 |
|
PLAYER VERIFIED ACCOUNTING (PVA) - Rhydster Farm & Freight
|
|
| R270A46310762095 - 8/24/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $9,000.00
- Rhydco Max Sales MM Direct Sale - Manure Sold 40 To GreenHouse Fruits MM For 225 Each at 10:29:48 AM - Manure |
| R270A46310762094 - 8/24/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,010.00
- CONTRACT# CNE50F01030335776 - We Say So Inc. - Contract Proceeds |
| R270A46310762091 - 8/24/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $9,000.00
- Rhydco Max Sales MM Direct Sale - Manure Sold 40 To GreenHouse Vegge MM For 225 Each at 10:28:45 AM - Manure |
| R270A46310762090 - 8/24/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,110.00
- CONTRACT# CNE50F01030335775 - We Say So Inc. - Contract Proceeds |
| R110A46310762087 - 8/24/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $617.94
- INT ADDED TO LOAN BAL Loan # 521 Posted - CONSUMER LOAN NOTICE |
| R270A46310762081 - 8/24/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $9,000.00
- Rhydco Max Sales MM Direct Sale - Manure Sold 40 To Monsanto Bulk Sales MM For 225 Each at 4:46:30 AM - Manure |
| R270A46310762080 - 8/24/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,400.00
- CONTRACT# CNE50F01030335772 - We Say So Inc. - Contract Proceeds |
| R270A46310762077 - 8/24/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $9,000.00
- Rhydco Max Sales MM Direct Sale - Manure Sold 40 To Monsanto Pallet Sales MM For 225 Each at 4:44:14 AM - Manure |
| R270A46310762076 - 8/24/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,500.00
- CONTRACT# CNE50F01030335773 - We Say So Inc. - Contract Proceeds |
| R270A46310762073 - 8/24/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $9,160.00
- Rhydco Max Sales MM Direct Sale - Slurry Sold 40 To BGA MM For 229 Each at 4:28:46 AM - Slurry |
| R270A46310762072 - 8/24/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,040.00
- CONTRACT# CNE50F01030335818 - We Say So Inc. - Contract Proceeds |
| R270A46310762069 - 8/24/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $9,160.00
- Rhydco Max Sales MM Direct Sale - Slurry Sold 40 To Monsanto Bulk Sales MM For 229 Each at 4:26:46 AM - Slurry |
| R270A46310762068 - 8/24/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,600.00
- CONTRACT# CNE50F01030335816 - We Say So Inc. - Contract Proceeds |
| R270A46310762065 - 8/24/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $9,160.00
- Rhydco Max Sales MM Direct Sale - Slurry Sold 40 To Monsanto Pallet Sales MM For 229 Each at 4:21:51 AM - Slurry |
| R270A46310762064 - 8/24/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,110.00
- CONTRACT# CNE50F01030335817 - We Say So Inc. - Contract Proceeds |
| R270A46310762060 - 8/24/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,210.00
- CONTRACT# CNE50F01030335732 - We Say So Inc. - Contract Proceeds |
| R270A46310762058 - 8/24/2026 -
CHARGE SVR -
Misty Mountains - Global Corp
- $54,432.00
- LAND LEASE 4815 - Player Land Lease : Misty Mountains LOT : 003 |
| R110A46310762057 - 8/24/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $900.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A46310762044 - 8/23/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Service
- $10,000.00
- PERMIT # P1011272 - Building Permit - Fee |
| R110A46310762042 - 8/23/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Service
- $10,000.00
- PERMIT # P1011273 - Building Permit - Fee |
| R110A46310762040 - 8/23/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Service
- $50,000.00
- PERMIT # P1011274 - Factory Storefront - Fee |
| R110A46310762039 - 8/23/2026 -
CREDIT SVR -
Admin Srv - Rhydster Farm & Freight
+ $200,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R270A46310762038 - 8/23/2026 -
CREDIT SVR -
Misty Mountains - Shady's Used Equipment
+ $8,500.00
- USED EQP SALE - Krone Profi Liner - PLAYER TO PLAYER SALE |
| R320A46310762036 - 8/23/2026 -
CHARGE SVR -
Homeland 4x - We Say So Inc.
