 |
|
PLAYER VERIFIED ACCOUNTING (PVA) - Rhydster Freight Co
|
|
| R270A46310750942 - 6/18/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,040.00
- CONTRACT# CNE50F01030312964 - We Say So Inc. - Contract Proceeds |
| R270A46310750940 - 6/18/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $121,440.00
- Seed Factory MM Direct Sale - Fertilizer Solid Qty 96 At 1265 Each at 11:39:23 PM - |
| R270A46310750938 - 6/18/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $112,896.00
- Fertilizer Factory MM Direct Sale - Fertilizer Solid Purchased 96 At 1176 Each at 11:36:58 PM - Fertilizer Solid |
| R110A46310750937 - 6/18/2026 -
CREDIT SVR -
Admin Srv - Rhydster Freight Co
+ $100,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R270A46310750935 - 6/18/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $16,312.50
- Fertilizer Factory MM Futures Contract Completed Full - Manure Qty 58 At 281.25 - Remaining balance of cash payment for factory futures contract |
| R270A46310750933 - 6/18/2026 -
CREDIT SVR -
Misty Mountains - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030313041 - Logistica - Contract Proceeds |
| R270A46310750931 - 6/18/2026 -
CREDIT SVR -
Misty Mountains - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030313042 - Logistica - Contract Proceeds |
| R130A46310750918 - 6/18/2026 -
CREDIT SVR -
Admin Reference Srv - Green Acres
+ $12,400.00
- Green Acres has purchased - 20 of Diesel from your Silo Direct Account. - Diesel |
| R110A46310750910 - 6/18/2026 -
CREDIT SVR -
Admin Srv - Rhydster Freight Co
+ $100.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R110A46310750909 - 6/18/2026 -
CHARGE SVR -
Admin Srv - Rhydster Freight Co
- $300,000.00
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R110A46310750908 - 6/18/2026 -
CREDIT SVR -
Admin Srv - Rhydster Freight Co
+ $23,100.00
- Transfer from factory wallet to player Checking acct - Player transfer from factory wallet to player checking account From Factory Refinery MM |
| R270A46310750883 - 6/18/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $28,625.00
- Bga MM Futures Contract Completed Full - Slurry Qty 100 At 286.25 - Remaining balance of cash payment for factory futures contract |
| R270A46310750878 - 6/18/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,262.00
- CONTRACT# CNE50F01030313018 - We Say So Inc. - Contract Proceeds |
| R270A46310750876 - 6/18/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $10,400.00
- Grain Flour Mill MM Direct Sale - Water Qty 80 At 130 Each at 10:56:40 AM - |
| R270A46310750874 - 6/18/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $10,000.00
- Water Sales Lower MM Direct Sale - Water Purchased 80 At 125 Each at 10:45:24 AM - Water |
| R270A46310750872 - 6/18/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $28,625.00
- Bga MM Futures Contract Completed Full - Slurry Qty 100 At 286.25 - Remaining balance of cash payment for factory futures contract |
| R270A46310750870 - 6/18/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $200.47
- Firestone SP MM Direct Sale - Plastic Qty 1 At 200.4739 Each at 10:19:31 AM - |
| R270A46310750868 - 6/18/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $6,750.00
- HANEY STORAGE MM Has rented you - 500K of Silo Storage - SILO SPACE RENTAL PURCHASE |
| R110A46310750865 - 6/18/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $100.00
- SAVING ACCT INTEREST PAYMENT ACCT# 631 Posted - RECURRING SAVINGS INTEREST |
| R270A46310750739 - 6/18/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $30,805.00
- Mammoth Mill MM Direct Sale - DrillPipe Purchased 100 At 308.05 Each at 9:58:42 AM - DrillPipe |
| R270A46310750737 - 6/18/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $6,752.11
- Mammoth Mill MM Direct Sale - Plastic Qty 34 At 198.5915 Each at 9:56:41 AM - |
| R270A46310750734 - 6/18/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,560.00
- Refinery MM Direct Sale - Plastic Sold 40 To Mammoth Mill MM For 89 Each at 9:56:27 AM - Plastic |
| R270A46310750733 - 6/18/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,131.00
- CONTRACT# CNE50F01030312984 - We Say So Inc. - Contract Proceeds |
