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    Transaction Listing MDB GEN 20091211

    Uploaded by

    Amanda Anderson
    This document is a transaction listing for Mind Body Motion from December 1-7, 2009. It details 17 transactions totaling $1,573 collected from customers, with $28.93 in transaction fees. The total amount collected and fees is $1,606.33, with $4.40 in setup fees and $30.03 in transaction fees. The total amount cleared and deposited into the nominated bank account was $1,571.90.

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    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd

    Transaction Listing MDB GEN 20091211

    Uploaded by

    Amanda Anderson
    81 views1 page
    This document is a transaction listing for Mind Body Motion from December 1-7, 2009. It details 17 transactions totaling $1,573 collected from customers, with $28.93 in transaction fees. The total amount collected and fees is $1,606.33, with $4.40 in setup fees and $30.03 in transaction fees. The total amount cleared and deposited into the nominated bank account was $1,571.90.

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    © Attribution Non-Commercial (BY-NC)

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    This document is a transaction listing for Mind Body Motion from December 1-7, 2009. It details 17 transactions totaling $1,573 collected from customers, with $28.93 in transaction fees. The total amount collected and fees is $1,606.33, with $4.40 in setup fees and $30.03 in transaction fees. The total amount cleared and deposited into the nominated bank account was $1,571.90.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    81 views1 page

    Transaction Listing MDB GEN 20091211

    Uploaded by

    Amanda Anderson
    This document is a transaction listing for Mind Body Motion from December 1-7, 2009. It details 17 transactions totaling $1,573 collected from customers, with $28.93 in transaction fees. The total amount collected and fees is $1,606.33, with $4.40 in setup fees and $30.03 in transaction fees. The total amount cleared and deposited into the nominated bank account was $1,571.90.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 1

    Address:

    PO BOX 1388
    MILTON QLD 4064

    ABN 67 096 902 813


    Transaction Listing Phone: (07) 3124 5500
    Fax: (07) 3124 5555
    Email: support@ezidebit.com.au

    Transaction Detail for period 01/12/09 to 07/12/09 MIND BODY MOTION


    16045 MDB GEN
    Funds deposited to your nominated account on 11/12/09 No.: 1489598

    Ezi Debit
    Total Collected From Customer Transaction Fees

    Ezi Debit Schedule Setup Trans SMS Actual Setup Trans SMS Cleared
    Date Reference Customer Name Customer Reference Payment Reference Collected Fee Fee Fee Collected Fee Fee Fee Funds
    01/12/09 1194607 HABIL, SAARA HABIL SAARA $105.00 $0.00 $1.10 $0.00 $106.10 $0.00 $1.10 $0.00 $105.00
    01/12/09 1381348 RAFFAEL, JENNY RAFFAEL JENNY $15.00 $0.00 $1.10 $0.00 $16.10 $0.00 $1.10 $0.00 $15.00
    01/12/09 1133130 RAMSAY, KAYLA RAMSAY KAYLA $420.00 $0.00 $9.24 $0.00 $429.24 $0.00 $9.24 $0.00 $420.00
    01/12/09 1345085 RYAN, KESHENA RYAN KESHENA $30.00 $0.00 $1.10 $0.00 $31.10 $0.00 $1.10 $0.00 $30.00
    01/12/09 1441855 SIAN, JAS SIAN JAS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1.10 $0.00 Fail
    02/12/09 1382050 DAWES, LOUISA DAWES LOUISA $45.00 $0.00 $1.10 $0.00 $46.10 $0.00 $1.10 $0.00 $45.00
    02/12/09 1194609 HULL, FREDERIQUE HULL FREDERIQUE $75.00 $0.00 $1.10 $0.00 $76.10 $0.00 $1.10 $0.00 $75.00
    03/12/09 659391 CUMMING, MINA CUMMING MINA $195.00 $0.00 $4.29 $0.00 $199.29 $0.00 $4.29 $0.00 $195.00
    03/12/09 508250 FITZPATRICK, HELEN FITZPATRICK HELEN $225.00 $0.00 $1.10 $0.00 $226.10 $0.00 $1.10 $0.00 $225.00
    03/12/09 1447898 LIN, TERRI LIN TERRI $108.00 $2.20 $1.10 $0.00 $111.30 $2.20 $1.10 $0.00 $108.00
    04/12/09 851986 BAKER, KYLIE BAKER KYLIE $90.00 $0.00 $1.10 $0.00 $91.10 $0.00 $1.10 $0.00 $90.00
    04/12/09 1230158 MORSON, TASH MORSON TASH $60.00 $0.00 $1.10 $0.00 $61.10 $0.00 $1.10 $0.00 $60.00
    04/12/09 756226 PARKES, BEV PARKES BEV $60.00 $0.00 $1.10 $0.00 $61.10 $0.00 $1.10 $0.00 $60.00
    04/12/09 1449310 ROOPRA, RUSNA ROOPRA RUSNA $40.00 $2.20 $1.10 $0.00 $43.30 $2.20 $1.10 $0.00 $40.00
    04/12/09 1196754 SHAI-HEE, BRETT SHAI-HEE BRETT $30.00 $0.00 $1.10 $0.00 $31.10 $0.00 $1.10 $0.00 $30.00
    07/12/09 1353917 JOSCELYNE, LARA JOSCELYNE LARA $45.00 $0.00 $1.10 $0.00 $46.10 $0.00 $1.10 $0.00 $45.00
    07/12/09 965124 LEACH, NICHOLE LEACH NICHOLE $30.00 $0.00 $1.10 $0.00 $31.10 $0.00 $1.10 $0.00 $30.00

    TOTALS: 17 transactions $1,573.00 $4.40 $28.93 $0.00 $1,606.33 $4.40 $30.03 $0.00 $1,571.90

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