fsample Payment Activity - View Payment Detail   Payment Detail Payee: Cuna Mutual Insurance Payee Description:   Category: Insurance Amount: $257.34 Payment Date: 02/19/2002 Repeating Payment: Yes Check Number: 1235 Payment Status: Funds for this payment were debited from your account "Business Checking" (# 5585696523) on 02/19/2002. The original trace check #1235 sent to Cuna Mutual Insurance, was processed on 02/16/2002. Inquire about this payment...   Payment Scheduled Payment Processed   02/12/2002 02/16/2002 Invoice Information Invoice Number Type Amount Description             Credit Memo Information Credit Memo Number Amount Description             Audit Information Initiated By Initiated Date Last Modified By Last Modified Date Approved By Approval Date jfarrell 02/12/2002

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