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    Icici Fuel Card Statment - 7680 - Fuel Feb - Mar 23

    Uploaded by

    prajuharish15
    This document contains transaction details for a credit card with number 4629525423007680 between February 3, 2023 and March 18, 2023. There are over 70 transactions listed including card top ups, purchases at various merchants, and associated IGST charges. The total amount debited is Rs. 17,256.54 and the total amount credited is Rs. 29,067.32.

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    © All Rights Reserved
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    Icici Fuel Card Statment - 7680 - Fuel Feb - Mar 23

    Uploaded by

    prajuharish15
    5 views18 pages
    This document contains transaction details for a credit card with number 4629525423007680 between February 3, 2023 and March 18, 2023. There are over 70 transactions listed including card top ups, purchases at various merchants, and associated IGST charges. The total amount debited is Rs. 17,256.54 and the total amount credited is Rs. 29,067.32.

    Original Description:

    Original Title

    Icici Fuel Card Statment -7680- Fuel Feb -Mar 23

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    © © All Rights Reserved

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    This document contains transaction details for a credit card with number 4629525423007680 between February 3, 2023 and March 18, 2023. There are over 70 transactions listed including card top ups, purchases at various merchants, and associated IGST charges. The total amount debited is Rs. 17,256.54 and the total amount credited is Rs. 29,067.32.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    5 views18 pages

    Icici Fuel Card Statment - 7680 - Fuel Feb - Mar 23

    Uploaded by

    prajuharish15
    This document contains transaction details for a credit card with number 4629525423007680 between February 3, 2023 and March 18, 2023. There are over 70 transactions listed including card top ups, purchases at various merchants, and associated IGST charges. The total amount debited is Rs. 17,256.54 and the total amount credited is Rs. 29,067.32.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 18

    Card Number : 4629525423007680

    Tran Date Unique Txn ID (Invoice No)


    03/02/2023 2180231587263331
    04/02/2023 2180231588243399
    06/02/2023 2180231589372372
    06/02/2023 2180231589372372
    06/02/2023 2180231589372372
    08/02/2023 2180231590878272
    08/02/2023 2180231590878272
    08/02/2023 2180231590878272
    08/02/2023 2180231590536669
    09/02/2023 2180231591824286
    09/02/2023 2180231591659694
    09/02/2023 2180231591659694
    09/02/2023 2180231591659694
    09/02/2023 2180231591556696
    11/02/2023 2180231593163757
    11/02/2023 2180231593163757
    11/02/2023 2180231593163757
    12/02/2023 2180231593787179
    12/02/2023 2180231593787179
    12/02/2023 2180231593787179
    13/02/2023 2180231593947502
    15/02/2023 2180231595820460
    15/02/2023 2180231595820460
    15/02/2023 2180231595820460
    16/02/2023 2180231596340749
    16/02/2023 2180231596340749
    16/02/2023 2180231596340749
    16/02/2023 2180231596079937
    17/02/2023 2180231597040555
    17/02/2023 2180231597040555
    17/02/2023 2180231597040555
    17/02/2023 2180231596630519
    18/02/2023 2180231597850868
    18/02/2023 2180231597850868
    18/02/2023 2180231597850868
    18/02/2023 2180231597850168
    18/02/2023 2180231597850168
    18/02/2023 2180231597850168
    19/02/2023 2180231598420032
    19/02/2023 2180231598420032
    19/02/2023 2180231598420032
    22/02/2023 2180231600399606
    22/02/2023 2180231600221610
    22/02/2023 2180231600221610
    22/02/2023 2180231600221610
    22/02/2023 2180231600219763
    22/02/2023 2180231600219763
    22/02/2023 2180231600219763
    24/02/2023 2180231601569741
    24/02/2023 2180231601569741
    24/02/2023 2180231601569741
    25/02/2023 2180231602276190
    25/02/2023 2180231602276190
    25/02/2023 2180231602276190
    27/02/2023 2180231603724787
    27/02/2023 2180231603612703
    27/02/2023 2180231603612703
    27/02/2023 2180231603612703
    27/02/2023 2180231603610513
    27/02/2023 2180231603610513
    27/02/2023 2180231603610513
    : 4629525423007680

