Payout Reports

Unpaid Balance: $1216.69  |  Minimum Payout: $3000.00

Invoice #	Payout Id	Partner Payout	Affiliate Payout	PPC Payout	Payout Fee	Payout Method	Payout Date	Options
117309-1	99439	$ 200.00	$ 0.00	$ 0.00	$ 0.00	Website Transfer	03/28/2013
117309-2	99440	$ 156.25	$ 0.00	$ 0.00	$ 0.00	Website Transfer	03/28/2013
117309-3	99441	$ 12.50	$ 0.00	$ 0.00	$ 0.00	Website Transfer	03/28/2013
117309-4	99442	$ 156.25	$ 0.00	$ 0.00	$ 0.00	Website Transfer	03/28/2013
117309-5	99443	$ 12.50	$ 0.00	$ 0.00	$ 0.00	Website Transfer	03/28/2013
117309-6	99444	$ 156.25	$ 0.00	$ 0.00	$ 0.00	Website Transfer	03/28/2013
117309-7	99448	$ 1366.57	$ 0.00	$ 0.00	$ 0.00	Check	04/10/2013	View Invoice
117309-8	100428	$ 2790.17	$ 0.00	$ 0.00	$ 0.00	Check	05/10/2013	View Invoice
117309-9	101375	$ 2803.65	$ 0.00	$ 0.00	$ 0.00	Check	06/10/2013	View Invoice
117309-10	102239	$ 3425.67	$ 0.00	$ 0.00	$ 0.00	Check	07/10/2013	View Invoice
117309-11	102973	$ 3684.93	$ 0.00	$ 0.00	$ 0.00	Check	08/10/2013	View Invoice
117309-12	103701	$ 3413.00	$ 0.00	$ 0.00	$ 0.00	Check	09/10/2013	View Invoice
117309-13	118120	$ 3188.71	$ 0.00	$ 0.00	$ 0.00	Check	08/10/2016	View Invoice