Arber Group Payouts

Date EPS Amount Transaction Details
Feb 13th, 2020 PM + $1.98 Date : 02/13/2020 21:04 | From/To Account : U22570560 | Amount : 1.98 | Currency : USD | Batch : 302757775 | Memo : API Payment. Invoice 21322
Feb 12th, 2020 PM + $1.98 Date : 02/12/2020 19:20 | From/To Account : U22570560 | Amount : 1.98 | Currency : USD | Batch : 302606546 | Memo : API Payment. Invoice 20343
Feb 12th, 2020 PR + $0.49 Date: 2020-02-12 03:39:13 | ID: 944282083 | Details: P1004406918 > P1050055 | Amount: 0.49 USD | Comment: Invoice #19604, sqmonitor
Feb 12th, 2020 PM + $1.98 Date : 02/12/2020 00:01 | From/To Account : U22570560 | Amount : 1.98 | Currency : USD | Batch : 302481365 | Memo : API Payment. Invoice 19603
Feb 10th, 2020 PM + $3.96 Date : 02/10/2020 15:31 | From/To Account : U22570560 | Amount : 3.96 | Currency : USD | Batch : 302287856 | Memo : API Payment. Invoice 18385
Feb 8th, 2020 PR + $0.49 Date: 2020-02-08 23:03:49 | ID: 941931576 | Details: P1004406918 > P1050055 | Amount: 0.49 USD | Comment: Invoice #16960, sqmonitor
Feb 8th, 2020 PM + $1.98 Date : 02/08/2020 19:26 | From/To Account : U22570560 | Amount : 1.98 | Currency : USD | Batch : 302057970 | Memo : API Payment. Invoice 16959
Feb 8th, 2020 PM + $3.96 Date : 02/07/2020 22:01 | From/To Account : U22570560 | Amount : 3.96 | Currency : USD | Batch : 301940678 | Memo : API Payment. Invoice 16232
Feb 5th, 2020 PR + $0.14 Date: 2020-02-05 22:48:47 | ID: 939832928 | Details: P1004406918 > P1050055 | Amount: 0.14 USD | Comment: Invoice #14529, sqmonitor
Feb 5th, 2020 PM + $1.98 Date : 02/05/2020 19:11 | From/To Account : U22570560 | Amount : 1.98 | Currency : USD | Batch : 301648450 | Memo : API Payment. Invoice 14528
Feb 4th, 2020 PR + $1.01 Date: 2020-02-04 23:37:19 | ID: 939138964 | Details: P1004406918 > P1050055 | Amount: 1.01 USD | Comment: Invoice #13777, sqmonitor
Feb 4th, 2020 PM + $1.98 Date : 02/04/2020 20:00 | From/To Account : U22570560 | Amount : 1.98 | Currency : USD | Batch : 301506381 | Memo : API Payment. Invoice 13776
Feb 3rd, 2020 PM + $1.98 Date : 02/03/2020 16:43 | From/To Account : U22570560 | Amount : 1.98 | Currency : USD | Batch : 301330621 | Memo : API Payment. Invoice 12810
Feb 3rd, 2020 PM + $1.98 Date : 02/02/2020 22:02 | From/To Account : U22570560 | Amount : 1.98 | Currency : USD | Batch : 301226091 | Memo : API Payment. Invoice 12315
Feb 1st, 2020 PM + $1.98 Date : 02/01/2020 19:52 | From/To Account : U22570560 | Amount : 1.98 | Currency : USD | Batch : 301085027 | Memo : API Payment. Invoice 11536
Jan 31st, 2020 PM + $2.28 Date : 01/31/2020 17:37 | From/To Account : U22570560 | Amount : 2.28 | Currency : USD | Batch : 300539570 | Memo : API Payment. Invoice 10884
Jan 30th, 2020 PM + $1.98 Date : 01/30/2020 14:09 | From/To Account : U22570560 | Amount : 1.98 | Currency : USD | Batch : 300374458 | Memo : API Payment. Invoice 10173
Jan 29th, 2020 PR + $1.05 Date: 2020-01-29 20:11:55 | ID: 934876591 | Details: P1004406918 > P1050055 | Amount: 1.05 USD | Comment: Invoice #9624, sqmonitor
Jan 29th, 2020 PM + $1.98 Date : 01/29/2020 16:34 | From/To Account : U22570560 | Amount : 1.98 | Currency : USD | Batch : 300254253 | Memo : API Payment. Invoice 9622
Jan 28th, 2020 PM + $3.96 Date : 01/28/2020 13:29 | From/To Account : U22570560 | Amount : 3.96 | Currency : USD | Batch : 300088063 | Memo : API Payment. Invoice 8954
Jan 26th, 2020 PM + $1.98 Date : 01/26/2020 19:31 | From/To Account : U22570560 | Amount : 1.98 | Currency : USD | Batch : 299909571 | Memo : API Payment. Invoice 8081
Jan 25th, 2020 PM + $1.98 Date : 01/25/2020 17:58 | From/To Account : U22570560 | Amount : 1.98 | Currency : USD | Batch : 299770650 | Memo : API Payment. Invoice 7553
