Account Statement | May 2012

baliba, rene
Email (PayPal Account ID): baliba.rene@yahoo.com

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

Balance Summary*
USD
Beginning Balance

0.00

Ending Balance

0.00

Account Activity
Date

Description

Currency

Amount

Fees

Total**

5/20/2012

Express Checkout Payment Sent : rolan galindez

USD
-62.50
0.00
-62.50
ID: 11269684P81904504
........................................................................................................................................................................................................................................
5/20/2012
Charge From Credit Card : Credit Card
USD
62.50
0.00
62.50
ID: 4TY0572138262824T
........................................................................................................................................................................................................................................
5/20/2012
Express Checkout Payment Sent : jangkye choi
USD
-14.99
0.00
-14.99
ID: 54V2973755542263S
........................................................................................................................................................................................................................................
5/20/2012
Charge From Credit Card : Credit Card
USD
14.99
0.00
14.99
ID: 8JD78401DT644025P
........................................................................................................................................................................................................................................
5/14/2012
Express Checkout Payment Sent : Day To Day Imports
USD
-29.95
0.00
-29.95
ID: 3V3533217H176705R
........................................................................................................................................................................................................................................
5/14/2012
Charge From Credit Card : Credit Card
USD
29.95
0.00
29.95
ID: 6M774512RY093352U
........................................................................................................................................................................................................................................
5/14/2012
Express Checkout Payment Sent : lexenllc
USD
-26.90
0.00
-26.90
ID: 8JH04552V6895972H
........................................................................................................................................................................................................................................
5/14/2012
Charge From Credit Card : Credit Card
USD
26.90
0.00
26.90
ID: 04H86876587829001
........................................................................................................................................................................................................................................
5/14/2012
Express Checkout Payment Sent : top racing inc
USD
-27.18
0.00
-27.18
ID: 2V861569WX482403D
........................................................................................................................................................................................................................................
5/14/2012
Charge From Credit Card : Credit Card
USD
27.18
0.00
27.18
ID: 26K18424H42736231
........................................................................................................................................................................................................................................
5/13/2012
Express Checkout Payment Sent : Maxspeed Performance Inc.
USD
-710.13
0.00
-710.13
ID: 0HH96391L8236043F
........................................................................................................................................................................................................................................
5/13/2012
Charge From Credit Card : Credit Card
USD
710.13
0.00
710.13
ID: 5HX886194P414322J
........................................................................................................................................................................................................................................
5/12/2012
Express Checkout Payment Sent : World Suspension
USD
-46.79
0.00
-46.79
ID: 3W420344UG974343P
........................................................................................................................................................................................................................................

Page 1

Date

Description

Currency

Amount

Fees

Total**

5/12/2012

Charge From Credit Card : Credit Card

USD
46.79
0.00
46.79
ID: 8HL67989J2239815N
........................................................................................................................................................................................................................................
5/12/2012
Express Checkout Payment Sent : Latin Alem Inc.
USD
-19.99
0.00
-19.99
ID: 2EA956676C780924B
........................................................................................................................................................................................................................................
5/12/2012
Charge From Credit Card : Credit Card
USD
19.99
0.00
19.99
ID: 8C3855750V6116905
........................................................................................................................................................................................................................................
5/12/2012
Express Checkout Payment Sent : Do Collection
USD
-58.71
0.00
-58.71
ID: 96Y59168EE5089106
........................................................................................................................................................................................................................................
5/12/2012
Charge From Credit Card : Credit Card
USD
58.71
0.00
58.71
ID: 144521584T780240X
........................................................................................................................................................................................................................................
5/8/2012
Express Checkout Payment Sent : A Spec Products Corporation
USD
-40.42
0.00
-40.42
ID: 5S988017V7123445Y
........................................................................................................................................................................................................................................
5/8/2012
Charge From Credit Card : Credit Card
USD
40.42
0.00
40.42
ID: 24W02722JU9550230
........................................................................................................................................................................................................................................

* 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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