Become a Bill Payment Center Prineta Merchant Bill Pay ...

[Pages:37]Become a Bill Payment Center

Prineta Merchant Bill Pay Program

Your Customers Want to Pay Bills in Cash

971-West (Mountain) AZ, CO, ID, NM, NV,

UT

Vendor Name

Display Name for Terminal Posting Time

Default Customer Fee

ARIZONA AMERICAN WATER ATT MOBILITY AVISTA UTILITIES Bermuda Water Co BEST BUY CO, INC CABLE ONE

ARIZONA WATER ATT MOBILITY AVISTA UTILITIES Bermuda Water BEST BUY CO, INC CABLE ONE

2 BUS DAYS 2 BUS DAYS 2 BUS DAYS 2 BUS DAYS 2 BUS DAYS 2 BUS DAYS

CABLEVISION - ALL STATES CAPITAL ONE CREDIT CARD

CARROLL EMC Central Nevada Utils Inc CENTURYTEL INC CHAPARRAL CITY WATER CHASE VISA/MC CITY OF LAS VEGAS SEWER CITY OF MESA WATER CITY OF TUCSON AZ UTILITY COLORADO NATURAL GAS INC COMCAST STANDARD CORDIA COMMUNICATIONS DENVER WATER DIRECTV 4-HOUR POST DISH NETWORK DISH REAL TIME 4.95 DIXIE ESCALANTE ELECTRIC FAIRPOINT COMMUNICATIONS

CABLEVISION-ALL CAPITAL ONE CREDIT CARD CARROLL EMC Ctral Nevada Utl CENTURYTEL INC CHAPARRAL WATER CHASE VISA/MC LAS VEGAS SEWER MESA WATER TUCSON AZ UTIL. COLORADO NGL INC COMCAST CORDIA COMM. DENVER WATER DIRECTV 4-HOUR POST DISH NETWORK DISH REAL TIME 4.95 DIXIE ESCALANTE FAIRPOINT COMM.

1 BUS DAY 1 BUS DAY

2 BUS DAYS 2 BUS DAYS 2 BUS DAYS 1 BUS DAY 2 BUS DAYS 1 BUS DAY 1 BUS DAY 2 BUS DAYS 2 BUS DAYS 1 BUS DAYS 2 BUS DAYS 2 BUS DAYS SAME DAY 2 BUS DAYS REAL-TIME 2 BUS DAYS 2 BUS DAYS

FIRST CHOICE POWER CO FRONTIER COMMUNICATIONS FRONTIER-CITIZENS GEXA ENERGY HEBER POWER AND LIGHT UT HSBC CARD SERVICES IDAHO POWER INLAND POWER AND LIGHT KINDER MORGAN INC LAS VEGAS VALLEY WATER

FIRST CHOICE PWR FRONTIER COMM. FRNTIER-CITIZEN GEXA ENERGY HEBER PWR&LGT UT HSBC CARD SERVICES IDAHO POWER INLAND PWR&LIGHT KINDER MORGAN LAS VEGAS WATER

2 BUS DAYS 2 BUS DAYS 2 BUS DAYS 1 BUS DAY 2 BUS DAYS 2 BUS DAYS 1 BUS DAY 1 BUS DAY 2 BUS DAYS 2 BUS DAYS

$1.75 $1.75 $1.75 $2.00 $1.75 $1.75

$1.75 $1.75

$1.75 $2.00 $1.75 $2.95 $1.75 $2.95 $2.95 $1.75 $1.75 $1.75 $1.75 $1.75 $3.00 $1.75 $4.95 $1.75 $1.75

$1.75 $1.75 $1.75 $2.95 $1.75 $1.75 $2.95 $2.95 $1.75 $1.75

1

merchant-bill-payment-program

2012

Become a Bill Payment Center

Prineta Merchant Bill Pay Program

Your Customers Want to Pay Bills in Cash

MCLEOD USA MEDIACOM MERVYNS

MCLEOD USA

1 BUS DAY

MEDIACOM

2 BUS DAYS

MERRICK BANK VISA & MC 2 BUS DAYS

MEXUS SERVICES, INC. NEVADA ENERGY Nevada Utils Inc NEW MEXICO GAS COMPANY NM AMERICAN WATER CO. OVERTON POWER DISTRICT 5 PLATEAU WIRELESS PNM ELECTRIC AND GAS PNM GAS SUNLAND PARK QTEL - PAYMENTS QUESTAR GAS QWEST (LOCAL)

