Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AMIRSEHHI, RICHARD |
25-836 |
1 |
39.00 |
121042882 |
******2801 |
10/04/2011 |
| ARANA, ELIZABETH |
25-6911 |
1 |
39.00 |
321177706 |
****4187 |
10/04/2011 |
| ARELLANO, ALVARO |
25-5575 |
1 |
25.00 |
121042882 |
******7426 |
10/04/2011 |
| ARMSTRONG, SYLVIA |
25-6416 |
1 |
36.00 |
121140713 |
******0105 |
10/04/2011 |
| BJUR, GREGORY |
25-5958 |
1 |
65.00 |
321171184 |
*******9837 |
10/04/2011 |
| BLANCO, AURORA |
25-5318 |
1 |
76.00 |
121042882 |
******3667 |
10/04/2011 |
| BOYS, JAIME |
25-6861 |
1 |
39.00 |
121137522 |
******5840 |
10/04/2011 |
| BROEKHUIS, SOPHIA |
25-1821 |
1 |
39.00 |
321177706 |
**********9973 |
10/04/2011 |
| CAMACHO, JOSE |
25-6620 |
1 |
99.00 |
121000358 |
******7577 |
10/04/2011 |
| CANCINO, JAVIER |
25-553 |
1 |
39.00 |
121137522 |
******1481 |
10/04/2011 |
| CHAVEZ, ESMERALDA |
25-C1128 |
1 |
25.00 |
121042882 |
******7304 |
10/04/2011 |
| CIGLAR, MICHAEL |
25-6635 |
1 |
78.00 |
121042882 |
******4509 |
10/04/2011 |
| CONNOR, TODD |
25-4149 |
1 |
39.00 |
121042882 |
******9588 |
10/04/2011 |
| CORDOVA, GEORGINA |
25-6927 |
1 |
39.00 |
121000358 |
******0400 |
10/04/2011 |
| CORRAL, SERGIO |
25-5363 |
1 |
39.00 |
321177706 |
******0727 |
10/04/2011 |
| DE ROSE, REBECCA |
25-6432 |
1 |
39.00 |
321177706 |
******6913 |
10/04/2011 |
| DELEISSEGUES, MICHELLE |
25-2333 |
1 |
39.00 |
121042882 |
******6352 |
10/04/2011 |
| DELEISSEGUES, SHERRY |
25-537 |
1 |
39.00 |
121000358 |
******4576 |
10/04/2011 |
| DELUCA, SALLINA |
25-4989 |
1 |
25.00 |
321177706 |
**********2009 |
10/04/2011 |
| DIAZ, ALEHANDRO |
25-6571 |
1 |
39.00 |
121122676 |
********8489 |
10/04/2011 |
| DORAME, VERONICA |
25-4120 |
1 |
39.00 |
322271627 |
******2439 |
10/04/2011 |
| DURON, DANIELLE |
25-4035 |
1 |
39.00 |
121100782 |
*****3642 |
10/04/2011 |
| EATINGER, CHRIS |
25-2893 |
1 |
39.00 |
322271627 |
******8488 |
10/04/2011 |
| FISCHER, KARANE |
25-6633 |
1 |
39.00 |
121042882 |
******6995 |
10/04/2011 |
| FLANDERS-ROUSH, LAURA |
25-6928 |
1 |
39.00 |
121000358 |
******5019 |
10/04/2011 |
| GARCIA, JANET |
25-4874 |
1 |
39.00 |
121000358 |
******2470 |
10/04/2011 |
| GARIBAY, MONICA |
25-5996 |
1 |
25.00 |
121042882 |
******3475 |
10/04/2011 |
| GHIO, JESSICA |
25-6959 |
1 |
39.00 |
121000358 |
******0917 |
10/04/2011 |
| GODINEZ, CHRISTINA |
25-4690 |
1 |
29.00 |
321177706 |
**********5222 |
10/04/2011 |
| GONZALES, ROSIE |
25-6880 |
1 |
33.00 |
321180939 |
*****1022 |
10/04/2011 |
