Paid by CC over the web, so I have the web page verifying that I paid and they send me an email with the invoice being paid. I can probably call when the payment goes through for an updated statement.
EX: 11/07 662; 01/08 670; 04/03/08 673; 04/30/08 710
EQ: 11/07 664; 01/08 648; 04/03/08 668; 04/30/08 699
TU: 11/07 645: 01/08 638; 04/03/08 613; 04/30/08 648