08/10/2010

09:56:59

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
PLUMMER, ROBERT	D4-100108		24.99	051400549	*********8529	08/11/2010
PLUMMER, ROBERT	D4-100108		24.99	051400549	*********8529	08/11/2010
	Count:  2	Total:	49.98

Rejected Input Items

Name	Member No.	Cycle	Amount	Transit	Acct No.	Reason	Trans. Date
	Count:  0	Total:	0