| Дата |
ЭПС |
Сумма |
Детали Транзакции |
| 31.08.2015 |
PR |
+ $1.52 |
Date: 31.08.2015 01:45:05 | ID: 83846673 | Details: P14568765 > P1050055 | Amount: 1.52 $ | Comment: Invoice #7718297, sqmonitor |
| 31.08.2015 |
PM |
+ $2.25 |
Date : 08/31/2015 00:27 | From/To Account : U7597633 | Amount : 2.25 | Currency : USD | Batch : 99980122 | Memo : API Payment. Invoice 7718296 |
| 29.08.2015 |
PR |
+ $2.62 |
Date: 29.08.2015 04:45:12 | ID: 83409375 | Details: P14568765 → P1050055 | Amount: 2.62 $ | Comment: Invoice #7688526, sqmonitor |
| 29.08.2015 |
PM |
+ $22.29 |
Date : 08/29/2015 03:38 | From/To Account : U7597633 | Amount : 22.29 | Currency : USD | Batch : 99794841 | Memo : API Payment. Invoice 7688427 |
| 26.08.2015 |
PR |
+ $1.82 |
Date: 26.08.2015 00:40:12 | ID: 82657214 | Details: P14568765 → P1050055 | Amount: 1.82 $ | Comment: Invoice #7358198, sqmonitor |
| 26.08.2015 |
PM |
+ $3.72 |
Date : 08/25/2015 23:23 | From/To Account : U7597633 | Amount : 3.72 | Currency : USD | Batch : 99416407 | Memo : API Payment. Invoice 7358195 |
| 22.08.2015 |
PR |
+ $1.37 |
Date: 22.08.2015 03:51:15 | ID: 81702676 | Details: P14568765 → P1050055 | Amount: 1.37 $ | Comment: Invoice #7174217, sqmonitor |
| 22.08.2015 |
PM |
+ $1.95 |
Date : 08/22/2015 02:34 | From/To Account : U7597633 | Amount : 1.95 | Currency : USD | Batch : 98998546 | Memo : API Payment. Invoice 7174216 |
| 21.08.2015 |
PM |
+ $1.91 |
Date : 08/20/2015 23:07 | From/To Account : U7597633 | Amount : 1.91 | Currency : USD | Batch : 98874257 | Memo : API Payment. Invoice 7080116 |
| 19.08.2015 |
PM |
+ $2.56 |
Date : 08/19/2015 15:06 | From/To Account : U7597633 | Amount : 2.56 | Currency : USD | Batch : 98680215 | Memo : API Payment. Invoice 6985105 |
| 19.08.2015 |
PR |
+ $1.08 |
Date: 19.08.2015 16:23:04 | ID: 80979346 | Details: P14568765 → P1050055 | Amount: 1.08 $ | Comment: Invoice #6985304, sqmonitor |
| 18.08.2015 |
PM |
+ $1.88 |
Date : 08/18/2015 20:16 | From/To Account : U7597633 | Amount : 1.88 | Currency : USD | Batch : 98600638 | Memo : API Payment. Invoice 6924742 |
| 18.08.2015 |
PM |
+ $1.68 |
Date : 08/17/2015 23:37 | From/To Account : U7597633 | Amount : 1.68 | Currency : USD | Batch : 98489366 | Memo : API Payment. Invoice 6833707 |
| 16.08.2015 |
PR |
+ $1.08 |
Date: 16.08.2015 02:53:44 | ID: 79978600 | Details: P14568765 → P1050055 | Amount: 1.08 $ | Comment: Invoice #6764465, sqmonitor |
| 16.08.2015 |
PM |
+ $2.28 |
Date : 08/16/2015 01:37 | From/To Account : U7597633 | Amount : 2.28 | Currency : USD | Batch : 98275689 | Memo : API Payment. Invoice 6764464 |
| 14.08.2015 |
PM |
+ $1.84 |
Date : 08/14/2015 17:48 | From/To Account : U7597633 | Amount : 1.84 | Currency : USD | Batch : 98116108 | Memo : API Payment. Invoice 6710148 |
| 14.08.2015 |
PR |
+ $1.76 |
Date: 14.08.2015 19:04:51 | ID: 79663542 | Details: P14568765 > P1050055 | Amount: 1.76 $ | Comment: Invoice #6710149, sqmonitor |
| 13.08.2015 |
PM |
+ $1.82 |
Date : 08/13/2015 21:19 | From/To Account : U7597633 | Amount : 1.82 | Currency : USD | Batch : 98026843 | Memo : API Payment. Invoice 6620348 |
| 12.08.2015 |
PM |
+ $2.04 |
Date : 08/12/2015 20:05 | From/To Account : U7597633 | Amount : 2.04 | Currency : USD | Batch : 97897576 | Memo : API Payment. Invoice 6533619 |
| 12.08.2015 |
PR |
+ $1.21 |
Date: 12.08.2015 02:31:10 | ID: 79008644 | Details: P14568765 > P1050055 | Amount: 1.21 $ | Comment: Invoice #6489663, sqmonitor |
| 12.08.2015 |
PM |
+ $3.23 |
Date : 08/12/2015 01:14 | From/To Account : U7597633 | Amount : 3.23 | Currency : USD | Batch : 97785361 | Memo : API Payment. Invoice 6489156 |
| 11.08.2015 |
PR |
+ $1.39 |
Date: 11.08.2015 00:04:52 | ID: 78768698 | Details: P14568765 > P1050055 | Amount: 1.39 $ | Comment: Invoice #6380499, sqmonitor |
| 11.08.2015 |
PM |
+ $1.72 |
