Your current account number and description is :
01784622397----A - Z Co
To change the view or grouping: Select the appropriate list box fields and click the ReLoad button.
To schedule selected bill groups for payment: Click the Pay Amount Due button.
To schedule selected bill groups for a payment amount other than the total due: Click the Pay Other Amount button.
To view the bill details for the selected bill groups: Click the Detail button.
Column headings that turn the mouse cursor into a "hand" are sortable columns.
To re-order the results by a sortable column: Make sure the appropriate Sort radio button is checked and click the left mouse button on the column heading.
View:
All Open Bills
Balance Due Only
Past Due Only
Group Results By:
Bill Due Date
Origin
Destination
Origin-Destination
STCC Number(5)
STCC Number(7)
Shipping Date
Open Freight Payables
Sort:
Ascending
Descending
Amount Due
Due Date
Bills Due
$7,754.00
2000-03-26
1
$8,009.00
2000-04-30
1
Displaying 1 - 2 of 2.
bills selected totaling $
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