You can create a report by clicking on the Bill Payment tab:

  1. Locate My Payments in the right column and click "View Payment History"
  2. Select the date by clicking "Change" next to the preselected dates
  3. Enter a filter.  It can be anything in the payment history columns)
  4. Click Advanced for more options and Apply filter or cancel
  5. You download into an excel file or print it out