Date : 08/10/2015 22:48 | From/To Account : U7597633 | Amount : 1.72 | Currency : USD | Batch : 97652707 | Memo : API Payment. Invoice 6380496 |
| 09.08.2015 |
PM |
+ $3.31 |
Date : 08/09/2015 13:53 | From/To Account : U7597633 | Amount : 3.31 | Currency : USD | Batch : 97471069 | Memo : API Payment. Invoice 6316515 |
| 07.08.2015 |
PM |
+ $12.17 |
Date : 08/07/2015 15:33 | From/To Account : U7597633 | Amount : 12.17 | Currency : USD | Batch : 97278267 | Memo : API Payment. Invoice 6259977 |
| 07.08.2015 |
PR |
+ $4.49 |
Date: 07.08.2015 16:49:59 | ID: 77983172 | Details: P14568765 > P1050055 | Amount: 4.49 $ | Comment: Invoice #6260169, sqmonitor |
| 05.08.2015 |
PM |
+ $3.45 |
Date : 08/05/2015 14:52 | From/To Account : U7597633 | Amount : 3.45 | Currency : USD | Batch : 97023609 | Memo : API Payment. Invoice 6086428 |
| 05.08.2015 |
PM |
+ $6.69 |
Date : 08/05/2015 01:37 | From/To Account : U7597633 | Amount : 6.69 | Currency : USD | Batch : 96959355 | Memo : API Payment. Invoice 6045542 |
| 03.08.2015 |
PM |
+ $3.49 |
Date : 08/03/2015 21:20 | From/To Account : U7597633 | Amount : 3.49 | Currency : USD | Batch : 96824764 | Memo : API Payment. Invoice 5921356 |
| 02.08.2015 |
PM |
+ $4.39 |
Date : 08/02/2015 18:46 | From/To Account : U7597633 | Amount : 4.39 | Currency : USD | Batch : 96694692 | Memo : API Payment. Invoice 5876067 |
| 31.07.2015 |
PM |
+ $3.45 |
Date : 07/31/2015 20:07 | From/To Account : U7597633 | Amount : 3.45 | Currency : USD | Batch : 96345235 | Memo : API Payment. Invoice 5818552 |
| 31.07.2015 |
PM |
+ $6.61 |
Date : 07/31/2015 14:14 | From/To Account : U7597633 | Amount : 6.61 | Currency : USD | Batch : 96310164 | Memo : API Payment. Invoice 5752996 |
| 31.07.2015 |
PR |
+ $1.20 |
Date: 31.07.2015 15:54:03 | ID: 76358838 | Details: P14568765 → P1050055 | Amount: 1.20 $ | Comment: Invoice #5818616, sqmonitor |
| 29.07.2015 |
PM |
+ $3.60 |
Date : 07/29/2015 21:31 | From/To Account : U7597633 | Amount : 3.60 | Currency : USD | Batch : 96136831 | Memo : API Payment. Invoice 5664104 |
| 28.07.2015 |
PM |
+ $13.66 |
Date : 07/28/2015 22:07 | From/To Account : U7597633 | Amount : 13.66 | Currency : USD | Batch : 96032101 | Memo : API Payment. Invoice 5603755 |
| 27.07.2015 |
PM |
+ $10.30 |
Date : 07/27/2015 21:46 | From/To Account : U7597633 | Amount : 10.30 | Currency : USD | Batch : 95916422 | Memo : API Payment. Invoice 5513112 |
| 27.07.2015 |
PR |
+ $0.67 |
Date: 27.07.2015 22:03:40 | ID: 75550935 | Details: P14568765 → P1050055 | Amount: 0.67 $ | Comment: Invoice #5513115, sqmonitor |
| 26.07.2015 |
PM |
+ $5.54 |
Date : 07/26/2015 20:34 | From/To Account : U7597633 | Amount : 5.54 | Currency : USD | Batch : 95809967 | Memo : API Payment. Invoice 5408371 |
| 25.07.2015 |
PM |
+ $4.97 |
Date : 07/25/2015 15:31 | From/To Account : U7597633 | Amount : 4.97 | Currency : USD | Batch : 95706469 | Memo : API Payment. Invoice 5320049 |
| 25.07.2015 |
PR |
+ $1.80 |
Date: 25.07.2015 16:46:58 | ID: 75119808 | Details: P14568765 > P1050055 | Amount: 1.80 $ | Comment: Invoice #5320159, sqmonitor |
| 24.07.2015 |
PM |
+ $5.63 |
Date : 07/24/2015 15:19 | From/To Account : U7597633 | Amount : 5.63 | Currency : USD | Batch : 95612121 | Memo : API Payment. Invoice 5236486 |
| 23.07.2015 |
PM |
+ $7.01 |
Date : 07/23/2015 11:52 | From/To Account : U7597633 | Amount : 7.01 | Currency : USD | Batch : 95485981 | Memo : API Payment. Invoice 5158972 |
| 22.07.2015 |
PM |
+ $5.19 |
Date : 07/22/2015 17:07 | From/To Account : U7597633 | Amount : 5.19 | Currency : USD | Batch : 95412778 | Memo : API Payment. Invoice 5086733 |
| 22.07.2015 |
PR |
+ $9.42 |
Date: 22.07.2015 18:23:09 | ID: 74519464 | Details: P14568765 > P1050055 | Amount: 9.42 $ | Comment: Invoice #5086817, sqmonitor |
| 21.07.2015 |
PM |
+ $19.72 |
Date : 07/21/2015 20:49 | From/To Account : U7597633 | Amount : 19.72 | Currency : USD | Batch : 95331019 | Memo : API Payment. Invoice 5001379 |
| 19.07.2015 |
