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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