    Tran Description
    Card Topup/Vchw/20230203/648841
    Card Topup/Vchw/20230204/127320
    Igst @ 18% On Surcharge For
    Pos Purchase /S M Kannappa Autmobile/20230204/212103charged With Surcharge
    Pos Purchase /S M Kannappa Autmobile/20230204/212103
    Igst @ 18% On Surcharge For
    Pos Purchase /Sindhu Auto Services/20230207/717289charged With Surcharge
    Pos Purchase /Sindhu Auto Services/20230207/717289
    Card Topup/Vchw/20230208/334573
    Card Topup/Vchw/20230209/184731
    Igst @ 18% On Surcharge For
    Pos Purchase /S M Kannappa Autmobile/20230207/002038charged With Surcharge
    Pos Purchase /S M Kannappa Autmobile/20230207/002038
    Card Topup/Vchw/20230209/893480
    Igst @ 18% On Surcharge For
    Pos Purchase /S M Kannappa Autmobile/20230209/541930charged With Surcharge
    Pos Purchase /S M Kannappa Autmobile/20230209/541930
    Igst @ 18% On Surcharge For
    Pos Purchase /Shree Skanda Enterprise/20230211/671912charged With Surcharge
    Pos Purchase /Shree Skanda Enterprise/20230211/671912
    Card Topup/Vchw/20230213/863231
    Igst @ 18% On Surcharge For
    Pos Purchase /Valsala Fuel Station/20230214/171771charged With Surcharge
    Pos Purchase /Valsala Fuel Station/20230214/171771
    Igst @ 18% On Surcharge For
    Pos Purchase /S M Kannappa Autmobile/20230214/167512charged With Surcharge
    Pos Purchase /S M Kannappa Autmobile/20230214/167512
    Card Topup/Vchw/20230216/884898
    Igst @ 18% On Surcharge For
    Pos Purchase /Favourite Auto Service/20230216/348010charged With Surcharge
    Pos Purchase /Favourite Auto Service/20230216/348010
    Card Topup/Vchw/20230217/480731
    Igst @ 18% On Surcharge For
    Pos Purchase /S M Kannappa Autmobile/20230216/501611charged With Surcharge
    Pos Purchase /S M Kannappa Autmobile/20230216/501611
    Igst @ 18% On Surcharge For
    Pos Purchase /S M Kannappa Autmobile/20230216/500885charged With Surcharge
    Pos Purchase /S M Kannappa Autmobile/20230216/500885
    Igst @ 18% On Surcharge For
    Pos Purchase /Devaraj Enterprises/20230218/218143charged With Surcharge
    Pos Purchase /Devaraj Enterprises/20230218/218143
    Card Topup/Vchw/20230222/608446
    Igst @ 18% On Surcharge For
    Pos Purchase /Woodlands Agencies/20230221/417944charged With Surcharge
    Pos Purchase /Woodlands Agencies/20230221/417944
    Igst @ 18% On Surcharge For
    Pos Purchase /Anekar Motors/20230221/415810charged With Surcharge