MEXUS SERVICES NEVADA ENERGY Nevada Utils Inc NEW MEXICO GAS NM AMERICAN WTR OVERTON PWR DIS5 PLATEAU WIRELESS PNM ELECTRIC&GAS PNM GAS SUNLND P QTEL - PAYMENTS QUESTAR GAS QWEST (LOCAL)

3+DAYS 2 BUS DAYS 2 BUS DAYS 2 BUS DAYS 2 BUS DAYS 1 BUS DAY 1 BUS DAY 2 BUS DAYS 2 BUS DAYS 1 BUS DAY 2 BUS DAYS 2 BUS DAYS

ROCKY MOUNTAIN POWER SAGE TELECOM SALT RIVER PROJECT SEARS / SEARS MASTERCARD

SIERRA PACIFIC POWER SIERRA POWER - NEVADA Sky Ranch Water Srv SOCORRO ELECTRIC COOP Spring Creek Utils Co SPRINT 1 HOUR POST SULPHUR SPRINGS VALLEY EC T-MOBILE TDS TELECOM AND METROCOM

ROCKY MT POWER SAGE TELECOM SALT RIVER PROJ. SEARS / SEARS MASTERCARD SIERRA PAC PWR SIERRA POWER-NV Sky Ranch Water SOCORRO ELECTRIC Spring Creek Utl SPRINT 1 HOUR POST SULPHUR SPVAL EC T-MOBILE BILLPAY TDS TELE&METRO

1 BUS DAY 2 BUS DAYS 2 BUS DAYS 2 BUS DAYS

2 BUS DAYS 2 BUS DAYS 2 BUS DAYS 2 BUS DAYS 2 BUS DAYS REAL-TIME 2 BUS DAYS REAL-TIME 2 BUS DAYS

TUCSON ELECT POW TVMAX UNISOURCE ELECTRIC UNISOURCE GAS UNITED POWER-CO UNS ELECTRIC INC UNS GAS INC UTE WATER VERIZON HOMEPHONE VERIZON LANDLINE VERIZON WIRE-ACCT# WINDSTREAM WIRELESS BEEHIVE XCEL ENERGY

TUCSON ELECT POW TVMAX UNISOURCE ELECT UNISOURCE GAS UNITED POWER-CO UNS ELECTRIC INC UNS GAS INC UTE WATER VERIZON VERIZON LANDLINE VERIZON WIRE-ACCT# WINDSTREAM WIRELESS BEEHIVE XCEL ENERGY

1 BUS DAY 1 BUS DAY 1 BUS DAY 1 BUS DAY 2 BUS DAYS 1 BUS DAY 1 BUS DAY 1 BUS DAY 1 BUS DAY 2 BUS DAYS 2 BUS DAYS 1 BUS DAY 1 BUS DAY 1 BUS DAY

$1.00 $1.75 $1.75

$1.75 $1.75 $2.00 $1.95 $1.75 $2.95 $2.95 $1.75 $1.75 $1.75 $1.75 $1.75

$2.95 $1.75 $1.75 $1.75

$1.75 $1.75 $2.00 $1.75 $2.00 $3.00 $1.75 $5.00 $1.75

$2.95 $2.95 $2.95 $2.95 $1.75 $2.95 $2.95 $2.95 $1.75 $1.75 $1.75 $1.75 $2.95 $1.75

2

merchant-bill-payment-program

2012

Become a Bill Payment Center

Prineta Merchant Bill Pay Program

Your Customers Want to Pay Bills in Cash

970-West (Pacific)2 AK, HI, OR, WA

Vendor Name

Display Name for Terminal Posting Time

Category

ATT MOBILITY AVISTA UTILITIES BENTON PUD BEST BUY CO, INC CABLEVISION - ALL STATES CABLEVISION NJ CAPITAL ONE CREDIT CARD

