| Дата |
ЭПС |
Сумма |
Детали Транзакции |
| 21.05.2015 |
PM |
+ $0.39 |
Date : 05/21/2015 09:27 | From/To Account : U7230277 | Amount : 0.39 | Currency : USD | Batch : 90070491 | Memo : API Payment. Invoice 64234 |
| 20.05.2015 |
PM |
+ $0.39 |
Date : 05/20/2015 09:32 | From/To Account : U7230277 | Amount : 0.39 | Currency : USD | Batch : 89988873 | Memo : API Payment. Invoice 63915 |
| 18.05.2015 |
PM |
+ $0.39 |
Date : 05/18/2015 09:45 | From/To Account : U7230277 | Amount : 0.39 | Currency : USD | Batch : 89814483 | Memo : API Payment. Invoice 63282 |
| 16.05.2015 |
PM |
+ $0.39 |
Date : 05/16/2015 21:13 | From/To Account : U7230277 | Amount : 0.39 | Currency : USD | Batch : 89726346 | Memo : API Payment. Invoice 62948 |
| 15.05.2015 |
PM |
+ $0.39 |
Date : 05/15/2015 19:57 | From/To Account : U7230277 | Amount : 0.39 | Currency : USD | Batch : 89652177 | Memo : API Payment. Invoice 62603 |
| 15.05.2015 |
PM |
+ $0.39 |
Date : 05/15/2015 09:48 | From/To Account : U7230277 | Amount : 0.39 | Currency : USD | Batch : 89603777 | Memo : API Payment. Invoice 62352 |
| 13.05.2015 |
PM |
+ $0.39 |
Date : 05/13/2015 21:21 | From/To Account : U7230277 | Amount : 0.39 | Currency : USD | Batch : 89493166 | Memo : API Payment. Invoice 61981 |
| 13.05.2015 |
BTC |
+ $7.96 |
Date 2015-05-13 19:34:09 | Batch 4faf2b33d09291510e233c3b55bd67d894988f740ed6d30d6983d11bcb18363a | 1KND6Vj26H5CxnaK27y6zspqrtTxek9BwQ -> 1E6f717kXw9WVKq3FMAJZykJesmfpt9r53 | Amount $ 7.96 | Public Note: Invoice #61982, sqmonitor |
| 12.05.2015 |
PM |
+ $0.39 |
Date : 05/12/2015 22:12 | From/To Account : U7230277 | Amount : 0.39 | Currency : USD | Batch : 89410341 | Memo : API Payment. Invoice 61705 |
| 11.05.2015 |
PM |
+ $0.39 |
Date : 05/11/2015 21:54 | From/To Account : U7230277 | Amount : 0.39 | Currency : USD | Batch : 89322452 | Memo : API Payment. Invoice 61410 |
| 10.05.2015 |
PM |
+ $0.39 |
Date : 05/10/2015 20:31 | From/To Account : U7230277 | Amount : 0.39 | Currency : USD | Batch : 89234712 | Memo : API Payment. Invoice 61116 |
| 10.05.2015 |
PM |
+ $0.39 |
Date : 05/10/2015 12:52 | From/To Account : U7230277 | Amount : 0.39 | Currency : USD | Batch : 89209708 | Memo : API Payment. Invoice 60976 |
| 10.05.2015 |
PR |
+ $1.26 |
Date: 10.05.2015 14:04:58 | ID: 60031036 | Details: P10333059 → P1050055 | Amount: 1.26 $ | Comment: Invoice #60977, sqmonitor |
| 08.05.2015 |
PM |
+ $3.19 |
Date : 05/08/2015 19:53 | From/To Account : U7230277 | Amount : 3.19 | Currency : USD | Batch : 89109800 | Memo : API Payment. Invoice 60533 |
| 07.05.2015 |
PM |
+ $0.39 |
Date : 05/07/2015 09:57 | From/To Account : U7230277 | Amount : 0.39 | Currency : USD | Batch : 88974339 | Memo : API Payment. Invoice 60044, sqmonitor. |
| 07.05.2015 |
PM |
+ $0.39 |
Date : 05/07/2015 22:03 | From/To Account : U7230277 | Amount : 0.39 | Currency : USD | Batch : 89033935 | Memo : API Payment. Invoice 60314, sqmonitor. |
| 06.05.2015 |
PM |
+ $0.39 |
Date : 05/06/2015 09:57 | From/To Account : U7230277 | Amount : 0.39 | Currency : USD | Batch : 88885232 | Memo : API Payment. Invoice 59790, sqmonitor. |
| 04.05.2015 |
PM |
+ $0.39 |
Date : 05/04/2015 21:13 | From/To Account : U7230277 | Amount : 0.39 | Currency : USD | Batch : 88776527 | Memo : API Payment. Invoice 59524 |
| 04.05.2015 |
PM |
+ $0.39 |
Date : 05/04/2015 19:48 | From/To Account : U7230277 | Amount : 0.39 | Currency : USD | Batch : 88770124 | Memo : API Payment. Invoice 59481 |
| 02.05.2015 |
PM |
+ $0.39 |
Date : 05/02/2015 19:58 | From/To Account : U7230277 | Amount : 0.39 | Currency : USD | Batch : 88633504 | Memo : API Payment. Invoice 59025 |
| 02.05.2015 |
PM |
+ $0.39 |
Date : 05/02/2015 19:22 | From/To Account : U7230277 | Amount : 0.39 | Currency : USD | Batch : 88631628 | Memo : API Payment. Invoice 59018 |
| 30.04.2015 |
PM |
+ $0.39 |
Date : 04/30/2015 20:35 | From/To Account : U7230277 | Amount : 0.39 | Currency : USD | Batch : 88327312 | Memo : API Payment. Invoice 58602 |
| 30.04.2015 |
PR |
+ $4.00 |
Date: 30.04.2015 21:46:53 | ID: 58260005 | Details: P10333059 → P1050055 | Amount: 4.00 $ | Comment: Invoice #58603, sqmonitor |
| 29.04.2015 |
PM |
+ $0.39 |
Date : 04/29/2015 21:12 | From/To Account : U7230277 | Amount : 0.39 | Currency : USD | Batch : 88252203 | Memo : API Payment. Invoice 58387 |
| 28.04.2015 |
PM |
+ $0.39 |
Date : 04/28/2015 20:45 | From/To Account : U7230277 | Amount : 0.39 | Currency : USD | Batch : 88160021 | Memo : API Payment. Invoice 58156 |
| 27.04.2015 |
PM |
+ $0.39 |
Date : 04/27/2015 21:10 | From/To Account : U7230277 | Amount : 0.39 | Currency : USD | Batch : 88093439 | Memo : API Payment. Invoice 57936 |
| 26.04.2015 |
PM |
+ $0.39 |
Date : 04/26/2015 21:59 | From/To Account : U7230277 | Amount : 0.39 | Currency : USD | Batch : 88001784 | Memo : API Payment. Invoice 57722 |
| 25.04.2015 |
PM |
+ $0.39 |
