SCAM SYSTAR - systar.org

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32.00 USD: The amount of 32 USD has been deposited to your account. Accounts: U27278449->U17225312. Memo: API Payment. Invoice 4095. Date: 12:59 31.08.21. Batch: 415773976. 8.80 USD: The amount of 8.8 USD has been deposited to your account. Accounts: U27278449->U17225312. Memo: API Payment. Invoice 4114. Date: 12:59 31.08.21. Batch: 415774030.
 

fnaale

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The amount of 61.38 USD has been deposited to your account.
Accounts: U27278449->U7773638.
Memo: API Payment. Invoice 4022, naale..
Date: 12:59 31.08.21.
Batch: 415773893.
 
The amount of 56.22 USD has been deposited to your account.
Accounts: U27278449->U7773638.
Memo: API Payment. Invoice 4712, naale..
Date: 11:20 01.09.21.
Batch: 416453722.
 
The amount of 63.24 USD has been deposited to your account.
Accounts: U27278449->U7773638.
Memo: API Payment. Invoice 5856, naale..
Date: 07:09 03.09.21.
Batch: 416847746.
 
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22.00 USD: The amount of 22 USD has been deposited to your account. Accounts: U27278449->U17225312. Memo: API Payment. Invoice 6775. Date: 08:56 06.09.21. Batch: 417453482. 29.50 USD: The amount of 29.5 USD has been deposited to your account. Accounts: U27278449->U17225312. Memo: API Payment. Invoice 6913. Date: 08:57 06.09.21. Batch: 417453741. 3.00 USD: The amount of 3 USD has been deposited to your account. Accounts: U27278449->U17225312. Memo: API Payment. Invoice 6930. Date: 08:57 06.09.21. Batch: 417453753.
 
The amount of 38.82 USD has been deposited to your account.
Accounts: U27278449->U7773638.
Memo: API Payment. Invoice 6767, naale..
Date: 08:56 06.09.21.
Batch: 417453460.
 
Следующий платеж поступил вовремя, как обычно:

Date: 09/07/2021 09:13
Batch: 417662209
From Account: U27278449
Amount: $1.05
Memo: Invoice 7777
 
The amount of 39.32 USD has been deposited to your account.
Accounts: U27278449->U7773638.
Memo: API Payment. Invoice 8498, naale..
Date: 09:18 08.09.21.
Batch: 417886684.
 
Следующий платеж поступил вовремя, как обычно:

Date: 09/09/2021 09:46
Batch: 418103886
From Account: U27278449
Amount: $1.05
Memo: Invoice 9480
 

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