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Order#	Date	Title	Amount	Order Type	Subscription Type	Subscription Options	Email	Name	Payment Confirmed	Comments
6626	02/04/2022 - 16:09	Payment for USA/International Invoice	$5,200.00	Invoice	N/A	N/A	kristina.wheeler@osumc.edu	Karen Hart	No	Payment on behalf of Dr. Wael Jarjour Order Info: 20130
6624	02/02/2022 - 12:59	Payment for USA/International Invoice	$3,300.00	Invoice	N/A	N/A	pierre.quartier@aphp.fr	Pierre Quartier	No	Payment for publication charges for manuscript 2021-0368 in Journal of Rheumatology by Florence Aeschlimann Order Info: 2021-0368
6621	02/02/2022 - 09:53	Payment for USA/International Invoice	$3,275.00	Invoice	N/A	N/A	emma.3.smith@gsk.com	Emma Smith	No	TO PAY INVOICE SENT TO CSQUIRE REF 2371/2022 1 2022 MULTISITE/MULIUSER INST SUBS – ONLINE ONLY (JAN-DEC) – 12 ISSUES PER YEAR – 4 SITES – ALL SUBSCRIPTIONS ARE FOR ONE CALENDAR YEAR 1.Stevenage, Hertfordshire UK 2.Ware, Hertsfordshire UK 3.Brentford (formerly: Stockley Park), London UK 4.King of Prussia, PA, USA SUBS #:2371 GSK GLAXO SMITH KLINE US$3,275.00 US Order Info: 2371/2022
6619	02/01/2022 - 16:39	Payment for USA/International Invoice	$4,000.00	Invoice	N/A	N/A	cateb@stanford.edu	Pediatric Rheumatology	No	Order Info: 20228
6618	02/01/2022 - 16:04	Payment for USA/International Invoice	$4,000.00	Invoice	N/A	N/A	jhorgan@stanford.edu	PANS Stanford University	No	TITLE OF ARTICLE:"Profiling Behavioral and Psychological Symptoms in Children..." MS 2021-0489 (Dr. Anne McHugh) Order Info: 20228
6617	02/01/2022 - 14:18	Payment for USA/International Invoice	$4,000.00	Invoice	N/A	N/A	jhorgan@stanford.edu	PANS Stanford University	No	TITLE OF ARTICLE:"Profiling Behavioral and Psychological Symptoms in Children..." MS 2021-0489 (Dr. Anne McHugh) Order Info: 20228
6616	02/01/2022 - 14:16	Payment for USA/International Invoice	$750.00	Invoice	N/A	N/A	mmclel@uw.edu	Mari McLellan	No	Author : Dr. Tomas Mustelin University of Washington 750 Republican Street, room E507 Seattle, WA 98109 USA TITLE OF ARTICLE:'Autoantibodies Against Unmodified and Citrullinated Human..." Volume 49:01 MS 2020-1492 Order Info: 20230
6614	02/01/2022 - 08:24	Payment for USA/International Invoice	$150.00	Invoice	N/A	N/A	etoussirot@chu-besancon.fr	ERIC TOUSSIROT	No	Order Info: 20220
6613	02/01/2022 - 08:24	Payment for USA/International Invoice	$150.00	Invoice	N/A	N/A	etoussirot@chu-besancon.fr	ERIC TOUSSIROT	No	Order Info: 20220
6612	01/31/2022 - 13:17	Payment for USA/International Invoice	$3,300.00	Invoice	N/A	N/A	pierre.quartier@aphp.fr	Pierre Quartier	No	Payment for publication charges manuscript 2021-0368 (corresponding author: F Aeschlimann) Order Info: 2021-0368
6611	01/31/2022 - 12:41	2022 New USA/International Institutional Subscription	$1,025.00	Institutional Membership	single	online	14563@sarah.br	SARAH HOSPITALS:ASSOCIACAO DAS PIONEIRAS SOCIAIS	No	IP Address Info:
6606	01/29/2022 - 18:59	2022 New USA/International Individual Subscription	$370.00	Individual Subscription	individual_regular	print_online	kurasawa@dokkyomed.ac.jp	Kazuhiro Kurasawa	No	Supervisor Info:
6604	01/29/2022 - 05:37	Payment for USA/International Invoice	$150.00	Invoice	N/A	N/A	etoussirot@chu-besancon.fr	ERIC TOUSSIROT	No	Could you send the invoice with my name but with the following address (for reimbursement by my company INSERM): Prof/Dr Eric TOUSSIROT INSERM CIC-1431 5 Rue Jacob Mayer 67037 Strasbourg Cedex 2 France Thanks Order Info: 20220
6603	01/28/2022 - 12:22	Payment for USA/International Invoice	$3,300.00	Invoice	N/A	N/A	pierre.quartier@aphp.fr	Pierre Quartier	No	Publications charges for Manuscript No.: 2021-0368 Title: Overview of Imaging in Adult- and Childhood-onset Takayasu Arteritis Contact Author: Florence Anaïs Aeschlimann Order Info: 2021-0368
6598	01/24/2022 - 09:37	Payment for USA/International Invoice	$750.00	Invoice	N/A	N/A	lauraacannon86@gmail.com	Laura Cannon	No	Order Info: 2021-0428
6597	01/24/2022 - 09:36	Payment for USA/International Publication	$750.00	Publication	N/A	N/A	lauraacannon86@gmail.com	Laura Cannon	No	Order Info: 2021-0428
6596	01/24/2022 - 05:43	2022 USA/International Individual Subscription Renewal	$490.00	Individual Subscription	individual_regular	print_online_airmail	pierre.lafforgue@ap-hm.fr	Pierre Lafforgue	No	Supervisor Info:
6592	01/14/2022 - 10:29	Payment for Canadian Invoice	$1,441.39	Invoice	N/A	N/A	fjohnson@glgcommunications.com	Frank Johnson	No	Order Info: 2109C3125
6590	01/10/2022 - 09:27	2022 New USA/International Individual Subscription	$300.00	Individual Subscription	individual_regular	online	lsullivan3400@gmail.com	Lucy Sullivan	No	Supervisor Info:
6588	01/10/2022 - 09:14	Payment for USA/International Invoice	$509.60	Invoice	N/A	N/A	customerservice.easton@prenax.com	veronica malitzki	No	Order Info: Order ID 6586
6587	01/10/2022 - 09:11	Payment for USA/International Invoice	$509.60	Invoice	N/A	N/A	customerservice.easton@prenax.com	veronica malitzki	No	Order Info: PO 383543
6586	01/10/2022 - 09:11	Payment for USA/International Invoice	$509.60	Invoice	N/A	N/A	customerservice.easton@prenax.com	veronica malitzki	No	Order Info: PO 383543
6583	01/10/2022 - 07:21	Payment for USA/International Invoice	$525.00	Invoice	N/A	N/A	a.h.e.m.boel@lumc.nl	Anne Boel	No	Order Info: 20214
6582	01/10/2022 - 07:21	Payment for USA/International Invoice	$525.00	Invoice	N/A	N/A	a.h.e.m.boel@lumc.nl	Anne Boel	No	Order Info: 20214
6580	01/09/2022 - 21:39	2022 USA/International Individual Subscription Renewal	$370.00	Individual Subscription	individual_regular	print_online	elshaddaiclinic@gmail.com	Kam Hon Yoon	No	Supervisor Info:
6579	01/09/2022 - 21:05	2022 USA/International Individual Subscription Renewal	$370.00	Individual Subscription	individual_regular	print_online	elshaddaiclinic@gmail.com	Kam Hon Yoon	No	Supervisor Info:
6578	01/09/2022 - 02:17	Payment for USA/International Invoice	$625.00	Invoice	N/A	N/A	wielandmuskens@gmail.com	Wieland Müskens	No	Order Info: 20213
6574	01/06/2022 - 20:58	2022 USA/International Individual Subscription Renewal	$370.00	Individual Subscription	individual_regular	print_online	rquinet@ochsner.org	robert quinet	No	Supervisor Info:
6572	01/06/2022 - 18:17	Payment for USA/International Invoice	$750.00	Invoice	N/A	N/A	sjkremer715@gmail.com	Joel Kremer	No	Order Info: 20211
6571	01/06/2022 - 11:30	Payment for USA/International Publication	$750.00	Publication	N/A	N/A	jkremer@corrona.org	Joel Kremer	No	Order Info: 2020-0692.R3

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