Date : 04/25/2015 21:13 | From/To Account : U7230277 | Amount : 0.39 | Currency : USD | Batch : 87907118 | Memo : API Payment. Invoice 57472 |
| 25.04.2015 |
PM |
+ $0.39 |
Date : 04/24/2015 23:00 | From/To Account : U7230277 | Amount : 0.39 | Currency : USD | Batch : 87822761 | Memo : API Payment. Invoice 57257 |
| 23.04.2015 |
PM |
+ $0.39 |
Date : 04/23/2015 21:08 | From/To Account : U7230277 | Amount : 0.39 | Currency : USD | Batch : 87702280 | Memo : API Payment. Invoice 57021 |
| 23.04.2015 |
PM |
+ $2.09 |
Date : 04/22/2015 23:30 | From/To Account : U7230277 | Amount : 2.09 | Currency : USD | Batch : 87614676 | Memo : API Payment. Invoice 56789 |
| 21.04.2015 |
PM |
+ $0.39 |
Date : 04/21/2015 20:15 | From/To Account : U7230277 | Amount : 0.39 | Currency : USD | Batch : 87502100 | Memo : API Payment. Invoice 56503 |
| 21.04.2015 |
PM |
+ $0.42 |
Date : 04/21/2015 13:34 | From/To Account : U7230277 | Amount : 0.42 | Currency : USD | Batch : 87458609 | Memo : API Payment. Invoice 56409 |
| 20.04.2015 |
PM |
+ $0.45 |
Date : 04/20/2015 11:51 | From/To Account : U7230277 | Amount : 0.45 | Currency : USD | Batch : 87343842 | Memo : API Payment. Invoice 56144 |
| 18.04.2015 |
PM |
+ $0.52 |
Date : 04/18/2015 20:15 | From/To Account : U7230277 | Amount : 0.52 | Currency : USD | Batch : 87215752 | Memo : API Payment. Invoice 55854 |
| 18.04.2015 |
PM |
+ $0.58 |
Date : 04/18/2015 08:54 | From/To Account : U7230277 | Amount : 0.58 | Currency : USD | Batch : 87160778 | Memo : API Payment. Invoice 55667 |
| 16.04.2015 |
PM |
+ $0.55 |
Date : 04/16/2015 19:33 | From/To Account : U7230277 | Amount : 0.55 | Currency : USD | Batch : 87019414 | Memo : API Payment. Invoice 54908 |
| 15.04.2015 |
PM |
+ $0.54 |
Date : 04/15/2015 21:08 | From/To Account : U7230277 | Amount : 0.54 | Currency : USD | Batch : 86927706 | Memo : API Payment. Invoice 54487 |
| 15.04.2015 |
PM |
+ $0.55 |
Date : 04/15/2015 09:58 | From/To Account : U7230277 | Amount : 0.55 | Currency : USD | Batch : 86858320 | Memo : API Payment. Invoice 53791 |
| 14.04.2015 |
PM |
+ $1.12 |
Date : 04/14/2015 09:42 | From/To Account : U7230277 | Amount : 1.12 | Currency : USD | Batch : 86751069 | Memo : API Payment. Invoice 52850 |
| 12.04.2015 |
PM |
+ $0.93 |
Date : 04/12/2015 10:08 | From/To Account : U7230277 | Amount : 0.93 | Currency : USD | Batch : 86574546 | Memo : API Payment. Invoice 51047 |
| 10.04.2015 |
PM |
+ $0.54 |
Date : 04/10/2015 21:35 | From/To Account : U7230277 | Amount : 0.54 | Currency : USD | Batch : 86452035 | Memo : API Payment. Invoice 50272 |
| 09.04.2015 |
PM |
+ $0.54 |
Date : 04/09/2015 21:03 | From/To Account : U7230277 | Amount : 0.54 | Currency : USD | Batch : 86343011 | Memo : API Payment. Invoice 49479 |
| 08.04.2015 |
PM |
+ $0.54 |
Date : 04/08/2015 20:05 | From/To Account : U7230277 | Amount : 0.54 | Currency : USD | Batch : 86238282 | Memo : API Payment. Invoice 49084 |
| 07.04.2015 |
PM |
+ $0.57 |
Date : 04/07/2015 20:34 | From/To Account : U7230277 | Amount : 0.57 | Currency : USD | Batch : 86141648 | Memo : API Payment. Invoice 48509 |
| 06.04.2015 |
PM |
+ $0.53 |
Date : 04/06/2015 16:57 | From/To Account : U7230277 | Amount : 0.53 | Currency : USD | Batch : 86038484 | Memo : API Payment. Invoice 47692 |
| 06.04.2015 |
PM |
+ $0.64 |
Date : 04/06/2015 09:39 | From/To Account : U7230277 | Amount : 0.64 | Currency : USD | Batch : 86002128 | Memo : API Payment. Invoice 46968 |
| 05.04.2015 |
PM |
+ $0.54 |
Date : 04/05/2015 10:24 | From/To Account : U7230277 | Amount : 0.54 | Currency : USD | Batch : 85936891 | Memo : API Payment. Invoice 46185 |
| 04.04.2015 |
PM |
+ $0.55 |
Date : 04/04/2015 09:21 | From/To Account : U7230277 | Amount : 0.55 | Currency : USD | Batch : 85863046 | Memo : API Payment. Invoice 45522 |
| 02.04.2015 |
PM |
+ $0.53 |
Date : 04/02/2015 16:56 | From/To Account : U7230277 | Amount : 0.53 | Currency : USD | Batch : 85732097 | Memo : API Payment. Invoice 44754 |
| 01.04.2015 |
PM |
+ $0.63 |
Date : 04/01/2015 20:55 | From/To Account : U7230277 | Amount : 0.63 | Currency : USD | Batch : 85655857 | Memo : API Payment. Invoice 44028 |
| 31.03.2015 |
PM |
+ $0.54 |
Date : 03/31/2015 21:26 | From/To Account : U7230277 | Amount : 0.54 | Currency : USD | Batch : 85404758 | Memo : API Payment. Invoice 43296 |
| 30.03.2015 |
PM |
+ $0.53 |
Date : 03/30/2015 17:51 | From/To Account : U7230277 | Amount : 0.53 | Currency : USD | Batch : 85284834 | Memo : API Payment. Invoice 42507 |
| 29.03.2015 |
PM |
+ $1.14 |
Date : 03/29/2015 15:08 | From/To Account : U7230277 | Amount : 1.14 | Currency : USD | Batch : 85186393 | Memo : API Payment. Invoice 41694 |
| 28.03.2015 |
PM |
+ $0.54 |
Date : 03/28/2015 08:45 | From/To Account : U7230277 | Amount : 0.54 | Currency : USD | Batch : 85093112 | Memo : API Payment. Invoice 40093 |
| 26.03.2015 |
PM |
+ $1.06 |
Date : 03/26/2015 16:01 | From/To Account : U7230277 | Amount : 1.06 | Currency : USD | Batch : 84960206 | Memo : API Payment. Invoice 39282 |