PM |
+ $7.94 |
Date : 07/19/2015 17:58 | From/To Account : U7597633 | Amount : 7.94 | Currency : USD | Batch : 95118833 | Memo : API Payment. Invoice 4851528 |
| 18.07.2015 |
PM |
+ $4.40 |
Date : 07/18/2015 13:10 | From/To Account : U7597633 | Amount : 4.40 | Currency : USD | Batch : 95029683 | Memo : API Payment. Invoice 4766784 |
| 17.07.2015 |
PM |
+ $4.94 |
Date : 07/17/2015 09:29 | From/To Account : U7597633 | Amount : 4.94 | Currency : USD | Batch : 94930685 | Memo : API Payment. Invoice 4690684 |
| 16.07.2015 |
PM |
+ $9.81 |
Date : 07/15/2015 22:54 | From/To Account : U7597633 | Amount : 9.81 | Currency : USD | Batch : 94815992 | Memo : API Payment. Invoice 4587003 |
| 13.07.2015 |
PM |
+ $5.32 |
Date : 07/13/2015 19:17 | From/To Account : U7597633 | Amount : 5.32 | Currency : USD | Batch : 94609825 | Memo : API Payment. Invoice 4435169 |
| 12.07.2015 |
PM |
+ $3.93 |
Date : 07/12/2015 19:37 | From/To Account : U7597633 | Amount : 3.93 | Currency : USD | Batch : 94518695 | Memo : API Payment. Invoice 4363755 |
| 12.07.2015 |
PM |
+ $9.12 |
Date : 07/12/2015 02:08 | From/To Account : U7597633 | Amount : 9.12 | Currency : USD | Batch : 94462163 | Memo : API Payment. Invoice 4290969 |
| 09.07.2015 |
PM |
+ $4.47 |
Date : 07/09/2015 17:55 | From/To Account : U7597633 | Amount : 4.47 | Currency : USD | Batch : 94262724 | Memo : API Payment. Invoice 4146354 |
| 08.07.2015 |
PM |
+ $5.28 |
Date : 07/08/2015 15:17 | From/To Account : U7597633 | Amount : 5.28 | Currency : USD | Batch : 94157804 | Memo : API Payment. Invoice 4062306 |
| 07.07.2015 |
PM |
+ $3.98 |
Date : 07/07/2015 11:25 | From/To Account : U7597633 | Amount : 3.98 | Currency : USD | Batch : 94044777 | Memo : API Payment. Invoice 3991808 |
| 06.07.2015 |
PM |
+ $9.82 |
Date : 07/06/2015 09:51 | From/To Account : U7597633 | Amount : 9.82 | Currency : USD | Batch : 93941371 | Memo : API Payment. Invoice 3919203 |
| 05.07.2015 |
PM |
+ $2.55 |
Date : 07/05/2015 11:27 | From/To Account : U7597633 | Amount : 2.55 | Currency : USD | Batch : 93877256 | Memo : API Payment. Invoice 3855275 |
| 04.07.2015 |
PM |
+ $5.35 |
Date : 07/04/2015 16:40 | From/To Account : U7597633 | Amount : 5.35 | Currency : USD | Batch : 93831075 | Memo : API Payment. Invoice 3803481 |
| 03.07.2015 |
PM |
+ $2.47 |
Date : 07/03/2015 15:35 | From/To Account : U7597633 | Amount : 2.47 | Currency : USD | Batch : 93748116 | Memo : API Payment. Invoice 3731092 |
| 02.07.2015 |
PM |
+ $2.38 |
Date : 07/02/2015 13:40 | From/To Account : U7597633 | Amount : 2.38 | Currency : USD | Batch : 93653024 | Memo : API Payment. Invoice 3668778 |
| 01.07.2015 |
PM |
+ $2.28 |
Date : 07/01/2015 12:14 | From/To Account : U7597633 | Amount : 2.28 | Currency : USD | Batch : 93491992 | Memo : API Payment. Invoice 3608091 |
| 30.06.2015 |
PM |
+ $1.61 |
Date : 06/30/2015 15:15 | From/To Account : U7597633 | Amount : 1.61 | Currency : USD | Batch : 93311861 | Memo : API Payment. Invoice 3549066 |
| 30.06.2015 |
PR |
+ $1.91 |
Date: 30.06.2015 16:29:54 | ID: 69812622 | Details: P14568765 > P1050055 | Amount: 1.91 $ | Comment: Invoice #3549125, sqmonitor |
| 29.06.2015 |
PM |
+ $4.92 |
Date : 06/29/2015 20:04 | From/To Account : U7597633 | Amount : 4.92 | Currency : USD | Batch : 93253701 | Memo : API Payment. Invoice 3512047 |
| 29.06.2015 |
PR |
+ $2.34 |
Date: 29.06.2015 21:19:05 | ID: 69662753 | Details: P14568765 > P1050055 | Amount: 2.34 $ | Comment: Invoice #3512135, sqmonitor |
| 27.06.2015 |
PM |
+ $2.29 |
Date : 06/27/2015 11:50 | From/To Account : U7597633 | Amount : 2.29 | Currency : USD | Batch : 93078427 | Memo : API Payment. Invoice 3365850 |
| 26.06.2015 |
PM |
+ $1.83 |
Date : 06/26/2015 13:10 | From/To Account : U7597633 | Amount : 1.83 | Currency : USD | Batch : 93007411 | Memo : API Payment. Invoice 3314486 |
| 25.06.2015 |
PM |
+ $2.55 |
