08/27/2010

07:23:17

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	09/01/2010
	Count:  1	Total:	0.00