    Pos Purchase /Anekar Motors/20230221/415810
    Igst @ 18% On Surcharge For
    Pos Purchase /Bpcl ( Nandini Fuel St/20230222/995067charged With Surcharge
    Pos Purchase /Bpcl ( Nandini Fuel St/20230222/995067
    Igst @ 18% On Surcharge For
    Pos Purchase /Devaraj Enterprises/20230224/187099charged With Surcharge
    Pos Purchase /Devaraj Enterprises/20230224/187099
    Card Topup/Vchw/20230227/525123
    Igst @ 18% On Surcharge For
    Pos Purchase /Sri Rajarajeswari Fill/20230225/409250charged With Surcharge
    Pos Purchase /Sri Rajarajeswari Fill/20230225/409250
    Igst @ 18% On Surcharge For
    Pos Purchase /S M Kannappa Autmobile/20230225/406972charged With Surcharge
    Pos Purchase /S M Kannappa Autmobile/20230225/406972
    Tran Currency Tran Amount Billing Currency Credit/Debit
    Credit 10,000.00 SETTLED
    Credit 301.74 SETTLED
    Debit 1.80 SETTLED
    Debit 10.00 SETTLED
    Debit 301.74 SETTLED
    Debit 1.80 SETTLED
    Debit 10.00 SETTLED
    Debit 345.58 SETTLED
    Credit 1,900.00 SETTLED
    Credit 2,201.64 SETTLED
    Debit 3.42 SETTLED
    Debit 19.00 SETTLED
    Debit 1,900.00 SETTLED
    Credit 10,000.00 SETTLED
    Debit 3.96 SETTLED
    Debit 22.01 SETTLED
    Debit 2,201.65 SETTLED
    Debit 1.80 SETTLED
    Debit 10.00 SETTLED
    Debit 381.87 SETTLED
    Credit 389.08 SETTLED
    Debit 3.41 SETTLED
    Debit 18.96 SETTLED
    Debit 1,896.63 SETTLED
    Debit 1.80 SETTLED
    Debit 10.00 SETTLED
    Debit 265.04 SETTLED
    Credit 2,164.97 SETTLED
    Debit 1.80 SETTLED
    Debit 10.00 SETTLED
    Debit 330.29 SETTLED
    Credit 1,660.24 SETTLED
    Debit 2.99 SETTLED
    Debit 16.60 SETTLED
    Debit 1,660.24 SETTLED
    Debit 1.80 SETTLED
    Debit 10.00 SETTLED
    Debit 405.72 SETTLED
    Debit 3.96 SETTLED
    Debit 22.00 SETTLED
    Debit 2,200.00 SETTLED
    Credit 100.00 SETTLED
    Debit 1.80 SETTLED
    Debit 10.00 SETTLED
    Debit 329.27 SETTLED
    Debit 1.80 SETTLED
    Debit 10.00 SETTLED
    Debit 338.44 SETTLED
    Debit 1.80 SETTLED
    Debit 10.00 SETTLED
    Debit 89.38 SETTLED
    Debit 3.96 SETTLED
    Debit 22.00 SETTLED
    Debit 2,200.00 SETTLED
    Credit 349.65 SETTLED
    Debit 3.20 SETTLED
    Debit 17.79 SETTLED
    Debit 1,779.78 SETTLED
    Debit 1.80 SETTLED
    Debit 10.00 SETTLED
    Debit 349.65 SETTLED
    17,256.54 29,067.32
    Card Number : 4629525423007680
    Tran Date
    Unique Txn ID (Invoice No)