Jan 25th, 2020 PM + $1.98 Date : 01/25/2020 00:21 | From/To Account : U22570560 | Amount : 1.98 | Currency : USD | Batch : 299665708 | Memo : API Payment. Invoice 7195
Jan 23rd, 2020 PM + $1.98 Date : 01/23/2020 17:48 | From/To Account : U22570560 | Amount : 1.98 | Currency : USD | Batch : 299495469 | Memo : API Payment. Invoice 6575
Jan 22nd, 2020 PM + $3.48 Date : 01/22/2020 20:12 | From/To Account : U22570560 | Amount : 3.48 | Currency : USD | Batch : 299371127 | Memo : API Payment. Invoice 6160
Jan 21st, 2020 PM + $1.98 Date : 01/21/2020 15:06 | From/To Account : U22570560 | Amount : 1.98 | Currency : USD | Batch : 299175080 | Memo : API Payment. Invoice 5491
Jan 21st, 2020 PM + $6.43 Date : 01/20/2020 23:57 | From/To Account : U22570560 | Amount : 6.43 | Currency : USD | Batch : 299074351 | Memo : API Payment. Invoice 5165
Jan 19th, 2020 PM + $3.96 Date : 01/19/2020 18:45 | From/To Account : U22570560 | Amount : 3.96 | Currency : USD | Batch : 298910996 | Memo : API Payment. Invoice 4607
Jan 18th, 2020 PR + $1.43 Date: 2020-01-18 04:41:00 | ID: 927063378 | Details: P1004406918 > P1050055 | Amount: 1.43 USD | Comment: Invoice #3768, sqmonitor
Jan 17th, 2020 PR + $0.29 Date: 2020-01-17 19:18:09 | ID: 926811612 | Details: P1004406918 > P1050055 | Amount: 0.29 USD | Comment: Invoice #3620, sqmonitor
Jan 17th, 2020 PM + $1.98 Date : 01/17/2020 15:42 | From/To Account : U22570560 | Amount : 1.98 | Currency : USD | Batch : 298612315 | Memo : API Payment. Invoice 3618
Jan 16th, 2020 PM + $3.96 Date : 01/16/2020 13:05 | From/To Account : U22570560 | Amount : 3.96 | Currency : USD | Batch : 298456281 | Memo : API Payment. Invoice 3152
Jan 15th, 2020 PM + $1.98 Date : 01/14/2020 21:47 | From/To Account : U22570560 | Amount : 1.98 | Currency : USD | Batch : 298237521 | Memo : API Payment. Invoice 2549
Jan 13th, 2020 PM + $1.98 Date : 01/13/2020 18:58 | From/To Account : U22570560 | Amount : 1.98 | Currency : USD | Batch : 298073992 | Memo : API Payment. Invoice 2120
Jan 13th, 2020 PR + $0.49 Date: 2020-01-13 08:47:41 | ID: 923765487 | Details: P1004406918 > P1050055 | Amount: 0.49 USD | Comment: Invoice #1862, sqmonitor
Jan 13th, 2020 PM + $1.98 Date : 01/13/2020 05:11 | From/To Account : U22570560 | Amount : 1.98 | Currency : USD | Batch : 297974904 | Memo : API Payment. Invoice 1861
Jan 11th, 2020 PM + $1.98 Date : 01/11/2020 13:00 | From/To Account : U22570560 | Amount : 1.98 | Currency : USD | Batch : 297756936 | Memo : API Payment. Invoice 1307
Jan 10th, 2020 PR + $0.49 Date: 2020-01-11 00:25:35 | ID: 922388911 | Details: P1004406918 > P1050055 | Amount: 0.49 USD | Comment: Invoice #1173, sqmonitor
Jan 10th, 2020 PM + $3.96 Date : 01/10/2020 20:49 | From/To Account : U22570560 | Amount : 3.96 | Currency : USD | Batch : 297671835 | Memo : API Payment. Invoice 1172
Jan 9th, 2020 PR + $1.73 Date: 2020-01-09 07:10:36 | ID: 921191829 | Details: P1004406918 > P1050055 | Amount: 1.73 USD | Comment: Invoice #624, sqmonitor
Jan 9th, 2020 PM + $8.66 Date : 01/09/2020 03:35 | From/To Account : U22570560 | Amount : 8.66 | Currency : USD | Batch : 297408121 | Memo : API Payment. Invoice 623
Jan 6th, 2020 PR + $1.25 Date: 2020-01-06 22:04:32 | ID: 919767270 | Details: P1004406918 > P1050055 | Amount: 1.25 USD | Comment: Withdraw to sqmonitor from NEVIS TRADE Ltd.
Jan 6th, 2020 PM + $3.50 Date : 01/06/2020 18:26 | From/To Account : U22570560 | Amount : 3.50 | Currency : USD | Batch : 297098351 | Memo : Received Payment 3.5 USD from account U22570560.
Jan 6th, 2020 PM - $165.00 Date : 01/06/2020 12:27 | From/To Account : U22570560 | Amount : -165.00 | Currency : USD | Batch : 297048511 | Memo : Shopping Cart Payment. Invoice 17, sqmonitor. | Payment ID : 17
Payouts (43): $98.55 Deposits (1): $165.00

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