Date : 06/25/2015 20:56 | From/To Account : U7597633 | Amount : 2.55 | Currency : USD | Batch : 92962383 | Memo : API Payment. Invoice 3279903 |
| 24.06.2015 |
PM |
+ $3.25 |
Date : 06/24/2015 10:30 | From/To Account : U7597633 | Amount : 3.25 | Currency : USD | Batch : 92829578 | Memo : API Payment. Invoice 3202107 |
| 22.06.2015 |
PM |
+ $4.53 |
Date : 06/22/2015 21:10 | From/To Account : U7597633 | Amount : 4.53 | Currency : USD | Batch : 92704517 | Memo : API Payment. Invoice 3112579 |
| 20.06.2015 |
PM |
+ $2.01 |
Date : 06/20/2015 13:11 | From/To Account : U7597633 | Amount : 2.01 | Currency : USD | Batch : 92525169 | Memo : API Payment. Invoice 2991147 |
| 19.06.2015 |
PM |
+ $1.66 |
Date : 06/19/2015 13:40 | From/To Account : U7597633 | Amount : 1.66 | Currency : USD | Batch : 92450559 | Memo : API Payment. Invoice 2938649 |
| 18.06.2015 |
PM |
+ $2.43 |
Date : 06/18/2015 15:10 | From/To Account : U7597633 | Amount : 2.43 | Currency : USD | Batch : 92378985 | Memo : API Payment. Invoice 2901783 |
| 17.06.2015 |
PM |
+ $1.46 |
Date : 06/17/2015 09:11 | From/To Account : U7597633 | Amount : 1.46 | Currency : USD | Batch : 92261842 | Memo : API Payment. Invoice 2842831 |
| 16.06.2015 |
PM |
+ $1.63 |
Date : 06/16/2015 14:28 | From/To Account : U7597633 | Amount : 1.63 | Currency : USD | Batch : 92201748 | Memo : API Payment. Invoice 2801334 |
| 16.06.2015 |
PR |
+ $0.15 |
Date: 16.06.2015 14:53:08 | ID: 67008793 | Details: P14568765 > P1050055 | Amount: 0.15 $ | Comment: Invoice #2801401, sqmonitor |
| 15.06.2015 |
PM |
+ $2.00 |
Date : 06/15/2015 14:34 | From/To Account : U7597633 | Amount : 2.00 | Currency : USD | Batch : 92127698 | Memo : API Payment. Invoice 2757223 |
| 15.06.2015 |
PR |
+ $0.15 |
Date: 15.06.2015 15:48:20 | ID: 66815588 | Details: P14568765 > P1050055 | Amount: 0.15 $ | Comment: Invoice #2757314, sqmonitor |
| 14.06.2015 |
PM |
+ $8.80 |
Date : 06/14/2015 11:45 | From/To Account : U7597633 | Amount : 8.80 | Currency : USD | Batch : 92048213 | Memo : API Payment. Invoice 2700770 |
| 14.06.2015 |
PR |
+ $0.14 |
Date: 14.06.2015 12:57:22 | ID: 66600680 | Details: P14568765 > P1050055 | Amount: 0.14 $ | Comment: Invoice #2700846, sqmonitor |
| 13.06.2015 |
PM |
+ $2.36 |
Date : 06/13/2015 16:27 | From/To Account : U7597633 | Amount : 2.36 | Currency : USD | Batch : 91999775 | Memo : API Payment. Invoice 2658824 |
| 13.06.2015 |
PR |
+ $1.34 |
Date: 13.06.2015 17:40:57 | ID: 66475893 | Details: P14568765 → P1050055 | Amount: 1.34 $ | Comment: Invoice #2658829, sqmonitor |
| 12.06.2015 |
PR |
+ $0.29 |
Date: 12.06.2015 00:10:11 | ID: 66188046 | Details: P14568765 > P1050055 | Amount: 0.29 $ | Comment: Invoice #2600011, sqmonitor |
| 12.06.2015 |
PM |
+ $3.03 |
Date : 06/11/2015 22:56 | From/To Account : U7597633 | Amount : 3.03 | Currency : USD | Batch : 91881048 | Memo : API Payment. Invoice 2599969 |
| 10.06.2015 |
PM |
+ $2.89 |
Date : 06/10/2015 12:10 | From/To Account : U7597633 | Amount : 2.89 | Currency : USD | Batch : 91752264 | Memo : API Payment. Invoice 2527359 |
| 10.06.2015 |
PR |
+ $0.14 |
Date: 10.06.2015 13:23:36 | ID: 65887956 | Details: P14568765 → P1050055 | Amount: 0.14 $ | Comment: Invoice #2527362, sqmonitor |
| 09.06.2015 |
PR |
+ $0.28 |
Date: 09.06.2015 05:17:50 | ID: 65639939 | Details: P14568765 → P1050055 | Amount: 0.28 $ | Comment: Invoice #2469464, sqmonitor |
| 09.06.2015 |
PM |
+ $2.86 |
Date : 06/09/2015 04:04 | From/To Account : U7597633 | Amount : 2.86 | Currency : USD | Batch : 91641579 | Memo : API Payment. Invoice 2469455 |
| 07.06.2015 |
PM |
+ $1.63 |
Date : 06/07/2015 13:47 | From/To Account : U7597633 | Amount : 1.63 | Currency : USD | Batch : 91529945 | Memo : API Payment. Invoice 2397179 |
| 07.06.2015 |
PR |
+ $0.14 |
Date: 07.06.2015 14:59:26 | ID: 65353300 | Details: P14568765 > P1050055 | Amount: 0.14 $ | Comment: Invoice #2397231, sqmonitor |
| 06.06.2015 |
PM |
