 |
|
PLAYER VERIFIED ACCOUNTING (PVA) - Rhydster Freight Co
|
|
| R110A46310756457 - 7/21/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $1,600.00
- SAVING ACCT INTEREST PAYMENT ACCT# 631 Posted - RECURRING SAVINGS INTEREST |
| R270A46310756415 - 7/21/2026 -
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 |
| R270A46310756414 - 7/21/2026 -
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 |
| R270A46310756413 - 7/21/2026 -
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 |
| R270A46310756412 - 7/21/2026 -
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 |
| R270A46310756411 - 7/21/2026 -
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 |
| R270A46310756410 - 7/21/2026 -
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 |
| R270A46310756409 - 7/21/2026 -
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 |
| R270A46310756408 - 7/21/2026 -
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 |
| R270A46310756407 - 7/21/2026 -
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 |
| R270A46310756406 - 7/21/2026 -
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 |
| R270A46310756405 - 7/21/2026 -
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 |
| R270A46310756404 - 7/21/2026 -
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 |
| R270A46310756403 - 7/21/2026 -
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 |
| R270A46310756402 - 7/21/2026 -
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 |
| R270A46310756401 - 7/21/2026 -
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 |
| R320A46310756248 - 7/21/2026 -
CREDIT SVR -
Homeland 4x - Logistica
+ $2,500.00
- CONTRACT# CNE50F01030322404 - Logistica - Contract Proceeds |
| R320A46310756242 - 7/21/2026 -
CREDIT SVR -
Homeland 4x - Logistica
+ $2,500.00
- CONTRACT# CNE50F01030322405 - Logistica - Contract Proceeds |
| R270A46310756231 - 7/21/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,393.00
- CONTRACT# CNE50F01030322641 - We Say So Inc. - Contract Proceeds |
| R270A46310756227 - 7/21/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,450.00
- CONTRACT# CNE50F01030322658 - We Say So Inc. - Contract Proceeds |
| R270A46310756223 - 7/21/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,110.00
- CONTRACT# CNE50F01030322612 - We Say So Inc. - Contract Proceeds |
| R270A46310756219 - 7/21/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,270.00
- CONTRACT# CNE50F01030322626 - We Say So Inc. - Contract Proceeds |
| R270A46310756216 - 7/21/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $11,880.00
- Rhydco Silage MM Direct Sale - Silage Sold 40 To Fertilizer Factory MM For 297 Each at 4:46:41 AM - Silage |
| R270A46310756215 - 7/21/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,330.00
- CONTRACT# CNE50F01030322707 - We Say So Inc. - Contract Proceeds |
| R230A46310756213 - 7/21/2026 -
CREDIT SVR -
Judith Plains 4x - Logistica
+ $2,500.00
- CONTRACT# CNE50F01030322403 - Logistica - Contract Proceeds |
| R110A46310756208 - 7/21/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $2,000.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R230A46310756101 - 7/20/2026 -
CHARGE SVR -
Judith Plains 4x - Global Revenue Service
- $80.00
- SUPPLY PURCHASE - LAND LAB TESTING - Installation of some Flowers around the Rhydco Truck Garage |
| R110A46310756043 - 7/20/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Service
- $10,000.00
- PERMIT # P1011255 - Building Permit - Fee |
| R270A46310756031 - 7/20/2026 -
CREDIT SVR -
Misty Mountains - Logistica
+ $2,500.00
- CONTRACT# CNE50F01030322022 - Logistica - Contract Proceeds |
| R320A46310756020 - 7/20/2026 -
CREDIT SVR -
Homeland 4x - Logistica
+ $2,500.00
- CONTRACT# CNE50F01030322400 - Logistica - Contract Proceeds |
| R320A46310756014 - 7/20/2026 -
CREDIT SVR -
Homeland 4x - Logistica
+ $2,500.00
- CONTRACT# CNE50F01030322401 - Logistica - Contract Proceeds |
| R270A46310756009 - 7/20/2026 -
CHARGE SVR -
Misty Mountains - BitFarm
- $20,000.00
- CONTRACT# CNE50F01030322402 - Rhydster Freight Co - Contract Proceeds |
| R110A46310755913 - 7/20/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $3,000.00
- PLAYER LOAN PAYMENT ON LOAN NBR 521 Posted - ACH CONSUMER LOAN SERVICE |
| R110A46310755912 - 7/20/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $2,700.00
- PLAYER LOAN PAYMENT ON LOAN NBR 521 Posted - CONSUMER LOAN SERVICE |
| R320A46310755911 - 7/20/2026 -
CHARGE SVR -
Homeland 4x - Global Corp
- $225,000.00
- LND PCH 5696 - Player Land Purchase : Homeland 4x LOT : 165B |
