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Payments & Receivables

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Correction Request List

Service Agreement: Change
ABCCOCRX20 - ABC COMPANY - CLIENT RELEASE PAYMNT
File-Correction Key Payee/Payor Name Cross Reference Amount Vale Date
0003-000000001 Payee Name WCORR1LVL100202 $1,002.02 CR 21-mAR-2000
Pending Verification Entered byDFWSIMID Verified by
0003-000000001 Payee Name WCORR1LVL100202 $1,002.02 CR 21-mAR-2000
Pending Verification Entered byDFWSIMID Verified by
0003-000000001 Payee Name WCORR1LVL100202 $1,002.02 CR 21-mAR-2000
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