Payments

The following information needs to be corrected:

Schedule

Payee


Pay to			Amount	Pay from / Payment date	Actions
	Totals
Primary Checking	$0.00
Secondary Checking	$0.00
Hobby Account	$0.00
Payment total	$0.00
American Express ^*3456	Pay from	Make it recurring
Electronic		Electronic	Amount	Date Deliver by: 11/26/2025	Pay
Pay from Amount Date Deliver by: 11/26/2025 Hide payee Rush delivery Make it recurring Add comment Pay
Car Loan ^*8467	Pay from	Make it recurring
Electronic		Electronic	Amount	Date Deliver by: 11/26/2025	Pay
Pay from Amount Date Deliver by: 11/26/2025 Hide payee Rush delivery Make it recurring Add comment Pay
Cellular One ^*5555 Last paid: $75.00 on 11/17/2025	Pay from	Make it recurring
Electronic		Electronic	Amount	Date Deliver by: 11/26/2025	Pay
Pay from Amount Date Deliver by: 11/26/2025 Hide payee Rush delivery Make it recurring Add comment Pay
Day Care ^*6789 Last paid: $500.00 on 11/24/2025	Pay from	Make it recurring
Check		Check	Amount	Date Deliver by: 11/28/2025	Pay
Pay from Amount Date Deliver by: 11/28/2025 Hide payee Rush delivery Make it recurring Add memo/comment Pay
Lawn Service ^*4321	Pay from	Make it recurring
Check		Check	Amount	Date Deliver by: 11/28/2025	Pay
Pay from Amount Date Deliver by: 11/28/2025 Hide payee Rush delivery Make it recurring Add memo/comment Pay
Mortgage ^*2345	Pay from	Make it recurring
Electronic		Electronic	Amount	Date Deliver by: 11/26/2025	Pay
Pay from Amount Date Deliver by: 11/26/2025 Hide payee Make it recurring Add comment Add personal note Pay
Office Depot ^*7156	Pay from	Make it recurring
Electronic		Electronic	Amount	Date Deliver by: 11/26/2025	Pay
Pay from Amount Date Deliver by: 11/26/2025 Hide payee Rush delivery Make it recurring Add comment Pay
Phone ^*6666 Last paid: $50.00 on 10/27/2025	Pay from	Make it recurring
Electronic		Electronic	Amount	Date Deliver by: 11/26/2025	Pay
Pay from Amount Date Deliver by: 11/26/2025 Hide payee Rush delivery Make it recurring Add comment Pay
Suzy at College ^*2345	Pay from	Make it recurring
Electronic		Electronic	Amount	Date Deliver by: 11/26/2025	Pay
Pay from Amount Date Deliver by: 11/26/2025 Hide payee Make it recurring Add comment Add personal note Pay
Test Code Merchant ^*7899	Pay from Pay by Card	Make it recurring
Electronic		Electronic	Amount	Date Deliver by: 11/26/2025	Pay
Pay from Pay by Card Amount Date Deliver by: 11/26/2025 Hide payee Rush delivery Make it recurring Add comment Pay
Test Merchant ^*7899	Pay from Pay by Card	Make it recurring
Electronic		Electronic	Amount	Date Deliver by: 11/26/2025	Pay
Pay from Pay by Card Amount Date Deliver by: 11/26/2025 Hide payee Rush delivery Make it recurring Add comment Pay
Water Bill ^*2323	Pay from	Make it recurring
Electronic		Electronic	Amount	Date Deliver by: 11/26/2025	Pay
Pay from Amount Date Deliver by: 11/26/2025 Hide payee Rush delivery Make it recurring Add comment Pay

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Pending

Processing in next 45 days
Payee	Amount	Action
American Express , Payment date 11/24/2025	$1,000.00	Edit
Fred Andrew Nelson , Payment date 11/25/2025	$50.00	Edit
Red Cross , Payment date 11/25/2025	$500.00	Edit
Total	$1,550.00

History

Processed in last 45 days
Payee	Amount	Action
Cellular One , Payment date 11/17/2025	$75.00	View
Phone , Payment date 10/27/2025	$50.00	View
Sarah Louise Mason , Payment date 10/10/2025	$100.00	View
Total	$225.00