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Deposit
Date : 09/27/2013 07:29
From/To Account : U5350214
Amount : -200.00
Currency : USD
Batch : 35791300
Memo : Shopping Cart Payment. Invoice 564, polaks.
Payment ID : 564
Date : 09/27/2013 07:29
From/To Account : U5350214
Amount : -200.00
Currency : USD
Batch : 35791300
Memo : Shopping Cart Payment. Invoice 564, polaks.
Payment ID : 564