04/29/2010

06:34:13

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
HELLER, BRIAN	3Y-110724	1	50.00	021302884	***0724	05/03/2010
LAMAR, DAVID	3Y-110862	1	50.00	021302884	***0724	05/03/2010
	Count:  2	Total:	100.00