 |
|
PLAYER VERIFIED ACCOUNTING (PVA) - Rhydster Freight Co
|
|
| R270A46310750309 - 6/15/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,077.00
- CONTRACT# CNE50F01030312259 - We Say So Inc. - Contract Proceeds |
| R270A46310750308 - 6/15/2026 -
CHARGE SVR -
Misty Mountains - Rhydster Freight Co
- $3,000.00
- Oil Well 1 MM Delivery fee - Crude Oil Delivered 40 To Refinery MM At 4:47:52 AM - Crude Oil |
| R270A46310750307 - 6/15/2026 -
CHARGE SVR -
Misty Mountains - Rhydster Freight Co
- $7,640.00
- Oil Well 1 MM Direct Purchase - Crude Oil Purchased 40 For Refinery MM At 191 Each at 4:47:52 AM - Crude Oil |
| R270A46310750306 - 6/15/2026 -
CREDIT SVR -
Misty Mountains - Rhydster Freight Co
+ $7,640.00
- Oil Well 1 MM Direct Sale - Crude Oil Sold 40 To Refinery MM For 191 Each at 4:47:52 AM - Crude Oil |
| R270A46310750305 - 6/15/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,420.00
- CONTRACT# CNE50F01030312273 - We Say So Inc. - Contract Proceeds |
| R110A46310750253 - 6/14/2026 -
CHARGE SVR -
Admin Srv - Rhydster Freight Co
- $100,000.00
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R110A46310750252 - 6/14/2026 -
CHARGE SVR -
Admin Srv - Rhydster Freight Co
- $17,152.00
- Transfer from Checking to factory wallet - Player transfer to factory wallet To Factory Refinery MM |
| R110A46310750251 - 6/14/2026 -
CHARGE SVR -
Admin Srv - Rhydster Freight Co
- $19,968.00
- Transfer from Checking to factory wallet - Player transfer to factory wallet To Factory Oil Well 1 MM |
| R230A46310750249 - 6/14/2026 -
CREDIT SVR -
Judith Plains 4x - Celtic Farms
+ $60,000.00
- CONTRACT# CNE50F01030312125 - Celtic Farms - Contract Proceeds |
| R110A46310750213 - 6/14/2026 -
CHARGE SVR -
Admin Srv - Shady's Used Equipment
- $68,988.00
- PLAYER CASH TRANSFER - JP - Repairs: 7318, Mods: 72100 Respray: 1744
Total: 81162
-15% = 68988 |
| R230A46310750208 - 6/14/2026 -
CREDIT SVR -
Judith Plains 4x - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030312120 - Logistica - Contract Proceeds |
| R230A46310750204 - 6/14/2026 -
CHARGE SVR -
Judith Plains 4x - Shady's Used Equipment
- $5,600.00
- USED EQP PURCHASE - Lizard Bogeyman dolly - PLAYER TO PLAYER SALE |
| R320A46310750202 - 6/14/2026 -
CHARGE SVR -
Homeland 4x - Global Corp
- $13,500.00
- LAND LEASE 5696 - Player Land Lease : Homeland 4x LOT : 165B |
| R270A46310750198 - 6/14/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $12,400.00
- Flowering Growhouse MM Direct Sale - Diesel Qty 20 At 620 Each at 1:30:14 PM - |
| R270A46310750196 - 6/14/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $13,260.00
- Seedling Shack MM Direct Sale - Diesel Qty 20 At 663 Each at 1:26:13 PM - |
| R270A46310750195 - 6/14/2026 -
CREDIT SVR -
Misty Mountains - Rhydster Freight Co
+ $22,880.00
- Refinery MM Direct Sale - Diesel Sold 40 At 572 Each at 1:24:58 PM - Diesel |
| R270A46310750194 - 6/14/2026 -
CHARGE SVR -
Misty Mountains - Rhydster Freight Co
- $22,880.00
- Refinery MM Direct Sale - Diesel Purchased 40 At 572 Each at 1:24:58 PM - Diesel |
| R270A46310750192 - 6/14/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $1,260.00
- Sand Mine MM Direct Sale - Diesel Qty 2 At 630 Each at 1:16:53 PM - |
| R270A46310750190 - 6/14/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $8,528.00
- Salt Mine MM Direct Sale - Diesel Qty 13 At 656 Each at 1:15:20 PM - |
| R270A46310750189 - 6/14/2026 -
