Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABBADY, LAURA |
53-007193 |
1 |
49.00 |
011075150 |
*******9859 |
03/01/2011 |
| ABBOTT, ROBERT |
53-019927 |
1 |
49.00 |
314074269 |
****0395 |
03/01/2011 |
| AGAMAN, ALEXIS |
53-027387 |
1 |
49.00 |
011000138 |
********7461 |
03/01/2011 |
| ALLEN, DON |
53-019773 |
1 |
100.00 |
211371641 |
******0698 |
03/01/2011 |
| ALLEN, MIKE |
53-027187 |
1 |
45.00 |
211371641 |
******4005 |
03/01/2011 |
| ALTY, SARAH |
53-032235 |
1 |
98.00 |
011075150 |
*******7637 |
03/01/2011 |
| ARCHIE, DAVID C. |
53-5748 |
1 |
49.00 |
011304478 |
******6422 |
03/01/2011 |
| BERNON, GARY |
53-029319 |
1 |
49.00 |
211070175 |
******4954 |
03/01/2011 |
| BIRCH, JULIE |
53-027744 |
1 |
45.00 |
011075150 |
*******5902 |
03/01/2011 |
| BLEIDORN, DIANNE |
53-027334 |
1 |
45.00 |
011304478 |
******5759 |
03/01/2011 |
| BOLDUC, RICHARD |
53-029563 |
1 |
45.00 |
211384586 |
******6075 |
03/01/2011 |
| BOLTON, TRACEY |
53-029384 |
1 |
77.00 |
011304478 |
******1911 |
03/01/2011 |
| BROWN, TIM |
53-019804 |
1 |
45.00 |
011000138 |
******8881 |
03/01/2011 |
| BRYNILDSEN, JESSE |
53-028599 |
1 |
81.00 |
211371078 |
*****8653 |
03/01/2011 |
| BURKE, MARIANNA |
53-028932 |
1 |
49.00 |
011301798 |
******8065 |
03/01/2011 |
| CAGGIANO, KATHLEEN |
53-028548 |
1 |
49.00 |
011075150 |
*******2485 |
03/01/2011 |
| CALLAHAN, EDWARD J. |
53-019847 |
1 |
45.00 |
011301798 |
******8785 |
03/01/2011 |
| CAMPBELL, BILL |
53-019698 |
1 |
49.00 |
011301798 |
******5965 |
03/01/2011 |
| CAMPBELL, KRISTIN |
53-029502 |
1 |
49.00 |
011304478 |
******1856 |
03/01/2011 |
| CARPENTER, JACQUELINE |
53-029258 |
1 |
81.00 |
011075150 |
*******2115 |
03/01/2011 |
| CASINO, ALYSSA |
53-029223 |
1 |
49.00 |
211370545 |
******3378 |
03/01/2011 |
| CASSELL, STEVE |
53-024349 |
1 |
45.00 |
011000138 |
********8146 |
03/01/2011 |
| CATON, CHRIS |
53-029328 |
1 |
10.00 |
211370545 |
******6718 |
03/01/2011 |
| CAULKINS, DEAN |
53-021980 |
1 |
45.00 |
011075150 |
*******5685 |
03/01/2011 |
| CHALIFOUX, ROLAND |
53-024934 |
1 |
45.00 |
211371078 |
******4837 |
03/01/2011 |
| CHALLIES, JEAN |
53-028352 |
1 |
49.00 |
211070175 |
******1156 |
03/01/2011 |
| CHAMPAGNE, HEIDI |
53-019836 |
1 |
100.00 |
211070175 |
******0680 |
03/01/2011 |
| CHAN, GRACE |
53-029351 |
1 |
49.00 |
211070175 |
******3954 |
03/01/2011 |
| COCHRAN, EDWARD |
53-032088 |
1 |
45.00 |
211070175 |
******4865 |
03/01/2011 |
| CONSOLES, JEANNE |
53-023513 |
