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Order#	Date	Title	Amount	Order Type	Subscription Type	Subscription Options	Email	Name	Payment Confirmed	Comments
6168	05/09/2021 - 16:57	Payment for USA/International Invoice	$150.00	Invoice	N/A	N/A	rosenbaj@ohsu.edu	James Rosenbaum	No	Order Info: 20098
6163	05/06/2021 - 01:27	Payment for USA/International Invoice	$975.00	Invoice	N/A	N/A	yuanyuan.wang@monash.edu	Yuanyuan Wang	No	Order Info: 20093
6162	05/06/2021 - 00:48	Payment for USA/International Invoice	$975.00	Invoice	N/A	N/A	yuanyuan.wang@monash.edu	Yuanyuan Wang	No	Order Info: 20093
6161	05/06/2021 - 00:13	Payment for Canadian Invoice	$975.00	Invoice	N/A	N/A	yuanyuan.wang@monash.edu	Yuanyuan Wang	No	Order Info: 20093
6160	05/06/2021 - 00:05	Payment for USA/International Invoice	$975.00	Invoice	N/A	N/A	yuanyuan.wang@monash.edu	Yuanyuan wang	No	Order Info: 20093
6159	05/05/2021 - 15:51	Payment for USA/International Publication	$525.00	Publication	N/A	N/A	egkrouzman@gmail.com	Elena Gkrouzman	No	Order Info: 2020-0513
6158	05/05/2021 - 15:49	Payment for USA/International Publication	$525.00	Publication	N/A	N/A	egkrouzman@gmail.com	Elena Gkrouzman	No	Order Info: 2020-0513
6157	05/05/2021 - 15:46	Payment for USA/International Publication	$525.00	Publication	N/A	N/A	egkrouzman@gmail.com	Elena Gkrouzman	No	Order Info: 2020-0513
6155	05/04/2021 - 17:53	Payment for USA/International Publication	$675.00	Publication	N/A	N/A	oliver.fitzgerald@ucd.ie	Oliver FitzGerald	No	Order Info: 2020-0556
6154	05/04/2021 - 17:52	Payment for USA/International Publication	$0.00	Publication	N/A	N/A	oliver.fitzgerald@ucd.ie	Oliver FitzGerald	No	Order Info: 2020-0556
6153	05/04/2021 - 17:49	Payment for USA/International Invoice	$0.00	Invoice	N/A	N/A	oliver.fitzgerald@ucd.ie	Oliver FitzGerald	No	Order Info: 2020-0556
6152	05/04/2021 - 17:48	Payment for USA/International Invoice	$0.00	Invoice	N/A	N/A	oliver.fitzgerald@ucd.ie	Oliver FitzGerald	No	Order Info: 2020-0556
6151	05/04/2021 - 17:45	Payment for USA/International Invoice	$0.00	Invoice	N/A	N/A	oliver.fitzgerald@ucd.ie	Oliver FITZGERALD	No	Order Info: 2020-0556
6150	05/04/2021 - 16:26	Payment for USA/International Invoice	$600.00	Invoice	N/A	N/A	mhing@stanford.edu	Elizabeth Mellins	No	Order Info: 20091
6149	05/04/2021 - 13:56	Payment for USA/International Invoice	$600.00	Invoice	N/A	N/A	mellins@stanford.edu	Elizabeth Mellins	No	Shown is my home address as it matches my credit card. This invoice is for page charges for an article published in The Journal of Rheumatology Order Info: 20091
6148	05/04/2021 - 11:39	Payment for USA/International Invoice	$300.00	Invoice	N/A	N/A	ac436@cumc.columbia.edu	Alexis Boneparth	No	PAYABLE IN U.S. FUNDS TITLE OF ARTICLE:"Epidermal Neurite Density in Skin Biopsies from Patients with Juvenile..." Volume 48:04 MS 2020-0378 Page Charges - 4 Pages @ $75 per page Order Info: 20092
6145	04/28/2021 - 15:59	2021 New USA/International Individual Subscription	$300.00	Individual Subscription	individual_regular	online	rasmushviid2@gmail.com	Rasmus Larsen	No	Supervisor Info:
6144	04/28/2021 - 11:56	2021 New Canadian Individual Subscription	$335.00	Individual Subscription	individual_regular	print_online	CACA@GMAIL.COM	CACA CACA	No	caca Supervisor Info:
6143	04/26/2021 - 23:37	2021 New USA/International Individual Subscription	$300.00	Individual Subscription	individual_regular	online	fahadfattah@gmail.com	Fahad Abdulfattah	No	Supervisor Info:
6141	04/26/2021 - 13:54	Payment for USA/International Publication	$1,650.00	Publication	N/A	N/A	jrcurtis@uabmc.edu	Jeffrey Curtis	No	Order Info: 2020-0486
6140	04/26/2021 - 13:51	Payment for USA/International Publication	$1,650.00	Publication	N/A	N/A	jrcurtis@uabmc.edu	Jeffrey Curtis	No	Order Info: 2020-0486
6139	04/26/2021 - 13:48	Payment for USA/International Invoice	$1,650.00	Invoice	N/A	N/A	jrcurtis@uabmc.edu	Jeffrey Curtis	No	Order Info: 2020-0486
6134	04/22/2021 - 12:38	Payment for Canadian Invoice	$1,441.39	Invoice	N/A	N/A	admin@toctoccommunications.com	Caroline Desautels	No	Order Info: 2103C3016
6129	04/21/2021 - 10:24	Payment for USA/International Invoice	$150.00	Invoice	N/A	N/A	doronrimar@gmail.com	doron rimar	No	Order Info: 20059
6127	04/19/2021 - 17:31	Payment for Canadian Invoice	$1,441.39	Invoice	N/A	N/A	admin@toctoccommunications.com	Caroline Desautels	No	Order Info: 2103C3016
6126	04/19/2021 - 17:19	Payment for Canadian Invoice	$1,441.39	Invoice	N/A	N/A	admin@toctoccommunications.com	Caroline Desautels	No	Order Info: 2103C3016
6125	04/19/2021 - 17:13	Payment for Canadian Invoice	$1,441.39	Invoice	N/A	N/A	admin@toctoccommunications.com	Caroline Desautels	No	Order Info: 2103C3016
6124	04/19/2021 - 17:11	Payment for USA/International Invoice	$1,441.39	Invoice	N/A	N/A	admin@toctoccommunications.com	Caroline Desautels	No	Order Info: 2103C3016
6123	04/19/2021 - 17:03	Payment for Canadian Invoice	$1,441.39	Invoice	N/A	N/A	admin@toctoccommunications.com	Caroline Desautels	No	Order Info: 2103C3016
6120	04/17/2021 - 22:27	2021 New USA/International Individual Subscription	$300.00	Individual Subscription	individual_regular	online	belle_toots@yahoo.com	Annabel Joy Yap	No	Supervisor Info:

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