+ $2.02 |
Date : 06/06/2015 12:31 | From/To Account : U7597633 | Amount : 2.02 | Currency : USD | Batch : 91460613 | Memo : API Payment. Invoice 2353017 |
| 06.06.2015 |
PR |
+ $0.16 |
Date: 06.06.2015 13:44:25 | ID: 65178093 | Details: P14568765 → P1050055 | Amount: 0.16 $ | Comment: Invoice #2353053, sqmonitor |
| 05.06.2015 |
PM |
+ $2.41 |
Date : 06/05/2015 15:22 | From/To Account : U7597633 | Amount : 2.41 | Currency : USD | Batch : 91397149 | Memo : API Payment. Invoice 2304509 |
| 05.06.2015 |
PR |
+ $0.15 |
ate: 05.06.2015 15:12:30 | ID: 65011960 | Details: P14568765 > P1050055 | Amount: 0.15 $ | Comment: Invoice #2304510, sqmonitor |
| 04.06.2015 |
PR |
+ $0.28 |
Date: 04.06.2015 00:55:52 | ID: 64731546 | Details: P14568765 > P1050055 | Amount: 0.28 $ | Comment: Invoice #2250697, sqmonitor |
| 04.06.2015 |
PM |
+ $1.64 |
Date : 06/03/2015 23:42 | From/To Account : U7597633 | Amount : 1.64 | Currency : USD | Batch : 91278083 | Memo : API Payment. Invoice 2250696 |
| 03.06.2015 |
PM |
+ $1.19 |
Date : 06/03/2015 09:23 | From/To Account : U7597633 | Amount : 1.19 | Currency : USD | Batch : 91209813 | Memo : API Payment. Invoice 2212118 |
| 02.06.2015 |
PM |
+ $1.62 |
Date : 06/02/2015 13:16 | From/To Account : U7597633 | Amount : 1.62 | Currency : USD | Batch : 91142963 | Memo : API Payment. Invoice 2184973 |
| 02.06.2015 |
PR |
+ $1.18 |
Date: 02.06.2015 14:29:25 | ID: 64437640 | Details: P14568765 → P1050055 | Amount: 1.18 $ | Comment: Invoice #2185008, sqmonitor |
| 01.06.2015 |
PM |
+ $1.62 |
Date : 06/01/2015 13:13 | From/To Account : U7597633 | Amount : 1.62 | Currency : USD | Batch : 91058740 | Memo : API Payment. Invoice 2142499 |
| 01.06.2015 |
PR |
+ $0.14 |
Date: 01.06.2015 14:26:39 | ID: 64251400 | Details: P14568765 → P1050055 | Amount: 0.14 $ | Comment: Invoice #2142500, sqmonitor |
| 31.05.2015 |
PM |
+ $3.47 |
Date : 05/31/2015 13:31 | From/To Account : U7597633 | Amount : 3.47 | Currency : USD | Batch : 90819619 | Memo : API Payment. Invoice 2098559 |
| 31.05.2015 |
PR |
+ $0.15 |
Date: 31.05.2015 13:59:18 | ID: 64073295 | Details: P14568765 → P1050055 | Amount: 0.15 $ | Comment: Invoice #2098614, sqmonitor |
| 30.05.2015 |
PR |
+ $0.12 |
Date: 30.05.2015 09:37:43 | ID: 63862566 | Details: P14568765 → P1050055 | Amount: 0.12 $ | Comment: Invoice #2043863, sqmonitor |
| 30.05.2015 |
PM |
+ $1.12 |
Date : 05/30/2015 08:24 | From/To Account : U7597633 | Amount : 1.12 | Currency : USD | Batch : 90738841 | Memo : API Payment. Invoice 2043831 |
| 29.05.2015 |
PM |
+ $1.55 |
Date : 05/29/2015 12:07 | From/To Account : U7597633 | Amount : 1.55 | Currency : USD | Batch : 90681153 | Memo : API Payment. Invoice 2017879 |
| 29.05.2015 |
PR |
+ $0.82 |
Date: 29.05.2015 13:20:17 | ID: 63712363 | Details: P14568765 → P1050055 | Amount: 0.82 $ | Comment: Invoice #2017880, sqmonitor |
| 28.05.2015 |
PR |
+ $0.10 |
Date: 28.05.2015 00:10:02 | ID: 63454047 | Details: P14568765 → P1050055 | Amount: 0.10 $ | Comment: Invoice #1964325, sqmonitor |
| 28.05.2015 |
PM |
+ $2.68 |
Date : 05/27/2015 22:57 | From/To Account : U7597633 | Amount : 2.68 | Currency : USD | Batch : 90569268 | Memo : API Payment. Invoice 1964286 |
| 27.05.2015 |
PR |
+ $0.11 |
Date: 27.05.2015 00:44:11 | ID: 63269662 | Details: P14568765 > P1050055 | Amount: 0.11 $ | Comment: Invoice #1925593, sqmonitor |
| 27.05.2015 |
PM |
+ $1.07 |
Date : 05/26/2015 23:31 | From/To Account : U7597633 | Amount : 1.07 | Currency : USD | Batch : 90493305 | Memo : API Payment. Invoice 1925580 |
| 26.05.2015 |
PR |
+ $0.13 |
Date: 26.05.2015 01:12:32 | ID: 63088404 | Details: P14568765 > P1050055 | Amount: 0.13 $ | Comment: Invoice #1886894, sqmonitor |
| 26.05.2015 |
PM |
+ $1.09 |
Date : 05/25/2015 23:59 | From/To Account : U7597633 | Amount : 1.09 | Currency : USD | Batch : 90410896 | Memo : API Payment. Invoice 1886893 |
| 25.05.2015 |
PM |