1 |
100.00 |
011075150 |
*******3843 |
03/01/2011 |
| COOMBS, CHARLES |
53-027483 |
1 |
49.00 |
011075150 |
*******3229 |
03/01/2011 |
| COOPER, DIANNE |
53-029076 |
1 |
49.00 |
211370545 |
******6729 |
03/01/2011 |
| COSGROVE, MARTY |
53-023047 |
1 |
49.00 |
011075150 |
*******2034 |
03/01/2011 |
| COSTELLO, LOUIS |
53-020701 |
1 |
49.00 |
211371476 |
*****2422 |
03/01/2011 |
| CROWTHER, DEANA |
53-029202 |
1 |
49.00 |
211371641 |
******7875 |
03/01/2011 |
| CURLEY, VIRGINIA |
53-020094 |
1 |
49.00 |
011301798 |
******6770 |
03/01/2011 |
| CUSHING, KATHLEEN |
53-029000 |
1 |
45.00 |
011000138 |
********3270 |
03/01/2011 |
| CUSHING, MATTHEW |
53-029342 |
1 |
81.00 |
011075150 |
*******9481 |
03/01/2011 |
| DAHLIN, ASHLEY |
53-029333 |
1 |
49.00 |
091300010 |
******6683 |
03/01/2011 |
| DALPE-HEALY, ANGELA |
53-032217 |
1 |
81.00 |
011304478 |
******2748 |
03/01/2011 |
| DAVIDSON, ROBIN |
53-020083 |
1 |
49.00 |
211371078 |
*****4133 |
03/01/2011 |
| DAVIS, JENNIFER |
53-029232 |
1 |
45.00 |
211370545 |
******5011 |
03/01/2011 |
| DEANE, KEN |
53-032060 |
1 |
100.00 |
011075150 |
*******5688 |
03/01/2011 |
| DEBARROS, DOMINGO |
53-025569 |
1 |
49.00 |
011000138 |
******6404 |
03/01/2011 |
| DECOT, PAUL D |
53-027006 |
1 |
49.00 |
211371476 |
*****6436 |
03/01/2011 |
| DEVINE, PATRICK |
53-028530 |
1 |
45.00 |
011301798 |
******2874 |
03/01/2011 |
| DOHERTY, ALICE |
53-020097 |
1 |
49.00 |
011000138 |
********1122 |
03/01/2011 |
| DOHERTY, ED |
53-024932 |
1 |
45.00 |
011304478 |
******8183 |
03/01/2011 |
| DOLEMAN, LEE |
53-028467 |
1 |
100.00 |
022000020 |
*****3004 |
03/01/2011 |
| DOUCETTE, MARK |
53-019935 |
1 |
49.00 |
211384586 |
******3269 |
03/01/2011 |
| DOWNES, MAUREEN |
53-032081 |
1 |
45.00 |
011000138 |
********4415 |
03/01/2011 |
| DRAKE, ROBERT |
53-019795 |
1 |
45.00 |
011075150 |
*******2131 |
03/01/2011 |
| EIDENT, KATHRYN |
53-029437 |
1 |
49.00 |
011000138 |
********4185 |
03/01/2011 |
| ELLIS, TOM |
53-019805 |
1 |
49.00 |
011075150 |
*******9281 |
03/01/2011 |
| ENNIS, ROBERT C |
53-019865 |
1 |
35.00 |
011302357 |
*****2366 |
03/01/2011 |
| FITZPATRICK, JOHN |
53-022858 |
1 |
45.00 |
011075150 |
*******2307 |
03/01/2011 |
| FOOTE, JOSEPH |
53-019920 |
1 |
45.00 |
011075150 |
*******3678 |
03/01/2011 |
| FRAZEL, RICHARD |
53-028179 |
1 |
45.00 |
011000138 |
******5615 |
03/01/2011 |
| FUNDER, PAUL |
53-029739 |
1 |
49.00 |
011304478 |
***2602 |
03/01/2011 |
| GAUTAM, VIRENDER |
