mdunlap

Unpaid E-bills - Pay E-bill Confirmation

 
You are about to schedule the following payment. Review your payment information and click Pay to schedule this payment.

Payment Information
Payee: BellSouth
Amount: $228.40
Payment Date*: 3/08/2002
Payment Account: Business Checking


* Payment Date is the date the payee is scheduled to receive the payment.

This payment will be applied to the following unpaid e-bill:

Payee
Payee Account Number
Due Date
Amount Due
Account Balance
BellSouth
404-555-1234
3/08/2002
 $228.40 $228.40

Audit Information
Initiated By Initiated Date Last Modified By Last Modified Date Approved By Approval Date
mdunlap 03/01/2002      


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