| Date |
EPS |
Amount |
Transaction Details |
| Jun 23rd, 2017 |
PM |
+ $22.70 |
Date : 06/23/2017 19:59 | From/To Account : U14763613 | Amount : 22.70 | Currency : USD | Batch : 179911343 | Memo : API Payment. Invoice 15115 |
| Jun 19th, 2017 |
PM |
+ $13.62 |
Date : 06/19/2017 01:01 | From/To Account : U14763613 | Amount : 13.62 | Currency : USD | Batch : 179512749 | Memo : API Payment. Invoice 11864 |
| Jun 16th, 2017 |
ADVCash |
+ $1.00 |
Date : 2017-06-16 01:13:09 | From/To Account : U169759529057 | Amount : 1.00 | Currency : USD | Status : COMPLETED | Transaction Name : INNER_SYSTEM | Memo : Invoice #10124, sqmonitor | Payment ID : ddf09d29-0ab3-404b-bbb9-ae1910eda6ea |
| Jun 16th, 2017 |
PM |
+ $4.54 |
Date : 06/16/2017 02:23 | From/To Account : U14763613 | Amount : 4.54 | Currency : USD | Batch : 179286013 | Memo : API Payment. Invoice 10123 |
| Jun 15th, 2017 |
PM |
+ $9.08 |
Date : 06/15/2017 01:19 | From/To Account : U14763613 | Amount : 9.08 | Currency : USD | Batch : 179189608 | Memo : API Payment. Invoice 9530 |
| Jun 13th, 2017 |
PM |
+ $9.08 |
Date : 06/13/2017 03:54 | From/To Account : U14763613 | Amount : 9.08 | Currency : USD | Batch : 179015500 | Memo : API Payment. Invoice 8391 |
| Jun 11th, 2017 |
PM |
+ $13.62 |
Date : 06/11/2017 03:39 | From/To Account : U14763613 | Amount : 13.62 | Currency : USD | Batch : 178848020 | Memo : API Payment. Invoice 7357 |
| Jun 8th, 2017 |
PM |
+ $4.54 |
Date : 06/08/2017 00:53 | From/To Account : U14763613 | Amount : 4.54 | Currency : USD | Batch : 178581337 | Memo : API Payment. Invoice 5907 |
| Jun 7th, 2017 |
PM |
+ $18.16 |
Date : 06/07/2017 12:16 | From/To Account : U14763613 | Amount : 18.16 | Currency : USD | Batch : 178527380 | Memo : API Payment. Invoice 5617 |
| Jun 3rd, 2017 |
PM |
+ $9.08 |
Date : 06/03/2017 16:03 | From/To Account : U14763613 | Amount : 9.08 | Currency : USD | Batch : 178195328 | Memo : API Payment. Invoice 4014 |
| Jun 1st, 2017 |
PM |
+ $9.08 |
Date : 05/31/2017 23:44 | From/To Account : U14763613 | Amount : 9.08 | Currency : USD | Batch : 177693983 | Memo : API Payment. Invoice 3042 |
| May 30th, 2017 |
PM |
+ $9.08 |
Date : 05/30/2017 02:45 | From/To Account : U14763613 | Amount : 9.08 | Currency : USD | Batch : 177520609 | Memo : API Payment. Invoice 2331 |
| May 28th, 2017 |
PM |
+ $9.08 |
Date : 05/28/2017 13:57 | From/To Account : U14763613 | Amount : 9.08 | Currency : USD | Batch : 177390367 | Memo : API Payment. Invoice 1830 |
| May 26th, 2017 |
PM |
+ $13.62 |
Date : 05/26/2017 14:03 | From/To Account : U14763613 | Amount : 13.62 | Currency : USD | Batch : 177232793 | Memo : API Payment. Invoice 1252 |
| May 23rd, 2017 |
PM |
+ $13.62 |
Date : 05/23/2017 16:25 | From/To Account : U14763613 | Amount : 13.62 | Currency : USD | Batch : 176945020 | Memo : API Payment. Invoice 311 |
| May 20th, 2017 |
PM |
+ $4.54 |
Date : 05/20/2017 11:40 | From/To Account : U14763613 | Amount : 4.54 | Currency : USD | Batch : 176626053 | Memo : API Payment. Invoice 140 |
| May 18th, 2017 |
PM |
- $65.00 |
Date : 05/18/2017 18:50 | From/To Account : U14763613 | Amount : -65.00 | Currency : USD | Batch : 176478112 | Memo : Shopping Cart Payment. Invoice 32, sqmonitor. | Payment ID : 32 |
| May 18th, 2017 |
PM |
- $100.00 |
Date : 05/18/2017 18:49 | From/To Account : U14763613 | Amount : -100.00 | Currency : USD | Batch : 176478024 | Memo : Shopping Cart Payment. Invoice 30, sqmonitor. | Payment ID : 30 |