 |
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PLAYER VERIFIED ACCOUNTING (PVA) - Rhydster Freight Co
|
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| R270A46310748972 - 6/6/2026 -
CREDIT SVR -
Misty Mountains - Rhydster Freight Co
+ $20,400.00
- Oil Well 1 MM Direct Sale - Crude Oil Sold 120 At 170 Each at 1:12:28 PM - Crude Oil |
| R270A46310748971 - 6/6/2026 -
CHARGE SVR -
Misty Mountains - Rhydster Freight Co
- $20,400.00
- Oil Well 1 MM Direct Sale - Crude Oil Purchased 120 At 170 Each at 1:12:28 PM - Crude Oil |
| R110A46310748970 - 6/6/2026 -
CREDIT SVR -
Admin Srv - Rhydster Freight Co
+ $100.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R110A46310748969 - 6/6/2026 -
CHARGE SVR -
Admin Srv - Rhydster Freight Co
- $100,000.00
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R310A46310748967 - 6/6/2026 -
CREDIT SVR -
Gage Kentucky - We Say So Inc.
+ $51,681.60
- Multi Mine GK Direct Sale - Diesel Qty 80 At 646.02 Each at 12:49:31 PM - |
| R310A46310748965 - 6/6/2026 -
CREDIT SVR -
Gage Kentucky - We Say So Inc.
+ $53,280.00
- Multi Mine GK Direct Sale - Diesel Qty 80 At 666 Each at 12:36:08 PM - |
| R110A46310748950 - 6/6/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $100.00
- SAVING ACCT INTEREST PAYMENT ACCT# 631 Posted - RECURRING SAVINGS INTEREST |
| R110A46310748824 - 6/6/2026 -
CHARGE SVR -
Admin Srv - Rhydster Freight Co
- $100,000.00
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R270A46310748820 - 6/6/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,500.00
- CONTRACT# CNE50F01030309153 - We Say So Inc. - Contract Proceeds |
| R270A46310748816 - 6/6/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,450.00
- CONTRACT# CNE50F01030309104 - We Say So Inc. - Contract Proceeds |
| R270A46310748812 - 6/6/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $4,200.00
- CONTRACT# CNE50F01030309145 - We Say So Inc. - Contract Proceeds |
| R270A46310748808 - 6/6/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,100.00
- CONTRACT# CNE50F01030309094 - We Say So Inc. - Contract Proceeds |
| R270A46310748804 - 6/6/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,400.00
- CONTRACT# CNE50F01030309178 - We Say So Inc. - Contract Proceeds |
| R270A46310748800 - 6/6/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,600.00
- CONTRACT# CNE50F01030309103 - We Say So Inc. - Contract Proceeds |
| R270A46310748796 - 6/6/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,450.00
- CONTRACT# CNE50F01030309149 - We Say So Inc. - Contract Proceeds |
| R270A46310748790 - 6/6/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,010.00
- CONTRACT# CNE50F01030309148 - We Say So Inc. - Contract Proceeds |
| R270A46310748787 - 6/6/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,600.00
- Refinery MM Direct Sale - Plastic Sold 40 To Mammoth Mill MM For 90 Each at 8:58:33 AM - Plastic |
| R270A46310748786 - 6/6/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,500.00
- CONTRACT# CNE50F01030309150 - We Say So Inc. - Contract Proceeds |
| R270A46310748782 - 6/6/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $4,000.00
- CONTRACT# CNE50F01030309197 - We Say So Inc. - Contract Proceeds |
| R270A46310748781 - 6/6/2026 -
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 8:43:44 AM - DrillPipe |
| R270A46310748780 - 6/6/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $14,280.00
- Mammoth Mill MM Direct Purchase - DrillPipe Purchased 40 For Oil Well 1 MM At 357 Each at 8:43:44 AM - DrillPipe |
| R270A46310748778 - 6/6/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,400.00
- CONTRACT# CNE50F01030309127 - We Say So Inc. - Contract Proceeds |
| R270A46310748774 - 6/6/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,400.00
- CONTRACT# CNE50F01030309136 - We Say So Inc. - Contract Proceeds |
| R270A46310748770 - 6/6/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,150.00
- CONTRACT# CNE50F01030309129 - We Say So Inc. - Contract Proceeds |
| R270A46310748766 - 6/6/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,600.00
- CONTRACT# CNE50F01030309137 - We Say So Inc. - Contract Proceeds |
