 |
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PLAYER VERIFIED ACCOUNTING (PVA) - Rhydster Freight Logistics
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| R270A46310746544 - 5/22/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,450.00
- CONTRACT# CNE50F01030304340 - We Say So Inc. - Contract Proceeds |
| R270A46310746540 - 5/22/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,400.00
- CONTRACT# CNE50F01030304345 - We Say So Inc. - Contract Proceeds |
| R270A46310746534 - 5/22/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,393.00
- CONTRACT# CNE50F01030304291 - We Say So Inc. - Contract Proceeds |
| R270A46310746530 - 5/22/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,400.00
- CONTRACT# CNE50F01030304292 - We Say So Inc. - Contract Proceeds |
| R320A46310746528 - 5/22/2026 -
CREDIT SVR -
Homeland 4x - Celtic Farms
+ $40,000.00
- CONTRACT# CNE50F01030304238 - Celtic Farms - Contract Proceeds |
| R110A46310746527 - 5/22/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $994.50
- INT ADDED TO LOAN BAL Loan # 521 Posted - CONSUMER LOAN NOTICE |
| R110A46310746516 - 5/22/2026 -
CREDIT SVR -
Admin Srv - Rhydster Freight Logistics
+ $1,200.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R110A46310746513 - 5/22/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $1,200.00
- SAVING ACCT INTEREST PAYMENT ACCT# 631 Posted - RECURRING SAVINGS INTEREST |
| R110A46310746404 - 5/22/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $300.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A46310746395 - 5/21/2026 -
CHARGE SVR -
Admin Srv - Rhydster Freight Logistics
- $100,000.00
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R320A46310746391 - 5/21/2026 -
CREDIT SVR -
Homeland 4x - Celtic Farms
+ $30,000.00
- CONTRACT# CNE50F01030304239 - Celtic Farms - Contract Proceeds |
| R110A46310746390 - 5/21/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $1,200.00
- Adjustment by ops - 1,200.00 - STORE PURCHASE - EMPTY IBC TANKS REFUND - Your account has been adjusted |
| R110A46310746388 - 5/21/2026 -
CHARGE SVR -
Admin Srv - Shady's Used Equipment
- $658.00
- PLAYER CASH TRANSFER - Repair Phoenix 774
-15% = 658 |
| R110A46310746386 - 5/21/2026 -
CHARGE SVR -
Admin Srv - Rhydster Freight Logistics
- $700,000.00
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R270A46310746384 - 5/21/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $19,554.21
- Port Goods MM Direct Sale - Peach Tea Qty 40 At 488.8552 Each at 7:11:01 PM - |
| R270A46310746382 - 5/21/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $18,451.33
- SuperMarket MM Direct Sale - Peach Tea Qty 40 At 461.2833 Each at 7:05:16 PM - |
| R270A46310746380 - 5/21/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $19,410.19
- SuperMarket MM Direct Sale - Peach Tea Qty 40 At 485.2548 Each at 7:01:41 PM - |
| R270A46310746378 - 5/21/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $20,418.89
- SuperMarket MM Direct Sale - Peach Tea Qty 40 At 510.4722 Each at 6:57:48 PM - |
| R270A46310746376 - 5/21/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $21,480.00
- SuperMarket MM Direct Sale - Peach Tea Qty 40 At 537 Each at 6:54:02 PM - |
| R110A46310746370 - 5/21/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Service
- $2,700.00
- PERMIT # P1011237 - Custom License Plate Permit - Fee |
| R270A46310746369 - 5/21/2026 -
CREDIT SVR -
Misty Mountains - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R270A46310746368 - 5/21/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $38,000.00
- Web - (New equip pch) - Lode King Forceline |
| R270A46310746366 - 5/21/2026 -
CHARGE SVR -
Misty Mountains - Global Revenue Service
- $1,200.00
- STORE PURCHASE - EMPTY IBC TANKS - 10 IBC Tanks |
| R270A46310746364 - 5/21/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $248,935.68
- Port Goods MM Direct Sale - Crab Qty 100 At 2489.3568 Each at 5:24:38 PM - |
| R270A46310746362 - 5/21/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $259,504.00
- Seeblick Hotel SP MM Direct Sale - Crab Qty 100 At 2595.04 Each at 4:47:40 PM - |