CHARGE SVR -
Misty Mountains - Rhydster Freight Co
- $19,968.00
- Oil Well 1 MM Direct Purchase - Coal Purchased 48 At 416 Each at 1:13:23 PM - Coal |
| R270A46310750188 - 6/14/2026 -
CREDIT SVR -
Misty Mountains - Rhydster Freight Co
+ $19,968.00
- Oil Well 1 MM Direct Sale - Coal Qty 48 At 416 Each at 1:13:23 PM - |
| R230A46310750186 - 6/14/2026 -
CHARGE SVR -
Judith Plains 4x - Shady's Used Equipment
- $13,500.00
- USED EQP PURCHASE - Krone Profi Liner - PLAYER TO PLAYER SALE |
| R110A46310750185 - 6/14/2026 -
CHARGE SVR -
Admin Srv - Rhydster Freight Co
- $15,925.00
- Transfer from Checking to factory wallet - Player transfer to factory wallet To Factory Coal Mine MM |
| R270A46310750184 - 6/14/2026 -
CHARGE SVR -
Misty Mountains - Rhydster Freight Co
- $15,925.00
- Coal Mine MM Direct Purchase - Diesel Purchased 25 At 637 Each at 1:01:19 PM - Diesel |
| R270A46310750183 - 6/14/2026 -
CREDIT SVR -
Misty Mountains - Rhydster Freight Co
+ $15,925.00
- Coal Mine MM Direct Sale - Diesel Qty 25 At 637 Each at 1:01:19 PM - |
| R270A46310750182 - 6/14/2026 -
CHARGE SVR -
Misty Mountains - Rhydster Freight Co
- $40,032.00
- Refinery MM Direct Purchase - Coal Purchased 96 At 417 Each at 1:01:00 PM - Coal |
| R270A46310750181 - 6/14/2026 -
CREDIT SVR -
Misty Mountains - Rhydster Freight Co
+ $40,032.00
- Refinery MM Direct Sale - Coal Qty 96 At 417 Each at 1:01:00 PM - |
| R110A46310750177 - 6/14/2026 -
CREDIT SVR -
Admin Srv - Rhydster Freight Co
+ $52,416.00
- Transfer from factory wallet to player Checking acct - Player transfer from factory wallet to player checking account From Factory Coal Mine MM |
| R270A46310750176 - 6/14/2026 -
CREDIT SVR -
Misty Mountains - Rhydster Freight Co
+ $17,472.00
- Coal Mine MM Direct Sale - Coal Sold 48 At 364 Each at 12:52:31 PM - Coal |
| R270A46310750175 - 6/14/2026 -
CHARGE SVR -
Misty Mountains - Rhydster Freight Co
- $17,472.00
- Coal Mine MM Direct Sale - Coal Purchased 48 At 364 Each at 12:52:31 PM - Coal |
| R270A46310750174 - 6/14/2026 -
CREDIT SVR -
Misty Mountains - Rhydster Freight Co
+ $34,944.00
- Coal Mine MM Direct Sale - Coal Sold 96 At 364 Each at 12:52:25 PM - Coal |
| R270A46310750173 - 6/14/2026 -
CHARGE SVR -
Misty Mountains - Rhydster Freight Co
- $34,944.00
- Coal Mine MM Direct Sale - Coal Purchased 96 At 364 Each at 12:52:25 PM - Coal |
| R270A46310750169 - 6/14/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,300.00
- CONTRACT# CNE50F01030312048 - We Say So Inc. - Contract Proceeds |
| R270A46310750165 - 6/14/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,150.00
- CONTRACT# CNE50F01030312051 - We Say So Inc. - Contract Proceeds |
| R230A46310750163 - 6/14/2026 -
CHARGE SVR -
Judith Plains 4x - Shady's Used Equipment
- $55,000.00
- USED EQP PURCHASE - Mack RD690 Dumper - PLAYER TO PLAYER SALE |
| R230A46310750161 - 6/14/2026 -
CHARGE SVR -
Judith Plains 4x - Shady's Used Equipment
- $25,000.00
- USED EQP PURCHASE - Mack 690 dumper trailer - PLAYER TO PLAYER SALE |
| R110A46310750160 - 6/14/2026 -
CREDIT SVR -
Admin Srv - Rhydster Freight Co
+ $100,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R230A46310750144 - 6/14/2026 -
CREDIT SVR -
Judith Plains 4x - Celtic Farms
+ $40,000.00
- CONTRACT# CNE50F01030312118 - Celtic Farms - Contract Proceeds |
| R110A46310750112 - 6/14/2026 -
CREDIT SVR -
Admin Srv - Celtic Farms
+ $10,000.00
- PLAYER CASH TRANSFER - extra crop to be deliver |
