 |
|
PLAYER VERIFIED ACCOUNTING (PVA) - BitFarm
|
|
| R320A46170756464 - 7/21/2026 -
CREDIT SVR -
Homeland 4x - We Say So Inc.
+ $6,040.00
- Animal Feed HL Direct Sale - Silage Qty 20 At 302 Each at 2:19:48 PM - |
| R320A46170756462 - 7/21/2026 -
CREDIT SVR -
Homeland 4x - We Say So Inc.
+ $53,700.00
- Fertilizer Plant HL Futures Contract Completed Full - Silage Qty 150 At 358 - Remaining balance of cash payment for factory futures contract |
| R320A46170756460 - 7/21/2026 -
CREDIT SVR -
Homeland 4x - We Say So Inc.
+ $146,780.00
- BGA HL Futures Contract Completed Full - Silage Qty 410 At 358 - Remaining balance of cash payment for factory futures contract |
| R110A46170756459 - 7/21/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $18,750.00
- SAVING ACCT INTEREST PAYMENT ACCT# 617 Posted - RECURRING SAVINGS INTEREST |
| R270A46170756448 - 7/21/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $1,445.00
- REPAIR POLICY DEBIT FOR JCB FASTRAC 8330 Posted - RECURRING DAILY PAYMENT |
| R230A46170756400 - 7/21/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $500.00
- PLAYER LAND BLD MAINT FOR Flat Rate slots charge and "prebuilt" monthly maintenance Posted - RECURRING L-BLDG MAINT PMT |
| R230A46170756281 - 7/21/2026 -
CHARGE SVR -
Judith Plains 4x - Rental Center
- $550.00
- RENTAL CENTER - Peterbilt - 362 - PLR EQP RENTAL TERMS D by payer id 617 |
| R230A46170756279 - 7/21/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $48,082.00
- Animal Dealer JP Direct Sale - Buffalo 6mo or older Purchased 58 At 829 Each at 12:42:36 PM - Buffalo 6mo or older |
| R110A46170756278 - 7/21/2026 -
CREDIT SVR -
Admin Srv - BitFarm
+ $500,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R230A46170756276 - 7/21/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $31,024.00
- Animal Dealer JP Direct Sale - Angus 6 mo Purchased 28 At 1108 Each at 12:41:18 PM - Angus 6 mo |
| R230A46170756274 - 7/21/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $42,868.00
- Animal Dealer JP Direct Sale - Holstien 6 mo Purchased 28 At 1531 Each at 12:41:02 PM - Holstien 6 mo |
| R230A46170756272 - 7/21/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $11,194.04
- Animal Dealer JP Direct Sale - Goat 6 mo Purchased 26 At 430.54 Each at 12:40:49 PM - Goat 6 mo |
| R230A46170756270 - 7/21/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $13,041.86
- Animal Dealer JP Direct Sale - Lamb 6 months Purchased 26 At 501.61 Each at 12:40:12 PM - Lamb 6 months |
| R230A46170756268 - 7/21/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $41,382.00
- Animal Dealer JP Direct Sale - Goat 6 mo Purchased 99 At 418 Each at 12:24:29 PM - Goat 6 mo |
| R230A46170756266 - 7/21/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $48,213.00
- Animal Dealer JP Direct Sale - Lamb 6 months Purchased 99 At 487 Each at 11:46:14 AM - Lamb 6 months |
| R110A46170756261 - 7/21/2026 -
CHARGE SVR -
Admin Srv - Woody Farms
- $24,300.00
- PLAYER CASH TRANSFER - 3 bales of straw |
| R230A46170756257 - 7/21/2026 -
CHARGE SVR -
Judith Plains 4x - Rental Center
- $450.00
- RENTAL CENTER - Dodge 5500 - PLR EQP RENTAL TERMS D by payer id 617 |
| R270A46170756252 - 7/21/2026 -
CHARGE SVR -
Misty Mountains - Shady's Used Equipment
- $78,000.00
- USED EQP PURCHASE - MacDon FD255 FlexDraper - SHADY USED EQUIP SALE TO PLAYER |
| R270A46170756251 - 7/21/2026 -
CREDIT SVR -
Misty Mountains - Shady's Used Equipment
+ $14,040.00
- USED EQP SALE - Pitts LT40-8L - PLAYER TO DEALER SALE |
| R270A46170756247 - 7/21/2026 -
CREDIT SVR -
Misty Mountains - Shady's Used Equipment
+ $15,600.00
- USED EQP SALE - Pitts LT40-8L - PLAYER TO DEALER SALE |
| R270A46170756245 - 7/21/2026 -
CREDIT SVR -
Misty Mountains - Shady's Used Equipment
+ $6,000.00
- USED EQP SALE - Lizard Bogeyman dolly - PLAYER TO DEALER SALE |
| R270A46170756240 - 7/21/2026 -
CHARGE SVR -
Misty Mountains - Shady's Used Equipment
- $117,000.00
- USED EQP PURCHASE - JD N542 Drill - SHADY USED EQUIP SALE TO PLAYER |
| R270A46170756238 - 7/21/2026 -
CHARGE SVR -
Misty Mountains - Shady's Used Equipment
- $16,348.80
- USED EQP PURCHASE - ALPEGO K-Extreme 11-500 - SHADY USED EQUIP SALE TO PLAYER |
| R270A46170756236 - 7/21/2026 -