| R270A46310750727 - 6/18/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $13,296.74
- Firestone SP MM Direct Sale - Plastic Qty 65 At 204.5652 Each at 9:53:08 AM - |
| R270A46310750725 - 6/18/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $2,087.40
- Firestone SP MM Direct Sale - Plastic Qty 10 At 208.74 Each at 9:52:54 AM - |
| R270A46310750715 - 6/18/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $40,470.00
- Firestone SP MM Direct Sale - Plastic Qty 190 At 213 Each at 6:31:19 AM - |
| R270A46310750714 - 6/18/2026 -
CREDIT SVR -
Misty Mountains - Rhydster Freight Co
+ $15,400.00
- Refinery MM Direct Sale - Plastic Sold 200 At 77 Each at 6:22:37 AM - Plastic |
| R270A46310750713 - 6/18/2026 -
CHARGE SVR -
Misty Mountains - Rhydster Freight Co
- $15,400.00
- Refinery MM Direct Sale - Plastic Purchased 200 At 77 Each at 6:22:37 AM - Plastic |
| R270A46310750712 - 6/18/2026 -
CREDIT SVR -
Misty Mountains - Rhydster Freight Co
+ $7,700.00
- Refinery MM Direct Sale - Plastic Sold 100 At 77 Each at 6:22:30 AM - Plastic |
| R270A46310750711 - 6/18/2026 -
CHARGE SVR -
Misty Mountains - Rhydster Freight Co
- $7,700.00
- Refinery MM Direct Sale - Plastic Purchased 100 At 77 Each at 6:22:30 AM - Plastic |
| R110A46310750710 - 6/18/2026 -
CHARGE SVR -
Admin Srv - Rhydster Freight Co
- $25,542.00
- Transfer from Checking to factory wallet - Player transfer to factory wallet To Factory Oil Well 1 MM |
| R270A46310750709 - 6/18/2026 -
CHARGE SVR -
Misty Mountains - Rhydster Freight Co
- $25,542.00
- Oil Well 1 MM Direct Purchase - DrillPipe Purchased 86 At 297 Each at 4:54:38 AM - DrillPipe |
| R270A46310750708 - 6/18/2026 -
CREDIT SVR -
Misty Mountains - Rhydster Freight Co
+ $25,542.00
- Oil Well 1 MM Direct Sale - DrillPipe Qty 86 At 297 Each at 4:54:38 AM - |
| R270A46310750706 - 6/18/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $30,500.00
- Mammoth Mill MM Direct Sale - DrillPipe Purchased 100 At 305 Each at 4:54:10 AM - DrillPipe |
| R110A46310750705 - 6/18/2026 -
CREDIT SVR -
Admin Srv - Rhydster Freight Co
+ $200,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R270A46310750704 - 6/18/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $3,000.00
- Mammoth Mill MM Delivery fee - DrillPipe Delivered 40 To Oil Well 1 MM At 4:51:30 AM - DrillPipe |
| R270A46310750703 - 6/18/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $15,040.00
- Mammoth Mill MM Direct Purchase - DrillPipe Purchased 40 For Oil Well 1 MM At 376 Each at 4:51:30 AM - DrillPipe |
| R270A46310750701 - 6/18/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,600.00
- CONTRACT# CNE50F01030312959 - We Say So Inc. - Contract Proceeds |
| R270A46310750697 - 6/18/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,240.00
- CONTRACT# CNE50F01030312942 - We Say So Inc. - Contract Proceeds |
| R270A46310750696 - 6/18/2026 -
CHARGE SVR -
Misty Mountains - Rhydster Freight Co
- $3,000.00
- Oil Well 1 MM Delivery fee - Crude Oil Delivered 40 To Refinery MM At 4:43:41 AM - Crude Oil |
| R270A46310750695 - 6/18/2026 -
CHARGE SVR -
Misty Mountains - Rhydster Freight Co
- $6,640.00
- Oil Well 1 MM Direct Purchase - Crude Oil Purchased 40 For Refinery MM At 166 Each at 4:43:41 AM - Crude Oil |
| R270A46310750694 - 6/18/2026 -
CREDIT SVR -
Misty Mountains - Rhydster Freight Co
+ $6,640.00
- Oil Well 1 MM Direct Sale - Crude Oil Sold 40 To Refinery MM For 166 Each at 4:43:41 AM - Crude Oil |
| R270A46310750693 - 6/18/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,393.00
- CONTRACT# CNE50F01030312956 - We Say So Inc. - Contract Proceeds |
| R110A46310750691 - 6/18/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $270.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A46310750669 - 6/17/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,600.00
- Logistica tipping chg - Logistica tipping chg |
| R230A46310750668 - 6/17/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 23 QTY 900 OF Slurry Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R230A46310750663 - 6/17/2026 -
CREDIT SVR -
Judith Plains 4x - Woody Farms
+ $35,000.00
- CONTRACT# CNE50F01030312810 - Woody Farms - Contract Proceeds |