| R270A46310750108 - 6/14/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,524.00
- CONTRACT# CNE50F01030312070 - We Say So Inc. - Contract Proceeds |
| R270A46310750101 - 6/14/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,300.00
- CONTRACT# CNE50F01030312064 - We Say So Inc. - Contract Proceeds |
| R270A46310750097 - 6/14/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,720.00
- Refinery MM Direct Sale - Plastic Sold 40 To Mammoth Mill MM For 93 Each at 3:40:10 AM - Plastic |
| R270A46310750096 - 6/14/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,077.00
- CONTRACT# CNE50F01030312063 - We Say So Inc. - Contract Proceeds |
| R270A46310750092 - 6/14/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,400.00
- CONTRACT# CNE50F01030312010 - We Say So Inc. - Contract Proceeds |
| R270A46310750091 - 6/14/2026 -
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 3:31:29 AM - DrillPipe |
| R270A46310750090 - 6/14/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $13,280.00
- Mammoth Mill MM Direct Purchase - DrillPipe Purchased 40 For Oil Well 1 MM At 332 Each at 3:31:29 AM - DrillPipe |
| R270A46310750088 - 6/14/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,300.00
- CONTRACT# CNE50F01030312037 - We Say So Inc. - Contract Proceeds |
| R270A46310750084 - 6/14/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,400.00
- CONTRACT# CNE50F01030312014 - We Say So Inc. - Contract Proceeds |
| R270A46310750080 - 6/14/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,450.00
- CONTRACT# CNE50F01030312062 - We Say So Inc. - Contract Proceeds |
| R270A46310750076 - 6/14/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,524.00
- CONTRACT# CNE50F01030312020 - We Say So Inc. - Contract Proceeds |
| R270A46310750075 - 6/14/2026 -
CHARGE SVR -
Misty Mountains - Rhydster Freight Co
- $3,000.00
- Oil Well 1 MM Delivery fee - Crude Oil Delivered 40 To Refinery MM At 3:14:43 AM - Crude Oil |
| R270A46310750074 - 6/14/2026 -
CHARGE SVR -
Misty Mountains - Rhydster Freight Co
- $6,720.00
- Oil Well 1 MM Direct Purchase - Crude Oil Purchased 40 For Refinery MM At 168 Each at 3:14:43 AM - Crude Oil |
| R270A46310750073 - 6/14/2026 -
CREDIT SVR -
Misty Mountains - Rhydster Freight Co
+ $6,720.00
- Oil Well 1 MM Direct Sale - Crude Oil Sold 40 To Refinery MM For 168 Each at 3:14:43 AM - Crude Oil |
| R270A46310750072 - 6/14/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,131.00
- CONTRACT# CNE50F01030312034 - We Say So Inc. - Contract Proceeds |
| R320A46310750070 - 6/14/2026 -
CREDIT SVR -
Homeland 4x - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030311649 - Logistica - Contract Proceeds |
| R320A46310750068 - 6/14/2026 -
CREDIT SVR -
Homeland 4x - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030311650 - Logistica - Contract Proceeds |
| R110A46310750067 - 6/14/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $100.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A46310750064 - 6/14/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $3,000.00
- PLAYER LOAN PAYMENT ON LOAN NBR 521 Posted - ACH CONSUMER LOAN SERVICE |
| R230A46310750024 - 6/13/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,270.00
- CONTRACT# CNE50F01030311847 - We Say So Inc. - Contract Proceeds |
| R230A46310750016 - 6/13/2026 -
CHARGE SVR -
Judith Plains 4x - Global Revenue Service
- $710.00