CASCADE NATURAL GAS CHASE VISA/MC CHELAN COUNTY PUD COMCAST STANDARD CORDIA COMMUNICATIONS DIRECTV 4-HOUR POST DISH NETWORK DISH REAL TIME 4.95 FREECHOICE COMMUNICATIONS FRONTIER COMMUNICATIONS FRONTIER-CITIZENS GRANT COUNTY PUD HSBC CARD SERVICES IDAHO POWER INLAND POWER AND LIGHT MERVYNS

ATT MOBILITY

2 BUS DAYS

AVISTA UTILITIES

2 BUS DAYS

BENTON PUD

2 BUS DAYS

BEST BUY CO, INC

2 BUS DAYS

CABLEVISION-ALL

1 BUS DAY

CABLEVISION NJ

1 BUS DAY

CAPITAL ONE CREDIT CARD

1 BUS DAY

CASCADE NAT. GAS

2 BUS DAYS

CHASE VISA/MC

2 BUS DAYS

CHELANCOUNTY PUD

2 BUS DAYS

COMCAST

1 BUS DAYS

CORDIA COMM.

2 BUS DAYS

DIRECTV 4-HOUR POST SAME DAY

DISH NETWORK

2 BUS DAYS

DISH REAL TIME 4.95

REAL-TIME

FREECHOICE COMM

1 BUS DAY

FRONTIER COMM.

2 BUS DAYS

FRNTIER-CITIZEN

2 BUS DAYS

GRANT COUNTY PUD

2 BUS DAYS

HSBC CARD SERVICES 2 BUS DAYS

IDAHO POWER

1 BUS DAY

INLAND PWR&LIGHT

1 BUS DAY

MERRICK BANK VISA & MC 2 BUS DAYS

MODERN ELECTRIC WATER CO NORTHWEST NATURAL GAS PACIFIC POWER PORTLAND GENERAL ELECTRIC PUGET SOUND ELECTRIC PUGET SOUND GAS SAGE TELECOM SALEM ELECTRIC SEARS / SEARS MASTERCARD

SEATTLE CITY LIGHT SEATTLE WATER SEWER GARBG

MDRN ELECT WATER N.W. NATURAL GAS PACIFIC POWER PRTLND GENELECT PUGETSOUND ELECT PUGET SOUND GAS SAGE TELECOM SALEM ELECTRIC SEARS / SEARS MASTERCARD SEATTLE CITYLGHT SEATTLE WT/SW/GR

1 BUS DAY 2 BUS DAYS 1 BUS DAY 2 BUS DAYS 2 BUS DAYS 2 BUS DAYS 2 BUS DAYS 2 BUS DAYS 2 BUS DAYS

2 BUS DAYS 1 BUS DAY

SNOHOMISH COUNTY PUD SPRINT 1 HOUR POST T-MOBILE

SNOHOMISH CT PUD SPRINT 1 HOUR POST T-MOBILE BILLPAY

2 BUS DAYS REAL-TIME REAL-TIME

telecom Utility Utility Retail Cable/Satellite Cable/Satellite Financial

Utility Financial Utility Cable/Satellite Telecom Cable/Satellite Cable/Satellite Cable/Satellite Telecom Telecom Telecom Utility Financial Utility Utility Retail

Utility Utility Utility Utility Utility Utility Telecom Utility Retail

Utility Utility

Utility Telecom Telecom

3

merchant-bill-payment-program

Default Customer Fee

$1.75 $1.75 $1.75 $1.75 $1.75 $1.00 $1.75

$1.75 $1.75 $1.75 $1.75 $1.75 $3.00 $1.75 $4.95 $1.75 $1.75 $1.75 $1.75 $1.75 $2.95 $2.95 $1.75