+ $1.09 |
Date : 05/25/2015 10:04 | From/To Account : U7597633 | Amount : 1.09 | Currency : USD | Batch : 90351593 | Memo : API Payment. Invoice 1850068 |
| 25.05.2015 |
PR |
+ $0.12 |
Date: 25.05.2015 11:16:17 | ID: 62947881 | Details: P14568765 → P1050055 | Amount: 0.12 $ | Comment: Invoice #1850075, sqmonitor |
| 24.05.2015 |
PR |
+ $0.13 |
Date: 24.05.2015 00:46:15 | ID: 62708119 | Details: P14568765 → P1050055 | Amount: 0.13 $ | Comment: Invoice #1810149, sqmonitor |
| 24.05.2015 |
PM |
+ $1.08 |
Date : 05/23/2015 23:33 | From/To Account : U7597633 | Amount : 1.08 | Currency : USD | Batch : 90275601 | Memo : API Payment. Invoice 1810120 |
| 23.05.2015 |
PR |
+ $0.12 |
Date: 23.05.2015 00:05:56 | ID: 62526452 | Details: P14568765 → P1050055 | Amount: 0.12 $ | Comment: Invoice #1771318, sqmonitor |
| 23.05.2015 |
PM |
+ $5.55 |
Date : 05/22/2015 22:54 | From/To Account : U7597633 | Amount : 5.55 | Currency : USD | Batch : 90211281 | Memo : API Payment. Invoice 1771315 |
| 21.05.2015 |
PM |
+ $1.03 |
Date : 05/21/2015 21:00 | From/To Account : U7597633 | Amount : 1.03 | Currency : USD | Batch : 90125529 | Memo : API Payment. Invoice 1730791 |
| 21.05.2015 |
PR |
+ $1.10 |
Date: 21.05.2015 22:13:22 | ID: 62321561 | Details: P14568765 → P1050055 | Amount: 1.10 $ | Comment: Invoice #1730885, sqmonitor |
| 20.05.2015 |
PM |
+ $1.02 |
Date : 05/20/2015 21:43 | From/To Account : U7597633 | Amount : 1.02 | Currency : USD | Batch : 90046522 | Memo : API Payment. Invoice 1693948 |
| 20.05.2015 |
PR |
+ $0.12 |
Date: 20.05.2015 22:56:06 | ID: 62136729 | Details: P14568765 → P1050055 | Amount: 0.12 $ | Comment: Invoice #1693892, sqmonitor |
| 20.05.2015 |
PM |
+ $1.72 |
Date : 05/19/2015 23:36 | From/To Account : U7597633 | Amount : 1.72 | Currency : USD | Batch : 89966948 | Memo : API Payment. Invoice 1659527 |
| 19.05.2015 |
PR |
+ $0.25 |
Date: 19.05.2015 00:43:38 | ID: 61755187 | Details: P14568765 > P1050055 | Amount: 0.25 $ | Comment: Invoice #1625430, sqmonitor |
| 19.05.2015 |
PM |
+ $1.00 |
Date : 05/18/2015 23:31 | From/To Account : U7597633 | Amount : 1.00 | Currency : USD | Batch : 89878565 | Memo : API Payment. Invoice 1625429 |
| 18.05.2015 |
PM |
+ $1.01 |
Date : 05/18/2015 00:15 | From/To Account : U7597633 | Amount : 1.01 | Currency : USD | Batch : 89795848 | Memo : API Payment. Invoice 1589793 |
| 16.05.2015 |
PM |
+ $1.00 |
Date : 05/16/2015 21:47 | From/To Account : U7597633 | Amount : 1.00 | Currency : USD | Batch : 89727559 | Memo : API Payment. Invoice 1551379 |
| 16.05.2015 |
PR |
+ $0.13 |
Date: 16.05.2015 22:58:23 | ID: 61352866 | Details: P14568765 → P1050055 | Amount: 0.13 $ | Comment: Invoice #1551381, sqmonitor |
| 15.05.2015 |
PM |
+ $0.98 |
Date : 05/15/2015 21:06 | From/To Account : U7597633 | Amount : 0.98 | Currency : USD | Batch : 89656805 | Memo : API Payment. Invoice 1516723 |
| 15.05.2015 |
PR |
+ $0.13 |
Date: 15.05.2015 00:44:44 | ID: 60974088 | Details: P14568765 > P1050055 | Amount: 0.13 $ | Comment: Invoice #1487410, sqmonitor |
| 15.05.2015 |
PR |
+ $0.13 |
Date: 15.05.2015 22:18:49 | ID: 61155075 | Details: P14568765 > P1050055 | Amount: 0.13 $ | Comment: Invoice #1516724, sqmonitor |
| 15.05.2015 |
PM |
+ $0.97 |
Date : 05/14/2015 23:32 | From/To Account : U7597633 | Amount : 0.97 | Currency : USD | Batch : 89583295 | Memo : API Payment. Invoice 1487409 |
| 14.05.2015 |
PM |
+ $1.45 |
Date : 05/13/2015 22:31 | From/To Account : U7597633 | Amount : 1.45 | Currency : USD | Batch : 89496625 | Memo : API Payment. Invoice 1450225 |
| 13.05.2015 |
PR |
+ $0.25 |
Date: 13.05.2015 23:43:52 | ID: 60763580 | Details: P14568765 > P1050055 | Amount: 0.25 $ | Comment: Invoice #1450278, sqmonitor |
| 12.05.2015 |
PM |
+ $0.96 |
Date : 05/12/2015 22:14 | From/To Account : U7597633 | Amount : 0.96 | Currency : USD | Batch : 89410476 | Memo : API Payment. Invoice 1418374 |