| R270A46310746360 - 5/21/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $264,800.00
- Seeblick Hotel SP MM Direct Sale - Crab Qty 100 At 2648 Each at 4:47:27 PM - |
| R270A46310746358 - 5/21/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $218,600.00
- Old Mans Mill MM Direct Sale - Crab Purchased 100 At 2186 Each at 4:29:20 PM - Crab |
| R270A46310746356 - 5/21/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $218,600.00
- Old Mans Mill MM Direct Sale - Crab Purchased 100 At 2186 Each at 4:29:20 PM - Crab |
| R110A46310746355 - 5/21/2026 -
CREDIT SVR -
Admin Srv - Rhydster Freight Logistics
+ $300,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R270A46310746353 - 5/21/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $218,600.00
- Old Mans Mill MM Direct Sale - Crab Purchased 100 At 2186 Each at 4:29:20 PM - Crab |
| R270A46310746349 - 5/21/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $57,722.00
- Port Foods MM Direct Sale - Cherry Wheat Qty 100 At 577.22 Each at 4:25:51 PM - |
| R270A46310746347 - 5/21/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $103,000.00
- Port Goods MM Direct Sale - Beer Qty 100 At 1030 Each at 4:23:41 PM - |
| R270A46310746345 - 5/21/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $58,300.00
- Abc Liquor SP MM Direct Sale - Cherry Wheat Qty 100 At 583 Each at 4:19:26 PM - |
| R270A46310746343 - 5/21/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $56,762.00
- Sam Adams MM Direct Sale - Cherry Wheat Purchased 100 At 567.62 Each at 3:57:30 PM - Cherry Wheat |
| R270A46310746341 - 5/21/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $56,200.00
- Sam Adams MM Direct Sale - Cherry Wheat Purchased 100 At 562 Each at 3:57:25 PM - Cherry Wheat |
| R270A46310746339 - 5/21/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $97,600.00
- Sam Adams MM Direct Sale - Beer Purchased 100 At 976 Each at 3:55:16 PM - Beer |
| R270A46310746337 - 5/21/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $89,200.00
- Sam Adams MM Direct Sale - Peach Tea Purchased 200 At 446 Each at 3:48:01 PM - Peach Tea |
| R110A46310746336 - 5/21/2026 -
CREDIT SVR -
Admin Srv - Rhydster Freight Logistics
+ $300,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R270A46310746330 - 5/21/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,400.00
- CONTRACT# CNE50F01030303988 - We Say So Inc. - Contract Proceeds |
| R270A46310746326 - 5/21/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,262.00
- CONTRACT# CNE50F01030303987 - We Say So Inc. - Contract Proceeds |
| R270A46310746322 - 5/21/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,300.00
- CONTRACT# CNE50F01030304020 - We Say So Inc. - Contract Proceeds |
| R270A46310746318 - 5/21/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,010.00
- CONTRACT# CNE50F01030304056 - We Say So Inc. - Contract Proceeds |
| R270A46310746314 - 5/21/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,110.00
- CONTRACT# CNE50F01030304021 - We Say So Inc. - Contract Proceeds |
| R270A46310746310 - 5/21/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,480.00
- CONTRACT# CNE50F01030304044 - We Say So Inc. - Contract Proceeds |
| R270A46310746306 - 5/21/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,131.00
- CONTRACT# CNE50F01030304041 - We Say So Inc. - Contract Proceeds |
| R270A46310746302 - 5/21/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,131.00
- CONTRACT# CNE50F01030304047 - We Say So Inc. - Contract Proceeds |
| R270A46310746298 - 5/21/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,480.00
- CONTRACT# CNE50F01030304050 - We Say So Inc. - Contract Proceeds |
| R270A46310746294 - 5/21/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,480.00
- CONTRACT# CNE50F01030304057 - We Say So Inc. - Contract Proceeds |
| R270A46310746290 - 5/21/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,050.00
- CONTRACT# CNE50F01030304054 - We Say So Inc. - Contract Proceeds |
| R270A46310746285 - 5/21/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,300.00
- CONTRACT# CNE50F01030304053 - We Say So Inc. - Contract Proceeds |
| R270A46310746281 - 5/21/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,500.00
