Account Statement | August 2012

Carter, James
Email (PayPal Account ID): [email protected]

Statement period:
August 1, 2012 - August 31, 2012

Balance Summary*
USD
Beginning Balance

65.89

Ending Balance

0.00

Account Activity
Date

Description

Currency

Amount

Fees

Total**

8/31/2012

Preapproved Payment Sent : oDesk Corporation

USD
-58.84
0.00
-58.84
ID: 6U8133591A823172A
........................................................................................................................................................................................................................................
8/31/2012
Charge From Credit Card : Credit Card
USD
46.02
0.00
46.02
ID: 52L751522P951313V
........................................................................................................................................................................................................................................
8/27/2012
Web Accept Payment Received : Supaat Ahmad
USD
13.65
-0.83
12.82
ID: 20328812SA259560P
........................................................................................................................................................................................................................................
8/24/2012
Preapproved Payment Sent : oDesk Corporation
USD
-56.59
0.00
-56.59
ID: 4LA62511WD682723C
........................................................................................................................................................................................................................................
8/24/2012
Charge From Credit Card : Credit Card
USD
56.59
0.00
56.59
ID: 4X321828WP0585231
........................................................................................................................................................................................................................................
8/23/2012
Subscription Payment Sent : Maxim Rylski
USD
-9.95
0.00
-9.95
ID: 6RP53436KK9206614
........................................................................................................................................................................................................................................
8/23/2012
Add Funds from a Bank Account : Bank Account
USD
9.95
0.00
9.95
ID: 7TK287091E5792819
........................................................................................................................................................................................................................................
8/22/2012
Web Accept Payment Sent : Albert Tedjakesuma
USD
-34.00
0.00
-34.00
ID: 5GW26769HT3474007
........................................................................................................................................................................................................................................
8/22/2012
Add Funds from a Bank Account : Bank Account
USD
34.00
0.00
34.00
ID: 0N011795TP243663R
........................................................................................................................................................................................................................................
8/20/2012
Debit Card Purchase : GOOGLE *GOOGLE STORAGE
USD
-4.99
0.00
-4.99
GOOGLE.COM/CH CA
ID: 6UB09165PB673442C
........................................................................................................................................................................................................................................
8/20/2012
Temporary Hold : PayPal
USD
4.99
0.00
4.99
ID: 5BP96404GU823634W
........................................................................................................................................................................................................................................
8/20/2012
Payment Sent : Dragon God Inc
USD
-29.10
0.00
-29.10
ID: 9V061085PS8732208
........................................................................................................................................................................................................................................

Page 1

Date

Description

Currency

Amount

Fees

Total**

8/20/2012

Add Funds from a Bank Account : Bank Account

USD
29.10
0.00
29.10
ID: 8YB22116AV5818842
........................................................................................................................................................................................................................................
8/20/2012
Payment Sent : Dragon God Inc
USD
-47.20
0.00
-47.20
ID: 36T64010L91816706
........................................................................................................................................................................................................................................
8/20/2012
Add Funds from a Bank Account : Bank Account
USD
29.25
0.00
29.25
ID: 6PE56975YH563793R
........................................................................................................................................................................................................................................
8/20/2012
Payment Sent : Dragon God Inc
USD
-7.51
0.00
-7.51
ID: 2SF5509434481632N
........................................................................................................................................................................................................................................
8/18/2012
Temporary Hold : PayPal
USD
-4.99
0.00
-4.99
ID: 011051036N7290603
........................................................................................................................................................................................................................................
8/16/2012
Preapproved Payment Sent : oDesk Corporation
USD
-10.00
0.00
-10.00
ID: 7RU81843JP5805632
........................................................................................................................................................................................................................................
8/15/2012
Debit Card Purchase : VOICE OF EVANGELISM OU
USD
-30.00
0.00
-30.00
04234783456 TN
ID: 0B495746V96687849
........................................................................................................................................................................................................................................
8/15/2012
Temporary Hold : PayPal
USD
30.00
0.00
30.00
ID: 61F72218B21644721
........................................................................................................................................................................................................................................
8/14/2012
Debit Card Purchase : AMAZON SERVICES-KINDLE
USD
-11.99
0.00
-11.99
866-321-8851 WA
ID: 91J38383E6019511R
........................................................................................................................................................................................................................................
8/14/2012
Temporary Hold : PayPal
USD
11.99
0.00
11.99
ID: 5F845585ET839323T
........................................................................................................................................................................................................................................
8/13/2012
Temporary Hold : PayPal
USD
-30.00
0.00
-30.00
ID: 47U966917J7278118
........................................................................................................................................................................................................................................
8/13/2012
Temporary Hold : PayPal
USD
-11.99
0.00
-11.99
ID: 6J064175WP183415B
........................................................................................................................................................................................................................................
8/11/2012
Express Checkout Payment Sent : AppSumo
USD
-60.00
0.00
-60.00
ID: 58N70274R8886660S
........................................................................................................................................................................................................................................
8/10/2012
Web Accept Payment Received : Equipment Trader Publishing,
USD
147.00
-4.56
142.44
LLC
ID: 6M689324UE5698807
........................................................................................................................................................................................................................................
8/10/2012
Preapproved Payment Sent : Skype Communications Sarl
USD
-10.00
0.00
-10.00
ID: 6DE64852TM975982S
........................................................................................................................................................................................................................................
8/10/2012
Charge From Credit Card : Credit Card
USD
10.00
0.00
10.00
ID: 28R36389NF121670H
........................................................................................................................................................................................................................................
8/10/2012
Debit Card Backup Funding -Bank of America (All except WA and
USD
15.21
0.00
15.21
ID) Bank Account x-9408 : Bank Account - Bank of America (All
except WA and ID) Bank Account x-9408
ID: 83X24408GY382641R
........................................................................................................................................................................................................................................
8/10/2012
Debit Card Purchase : MARATHON PETRO141358 DOWNERS
USD
-15.21
0.00
-15.21
GROVE IL
ID: 1ME94664G7785270A
........................................................................................................................................................................................................................................