- SUPPLY PURCHASE - TRAIN RENTAL - JP Testing |
| R110A46310750014 - 6/13/2026 -
CHARGE SVR -
Admin Srv - Rhydster Freight Co
- $100,000.00
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R110A46310749981 - 6/13/2026 -
CHARGE SVR -
Admin Srv - Shady's Used Equipment
- $1,574.00
- PLAYER CASH TRANSFER - JP Repairs 1851
-15% = 1574 |
| R230A46310749978 - 6/13/2026 -
CREDIT SVR -
Judith Plains 4x - Celtic Farms
+ $100,000.00
- CONTRACT# CNE50F01030311646 - Celtic Farms - Contract Proceeds |
| R230A46310749945 - 6/13/2026 -
CREDIT SVR -
Judith Plains 4x - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030311645 - Logistica - Contract Proceeds |
| R110A46310749943 - 6/13/2026 -
CHARGE SVR -
Admin Srv - Rhydster Freight Co
- $300,000.00
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R230A46310749920 - 6/12/2026 -
CREDIT SVR -
Judith Plains 4x - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030311642 - Logistica - Contract Proceeds |
| R230A46310749918 - 6/12/2026 -
CREDIT SVR -
Judith Plains 4x - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030311643 - Logistica - Contract Proceeds |
| R110A46310749904 - 6/12/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $258,960.00
- Adjustment by ops - refund for diesel on GK - Your account has been adjusted |
| R110A46310749903 - 6/12/2026 -
CHARGE SVR -
Admin Srv - Shady's Used Equipment
- $2,084.00
- PLAYER CASH TRANSFER - MM Equipment Repairs: 2451
-15% = 2084 |
| R160A46310749901 - 6/12/2026 -
CHARGE SVR -
Midwest Horizons - We Say So Inc.
- $500,000.00
- PURCHASE OF CD #107 For amt $ 500000 Posted. - BANK CD PURCHASE |
| R270A46310749898 - 6/12/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,680.00
- Refinery MM Direct Sale - Plastic Sold 40 To Mammoth Mill MM For 92 Each at 5:05:17 PM - Plastic |
| R270A46310749897 - 6/12/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,450.00
- CONTRACT# CNE50F01030311364 - We Say So Inc. - Contract Proceeds |
| R270A46310749896 - 6/12/2026 -
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 4:53:09 PM - DrillPipe |
| R270A46310749895 - 6/12/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $15,240.00
- Mammoth Mill MM Direct Purchase - DrillPipe Purchased 40 For Oil Well 1 MM At 381 Each at 4:53:09 PM - DrillPipe |
| R270A46310749893 - 6/12/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,420.00
- CONTRACT# CNE50F01030311338 - We Say So Inc. - Contract Proceeds |
| R270A46310749892 - 6/12/2026 -
CHARGE SVR -
Misty Mountains - Rhydster Freight Co
- $3,000.00
- Oil Well 1 MM Delivery fee - Crude Oil Delivered 40 To Refinery MM At 4:50:07 PM - Crude Oil |
| R270A46310749891 - 6/12/2026 -
CHARGE SVR -
Misty Mountains - Rhydster Freight Co
- $7,680.00
- Oil Well 1 MM Direct Purchase - Crude Oil Purchased 40 For Refinery MM At 192 Each at 4:50:07 PM - Crude Oil |
| R270A46310749890 - 6/12/2026 -
CREDIT SVR -
Misty Mountains - Rhydster Freight Co
+ $7,680.00
- Oil Well 1 MM Direct Sale - Crude Oil Sold 40 To Refinery MM For 192 Each at 4:50:07 PM - Crude Oil |
| R270A46310749889 - 6/12/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,270.00
- CONTRACT# CNE50F01030311335 - We Say So Inc. - Contract Proceeds |
| R270A46310749887 - 6/12/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $405,000.00
- BioCorg MM Futures Contract Completed Full - Corn Qty 300 At 1350 - Remaining balance of cash payment for factory futures contract |
