The amount of 1.38 USD has been deposited to your Perfect Money account. Accounts: U7540511->U3787506. Memo: API Payment. Invoice 3390, MVInvestOnline.. Date: 17:34 07.09.15. Batch: 101185328.
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The amount of 1.38 USD has been deposited to your Perfect Money account. Accounts: U7540511->U3787506. Memo: API Payment. Invoice 3390, MVInvestOnline.. Date: 17:34 07.09.15. Batch: 101185328.
Date : 09/07/2015 19:11
From/To Account : U7540511
Amount : 6.00
Currency : USD
Batch : 101197583
Memo : API Payment. Invoice 3451, Newhyip.
11:00 07.09.15 Receive 101131988 U7540511 UnitedCashLeague +4.6 Received Payment 4.6 USD from account U7540511.
Memo: API Payment. Invoice 3255, Mavin.
Paid:
The amount of 7.76 USD has been deposited to your Perfect Money account. Accounts: U7540511->U4603107. Memo: API Payment. Invoice 3449, hyiptank.net.. Date: 19:11 07.09.15. Batch: 101197579.
Thanks admin
Date : 09/07/2015 19:11
From/To Account : U7540511
Amount : 2.99
Currency : USD
Batch : 101197591
Memo : API Payment. Invoice 3453, lrhyip.biz.
Instant Payment Received
Quote:
Processor : Perfectmoney
Date: 20:15 07.09.15.
From/To Account : U7540511
Amount : 2.30
Currency : USD
Batch: 101203961.
Memo: API Payment. Withdraw to prohyip from unitedcashleague.com
07.09.15 21:03;Account;Receive;Received Payment 5.85 USD from account U7540511 to account U1294989. Batch: 101208029. Memo: API Payment. Invoice 3511, all-hyips.info.
07.09.15 09:57;Account;Receive;Received Payment 4.6 USD from account U7540511 to account U1294989. Batch: 101124478. Memo: API Payment. Invoice 3213, all-hyips.info.
07.09.15 23:40 Received Payment 2.30 USD from account U7540511 to account U7172869. Batch: 101218180 Memo: API Payment.
Invoice 3547 xplorehyip.
Thank you
Admin
Xplorehyip.com
08:15 08.09.15 Receive 101254657 U7540511 UnitedCashLeague +2.3 Received Payment 2.3 USD from account U7540511.
Memo: API Payment. Invoice 3615, Mavin.
Payment received:
Date : 09/07/2015 22:56
From/To Account : U7540511
Amount : 5.05
Currency : USD
Batch : 101215598
Memo : API Payment. Invoice 3543