Page 2

Date

Description

Currency

Amount

Fees

Total**

8/7/2012

Debit Card Backup Funding -Bank of America (All except WA and

USD
16.66
0.00
16.66
ID) Bank Account x-9408 : Bank Account - Bank of America (All
except WA and ID) Bank Account x-9408
ID: 87U849458P492821W
........................................................................................................................................................................................................................................
8/7/2012
Debit Card Purchase : AWEBER COMMUNICATIO
USD
-19.00
0.00
-19.00
HUNTINGDON VA PA
ID: 0NF5850628794451U
........................................................................................................................................................................................................................................
8/7/2012
Web Accept Payment Sent : Stephen Renton
USD
-9.30
0.00
-9.30
ID: 8HN50162SN686614X
........................................................................................................................................................................................................................................
8/6/2012
Cash Back Bonus : PayPal Inc Debit Card
USD
11.64
0.00
11.64
ID: 4B472679AW126725K
........................................................................................................................................................................................................................................
8/3/2012
Preapproved Payment Sent : 1&1 Internet Inc.
USD
-125.86
0.00
-125.86
ID: 88D69250EU545802N
........................................................................................................................................................................................................................................
8/3/2012
Charge From Credit Card : Credit Card
USD
125.86
0.00
125.86
ID: 2J916432V42720338
........................................................................................................................................................................................................................................
8/3/2012
Debit Card Purchase : BURGER KING #167 Q07 DOWNERS
USD
-3.56
0.00
-3.56
GROVE IL
ID: 3HR13157LK3986419
........................................................................................................................................................................................................................................
8/3/2012
Debit Card Backup Funding -Bank of America (All except WA and
USD
50.98
0.00
50.98
ID) Bank Account x-9408 : Bank Account - Bank of America (All
except WA and ID) Bank Account x-9408
ID: 3EP0257083399270U
........................................................................................................................................................................................................................................
8/3/2012
Debit Card Purchase : FOOD4LESS FUEL #1561 CREST HILL IL USD
-51.98
0.00
-51.98
ID: 43R41128LJ377083D
........................................................................................................................................................................................................................................
8/3/2012
Debit Card Purchase : FOOD4LESS #0561 CREST HILL IL
USD
-4.05
0.00
-4.05
ID: 42A5376276978361H
........................................................................................................................................................................................................................................
8/3/2012
Temporary Hold : PayPal
USD
3.56
0.00
3.56
ID: 10585438MW739852U
........................................................................................................................................................................................................................................
8/3/2012
Temporary Hold : PayPal
USD
1.00
0.00
1.00
ID: 9LX78420NX3998251
........................................................................................................................................................................................................................................
8/3/2012
Temporary Hold : PayPal
USD
4.05
0.00
4.05
ID: 8H170982LD727751W
........................................................................................................................................................................................................................................
8/3/2012
Web Accept Payment Sent : Jetimpex, Inc
USD
-68.00
0.00
-68.00
ID: 3LT25770RU9641433
........................................................................................................................................................................................................................................
8/3/2012
Add Funds from a Bank Account : Bank Account
USD
68.00
0.00
68.00
ID: 0ME78635E7798160R
........................................................................................................................................................................................................................................
8/3/2012
Web Accept Payment Sent : SuccessBug Limited
USD
-15.86
0.00
-15.86
ID: 4SY62862LE577812U
........................................................................................................................................................................................................................................
8/3/2012
Add Funds from a Bank Account : Bank Account
USD
15.86
0.00
15.86
ID: 34688421EP5591640
........................................................................................................................................................................................................................................
8/2/2012
Web Accept Payment Sent : Kevin Barnes
USD
-12.00
0.00
-12.00
ID: 2EK173121W3311319
........................................................................................................................................................................................................................................