    02/03/2023 2180231606747808

    02/03/2023 2180231606747808

    02/03/2023 2180231606747808

    02/03/2023 2180231605972003

    02/03/2023 2180231605972003

    04/03/2023 2180231608424971

    04/03/2023 2180231608156588

    04/03/2023 2180231608156588

    04/03/2023 2180231608156588

    05/03/2023 2180231608894143

    05/03/2023 2180231608894143

    05/03/2023 2180231608894143

    05/03/2023 2180231608890989

    05/03/2023 2180231608890989

    05/03/2023 2180231608890989

    06/03/2023 2180231609937107

    06/03/2023 2180231609937107

    06/03/2023 2180231609937107

    06/03/2023 2180231609778392

    06/03/2023 2180231609778392

    06/03/2023 2180231609778392

    07/03/2023 2180231610510331

    07/03/2023 2180231610510331

    07/03/2023 2180231610510331

    08/03/2023 2180231611510050

    10/03/2023 2180231612868081

    10/03/2023 2180231612868081

    10/03/2023 2180231612868081

    11/03/2023 2180231613648709

    11/03/2023 2180231613648709
    11/03/2023 2180231613648709

    12/03/2023 2180231614247335

    12/03/2023 2180231614247335

    12/03/2023 2180231614247335

    12/03/2023 2180231614246594

    12/03/2023 2180231614246594

    12/03/2023 2180231614246594

    13/03/2023 2180231615194822

    13/03/2023 2180231615194822

    13/03/2023 2180231615194822

    13/03/2023 2180231615077758

    13/03/2023 2180231615077754

    15/03/2023 2180231616708502

    15/03/2023 2180231616708502

    15/03/2023 2180231616708502

    15/03/2023 2180231616707624

    15/03/2023 2180231616707624

    15/03/2023 2180231616707624

    15/03/2023 2180231616628880

    15/03/2023 2180231616577710

    15/03/2023 2180231616577710

    15/03/2023 2180231616577710

    16/03/2023 2180231617535962

    16/03/2023 2180231617535962

    16/03/2023 2180231617535962

    16/03/2023 2180231617508908

    16/03/2023 2180231617508908

    16/03/2023 2180231617508908

    17/03/2023 2180231618302934

    17/03/2023 2180231618302934

    17/03/2023 2180231618302934

    18/03/2023 2180231618952666
    18/03/2023 2180231618952666

    18/03/2023 2180231618952666

    18/03/2023 2180231618446242

    18/03/2023 2180231618446242

    18/03/2023 2180231618446242

    18/03/2023 2180231618443671

    18/03/2023 2180231618443671

    18/03/2023 2180231618443671

    21/03/2023 2180231621632767

    22/03/2023 2180231622188762

    22/03/2023 2180231622188762

    22/03/2023 2180231622188762

    25/03/2023 2180231624854387

    25/03/2023 2180231624799299

    25/03/2023 2180231624799299

    25/03/2023 2180231624799299

    25/03/2023 2180231624673688

    25/03/2023 2180231624673688

    25/03/2023 2180231624673688

    26/03/2023 2180231625355845

    26/03/2023 2180231625355845

    26/03/2023 2180231625355845

    28/03/2023 2180231627359231

    28/03/2023 2180231627313067

    28/03/2023 2180231627313067

    28/03/2023 2180231627313067

    29/03/2023 2180231628148873

    29/03/2023 2180231628148873

    29/03/2023 2180231628148873

    29/03/2023 2180231628011581

    29/03/2023 2180231628011581

    29/03/2023 2180231628011581
    31/03/2023 2180231629942316

    31/03/2023 2180231629942316

    31/03/2023 2180231629942316

    31/03/2023 2180231629932311

    31/03/2023 2180231629682088

    31/03/2023 2180231629682088

    31/03/2023 2180231629682088

    31/03/2023 2180231629682087

    31/03/2023 2180231629682087

    31/03/2023 2180231629682087

    02/03/2023 2180231605972003
    : 4629525423007680
    Tran Description Tran Currency

    Igst @ 18% On Surcharge For Debit

    Pos Purchase /S M Kannappa Autmobile/20230228/089357charged With Surcharge Debit

    Pos Purchase /S M Kannappa Autmobile/20230228/089357 Debit

    Igst @ 18% On Surcharge For Debit

    Pos Purchase /Devaraj Enterprises/20230228/845538charged With Surcharge Debit

    Card Topup/Vchw/20230304/750658 Credit

    Igst @ 18% On Surcharge For Debit

    Pos Purchase /S M Kannappa Autmobile/20230302/456116charged With Surcharge Debit

    Pos Purchase /S M Kannappa Autmobile/20230302/456116 Debit

    Igst @ 18% On Surcharge For Debit

    Pos Purchase /Bowring Service Statio/20230304/703442charged With Surcharge Debit

    Pos Purchase /Bowring Service Statio/20230304/703442 Debit

    Igst @ 18% On Surcharge For Debit

    Pos Purchase /S M Kannappa Autmobile/20230303/699920charged With Surcharge Debit

    Pos Purchase /S M Kannappa Autmobile/20230303/699920 Debit

    Igst @ 18% On Surcharge For Debit

    Pos Purchase /Shree Skanda Enterprise/20230305/251956charged With Surcharge Debit