| R270A46310749885 - 6/12/2026 -
CREDIT SVR -
Misty Mountains - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030311644 - Logistica - Contract Proceeds |
| R310A46310749858 - 6/12/2026 -
CREDIT SVR -
Gage Kentucky - Shady's Used Equipment
+ $75,000.00
- RECALL PCH - TLX Phoenix - WSS EQUIPMENT RECALL |
| R310A46310749841 - 6/12/2026 -
CREDIT SVR -
Gage Kentucky - Shady's Used Equipment
+ $17,000.00
- RECALL PCH - Liquid Road Train UTT-24000 - WSS EQUIPMENT RECALL |
| R270A46310749798 - 6/12/2026 -
CREDIT SVR -
Misty Mountains - Rhydster Freight Co
+ $2,247.00
- Pig Garden MM Direct Sale - Corn Sold 3 At 749 Each at 3:58:20 PM - Corn |
| R270A46310749797 - 6/12/2026 -
CHARGE SVR -
Misty Mountains - Rhydster Freight Co
- $2,247.00
- Pig Garden MM Direct Sale - Corn Purchased 3 At 749 Each at 3:58:20 PM - Corn |
| R110A46310749785 - 6/12/2026 -
CHARGE SVR -
Admin Srv - Rhydster Freight Co
- $500,000.00
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R110A46310749784 - 6/12/2026 -
CHARGE SVR -
Admin Srv - Rhydster Freight Co
- $25,000.00
- Transfer from Checking to factory wallet - Player transfer to factory wallet To Factory Pig Garden MM |
| R110A46310749783 - 6/12/2026 -
CREDIT SVR -
Admin Srv - Rhydster Freight Co
+ $324,700.00
- Transfer from factory wallet to player Checking acct - Player transfer from factory wallet to player checking account From Factory Pig Garden MM |
| R270A46310749782 - 6/12/2026 -
CREDIT SVR -
Misty Mountains - Rhydster Freight Co
+ $224,700.00
- Pig Garden MM Direct Sale - Corn Sold 300 At 749 Each at 3:51:29 PM - Corn |
| R270A46310749781 - 6/12/2026 -
CHARGE SVR -
Misty Mountains - Rhydster Freight Co
- $224,700.00
- Pig Garden MM Direct Sale - Corn Purchased 300 At 749 Each at 3:51:29 PM - Corn |
| R110A46310749780 - 6/12/2026 -
CREDIT SVR -
Admin Srv - Rhydster Freight Co
+ $400,800.40
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R110A46310749777 - 6/12/2026 -
CREDIT SVR -
Admin Srv - Green Acres
+ $63,000.00
- PLAYER CASH TRANSFER - Transport of 500K sugar beets from JP to HL sugar mill |
| R110A46310749745 - 6/12/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $400.40
- SAVING ACCT INTEREST PAYMENT ACCT# 631 Posted - RECURRING SAVINGS INTEREST |
| R110A46310749624 - 6/12/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $800.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A46310749596 - 6/11/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $600.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A46310749593 - 6/11/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $920.52
- INT ADDED TO LOAN BAL Loan # 521 Posted - CONSUMER LOAN NOTICE |
| R110A46310749588 - 6/11/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $3,000.00
- PLAYER LOAN PAYMENT ON LOAN NBR 521 Posted - ACH CONSUMER LOAN SERVICE |
| R110A46310749550 - 6/10/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $3,000.00
- PLAYER LOAN PAYMENT ON LOAN NBR 521 Posted - CONSUMER LOAN SERVICE |
| R110A46310749549 - 6/10/2026 -
CREDIT SVR -
Admin Srv - Rhydster Freight Co
+ $7,000.00
- Transfer from factory wallet to player Checking acct - Player transfer from factory wallet to player checking account From Factory Refinery MM |
| R270A46310749547 - 6/10/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $9,200.00
- Mammoth Mill MM Direct Sale - Plastic Qty 100 At 92 Each at 7:27:17 AM - |
|