53-032115 |
1 |
49.00 |
211371641 |
******6209 |
03/01/2011 |
| GEILER JR, THOMAS |
53-028986 |
1 |
45.00 |
011304478 |
******5095 |
03/01/2011 |
| GERMAN, RON |
53-028209 |
1 |
100.00 |
211080709 |
***7240 |
03/01/2011 |
| GLASER, DIANE |
53-019873 |
1 |
81.00 |
011000138 |
******1900 |
03/01/2011 |
| GOODWIN, TRACEY |
53-028570 |
1 |
49.00 |
211070175 |
******1174 |
03/01/2011 |
| GRASS, STACY |
53-023924 |
1 |
100.00 |
211370545 |
******7910 |
03/01/2011 |
| GRIFFIN, MICHAEL |
53-021301 |
1 |
49.00 |
011075150 |
*******5494 |
03/01/2011 |
| GROSTERN, RACHEL |
53-023577 |
1 |
80.00 |
211371641 |
******6974 |
03/01/2011 |
| GUERIN, ELLEN |
53-027639 |
1 |
45.00 |
011075150 |
*******9527 |
03/01/2011 |
| GYRA, MIKE |
53-028927 |
1 |
81.00 |
011075150 |
*******1522 |
03/01/2011 |
| HAGENSTEIN, LISA |
53-028378 |
1 |
49.00 |
011000390 |
*****1647 |
03/01/2011 |
| HALL, KATHY |
53-023735 |
1 |
77.00 |
211371641 |
******8856 |
03/01/2011 |
| HANNA, TRACEY |
53-029347 |
1 |
45.00 |
011075150 |
*******9974 |
03/01/2011 |
| HANNER, ROBERT |
53-025661 |
1 |
10.00 |
011075150 |
*******9237 |
03/01/2011 |
| HANSON, JOANNE |
53-028935 |
1 |
45.00 |
011304478 |
******9084 |
03/01/2011 |
| HASENFUS, JANE |
53-021515 |
1 |
10.00 |
211070175 |
******0300 |
03/01/2011 |
| HAYES, ELLEN |
53-024959 |
1 |
45.00 |
011000138 |
********5880 |
03/01/2011 |
| HUNT, ETHAN |
53-025119 |
1 |
72.00 |
211371078 |
*****5139 |
03/01/2011 |
| HURD, KIM |
53-029664 |
1 |
49.00 |
011301798 |
******2086 |
03/01/2011 |
| HYDE, ROBBIN |
53-029712 |
1 |
49.00 |
011000138 |
********1359 |
03/01/2011 |
| HYMAN, JEFF |
53-028255 |
1 |
49.00 |
011304478 |
******6996 |
03/01/2011 |
| IACOBONI, MARSHA |
53-028813 |
1 |
49.00 |
011302357 |
****6356 |
03/01/2011 |
| JAKIELO, SUZETTE |
53-028417 |
1 |
96.00 |
211384586 |
****6619 |
03/01/2011 |
| JENKINS RUDZIAK, MADLON |
53-029350 |
1 |
10.00 |
011075150 |
*******9256 |
03/01/2011 |
| KANAVOS, HAROLD |
53-020863 |
1 |
45.00 |
011000138 |
********0505 |
03/01/2011 |
| KELLEY, GARVIN |
53-028101 |
1 |
96.00 |
211070175 |
******0773 |
03/01/2011 |
| KERGO, MARK |
53-027271 |
1 |
49.00 |
011075150 |
*******6639 |
03/01/2011 |
| KINCHLA, THOMAS |
53-028923 |
1 |
49.00 |
011301798 |
******0001 |
03/01/2011 |
| KYLE, PHILIP |
53-032089 |
1 |
49.00 |
011000138 |
********1641 |
03/01/2011 |
| LACEY, ROBERT |
53-028529 |
1 |
45.00 |
011304478 |
***** 294 |
03/01/2011 |
| LANDAU, ELAINE |
53-028461 |
1 |
45.00 |
