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Payment Reports
The Payment Reports are used to provide details on payments that have processed. Deleted items will not display on this report. You can choose to display results either by Payee or by Category.

Begin Date End Date Sort Account

Payee? Account Status Send Date Check # Amount Total
Empire Electric Company 70 SENT 9/14/2004 7004 $122.56 $122.56
Gold's Gym 10 SENT 9/14/2004 7005 $35.00 $35.00
PK One 10 TRANSFER REQUEST SENT 9/28/2004 0 $100.00 $100.00
Sears 10 SENT 9/14/2004 7006 $700.32 $700.32
          Total: $1247.88
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