- $1,000.00
- Web - (New Bldg pch) - Carport |
| R270A46310762035 - 8/23/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,000.00
- Web - (New Bldg pch) - Carport |
| R270A46310762034 - 8/23/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $800.00
- Logistica tipping chg - Logistica tipping chg |
| R270A46310762033 - 8/23/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 27 QTY 200 OF Carb Powder Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R270A46310762029 - 8/23/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $34,062.50
- Sweets Bakery MM Futures Contract Completed Full - Carrot Qty 125 At 272.5 - Remaining balance of cash payment for factory futures contract |
| R270A46310762027 - 8/23/2026 -
CREDIT SVR -
Misty Mountains - Celtic Farms
+ $35,000.00
- CONTRACT# CNE50F01030335501 - Celtic Farms - Contract Proceeds |
| R270A46310762023 - 8/23/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $37,088.00
- Manpower Staffing MM Direct Sale - Protein Powder Qty 61 At 608 Each at 12:47:02 PM - |
| R270A46310762021 - 8/23/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $47,250.00
- Manpower Staffing MM Direct Sale - Carb Powder Qty 75 At 630 Each at 12:46:53 PM - |
| R270A46310762019 - 8/23/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $23,350.19
- Burger King SP MM Direct Sale - Protein Powder Purchased 61 At 382.79 Each at 12:43:56 PM - Protein Powder |
| R270A46310762017 - 8/23/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $26,891.25
- Seeblick Hotel SP MM Direct Sale - Carb Powder Purchased 75 At 358.55 Each at 12:35:57 PM - Carb Powder |
| R270A46310762015 - 8/23/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $71,000.00
- Seeblick Hotel SP MM Direct Sale - Carb Powder Purchased 200 At 355 Each at 12:35:49 PM - Carb Powder |
| R270A46310762013 - 8/23/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $109,440.00
- Manpower Staffing MM Direct Sale - Protein Powder Qty 180 At 608 Each at 12:33:35 PM - |
| R270A46310762011 - 8/23/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $68,220.00
- Burger King SP MM Direct Sale - Protein Powder Purchased 180 At 379 Each at 12:31:43 PM - Protein Powder |
| R270A46310762009 - 8/23/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $77,824.00
- Manpower Staffing MM Direct Sale - Protein Powder Qty 128 At 608 Each at 12:28:52 PM - |
| R270A46310762007 - 8/23/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $8,512.00
- Manpower Staffing MM Direct Sale - Protein Powder Qty 14 At 608 Each at 12:28:44 PM - |
| R270A46310762005 - 8/23/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $5,040.00
- Family Dollar SP MM Direct Sale - Protein Powder Purchased 14 At 360 Each at 12:23:09 PM - Protein Powder |
| R270A46310762003 - 8/23/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $47,316.48
- CVS SP MM Direct Sale - Protein Powder Purchased 128 At 369.66 Each at 12:17:32 PM - Protein Powder |
| R270A46310762001 - 8/23/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $109,440.00
- Manpower Staffing MM Direct Sale - Protein Powder Qty 180 At 608 Each at 12:19:19 PM - |
| R270A46310761999 - 8/23/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $65,880.00
- CVS SP MM Direct Sale - Protein Powder Purchased 180 At 366 Each at 12:17:17 PM - Protein Powder |
| R270A46310761969 - 8/23/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $400.00
- Logistica tipping chg - Logistica tipping chg |
| R270A46310761968 - 8/23/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 27 QTY 200 OF Protein Powder Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R270A46310761966 - 8/23/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $72,000.00
- Mcdonalds SP MM Direct Sale - Protein Powder Purchased 200 At 360 Each at 3:22:13 AM - Protein Powder |
| R270A46310761964 - 8/23/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $18,240.00
- Port Goods MM Direct Sale - Coal Qty 160 At 114 Each at 3:14:49 AM - |
| R270A46310761963 - 8/23/2026 -
CREDIT SVR -
Misty Mountains - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R270A46310761962 - 8/23/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $70,000.00
- Web - (New equip pch) - Lode king Premium Prestige Super-b Front |
| R270A46310761961 - 8/23/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $600.00
- Web - (New Bldg pch) - Small Floodlight |
| R270A46310761959 - 8/23/2026 -
CREDIT SVR -
Misty Mountains - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030335126 - Logistica - Contract Proceeds |