| R110A46310755910 - 7/20/2026 -
CREDIT SVR -
Admin Srv - Rhydster Freight Co
+ $200,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R110A46310755908 - 7/20/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $270.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A46310755873 - 7/19/2026 -
CHARGE SVR -
Admin Srv - Rhydster Freight Co
- $800,000.00
- Transfer from Checking to passport savings acct - Player transfer to Savings acct |
| R270A46310755872 - 7/19/2026 -
CHARGE SVR -
Misty Mountains - BitFarm
- $2,060.00
- CONTRACT# CNE50F01030322019 - Rhydster Freight Co - Supply Re-Imbursement |
| R270A46310755871 - 7/19/2026 -
CHARGE SVR -
Misty Mountains - BitFarm
- $25,000.00
- CONTRACT# CNE50F01030322019 - Rhydster Freight Co - Contract Proceeds |
| R270A46310755868 - 7/19/2026 -
CHARGE SVR -
Misty Mountains - BitFarm
- $2,248.00
- CONTRACT# CNE50F01030322020 - Rhydster Freight Co - Supply Re-Imbursement |
| R270A46310755867 - 7/19/2026 -
CHARGE SVR -
Misty Mountains - BitFarm
- $40,000.00
- CONTRACT# CNE50F01030322020 - Rhydster Freight Co - Contract Proceeds |
| R270A46310755864 - 7/19/2026 -
CHARGE SVR -
Misty Mountains - BitFarm
- $680.00
- CONTRACT# CNE50F01030322021 - Rhydster Freight Co - Supply Re-Imbursement |
| R270A46310755863 - 7/19/2026 -
CHARGE SVR -
Misty Mountains - BitFarm
- $25,000.00
- CONTRACT# CNE50F01030322021 - Rhydster Freight Co - Contract Proceeds |
| R110A46310755844 - 7/19/2026 -
CHARGE SVR -
Admin Srv - Global Revenue Trust
- $793.23
- INT ADDED TO LOAN BAL Loan # 521 Posted - CONSUMER LOAN NOTICE |
| R270A46310755837 - 7/19/2026 -
CREDIT SVR -
Misty Mountains - Global Corp
+ $1,500.00
- WEB-EQP DELIVERY PAYROLL - Payroll Income |
| R230A46310755829 - 7/19/2026 -
CHARGE SVR -
Judith Plains 4x - Global Revenue Service
- $16,450.00
- SUPPLY PURCHASE - LAND LAB TESTING - MM003 Soil Samples |
| R270A46310755828 - 7/19/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $87,000.00
- Web - (New equip pch) - Lizard SM82 |
| R270A46310755827 - 7/19/2026 -
CHARGE SVR -
Misty Mountains - Global Corp
- $54,432.00
- LAND LEASE 4815 - Player Land Lease : Misty Mountains LOT : 003 |
| R110A46310755826 - 7/19/2026 -
CREDIT SVR -
Admin Srv - Rhydster Freight Co
+ $1,002,000.00
- Transfer from passport savings to Checking acct - Player transfer to Checking acct |
| R110A46310755824 - 7/19/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $1,000.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R110A46310755818 - 7/18/2026 -
CREDIT SVR -
Admin Srv - We Say So Inc.
+ $2,000.00
- SAVING ACCT INTEREST PAYMENT ACCT# 631 Posted - RECURRING SAVINGS INTEREST |
| R270A46310755777 - 7/18/2026 -
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 |
| R270A46310755776 - 7/18/2026 -
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 |
| R270A46310755775 - 7/18/2026 -
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 |
| R270A46310755774 - 7/18/2026 -
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 |
| R270A46310755773 - 7/18/2026 -
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 |
| R270A46310755772 - 7/18/2026 -
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 |
| R270A46310755771 - 7/18/2026 -
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 |
| R270A46310755770 - 7/18/2026 -
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 |
| R270A46310755769 - 7/18/2026 -
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 |
| R270A46310755768 - 7/18/2026 -
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 |
| R270A46310755767 - 7/18/2026 -
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 |
| R270A46310755766 - 7/18/2026 -
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 |
| R270A46310755765 - 7/18/2026 -
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 |
| R270A46310755764 - 7/18/2026 -
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 |
| R270A46310755763 - 7/18/2026 -
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 |
| R270A46310755644 - 7/18/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $5,252.00
- Silt Pit MM Direct Sale - Silt Purchased 200 At 26.26 Each at 12:45:53 PM - Silt |
| R270A46310755642 - 7/18/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $12,300.00
- Fertilizer Factory MM Direct Sale - Silt Qty 100 At 123 Each at 12:43:41 PM - |
| R270A46310755635 - 7/18/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $2,600.00
- Silt Pit MM Direct Sale - Silt Purchased 100 At 26 Each at 12:33:05 PM - Silt |
| R270A46310755631 - 7/18/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,450.00