| R270A46310750652 - 6/17/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $2,920.00
- Refinery MM Direct Sale - Plastic Sold 40 To Mammoth Mill MM For 73 Each at 11:04:22 AM - Plastic |
| R270A46310750651 - 6/17/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,393.00
- CONTRACT# CNE50F01030312751 - We Say So Inc. - Contract Proceeds |
| R110A46310750648 - 6/17/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $903.59
- INT ADDED TO LOAN BAL Loan # 521 Posted - CONSUMER LOAN NOTICE |
| R270A46310750647 - 6/17/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $3,000.00
- Mammoth Mill MM Delivery fee - DrillPipe Delivered 40 To Oil Well 1 MM At 10:49:00 AM - DrillPipe |
| R270A46310750646 - 6/17/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $13,560.00
- Mammoth Mill MM Direct Purchase - DrillPipe Purchased 40 For Oil Well 1 MM At 339 Each at 10:49:00 AM - DrillPipe |
| R270A46310750644 - 6/17/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,400.00
- CONTRACT# CNE50F01030312726 - We Say So Inc. - Contract Proceeds |
| R270A46310750640 - 6/17/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,040.00
- CONTRACT# CNE50F01030312689 - We Say So Inc. - Contract Proceeds |
| R270A46310750636 - 6/17/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,040.00
- CONTRACT# CNE50F01030312709 - We Say So Inc. - Contract Proceeds |
| R270A46310750635 - 6/17/2026 -
CHARGE SVR -
Misty Mountains - Rhydster Freight Co
- $3,000.00
- Oil Well 1 MM Delivery fee - Crude Oil Delivered 40 To Refinery MM At 10:33:58 AM - Crude Oil |
| R270A46310750634 - 6/17/2026 -
CHARGE SVR -
Misty Mountains - Rhydster Freight Co
- $5,960.00
- Oil Well 1 MM Direct Purchase - Crude Oil Purchased 40 For Refinery MM At 149 Each at 10:33:58 AM - Crude Oil |
| R270A46310750633 - 6/17/2026 -
CREDIT SVR -
Misty Mountains - Rhydster Freight Co
+ $5,960.00
- Oil Well 1 MM Direct Sale - Crude Oil Sold 40 To Refinery MM For 149 Each at 10:33:58 AM - Crude Oil |
| R270A46310750632 - 6/17/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,010.00
- CONTRACT# CNE50F01030312723 - We Say So Inc. - Contract Proceeds |
| R110A46310750629 - 6/17/2026 -
CHARGE SVR -
Admin Srv - Shady's Used Equipment
- $41,225.00
- PLAYER CASH TRANSFER - JP Phoenix Mods 48500
-15% = 41225 |
| R230A46310750627 - 6/17/2026 -
CREDIT SVR -
Judith Plains 4x - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R230A46310750626 - 6/17/2026 -
CREDIT SVR -
Judith Plains 4x - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R230A46310750625 - 6/17/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $46,000.00
- Web - (New equip pch) - Liquid Road Train UTT-24000 |
| R230A46310750624 - 6/17/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $132,500.00
- Web - (New equip pch) - TLX Phoenix |
| R110A46310750623 - 6/17/2026 -
CREDIT SVR -
Admin Srv - Rhydster Freight Co
+ $200,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R230A46310750621 - 6/17/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $400.00
- Logistica tipping chg - Logistica tipping chg |
| R230A46310750620 - 6/17/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 23 QTY 258 OF Manure Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R230A46310750619 - 6/17/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $1,600.00
- Logistica tipping chg - Logistica tipping chg |
| R230A46310750618 - 6/17/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 23 QTY 1000 OF Manure Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R230A46310750616 - 6/17/2026 -
CHARGE SVR -
Judith Plains 4x - Global Revenue Service
- $217.00
- SUPPLY PURCHASE - REPAIRS - JP 362 Truck Repair |
| R230A46310750613 - 6/17/2026 -
CHARGE SVR -
Judith Plains 4x - Rental Center
- $585.00
- RENTAL CENTER - AGCO WHITE 8010 Series - PLR EQP RENTAL TERMS D by payer id 631 |
| R110A46310750612 - 6/17/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $280.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A46310750609 - 6/17/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $3,000.00
- PLAYER LOAN PAYMENT ON LOAN NBR 521 Posted - ACH CONSUMER LOAN SERVICE |
| R230A46310750559 - 6/16/2026 -
CREDIT SVR -
Judith Plains 4x - Green Acres