| 24.03.2015 |
PM |
+ $1.05 |
Date : 03/24/2015 12:47 | From/To Account : U7230277 | Amount : 1.05 | Currency : USD | Batch : 84760307 | Memo : API Payment. Invoice 37847 |
| 22.03.2015 |
PM |
+ $0.53 |
Date : 03/22/2015 17:12 | From/To Account : U7230277 | Amount : 0.53 | Currency : USD | Batch : 84605396 | Memo : API Payment. Invoice 36629 |
| 21.03.2015 |
PM |
+ $0.55 |
Date : 03/21/2015 16:55 | From/To Account : U7230277 | Amount : 0.55 | Currency : USD | Batch : 84537707 | Memo : API Payment. Invoice 36122 |
| 20.03.2015 |
PM |
+ $0.54 |
Date : 03/20/2015 12:22 | From/To Account : U7230277 | Amount : 0.54 | Currency : USD | Batch : 84454436 | Memo : API Payment. Invoice 35605 |
| 19.03.2015 |
PM |
+ $0.53 |
Date : 03/19/2015 12:17 | From/To Account : U7230277 | Amount : 0.53 | Currency : USD | Batch : 84366500 | Memo : API Payment. Invoice 34999 |
| 18.03.2015 |
PM |
+ $0.64 |
Date : 03/18/2015 16:39 | From/To Account : U7230277 | Amount : 0.64 | Currency : USD | Batch : 84302226 | Memo : API Payment. Invoice 34688 |
| 17.03.2015 |
PM |
+ $0.53 |
Date : 03/17/2015 14:27 | From/To Account : U7230277 | Amount : 0.53 | Currency : USD | Batch : 84187928 | Memo : API Payment. Invoice 33378 |
| 16.03.2015 |
PM |
+ $0.53 |
Date : 03/16/2015 14:28 | From/To Account : U7230277 | Amount : 0.53 | Currency : USD | Batch : 84075665 | Memo : API Payment. Invoice 32518 |
| 15.03.2015 |
PM |
+ $0.54 |
Date : 03/15/2015 15:21 | From/To Account : U7230277 | Amount : 0.54 | Currency : USD | Batch : 83989866 | Memo : API Payment. Invoice 32367 |
| 14.03.2015 |
PM |
+ $0.54 |
Date : 03/14/2015 12:37 | From/To Account : U7230277 | Amount : 0.54 | Currency : USD | Batch : 83893224 | Memo : API Payment. Invoice 31042 |
| 13.03.2015 |
PM |
+ $0.53 |
Date : 03/13/2015 18:37 | From/To Account : U7230277 | Amount : 0.53 | Currency : USD | Batch : 83830701 | Memo : API Payment. Invoice 30739 |
| 12.03.2015 |
PM |
+ $0.55 |
Date : 03/12/2015 20:43 | From/To Account : U7230277 | Amount : 0.55 | Currency : USD | Batch : 83737648 | Memo : API Payment. Invoice 29943 |
| 12.03.2015 |
PR |
+ $0.24 |
Date: 12.03.2015 22:53:10 | ID: 48376198 | Details: P10333059 > P1050055 | Amount: 0.24 $ | Comment: Invoice #29944, sqmonitor |
| 11.03.2015 |
PM |
+ $0.63 |
Date : 03/11/2015 12:39 | From/To Account : U7230277 | Amount : 0.63 | Currency : USD | Batch : 83584863 | Memo : API Payment. Invoice 29018 |
| 11.03.2015 |
PR |
+ $0.12 |
Date: 11.03.2015 14:48:33 | ID: 48113408 | Details: P10333059 > P1050055 | Amount: 0.12 $ | Comment: Invoice #29019, sqmonitor |
| 10.03.2015 |
PM |
+ $0.53 |
Date : 03/10/2015 13:04 | From/To Account : U7230277 | Amount : 0.53 | Currency : USD | Batch : 83485767 | Memo : API Payment. Invoice 28194 |
| 10.03.2015 |
PR |
+ $0.12 |
Date: 10.03.2015 15:14:00 | ID: 47941735 | Details: P10333059 → P1050055 | Amount: 0.12 $ | Comment: Invoice #28195, sqmonitor |
| 09.03.2015 |
PM |
+ $0.53 |
Date : 03/09/2015 12:03 | From/To Account : U7230277 | Amount : 0.53 | Currency : USD | Batch : 83387331 | Memo : API Payment. Invoice 27588 |
| 09.03.2015 |
PR |
+ $0.12 |
Date: 09.03.2015 14:12:19 | ID: 47762974 | Details: P10333059 > P1050055 | Amount: 0.12 $ | Comment: Invoice #27589, sqmonitor |
| 08.03.2015 |
PM |
+ $1.06 |
Date : 03/08/2015 14:03 | From/To Account : U7230277 | Amount : 1.06 | Currency : USD | Batch : 83315919 | Memo : API Payment. Invoice 27288 |
| 08.03.2015 |
PR |
+ $0.24 |
Date: 08.03.2015 16:12:41 | ID: 47625576 | Details: P10333059 > P1050055 | Amount: 0.24 $ | Comment: Invoice #27289, sqmonitor |
| 06.03.2015 |
PM |
+ $0.53 |
Date : 03/06/2015 09:08 | From/To Account : U7230277 | Amount : 0.53 | Currency : USD | Batch : 83127066 | Memo : API Payment. Invoice 26010 |
| 05.03.2015 |
PM |
+ $0.62 |
Date : 03/05/2015 16:47 | From/To Account : U7230277 | Amount : 0.62 | Currency : USD | Batch : 83073665 | Memo : API Payment. Invoice 25940 |
| 05.03.2015 |
PR |
+ $0.24 |
Date: 05.03.2015 18:56:41 | ID: 47160057 | Details: P10333059 → P1050055 | Amount: 0.24 $ | Comment: Invoice #25941, sqmonitor |
| 04.03.2015 |
PR |
+ $0.12 |
Date: 04.03.2015 09:46:17 | ID: 46900860 | Details: P10333059 > P1050055 | Amount: 0.12 $ | Comment: Invoice #25065, sqmonitor |
| 04.03.2015 |
PM |
+ $0.53 |
Date : 03/04/2015 07:37 | From/To Account : U7230277 | Amount : 0.53 | Currency : USD | Batch : 82928304 | Memo : API Payment. Invoice 25064 |
| 03.03.2015 |
PM |
+ $0.55 |
Date : 03/03/2015 13:32 | From/To Account : U7230277 | Amount : 0.55 | Currency : USD | Batch : 82858246 | Memo : API Payment. Invoice 24975 |
| 03.03.2015 |
PR |
+ $1.62 |
Date: 03.03.2015 15:41:54 | ID: 46777128 | Details: P10333059 → P1050055 | Amount: 1.62 $ | Comment: Invoice #24976, sqmonitor |
| 02.03.2015 |
PR |
+ $0.12 |
Date: 02.03.2015 09:25:19 | ID: 46535987 | Details: P10333059 > P1050055 | Amount: 0.12 $ | Comment: Invoice #24356, sqmonitor |
