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Payment Activity - View Payment Detail

 
Payment Detail
Payee: BellSouth
Payee Description:  
Category: Phone
Amount: $241.23
Payment Date: 02/07/2002
Repeating Payment: No
Payment Status:

This payment was initiated by asullivan on 02/01/2002 from Business Checking Two.
Business Checking Two is an unconfirmed account.

To be able to approve the payment, either confirm this payment account or cancel the payment and reinitiate the payment using a different confirmed payment account.

Indicates the payment is attached to an E-bill.

Audit Information
Initiated By Initiated Date Last Modified By Last Modified Date Approved By Approval Date
asullivan 02/01/2002        

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