New York State Office of the State Comptroller
Thomas P. DiNapoli , Comptroller

*** Remittance Information for ACH Trace #00000100***
***Effective Date of Deposit is March 17, 2003***

Agency Code/Name: 11000 STATE EDUCATION DEPT 518-474-8608
 Reference/Invoice No.
Ref/Inv Date
Invoice Amount
Payment Amount
   Batch No.
Voucher No.
 11111 02/25/2003
34.01
34.01
  014600
1258869
 22222 02/25/2003
49.00
49.00
  015020
5558996
 33333 02/24/2003
47.04
47.04
  014600
6667878
 44444 02/25/2003
17.48
17.48
  015020
1588973
 

Agency Code/Name:  23000  MOTOR VEHICLES 518-474-0902

 Reference/Invoice No. Ref/Inv Date
Invoice Amount
Payment Amount
   Batch No. Voucher No.
 AB101 01/17/2003
1215.11
1215.11
  939440
9919628
 AB102 03/03/2003
199.84
199.84
  940210
9920006
  Total ACH Deposit    1562.48
 

 

Reference Invoice Number and Reference Invoice Date are entered by staff in the individual state agencies. This information may contain keying errors.

For additional information about your payment, please call the telephone number for the agency listed above.

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