$2.95 $1.75 $2.95 $1.75 $1.75 $1.75 $1.75 $1.75 $1.75

$1.75 $2.95

$1.75 $3.00 $5.00

2012

Become a Bill Payment Center

Prineta Merchant Bill Pay Program

Your Customers Want to Pay Bills in Cash

TDS TELECOM AND METROCOM TDS TELE&METRO

VERIZON HOMEPHONE VERIZON WIRE-ACCT#

VERIZON VERIZON WIRE-ACCT#

2 BUS DAYS

1 BUS DAY 2 BUS DAYS

Telecom

Telecom Telecom

$1.75

$1.75 $1.75

4

merchant-bill-payment-program

2012

Become a Bill Payment Center

Prineta Merchant Bill Pay Program

Your Customers Want to Pay Bills in Cash

971-West (Mountain) AZ, CO, ID, NM, NV,

UT

Vendor Name

Display Name for Terminal Posting Time

Default Customer Fee

ARIZONA AMERICAN WATER ATT MOBILITY AVISTA UTILITIES Bermuda Water Co BEST BUY CO, INC CABLE ONE

ARIZONA WATER ATT MOBILITY AVISTA UTILITIES Bermuda Water BEST BUY CO, INC CABLE ONE

2 BUS DAYS 2 BUS DAYS 2 BUS DAYS 2 BUS DAYS 2 BUS DAYS 2 BUS DAYS

CABLEVISION - ALL STATES CAPITAL ONE CREDIT CARD

CARROLL EMC Central Nevada Utils Inc CENTURYTEL INC CHAPARRAL CITY WATER CHASE VISA/MC CITY OF LAS VEGAS SEWER CITY OF MESA WATER CITY OF TUCSON AZ UTILITY COLORADO NATURAL GAS INC COMCAST STANDARD CORDIA COMMUNICATIONS DENVER WATER DIRECTV 4-HOUR POST DISH NETWORK DISH REAL TIME 4.95 DIXIE ESCALANTE ELECTRIC FAIRPOINT COMMUNICATIONS

CABLEVISION-ALL CAPITAL ONE CREDIT CARD CARROLL EMC Ctral Nevada Utl CENTURYTEL INC CHAPARRAL WATER CHASE VISA/MC LAS VEGAS SEWER MESA WATER TUCSON AZ UTIL. COLORADO NGL INC COMCAST CORDIA COMM. DENVER WATER DIRECTV 4-HOUR POST DISH NETWORK DISH REAL TIME 4.95 DIXIE ESCALANTE FAIRPOINT COMM.

1 BUS DAY 1 BUS DAY

2 BUS DAYS 2 BUS DAYS 2 BUS DAYS 1 BUS DAY 2 BUS DAYS 1 BUS DAY 1 BUS DAY 2 BUS DAYS 2 BUS DAYS 1 BUS DAYS 2 BUS DAYS 2 BUS DAYS SAME DAY 2 BUS DAYS REAL-TIME 2 BUS DAYS 2 BUS DAYS

FIRST CHOICE POWER CO FRONTIER COMMUNICATIONS FRONTIER-CITIZENS GEXA ENERGY HEBER POWER AND LIGHT UT HSBC CARD SERVICES IDAHO POWER INLAND POWER AND LIGHT KINDER MORGAN INC LAS VEGAS VALLEY WATER

FIRST CHOICE PWR FRONTIER COMM. FRNTIER-CITIZEN GEXA ENERGY HEBER PWR&LGT UT HSBC CARD SERVICES IDAHO POWER INLAND PWR&LIGHT KINDER MORGAN LAS VEGAS WATER

2 BUS DAYS 2 BUS DAYS 2 BUS DAYS 1 BUS DAY 2 BUS DAYS 2 BUS DAYS 1 BUS DAY 1 BUS DAY 2 BUS DAYS 2 BUS DAYS

$1.75 $1.75 $1.75 $2.00 $1.75 $1.75

$1.75 $1.75

$1.75 $2.00 $1.75 $2.95 $1.75 $2.95 $2.95 $1.75 $1.75 $1.75 $1.75 $1.75 $3.00 $1.75 $4.95 $1.75 $1.75

