Green Seashore Group HYIP Payouts
| Date | EPS | Amount | Transaction Details |
| Aug 14th, 2017 | PM | + $6.48 | Date : 08/14/2017 09:32 | From/To Account : U14900729 | Amount : 6.48 | Currency : USD | Batch : 184953795 | Memo : API Payment. Invoice 9142 |
| Aug 14th, 2017 | PR | + $0.69 | Date: 14.08.2017 11:23:54 | ID: 388277368 | Details: P68446007 > P1050055 | Amount: 0.69 $ | Comment: Invoice #9143, sqmonitor |
| Aug 11th, 2017 | PM | + $4.32 | Date : 08/11/2017 09:22 | From/To Account : U14900729 | Amount : 4.32 | Currency : USD | Batch : 184708238 | Memo : API Payment. Invoice 6957 |
| Aug 11th, 2017 | PR | + $1.66 | Date: 11.08.2017 11:13:35 | ID: 387057971 | Details: P68446007 → P1050055 | Amount: 1.66 $ | Comment: Invoice #6958, sqmonitor |
| Aug 8th, 2017 | PM | + $4.32 | Date : 08/08/2017 14:00 | From/To Account : U14900729 | Amount : 4.32 | Currency : USD | Batch : 184451619 | Memo : API Payment. Invoice 5206 |
| Aug 6th, 2017 | PM | + $6.48 | Date : 08/06/2017 18:26 | From/To Account : U14900729 | Amount : 6.48 | Currency : USD | Batch : 184287436 | Memo : API Payment. Invoice 4343 |
| Aug 3rd, 2017 | PM | + $6.48 | Date : 08/03/2017 14:47 | From/To Account : U14900729 | Amount : 6.48 | Currency : USD | Batch : 184016899 | Memo : API Payment. Invoice 2930 |
| Aug 1st, 2017 | PM | + $2.16 | Date : 08/01/2017 10:20 | From/To Account : U14900729 | Amount : 2.16 | Currency : USD | Batch : 183808045 | Memo : API Payment. Invoice 2049 |
| Jul 31st, 2017 | ADVCash | + $0.70 | Date : 2017-07-31 00:55:30 | From/To Account : U733201948326 | Amount : 0.70 | Currency : USD | Status : COMPLETED | Transaction Name : INNER_SYSTEM | Memo : Invoice #1668, sqmonitor | Payment ID : 43b6f513-07c9-4e6d-95d0-cf974ee77f5e |
| Jul 31st, 2017 | PM | + $6.48 | Date : 07/31/2017 02:05 | From/To Account : U14900729 | Amount : 6.48 | Currency : USD | Batch : 183412669 | Memo : API Payment. Invoice 1669 |
| Jul 28th, 2017 | PM | + $4.32 | Date : 07/28/2017 11:37 | From/To Account : U14900729 | Amount : 4.32 | Currency : USD | Batch : 183208145 | Memo : API Payment. Invoice 1027 |
| Jul 23rd, 2017 | PM | + $6.48 | Date : 07/23/2017 21:36 | From/To Account : U14900729 | Amount : 6.48 | Currency : USD | Batch : 182813822 | Memo : API Payment. Invoice 407 |
| Jul 21st, 2017 | PM | + $2.16 | Date : 07/21/2017 02:22 | From/To Account : U14900729 | Amount : 2.16 | Currency : USD | Batch : 182581818 | Memo : API Payment. Invoice 240 |
| Jul 20th, 2017 | PM | + $4.32 | Date : 07/20/2017 04:27 | From/To Account : U14900729 | Amount : 4.32 | Currency : USD | Batch : 182490185 | Memo : API Payment. Invoice 202 |
| Jul 17th, 2017 | PM | - $65.00 | Date : 07/17/2017 12:15 | From/To Account : U14900729 | Amount : -65.00 | Currency : USD | Batch : 182223537 | Memo : Shopping Cart Payment. Invoice 119, sqmonitor. | Payment ID : 119 |
| Payouts (14): $57.05 | Deposits (1): $65.00 |