| R270A46310748762 - 6/6/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,524.00
- CONTRACT# CNE50F01030309110 - We Say So Inc. - Contract Proceeds |
| R270A46310748761 - 6/6/2026 -
CHARGE SVR -
Misty Mountains - Rhydster Freight Co
- $3,000.00
- Oil Well 1 MM Delivery fee - Crude Oil Delivered 40 To Refinery MM At 8:24:04 AM - Crude Oil |
| R270A46310748760 - 6/6/2026 -
CHARGE SVR -
Misty Mountains - Rhydster Freight Co
- $6,800.00
- Oil Well 1 MM Direct Purchase - Crude Oil Purchased 40 For Refinery MM At 170 Each at 8:24:04 AM - Crude Oil |
| R270A46310748759 - 6/6/2026 -
CREDIT SVR -
Misty Mountains - Rhydster Freight Co
+ $6,800.00
- Oil Well 1 MM Direct Sale - Crude Oil Sold 40 To Refinery MM For 170 Each at 8:24:04 AM - Crude Oil |
| R270A46310748758 - 6/6/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,180.00
- CONTRACT# CNE50F01030309124 - We Say So Inc. - Contract Proceeds |
| R110A46310748757 - 6/6/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $250.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R270A46310748720 - 6/5/2026 -
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 1:52:45 PM - Plastic |
| R270A46310748719 - 6/5/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,420.00
- CONTRACT# CNE50F01030308814 - We Say So Inc. - Contract Proceeds |
| R270A46310748715 - 6/5/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,524.00
- CONTRACT# CNE50F01030308800 - We Say So Inc. - Contract Proceeds |
| R270A46310748714 - 6/5/2026 -
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 1:32:28 PM - DrillPipe |
| R270A46310748713 - 6/5/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $14,480.00
- Mammoth Mill MM Direct Purchase - DrillPipe Purchased 40 For Oil Well 1 MM At 362 Each at 1:32:28 PM - DrillPipe |
| R270A46310748711 - 6/5/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,240.00
- CONTRACT# CNE50F01030308792 - We Say So Inc. - Contract Proceeds |
| R270A46310748707 - 6/5/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,077.00
- CONTRACT# CNE50F01030308823 - We Say So Inc. - Contract Proceeds |
| R270A46310748705 - 6/5/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $13,634.32
- Mammoth Mill MM Direct Sale - Sand Qty 56 At 243.47 Each at 1:23:20 PM - |
| R270A46310748703 - 6/5/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $8,540.56
- Sand Mine MM Direct Sale - Sand Purchased 56 At 152.51 Each at 1:19:44 PM - Sand |
| R270A46310748701 - 6/5/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $24,096.00
- Mammoth Mill MM Direct Sale - Sand Qty 96 At 251 Each at 1:11:21 PM - |
| R270A46310748699 - 6/5/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $14,496.00
- Sand Mine MM Direct Sale - Sand Purchased 96 At 151 Each at 1:00:37 PM - Sand |
| R270A46310748695 - 6/5/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,420.00
- CONTRACT# CNE50F01030308775 - We Say So Inc. - Contract Proceeds |
| R270A46310748691 - 6/5/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,150.00
- CONTRACT# CNE50F01030308847 - We Say So Inc. - Contract Proceeds |
| R270A46310748690 - 6/5/2026 -
CHARGE SVR -
Misty Mountains - Rhydster Freight Co
- $3,000.00
- Oil Well 1 MM Delivery fee - Crude Oil Delivered 40 To Refinery MM At 12:49:46 PM - Crude Oil |
| R270A46310748689 - 6/5/2026 -
CHARGE SVR -
Misty Mountains - Rhydster Freight Co
- $7,600.00
- Oil Well 1 MM Direct Purchase - Crude Oil Purchased 40 For Refinery MM At 190 Each at 12:49:46 PM - Crude Oil |
| R270A46310748688 - 6/5/2026 -
CREDIT SVR -
Misty Mountains - Rhydster Freight Co
+ $7,600.00
- Oil Well 1 MM Direct Sale - Crude Oil Sold 40 To Refinery MM For 190 Each at 12:49:46 PM - Crude Oil |
| R270A46310748687 - 6/5/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,660.00
- CONTRACT# CNE50F01030308789 - We Say So Inc. - Contract Proceeds |
| R110A46310748686 - 6/5/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $5,000.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A46310748683 - 6/5/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $944.24
- INT ADDED TO LOAN BAL Loan # 521 Posted - CONSUMER LOAN NOTICE |
| R110A46310748676 - 6/5/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $3,000.00
