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Payment Activity - Unapproved Payments
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Approve Payee
( Account Number )
    Amount
Payment
Date* 		Payment
Account 		Check # Initiated by  
BellSouth
(4045551234)
$241.23

02/07/2002**

Business Checking Two

 asullivan

View | Cancel Payment | Confirm Account

Staples
(S87668933-01)
$247.87

02/10/2002

Business Checking Two

 2343 asullivan View | Cancel Payment | Confirm Account
Georgia Power
(45678-987650)		 $427.65 02/11/2002 Business Checking 1234 asullivan View/Change | Cancel Payment
Small Business Administration
(12-34567890)
$400.00

02/28/2002

Business Checking

 asullivan View/Change | Cancel Payment
Blueprints R Us
(D002351)		 $713.00 03/01/2002 Business Checking 1236 asullivan View/Change | Cancel Payment

** Indicates that the payment has passed its approval date. Upon approval, the payment date will be adjusted to fall on the next available business day.

Note: Unapproved payments that are older than 180 days will be removed.

Note: Indicates that the payment has been initiated from an unconfirmed account that has expired, an account for which confirmation locked, or an account for which confirmation failed. To be able to approve the payment, either confirm the payment account or cancel the payment and reinitiate the payment using a different confirmed payment account.
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