$1.75 $1.75 $1.75 $2.95 $1.75 $1.75 $2.95 $2.95 $1.75 $1.75

5

merchant-bill-payment-program

2012

Become a Bill Payment Center

Prineta Merchant Bill Pay Program

Your Customers Want to Pay Bills in Cash

MCLEOD USA MEDIACOM MERVYNS

MCLEOD USA

1 BUS DAY

MEDIACOM

2 BUS DAYS

MERRICK BANK VISA & MC 2 BUS DAYS

MEXUS SERVICES, INC. NEVADA ENERGY Nevada Utils Inc NEW MEXICO GAS COMPANY NM AMERICAN WATER CO. OVERTON POWER DISTRICT 5 PLATEAU WIRELESS PNM ELECTRIC AND GAS PNM GAS SUNLAND PARK QTEL - PAYMENTS QUESTAR GAS QWEST (LOCAL)

MEXUS SERVICES NEVADA ENERGY Nevada Utils Inc NEW MEXICO GAS NM AMERICAN WTR OVERTON PWR DIS5 PLATEAU WIRELESS PNM ELECTRIC&GAS PNM GAS SUNLND P QTEL - PAYMENTS QUESTAR GAS QWEST (LOCAL)

3+DAYS 2 BUS DAYS 2 BUS DAYS 2 BUS DAYS 2 BUS DAYS 1 BUS DAY 1 BUS DAY 2 BUS DAYS 2 BUS DAYS 1 BUS DAY 2 BUS DAYS 2 BUS DAYS

ROCKY MOUNTAIN POWER SAGE TELECOM SALT RIVER PROJECT SEARS / SEARS MASTERCARD

SIERRA PACIFIC POWER SIERRA POWER - NEVADA Sky Ranch Water Srv SOCORRO ELECTRIC COOP Spring Creek Utils Co SPRINT 1 HOUR POST SULPHUR SPRINGS VALLEY EC T-MOBILE TDS TELECOM AND METROCOM

ROCKY MT POWER SAGE TELECOM SALT RIVER PROJ. SEARS / SEARS MASTERCARD SIERRA PAC PWR SIERRA POWER-NV Sky Ranch Water SOCORRO ELECTRIC Spring Creek Utl SPRINT 1 HOUR POST SULPHUR SPVAL EC T-MOBILE BILLPAY TDS TELE&METRO

1 BUS DAY 2 BUS DAYS 2 BUS DAYS 2 BUS DAYS

2 BUS DAYS 2 BUS DAYS 2 BUS DAYS 2 BUS DAYS 2 BUS DAYS REAL-TIME 2 BUS DAYS REAL-TIME 2 BUS DAYS

TUCSON ELECT POW TVMAX UNISOURCE ELECTRIC UNISOURCE GAS UNITED POWER-CO UNS ELECTRIC INC UNS GAS INC UTE WATER VERIZON HOMEPHONE VERIZON LANDLINE VERIZON WIRE-ACCT# WINDSTREAM WIRELESS BEEHIVE XCEL ENERGY

TUCSON ELECT POW TVMAX UNISOURCE ELECT UNISOURCE GAS UNITED POWER-CO UNS ELECTRIC INC UNS GAS INC UTE WATER VERIZON VERIZON LANDLINE VERIZON WIRE-ACCT# WINDSTREAM WIRELESS BEEHIVE XCEL ENERGY

1 BUS DAY 1 BUS DAY 1 BUS DAY 1 BUS DAY 2 BUS DAYS 1 BUS DAY 1 BUS DAY 1 BUS DAY 1 BUS DAY 2 BUS DAYS 2 BUS DAYS 1 BUS DAY 1 BUS DAY 1 BUS DAY

$1.00 $1.75 $1.75

$1.75 $1.75 $2.00 $1.95 $1.75 $2.95 $2.95 $1.75 $1.75 $1.75 $1.75 $1.75

$2.95 $1.75 $1.75 $1.75

$1.75 $1.75 $2.00 $1.75 $2.00 $3.00 $1.75 $5.00 $1.75

$2.95 $2.95 $2.95 $2.95 $1.75 $2.95 $2.95 $2.95 $1.75 $1.75 $1.75 $1.75 $2.95 $1.75

