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| Personal Payment Schedule | ||||||||||||||||||||||||||||||||||||||||||||
| Payment Date | Pay to | Amount | Payment Frequency | Memo | Payment Type | Confirmation Number | Edit | Delete |
|---|---|---|---|---|---|---|---|---|
| 07/21/2000 | AMEREN CIPS | $75.00 | One-Time | July bill | Check | 001109 |  |
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| 07/24/2000 | Illinois Gas Co | $24.00 | Monthly | Gas Bill | Electronic Credit | |
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| Total | $99.00 | |||||||
| Grand Total | $99.00 |
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