    Pos Purchase /Shree Skanda Enterprise/20230305/251956 Debit

    Igst @ 18% On Surcharge For Debit

    Pos Purchase /S M Kannappa Autmobile/20230304/074697charged With Surcharge Debit

    Pos Purchase /S M Kannappa Autmobile/20230304/074697 Debit

    Igst @ 18% On Surcharge For Debit

    Pos Purchase /Hindustan Petroleum Co/20230306/314602charged With Surcharge Debit

    Pos Purchase /Hindustan Petroleum Co/20230306/314602 Debit

    Card Topup/Vchw/20230308/827415 Credit

    Igst @ 18% On Surcharge For Debit

    Pos Purchase /S M Kannappa Autmobile/20230308/163915charged With Surcharge Debit

    Pos Purchase /S M Kannappa Autmobile/20230308/163915 Debit

    Igst @ 18% On Surcharge For Debit

    Pos Purchase /S M Kannappa Autmobile/20230309/468833charged With Surcharge Debit


    Pos Purchase /S M Kannappa Autmobile/20230309/468833 Debit

    Igst @ 18% On Surcharge For Debit

    Pos Purchase /S M Kannappa Autmobile/20230310/572442charged With Surcharge Debit

    Pos Purchase /S M Kannappa Autmobile/20230310/572442 Debit

    Igst @ 18% On Surcharge For Debit

    Pos Purchase /S M Kannappa Autmobile/20230310/571671charged With Surcharge Debit

    Pos Purchase /S M Kannappa Autmobile/20230310/571671 Debit

    Igst @ 18% On Surcharge For Debit

    Pos Purchase /S M Kannappa Autmobile/20230311/030006charged With Surcharge Debit

    Pos Purchase /S M Kannappa Autmobile/20230311/030006 Debit

    Card Topup/Vchw/20230313/898347 Credit

    Card Topup/Vchw/20230313/898342 Credit

    Igst @ 18% On Surcharge For Debit

    Pos Purchase /Shree Skanda Enterprise/20230314/515320charged With Surcharge Debit

    Pos Purchase /Shree Skanda Enterprise/20230314/515320 Debit

    Igst @ 18% On Surcharge For Debit

    Pos Purchase /Confidence Petroleum In/20230314/514407charged With Surcharge Debit

    Pos Purchase /Confidence Petroleum In/20230314/514407 Debit

    Card Topup/Vchw/20230315/427218 Credit

    Igst @ 18% On Surcharge For Debit

    Pos Purchase /Woodlands Agencies/20230314/371698charged With Surcharge Debit

    Pos Purchase /Woodlands Agencies/20230314/371698 Debit

    Igst @ 18% On Surcharge For Debit

    Pos Purchase /Confidence Petroleum In/20230315/836869charged With Surcharge Debit

    Pos Purchase /Confidence Petroleum In/20230315/836869 Debit

    Igst @ 18% On Surcharge For Debit

    Pos Purchase /Confidence Petroleum In/20230315/809216charged With Surcharge Debit

    Pos Purchase /Confidence Petroleum In/20230315/809216 Debit

    Igst @ 18% On Surcharge For Debit

    Pos Purchase /S M Kannappa Autmobile/20230315/046587charged With Surcharge Debit

    Pos Purchase /S M Kannappa Autmobile/20230315/046587 Debit

    Igst @ 18% On Surcharge For Debit


    Pos Purchase /S M Kannappa Autmobile/20230316/180694charged With Surcharge Debit

    Pos Purchase /S M Kannappa Autmobile/20230316/180694 Debit

    Igst @ 18% On Surcharge For Debit

    Pos Purchase /Confidence Petroleum In/20230316/200537charged With Surcharge Debit

    Pos Purchase /Confidence Petroleum In/20230316/200537 Debit

    Igst @ 18% On Surcharge For Debit

    Pos Purchase /Woodlands Agencies/20230316/197928charged With Surcharge Debit

    Pos Purchase /Woodlands Agencies/20230316/197928 Debit

    Card Topup/Vchw/20230321/053509 Credit

    Igst @ 18% On Surcharge For Debit

    Pos Purchase /Woodlands Agencies/20230321/088157charged With Surcharge Debit

    Pos Purchase /Woodlands Agencies/20230321/088157 Debit

    Card Topup/Vchw/20230325/072982 Credit

    Igst @ 18% On Surcharge For Debit

    Pos Purchase /Confidence Petroleum In/20230324/014485charged With Surcharge Debit

    Pos Purchase /Confidence Petroleum In/20230324/014485 Debit

    Igst @ 18% On Surcharge For Debit

    Pos Purchase /Woodlands Agencies/20230324/875032charged With Surcharge Debit

    Pos Purchase /Woodlands Agencies/20230324/875032 Debit

    Igst @ 18% On Surcharge For Debit

    Pos Purchase /Confidence Petroleum In/20230325/063418charged With Surcharge Debit

    Pos Purchase /Confidence Petroleum In/20230325/063418 Debit

    Card Topup/Vchw/20230328/863574 Credit

    Igst @ 18% On Surcharge For Debit

    Pos Purchase /S M Kannappa Autmobile/20230327/812077charged With Surcharge Debit

    Pos Purchase /S M Kannappa Autmobile/20230327/812077 Debit

    Igst @ 18% On Surcharge For Debit

    Pos Purchase /Confidence Petroleum In/20230328/138908charged With Surcharge Debit