| GOTCHER, LOREE |
25-2003 |
1 |
39.00 |
121042882 |
******2809 |
10/04/2011 |
| GRIFFIN, TOM |
25-834 |
1 |
39.00 |
121143736 |
*****0957 |
10/04/2011 |
| GROO, MARK |
25-5515 |
1 |
39.00 |
121042882 |
******8216 |
10/04/2011 |
| HALE, MARIE |
25-2512 |
1 |
39.00 |
321177706 |
**********7568 |
10/04/2011 |
| HARO, DIEGO |
25-6460 |
1 |
10.00 |
321177706 |
******2149 |
10/04/2011 |
| IMLAY, NICKI |
25-5584 |
1 |
78.00 |
121140713 |
******7157 |
10/04/2011 |
| KENYON, ISABEL |
25-5017 |
1 |
39.00 |
121042882 |
******2389 |
10/04/2011 |
| LAMACK, JO |
25-6592 |
1 |
39.00 |
121042882 |
******2326 |
10/04/2011 |
| LATHROP, KATHY |
25-4013 |
1 |
39.00 |
321177706 |
**********8344 |
10/04/2011 |
| MABALOT, CORINA |
25-6139 |
1 |
39.00 |
321177706 |
******8985 |
10/04/2011 |
| MALDONADO, NICK |
25-5556 |
1 |
39.00 |
321177706 |
******7574 |
10/04/2011 |
| MARIDON, STEPHANIE |
25-3903 |
1 |
78.00 |
121042882 |
******1042 |
10/04/2011 |
| MARTINEZ, ROCIO |
25-6790 |
1 |
70.00 |
321180939 |
******7021 |
10/04/2011 |
| MATA, ALICIA |
25-6640 |
1 |
39.00 |
121042882 |
******8703 |
10/04/2011 |
| MC CUEN, ELIZABETH |
25-5397 |
1 |
99.00 |
121000358 |
******6782 |
10/04/2011 |
| MECHEM, DANETTE |
25-3356 |
1 |
39.00 |
121042882 |
******4311 |
10/04/2011 |
| MEDINA, MARICELA |
25-2520 |
1 |
39.00 |
121042882 |
******7061 |
10/04/2011 |
| MELGOZA, ALVARO |
25-6858 |
1 |
39.00 |
121042882 |
******8703 |
10/04/2011 |
| MELLO, RENEE |
25-2955 |
1 |
39.00 |
121140713 |
****3791 |
10/04/2011 |
| MEYER, JEFFERY |
25-6677 |
1 |
44.00 |
081000032 |
******1696 |
10/04/2011 |
| MONROY, ENRIQUE |
25-3956 |
1 |
25.00 |
121042882 |
******3873 |
10/04/2011 |
| MORALES, MAYOLA |
25-4289 |
1 |
39.00 |
121042882 |
******0910 |
10/04/2011 |
| MOTYKA, DAWN |
25-4623 |
1 |
39.00 |
075907947 |
****2612 |
10/04/2011 |
| OLIVAREZ, DANIELA |
25-4384 |
1 |
29.00 |
121042882 |
******7061 |
10/04/2011 |
| ORTEGA, ALICIA |
25-4503 |
1 |
39.00 |
321177706 |
******7021 |
10/04/2011 |
| ORTEGA, SILVIA |
25-5051 |
1 |
39.00 |
322271627 |
******0744 |
10/04/2011 |
| OSMER, LAUREEN |
25-4363 |
1 |
39.00 |
321177706 |
******9412 |
10/04/2011 |
| PACHECO, JUAQUIN |
25-6369 |
1 |
39.00 |
321177706 |
******9469 |
10/04/2011 |
| PARTIDA, RAQUEL |
25-6643 |
1 |
39.00 |
121000358 |
******7264 |
10/04/2011 |
| PETZNICK, SANDRA |
25-5380 |
1 |
39.00 |
321177706 |
****5772 |
10/04/2011 |
| PIERCE, KIM |
25-3266 |
1 |
39.00 |
121042882 |
******9880 |
10/04/2011 |
| POLANCO, JOSE |
25-2049 |
1 |