243083237 |
*****2408 |
03/01/2011 |
| LANNIGAN, GREGORY |
53-028402 |
1 |
45.00 |
011304478 |
***0175 |
03/01/2011 |
| LAWRENCE, CHRISTINE |
53-024420 |
1 |
45.00 |
211371641 |
******2702 |
03/01/2011 |
| LEBLANC, KRIS |
53-028413 |
1 |
81.00 |
011075150 |
*******1846 |
03/01/2011 |
| LEMIEUX, BRAD |
53-029253 |
1 |
49.00 |
011301798 |
******0543 |
03/01/2011 |
| LEWIS, PATTY |
53-028022 |
1 |
81.00 |
211371078 |
*****7598 |
03/01/2011 |
| LIMOLI, ELLEN |
53-027808 |
1 |
49.00 |
211371641 |
******3749 |
03/01/2011 |
| LITTLEFIELD, LAUREN |
53-028355 |
1 |
49.00 |
211070175 |
******4554 |
03/01/2011 |
| LOONAN, KELLEY |
53-027493 |
1 |
96.00 |
011304478 |
***9618 |
03/01/2011 |
| LULLEY, DAN |
53-032238 |
1 |
49.00 |
211371641 |
******8987 |
03/01/2011 |
| LUNDBERG, PAUL |
53-027041 |
1 |
40.00 |
011000390 |
*****5680 |
03/01/2011 |
| LYNCH, THOMAS |
53-029741 |
1 |
49.00 |
011075150 |
*******4858 |
03/01/2011 |
| LYONS, WILLIAM K |
53-027718 |
1 |
45.00 |
011075150 |
*******3305 |
03/01/2011 |
| MAHONEY, SHAWN |
53-027854 |
1 |
49.00 |
011075150 |
*******1254 |
03/01/2011 |
| MAZAR, GREGORY |
53-032231 |
1 |
45.00 |
011000138 |
********5347 |
03/01/2011 |
| MCCARTHY, MARILYN |
53-022894 |
1 |
10.00 |
211371641 |
******2370 |
03/01/2011 |
| MCCORMACK, THOMAS |
53-028097 |
1 |
49.00 |
011075150 |
*******5102 |
03/01/2011 |
| MCDANIEL, BRUCE |
53-025174 |
1 |
45.00 |
211384641 |
*****2139 |
03/01/2011 |
| MCELHINNEY, THOMAS |
53-028009 |
1 |
91.00 |
211370545 |
******1516 |
03/01/2011 |
| MCELROY, ALLEGRA |
53-028523 |
1 |
45.00 |
211070175 |
******2717 |
03/01/2011 |
| MCGANN, EDWARD |
53-029183 |
1 |
81.00 |
211370545 |
******9689 |
03/01/2011 |
| MCGOWAN, CRAIG |
53-025282 |
1 |
96.00 |
211070175 |
******2759 |
03/01/2011 |
| MCGRATH, LISA |
53-029261 |
1 |
49.00 |
011075150 |
*******8667 |
03/01/2011 |
| MCINNIS, JOHN |
53-024987 |
1 |
49.00 |
011075150 |
*******8092 |
03/01/2011 |
| MICELI, JOHN |
53-022537 |
1 |
45.00 |
011075150 |
*******7307 |
03/01/2011 |
| MILLER, LAURIE |
53-023401 |
1 |
49.00 |
011000138 |
********9577 |
03/01/2011 |
| MILLHAM, STEPHEN |
53-027001 |
1 |
100.00 |
011301798 |
******5094 |
03/01/2011 |
| MONAHAN, HOLLY |
53-029003 |
1 |
81.00 |
011401533 |
******4870 |
03/01/2011 |
| MONTALTO, STEVEN |
53-024388 |
1 |
45.00 |
211371641 |
******4367 |
03/01/2011 |
| MOULTHROP, LEEANNE |
53-023131 |
1 |
45.00 |
011000138 |
******5394 |
03/01/2011 |
| MULCAHY, MARTHA |
53-028370 |
1 |
49.00 |
