Scheduled Transfers from COMM SUPER NOW 3200971 as of
.
.
To Account
Next Amount
Next Date
Last Amount
Last Date
Frequency
Remaining Transfers
Description
Savings 2345678
0.00
.
23.00
5/11/2000
On Demand
1
Mortgage
Savings 2345678
15.00
5/12/2000
15.00
4/12/2000
Monthly
5
Water Bill
