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Payment Activity - View Payment Detail

 
Payment Detail
Payee: Cuna Mutual Insurance
Payee Description:  
Category: Insurance
Amount: $257.34
Payment Date: 02/19/2002
Repeating Payment: Yes
Check Number: 1235
Payment Status:

Funds for this payment were electronically debited from your account "Business Checking" (# 5585696523) on 02/16/2002. The original trace check #1235 sent to Cuna Mutual Insurance, was processed on 02/19/2002.

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E-bill Received E-bill Viewed Payment Scheduled Payment Processed
02/10/2002 02/10/2002   02/12/2002 02/19/2002

Invoice Information
Invoice
Number		 Type Amount Description
     
     

Credit Memo Information
Credit Memo Number Amount Description
     
     

Audit Information
Initiated By Initiated Date Last Modified By Last Modified Date Approved By Approval Date
jfarrell 02/12/2002        

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