- CONTRACT# CNE50F01030304055 - We Say So Inc. - Contract Proceeds |
| R270A46310746277 - 5/21/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,110.00
- CONTRACT# CNE50F01030304046 - We Say So Inc. - Contract Proceeds |
| R270A46310746273 - 5/21/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,420.00
- CONTRACT# CNE50F01030304058 - We Say So Inc. - Contract Proceeds |
| R270A46310746269 - 5/21/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,450.00
- CONTRACT# CNE50F01030304049 - We Say So Inc. - Contract Proceeds |
| R270A46310746265 - 5/21/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,450.00
- CONTRACT# CNE50F01030304048 - We Say So Inc. - Contract Proceeds |
| R270A46310746259 - 5/21/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,450.00
- CONTRACT# CNE50F01030304039 - We Say So Inc. - Contract Proceeds |
| R270A46310746255 - 5/21/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,040.00
- CONTRACT# CNE50F01030304052 - We Say So Inc. - Contract Proceeds |
| R270A46310746251 - 5/21/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,150.00
- CONTRACT# CNE50F01030304051 - We Say So Inc. - Contract Proceeds |
| R270A46310746247 - 5/21/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,100.00
- CONTRACT# CNE50F01030304036 - We Say So Inc. - Contract Proceeds |
| R270A46310746243 - 5/21/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,524.00
- CONTRACT# CNE50F01030304045 - We Say So Inc. - Contract Proceeds |
| R270A46310746236 - 5/21/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,270.00
- CONTRACT# CNE50F01030304043 - We Say So Inc. - Contract Proceeds |
| R110A46310746225 - 5/21/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $500.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A46310746221 - 5/21/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $3,000.00
- PLAYER LOAN PAYMENT ON LOAN NBR 521 Posted - ACH CONSUMER LOAN SERVICE |
| R110A46310746190 - 5/20/2026 -
CHARGE SVR -
Admin Srv - Rhydster Freight Logistics
- $300,000.00
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R110A46310746177 - 5/20/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $3,050.00
- PLAYER LOAN PAYMENT ON LOAN NBR 521 Posted - CONSUMER LOAN SERVICE |
| R310A46310746175 - 5/20/2026 -
CREDIT SVR -
Gage Kentucky - We Say So Inc.
+ $60,800.00
- Manpower Staffing GK Direct Sale - Vegge Powder Qty 100 At 608 Each at 4:10:11 PM - |
| R110A46310746174 - 5/20/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $80,200.00
- Adjustment by ops - token glitch refund - Your account has been adjusted |
| R270A46310746172 - 5/20/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $57,000.00
- Manpower Staffing MM Direct Sale - Protein Powder Qty 100 At 570 Each at 4:10:00 PM - |
| R270A46310746168 - 5/20/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $46,400.00
- Mcdonalds SP MM Direct Sale - Protein Powder Purchased 100 At 464 Each at 4:00:43 PM - Protein Powder |
| R310A46310746166 - 5/20/2026 -
CHARGE SVR -
Gage Kentucky - We Say So Inc.
- $35,000.00
- Agway SP GK Direct Sale - Vegge Powder Purchased 100 At 350 Each at 3:56:39 PM - Vegge Powder |
| R270A46310746164 - 5/20/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $40,100.00
- CVS SP MM Direct Sale - Carb Powder Purchased 100 At 401 Each at 3:35:38 PM - Carb Powder |
| R270A46310746162 - 5/20/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $40,100.00
- CVS SP MM Direct Sale - Carb Powder Purchased 100 At 401 Each at 3:35:38 PM - Carb Powder |
| R270A46310746160 - 5/20/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $57,600.00
- Manpower Staffing MM Direct Sale - Carb Powder Qty 100 At 576 Each at 3:46:30 PM - |
| R270A46310746141 - 5/20/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $40,100.00
- CVS SP MM Direct Sale - Carb Powder Purchased 100 At 401 Each at 3:35:38 PM - Carb Powder |
| R270A46310746136 - 5/20/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $156,700.00
- Seeblick Hotel SP MM Direct Sale - Trout Qty 100 At 1567 Each at 3:18:53 PM - |
| R110A46310746135 - 5/20/2026 -
CHARGE SVR -
Admin Srv - We Say So Inc.