CHARGE SVR -
Misty Mountains - Shady's Used Equipment
- $153,970.70
- USED EQP PURCHASE - Deutz Fahr Series 9 - SHADY USED EQUIP SALE TO PLAYER |
| R110A46170756235 - 7/21/2026 -
CREDIT SVR -
Admin Srv - BitFarm
+ $500,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R110A46170756211 - 7/21/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $1,100.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A46170756121 - 7/20/2026 -
CHARGE SVR -
Admin Srv - BitFarm
- $500,000.00
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R230A46170756118 - 7/20/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $85,382.88
- Animal Dealer JP Direct Sale - Angus 6 mo Purchased 66 At 1293.68 Each at 1:52:30 PM - Angus 6 mo |
| R230A46170756116 - 7/20/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $82,493.73
- Animal Dealer JP Direct Sale - Buffalo 6mo or older Purchased 99 At 833.27 Each at 1:28:53 PM - Buffalo 6mo or older |
| R230A46170756114 - 7/20/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $41,448.00
- Animal Dealer JP Direct Sale - Angus 6 mo Purchased 33 At 1256 Each at 1:14:39 PM - Angus 6 mo |
| R230A46170756112 - 7/20/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $80,091.00
- Animal Dealer JP Direct Sale - Buffalo 6mo or older Purchased 99 At 809 Each at 1:12:57 PM - Buffalo 6mo or older |
| R230A46170756110 - 7/20/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $129,096.00
- Animal Dealer JP Direct Sale - Holstien 6 mo Purchased 99 At 1304 Each at 12:56:20 PM - Holstien 6 mo |
| R230A46170756107 - 7/20/2026 -
CHARGE SVR -
Judith Plains 4x - Rental Center
- $550.00
- RENTAL CENTER - Peterbilt - 362 - PLR EQP RENTAL TERMS D by payer id 617 |
| R230A46170756105 - 7/20/2026 -
CHARGE SVR -
Judith Plains 4x - We Say So Inc.
- $48,960.00
- Animal Feed Plant JP Direct Sale - TMR Purchased 160 At 306 Each at 12:27:03 PM - TMR |
| R110A46170756103 - 7/20/2026 -
CREDIT SVR -
Admin Srv - BitFarm
+ $1,000,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R270A46170756097 - 7/20/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,100.00
- CONTRACT# CNE50F01030322309 - We Say So Inc. - Contract Proceeds |
| R110A46170756096 - 7/20/2026 -
CHARGE SVR -
Admin Srv - BitFarm
- $2,500,000.00
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R270A46170756092 - 7/20/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,131.00
- CONTRACT# CNE50F01030322258 - We Say So Inc. - Contract Proceeds |
| R270A46170756088 - 7/20/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,262.00
- CONTRACT# CNE50F01030322291 - We Say So Inc. - Contract Proceeds |
| R270A46170756084 - 7/20/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,050.00
- CONTRACT# CNE50F01030322337 - We Say So Inc. - Contract Proceeds |
| R270A46170756080 - 7/20/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,500.00
- CONTRACT# CNE50F01030322226 - We Say So Inc. - Contract Proceeds |
| R270A46170756076 - 7/20/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,750.00
- CONTRACT# CNE50F01030322202 - We Say So Inc. - Contract Proceeds |
| R270A46170756072 - 7/20/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $4,200.00
- CONTRACT# CNE50F01030322259 - We Say So Inc. - Contract Proceeds |
| R270A46170756068 - 7/20/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,450.00
- CONTRACT# CNE50F01030322260 - We Say So Inc. - Contract Proceeds |
| R270A46170756064 - 7/20/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,600.00
- CONTRACT# CNE50F01030322281 - We Say So Inc. - Contract Proceeds |
| R270A46170756060 - 7/20/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,050.00
- CONTRACT# CNE50F01030322338 - We Say So Inc. - Contract Proceeds |
| R270A46170756056 - 7/20/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,262.00
- CONTRACT# CNE50F01030322294 - We Say So Inc. - Contract Proceeds |
| R270A46170756052 - 7/20/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,660.00
- CONTRACT# CNE50F01030322339 - We Say So Inc. - Contract Proceeds |
| R270A46170756048 - 7/20/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,660.00
- CONTRACT# CNE50F01030322349 - We Say So Inc. - Contract Proceeds |
