Subject: PayNetExchange Payment Notification - ACTION REQUIRED
From: [email-masked]
To: [email-masked]
Date: 11 Sep 2014 10:47:11 -0400

PayNetExchange

PAYMENT NOTIFICATION

A credit card payment has been made by
Weatherford Regional Medical Center to
THE TEXAS LABOR LAW POSTER SERVICE.

To receive this payment for the below
referenced invoices, you will need to process it using your POS device or merchant terminal.

Card Number:

xxxx-xxxx-xxxx-1664 (click to view)

Expiration Date:

10/14

Amount:

$1,032.75

Payment Number:

301052

Payer:

Weatherford Regional Medical Center
713 E Anderson
Weatherford, TX 76086

You may also view this information on the PayNetExchange Vendor Portal.

If you require assistance in processing this credit card charge, please contact the SunGard Vendor Enrollment Department at 877-330-4950 or email them at [email-masked].

Invoice Number

Invoice Date

Description

Gross Amount

Discount

Net Amount

164385/1838409

08-21-2014

1,032.75

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