- $94,050.00
- PLAYER CASH TRANSFER - Glitched Token Double Payment |
| R270A46310746131 - 5/20/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $113,200.00
- Old Mans Mill MM Direct Sale - Trout Purchased 100 At 1132 Each at 2:31:10 PM - Trout |
| R270A46310746129 - 5/20/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $1,278.00
- Rubber Plantation MM Direct Sale - Water Qty 9 At 142 Each at 2:17:32 PM - |
| R270A46310746127 - 5/20/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $1,390.00
- Strawberry MM Direct Sale - Water Qty 5 At 278 Each at 2:15:37 PM - |
| R270A46310746125 - 5/20/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,471.00
- Apiary MM Direct Sale - Water Qty 13 At 267 Each at 2:13:04 PM - |
| R270A46310746122 - 5/20/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $9,306.00
- Cabbage Garden MM Direct Sale - Water Qty 33 At 282 Each at 2:05:16 PM - |
| R270A46310746120 - 5/20/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $5,780.00
- Chili Garden MM Direct Sale - Water Qty 20 At 289 Each at 1:57:50 PM - |
| R270A46310746118 - 5/20/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $14,720.00
- Water Sales WSS MM Direct Sale - Water Purchased 80 At 184 Each at 1:57:15 PM - Water |
| R270A46310746116 - 5/20/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $94,050.00
- Port Foods MM Direct Sale - Grapes Qty 90 At 1045 Each at 1:24:10 PM - |
| R270A46310746114 - 5/20/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $94,050.00
- Port Foods MM Direct Sale - Grapes Qty 90 At 1045 Each at 1:24:10 PM - |
| R270A46310746112 - 5/20/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $75,150.00
- Grape Orchard MM Direct Sale - Grapes Purchased 90 At 835 Each at 12:19:09 PM - Grapes |
| R110A46310746111 - 5/20/2026 -
CHARGE SVR -
Admin Srv - Shady's Used Equipment
- $101.00
- PLAYER CASH TRANSFER - Phoenix Repair 118
-15% = 101 |
| R110A46310746109 - 5/20/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $100.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R320A46310746107 - 5/20/2026 -
CREDIT SVR -
Homeland 4x - Celtic Farms
+ $30,000.00
- CONTRACT# CNE50F01030303584 - Celtic Farms - Contract Proceeds |
| R320A46310745992 - 5/19/2026 -
CREDIT SVR -
Homeland 4x - We Say So Inc.
+ $15,840.00
- Farmers Market HL Direct Sale - Compost Qty 60 At 264 Each at 3:15:56 PM - |
| R320A46310745990 - 5/19/2026 -
CREDIT SVR -
Homeland 4x - We Say So Inc.
+ $1,245.00
- Mushroom Grnhs HL Direct Sale - Compost Qty 5 At 249 Each at 3:12:26 PM - |
| R320A46310745988 - 5/19/2026 -
CREDIT SVR -
Homeland 4x - We Say So Inc.
+ $526.00
- Grnhs Herbs HL Direct Sale - Compost Qty 2 At 263 Each at 3:11:43 PM - |
| R320A46310745986 - 5/19/2026 -
CREDIT SVR -
Homeland 4x - We Say So Inc.
+ $542.00
- Grnhs Fruits HL Direct Sale - Compost Qty 2 At 271 Each at 3:10:41 PM - |
| R320A46310745984 - 5/19/2026 -
CREDIT SVR -
Homeland 4x - We Say So Inc.
+ $532.00
- Grnhs Vegge HL Direct Sale - Compost Qty 2 At 266 Each at 3:08:46 PM - |
| R320A46310745982 - 5/19/2026 -
CHARGE SVR -
Homeland 4x - We Say So Inc.
- $16,472.00
- Composter HL Direct Sale - Compost Purchased 71 At 232 Each at 3:05:17 PM - Compost |
| R320A46310745980 - 5/19/2026 -
CREDIT SVR -
Homeland 4x - We Say So Inc.
+ $76,800.00
- Grnhs Vegge HL Direct Sale - Fertilizer Solid Qty 60 At 1280 Each at 2:59:55 PM - |
| R320A46310745978 - 5/19/2026 -
CHARGE SVR -
Homeland 4x - We Say So Inc.
- $71,940.00
- Agri-Consume HL Direct Sale - Fertilizer Solid Purchased 60 At 1199 Each at 2:51:01 PM - Fertilizer Solid |
| R110A46310745977 - 5/19/2026 -
CREDIT SVR -
Admin Srv - Rhydster Freight Logistics
+ $800.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R110A46310745976 - 5/19/2026 -
CREDIT SVR -
Admin Srv - Rhydster Freight Logistics
+ $100,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R320A46310745969 - 5/19/2026 -
CREDIT SVR -
Homeland 4x - Green Acres
+ $45,000.00
- CONTRACT# CNE50F01030303258 - Green Acres - Contract Proceeds |
|