Monday, April 22, 2019

[EXTERNAL] Paydate 04-22-19



You scheduled a payment of $3,419.61 for your account ending in Regular Personal Checking-7892.

https://{FROM.DOMAIN}/formpostdir/ccs_epay?id=OXCyd-OD8fCviuaIyRDL_kzWouQnA-xo&brand=91456037

Following is the detail:

Batch Name: (Blogger)
Batch Type: CCD
Payment Type: Receive a Payment
Offset Account: Personal Checking-7892
Effective Date: 04/22/2019

Total Credits (QTY)
$3,419.61 (1)

Total Debits (QTY)
$3,419.61 (9)

Credit Holds (Qty)
$0.00 (0)

Debit Holds (Qty)
$0.00 (0)

If you have any queries or questions, our contact details are printed on the remittance advice.


Yours truly,
{FROM.DOMAIN-1-UP}