P E N D I N G   P A Y M E N T S

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Pay Bills to Existing Payees | Add New Payee/Payment | Add New Register Transaction

New Payments have been added below.
Pending Payments From:   To:
	Payee Name Category	Transmit Date	Payment Amount	Payment Account
	ACME Utilities	09/27/1999	42.20	Joint Checking
	ABC Utilities	09/30/1999	30.00	Joint Checking
	XYZ Realty Rent	09/30/1999	300.00	Joint Checking
	123 Green Street Mortgage	10/24/1999	1400.00	Joint Checking
	ACME Utilities	10/22/1999	36.32	Joint Checking
To Edit or Delete payments click on the Payee Name.

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