| R270A46310761957 - 8/23/2026 -
CREDIT SVR -
Misty Mountains - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030335125 - Logistica - Contract Proceeds |
| R270A46310761955 - 8/23/2026 -
CREDIT SVR -
Misty Mountains - Logistica
+ $2,000.00
- CONTRACT# CNE50F01030335124 - Logistica - Contract Proceeds |
| R270A46310761953 - 8/23/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,850,000.00
- Web - (New Bldg pch) - Silo Multi and Liquid player 3M |
| R110A46310761952 - 8/23/2026 -
CREDIT SVR -
Admin Srv - Rhydster Farm & Freight
+ $1,205,002.50
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R160A46310761951 - 8/23/2026 -
CREDIT SVR -
Midwest Horizons - We Say So Inc.
+ $565,000.00
- SALE OF CD #107 For amt $ 500000 Posted. - BANK CD SALE PROCEEDS |
| R110A46310761950 - 8/23/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $230.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A46310761929 - 8/22/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $2,502.50
- SAVING ACCT INTEREST PAYMENT ACCT# 631 Posted - RECURRING SAVINGS INTEREST |
| R270A46310761917 - 8/22/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,350.00
- REPAIR POLICY DEBIT FOR Deutz Fahr Series 9 Posted - RECURRING DAILY PAYMENT |
| R270A46310761860 - 8/22/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $25.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - PRESSURE WASHER Posted - RECURRING L-BLDG MAINT PMT |
| R270A46310761859 - 8/22/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- ($780.00)
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Shelter w solar Posted - RECURRING L-BLDG MAINT PMT |
| R270A46310761858 - 8/22/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- ($780.00)
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Shelter w solar Posted - RECURRING L-BLDG MAINT PMT |
| R270A46310761857 - 8/22/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $60.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Bale and Pallet Storage Posted - RECURRING L-BLDG MAINT PMT |
| R270A46310761856 - 8/22/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- ($780.00)
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Shelter w solar Posted - RECURRING L-BLDG MAINT PMT |
| R270A46310761855 - 8/22/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $0.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Repair Rack Posted - RECURRING L-BLDG MAINT PMT |
| R270A46310761854 - 8/22/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- ($780.00)
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Shelter w solar Posted - RECURRING L-BLDG MAINT PMT |
| R270A46310761853 - 8/22/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $25.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - PRESSURE WASHER Posted - RECURRING L-BLDG MAINT PMT |
| R270A46310761852 - 8/22/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $25.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - PRESSURE WASHER Posted - RECURRING L-BLDG MAINT PMT |
| R270A46310761851 - 8/22/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- ($780.00)
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Shelter w solar Posted - RECURRING L-BLDG MAINT PMT |
| R270A46310761850 - 8/22/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $250.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Silo Multi and Liquid player 1M Posted - RECURRING L-BLDG MAINT PMT |
| R270A46310761849 - 8/22/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- ($780.00)
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Shelter w solar Posted - RECURRING L-BLDG MAINT PMT |
| R270A46310761848 - 8/22/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $15.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Small Floodlight Posted - RECURRING L-BLDG MAINT PMT |
| R270A46310761847 - 8/22/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $15.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Small Floodlight Posted - RECURRING L-BLDG MAINT PMT |
| R270A46310761846 - 8/22/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $15.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Hayshed Posted - RECURRING L-BLDG MAINT PMT |
| R270A46310761845 - 8/22/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $15.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Small Floodlight Posted - RECURRING L-BLDG MAINT PMT |
| R320A46310761844 - 8/22/2026 -
CHARGE SVR -
Homeland 4x - We Say So Inc.