| 02.03.2015 |
PM |
+ $0.55 |
Date : 03/02/2015 07:16 | From/To Account : U7230277 | Amount : 0.55 | Currency : USD | Batch : 82731891 | Memo : API Payment. Invoice 24354 |
| 01.03.2015 |
PM |
+ $0.53 |
Date : 03/01/2015 08:10 | From/To Account : U7230277 | Amount : 0.53 | Currency : USD | Batch : 82499809 | Memo : API Payment. Invoice 24182 |
| 28.02.2015 |
PM |
+ $0.59 |
Date : 02/28/2015 16:40 | From/To Account : U7230277 | Amount : 0.59 | Currency : USD | Batch : 82457684 | Memo : API Payment. Invoice 24113 |
| 28.02.2015 |
PR |
+ $0.24 |
Date: 28.02.2015 18:49:06 | ID: 46298171 | Details: P10333059 > P1050055 | Amount: 0.24 $ | Comment: Invoice #24114, sqmonitor |
| 27.02.2015 |
PR |
+ $0.12 |
Date: 27.02.2015 10:18:22 | ID: 46055750 | Details: P10333059 > P1050055 | Amount: 0.12 $ | Comment: Invoice #23858, sqmonitor |
| 27.02.2015 |
PM |
+ $0.55 |
Date : 02/27/2015 08:09 | From/To Account : U7230277 | Amount : 0.55 | Currency : USD | Batch : 82321545 | Memo : API Payment. Invoice 23857 |
| 26.02.2015 |
PM |
+ $0.60 |
Date : 02/26/2015 16:10 | From/To Account : U7230277 | Amount : 0.60 | Currency : USD | Batch : 82266234 | Memo : API Payment. Invoice 23756 |
| 26.02.2015 |
PR |
+ $0.12 |
Date: 26.02.2015 18:19:41 | ID: 45954302 | Details: P10333059 → P1050055 | Amount: 0.12 $ | Comment: Invoice #23757, sqmonitor |
| 25.02.2015 |
PR |
+ $0.12 |
Date: 25.02.2015 10:40:46 | ID: 45693976 | Details: P10333059 → P1050055 | Amount: 0.12 $ | Comment: Invoice #23532, sqmonitor |
| 25.02.2015 |
PM |
+ $0.56 |
Date : 02/25/2015 08:32 | From/To Account : U7230277 | Amount : 0.56 | Currency : USD | Batch : 82138257 | Memo : API Payment. Invoice 23531 |
| 24.02.2015 |
PR |
+ $0.12 |
Date: 24.02.2015 10:28:22 | ID: 45510422 | Details: P10333059 > P1050055 | Amount: 0.12 $ | Comment: Invoice #23365, sqmonitor |
| 24.02.2015 |
PM |
+ $0.57 |
Date : 02/24/2015 08:19 | From/To Account : U7230277 | Amount : 0.57 | Currency : USD | Batch : 82039328 | Memo : API Payment. Invoice 23364 |
| 23.02.2015 |
PR |
+ $0.12 |
Date: 23.02.2015 10:38:55 | ID: 45352377 | Details: P10333059 > P1050055 | Amount: 0.12 $ | Comment: Invoice #23019, sqmonitor |
| 23.02.2015 |
PM |
+ $0.55 |
Date : 02/23/2015 08:30 | From/To Account : U7230277 | Amount : 0.55 | Currency : USD | Batch : 81952214 | Memo : API Payment. Invoice 23018 |
| 22.02.2015 |
PM |
+ $0.63 |
Date : 02/22/2015 13:46 | From/To Account : U7230277 | Amount : 0.63 | Currency : USD | Batch : 81904554 | Memo : API Payment. Invoice 22928 |
| 22.02.2015 |
PR |
+ $0.12 |
Date: 22.02.2015 15:54:31 | ID: 45243934 | Details: P10333059 > P1050055 | Amount: 0.12 $ | Comment: Invoice #22929, sqmonitor |
| 21.02.2015 |
PM |
+ $1.29 |
Date : 02/21/2015 14:54 | From/To Account : U7230277 | Amount : 1.29 | Currency : USD | Batch : 81840433 | Memo : API Payment. Invoice 22680 |
| 21.02.2015 |
PR |
+ $1.74 |
Date: 21.02.2015 17:03:04 | ID: 45094979 | Details: P10333059 > P1050055 | Amount: 1.74 $ | Comment: Invoice #22681, sqmonitor |
| 19.02.2015 |
PR |
+ $0.12 |
Date: 19.02.2015 10:17:23 | ID: 44675298 | Details: P10333059 > P1050055 | Amount: 0.12 $ | Comment: Invoice #22014, sqmonitor |
| 19.02.2015 |
PM |
+ $0.53 |
Date : 02/19/2015 08:09 | From/To Account : U7230277 | Amount : 0.53 | Currency : USD | Batch : 81642964 | Memo : API Payment. Invoice 22013 |
| 18.02.2015 |
PR |
+ $0.12 |
Date: 18.02.2015 10:12:22 | ID: 44521320 | Details: P10333059 > P1050055 | Amount: 0.12 $ | Comment: Invoice #21847, sqmonitor |
| 18.02.2015 |
PM |
+ $0.69 |
Date : 02/18/2015 08:04 | From/To Account : U7230277 | Amount : 0.69 | Currency : USD | Batch : 81560215 | Memo : API Payment. Invoice 21846 |
| 17.02.2015 |
PR |
+ $0.12 |
Date: 17.02.2015 00:26:15 | ID: 44335318 | Details: P10333059 → P1050055 | Amount: 0.12 $ | Comment: Invoice #21500, sqmonitor |
| 16.02.2015 |
PM |
+ $0.53 |
Date : 02/16/2015 22:17 | From/To Account : U7230277 | Amount : 0.53 | Currency : USD | Batch : 81458211 | Memo : API Payment. Invoice 21499 |
| 16.02.2015 |
PM |
+ $0.53 |
Date : 02/16/2015 12:02 | From/To Account : U7230277 | Amount : 0.53 | Currency : USD | Batch : 81408837 | Memo : API Payment. Invoice 21398 |
| 16.02.2015 |
PR |
+ $0.12 |
Date: 16.02.2015 14:10:58 | ID: 44243483 | Details: P10333059 > P1050055 | Amount: 0.12 $ | Comment: Invoice #21399, sqmonitor |
| 15.02.2015 |
PM |
+ $0.53 |
Date : 02/15/2015 15:06 | From/To Account : U7230277 | Amount : 0.53 | Currency : USD | Batch : 81352066 | Memo : API Payment. Invoice 21020 |
| 15.02.2015 |
PR |
+ $0.12 |
Date: 15.02.2015 17:14:26 | ID: 44116978 | Details: P10333059 → P1050055 | Amount: 0.12 $ | Comment: Invoice #21021, sqmonitor |
| 14.02.2015 |
PM |
+ $0.53 |
Date : 02/14/2015 13:49 | From/To Account : U7230277 | Amount : 0.53 | Currency : USD | Batch : 81283862 | Memo : API Payment. Invoice 20625 |
| 14.02.2015 |
