Account Statement | February 2012

milbrat, david
Email (PayPal Account ID): davidmilbrat@gmail.com

Statement period:
February 1, 2012 - February 29, 2012

Balance Summary*
USD
Beginning Balance

0.00

Ending Balance

85.00

Account Activity
Date

Description

Currency

Amount

Fees

Total**

2/26/2012

Payment Received : Michael Milbrat

USD
85.00
0.00
85.00
ID: 59T41945CM748761C
........................................................................................................................................................................................................................................
2/24/2012
Express Checkout Payment Sent : Kevin Cooper
USD
-75.10
0.00
-75.10
ID: 0SM39851N9929863F
........................................................................................................................................................................................................................................
2/24/2012
Charge From Credit Card : Credit Card
USD
75.10
0.00
75.10
ID: 6VX88396MU3363257
........................................................................................................................................................................................................................................
2/23/2012
Express Checkout Payment Sent : Joe Hodge
USD
-174.40
0.00
-174.40
ID: 8PB4293504785161P
........................................................................................................................................................................................................................................
2/23/2012
Charge From Credit Card : Credit Card
USD
61.90
0.00
61.90
ID: 0L5681697F819612F
........................................................................................................................................................................................................................................
2/21/2012
Express Checkout Payment Sent : Heritage Capital Corporation
USD
-46.01
0.00
-46.01
ID: 0MB09790BW1702530
........................................................................................................................................................................................................................................
2/21/2012
Express Checkout Payment Sent : affiliated insurance and travel
USD
-71.00
0.00
-71.00
ID: 06917339C7485751T
........................................................................................................................................................................................................................................
2/19/2012
Express Checkout Payment Sent : Dan Ealy
USD
-10.49
0.00
-10.49
ID: 06N624665U2025233
........................................................................................................................................................................................................................................
2/19/2012
Payment Received : Michael Milbrat
USD
240.00
0.00
240.00
ID: 1KN503421M3838736
........................................................................................................................................................................................................................................
2/16/2012
Express Checkout Payment Sent : Sun Philatelic Inc.
USD
-23.00
0.00
-23.00
ID: 9L367664TB827010T
........................................................................................................................................................................................................................................
2/16/2012
Charge From Credit Card : Credit Card
USD
23.00
0.00
23.00
ID: 2DV51167YG3907435
........................................................................................................................................................................................................................................
2/14/2012
Express Checkout Payment Sent : Delmer Willis
USD
-7.95
0.00
-7.95
ID: 0MP69181CW519042T
........................................................................................................................................................................................................................................
2/14/2012
Charge From Credit Card : Credit Card
USD
7.95
0.00
7.95
ID: 6HP20883H33824735
........................................................................................................................................................................................................................................

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Date

Description

Currency

Amount

Fees

Total**

2/13/2012

Express Checkout Payment Sent : AMIR AGHATY

USD
-64.69
0.00
-64.69
ID: 3MG78140K8547120U
........................................................................................................................................................................................................................................
2/13/2012
Charge From Credit Card : Credit Card
USD
64.69
0.00
64.69
ID: 3DF86360S9207690S
........................................................................................................................................................................................................................................
2/11/2012
Express Checkout Payment Sent : Mike Ritchey
USD
-42.75
0.00
-42.75
ID: 5M750969NL677701A
........................................................................................................................................................................................................................................
2/11/2012
Charge From Credit Card : Credit Card
USD
42.75
0.00
42.75
ID: 0WV69702J7761321M
........................................................................................................................................................................................................................................
2/7/2012
Express Checkout Payment Sent : Golden Valley Stamps & Coins USD
-16.58
0.00
-16.58
ID: 5JE608608S511772M
........................................................................................................................................................................................................................................
2/7/2012
Charge From Credit Card : Credit Card
USD
16.58
0.00
16.58
ID: 1BE33106R3181593R
........................................................................................................................................................................................................................................
2/4/2012
Express Checkout Payment Sent : John Jesenko
USD
-24.50
0.00
-24.50
ID: 6VH12767KC7578822
........................................................................................................................................................................................................................................
2/4/2012
Charge From Credit Card : Credit Card
USD
24.50
0.00
24.50
ID: 99Y080281R619701H
........................................................................................................................................................................................................................................
2/4/2012
Express Checkout Payment Sent : Robert Coombs
USD
-24.01
0.00
-24.01
ID: 9R81265795435442P
........................................................................................................................................................................................................................................
2/4/2012
Charge From Credit Card : Credit Card
USD
24.01
0.00
24.01
ID: 0JX73272RL702822B
........................................................................................................................................................................................................................................
2/3/2012
Express Checkout Payment Sent : Barbara Quealy
USD
-35.50
0.00
-35.50
ID: 79199256AH379691D
........................................................................................................................................................................................................................................
2/3/2012
Charge From Credit Card : Credit Card
USD
35.50
0.00
35.50
ID: 0PL4032945225960H
........................................................................................................................................................................................................................................

* 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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