Payments Instructions 1. Enter the check number, TCN - Table cell - Document - PDFSEARCH.IO

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Date: 2014-04-29 09:52:10		Payments Instructions 1. Enter the check number, TCN #, or scheduled debit date in cell B15. 2. Enter the total check amount in cell B16. 3. Enter the remittance detail in the table below. If you are paying an invoice in Add to Reading List Source URL: images.fedex.com Download Document from Source Website File Size: 40,24 KB Share Document on Facebook