From account
From: Admin cheque
Your/Business name: CHINESE CATHOLIC
Transfer details
Payment Status: Pending
Number of Authorisations remaining: 0
Number of Authorisations received: 2
Payment Type: Uploaded Pay Anyone
Creator: WAI PON
Number of Authorisations required: 2
Authoriser 1: WAI PON
Authoriser 2: MARITA L CHEUNG
Transfer instructions: Pay no earlier than 23/11/2011
Lodgement number: help 586650887
(FOR ENQUIRIES)
Receipt number: help Available after transfer is processed
File details
From: ChiTown.ABA
No. Payee Name Account Number Reference Amount
1CHINATOWN PROMOTION & PUBLIC REL032005 145782INVOICE 31251 121.77
Total Amount $:121.77
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Payment 586650930 has been authorised.
From account
From: School cheque
Your/Business name: CHINESE CATHOLIC
Transfer details
Payment Status: Pending
Number of Authorisations remaining: 0
Number of Authorisations received: 2
Payment Type: Uploaded Pay Anyone
Creator: WAI PON
Number of Authorisations required: 2
Authoriser 1: WAI PON
Authoriser 2: MARITA L CHEUNG
Transfer instructions: Pay no earlier than 23/11/2011
Lodgement number: help 586650930
(FOR ENQUIRIES)
Receipt number: help Available after transfer is processed
File details
From: ChiGroup.ABA
No. Payee Name Account Number Reference Amount
1CHINESE NEWSPAPER GROUP PTY LTD082201 593836160INVOICE 9392 88.00
Total Amount $:88.00
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Payment 586722666 has been authorised.
From account
From: School cheque
Your/Business name: CHINESE CATHOLIC
Transfer details
Payment Status: Pending
Number of Authorisations remaining: 0
Number of Authorisations received: 2
Payment Type: Uploaded Pay Anyone
Creator: WAI PON
Number of Authorisations required: 2
Authoriser 1: WAI PON
Authoriser 2: MARITA L CHEUNG
Transfer instructions: Pay no earlier than 23/11/2011
Lodgement number: help 586722666
(FOR ENQUIRIES)
Receipt number: help Available after transfer is processed
File details
From: fred.ABA
No. Payee Name Account Number Reference Amount
1FREDERICK HING KWONG LUK342017 097197412CCC 754.35
Total Amount $:754.35
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From account
From: School cheque
Your/Business name: CHINESE CATHOLIC
Transfer details
Payment Status: Pending
Number of Authorisations remaining: 1
Number of Authorisations received: 1
Payment Type: Uploaded Pay Anyone
Creator: MARITA L CHEUNG
Number of Authorisations required: 2
Authoriser 1: MARITA L CHEUNG
Transfer instructions: Pay no earlier than 22/11/2011
Lodgement number: help 586728253
(FOR ENQUIRIES)
Receipt number: help Available after transfer is processed
File details
From: Sch13.ABA
No. Payee Name Account Number Reference Amount
1MERRYLAND MUSIC082286 619446022TAX INV 40464 132.00
2WAI & VAN-KY PON112879 031759546PAYMENT 11002 29.99
3MS DINH LE DO032170 211544DANCING 914.20
Total Amount $:1,076.19