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Date Description Invoice Payment In-house Credit Refund Balance 12/26/2015 Invoice #681 (Balance 0.00) ( View invoice events ) $142.42 $142.42 12/26/2015 Payment by fs_queue (Credit card #412325xxxxxx4150) applied to Invoice #681 (12/26/15) (view receipt) (refund) (unapply) - $142.42 $0.00 01/01/2016 Invoice #822 (Balance 0.00) ( View invoice events ) $90.00 $90.00 01/01/2016 Payment by fs_queue (Credit card #412325xxxxxx4150) applied to Invoice #822 (01/01/16) (view receipt) (refund) (unapply) - $90.00 $0.00 01/26/2016 Invoice #1010 (Balance 0.00) ( View invoice events ) $60.00 $60.00 01/26/2016 Payment by fs_queue (Credit card #412325xxxxxx4150) applied to Invoice #1010 (01/26/16) (view receipt) (refund) (unapply) - $60.00 $0.00 02/01/2016 Invoice #1169 (Balance 0.00) ( View invoice events ) $90.00 $90.00 02/01/2016 Payment by fs_queue (Credit card #412325xxxxxx4150) applied to Invoice #1169 (02/01/16) (view receipt) (refund) (unapply) - $90.00 $0.00 02/26/2016 Invoice #1359 (Balance 0.00) ( View invoice events ) $60.00 $60.00 02/26/2016 Payment by fs_queue (Credit card #412325xxxxxx4150) applied to Invoice #1359 (02/26/16) (view receipt) (refund) (unapply) - $60.00 $0.00 03/01/2016 Invoice #1515 (Balance 0.00) ( View invoice events ) $90.00 $90.00 03/01/2016 Payment by fs_queue (Credit card #412325xxxxxx4150) applied to Invoice #1515 (03/01/16) (view receipt) (refund) (unapply) - $90.00 $0.00