39.00 |
121000358 |
******4572 |
10/04/2011 |
| RAMIREZ, DAVID |
25-5303 |
1 |
39.00 |
321171184 |
******4211 |
10/04/2011 |
| RAMIREZ, SUSANA |
25-6595 |
1 |
39.00 |
121000358 |
******8468 |
10/04/2011 |
| REYES, NOEMI |
25-4078 |
1 |
39.00 |
121000358 |
******4823 |
10/04/2011 |
| ROCHA, JUAN |
25-6177 |
1 |
39.00 |
322271627 |
*****9509 |
10/04/2011 |
| SANCHEZ, MARIO |
25-6195 |
1 |
39.00 |
322271627 |
******2482 |
10/04/2011 |
| SANCHEZ, MARTIN |
25-5185 |
1 |
78.00 |
121000358 |
******0221 |
10/04/2011 |
| SCHMIDT, CAROL |
25-1859 |
1 |
39.00 |
121000358 |
******4010 |
10/04/2011 |
| SOUZA, KELLY |
25-433 |
1 |
82.00 |
121137522 |
******8293 |
10/04/2011 |
| TEGGE, SHELLEY |
25-6597 |
1 |
39.00 |
121042882 |
******6324 |
10/04/2011 |
| THIBODEAU, DOLORES |
25-6469 |
1 |
29.00 |
121137522 |
******1742 |
10/04/2011 |
| TORRES, JORGE |
25-2133 |
1 |
39.00 |
321177706 |
******3328 |
10/04/2011 |
| TORRES, LIDIA |
25-6513 |
1 |
10.00 |
121000358 |
******0446 |
10/04/2011 |
| URIBE, HILDA |
25-6410 |
1 |
58.00 |
321180939 |
******2053 |
10/04/2011 |
| VACA, GENARO |
25-5395 |
1 |
39.00 |
121000358 |
******1749 |
10/04/2011 |
| VALDIVIA, SUSAN |
25-6462 |
1 |
78.00 |
321177706 |
****0260 |
10/04/2011 |
| VASQUEZ, LIZ |
25-6797 |
1 |
39.00 |
321177706 |
******7748 |
10/04/2011 |
| VILLAREAL, DEBBIE |
25-5199 |
1 |
39.00 |
321177706 |
**********7484 |
10/04/2011 |
| VILLARREAL, RAQUEL |
25-6734 |
1 |
39.00 |
321177706 |
******4788 |
10/04/2011 |
| VIVEROS, KYLE "ARCADIO" |
25-6501 |
1 |
29.00 |
121042882 |
******8136 |
10/04/2011 |
| WAUGAMA, KARA |
25-2519 |
1 |
39.00 |
121000497 |
******5661 |
10/04/2011 |
| WITHAM, WYANELL |
25-5346 |
1 |
35.10 |
121042882 |
******1916 |
10/04/2011 |
| WOLFF, LENNY |
25-4788 |
1 |
39.00 |
121042882 |
******5276 |
10/04/2011 |
| YEE, LEONARD |
25-927 |
1 |
39.00 |
121000358 |
******6746 |
10/04/2011 |
| |
Count: 85 |
Total: |
3610.10 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| AGUILERA, OMAR |
25-5674 |
1 |
0.00 |
|
|
Zero Dollar Amount |
10/04/2011 |
| ALLEN, JULIE |
25-T1200 |
1 |
0.00 |
|
|
Zero Dollar Amount |
10/04/2011 |
| ALVARADO, SERGIO |
25-0161 |
1 |
0.00 |
|
|
Zero Dollar Amount |
10/04/2011 |
| ANGLO, THOMAS |
25-3496 |
1 |
0.00 |
|
|
Zero Dollar Amount |
10/04/2011 |
| AYALA, ABEL |
25-C1051 |
1 |
0.00 |
|
|
Zero Dollar Amount |
10/04/2011 |
| BJUR, MARIA |
25-6639 |
1 |
0.00 |
|
|
Zero Dollar Amount |
10/04/2011 |
| BODGE, MIKE |
25-003 |
1 |
0.00 |
|
|
Zero Dollar Amount |
10/04/2011 |