PR |
+ $0.12 |
Date: 14.02.2015 16:03:07 | ID: 43950502 | Details: P10333059 → P1050055 | Amount: 0.12 $ | Comment: Invoice #20626, sqmonitor |
| 13.02.2015 |
PR |
+ $0.12 |
Date: 13.02.2015 09:30:52 | ID: 43749544 | Details: P10333059 > P1050055 | Amount: 0.12 $ | Comment: Invoice #19888, sqmonitor |
| 13.02.2015 |
PM |
+ $0.53 |
Date : 02/13/2015 07:22 | From/To Account : U7230277 | Amount : 0.53 | Currency : USD | Batch : 81180299 | Memo : API Payment. Invoice 19887 |
| 12.02.2015 |
PR |
+ $0.12 |
Date: 12.02.2015 09:53:05 | ID: 43586688 | Details: P10333059 → P1050055 | Amount: 0.12 $ | Comment: Invoice #19476, sqmonitor |
| 12.02.2015 |
PM |
+ $0.53 |
Date : 02/12/2015 07:45 | From/To Account : U7230277 | Amount : 0.53 | Currency : USD | Batch : 81099237 | Memo : API Payment. Invoice 19475 |
| 11.02.2015 |
PR |
+ $1.62 |
Date: 11.02.2015 09:00:06 | ID: 43426068 | Details: P10333059 → P1050055 | Amount: 1.62 $ | Comment: Invoice #19085, sqmonitor |
| 11.02.2015 |
PM |
+ $0.53 |
Date : 02/11/2015 06:52 | From/To Account : U7230277 | Amount : 0.53 | Currency : USD | Batch : 81019335 | Memo : API Payment. Invoice 19084 |
| 10.02.2015 |
PR |
+ $0.36 |
Date: 10.02.2015 13:23:31 | ID: 43278799 | Details: P10333059 → P1050055 | Amount: 0.36 $ | Comment: Invoice #18970, sqmonitor |
| 10.02.2015 |
PM |
+ $0.53 |
Date : 02/10/2015 11:12 | From/To Account : U7230277 | Amount : 0.53 | Currency : USD | Batch : 80952670 | Memo : API Payment. Invoice 18967 |
| 09.02.2015 |
PM |
+ $0.53 |
Date : 02/09/2015 12:00 | From/To Account : U7230277 | Amount : 0.53 | Currency : USD | Batch : 80871970 | Memo : API Payment. Invoice 18598 |
| 08.02.2015 |
PM |
+ $0.53 |
Date : 02/08/2015 07:38 | From/To Account : U7230277 | Amount : 0.53 | Currency : USD | Batch : 80796708 | Memo : API Payment. Invoice 17965 |
| 07.02.2015 |
PR |
+ $0.12 |
Date: 07.02.2015 09:11:45 | ID: 43093294 | Details: P10333059 → P1050055 | Amount: 0.12 $ | Comment: Invoice #17703, sqmonitor |
| 07.02.2015 |
PM |
+ $0.68 |
Date : 02/07/2015 07:03 | From/To Account : U7230277 | Amount : 0.68 | Currency : USD | Batch : 80728228 | Memo : API Payment. Invoice 17702 |
| 05.02.2015 |
PR |
+ $0.12 |
Date: 05.02.2015 22:24:45 | ID: 42896261 | Details: P10333059 > P1050055 | Amount: 0.12 $ | Comment: Invoice #17513, sqmonitor |
| 05.02.2015 |
PR |
+ $0.12 |
Date: 05.02.2015 09:25:44 | ID: 42782998 | Details: P10333059 > P1050055 | Amount: 0.12 $ | Comment: Invoice #17343, sqmonitor |
| 05.02.2015 |
PM |
+ $0.52 |
Date : 02/05/2015 20:16 | From/To Account : U7230277 | Amount : 0.52 | Currency : USD | Batch : 80627495 | Memo : API Payment. Invoice 17512 |
| 05.02.2015 |
PM |
+ $0.52 |
Date : 02/05/2015 07:18 | From/To Account : U7230277 | Amount : 0.52 | Currency : USD | Batch : 80569939 | Memo : API Payment. Invoice 17342 |
| 03.02.2015 |
PR |
+ $0.12 |
Date: 03.02.2015 22:35:30 | ID: 42599482 | Details: P10333059 > P1050055 | Amount: 0.12 $ | Comment: Invoice #17109, sqmonitor |
| 03.02.2015 |
PR |
+ $0.12 |
Date: 03.02.2015 09:47:45 | ID: 42496600 | Details: P10333059 > P1050055 | Amount: 0.12 $ | Comment: Invoice #16573, sqmonitor |
| 03.02.2015 |
PM |
+ $0.52 |
Date : 02/03/2015 20:27 | From/To Account : U7230277 | Amount : 0.52 | Currency : USD | Batch : 80462443 | Memo : API Payment. Invoice 17108 |
| 03.02.2015 |
PM |
+ $0.52 |
Date : 02/03/2015 07:39 | From/To Account : U7230277 | Amount : 0.52 | Currency : USD | Batch : 80401470 | Memo : API Payment. Invoice 16572 |
| 02.02.2015 |
PR |
+ $0.12 |
Date: 02.02.2015 09:39:55 | ID: 42350593 | Details: P10333059 > P1050055 | Amount: 0.12 $ | Comment: Invoice #16002, sqmonitor |
| 02.02.2015 |
PM |
+ $0.52 |
Date : 02/02/2015 07:32 | From/To Account : U7230277 | Amount : 0.52 | Currency : USD | Batch : 80312508 | Memo : API Payment. Invoice 16001 |
| 31.01.2015 |
PR |
+ $1.55 |
Date: 31.01.2015 22:24:59 | ID: 42171713 | Details: P10333059 → P1050055 | Amount: 1.55 $ | Comment: Invoice #15579, sqmonitor |
| 31.01.2015 |
PM |
+ $0.52 |
Date : 01/31/2015 20:17 | From/To Account : U7230277 | Amount : 0.52 | Currency : USD | Batch : 80067982 | Memo : API Payment. Invoice 15578 |
| 31.01.2015 |
PM |
+ $0.52 |
Date : 01/31/2015 07:26 | From/To Account : U7230277 | Amount : 0.52 | Currency : USD | Batch : 80022492 | Memo : API Payment. Invoice 15026 |
| 30.01.2015 |
PR |
+ $0.10 |
Date: 30.01.2015 09:55:41 | ID: 41930323 | Details: P10333059 → P1050055 | Amount: 0.10 $ | Comment: Invoice #14544, sqmonitor |
| 30.01.2015 |
PM |
+ $1.04 |
Date : 01/30/2015 07:48 | From/To Account : U7230277 | Amount : 1.04 | Currency : USD | Batch : 79946771 | Memo : API Payment. Invoice 14543 |
| 27.01.2015 |
PR |
+ $0.15 |
Date: 27.01.2015 22:15:22 | ID: 41612473 | Details: P10333059 > P1050055 | Amount: 0.15 $ | Comment: Invoice #13767, sqmonitor |
| 27.01.2015 |
PM |
+ $0.52 |