| R270A46170756045 - 7/20/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $121,000.00
- Firestone SP MM Direct Sale - Pallets Qty 200 At 605 Each at 10:00:34 AM - |
| R270A46170756041 - 7/20/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $110,400.00
- Cooper MM Direct Sale - Pallets Purchased 200 At 552 Each at 9:56:24 AM - Pallets |
| R110A46170756040 - 7/20/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $60,000.00
- Player Level Up Reward - Congratulations - Your a winner ! |
| R110A46170756039 - 7/20/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $1,100.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A46170756038 - 7/20/2026 -
CHARGE SVR -
Admin Srv - Shady's Used Equipment
- $2,273.00
- PLAYER CASH TRANSFER - Repair of TLX Truck |
| R270A46170756035 - 7/20/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $183,200.00
- SuperMarket MM Direct Sale - Corn Meal Qty 200 At 916 Each at 9:41:50 AM - |
| R270A46170756033 - 7/20/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $166,000.00
- Grain Flour Mill MM Direct Sale - Corn Meal Purchased 200 At 830 Each at 9:39:09 AM - Corn Meal |
| R270A46170756028 - 7/20/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $411,600.00
- SuperMarket MM Direct Sale - Cigar Qty 200 At 2058 Each at 9:31:54 AM - |
| R270A46170756026 - 7/20/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $402,400.00
- Outlaws MM Direct Sale - Cigar Purchased 200 At 2012 Each at 9:27:44 AM - Cigar |
| R270A46170756024 - 7/20/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $301,600.00
- SuperMarket MM Direct Sale - Mayonnaise Qty 200 At 1508 Each at 9:26:57 AM - |
| R270A46170756022 - 7/20/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $294,200.00
- Dole Foods MM Direct Sale - Mayonnaise Purchased 200 At 1471 Each at 9:23:49 AM - Mayonnaise |
| R270A46170756018 - 7/20/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $347,490.00
- Port Foods MM Direct Sale - Cigar Qty 165 At 2106 Each at 9:17:59 AM - |
| R270A46170756016 - 7/20/2026 -
CHARGE SVR -
Misty Mountains - Green Acres
- $316,635.00
- Greens Outlaws MM Direct Sale - Cigar Purchased 165 At 1919 Each at 9:10:42 AM - Cigar |
| R270A46170756012 - 7/20/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $316,200.00
- SuperMarket MM Direct Sale - Sunflower Oil Qty 200 At 1581 Each at 9:09:22 AM - |
| R270A46170756010 - 7/20/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $302,800.00
- Oil Mill MM Direct Sale - Sunflower Oil Purchased 200 At 1514 Each at 9:05:24 AM - Sunflower Oil |
| R270A46170756008 - 7/20/2026 -
CREDIT SVR -
Misty Mountains - Rhydster Freight Co
+ $20,000.00
- CONTRACT# CNE50F01030322402 - Rhydster Freight Co - Contract Proceeds |
| R270A46170756006 - 7/20/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $11,142.00
- Farmers Supply MM Direct Sale - Fertilizer Solid Purchased 20 At 557.1 Each at 8:39:31 AM - Fertilizer Solid |
| R270A46170756004 - 7/20/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $302,700.00
- Shadys Retirement MM Direct Sale - Chocolate Qty 150 At 2018 Each at 8:30:15 AM - |
| R270A46170756002 - 7/20/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $204,000.00
- Bakery MM Direct Sale - Chocolate Qty 100 At 2040 Each at 8:26:22 AM - |
| R270A46170756000 - 7/20/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $192,405.00
- Dairy MM Direct Sale - Chocolate Purchased 100 At 1924.05 Each at 8:21:33 AM - Chocolate |
| R270A46170755998 - 7/20/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $285,750.00
- Dairy MM Direct Sale - Chocolate Purchased 150 At 1905 Each at 8:21:20 AM - Chocolate |
| R270A46170755996 - 7/20/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $202,875.00
- SuperMarket MM Direct Sale - Cereal Qty 125 At 1623 Each at 8:17:58 AM - |
| R270A46170755994 - 7/20/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $200,125.00
- Bakery MM Direct Sale - Cereal Purchased 125 At 1601 Each at 8:14:11 AM - Cereal |
| R270A46170755992 - 7/20/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $215,125.00
- Shadys Retirement MM Direct Sale - Cake Qty 125 At 1721 Each at 8:11:03 AM - |
| R270A46170755990 - 7/20/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $207,125.00