| BORBA, ANA |
25-5866 |
1 |
0.00 |
|
|
Zero Dollar Amount |
10/04/2011 |
| BORBA, ASHLEY |
25-5867 |
1 |
0.00 |
|
|
Zero Dollar Amount |
10/04/2011 |
| BRACAMONTES, ISABEL |
25-5419 |
1 |
0.00 |
|
|
Zero Dollar Amount |
10/04/2011 |
| BUENO, ESILITO |
25-5708 |
1 |
0.00 |
|
|
Zero Dollar Amount |
10/04/2011 |
| BURT, TEMPLE |
25-5451 |
1 |
0.00 |
311377891 |
******7004 |
Zero Dollar Amount |
10/04/2011 |
| BUSTOS, ANGELICA |
25-5784 |
1 |
0.00 |
|
|
Zero Dollar Amount |
10/04/2011 |
| CAMPOS, REYNA |
25-5206 |
1 |
0.00 |
|
|
Zero Dollar Amount |
10/04/2011 |
| CANCINO, JEANETTE |
25-8002 |
1 |
0.00 |
|
|
Zero Dollar Amount |
10/04/2011 |
| CARLOS, BIANCA |
25-6145 |
1 |
0.00 |
|
|
Zero Dollar Amount |
10/04/2011 |
| CHAMBERS, JESSICA |
25-3965 |
1 |
0.00 |
|
|
Zero Dollar Amount |
10/04/2011 |
| CHAVEZ, SALVADOR |
25-C1032 |
1 |
0.00 |
|
|
Zero Dollar Amount |
10/04/2011 |
| CHMELICEK, CHRIS |
25-5703 |
1 |
0.00 |
|
|
Zero Dollar Amount |
10/04/2011 |
| CIGLAR, NANCY |
25-6634 |
1 |
0.00 |
|
|
Zero Dollar Amount |
10/04/2011 |
| CONTRERAS, JACOB |
25-5795 |
1 |
0.00 |
|
|
Zero Dollar Amount |
10/04/2011 |
| CONTRERAS, MARY LOU |
25-5733 |
1 |
0.00 |
|
|
Zero Dollar Amount |
10/04/2011 |
| CORONA, LILIANA |
25-5770 |
1 |
0.00 |
|
|
Zero Dollar Amount |
10/04/2011 |
| CRUZ, CJ |
25-5191 |
1 |
0.00 |
|
|
Zero Dollar Amount |
10/04/2011 |
| DIAZ, ADAN |
25-C1050 |
1 |
0.00 |
|
|
Zero Dollar Amount |
10/04/2011 |
| DOBLER, BRIAN |
25-5030 |
1 |
0.00 |
|
|
Zero Dollar Amount |
10/04/2011 |
| DOBLER, JACOB |
25-5029 |
1 |
0.00 |
|
|
Zero Dollar Amount |
10/04/2011 |
| DOBLER, LAURIE |
25-5028 |
1 |
0.00 |
|
|
Zero Dollar Amount |
10/04/2011 |
| EGUCHI, SUZANNE |
25-5049 |
1 |
0.00 |
|
|
Zero Dollar Amount |
10/04/2011 |
| ENRIQUEZ, JOEL |
25-4666 |
1 |
0.00 |
|
|
Zero Dollar Amount |
10/04/2011 |
| ESCALERA, FRANCISCO |
25-5074 |
1 |
0.00 |
|
|
Zero Dollar Amount |
10/04/2011 |
| FARQUHAR, DION |
25-T851 |
1 |
0.00 |
|
|
Zero Dollar Amount |
10/04/2011 |
| GARCIA, ANDREA |
25-5725 |
1 |
0.00 |
121000358 |
******4615 |
Zero Dollar Amount |
10/04/2011 |
| GARCIA, JUAN CARLOS |
25-3437 |
1 |
0.00 |
|
|
Zero Dollar Amount |
10/04/2011 |
| GARCIA, MANNY |
25-5157 |
1 |
0.00 |
121100782 |
*****3280 |
Zero Dollar Amount |
10/04/2011 |
| GARIBAY, RAFAEL |
25-0154 |
1 |
0.00 |
|
|
Zero Dollar Amount |
10/04/2011 |
| GOMEZ, DAVID |
25-5813 |
1 |
0.00 |
|
|
Zero Dollar Amount |
10/04/2011 |
| GOMEZ, MARIA |
25-0130 |
1 |
0.00 |
|
|
Zero Dollar Amount |