Date : 01/27/2015 20:07 | From/To Account : U7230277 | Amount : 0.52 | Currency : USD | Batch : 79750709 | Memo : API Payment. Invoice 13766 |
| 26.01.2015 |
PM |
+ $0.52 |
Date : 01/26/2015 15:46 | From/To Account : U7230277 | Amount : 0.52 | Currency : USD | Batch : 79646766 | Memo : API Payment. Invoice 13349 |
| 25.01.2015 |
PR |
+ $0.10 |
Date: 25.01.2015 17:28:20 | ID: 41295646 | Details: P10333059 > P1050055 | Amount: 0.10 $ | Comment: Invoice #12980, sqmonitor |
| 25.01.2015 |
PM |
+ $0.52 |
Date : 01/25/2015 15:20 | From/To Account : U7230277 | Amount : 0.52 | Currency : USD | Batch : 79570011 | Memo : API Payment. Invoice 12979 |
| 24.01.2015 |
PM |
+ $0.52 |
Date : 01/24/2015 13:18 | From/To Account : U7230277 | Amount : 0.52 | Currency : USD | Batch : 79497960 | Memo : API Payment. Invoice 12575 |
| 23.01.2015 |
PR |
+ $0.10 |
Date: 23.01.2015 15:49:03 | ID: 40988924 | Details: P10333059 > P1050055 | Amount: 0.10 $ | Comment: Invoice #12415, sqmonitor |
| 23.01.2015 |
PM |
+ $0.52 |
Date : 01/23/2015 13:39 | From/To Account : U7230277 | Amount : 0.52 | Currency : USD | Batch : 79421099 | Memo : API Payment. Invoice 12414 |
| 22.01.2015 |
PM |
+ $0.52 |
Date : 01/22/2015 12:24 | From/To Account : U7230277 | Amount : 0.52 | Currency : USD | Batch : 79336503 | Memo : API Payment. Invoice 12051 |
| 21.01.2015 |
PR |
+ $0.73 |
Date: 21.01.2015 15:46:22 | ID: 40722004 | Details: P10333059 → P1050055 | Amount: 0.73 $ | Comment: Invoice #11721, sqmonitor |
| 21.01.2015 |
PM |
+ $0.52 |
Date : 01/21/2015 13:39 | From/To Account : U7230277 | Amount : 0.52 | Currency : USD | Batch : 79266073 | Memo : API Payment. Invoice 11720 |
| 20.01.2015 |
PM |
+ $0.52 |
Date : 01/20/2015 12:33 | From/To Account : U7230277 | Amount : 0.52 | Currency : USD | Batch : 79177770 | Memo : API Payment. Invoice 11487 |
| 19.01.2015 |
PM |
+ $0.52 |
Date : 01/19/2015 12:31 | From/To Account : U7230277 | Amount : 0.52 | Currency : USD | Batch : 79096082 | Memo : API Payment. Invoice 11225 |
| 18.01.2015 |
PM |
+ $0.52 |
Date : 01/18/2015 12:01 | From/To Account : U7230277 | Amount : 0.52 | Currency : USD | Batch : 79025537 | Memo : API Payment. Invoice 11022 |
| 17.01.2015 |
PR |
+ $0.10 |
Date: 17.01.2015 14:16:54 | ID: 40203712 | Details: P10333059 > P1050055 | Amount: 0.10 $ | Comment: Invoice #10884, sqmonitor |
| 17.01.2015 |
PM |
+ $0.53 |
Date : 01/17/2015 12:09 | From/To Account : U7230277 | Amount : 0.53 | Currency : USD | Batch : 78964695 | Memo : API Payment. Invoice 10883 |
| 16.01.2015 |
PM |
+ $0.53 |
Date : 01/16/2015 11:51 | From/To Account : U7230277 | Amount : 0.53 | Currency : USD | Batch : 78887184 | Memo : API Payment. Invoice 10620 |
| 15.01.2015 |
PM |
+ $0.52 |
Date : 01/15/2015 14:50 | From/To Account : U7230277 | Amount : 0.52 | Currency : USD | Batch : 78818422 | Memo : API Payment. Invoice 10436 |
| 14.01.2015 |
PM |
+ $0.54 |
Date : 01/14/2015 18:10 | From/To Account : U7230277 | Amount : 0.54 | Currency : USD | Batch : 78746055 | Memo : API Payment. Invoice 10196 |
| 13.01.2015 |
PM |
+ $0.53 |
Date : 01/13/2015 11:59 | From/To Account : U7230277 | Amount : 0.53 | Currency : USD | Batch : 78649469 | Memo : API Payment. Invoice 9808 |
| 12.01.2015 |
PR |
+ $0.32 |
Date: 12.01.2015 14:24:24 | ID: 39528138 | Details: P10333059 → P1050055 | Amount: 0.32 $ | Comment: Invoice #9615, sqmonitor |
| 12.01.2015 |
PM |
+ $0.53 |
Date : 01/12/2015 12:16 | From/To Account : U7230277 | Amount : 0.53 | Currency : USD | Batch : 78563117 | Memo : API Payment. Invoice 9614 |
| 11.01.2015 |
PM |
+ $0.53 |
Date : 01/11/2015 12:42 | From/To Account : U7230277 | Amount : 0.53 | Currency : USD | Batch : 78493789 | Memo : API Payment. Invoice 9491 |
| 10.01.2015 |
PM |
+ $0.52 |
Date : 01/10/2015 14:38 | From/To Account : U7230277 | Amount : 0.52 | Currency : USD | Batch : 78429615 | Memo : API Payment. Invoice 9261 |
| 10.01.2015 |
PM |
+ $0.54 |
Date : 01/10/2015 07:58 | From/To Account : U7230277 | Amount : 0.54 | Currency : USD | Batch : 78404590 | Memo : API Payment. Invoice 9193 |
| 10.01.2015 |
PM |
+ $0.53 |
Date : 01/08/2015 11:44 | From/To Account : U7230277 | Amount : 0.53 | Currency : USD | Batch : 78253271 | Memo : API Payment. Invoice 8757 |
| 10.01.2015 |
PM |
+ $0.62 |
Date : 01/07/2015 11:45 | From/To Account : U7230277 | Amount : 0.62 | Currency : USD | Batch : 78172813 | Memo : API Payment. Invoice 8627 |
| 10.01.2015 |
PM |
+ $0.52 |
Date : 01/06/2015 10:03 | From/To Account : U7230277 | Amount : 0.52 | Currency : USD | Batch : 78082608 | Memo : API Payment. Invoice 8483 |
| 10.01.2015 |
PM |
+ $0.52 |
Date : 01/05/2015 09:10 | From/To Account : U7230277 | Amount : 0.52 | Currency : USD | Batch : 77993718 | Memo : API Payment. Invoice 8349 |
| 10.01.2015 |
PM |
+ $0.52 |
Date : 01/04/2015 11:06 | From/To Account : U7230277 | Amount : 0.52 | Currency : USD | Batch : 77931883 | Memo : API Payment. Invoice 8261 |
| 10.01.2015 |
PM |
+ $0.52 |
