Выплаты с Хайпа Farmvest
| Дата | ЭПС | Сумма | Детали Транзакции |
| 25.03.2014 | PM | + $2.15 | Date : 03/25/2014 20:05 | From/To Account : U5711097 | Amount : 2.15 | Currency : USD | Batch : 52418278 | Memo : API Payment. Invoice 145, sqmonitor. |
| 25.03.2014 | PM | + $2.15 | Date : 03/25/2014 06:43 | From/To Account : U5711097 | Amount : 2.15 | Currency : USD | Batch : 52346715 | Memo : API Payment. Invoice 136 |
| 23.03.2014 | PM | + $2.15 | Date : 03/23/2014 19:32 | From/To Account : U5711097 | Amount : 2.15 | Currency : USD | Batch : 52233836 | Memo : API Payment. Invoice 123 |
| 23.03.2014 | PM | + $2.15 | Date : 03/23/2014 12:58 | From/To Account : U5711097 | Amount : 2.15 | Currency : USD | Batch : 52208225 | Memo : API Payment. Invoice 117 |
| 22.03.2014 | PM | + $2.15 | Date : 03/22/2014 05:35 | From/To Account : U5711097 | Amount : 2.15 | Currency : USD | Batch : 52107108 | Memo : API Payment. Invoice 104 |
| 21.03.2014 | PM | + $2.15 | Date : 03/21/2014 06:54 | From/To Account : U5711097 | Amount : 2.15 | Currency : USD | Batch : 52021908 | Memo : API Payment. Invoice 95 |
| 20.03.2014 | PM | + $2.15 | Date : 03/20/2014 04:10 | From/To Account : U5711097 | Amount : 2.15 | Currency : USD | Batch : 51921166 | Memo : API Payment. Invoice 86 |
| 18.03.2014 | PM | + $2.15 | Date : 03/18/2014 20:33 | From/To Account : U5711097 | Amount : 2.15 | Currency : USD | Batch : 51803573 | Memo : API Payment. Invoice 75 |
| 17.03.2014 | PM | + $2.15 | Date : 03/17/2014 22:16 | From/To Account : U5711097 | Amount : 2.15 | Currency : USD | Batch : 51706403 | Memo : API Payment. Invoice 66 |
| 16.03.2014 | PM | + $2.15 | Date : 03/16/2014 19:37 | From/To Account : U5711097 | Amount : 2.15 | Currency : USD | Batch : 51601905 | Memo : API Payment. Invoice 51 |
| 15.03.2014 | PM | + $2.15 | Date : 03/15/2014 20:25 | From/To Account : U5711097 | Amount : 2.15 | Currency : USD | Batch : 51537080 | Memo : API Payment. Invoice 46 |
| 14.03.2014 | PM | + $4.30 | Date : 03/14/2014 19:49 | From/To Account : U5711097 | Amount : 4.30 | Currency : USD | Batch : 51454440 | Memo : API Payment. Invoice 34 |
| 12.03.2014 | PM | - $165.00 | Date : 03/12/2014 19:27 | From/To Account : U5711097 | Amount : -165.00 | Currency : USD | Batch : 51263708 | Memo : Shopping Cart Payment. Invoice 3 | Payment ID : 3 |
| Выплаты (12): $27.95 | Депозиты (1): $165.00 |