- CONTRACT# CNE50F01030321504 - We Say So Inc. - Contract Proceeds |
| R270A46310755627 - 7/18/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,300.00
- CONTRACT# CNE50F01030321565 - We Say So Inc. - Contract Proceeds |
| R270A46310755624 - 7/18/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $11,880.00
- Rhydco Silage MM Direct Sale - Silage Sold 40 To Fertilizer Factory MM For 297 Each at 11:44:39 AM - Silage |
| R270A46310755623 - 7/18/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,393.00
- CONTRACT# CNE50F01030321569 - We Say So Inc. - Contract Proceeds |
| R270A46310755621 - 7/18/2026 -
CREDIT SVR -
Misty Mountains - Logistica
+ $2,500.00
- CONTRACT# CNE50F01030321262 - Logistica - Contract Proceeds |
| R110A46310755617 - 7/18/2026 -
CREDIT SVR -
Admin Srv - Global Rewards
+ $240.00
- Daily Reward Winnings - Congratulations - Your a winner ! |
| R270A46310755616 - 7/18/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $3,500.00
- Web - (New Bldg pch) - PRESSURE WASHER |
| R270A46310755615 - 7/18/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $3,500.00
- Web - (New Bldg pch) - PRESSURE WASHER |
| R270A46310755614 - 7/18/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $3,500.00
- Web - (New Bldg pch) - PRESSURE WASHER |
| R270A46310755613 - 7/18/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $17,500.00
- Web - (New Bldg pch) - Repair Rack |
| R270A46310755608 - 7/17/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $152,500.00
- Web - (New Bldg pch) - Shelter w solar |
| R270A46310755607 - 7/17/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $152,500.00
- Web - (New Bldg pch) - Shelter w solar |
| R270A46310755606 - 7/17/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $152,500.00
- Web - (New Bldg pch) - Shelter w solar |
| R270A46310755605 - 7/17/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $152,500.00
- Web - (New Bldg pch) - Shelter w solar |
| R270A46310755604 - 7/17/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $152,500.00
- Web - (New Bldg pch) - Shelter w solar |
| R270A46310755603 - 7/17/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $152,500.00
- Web - (New Bldg pch) - Shelter w solar |
| R230A46310755601 - 7/17/2026 -
CREDIT SVR -
Judith Plains 4x - Logistica
+ $2,500.00
- CONTRACT# CNE50F01030321261 - Logistica - Contract Proceeds |
| R230A46310755597 - 7/17/2026 -
CREDIT SVR -
Judith Plains 4x - Green Acres
+ $8,500.00
- CONTRACT# CNE50F01030321260 - Green Acres - Contract Proceeds |
| R230A46310755592 - 7/17/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $3,330.00
- CONTRACT# CNE50F01030320931 - We Say So Inc. - Contract Proceeds |
| R230A46310755590 - 7/17/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $361,302.48
- Kodiac Brewery JP Direct Sale - Salmon Qty 200 At 1806.5124 Each at 12:58:12 PM - |
| R230A46310755577 - 7/17/2026 -
CREDIT SVR -
Judith Plains 4x - We Say So Inc.
+ $335,400.00
- Applebees JP Direct Sale - Trout Qty 200 At 1677 Each at 12:46:00 PM - |
| R270A46310755569 - 7/17/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $116,460.00
- Manpower Staffing MM Direct Sale - Vegge Powder Qty 180 At 647 Each at 11:58:28 AM - |
| R270A46310755567 - 7/17/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $70,740.00
- Agway SP MM Direct Sale - Vegge Powder Purchased 180 At 393 Each at 11:56:31 AM - Vegge Powder |
| R270A46310755565 - 7/17/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $116,460.00
- Manpower Staffing MM Direct Sale - Vegge Powder Qty 180 At 647 Each at 11:49:15 AM - |
| R270A46310755563 - 7/17/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $66,240.00
- Chik-Fila MM Direct Sale - Vegge Powder Purchased 180 At 368 Each at 11:45:18 AM - Vegge Powder |
| R270A46310755559 - 7/17/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,270.00
- CONTRACT# CNE50F01030321082 - We Say So Inc. - Contract Proceeds |
| R270A46310755555 - 7/17/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,524.00
- CONTRACT# CNE50F01030321084 - We Say So Inc. - Contract Proceeds |
| R270A46310755551 - 7/17/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,210.00
- CONTRACT# CNE50F01030321159 - We Say So Inc. - Contract Proceeds |
| R270A46310755547 - 7/17/2026 -
CREDIT SVR -
Misty Mountains - We Say So Inc.
+ $3,600.00
- CONTRACT# CNE50F01030321235 - We Say So Inc. - Contract Proceeds |
| R270A46310755540 - 7/17/2026 -
CHARGE SVR -
Misty Mountains - We Say So Inc.
- $4,000.00
- Logistica tipping chg - Logistica tipping chg |
|