Date : 05/13/2013 10:26
From/To Account : U3553552
Amount : 10.00
Currency : USD
Batch : 22286712
Memo : API Payment. Invoice 1461
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Date : 05/13/2013 10:26
From/To Account : U3553552
Amount : 10.00
Currency : USD
Batch : 22286712
Memo : API Payment. Invoice 1461
Date : 2013-05-13 17:53:39
From/To Account : U6505161 (Fresh Wind Inv.Trust)
Amount : 25.00
Currency : usd
Batch : 143765621
Memo : Invoice #1634
Paid!
Date : 2013-05-13 17:55:12
From/To Account : U6505161 (Fresh Wind Inv.Trust)
Amount : 4.00
Currency : usd
Batch : 143765639
Memo : Invoice #1669, vitamir
http://allhyip.net/images/Paying.png
Date : 2013-05-13 17:53:43
From/To Account : U6505161 (Fresh Wind Inv.Trust)
Amount : 8.40
Currency : usd
Batch : 143765631
Memo : Invoice #1653, polaks
My deposit:
Date : 05/13/2013 13:31
From/To Account : U1405***
Amount : -400.00 http://xatik.ucoz.ru/Money/perfectmoney1.png
Currency : USD
Batch : 22294295
Memo : Shopping Cart Payment. Invoice 1528, Xatik.
Payment ID : 1528
The amount of 4 USD has been deposited to your Perfect Money account.
Accounts: U35535522631114.
Memo: API Payment. Invoice 1817, myinvestblog..
Date: 08:52 14.05.13.
Batch: 22332996.
Deposit :)
14.05.13 11:46
Transfer
Sent Payment: 100.00 USD to account U1405755
Batch: 22339660
Memo: Shopping Cart Payment
Invoice 1945, Anton88
Got payment
Date: 5/14/2013 6:35 AM
Batch: 143817627
From Account: U6505161 (Fresh Wind Inv.Trust)
Amount: $2.80
Memo: Invoice #1765, hyipsinfo.com
http://angel-monitor.com/images/m_pay.gif
Date : 2013-05-14 10:11:56
From/To Account : U6505161 (Fresh Wind Inv.Trust)
Amount : +2.94
Currency : usd
Batch : 143842012
Memo : Invoice #1973, INVESTELS
Date : 05/14/2013 12:27
From/To Account : U3553552
Amount : +1.00
Currency : USD
Batch : 22341037
Memo : Invoice 1974, INVESTELS.
Thanks admin!
http://allhyip.net/images/Paying.png
Date : 05/14/2013 19:52
From/To Account : U3553552
Amount : 3.22
Currency : USD
Batch : 22364965
Date : 2013-05-14 17:38:55
From/To Account : U6505161 (Fresh Wind Inv.Trust)
Amount : 8.95
Currency : usd
Batch : 143905753
Memo : Invoice #2099, polaks