- PLAYER LOAN PAYMENT ON LOAN NBR 521 Posted - ACH CONSUMER LOAN SERVICE |
| R270A46310748653 - 6/4/2026 -
CHARGE SVR -
Misty Mountains - Rhydster Freight Co
- $42,250.00
- Pig Garden MM Direct Purchase - Manure Purchased 250 At 169 Each at 5:19:31 PM - Manure |
| R270A46310748652 - 6/4/2026 -
CREDIT SVR -
Misty Mountains - Rhydster Freight Co
+ $42,250.00
- Pig Garden MM Direct Sale - Manure Qty 250 At 169 Each at 5:19:31 PM - |
| R110A46310748645 - 6/4/2026 -
CHARGE SVR -
Admin Srv - Shady's Used Equipment
- $163.00
- PLAYER CASH TRANSFER - MM Repairs, Phoenix + 3UTTs 191
-15% = 163 |
| R270A46310748638 - 6/4/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $9,438.00
- Tomato Garden MM Direct Sale - Water Qty 33 At 286 Each at 4:51:03 PM - |
| R270A46310748636 - 6/4/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $13,489.00
- Rubber Plantation MM Direct Sale - Water Qty 47 At 287 Each at 4:43:53 PM - |
| R110A46310748627 - 6/4/2026 -
CHARGE SVR -
Admin Srv - Celtic Farms
- $10,000.00
- PLAYER CASH TRANSFER - 80 Water token buy off ya |
| R270A46310748623 - 6/4/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $400.00
- Logistica tipping chg - Logistica tipping chg |
| R270A46310748622 - 6/4/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 27 QTY 240 OF Diesel Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R110A46310748621 - 6/4/2026 -
CREDIT SVR -
Admin Srv - Rhydster Freight Co
+ $37,280.00
- Transfer from factory wallet to player Checking acct - Player transfer from factory wallet to player checking account From Factory Refinery MM |
| R270A46310748619 - 6/4/2026 -
CREDIT SVR -
Misty Mountains - Rhydster Freight Co
+ $137,280.00
- Refinery MM Direct Sale - Diesel Sold 240 At 572 Each at 4:31:50 PM - Diesel |
| R270A46310748618 - 6/4/2026 -
CHARGE SVR -
Misty Mountains - Rhydster Freight Co
- $137,280.00
- Refinery MM Direct Sale - Diesel Purchased 240 At 572 Each at 4:31:50 PM - Diesel |
| R110A46310748617 - 6/4/2026 -
CREDIT SVR -
Admin Srv - Rhydster Freight Co
+ $100,000.40
- Transfer from factory wallet to player Checking acct - Player transfer from factory wallet to player checking account From Factory Refinery MM |
| R110A46310748613 - 6/4/2026 -
CHARGE SVR -
Admin Srv - Rhydster Freight Co
- $45,862.00
- Transfer from Checking to factory wallet - Player transfer to factory wallet To Factory Refinery MM |
| R110A46310748612 - 6/4/2026 -
CREDIT SVR -
Admin Srv - Rhydster Freight Co
+ $42,000.00
- Transfer from factory wallet to player Checking acct - Player transfer from factory wallet to player checking account From Factory Oil Well 1 MM |
| R270A46310748611 - 6/4/2026 -
CHARGE SVR -
Misty Mountains - Rhydster Freight Co
- $22,581.60
- Refinery MM Direct Purchase - Crude Oil Purchased 120 At 188.18 Each at 4:08:40 PM - Crude Oil |
| R270A46310748610 - 6/4/2026 -
CREDIT SVR -
Misty Mountains - Rhydster Freight Co
+ $22,581.60
- Refinery MM Direct Sale - Crude Oil Qty 120 At 188.18 Each at 4:08:40 PM - |
| R270A46310748609 - 6/4/2026 -
CREDIT SVR -
Misty Mountains - Rhydster Freight Co
+ $21,000.00
- Oil Well 1 MM Direct Sale - Crude Oil Sold 120 At 175 Each at 4:04:56 PM - Crude Oil |
| R270A46310748608 - 6/4/2026 -
CHARGE SVR -
Misty Mountains - Rhydster Freight Co
- $21,000.00
- Oil Well 1 MM Direct Sale - Crude Oil Purchased 120 At 175 Each at 4:04:56 PM - Crude Oil |
| R270A46310748607 - 6/4/2026 -
CHARGE SVR -
Misty Mountains - Rhydster Freight Co
- $23,280.00
- Refinery MM Direct Purchase - Crude Oil Purchased 120 At 194 Each at 4:05:08 PM - Crude Oil |
| R270A46310748606 - 6/4/2026 -
CREDIT SVR -
Misty Mountains - Rhydster Freight Co
+ $23,280.00
- Refinery MM Direct Sale - Crude Oil Qty 120 At 194 Each at 4:05:08 PM - |
| R270A46310748605 - 6/4/2026 -
CREDIT SVR -
Misty Mountains - Rhydster Freight Co
+ $21,000.00
- Oil Well 1 MM Direct Sale - Crude Oil Sold 120 At 175 Each at 4:04:50 PM - Crude Oil |
| R270A46310748604 - 6/4/2026 -
CHARGE SVR -
Misty Mountains - Rhydster Freight Co
- $21,000.00
- Oil Well 1 MM Direct Sale - Crude Oil Purchased 120 At 175 Each at 4:04:50 PM - Crude Oil |
| R270A46310748601 - 6/4/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $6,039.00
