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You are about to schedule the
following payments. If you have an unpaid e-bill from any of these payees, the payment you are
scheduling is applied to the appropriate e-bill. Review your payment information and click
Pay.
| Payee |
Payee Account Number |
Amount |
Payment Date* |
Payment Account |
| AMERICAN
EXPRESS |
0000001 |
$
159.00 |
2/14/2002 |
CITIZENS
CIRCLE CHECKING |
| NARRAGANSETT
ELECTRIC CO. |
0000006 |
$
329.00 |
2/15/2002 |
CITIZENS
CIRCLE CHECKING |
| PROVGAS |
0000007 |
$
245.03 |
2/15/2002 |
CITIZENS
CIRCLE CHECKING |
| Total: |
$
733.03 |
|
|
* Payment Date is the date the payee is scheduled to receive the payment.
