07/29/2010

06:38:17

Autobill Bank EFT Payment Listing Report

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

Rejected Input Items

Name	Member No.	Cycle	Amount	Transit	Acct No.	Reason	Trans. Date
ADHIARI, UPENDRA	WS-72744	1	0.00			Zero Dollar Amount	08/02/2010
	Count:  1	Total:	0.00