Unpaid E-bills | Paid E-bills fsample  Unpaid E-bills - Payment Completed   Your payment has been initiated. The payment must be approved by a user of higher authority by the payment date you specified in order for the payment to be issued on that date. Contact a level 1 or 2 user to approve the payment.   Go to Payment Activity to view your payments. Payee Payee Account Number Amount Payment Date Payment Account BellSouth 404 555 1234 $228.40 03/08/2002 Business Checking

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