHARGE SVR -
Misty Mountains - Global Corp
- $199,225.00
- LND PCH 4908 - Player Land Purchase : Misty Mountains LOT : 096 |
| R270A46170751188 - 6/20/2026 -
CHARGE SVR -
Misty Mountains - Global Corp
- $155,925.00
- LND PCH 4925 - Player Land Purchase : Misty Mountains LOT : 113 |
| R270A46170751187 - 6/20/2026 -
CHARGE SVR -
Misty Mountains - Global Corp
- $150,225.00
- LND PCH 4924 - Player Land Purchase : Misty Mountains LOT : 112 |
| R270A46170751186 - 6/20/2026 -
CHARGE SVR -
Misty Mountains - Global Corp
- $255,150.00
- LND PCH 4911 - Player Land Purchase : Misty Mountains LOT : 099 |
| R270A46170751185 - 6/20/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $26,000.00
- Web - (New equip pch) - Pitts LT40-8L |
| R270A46170751184 - 6/20/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $27,000.00
- Web - (New equip pch) - SF9000 |
| R270A46170751183 - 6/20/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $26,000.00
- Web - (New equip pch) - Damcon - PL-75 |
| R110A46170751182 - 6/20/2026 -
CREDIT SVR -
Admin Srv - BitFarm
+ $6,000,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R270A46170751170 - 6/20/2026 -
CHARGE SVR -
Misty Mountains - Rental Center
- $830.00
- RENTAL CENTER - Freightliner M2 Flatbed - PLR EQP RENTAL TERMS D by payer id 617 |
| R110A46170751161 - 6/20/2026 -
CHARGE SVR -
Admin Srv - BitFarm
- $500,000.00
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R270A46170751159 - 6/20/2026 -
CHARGE SVR -
Misty Mountains - Global Revenue Service
- $830.00
- STORE PURCHASE - OTHER - I Rented a pallet truck but when i go to return it had 500 error so im making payment as money was not debited from my account after i checked |
| R110A46170751157 - 6/20/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $2,000.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R270A46170751155 - 6/20/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $164,640.00
- Aldi's SP MM Direct Sale - Canola Oil Qty 100 At 1646.4 Each at 9:27:24 AM - |
| R270A46170751153 - 6/20/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $168,000.00
- Aldi's SP MM Direct Sale - Canola Oil Qty 100 At 1680 Each at 9:26:40 AM - |
| R270A46170751151 - 6/20/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $13,500.00
- HANEY STORAGE MM Has rented you - 500K of Silo Storage - SILO SPACE RENTAL PURCHASE |
| R270A46170751149 - 6/20/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $315,400.00
- Oil Mill MM Direct Sale - Canola Oil Purchased 200 At 1577 Each at 8:54:42 AM - Canola Oil |
| R270A46170751147 - 6/20/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $134,800.00
- Port Foods MM Direct Sale - Honey Qty 100 At 1348 Each at 8:32:15 AM - |
| R270A46170751145 - 6/20/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $109,000.00
- Apiary MM Direct Sale - Honey Purchased 100 At 1090 Each at 8:21:24 AM - Honey |
| R270A46170751143 - 6/20/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $73,900.00
- Dairy Queen SP MM Direct Sale - Sugar Qty 100 At 739 Each at 7:54:16 AM - |
| R270A46170751141 - 6/20/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $73,900.00
- Dairy Queen SP MM Direct Sale - Sugar Qty 100 At 739 Each at 7:54:16 AM - |
| R270A46170751139 - 6/20/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $73,900.00
- Dairy Queen SP MM Direct Sale - Sugar Qty 100 At 739 Each at 7:54:16 AM - |
| R270A46170751137 - 6/20/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $134,000.00
- Sugar Mill MM Direct Sale - Sugar Purchased 200 At 670 Each at 7:43:55 AM - Sugar |
| R270A46170751133 - 6/20/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,050.00
- CONTRACT# CNE50F01030313411 - We Say So Inc. - Contract Proceeds |
| R270A46170751129 - 6/20/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,450.00
- CONTRACT# CNE50F01030313412 - We Say So Inc. - Contract Proceeds |
| R270A46170751125 - 6/20/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,210.00
- CONTRACT# CNE50F01030313413 - We Say So Inc. - Contract Proceeds |
| R270A46170751121 - 6/20/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,600.00
- CONTRACT# CNE50F01030313414 - We Say So Inc. - Contract Proceeds |
| R270A46170751119 - 6/20/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $48,300.00
- Chucke Cheese MM Direct Sale - Carton Roll Qty 100 At 483 Each at 6:35:09 AM - |
|