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Bill Payments   Payees  
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  Use this screen to select payment options or review payments.  
     
     
 
Payment Options:    View Payments:
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 		   Payees:

Date Range:
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  Payments between 04/29/2002 and 05/29/2003:   
  Date Sort Ascending Reference ID  Payee  From Account  Status  Frequency  Amount   
  03/26/2003 2997 BJ CABLE ENT -- 99AA Chequing -- 80002++++++++++++++100697 Cleared One Time Only 50.00DOP  
  04/14/2003 14985 BJ CABLE ENT -- 99AA Chequing -- 80002++++++++++++++100697 Cleared One Time Only 56.00DOP  
     
 
  Transaction Status Legend:  
  Cleared Cleared       New New       Rescheduled Rescheduled       Scheduled Scheduled       In Progress In Progress       Problem Problem  
 
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