6

merchant-bill-payment-program

2012

Become a Bill Payment Center

Prineta Merchant Bill Pay Program

Your Customers Want to Pay Bills in Cash

972-South (South Atlantic) - DC, DE, MD, VA, WV

Vendor Name

Display Name for Terminal Posting Time

Category

AEP POWER COMPANIES ALLEGHENY POWER ALLTEL WIRELESS - NOT ATT AMERICA VOICE DIRECTO AQUA AMERICA ARMSTRONG CABLE ATLANTIC BROADBAND ATMOS ENERGY

AEP POWER CO. ALLEGHENY POWER ALLTEL - NOT ATT AMRICA VOICEDIR. AQUA AMERICA ARMSTRONG CABLE ATLANT BROADBAND ATMOS ENERGY

ATT MOBILITY BALTIMORE GAS & ELECTRIC BALTIMORE WATER BEST BUY CO, INC BLOOMINGDALES CABLEVISION - ALL STATES CAPITAL ONE CREDIT CARD

CAVALIER TELEPHONE

ATT MOBILITY BALTIMORE GS&ELE BALTIMORE WATER BEST BUY CO, INC BLOOMINGDALES CABLEVISION-ALL CAPITAL ONE CREDIT CARD CAVALIER TELE.

CHASE VISA/MC CHESAPEAKE UTILITIES CHESTERFIELD COUNTY UTIL CHOPTANK ELECTRIC COOP CITY OF VA BEACH UTILITY COLUMBIA GAS OF MD COLUMBIA GAS OF VIRGINIA COMCAST STANDARD COMMERCE ENERGY CONECTIV (DELMARVA) CORDIA COMMUNICATIONS DC WATER & SEWER AUTH. DELMARVA POWER DIRECPATH / MEDIAWORKS DIRECTV 4-HOUR POST DISH NETWORK DISH REAL TIME 4.95 DOMINION HOPE DOMINION POWER (NC,VA) EASTERN SHORE GAS COMPANY

CHASE VISA/MC CHESAPEAKE UTIL. CHESTERFIELD UTL CHOPTANK ELECT. VA BEACH UTILITY COLUMBIA GAS MD COLUMBIA GAS VA COMCAST COMMERCE ENERGY CONECTIV DELMRVA CORDIA COMM. DC WATER & SEWER DELMARVA POWER DIRECPATH/MEDIA DIRECTV 4-HOUR POST DISH NETWORK DISH REAL TIME 4.95 DOMINION HOPE DOM. PWR (NC,VA) EST SHORE GAS CO

ELKTON GAS COMPANY

ELKTON GAS CO.

2 BUS DAYS 2 BUS DAYS 2 BUS DAYS 1 BUS DAY 2 BUS DAYS 2 BUS DAYS 3+BUS DAYS 2 BUS DAYS

2 BUS DAYS 2 BUS DAYS 1 BUS DAY 2 BUS DAYS 2 BUS DAYS 1 BUS DAY 1 BUS DAY

SAME BDAY

2 BUS DAYS 1 DAY 2 BUS DAYS 3+BUS DAYS 2 BUS DAYS 2 BUS DAYS 2 BUS DAYS 1 BUS DAYS 2 BUS DAYS 2 BUS DAYS 2 BUS DAYS 2 BUS DAYS 2 BUS DAYS 1 BUS DAY SAME DAY 2 BUS DAYS REAL-TIME 2 BUS DAYS 2 BUS DAYS 2 BUS DAYS

2 BUS DAYS

Utility Utility telecom telecom Utility Cable/Satellite Telecom Utility

telecom Utility Utility Retail Retail Cable/Satellite Financial

Telecom

Financial Utility Utility Utility Utility Utility Utility Cable/Satellite Utility Utility Telecom Utility Utility Cable/Satellite Cable/Satellite Cable/Satellite Cable/Satellite Utility Utility Utility