| 12.05.2015 |
PR |
+ $0.23 |
Date: 12.05.2015 00:45:12 | ID: 60334396 | Details: P14568765 → P1050055 | Amount: 0.23 $ | Comment: Invoice #1384534, sqmonitor |
| 12.05.2015 |
PM |
+ $0.95 |
Date : 05/11/2015 23:32 | From/To Account : U7597633 | Amount : 0.95 | Currency : USD | Batch : 89327440 | Memo : API Payment. Invoice 1384521 |
| 11.05.2015 |
PM |
+ $0.84 |
Date : 05/11/2015 00:05 | From/To Account : U7597633 | Amount : 0.84 | Currency : USD | Batch : 89243522 | Memo : API Payment. Invoice 1350901 |
| 10.05.2015 |
PM |
+ $1.04 |
Date : 05/10/2015 12:44 | From/To Account : U7597633 | Amount : 1.04 | Currency : USD | Batch : 89209303 | Memo : API Payment. Invoice 1333591 |
| 10.05.2015 |
PR |
+ $1.90 |
Date: 10.05.2015 13:56:16 | ID: 60029784 | Details: P14568765 > P1050055 | Amount: 1.90 $ | Comment: Invoice #1333593, sqmonitor |
| 09.05.2015 |
PM |
+ $2.32 |
Date : 05/08/2015 23:14 | From/To Account : U7597633 | Amount : 2.32 | Currency : USD | Batch : 89122873 | Memo : API Payment. Invoice 1285269 |
| 08.05.2015 |
PR |
+ $0.69 |
Date: 08.05.2015 00:01:10 | ID: 59592705 | Details: P14568765 > P1050055 | Amount: 0.69 $ | Comment: Invoice #1252622, sqmonitor |
| 07.05.2015 |
PR |
+ $0.40 |
Date: 07.05.2015 00:13:40 | ID: 59390246 | Details: P14568765 > P1050055 | Amount: 0.40 $ | Comment: Invoice #1219634, sqmonitor |
| 07.05.2015 |
PM |
+ $0.90 |
Date : 05/07/2015 22:49 | From/To Account : U7597633 | Amount : 0.90 | Currency : USD | Batch : 89036831 | Memo : API Payment. Invoice 1252578, sqmonitor. |
| 06.05.2015 |
PM |
+ $0.90 |
Date : 05/06/2015 23:01 | From/To Account : U7597633 | Amount : 0.90 | Currency : USD | Batch : 88949013 | Memo : API Payment. Invoice 1219598, sqmonitor. |
| 06.05.2015 |
PR |
+ $0.13 |
Date: 06.05.2015 00:48:05 | ID: 59190396 | Details: P14568765 → P1050055 | Amount: 0.13 $ | Comment: Invoice #1188301, sqmonitor |
| 05.05.2015 |
PM |
+ $2.25 |
Date : 05/05/2015 23:36 | From/To Account : U7597633 | Amount : 2.25 | Currency : USD | Batch : 88864332 | Memo : API Payment. Invoice 1188285, sqmonitor. |
| 04.05.2015 |
PM |
+ $0.78 |
Date : 05/04/2015 21:41 | From/To Account : U7597633 | Amount : 0.78 | Currency : USD | Batch : 88778547 | Memo : API Payment. Invoice 1153109 |
| 04.05.2015 |
PM |
+ $0.90 |
Date : 05/04/2015 20:56 | From/To Account : U7597633 | Amount : 0.90 | Currency : USD | Batch : 88775454 | Memo : API Payment. Invoice 1149580 |
| 03.05.2015 |
PM |
+ $0.78 |
Date : 05/02/2015 22:42 | From/To Account : U7597633 | Amount : 0.78 | Currency : USD | Batch : 88641592 | Memo : API Payment. Invoice 1090147 |
| 02.05.2015 |
PM |
+ $0.88 |
Date : 05/02/2015 19:57 | From/To Account : U7597633 | Amount : 0.88 | Currency : USD | Batch : 88633479 | Memo : API Payment. Invoice 1084780 |
| 02.05.2015 |
PR |
+ $0.12 |
Date: 02.05.2015 21:09:41 | ID: 58596244 | Details: P14568765 → P1050055 | Amount: 0.12 $ | Comment: Invoice #1084781, sqmonitor |
| 30.04.2015 |
PM |
+ $6.85 |
Date : 04/30/2015 20:44 | From/To Account : U7597633 | Amount : 6.85 | Currency : USD | Batch : 88328081 | Memo : API Payment. Invoice 1022352 |
| 30.04.2015 |
PR |
+ $0.12 |
Date: 30.04.2015 01:24:40 | ID: 58100593 | Details: P14568765 > P1050055 | Amount: 0.12 $ | Comment: Invoice #991283, sqmonitor |
| 30.04.2015 |
PM |
+ $0.90 |
Date : 04/30/2015 00:12 | From/To Account : U7597633 | Amount : 0.90 | Currency : USD | Batch : 88261715 | Memo : API Payment. Invoice 991214 |
| 28.04.2015 |
PM |
+ $0.89 |
Date : 04/28/2015 20:44 | From/To Account : U7597633 | Amount : 0.89 | Currency : USD | Batch : 88159957 | Memo : API Payment. Invoice 958200 |
| 27.04.2015 |
PM |
+ $0.89 |
Date : 04/27/2015 22:11 | From/To Account : U7597633 | Amount : 0.89 | Currency : USD | Batch : 88095951 | Memo : API Payment. Invoice 926991 |
| 26.04.2015 |
PM |
+ $0.89 |