+ $30,000.00
- CONTRACT# CNE50F01030312581 - Green Acres - Contract Proceeds |
| R110A46310750522 - 6/16/2026 -
CHARGE SVR -
Admin Srv - Woody Farms
- $220,150.00
- PLAYER CASH TRANSFER - 1258k Manure Purchase as agreed |
| R110A46310750520 - 6/16/2026 -
CHARGE SVR -
Admin Srv - Woody Farms
- $180,000.00
- PLAYER CASH TRANSFER - 900k Slurry Purchase as agreed |
| R110A46310750518 - 6/16/2026 -
CREDIT SVR -
Admin Srv - Rhydster Freight Co
+ $400,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R110A46310750517 - 6/16/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $600.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A46310750494 - 6/15/2026 -
CREDIT SVR -
Admin Srv - Rhydster Freight Co
+ $700.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R110A46310750493 - 6/15/2026 -
CHARGE SVR -
Admin Srv - Rhydster Freight Co
- $200,000.00
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R110A46310750490 - 6/15/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $700.00
- SAVING ACCT INTEREST PAYMENT ACCT# 631 Posted - RECURRING SAVINGS INTEREST |
| R270A46310750368 - 6/15/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $71,100.00
- Port Foods MM Direct Sale - Chicken Cuts Qty 100 At 711 Each at 8:44:57 AM - |
| R270A46310750366 - 6/15/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $70,300.00
- Henhouse MM Direct Sale - Chicken Cuts Purchased 100 At 703 Each at 8:41:33 AM - Chicken Cuts |
| R110A46310750365 - 6/15/2026 -
CREDIT SVR -
Admin Srv - Rhydster Freight Co
+ $200,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R270A46310750361 - 6/15/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,500.00
- CONTRACT# CNE50F01030312260 - We Say So Inc. - Contract Proceeds |
| R270A46310750357 - 6/15/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,660.00
- CONTRACT# CNE50F01030312284 - We Say So Inc. - Contract Proceeds |
| R270A46310750353 - 6/15/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,420.00
- CONTRACT# CNE50F01030312294 - We Say So Inc. - Contract Proceeds |
| R270A46310750349 - 6/15/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,300.00
- CONTRACT# CNE50F01030312320 - We Say So Inc. - Contract Proceeds |
| R270A46310750345 - 6/15/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,077.00
- CONTRACT# CNE50F01030312328 - We Say So Inc. - Contract Proceeds |
| R270A46310750341 - 6/15/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,524.00
- CONTRACT# CNE50F01030312298 - We Say So Inc. - Contract Proceeds |
| R270A46310750337 - 6/15/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,300.00
- CONTRACT# CNE50F01030312244 - We Say So Inc. - Contract Proceeds |
| R270A46310750333 - 6/15/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,100.00
- CONTRACT# CNE50F01030312253 - We Say So Inc. - Contract Proceeds |
| R270A46310750330 - 6/15/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $2,920.00
- Refinery MM Direct Sale - Plastic Sold 40 To Mammoth Mill MM For 73 Each at 7:30:14 AM - Plastic |
| R270A46310750329 - 6/15/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,393.00
- CONTRACT# CNE50F01030312300 - We Say So Inc. - Contract Proceeds |
| R270A46310750328 - 6/15/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $3,000.00
- Mammoth Mill MM Delivery fee - DrillPipe Delivered 40 To Oil Well 1 MM At 7:25:02 AM - DrillPipe |
| R270A46310750327 - 6/15/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $13,800.00
- Mammoth Mill MM Direct Purchase - DrillPipe Purchased 40 For Oil Well 1 MM At 345 Each at 7:25:02 AM - DrillPipe |
| R270A46310750325 - 6/15/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,050.00
- CONTRACT# CNE50F01030312276 - We Say So Inc. - Contract Proceeds |
| R270A46310750321 - 6/15/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,393.00
- CONTRACT# CNE50F01030312240 - We Say So Inc. - Contract Proceeds |
| R270A46310750317 - 6/15/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,480.00
- CONTRACT# CNE50F01030312242 - We Say So Inc. - Contract Proceeds |
| R270A46310750313 - 6/15/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,050.00
- CONTRACT# CNE50F01030312241 - We Say So Inc. - Contract Proceeds |
|