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Note Note:
  • This payment is completed and can be viewed but not altered.
    •      		  
      Payment Information   
      Payee Name:   BJ CABLE ENT -- 99AA  
      Pay From: 
         		  Chequing -- 80002++++++++++++++100697
         		  
      Amount:   50.00DOP  
      Status:   Cleared  
      Tracking Number:   2997  
      Reference Number: 
         		  H0000599
         		  
      Payment Due Date:   03/31/2003  
      Payment Send Date:   03/26/2003  
      Payment Schedule  
       Frequency:   One Time Only  
     
         
     
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