07/12/2010

07:44:54

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
BERRY, TERRI	NH-1051	2	34.50	274973196	*8042	07/15/2010
BURNER, VICTORIA	NH-1639	2	39.50	274973141	**6411	07/15/2010
CORLDEER, DONALD	NH-1965	2	19.50	071212128	***3660	07/15/2010
DARRAH, JENNIFER	NH-1935	2	19.50	274973196	********5396	07/15/2010
DESJARDINS, MARION	NH-1016	2	34.50	074000065	*****6168	07/15/2010
ELLSWORTH, GARY	NH-1282	2	19.50	274973251	********3609	07/15/2010
ENTERLINE, BRYAN	NH-1526	2	44.50	074908594	******7902	07/15/2010
ERNE, TINA	NH-1075	2	19.50	274973222	*****6356	07/15/2010
EVERIDGE, JAMIE	NH-2010	2	24.50	274973141	**7595	07/15/2010
FRANCO, JANET	NH-1612	2	19.50	274973141	*********6715	07/15/2010
GERARDOT, AHSLEY	NH-1454	2	19.50	074000065	*****0957	07/15/2010
GOAD, APRIL	NH-1642	2	34.50	074000065	*****8248	07/15/2010
GREEN, MARK	NH-1067	2	19.50	274973222	****5900	07/15/2010
HARRIS, CLIFTON SR	NH-1167	2	44.50	274973141	*********9246	07/15/2010
HEDDERS, LINDA	NH-1877	2	19.50	274973222	***1089	07/15/2010
HEIDENREICH, PAT	NH-1742	2	19.50	274973073	****7506	07/15/2010
HIEBER, TODD	NH-1708	2	44.50	274973206	********1588	07/15/2010
HOWEY, TONY	NH-1920	2	19.50	074900275	******4077	07/15/2010
JOHNSON, LINDA	NH-1199	2	19.50	074000065	*****9205	07/15/2010
KEEL, RICHARD	NH-1750	2	19.50	274976203	****2802	07/15/2010
LAGUNA, RANDY	NH-1908	2	34.50	074900275	******1064	07/15/2010
LOPEZ, PETE	NH-1028	2	19.50	074000065	*****8036	07/15/2010
MARHENKE, MICHAEL	NH-1044	2	49.50	074913275	***7310	07/15/2010
MCLAUGHLIN, TROY	NH-1528	2	19.50	274973141	*********7154	07/15/2010
MCNETT, RACHEL	NH-1005	2	34.50	274973073	****1726	07/15/2010
MEYERS, JEFFREY	NH-1690	2	34.50	274973141	**6600	07/15/2010
MILLER, GABRIEL	NH-1233	2	19.50	074000010	*****5918	07/15/2010
MILLER, NICOLE	NH-10046	2	19.50	274973141	*********2472	07/15/2010
MINNICH, ANGELA	NH-1881	2	19.50	074900275	******0833	07/15/2010
MUNRO, GARY	NH-1218	2	19.50	074900275	******1730	07/15/2010
MYERS, BRUCE	NH-1170	2	34.50	274973073	****6144	07/15/2010
NEUBECK, MOLLY	NH-1272	2	24.50	074900275	******7745	07/15/2010
NICHOLS, SEAN	NH-1127	2	19.50	074000010	*****4845	07/15/2010
PELFREY, KRISTEN	NH-1980	2	44.50	074000065	*****9841	07/15/2010
REED, JEAN	NH-1686	2	19.50	074014035	****5572	07/15/2010
REED, KIM	NH-1896	2	10.00	074000065	*****3097	07/15/2010
REIDENBACH, AMY	NH-1906	2	19.50	071921891	******8834	07/15/2010
REUILLE, LORI	NH-1696	2	19.50	074000065	*****8327	07/15/2010
RIGBY, AMBER	NH-1472	2	39.50	074900275	******4931	07/15/2010
SAYLOR, HEATH	NH-1241	2	34.50	274973141	****5295	07/15/2010
SCHAEFER, JOHN	NH-1033	2	19.50	074014035	****5820	07/15/2010
SCHAEFER, KIM	NH-1030	2	19.50	074000010	*****8106	07/15/2010
SCHROCK, BARRY	NH-1543	2	19.50	074000010	*****8473	07/15/2010
SCHULTISE, KARL	NH-1922	2	19.50	074000010	********7841	07/15/2010
SMITH, GEORGE	NH-1553	2	19.50	074000010	*****5170	07/15/2010
SYNDRAM, KELLIE	NH-1846	2	49.50	074000065	*****4637	07/15/2010
TANYA, KARRICK-CARPENT	NH-1502	2	34.50	074914229	****6660	07/15/2010
THIEME, TODD	NH-1018	2	19.50	074000010	*****4196	07/15/2010
TRACEY, TIM	NH-1987	2	49.50	274973141	*********2333	07/15/2010
TROOP, JOSHUA	NH-1827	2	19.50	074900275	******8144	07/15/2010
TROSVIG, PATRICIA	NH-1685	2	19.50	074000010	***********4571	07/15/2010
UMPHERY, CHERYL	NH-1391	2	19.50	274973206	**7502	07/15/2010
WATERS, LARRY	NH-1720	2	34.50	274973073	****1813	07/15/2010
WYSS, GERALD	NH-1087	2	19.50	074900275	******8465	07/15/2010
	Count:  54	Total:	1433.50

Rejected Input Items

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