French
Ask Question

Payments & Receivables

Print

Resubmission 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
This demo is best viewed with following browsers: Internet Explorer 7 or higher and Firefox 3 or higher for Windows users and Firefox 3 or higher and Safari 3 or higher on Apple Macintosh computers.