Account Statement | May 2011
Dunn, Rowena
Email (PayPal Account ID): angelic_skittles@[Link]
Statement period:
May 1, 2011 - May 31, 2011
Balance Summary*
USD
CAD
Beginning Balance
0.00
0.00
Ending Balance
0.00
0.00
Fees
Total**
Account Activity
Date
Description
Currency
Amount
5/24/2011
Credit to Credit Card : Credit Card
USD
-10.00
0.00
-10.00
ID: 3HF3724378541650D
........................................................................................................................................................................................................................................
5/24/2011
Reversal : Facebook, Inc.
USD
10.00
0.00
10.00
ID: 0YN547916P639651K
........................................................................................................................................................................................................................................
5/24/2011
Credit to Debit Card : Debit Card
USD
-10.00
0.00
-10.00
ID: 0NA19517H1862430D
........................................................................................................................................................................................................................................
5/24/2011
Reversal : Facebook, Inc.
USD
10.00
0.00
10.00
ID: 8CB97794D88703941
........................................................................................................................................................................................................................................
5/24/2011
Credit to Debit Card : Debit Card
USD
-5.00
0.00
-5.00
ID: 7KN152442N620240F
........................................................................................................................................................................................................................................
5/24/2011
Reversal : Facebook, Inc.
USD
5.00
0.00
5.00
ID: 0C195778KS643690P
........................................................................................................................................................................................................................................
5/20/2011
Web Accept Payment Sent : Jack Bartlett
CAD
-20.00
0.00
-20.00
ID: 5GX26311WG6470916
........................................................................................................................................................................................................................................
5/20/2011
Currency Conversion : From U.S. Dollar
CAD
20.00
0.00
20.00
ID: 1LE98905TV823890M
........................................................................................................................................................................................................................................
5/20/2011
Currency Conversion : To Canadian Dollar
USD
-21.14
0.00
-21.14
ID: 2S412604JH302094F
........................................................................................................................................................................................................................................
5/20/2011
Charge From Debit Card : Debit Card
USD
8.07
0.00
8.07
ID: 8405415103378742E
........................................................................................................................................................................................................................................
5/15/2011
Currency Conversion : From Canadian Dollar
USD
13.07
0.00
13.07
ID: 7B095227KK977792U
........................................................................................................................................................................................................................................
5/15/2011
Currency Conversion : To U.S. Dollar
CAD
-13.00
0.00
-13.00
ID: 1SL48349NX8278643
........................................................................................................................................................................................................................................
5/15/2011
Update to Payment Received : Jack Bartlett
CAD
13.00
0.00
13.00
ID: 70M39292RT3942920
........................................................................................................................................................................................................................................
Page 1
Date
Description
Currency
Amount
Fees
Total**
5/15/2011
Preapproved Payment Sent : Facebook, Inc.
USD
-10.00
0.00
-10.00
ID: 5GK73650W03907351
........................................................................................................................................................................................................................................
5/15/2011
Charge From Credit Card : Credit Card
USD
10.00
0.00
10.00
ID: 36C45482X92008538
........................................................................................................................................................................................................................................
5/15/2011
Express Checkout Payment Sent : Facebook, Inc.
USD
-10.00
0.00
-10.00
ID: 8HV09232FK100125V
........................................................................................................................................................................................................................................
5/15/2011
Charge From Debit Card : Debit Card
USD
10.00
0.00
10.00
ID: 42372653589785122
........................................................................................................................................................................................................................................
5/15/2011
Express Checkout Payment Sent : Facebook, Inc.
USD
-5.00
0.00
-5.00
ID: 0SC32340CX1160012
........................................................................................................................................................................................................................................
5/15/2011
Charge From Debit Card : Debit Card
USD
5.00
0.00
5.00
ID: 44806162B7412984B
........................................................................................................................................................................................................................................
5/15/2011
Express Checkout Payment Sent : [Link]
USD
-19.95
0.00
-19.95
ID: 9FC40875722525708
........................................................................................................................................................................................................................................
5/15/2011
Charge From Debit Card : Debit Card
USD
19.95
0.00
19.95
ID: 9SB08888MM276905S
........................................................................................................................................................................................................................................
* 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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