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    Pay Bills

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    Mircea Boian
    The document is a payment confirmation that lists 27 bills that were paid on various dates in March 2010. It includes the biller name, account number, amount paid, payment date, confirmation number, and optional memo for each paid bill. The total amount paid for all bills was $3,323.95.

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    Pay Bills

    Uploaded by

    Mircea Boian
    21 views3 pages
    The document is a payment confirmation that lists 27 bills that were paid on various dates in March 2010. It includes the biller name, account number, amount paid, payment date, confirmation number, and optional memo for each paid bill. The total amount paid for all bills was $3,323.95.

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    The document is a payment confirmation that lists 27 bills that were paid on various dates in March 2010. It includes the biller name, account number, amount paid, payment date, confirmation number, and optional memo for each paid bill. The total amount paid for all bills was $3,323.95.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as doc, pdf, or txt
    21 views3 pages

    Pay Bills

    Uploaded by

    Mircea Boian
    The document is a payment confirmation that lists 27 bills that were paid on various dates in March 2010. It includes the biller name, account number, amount paid, payment date, confirmation number, and optional memo for each paid bill. The total amount paid for all bills was $3,323.95.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as doc, pdf, or txt
    of 3

    Pay Bills

    Payment Confirmation

    Print

    You’ve paid the following bills. If you want to keep any additional information on file
    with the bill, click the Note link.

    Requested Payments
    Confirmati
    Biller Name Account Amount Pay Date Memo  Note 
    on
    AT&T Bill
    9XFVT-
    BellSouth *82171 $92.20 03/24/2010 Note
    K88H7
    *61880

    Auto-
    Owners
    Insurance 9XFVT-
    *82171 $137.84 03/15/2010 Note
    Business KB95D
    Insurance
    *73002

    Chase Home
    9XFVT-
    Finance *82171 $1512.72 03/12/2010 Note
    KBJC4
    *92862

    Citizens
    Automobile 9XFVT-
    *82171 $382.78 03/09/2010 Note
    Finance Inc KBRN5
    *97985

    Credit First
    9XFVT-
    N.A. *82171 $20.00 03/05/2010 Note
    KBTFK
    *71354

    Discover 9XFVT-
    *82171 $66.64 03/05/2010 Note
    Card * 2491 KBVXZ

    Dish
    9XFVT-
    Network *82171 $16.41 03/24/2010 Note
    KBYLJ
    *85909

    GE Money
    Bank 9XFVT-
    *82171 $162.36 03/19/2010 Note
    Brands Mart KC2GW
    * 8989
    GlobeCast
    9XFVT-
    WorldTv *82171 $36.99 03/24/2010 Note
    KCCQ2
    *58962

    Gwinnett
    9XFVT-
    Clinic *82171 $50.00 03/25/2010 Note
    KCJC7
    *93337

    Gwinnett
    County
    9XFVT-
    Public *82171 $29.58 03/05/2010 Note
    KCW2C
    Utilities
    *38967

    Home Depot
    Credit 9XFVT-
    *82171 $50.00 03/04/2010 Note
    Service * KDNDP
    7129

    HSBC
    Retail 9XFVT-
    *82171 $45.00 03/19/2010 Note
    Services *- KFLS2
    0525

    Jackson
    9XFVT-
    Electric *82171 $65.00 03/08/2010 Note
    KFNGR
    *34667

    Kohl's *8- 9XFVT-


    *82171 $20.00 03/02/2010 Note
    231 KFQKV

    North
    Georgia
    9XFVT-
    Managemen *82171 $50.00 03/25/2010 Note
    KFSNS
    t System
    *45500

    Protection 9XFVT-
    *82171 $23.95 03/05/2010 Note
    One *94986 KFYD8

    Robertson
    9XFVT-
    Sanitation *82171 $64.65 03/12/2010 Note
    KG5DW
    *911 1

    Sears *82171 $50.00 03/19/2010 9XFVT- Note


    *17179 KGFC9

    Sears * 9XFVT-
    *82171 $20.00 03/04/2010 Note
    2960 KGGLG

    Sprint 9XFVT-
    *82171 $315.00 03/02/2010 Note
    *81419 KGKFY

    Trugreen
    9XFVT-
    Chemlawn *82171 $47.25 03/26/2010 Note
    KGXH5
    *50512

    Verizon
    9XFVT-
    Wireless *82171 $65.58 03/15/2010 Note
    KHQ8N
    *00001

    Total: $3,323.95

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