| Financing Service Options: |
Recurring Transfer |
Financing Serial No.: |
000000050 |
| Financing Details No.: |
001 |
Execution Date: |
2002-01-20 |
| Execution Result: |
OK |
Customer Manager No. |
10225 |
| Payment Account Currency: |
RMB |
Payer Cash/Forex: |
Cash |
| Collection Account Currency: |
RMB |
Collector Cash/Forex: |
Cash |
| Payment Account Number: |
020002 0401013480871 |
Collection Account Number: |
020002 0401013478181 |
| Payment Card number: |
955880 0200100012331 |
Collection Card Number: |
955888 0200101555711 |
| Payment Amount(RMB): |
31.00 |
Collection Amount(RMB): |
31.00 |
| Backup Amount(RMB): |
0.00 |
Interest(RMB): |
0.00 |
| Interest Rate(RMB): |
0.00 |
Notes: |
OK |
|
|