10/04/2011 |
| GONZALES, RICHARD |
25-3602 |
1 |
0.00 |
|
|
Zero Dollar Amount |
10/04/2011 |
| GONZALEZ, ERIK |
25-T1363 |
1 |
0.00 |
|
|
Zero Dollar Amount |
10/04/2011 |
| GONZALEZ, LUIS |
25-T1127 |
1 |
0.00 |
|
|
Zero Dollar Amount |
10/04/2011 |
| GOODRICH, DEDE |
25-T391 |
1 |
0.00 |
|
|
Zero Dollar Amount |
10/04/2011 |
| GRANT, JAY |
25-T1356 |
1 |
0.00 |
|
|
Zero Dollar Amount |
10/04/2011 |
| GRAY, JOANNIE |
25-2284 |
1 |
0.00 |
|
|
Zero Dollar Amount |
10/04/2011 |
| GREEN, STEVEN |
25-1587 |
1 |
0.00 |
|
|
Zero Dollar Amount |
10/04/2011 |
| GUZMAN, JORGE |
25-5384 |
1 |
0.00 |
|
|
Zero Dollar Amount |
10/04/2011 |
| HANSEN, STACI |
25-5249 |
1 |
0.00 |
|
|
Zero Dollar Amount |
10/04/2011 |
| HARPER, SAMANTHA |
25-5685 |
1 |
0.00 |
|
|
Zero Dollar Amount |
10/04/2011 |
| HERNANDEZ, MARIA |
25-5869 |
1 |
0.00 |
|
|
Zero Dollar Amount |
10/04/2011 |
| HERNANDEZ, ROSMER |
25-2351 |
1 |
0.00 |
|
|
Zero Dollar Amount |
10/04/2011 |
| IMLAY, PETER |
25-5585 |
1 |
0.00 |
|
|
Zero Dollar Amount |
10/04/2011 |
| IRETA, GRISELDA |
25-4679 |
1 |
0.00 |
|
|
Zero Dollar Amount |
10/04/2011 |
| JUAREZ, ARISTIDES |
25-6331 |
1 |
0.00 |
|
|
Zero Dollar Amount |
10/04/2011 |
| JUAREZ, VICTOR |
25-5721 |
1 |
0.00 |
|
|
Zero Dollar Amount |
10/04/2011 |
| LANDON, JOHN |
25-0141 |
1 |
0.00 |
|
|
Zero Dollar Amount |
10/04/2011 |
| LEICESTER, MARSH |
25-T852 |
1 |
0.00 |
|
|
Zero Dollar Amount |
10/04/2011 |
| LINN, HEATHER |
25-0165 |
1 |
0.00 |
|
|
Zero Dollar Amount |
10/04/2011 |
| LOPEZ, JORGE |
25-C1148 |
1 |
0.00 |
|
|
Zero Dollar Amount |
10/04/2011 |
| LORENZO, JEANETTE |
25-T1357 |
1 |
0.00 |
|
|
Zero Dollar Amount |
10/04/2011 |
| MANVILLE, BEATRIZ |
25-4754 |
1 |
0.00 |
|
|
Zero Dollar Amount |
10/04/2011 |
| MANVILLE, KIMBERLY |
25-4767 |
1 |
0.00 |
|
|
Zero Dollar Amount |
10/04/2011 |
| MARIDON, RUSSEL |
25-1768 |
1 |
0.00 |
|
|
Zero Dollar Amount |
10/04/2011 |
| MARINOVICH, TIFFANEY |
25-T1360 |
1 |
0.00 |
|
|
Zero Dollar Amount |
10/04/2011 |
| MARKS, RICHARD |
25-T1317 |
1 |
0.00 |
|
|
Zero Dollar Amount |
10/04/2011 |
| MARTINEZ, CARL |
25-6721 |
1 |
0.00 |
|
|
Zero Dollar Amount |
10/04/2011 |
| MARTINEZ, GRACE |
25-5758 |
1 |
0.00 |
|
|
Zero Dollar Amount |
10/04/2011 |
| MARTINEZ, GUSTAVO |
25-5759 |
1 |
0.00 |
|
|
Zero Dollar Amount |
10/04/2011 |
| MARTINEZ, NOREEN |
25-6722 |
1 |
0.00 |
|
|
Zero Dollar Amount |
10/04/2011 |
| MARTINEZ, PATRICIA |
25-6791 |
1 |
0.00 |
|
|
Zero Dollar Amount |
10/04/2011 |
| MC CUEN, ANIKA |
