Below you can find the totals of Activations, Reversals and the Net Totals (pay out) for each invoice. (Click the appropriate Date to access the PDF)

If you do not see your Group#, please let us know, you're in a different Reversal Batch.

INVOICE #3

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INVOICE #4

INVOICE #5

INVOICE #6

INVOICE #7

INVOICE #8

INVOICE #9

INVOICE #10

INVOICE #11

INVOICE #12

INVOICE #13

INVOICE #14

INVOICE #15

INVOICE #16

INVOICE #17

INVOICE #18

INVOICE #19

INVOICE #20

INVOICE #21

INVOICE #22

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1/22/2019 - 2/4/2019

2/5/2019 - 2/20/2019

2/21/2019 - 3/7/2019

3/8/2019 - 3/21/2019

3/22/2019 - 4/4/2019

4/5/2019 - 4/18/2019

4/19/2019 - 5/2/2019

5/3/2019 - 5/16/2019

5/17/2019 - 5/30/2019

5/31/2019 - 6/13/2019

6/14/2019 - 6/27/2019

6/28/2019 - 7/11/2019

7/12/2019 - 7/25/2019

7/26/2019 - 8/8/2019

8/9/2019 - 8/22/2019

8/23/2019 - 9/5/2019

9/6/2019 - 9/19/2019

INVOICE #23

9/20/2019 - 10/3/2019

INVOICE #24

INVOICE #25

INVOICE #26

INVOICE #27

INVOICE #28

INVOICE #29

INVOICE #30

INVOICE #31

INVOICE #32

INVOICE #33

INVOICE #34

INVOICE #35

INVOICE #36

INVOICE #37

INVOICE #38

INVOICE #39

INVOICE #40

INVOICE #41

INVOICE #42

10/4/2019 - 10/17/2019

10/18/2019 - 10/31/2019

11/1/2019 - 11/14/2019

11/15/2019 - 11/29/2019

11/30/2019 - 12/12/2019

12/13/2019 - 12/26/2019

12/27/2019 - 01/09/2020

1/10/2020 - 1/23/2020

1/24/2020 - 2/6/2020

2/7/2020 - 2/20/2020

2/21/2020 - 3/5/2020

3/6/2020 - 3/19/2020

3/20/2020 - 4/2/2020

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