211370545 |
******9721 |
03/01/2011 |
| MURPHY, MARYANNE |
53-029414 |
1 |
81.00 |
211371641 |
******0151 |
03/01/2011 |
| NAZZARO, JOHN |
53-028388 |
1 |
81.00 |
011000138 |
********4745 |
03/01/2011 |
| NELSON, EVAS |
53-029715 |
1 |
49.00 |
211380483 |
*****4180 |
03/01/2011 |
| NESE, JESSICA |
53-029665 |
1 |
29.99 |
011000138 |
********0532 |
03/01/2011 |
| O BRIEN, KEVIN |
53-025459 |
1 |
49.00 |
011000138 |
******1210 |
03/01/2011 |
| O GRADY, ANGELA |
53-029036 |
1 |
81.00 |
211371641 |
******2915 |
03/01/2011 |
| O HAIRE, KEVIN |
53-029247 |
1 |
45.00 |
211371476 |
*****0044 |
03/01/2011 |
| O HARE, JOSEPHINE |
53-029748 |
1 |
45.00 |
011075150 |
*******9487 |
03/01/2011 |
| O MALLEY BERIAU, TERRY |
53-027730 |
1 |
45.00 |
011075150 |
*******5998 |
03/01/2011 |
| O NEIL, MEGAN |
53-027548 |
1 |
49.00 |
211370545 |
******3492 |
03/01/2011 |
| OLSEN, RICHARD |
53-028933 |
1 |
49.00 |
011301798 |
******8065 |
03/01/2011 |
| ORLOFF, STEVEN |
53-029252 |
1 |
45.00 |
011304478 |
******1816 |
03/01/2011 |
| PADENSKI, MARIAN |
53-019938 |
1 |
49.00 |
211371641 |
******4250 |
03/01/2011 |
| PALMER, BETH |
53-025981 |
1 |
49.00 |
211081216 |
*********7237 |
03/01/2011 |
| PAPADOPOULOS, NICHOLAS |
53-029734 |
1 |
49.00 |
211371641 |
******1554 |
03/01/2011 |
| PIERCE, DAVID |
53-027951 |
1 |
100.00 |
011075150 |
*******4825 |
03/01/2011 |
| PINCKNEY, ARTHUR |
53-023739 |
1 |
49.00 |
011304478 |
******3986 |
03/01/2011 |
| POLAY, BRANDY |
53-020095 |
1 |
49.00 |
211070175 |
******8896 |
03/01/2011 |
| POLOWAY, SHERRY |
53-019900 |
1 |
49.00 |
211371641 |
******5876 |
03/01/2011 |
| RAUSCH, SEAN |
53-032133 |
1 |
49.00 |
211384586 |
****1336 |
03/01/2011 |
| REILLY, CYNTHIA |
53-019942 |
1 |
45.00 |
211370545 |
******8371 |
03/01/2011 |
| RIDDELL, ALEX |
53-028442 |
1 |
45.00 |
011075150 |
*******1288 |
03/01/2011 |
| ROBINSON, STEVEN |
53-032086 |
1 |
45.00 |
211371078 |
*****0492 |
03/01/2011 |
| ROSE, KAREN |
53-019986 |
1 |
49.00 |
011000138 |
******1924 |
03/01/2011 |
| RUSSE, JOANN |
53-029710 |
1 |
81.00 |
211070175 |
******3536 |
03/01/2011 |
| RYAN, ALICE |
53-029689 |
1 |
49.00 |
011304478 |
******5782 |
03/01/2011 |
| SALTERS, CRAIG |
53-028393 |
1 |
100.00 |
211070175 |
******3678 |
03/01/2011 |
| SCALDINI-KLIMM, DOLORES |
53-028040 |
1 |
49.00 |
011000138 |
********0677 |
03/01/2011 |
| SCHEIBLE, STEPHEN P. |
53-019914 |
1 |
49.00 |
011075150 |
*******8842 |
03/01/2011 |
| SEELEY, NANCY |
