Pax Americana Project Payouts
Date |
EPS |
Amount |
Transaction Details |
Jun 24th, 2019 |
PM |
+ $9.90 |
Date : 06/23/2019 23:08 | From/To Account : U17887201 | Amount : 9.90 | Currency : USD | Batch : 268392508 | Memo : API Payment. Invoice 2873 |
Jun 21st, 2019 |
PR |
+ $2.47 |
Date: 2019-06-21 23:27:26 | ID: 814062039 | Details: P1013222860 > P1050055 | Amount: 2.47 USD | Comment: Invoice #1750, sqmonitor |
Jun 21st, 2019 |
PM |
+ $5.95 |
Date : 06/21/2019 21:02 | From/To Account : U17887201 | Amount : 5.95 | Currency : USD | Batch : 268074178 | Memo : API Payment. Invoice 1749 |
Jun 20th, 2019 |
PM |
+ $4.95 |
Date : 06/20/2019 20:28 | From/To Account : U17887201 | Amount : 4.95 | Currency : USD | Batch : 267892342 | Memo : API Payment. Invoice 1218 |
Jun 20th, 2019 |
PM |
+ $4.95 |
Date : 06/19/2019 22:06 | From/To Account : U17887201 | Amount : 4.95 | Currency : USD | Batch : 267705826 | Memo : API Payment. Invoice 708 |
Jun 19th, 2019 |
PM |
+ $4.95 |
Date : 06/18/2019 21:25 | From/To Account : U17887201 | Amount : 4.95 | Currency : USD | Batch : 267502810 | Memo : API Payment. Invoice 356 |
Jun 18th, 2019 |
PM |
+ $5.45 |
Date : 06/18/2019 18:40 | From/To Account : U17887201 | Amount : 5.45 | Currency : USD | Batch : 267482936 | Memo : API Payment. Invoice 349 |
Jun 16th, 2019 |
PM |
- $165.00 |
Date : 06/16/2019 19:07 | From/To Account : U17887201 | Amount : -165.00 | Currency : USD | Batch : 267080355 | Memo : Shopping Cart Payment. Invoice 222, sqmonitor. | Payment ID : 222 |
Payouts (7): $38.62
|
Deposits (1): $165.00
|