25-6128 |
1 |
0.00 |
|
|
Zero Dollar Amount |
10/04/2011 |
| MC CUEN, EMILY |
25-6129 |
1 |
0.00 |
|
|
Zero Dollar Amount |
10/04/2011 |
| MENCHACA, JOSE |
25-4667 |
1 |
0.00 |
|
|
Zero Dollar Amount |
10/04/2011 |
| MENDOZA, EUGLOGIA |
25-5332 |
1 |
0.00 |
|
|
Zero Dollar Amount |
10/04/2011 |
| NAVARRO, ISABEL |
25-5752 |
1 |
0.00 |
|
|
Zero Dollar Amount |
10/04/2011 |
| NEWLAND, MICHAEL |
25-0160 |
1 |
0.00 |
|
|
Zero Dollar Amount |
10/04/2011 |
| OLMEDO, LOURDES |
25-3190 |
1 |
0.00 |
|
|
Zero Dollar Amount |
10/04/2011 |
| ORTIZ, EVANGELINO |
25-5716 |
1 |
0.00 |
|
|
Zero Dollar Amount |
10/04/2011 |
| REED, MARTHA |
25-4891 |
1 |
0.00 |
|
|
Zero Dollar Amount |
10/04/2011 |
| RENTERIA, IVAN |
25-5320 |
1 |
0.00 |
|
|
Zero Dollar Amount |
10/04/2011 |
| RENTERIA, MARIO |
25-1835 |
1 |
0.00 |
|
|
Zero Dollar Amount |
10/04/2011 |
| REYES, JOAQUIN |
25-5792 |
1 |
0.00 |
|
|
Zero Dollar Amount |
10/04/2011 |
| REYES, JOSE |
25-5791 |
1 |
0.00 |
|
|
Zero Dollar Amount |
10/04/2011 |
| REYES, LILIA |
25-5868 |
1 |
0.00 |
|
|
Zero Dollar Amount |
10/04/2011 |
| RODRIGUEZ, GENOVEVA |
25-5785 |
1 |
0.00 |
|
|
Zero Dollar Amount |
10/04/2011 |
| RODRIGUEZ, JOSEPH |
25-4645 |
1 |
0.00 |
|
|
Zero Dollar Amount |
10/04/2011 |
| SCHMIDT, KIRK |
25-2241 |
1 |
0.00 |
|
|
Zero Dollar Amount |
10/04/2011 |
| SCOLES, ROBERT |
25-3972 |
1 |
0.00 |
|
|
Zero Dollar Amount |
10/04/2011 |
| SILVA, JOSE |
25-5194 |
1 |
0.00 |
|
|
Zero Dollar Amount |
10/04/2011 |
| SOLIS, BRENDA |
25-3640 |
1 |
0.00 |
|
|
Zero Dollar Amount |
10/04/2011 |
| SOUZA, TODD |
25-1634 |
1 |
0.00 |
|
|
Zero Dollar Amount |
10/04/2011 |
| STEWART, LEANNE |
25-T1362 |
1 |
0.00 |
|
|
Zero Dollar Amount |
10/04/2011 |
| TARAZON, JESSE |
25-T1142 |
1 |
0.00 |
|
|
Zero Dollar Amount |
10/04/2011 |
| TAVAREZ, ANGELA |
25-5718 |
1 |
0.00 |
|
|
Zero Dollar Amount |
10/04/2011 |
| TREES, AMY |
25-5302 |
1 |
0.00 |
|
|
Zero Dollar Amount |
10/04/2011 |
| TRIMBLE, KATHRYN |
25-5824 |
1 |
0.00 |
|
|
Zero Dollar Amount |
10/04/2011 |
| VALDEZ, MICHAEL |
25-C1101 |
1 |
0.00 |
|
|
Zero Dollar Amount |
10/04/2011 |
| VALDIVIA, NATALYA |
25-6463 |
1 |
0.00 |
|
|
Zero Dollar Amount |
10/04/2011 |
| VARELA, PATRICIA |
25-5167 |
1 |
0.00 |
322271627 |
******3250 |
Zero Dollar Amount |
10/04/2011 |
| WILLIAMS, ED |
25-T1019 |
1 |
0.00 |
|
|
Zero Dollar Amount |
10/04/2011 |
| WILLIAMS, JAN |
25-T1018 |
1 |
0.00 |
|
|
Zero Dollar Amount |
10/04/2011 |
| |
Count: 100 |
Total: |
0.00 |
|
|
|
|