Customer Name: ABC COMPANY Billing Customer Number: 123456 Hide Header

Payment History Payment ID Payment Date Date Received Confirmation Number Account Policy Bill Group Amount Status CF00000001105 08/12/14 08/12/14 CF0000001105 Checking - 2222 999999 1 $4,781.68 Scheduled CF00000001104 05/06/14 05/06/14 CF0000001104 Checking - 2222 888888 999999 1 $4,791.68 Complete CF00000001103 04/07/14 04/07/14 CF0000001104 Checking - 2222 888888 999999 1 $3,965.75 Complete Row count: 3 Rows per page: 5 10 15 20 25 30 35 40 45 50