Page 3

Date

Description

Currency

Amount

Fees

Total**

8/2/2012

Add Funds from a Bank Account : Bank Account

USD
12.00
0.00
12.00
ID: 7GW94255LE926723F
........................................................................................................................................................................................................................................
8/2/2012
Shopping Cart Payment Sent : Webcore Design
USD
-79.95
0.00
-79.95
ID: 3GR88045YR106670V
........................................................................................................................................................................................................................................
8/2/2012
Add Funds from a Bank Account : Bank Account
USD
54.89
0.00
54.89
ID: 20C57965KX180352T
........................................................................................................................................................................................................................................
8/2/2012
Temporary Hold : PayPal
USD
-4.05
0.00
-4.05
ID: 6MV31126K9660905K
........................................................................................................................................................................................................................................
8/2/2012
Temporary Hold : PayPal
USD
-1.00
0.00
-1.00
ID: 5HL47625468586047
........................................................................................................................................................................................................................................
8/2/2012
Debit Card Purchase : 009312
,11 E 75TH
USD
-17.27
0.00
-17.27
ST,CHICAGO,IL,US
ID: 0AY09795GW6023401
........................................................................................................................................................................................................................................
8/2/2012
Temporary Hold : PayPal
USD
17.27
0.00
17.27
ID: 8WJ98181DN124682U
........................................................................................................................................................................................................................................
8/2/2012
Temporary Hold : PayPal
USD
-17.27
0.00
-17.27
ID: 64F06790L80294919
........................................................................................................................................................................................................................................
8/2/2012
Debit Card Purchase : IPIC THEATERS BOLINGBR 630-378-8040 USD
-18.50
0.00
-18.50
IL
ID: 7CA3717176794801S
........................................................................................................................................................................................................................................
8/2/2012
Temporary Hold : PayPal
USD
18.50
0.00
18.50
ID: 2DR98244HF8770424
........................................................................................................................................................................................................................................
8/2/2012
Debit Card Purchase : IPIC THEATERS BOLINGBR 630-378-8040 USD
-34.70
0.00
-34.70
IL
ID: 6N380228WR5969907
........................................................................................................................................................................................................................................
8/2/2012
Temporary Hold : PayPal
USD
29.70
0.00
29.70
ID: 1S817227R72826423
........................................................................................................................................................................................................................................
8/2/2012
Temporary Hold : PayPal
USD
-3.56
0.00
-3.56
ID: 7EJ78382SL2188406
........................................................................................................................................................................................................................................
8/1/2012
Debit Card Purchase : RICOBENE'S ON 159T ORLAND HILLS IL USD
-6.85
0.00
-6.85
ID: 9XK14400YU791583G
........................................................................................................................................................................................................................................
8/1/2012
Temporary Hold : PayPal
USD
6.85
0.00
6.85
ID: 8LT60128BH250802A
........................................................................................................................................................................................................................................
8/1/2012
Subscription Payment Sent : hostgator.com
USD
-9.95
0.00
-9.95
ID: 13A44740MB866893Y
........................................................................................................................................................................................................................................

* The difference between your Beginning and Ending Balances may not equal the sum of all of your Account Activity in the Total column. This may occur, for example,
if you have a pending or disputed transaction at the time you view your Account Statement.
** For each transaction in your Account Activity, the Total equals the amount sent or received, plus or minus any Fees.
To report an unauthorized transaction or other error concerning your debit card: call (402-938-3614), fax (303-395-2855) or write to us (PayPal Debit Card
Department, P.O. Box 45950, Omaha, NE 68145-0950).
To report an unauthorized transaction or other error NOT involving your debit card: call (402-938-3614) or write to us (Attn: Error Resolution Department, P.O. Box
45950, Omaha, NE 68145-0950).
To cancel a pre-authorized or recurring payment or determine whether a pre-authorized or recurring transfer has been made: call us at 1-877-896-6383 (please note
that only calls pertaining to pre-authorized or recurring payments will be accepted at this number).
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