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Bill Payments - ResultsView Printable Version

  Bill payment(s) accepted on Aug 20, 2003 at 2:36pm (Eastern time)  
  Payee
Amount   Ref #  
DINERS CLUB/ENROUTE 36330432849015 $197.65 3825
Account Account Balance
Chequing 00016 38-54035 $7,784.52

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 Please Note:
 
  • Record the above reference number(s) for your records.
  • Select Session Summary to review transactions you have made during this visit.
  • Funds must be available in your account one business day before the scheduled upcoming payment date.
  • CIBC VISA scheduled payments appear as upcoming transfers.
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