HYIP Monitoring Search of New HYIPs
HIGH RCB

Patent Capital Ltd. HYIP Payouts

Date EPS Amount Transaction Details
Apr 24th, 2014 PM + $2.06 Date : 04/24/2014 21:52 | From/To Account : U5622542 | Amount : 2.06 | Currency : USD | Batch : 55317260 | Memo : API Payment. Invoice 5713
Apr 23rd, 2014 PM + $2.06 Date : 04/23/2014 15:32 | From/To Account : U5622542 | Amount : 2.06 | Currency : USD | Batch : 55185176 | Memo : API Payment. Invoice 5354
Apr 22nd, 2014 PM + $2.06 Date : 04/22/2014 19:32 | From/To Account : U5622542 | Amount : 2.06 | Currency : USD | Batch : 55105026 | Memo : API Payment. Invoice 5173
Apr 17th, 2014 PM + $2.06 Date : 04/17/2014 20:24 | From/To Account : U5622542 | Amount : 2.06 | Currency : USD | Batch : 54677813 | Memo : API Payment. Invoice 4827
Apr 16th, 2014 PM + $2.06 Date : 04/16/2014 21:04 | From/To Account : U5622542 | Amount : 2.06 | Currency : USD | Batch : 54576374 | Memo : API Payment. Invoice 4582
Apr 15th, 2014 PM + $2.06 Date : 04/15/2014 19:02 | From/To Account : U5622542 | Amount : 2.06 | Currency : USD | Batch : 54461706 | Memo : API Payment. Invoice 4327
Apr 14th, 2014 PM + $2.06 Date : 04/14/2014 19:19 | From/To Account : U5622542 | Amount : 2.06 | Currency : USD | Batch : 54360299 | Memo : API Payment. Invoice 4078
Apr 13th, 2014 PM + $2.06 Date : 04/13/2014 19:10 | From/To Account : U5622542 | Amount : 2.06 | Currency : USD | Batch : 54268135 | Memo : API Payment. Invoice 3841
Apr 12th, 2014 PM + $1.25 Date : 04/12/2014 22:04 | From/To Account : U5622542 | Amount : 1.25 | Currency : USD | Batch : 54209558 | Memo : API Payment. Invoice 3638
Apr 12th, 2014 PM + $7.06 Date : 04/12/2014 21:59 | From/To Account : U5622542 | Amount : 7.06 | Currency : USD | Batch : 54209310 | Memo : API Payment. Invoice 3635
Apr 11th, 2014 PM + $2.06 Date : 04/11/2014 19:58 | From/To Account : U5622542 | Amount : 2.06 | Currency : USD | Batch : 54119379 | Memo : API Payment. Invoice 3401
Apr 10th, 2014 PM + $2.06 Date : 04/10/2014 18:58 | From/To Account : U5622542 | Amount : 2.06 | Currency : USD | Batch : 54016387 | Memo : API Payment. Invoice 3176
Apr 9th, 2014 PM + $2.06 Date : 04/09/2014 18:43 | From/To Account : U5622542 | Amount : 2.06 | Currency : USD | Batch : 53913319 | Memo : API Payment. Invoice 2944
Apr 9th, 2014 PM + $2.06 Date : 04/08/2014 23:21 | From/To Account : U5622542 | Amount : 2.06 | Currency : USD | Batch : 53833089 | Memo : API Payment. Invoice 2745
Apr 7th, 2014 PM + $2.56 Date : 04/07/2014 20:38 | From/To Account : U5622542 | Amount : 2.56 | Currency : USD | Batch : 53717266 | Memo : API Payment. Invoice 2538
Apr 4th, 2014 PM + $2.06 Date : 04/04/2014 19:38 | From/To Account : U5622542 | Amount : 2.06 | Currency : USD | Batch : 53448733 | Memo : API Payment. Invoice 2049
Apr 3rd, 2014 PM + $2.06 Date : 04/03/2014 19:26 | From/To Account : U5622542 | Amount : 2.06 | Currency : USD | Batch : 53351353 | Memo : API Payment. Invoice 1852
Apr 3rd, 2014 PM + $2.06 Date : 04/02/2014 19:39 | From/To Account : U5622542 | Amount : 2.06 | Currency : USD | Batch : 53249527 | Memo : API Payment. Invoice 1653
Apr 1st, 2014 PM + $2.56 Date : 04/01/2014 21:24 | From/To Account : U5622542 | Amount : 2.56 | Currency : USD | Batch : 53156476 | Memo : API Payment. Invoice 1484
Apr 1st, 2014 PR + $11.75 Date: 01.04.2014 00:04:51 | ID: 9820026 | Details: P4426369 > P1050055 | Amount: 11.75 $ | Comment: Invoice #1319, sqmonitor
Mar 31st, 2014 PM + $7.62 Date : 03/31/2014 22:01 | From/To Account : U5622542 | Amount : 7.62 | Currency : USD | Batch : 52952642 | Memo : API Payment. Invoice 1318
Mar 27th, 2014 EP + $2.50 Date 2014-03-27 05:01:54 | Reference Number 1PC317-L84BBB-9WMY8W | Received from [email protected] | Gross $2.50 | Details Invoice #669, sqmonitor
Mar 27th, 2014 PM + $4.12 Date : 03/27/2014 05:59 | From/To Account : U5622542 | Amount : 4.12 | Currency : USD | Batch : 52536827 | Memo : API Payment. Invoice 670
Mar 25th, 2014 PM + $12.26 Date : 03/25/2014 10:30 | From/To Account : U5622542 | Amount : 12.26 | Currency : USD | Batch : 52363525 | Memo : API Payment. Invoice 367
Mar 24th, 2014 PM - $165.00 Date : 03/24/2014 17:34 | From/To Account : U5622542 | Amount : -165.00 | Currency : USD | Batch : 52305482 | Memo : Shopping Cart Payment. Invoice 257 | Payment ID : 257
Payouts (24): $82.58 Deposits (1): $165.00