- Bakery MM Direct Sale - Cake Purchased 125 At 1657 Each at 8:05:46 AM - Cake |
| R270A46170755988 - 7/20/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $118,000.00
- Manpower Staffing MM Direct Sale - Protein Powder Qty 200 At 590 Each at 8:00:00 AM - |
| R270A46170755986 - 7/20/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $71,000.00
- Burger King SP MM Direct Sale - Protein Powder Purchased 200 At 355 Each at 7:55:36 AM - Protein Powder |
| R270A46170755982 - 7/20/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,450.00
- CONTRACT# CNE50F01030322240 - We Say So Inc. - Contract Proceeds |
| R270A46170755980 - 7/20/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $125,200.00
- Port Goods MM Direct Sale - Barrel Qty 200 At 626 Each at 7:41:00 AM - |
| R270A46170755978 - 7/20/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $125,200.00
- Port Goods MM Direct Sale - Barrel Qty 200 At 626 Each at 7:41:00 AM - |
| R270A46170755976 - 7/20/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $111,600.00
- Cooper MM Direct Sale - Barrel Purchased 200 At 558 Each at 7:11:39 AM - Barrel |
| R110A46170755975 - 7/20/2026 -
CREDIT SVR -
Admin Srv - BitFarm
+ $2,000,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R270A46170755972 - 7/20/2026 -
CHARGE SVR -
Misty Mountains - Rental Center
- $285.00
- RENTAL CENTER - Steel Drop Deck - PLR EQP RENTAL TERMS D by payer id 617 |
| R270A46170755968 - 7/20/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,131.00
- CONTRACT# CNE50F01030322328 - We Say So Inc. - Contract Proceeds |
| R270A46170755964 - 7/20/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,480.00
- CONTRACT# CNE50F01030322323 - We Say So Inc. - Contract Proceeds |
| R270A46170755960 - 7/20/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,100.00
- CONTRACT# CNE50F01030322236 - We Say So Inc. - Contract Proceeds |
| R270A46170755956 - 7/20/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,393.00
- CONTRACT# CNE50F01030322235 - We Say So Inc. - Contract Proceeds |
| R270A46170755952 - 7/20/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,210.00
- CONTRACT# CNE50F01030322231 - We Say So Inc. - Contract Proceeds |
| R270A46170755948 - 7/20/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,450.00
- CONTRACT# CNE50F01030322232 - We Say So Inc. - Contract Proceeds |
| R270A46170755944 - 7/20/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,450.00
- CONTRACT# CNE50F01030322340 - We Say So Inc. - Contract Proceeds |
| R270A46170755932 - 7/20/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,330.00
- CONTRACT# CNE50F01030322234 - We Say So Inc. - Contract Proceeds |
| R270A46170755928 - 7/20/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,210.00
- CONTRACT# CNE50F01030322233 - We Say So Inc. - Contract Proceeds |
| R110A46170755927 - 7/20/2026 -
CHARGE SVR -
Admin Srv - Firefly Transport
- $35,200.00
- PLAYER CASH TRANSFER - Revenue share from parcel on misty for Hay 1.7 million litres |
| R320A46170755925 - 7/20/2026 -
CHARGE SVR -
Homeland 4x - We Say So Inc.
- $1,000.00
- Logistica tipping chg - Logistica tipping chg |
| R320A46170755924 - 7/20/2026 -
CHARGE SVR -
Homeland 4x - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 32 QTY 240 OF Hay Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R320A46170755923 - 7/20/2026 -
CHARGE SVR -
Homeland 4x - We Say So Inc.
- $1,000.00
- Logistica tipping chg - Logistica tipping chg |
| R320A46170755922 - 7/20/2026 -
CHARGE SVR -
Homeland 4x - We Say So Inc.
- $3,000.00
- EXPORT CTR - PICK UP QTY 32 QTY 1000 OF Hay Exp2Srv Logistica Transfer Fee - Intra Server Transfer of goods |
| R270A46170755921 - 7/20/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $4,350.35
- AI RENTAL - - AI RENTAL FEE |
| R270A46170755920 - 7/20/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $14,582.64
- AI RENTAL - - AI RENTAL FEE |
| R270A46170755917 - 7/20/2026 -
CHARGE SVR -
Misty Mountains - Rental Center
- $4,985.43
- RENTAL CENTER - FENDT 1000 VARIO - PLR EQP RENTAL TERMS D by payer id 617 |
| R270A46170755916 - 7/20/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $11,294.10
- AI RENTAL - - AI RENTAL FEE |
|