    Pos Purchase /Confidence Petroleum In/20230328/138908 Debit

    Igst @ 18% On Surcharge For Debit

    Pos Purchase /S M Kannappa Autmobile/20230327/994239charged With Surcharge Debit

    Pos Purchase /S M Kannappa Autmobile/20230327/994239 Debit


    Igst @ 18% On Surcharge For Debit

    Pos Purchase /Confidence Petroleum In/20230330/976624charged With Surcharge Debit

    Pos Purchase /Confidence Petroleum In/20230330/976624 Debit

    Card Topup/Vchw/20230331/966282 Credit

    Igst @ 18% On Surcharge For Debit

    Pos Purchase /S M Kannappa Autmobile/20230329/698436charged With Surcharge Debit

    Pos Purchase /S M Kannappa Autmobile/20230329/698436 Debit

    Igst @ 18% On Surcharge For Debit

    Pos Purchase /S M Kannappa Autmobile/20230329/698434charged With Surcharge Debit

    Pos Purchase /S M Kannappa Autmobile/20230329/698434 Debit

    Pos Purchase /Devaraj Enterprises/20230228/845538 Debit


    Tran Amount Billing Currency Credit/Debit

    1.80 SETTLED

    10.00 SETTLED

    310.00 SETTLED

    4.05 SETTLED

    22.50 SETTLED

    2,000.38 SETTLED

    1.80 SETTLED

    10.00 SETTLED

    250.00 SETTLED

    3.60 SETTLED

    20.00 SETTLED

    2,000.38 SETTLED

    4.05 SETTLED

    22.50 SETTLED

    2,249.98 SETTLED

    1.80 SETTLED

    10.00 SETTLED

    495.94 SETTLED

    1.80 SETTLED

    10.00 SETTLED

    413.88 SETTLED

    1.80 SETTLED

    10.00 SETTLED

    317.00 SETTLED

    2,026.74 SETTLED

    3.65 SETTLED

    20.26 SETTLED

    2,026.75 SETTLED

    1.80 SETTLED

    10.00 SETTLED
    417.66 SETTLED

    4.00 SETTLED

    22.21 SETTLED

    2,221.86 SETTLED

    1.80 SETTLED

    10.00 SETTLED

    365.00 SETTLED

    1.80 SETTLED

    10.00 SETTLED

    343.54 SETTLED

    365.00 SETTLED

    2,221.85 SETTLED

    1.80 SETTLED

    10.00 SETTLED

    422.28 SETTLED

    1.80 SETTLED

    10.00 SETTLED

    626.65 SETTLED

    1,959.94 SETTLED

    1.80 SETTLED

    10.00 SETTLED

    490.73 SETTLED

    1.80 SETTLED

    10.00 SETTLED

    632.96 SETTLED

    1.80 SETTLED

    10.00 SETTLED

    745.03 SETTLED

    3.53 SETTLED

    19.60 SETTLED

    1,959.94 SETTLED

    1.80 SETTLED
    10.00 SETTLED

    439.47 SETTLED

    1.80 SETTLED

    10.00 SETTLED

    321.45 SETTLED

    1.80 SETTLED

    10.00 SETTLED

    311.98 SETTLED

    2,671.76 SETTLED

    1.80 SETTLED

    10.00 SETTLED

    340.24 SETTLED

    2,062.77 SETTLED

    1.80 SETTLED

    10.00 SETTLED

    741.63 SETTLED

    1.80 SETTLED

    10.00 SETTLED

    450.00 SETTLED

    1.80 SETTLED

    10.00 SETTLED

    864.78 SETTLED

    1,821.95 SETTLED

    3.28 SETTLED

    18.22 SETTLED

    1,821.95 SETTLED

    1.80 SETTLED

    10.00 SETTLED

    820.42 SETTLED

    1.80 SETTLED

    10.00 SETTLED

    389.40 SETTLED
    1.80 SETTLED

    10.00 SETTLED

    706.58 SETTLED

    3,000.00 SETTLED

    1.80 SETTLED

    10.00 SETTLED

    249.72 SETTLED

    1.80 SETTLED

    10.00 SETTLED

    379.49 SETTLED

    2,250.00 SETTLED

    26,843.14 18,130.39

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