Date : 01/03/2015 07:20 | From/To Account : U7230277 | Amount : 0.52 | Currency : USD | Batch : 77858080 | Memo : API Payment. Invoice 8114 |
| 10.01.2015 |
PM |
+ $0.52 |
Date : 01/02/2015 17:22 | From/To Account : U7230277 | Amount : 0.52 | Currency : USD | Batch : 77829079 | Memo : API Payment. Invoice 8081 |
| 10.01.2015 |
PM |
+ $0.52 |
Date : 01/01/2015 16:46 | From/To Account : U7230277 | Amount : 0.52 | Currency : USD | Batch : 77764924 | Memo : API Payment. Invoice 7979 |
| 31.12.2014 |
PM |
+ $0.52 |
Date : 12/31/2014 03:31 | From/To Account : U7230277 | Amount : 0.52 | Currency : USD | Batch : 77523199 | Memo : API Payment. Invoice 7816 |
| 30.12.2014 |
PM |
+ $0.52 |
Date : 12/30/2014 03:00 | From/To Account : U7230277 | Amount : 0.52 | Currency : USD | Batch : 77451215 | Memo : API Payment. Invoice 7709 |
| 29.12.2014 |
PM |
+ $0.52 |
Date : 12/29/2014 02:54 | From/To Account : U7230277 | Amount : 0.52 | Currency : USD | Batch : 77377334 | Memo : API Payment. Invoice 7604 |
| 28.12.2014 |
PM |
+ $0.52 |
Date : 12/28/2014 03:51 | From/To Account : U7230277 | Amount : 0.52 | Currency : USD | Batch : 77323179 | Memo : API Payment. Invoice 7492 |
| 27.12.2014 |
PM |
+ $0.52 |
Date : 12/27/2014 07:50 | From/To Account : U7230277 | Amount : 0.52 | Currency : USD | Batch : 77273302 | Memo : API Payment. Invoice 7389 |
| 26.12.2014 |
PM |
+ $0.52 |
Date : 12/26/2014 06:33 | From/To Account : U7230277 | Amount : 0.52 | Currency : USD | Batch : 77207209 | Memo : API Payment. Invoice 7252 |
| 25.12.2014 |
PM |
+ $0.52 |
Date : 12/25/2014 08:05 | From/To Account : U7230277 | Amount : 0.52 | Currency : USD | Batch : 77146923 | Memo : API Payment. Invoice 7154 |
| 23.12.2014 |
PM |
+ $0.52 |
Date : 12/23/2014 20:16 | From/To Account : U7230277 | Amount : 0.52 | Currency : USD | Batch : 77059274 | Memo : API Payment. Invoice 7059 |
| 22.12.2014 |
PM |
+ $0.52 |
Date : 12/22/2014 19:48 | From/To Account : U7230277 | Amount : 0.52 | Currency : USD | Batch : 76985358 | Memo : API Payment. Invoice 6954 |
| 22.12.2014 |
PM |
+ $0.52 |
Date : 12/22/2014 02:50 | From/To Account : U7230277 | Amount : 0.52 | Currency : USD | Batch : 76920963 | Memo : API Payment. Invoice 6855 |
| 21.12.2014 |
PM |
+ $0.52 |
Date : 12/21/2014 13:07 | From/To Account : U7230277 | Amount : 0.52 | Currency : USD | Batch : 76889608 | Memo : API Payment. Invoice 6771 |
| 20.12.2014 |
PM |
+ $0.52 |
Date : 12/20/2014 10:35 | From/To Account : U7230277 | Amount : 0.52 | Currency : USD | Batch : 76825201 | Memo : API Payment. Invoice 6674 |
| 19.12.2014 |
PM |
+ $0.52 |
Date : 12/19/2014 13:45 | From/To Account : U7230277 | Amount : 0.52 | Currency : USD | Batch : 76769256 | Memo : API Payment. Invoice 5913 |
| 19.12.2014 |
PM |
+ $0.52 |
Date : 12/19/2014 08:59 | From/To Account : U7230277 | Amount : 0.52 | Currency : USD | Batch : 76752098 | Memo : API Payment. Invoice 6565 |
| 18.12.2014 |
PM |
+ $0.52 |
Date : 12/18/2014 07:08 | From/To Account : U7230277 | Amount : 0.52 | Currency : USD | Batch : 76677520 | Memo : API Payment. Invoice 6435 |
| 17.12.2014 |
PM |
+ $0.52 |
Date : 12/17/2014 07:09 | From/To Account : U7230277 | Amount : 0.52 | Currency : USD | Batch : 76601832 | Memo : API Payment. Invoice 6346 |
| 15.12.2014 |
PM |
+ $0.52 |
Date : 12/15/2014 19:21 | From/To Account : U7230277 | Amount : 0.52 | Currency : USD | Batch : 76465861 | Memo : API Payment. Invoice 6227 |
| 15.12.2014 |
PM |
+ $0.52 |
Date : 12/15/2014 07:46 | From/To Account : U7230277 | Amount : 0.52 | Currency : USD | Batch : 76390628 | Memo : API Payment. Invoice 6127 |
| 14.12.2014 |
PM |
+ $0.52 |
Date : 12/14/2014 00:34 | From/To Account : U7230277 | Amount : 0.52 | Currency : USD | Batch : 76319770 | Memo : API Payment. Invoice 6027 |
| 11.12.2014 |
PM |
+ $0.52 |
Date : 12/11/2014 19:58 | From/To Account : U7230277 | Amount : 0.52 | Currency : USD | Batch : 76165750 | Memo : API Payment. Invoice 5775 |
| 10.12.2014 |
PM |
+ $0.52 |
Date : 12/10/2014 19:21 | From/To Account : U7230277 | Amount : 0.52 | Currency : USD | Batch : 76085368 | Memo : API Payment. Invoice 5609 |
| 09.12.2014 |
PM |
+ $0.52 |
Date : 12/09/2014 20:05 | From/To Account : U7230277 | Amount : 0.52 | Currency : USD | Batch : 76011282 | Memo : API Payment. Invoice 5471 |
| 08.12.2014 |
PM |
+ $0.52 |
Date : 12/08/2014 21:23 | From/To Account : U7230277 | Amount : 0.52 | Currency : USD | Batch : 75927437 | Memo : API Payment. Invoice 5344 |
| 07.12.2014 |
PM |
+ $0.52 |
Date : 12/07/2014 19:18 | From/To Account : U7230277 | Amount : 0.52 | Currency : USD | Batch : 75825536 | Memo : API Payment. Invoice 5183 |
| 07.12.2014 |
PM |
+ $0.52 |
Date : 12/07/2014 07:53 | From/To Account : U7230277 | Amount : 0.52 | Currency : USD | Batch : 75781188 | Memo : API Payment. Invoice 5072 |
| 05.12.2014 |
PM |
+ $0.52 |
Date : 12/05/2014 15:47 | From/To Account : U7230277 | Amount : 0.52 | Currency : USD | Batch : 75667077 | Memo : API Payment. Invoice 4869 |
