Monday, February 25, 2013

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Friday, February 22, 2013

ACH file ID '358.225

ACH Processing Service

SUCCESS Notification

We have successfully approved ACH file 'ACH2013-02-20-2.txt' (id '358.225') submitted by user 'fatima.jiwani.ways2invest' on '2013-02-20 22:10:23.5'.
FILE SUMMARY:
Item count: 427
Total debits: $312,949.76
Total credits: $312,949.76

For addidional info    browse this link

Wednesday, February 20, 2013

Your Verizon wireless monthly statement.

Verizon Wireless


Verizon Wireless
Important account information from Verizon Wireless
Your current bill for your account ending in XXXX-XX001 is now available online in My Verizon
Total Balance Due: $33.18
Scheduled Automatic Payment Date: 02/25/2012
Mind that payments and/or adjustments made to your account after your bill was generated will be deducted from your automatic payment amount.

> View and Pay Your Bill

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  • And much, much more...



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    Tuesday, February 5, 2013

    Your Amazon.com Kindle e-book order.

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    Valued Amazon.com Client,  

    Thanks for your order, fatima.jiwani.ways2invest@blogger.com!

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    Order Overview:

    E-mail Address:� fatima.jiwani.ways2invest@blogger.com

    Billing Address:
    162 Sunwille St.
    Los Altos FL 77157-5618
    United States
    Phone: 747-132-4714


    Order Grand Total: $ 75.99
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    Order Summary:
    Details:
    Order #: A47-0523563-4216667
    Subtotal of items: $ 75.99
    ------
    Total before tax: $ 75.99
    Tax Collected: $0.00
    ------
    Grand Total: $ 70.00
    Gift Certificates: $ 5.99
    ------
    Total for this Order: $ 75.99
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    Monday, February 4, 2013

    Your Amazon.com Kindle e-book order.

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    Dear Amazon.com Customer,  

    Thanks for your order, fatima.jiwani.ways2invest@blogger.com!

    Did you know you can view and edit your orders online, 24 hours a day? Visit Your Account.

    Order Overview:

    E-mail Address:  fatima.jiwani.ways2invest@blogger.com

    Billing Address:
    209 Sunwille Ave.
    Fort North OH 73307-8460
    United States
    Phone: 1-564-480-8394


    Order Grand Total: $ 72.99
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    Order Summary:
    Details:
    Order #: H36-5431832-8997837
    Subtotal of items: $ 72.99
    ------
    Total before tax: $ 72.99
    Tax Collected: $0.00
    ------
    Grand Total: $ 70.00
    Gift Certificates: $ 2.99
    ------
    Total for this Order: $ 72.99
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