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Payment Sent (Unique Transaction ID #15M86950KE622294H) |
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| Date |
Type |
Status |
Details |
Amount |
| Jan 7, 2010 |
Payment To Professional Cleaning Systems |
Completed |
... |
-$111.78 USD |
|
| Date |
Type |
Status |
Details |
Amount |
| Jan 7, 2010 |
Charge From Debit Card |
Completed |
Details
|
$246.54 USD |
|
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| Business Name: |
|
Professional Cleaning Systems |
| Email: |
|
pobrien7@hotmail.com |
Payment Sent to: |
|
pobrien7@hotmail.com |
Business Contact Information |
|
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pobrien7@hotmail.com |
|
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507-454-8294 |
|
|
| Amount sent: |
|
-$111.78 USD |
| Fee amount: |
|
$0.00 USD |
| Net amount: |
|
-$111.78 USD |
|
|
| Date: |
|
Jan 7, 2010 |
| Time: |
|
07:17:17 PST |
| Status: |
|
Completed |
|
|
| Subject: |
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Professional Cleaning Systems |
| Shipping Address: |
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Maple City Enterprises 7930 Whitcomb St Suite B-6 LaPorte, IN 46350 United States Confirmed |
|
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| Funding Type: |
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PayPal Funds and Debit Card |
| Funding Source: |
|
-$134.76 USD - PayPal Account $246.54 USD - ATM Debit XXXX-XXXX-XXXX-5464
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| This transaction will appear on your bill as "PAYPAL *PROFESSIONA". |