Date : 04/26/2015 22:01 | From/To Account : U7597633 | Amount : 0.89 | Currency : USD | Batch : 88001915 | Memo : API Payment. Invoice 896280 |
| 26.04.2015 |
PR |
+ $0.12 |
Date: 26.04.2015 23:12:59 | ID: 57520189 | Details: P14568765 → P1050055 | Amount: 0.12 $ | Comment: Invoice #896298, sqmonitor |
| 26.04.2015 |
PM |
+ $1.55 |
Date : 04/26/2015 01:48 | From/To Account : U7597633 | Amount : 1.55 | Currency : USD | Batch : 87920619 | Memo : API Payment. Invoice 863152 |
| 25.04.2015 |
PM |
+ $0.85 |
Date : 04/25/2015 05:40 | From/To Account : U7597633 | Amount : 0.85 | Currency : USD | Batch : 87833911 | Memo : API Payment. Invoice 834479 |
| 24.04.2015 |
PR |
+ $0.24 |
Date: 24.04.2015 01:33:35 | ID: 56981299 | Details: P14568765 → P1050055 | Amount: 0.24 $ | Comment: Invoice #799986, sqmonitor |
| 24.04.2015 |
PM |
+ $0.85 |
Date : 04/24/2015 00:22 | From/To Account : U7597633 | Amount : 0.85 | Currency : USD | Batch : 87716977 | Memo : API Payment. Invoice 799985 |
| 23.04.2015 |
PR |
+ $0.15 |
Date: 23.04.2015 00:16:22 | ID: 56779303 | Details: P14568765 > P1050055 | Amount: 0.15 $ | Comment: Invoice #771730, sqmonitor |
| 23.04.2015 |
PM |
+ $0.84 |
Date : 04/22/2015 23:05 | From/To Account : U7597633 | Amount : 0.84 | Currency : USD | Batch : 87613559 | Memo : API Payment. Invoice 771713 |
| 21.04.2015 |
PM |
+ $0.84 |
Date : 04/21/2015 21:26 | From/To Account : U7597633 | Amount : 0.84 | Currency : USD | Batch : 87509315 | Memo : API Payment. Invoice 735289 |
| 21.04.2015 |
PM |
+ $0.84 |
Date : 04/21/2015 13:58 | From/To Account : U7597633 | Amount : 0.84 | Currency : USD | Batch : 87460901 | Memo : API Payment. Invoice 722105 |
| 20.04.2015 |
PM |
+ $0.84 |
Date : 04/20/2015 13:38 | From/To Account : U7597633 | Amount : 0.84 | Currency : USD | Batch : 87353112 | Memo : API Payment. Invoice 689840 |
| 19.04.2015 |
PM |
+ $0.84 |
Date : 04/19/2015 01:49 | From/To Account : U7597633 | Amount : 0.84 | Currency : USD | Batch : 87231685 | Memo : API Payment. Invoice 642476 |
| 18.04.2015 |
PR |
+ $0.12 |
Date: 18.04.2015 03:23:05 | ID: 55768590 | Details: P14568765 → P1050055 | Amount: 0.12 $ | Comment: Invoice #617327, sqmonitor |
| 18.04.2015 |
PM |
+ $0.84 |
Date : 04/18/2015 02:11 | From/To Account : U7597633 | Amount : 0.84 | Currency : USD | Batch : 87146027 | Memo : API Payment. Invoice 617326 |
| 16.04.2015 |
PM |
+ $0.84 |
Date : 04/16/2015 20:09 | From/To Account : U7597633 | Amount : 0.84 | Currency : USD | Batch : 87023116 | Memo : API Payment. Invoice 581371 |
| 15.04.2015 |
PM |
+ $1.51 |
Date : 04/15/2015 21:01 | From/To Account : U7597633 | Amount : 1.51 | Currency : USD | Batch : 86927217 | Memo : API Payment. Invoice 553269 |
| 15.04.2015 |
PM |
+ $0.81 |
Date : 04/14/2015 23:25 | From/To Account : U7597633 | Amount : 0.81 | Currency : USD | Batch : 86832134 | Memo : API Payment. Invoice 524721 |
| 14.04.2015 |
PR |
+ $0.37 |
Date: 14.04.2015 09:38:52 | ID: 54971882 | Details: P14568765 → P1050055 | Amount: 0.37 $ | Comment: Invoice #496220, sqmonitor |
| 14.04.2015 |
PM |
+ $2.41 |
Date : 04/14/2015 08:27 | From/To Account : U7597633 | Amount : 2.41 | Currency : USD | Batch : 86745864 | Memo : API Payment. Invoice 496193 |
| 10.04.2015 |
PM |
+ $0.80 |
Date : 04/10/2015 22:26 | From/To Account : U7597633 | Amount : 0.80 | Currency : USD | Batch : 86458238 | Memo : API Payment. Invoice 404239 |
| 10.04.2015 |
PM |
+ $0.79 |
Date : 04/09/2015 22:14 | From/To Account : U7597633 | Amount : 0.79 | Currency : USD | Batch : 86348838 | Memo : API Payment. Invoice 373254 |
| 10.04.2015 |
PR |
+ $0.70 |
Date: 10.04.2015 23:36:51 | ID: 54340614 | Details: P14568765 → P1050055 | Amount: 0.70 $ | Comment: Invoice #404240, sqmonitor |
| 08.04.2015 |
PM |
- $65.00 |
Date : 04/08/2015 19:40 | From/To Account : U7597633 | Amount : -65.00 | Currency : USD | Batch : 86235907 | Memo : Shopping Cart Payment. Invoice 341130, sqmonitor. | Payment ID : 341130 |