- Stone Mine MM Direct Sale - Diesel Qty 9 At 671 Each at 3:48:57 PM - |
| R270A46310748600 - 6/4/2026 -
CHARGE SVR -
Misty Mountains - Rhydster Freight Co
- $3,000.00
- Oil Well 1 MM Delivery fee - Crude Oil Delivered 40 To Refinery MM At 3:42:44 PM - Crude Oil |
| R270A46310748599 - 6/4/2026 -
CHARGE SVR -
Misty Mountains - Rhydster Freight Co
- $7,000.00
- Oil Well 1 MM Direct Purchase - Crude Oil Purchased 40 For Refinery MM At 175 Each at 3:42:44 PM - Crude Oil |
| R270A46310748598 - 6/4/2026 -
CREDIT SVR -
Misty Mountains - Rhydster Freight Co
+ $7,000.00
- Oil Well 1 MM Direct Sale - Crude Oil Sold 40 To Refinery MM For 175 Each at 3:42:44 PM - Crude Oil |
| R270A46310748597 - 6/4/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,010.00
- CONTRACT# CNE50F01030308450 - We Say So Inc. - Contract Proceeds |
| R110A46310748595 - 6/4/2026 -
CHARGE SVR -
Admin Srv - Rhydster Freight Co
- $100,000.00
- Transfer from Checking to factory wallet - Player transfer to factory wallet To Factory Pig Garden MM |
| R230A46310748589 - 6/4/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $62,468.00
- Multi Mine JP Direct Sale - Diesel Qty 100 At 624.68 Each at 3:16:28 PM - |
| R230A46310748587 - 6/4/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $64,400.00
- Multi Mine JP Direct Sale - Diesel Qty 100 At 644 Each at 3:15:53 PM - |
| R230A46310748584 - 6/4/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $400.00
- Logistica tipping chg - Logistica tipping chg |
| R230A46310748583 - 6/4/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 23 QTY 250 OF Manure Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R110A46310748582 - 6/4/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $600.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A46310748580 - 6/4/2026 -
CREDIT SVR -
Judith Plains 4x - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R230A46310748579 - 6/4/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $19,500.00
- Web - (New equip pch) - BCX 1549 auger |
| R230A46310748576 - 6/4/2026 -
CHARGE SVR -
Judith Plains 4x - Rental Center
- $585.00
- RENTAL CENTER - AGCO WHITE 8010 Series - PLR EQP RENTAL TERMS D by payer id 631 |
| R110A46310748571 - 6/3/2026 -
CHARGE SVR -
Admin Srv - Woody Farms
- $40,000.00
- PLAYER CASH TRANSFER - Payment for 250k Manure |
| R110A46310748569 - 6/3/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Service
- $136,575.00
- PLAYER CASH TRANSFER - Pig Garden Inventory Takeover for Lease. Green has Details |
| R270A46310748566 - 6/3/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $60,000.00
- Web - (Factory Lease) - Pig Garden MM |
| R110A46310748565 - 6/3/2026 -
CREDIT SVR -
Admin Srv - Rhydster Freight Co
+ $200,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R270A46310748555 - 6/3/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,300.00
- CONTRACT# CNE50F01030308099 - We Say So Inc. - Contract Proceeds |
| R270A46310748551 - 6/3/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,180.00
- CONTRACT# CNE50F01030308171 - We Say So Inc. - Contract Proceeds |
| R270A46310748547 - 6/3/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,393.00
- CONTRACT# CNE50F01030308097 - We Say So Inc. - Contract Proceeds |
| R270A46310748546 - 6/3/2026 -
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 3:39:20 PM - DrillPipe |
| R270A46310748545 - 6/3/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $13,240.00
- Mammoth Mill MM Direct Purchase - DrillPipe Purchased 40 For Oil Well 1 MM At 331 Each at 3:39:20 PM - DrillPipe |
| R270A46310748543 - 6/3/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,524.00
- CONTRACT# CNE50F01030308125 - We Say So Inc. - Contract Proceeds |
| R270A46310748539 - 6/3/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,330.00
- CONTRACT# CNE50F01030308111 - We Say So Inc. - Contract Proceeds |
| R270A46310748535 - 6/3/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,450.00
- CONTRACT# CNE50F01030308132 - We Say So Inc. - Contract Proceeds |
| R270A46310748531 - 6/3/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,300.00
- CONTRACT# CNE50F01030308135 - We Say So Inc. - Contract Proceeds |
|