- $53.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Red Refrigerated Storage Posted - RECURRING L-BLDG MAINT PMT |
| R320A46310761843 - 8/22/2026 -
CHARGE SVR -
Homeland 4x - We Say So Inc.
- $5.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Single Floodlight Posted - RECURRING L-BLDG MAINT PMT |
| R270A46310761842 - 8/22/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $5.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Single Floodlight Posted - RECURRING L-BLDG MAINT PMT |
| R270A46310761841 - 8/22/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $5.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Single Floodlight Posted - RECURRING L-BLDG MAINT PMT |
| R270A46310761840 - 8/22/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $15.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Small Floodlight Posted - RECURRING L-BLDG MAINT PMT |
| R270A46310761839 - 8/22/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $5.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Single Floodlight Posted - RECURRING L-BLDG MAINT PMT |
| R270A46310761838 - 8/22/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $5.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Single Floodlight Posted - RECURRING L-BLDG MAINT PMT |
| R270A46310761837 - 8/22/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $15.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Small Floodlight Posted - RECURRING L-BLDG MAINT PMT |
| R270A46310761836 - 8/22/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $0.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Silage Dryer MM Posted - RECURRING L-BLDG MAINT PMT |
| R270A46310761835 - 8/22/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $15.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Small Floodlight Posted - RECURRING L-BLDG MAINT PMT |
| R270A46310761834 - 8/22/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $150.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Big Garage Posted - RECURRING L-BLDG MAINT PMT |
| R270A46310761833 - 8/22/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $25.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - PRESSURE WASHER Posted - RECURRING L-BLDG MAINT PMT |
| R270A46310761832 - 8/22/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $15.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Refinery Direct Tank Posted - RECURRING L-BLDG MAINT PMT |
| R270A46310761831 - 8/22/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $15.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Small Floodlight Posted - RECURRING L-BLDG MAINT PMT |
| R270A46310761830 - 8/22/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $15.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Small Floodlight Posted - RECURRING L-BLDG MAINT PMT |
| R270A46310761829 - 8/22/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $15.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Small Floodlight Posted - RECURRING L-BLDG MAINT PMT |
| R270A46310761828 - 8/22/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $15.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Small Floodlight Posted - RECURRING L-BLDG MAINT PMT |
| R270A46310761827 - 8/22/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $15.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Small Floodlight Posted - RECURRING L-BLDG MAINT PMT |
| R270A46310761826 - 8/22/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $15.00
- PLAYER LAND BLD MAINT FOR Land Reasessment Fee for BLDG - Small Floodlight Posted - RECURRING L-BLDG MAINT PMT |
| R230A46310761696 - 8/22/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $400.00
- Logistica tipping chg - Logistica tipping chg |
| R230A46310761695 - 8/22/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 23 QTY 200 OF Dairy Powder Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R230A46310761693 - 8/22/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $74,000.00
- Agway JP Direct Sale - Dairy Powder Purchased 200 At 370 Each at 4:04:28 PM - Dairy Powder |
| R230A46310761692 - 8/22/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $800.00
- Logistica tipping chg - Logistica tipping chg |
| R230A46310761691 - 8/22/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 23 QTY 1000 OF Slurry Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R230A46310761690 - 8/22/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $800.00
- Logistica tipping chg - Logistica tipping chg |
| R230A46310761689 - 8/22/2026 -
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 |
|