| 04.12.2014 |
PM |
+ $0.52 |
Date : 12/04/2014 21:40 | From/To Account : U7230277 | Amount : 0.52 | Currency : USD | Batch : 75607662 | Memo : API Payment. Invoice 4769 |
| 03.12.2014 |
PM |
+ $0.52 |
Date : 12/03/2014 16:43 | From/To Account : U7230277 | Amount : 0.52 | Currency : USD | Batch : 75496525 | Memo : API Payment. Invoice 4570 |
| 02.12.2014 |
PM |
+ $0.52 |
Date : 12/02/2014 14:50 | From/To Account : U7230277 | Amount : 0.52 | Currency : USD | Batch : 75399905 | Memo : API Payment. Invoice 4406 |
| 01.12.2014 |
PM |
+ $0.52 |
Date : 12/01/2014 15:25 | From/To Account : U7230277 | Amount : 0.52 | Currency : USD | Batch : 75315382 | Memo : API Payment. Invoice 4228 |
| 30.11.2014 |
PM |
+ $0.52 |
Date : 11/30/2014 21:37 | From/To Account : U7230277 | Amount : 0.52 | Currency : USD | Batch : 75112758 | Memo : API Payment. Invoice 4118 |
| 29.11.2014 |
PM |
+ $0.52 |
Date : 11/29/2014 19:58 | From/To Account : U7230277 | Amount : 0.52 | Currency : USD | Batch : 75044872 | Memo : API Payment. Invoice 3961 |
| 28.11.2014 |
PM |
+ $0.52 |
Date : 11/28/2014 15:00 | From/To Account : U7230277 | Amount : 0.52 | Currency : USD | Batch : 74954961 | Memo : API Payment. Invoice 3721 |
| 27.11.2014 |
PM |
+ $0.52 |
Date : 11/27/2014 14:32 | From/To Account : U7230277 | Amount : 0.52 | Currency : USD | Batch : 74872713 | Memo : API Payment. Invoice 3528 |
| 26.11.2014 |
PM |
+ $0.52 |
Date : 11/26/2014 14:08 | From/To Account : U7230277 | Amount : 0.52 | Currency : USD | Batch : 74785852 | Memo : API Payment. Invoice 3343 |
| 25.11.2014 |
PM |
+ $0.52 |
Date : 11/25/2014 15:58 | From/To Account : U7230277 | Amount : 0.52 | Currency : USD | Batch : 74652268 | Memo : API Payment. Invoice 3190 |
| 24.11.2014 |
PM |
+ $0.52 |
Date : 11/24/2014 17:18 | From/To Account : U7230277 | Amount : 0.52 | Currency : USD | Batch : 74577421 | Memo : API Payment. Invoice 3026 |
| 23.11.2014 |
PM |
+ $0.52 |
Date : 11/23/2014 20:51 | From/To Account : U7230277 | Amount : 0.52 | Currency : USD | Batch : 74513560 | Memo : API Payment. Invoice 2874 |
| 23.11.2014 |
PM |
+ $0.53 |
Date : 11/23/2014 07:53 | From/To Account : U7230277 | Amount : 0.53 | Currency : USD | Batch : 74470565 | Memo : API Payment. Invoice 2702 |
| 21.11.2014 |
PM |
+ $0.53 |
Date : 11/21/2014 15:01 | From/To Account : U7230277 | Amount : 0.53 | Currency : USD | Batch : 74359614 | Memo : API Payment. Invoice 2442 |
| 20.11.2014 |
PM |
+ $0.53 |
Date : 11/20/2014 16:53 | From/To Account : U7230277 | Amount : 0.53 | Currency : USD | Batch : 74277151 | Memo : API Payment. Invoice 2290 |
| 19.11.2014 |
PM |
+ $0.53 |
Date : 11/19/2014 18:46 | From/To Account : U7230277 | Amount : 0.53 | Currency : USD | Batch : 74199486 | Memo : API Payment. Invoice 2106 |
| 18.11.2014 |
PM |
+ $0.53 |
Date : 11/18/2014 14:20 | From/To Account : U7230277 | Amount : 0.53 | Currency : USD | Batch : 74084081 | Memo : API Payment. Invoice 1815 |
| 17.11.2014 |
PM |
+ $0.53 |
Date : 11/17/2014 14:07 | From/To Account : U7230277 | Amount : 0.53 | Currency : USD | Batch : 73960187 | Memo : API Payment. Invoice 1601 |
| 16.11.2014 |
PM |
+ $0.53 |
Date : 11/16/2014 13:56 | From/To Account : U7230277 | Amount : 0.53 | Currency : USD | Batch : 73867057 | Memo : API Payment. Invoice 1405 |
| 15.11.2014 |
PM |
+ $0.53 |
Date : 11/15/2014 18:32 | From/To Account : U7230277 | Amount : 0.53 | Currency : USD | Batch : 73817674 | Memo : API Payment. Invoice 1263 |
| 14.11.2014 |
PM |
+ $0.53 |
Date : 11/14/2014 15:52 | From/To Account : U7230277 | Amount : 0.53 | Currency : USD | Batch : 73730132 | Memo : API Payment. Invoice 1030 |
| 13.11.2014 |
PM |
+ $0.53 |
Date : 11/13/2014 17:08 | From/To Account : U7230277 | Amount : 0.53 | Currency : USD | Batch : 73652328 | Memo : API Payment. Invoice 875 |
| 12.11.2014 |
PM |
+ $0.62 |
Date : 11/12/2014 19:54 | From/To Account : U7230277 | Amount : 0.62 | Currency : USD | Batch : 73574664 | Memo : API Payment. Invoice 743 |
| 11.11.2014 |
PM |
+ $0.52 |
Date : 11/11/2014 13:49 | From/To Account : U7230277 | Amount : 0.52 | Currency : USD | Batch : 73453598 | Memo : API Payment. Invoice 535 |
| 11.11.2014 |
PM |
+ $0.52 |
Date : 11/11/2014 08:46 | From/To Account : U7230277 | Amount : 0.52 | Currency : USD | Batch : 73428810 | Memo : API Payment. Invoice 489 |
| 09.11.2014 |
PM |
+ $0.52 |
Date : 11/09/2014 13:55 | From/To Account : U7230277 | Amount : 0.52 | Currency : USD | Batch : 73285031 | Memo : API Payment. Invoice 303 |
| 08.11.2014 |
PM |
+ $0.52 |
Date : 11/08/2014 13:51 | From/To Account : U7230277 | Amount : 0.52 | Currency : USD | Batch : 73218373 | Memo : API Payment. Invoice 209 |
| 07.11.2014 |
PM |
- $65.00 |
Date : 11/07/2014 13:43 | From/To Account : U7230277 | Amount : -65.00 | Currency : USD | Batch : 73138249 | Memo : Shopping Cart Payment. Invoice 140 | Payment ID : 140 |