| Date |
EPS |
Amount |
Transaction Details |
| Oct 27th, 2014 |
PR |
+ $2.29 |
Date: 27.10.2014 00:09:13 | ID: 29645064 | Details: P9994294 → P1050055 | Amount: 2.29 $ | Comment: Invoice #15123, sqmonitor |
| Oct 26th, 2014 |
PR |
+ $2.16 |
Date: 26.10.2014 10:33:35 | ID: 29566679 | Details: P9994294 → P1050055 | Amount: 2.16 $ | Comment: Invoice #13297, sqmonitor |
| Oct 26th, 2014 |
PM |
+ $4.39 |
Date : 10/26/2014 22:03 | From/To Account : U7432262 | Amount : 4.39 | Currency : USD | Batch : 72011274 | Memo : API Payment. Invoice 15121 |
| Oct 26th, 2014 |
EP |
+ $1.03 |
Date 2014-10-26 21:09:11 | Reference Number 2C12WP-MUF7H2-KRX8X3 | Received from [email protected] | Gross $1.03 | Details Invoice #15122, sqmonitor |
| Oct 26th, 2014 |
PM |
+ $11.47 |
Date : 10/26/2014 08:27 | From/To Account : U7432262 | Amount : 11.47 | Currency : USD | Batch : 71966518 | Memo : API Payment. Invoice 13295 |
| Oct 26th, 2014 |
EP |
+ $1.00 |
Date 2014-10-26 07:33:34 | Reference Number WLUVTG-M67YT8-M34DPR | Received from [email protected] | Gross $1.00 | Details Invoice #13296, sqmonitor |
| Oct 25th, 2014 |
PR |
+ $3.86 |
Date: 25.10.2014 19:31:37 | ID: 29511614 | Details: P9994294 → P1050055 | Amount: 3.86 $ | Comment: Invoice #12047, sqmonitor |
| Oct 25th, 2014 |
EP |
+ $1.88 |
Date 2014-10-25 15:31:36 | Reference Number 3MKU56-QCKRM9-VV8AQE | Received from [email protected] | Gross $1.88 | Details Invoice #12046, sqmonitor |
| Oct 25th, 2014 |
PM |
+ $15.12 |
Date : 10/25/2014 17:25 | From/To Account : U7432262 | Amount : 15.12 | Currency : USD | Batch : 71934845 | Memo : API Payment. Invoice 12045 |
| Oct 24th, 2014 |
PR |
+ $1.88 |
Date: 24.10.2014 11:01:21 | ID: 29358544 | Details: P9994294 → P1050055 | Amount: 1.88 $ | Comment: Invoice #8959, sqmonitor |
| Oct 24th, 2014 |
PM |
+ $13.01 |
Date : 10/24/2014 08:55 | From/To Account : U7432262 | Amount : 13.01 | Currency : USD | Batch : 71825927 | Memo : API Payment. Invoice 8958 |
| Oct 23rd, 2014 |
PR |
+ $1.75 |
Date: 23.10.2014 11:16:10 | ID: 29254862 | Details: P9994294 → P1050055 | Amount: 1.75 $ | Comment: Invoice #7240, sqmonitor |
| Oct 23rd, 2014 |
PM |
+ $9.11 |
Date : 10/23/2014 09:10 | From/To Account : U7432262 | Amount : 9.11 | Currency : USD | Batch : 71741854 | Memo : API Payment. Invoice 7239 |
| Oct 22nd, 2014 |
PR |
+ $0.08 |
Date: 22.10.2014 15:33:15 | ID: 29176089 | Details: P9994294 → P1050055 | Amount: 0.08 $ | Comment: Invoice #6042, sqmonitor |
| Oct 22nd, 2014 |
PM |
+ $10.69 |
Date : 10/22/2014 13:27 | From/To Account : U7432262 | Amount : 10.69 | Currency : USD | Batch : 71676470 | Memo : API Payment. Invoice 6041 |
| Oct 21st, 2014 |
PM |
+ $7.59 |
Date : 10/21/2014 14:39 | From/To Account : U7432262 | Amount : 7.59 | Currency : USD | Batch : 71590472 | Memo : API Payment. Invoice 4633 |
| Oct 20th, 2014 |
PM |
+ $7.43 |
Date : 10/20/2014 14:28 | From/To Account : U7432262 | Amount : 7.43 | Currency : USD | Batch : 71491297 | Memo : API Payment. Invoice 3214 |
| Oct 20th, 2014 |
PM |
- $165.00 |
Date : 10/19/2014 08:19 | From/To Account : U7432262 | Amount : -165.00 | Currency : USD | Batch : 71388144 | Memo : Shopping Cart Payment. Invoice 1736 | Payment ID : 1736 |