Chargeback Report Report Number: 123456 Mobile Phone ESN/IMEI Customer Carrier Activation Date Deactivation Date Transaction Type Payment Check Number Payment Check Date Payment Commission Amount Comment Invoice Date Invoice Number 5555598122 242086X2195 KATHY SMITH Verizon Wireless 09/27/2002 03/01/2005 ORIGINAL PAYMENT 125X418 12/04/2002 40       5555598122 242086X2195 KATHY SMITH Verizon Wireless 09/27/2002 03/01/2005 CHARGE BACK 125X418 12/04/2002 -5 Activation processing fee     5555598122 242086X2195 KATHY SMITH Verizon Wireless 09/27/2002 03/01/2005 ORIGINAL PAYMENT 125X808 12/20/2002 5 reversal fee     5554012569 083057X4149 BEN BAXTER Verizon Wireless 01/19/2005 01/19/2005 CHARGE BACK     -30   04/15/2005 1870211CB 5554012569 083057X4149 BEN BAXTER Verizon Wireless 01/19/2005 01/19/2005 ORIGINAL PAYMENT 150X559 02/24/2005 30 Website created