Utility

7

merchant-bill-payment-program

Default Customer Fee

$1.75 $1.75 $1.75 $1.25 $1.75 $1.75 $1.75 $1.75

$1.75 $1.75 $1.75 $1.75 $1.75 $1.75 $1.75

$2.95

$1.75 $1.75 $1.75 $1.75 $1.75 $1.75 $1.75 $1.75 $1.75 $1.75 $1.75 $1.75 $1.75 $1.75 $3.00 $1.75 $4.95 $1.75 $1.75 $1.75

$1.75

2012

Become a Bill Payment Center

Prineta Merchant Bill Pay Program

Your Customers Want to Pay Bills in Cash

EQUITABLE GAS COMPANY

EQUITABLE GAS

GATEWAY PWR/GATEWAY SVCS GATEWAY PWR SVCS

Green Ridge Utils Inc HANOVER COUNTY PUBLIC UT HSBC CARD SERVICES MARYLAND AMERICAN WATER Maryland Water Srv Inc MEDIACOM Montague Water Co MOUNTAINEER GAS NATIONSLINE PAYMENTS NTELOS Provinces Utils Inc QTEL - PAYMENTS RAPPAHANNOCK ELECTRIC ROANOKE GAS COMPANY SCHAGRINGAS COMPANY SEARS / SEARS MASTERCARD

SPRINT 1 HOUR POST SUBURBAN NATURAL GAS STD T-MOBILE TIME WARNER-CLARKSBURG U S CELLULAR UNITED WATER VERIZON (EXPRESS TRAK) VERIZON (MID ATLANTIC) VERIZON HOMEPHONE VERIZON WIRE-ACCT# VIRGINIA AMERICAN WATER VIRGINIA NATURAL GAS W. VA. AMERICAN WATER WASHINGTON GAS & LIGHT CO WASTE INDUSTRIES

Green Ridge Utl. HANOVER CNT UT HSBC CARD SERVICES MARYLAND AMR WTR Maryland Water MEDIACOM Montague Water MOUNTAINEER GAS NATIONSLINE PAYM NTELOS Provinces Util. QTEL - PAYMENTS RAPPAHANNOCK ELE ROANOKE GAS COM SCHAGRINGAS CO. SEARS / SEARS MASTERCARD SPRINT 1 HOUR POST SUB. NATURAL GAS T-MOBILE BILLPAY TME WRNR-CLARKS U S CELLULAR UNITED WATER VERIZON EXPRESS VERIZON MID-ATL VERIZON VERIZON WIRE-ACCT# VIRGINIA AMR WTR VIRGINIA NAT GAS W.VA. AMER. WTR WASH. GAS&LIGHT WASTE INDUSTRIES

2 BUS DAYS 1 BUS DAY

2 BUS DAYS 2 BUS DAYS 2 BUS DAYS 2 BUS DAYS 2 BUS DAYS 2 BUS DAYS 2 BUS DAYS 1 BUS DAY 1 DAY 2 BUS DAYS 2 BUS DAYS 1 BUS DAY 2 BUS DAYS 2 BUS DAYS 2 BUS DAYS 2 BUS DAYS

REAL-TIME 2 BUS DAYS REAL-TIME 2 BUS DAYS 2 BUS DAYS 2 BUS DAYS 2 BUS DAYS 2 BUS DAYS 1 BUS DAY 2 BUS DAYS 2 BUS DAYS 2 BUS DAYS 2 BUS DAYS 1 BUS DAY 2 BUS DAYS

Utility Utility

Utility Utility Financial Utility Utility Cable/Satellite Utility Utility Telecom Telecom Utility Telecom Utility Utility Utility Retail

Telecom Utility Telecom Membership Telecom Utility Telecom Telecom Telecom Telecom Utility Utility Utility Utility Utility

$1.75 $1.75

$2.00 $1.75 $1.75 $1.75 $2.00 $1.75 $2.00 $2.95 $1.75 $1.75 $2.00 $1.75 $1.75 $1.75 $1.75 $1.75

$3.00 $1.75 $5.00 $1.75 $1.75 $1.75 $1.75 $1.75 $1.75 $1.75 $1.75 $1.75 $1.75 $1.75 $1.75

8

merchant-bill-payment-program

2012

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