53-025067 |
1 |
81.00 |
211080754 |
*********8078 |
03/01/2011 |
| SHWOM, ANGELA |
53-027671 |
1 |
49.00 |
011000138 |
********4367 |
03/01/2011 |
| SILVA, MARK |
53-029707 |
1 |
81.00 |
011304478 |
******3019 |
03/01/2011 |
| SILVER, BOB |
53-027018 |
1 |
100.00 |
011075150 |
*******7356 |
03/01/2011 |
| SIMMONS, NOEL |
53-025069 |
1 |
49.00 |
211371078 |
*****1525 |
03/01/2011 |
| SMITH, ROBERT |
53-028447 |
1 |
49.00 |
011000138 |
******4620 |
03/01/2011 |
| SORENSON, STEPHANIE |
53-024543 |
1 |
49.00 |
011075150 |
*******1025 |
03/01/2011 |
| STINSON, DIANA |
53-028975 |
1 |
45.00 |
211370545 |
*****7401 |
03/01/2011 |
| STRANO, JENNIFER |
53-028944 |
1 |
49.00 |
011301798 |
******9970 |
03/01/2011 |
| STUBER, MICHAEL |
53-028434 |
1 |
10.00 |
011075150 |
*******0350 |
03/01/2011 |
| SULLIVAN, MICHAEL |
53-027171 |
1 |
49.00 |
021100361 |
********0065 |
03/01/2011 |
| SWEENEY, HEATHER |
53-029016 |
1 |
10.00 |
011304478 |
******0342 |
03/01/2011 |
| SYLVIA, LOIS |
53-027368 |
1 |
77.00 |
011075150 |
*******7470 |
03/01/2011 |
| TANNIAN, KATHLEEN |
53-029009 |
1 |
81.00 |
211070175 |
******4227 |
03/01/2011 |
| THOMAS, DAVID |
53-029363 |
1 |
45.00 |
011301798 |
******7141 |
03/01/2011 |
| THOMSON, RICK |
53-024073 |
1 |
45.00 |
011075150 |
*******4395 |
03/01/2011 |
| TREMBLAY, MARYANN |
53-029711 |
1 |
45.00 |
011304478 |
******2641 |
03/01/2011 |
| TULLY, VAL |
53-029259 |
1 |
45.00 |
011304478 |
***0249 |
03/01/2011 |
| TZIMORANGAL, JOHN |
53-025439 |
1 |
45.00 |
211384641 |
*****5813 |
03/01/2011 |
| VAN CLEEF, SUSAN A. |
53-019999 |
1 |
49.00 |
211371641 |
******2412 |
03/01/2011 |
| VAZAL, FRANK |
53-027376 |
1 |
59.98 |
211370545 |
*****7301 |
03/01/2011 |
| WALLACE, ADRIANNE |
53-029337 |
1 |
49.00 |
211370545 |
******6665 |
03/01/2011 |
| WATTS, ED |
53-025894 |
1 |
49.00 |
031176110 |
****3033 |
03/01/2011 |
| WAYWELL, RUTH |
53-028172 |
1 |
10.00 |
021200957 |
*****7828 |
03/01/2011 |
| WHEARTY, DAVID |
53-028522 |
1 |
45.00 |
211370545 |
*****7701 |
03/01/2011 |
| WHIDDON, AMY |
53-029666 |
1 |
81.00 |
211070175 |
******0945 |
03/01/2011 |
| WHITE, JILL |
53-029576 |
1 |
49.00 |
211371641 |
******4035 |
03/01/2011 |
| WHITE, LAUREN |
53-028329 |
1 |
32.00 |
011075150 |
*******1051 |
03/01/2011 |
| WOODARD, MICHELLE |
53-027164 |
1 |
45.00 |
211371641 |
******8317 |
03/01/2011 |
| YETMAN, PATTY |
53-029663 |
1 |
49.00 |
211370545 |
******7681 |
03/01/2011 |
| YOUNG, WALTER |
53-028435 |
1 |
49.00 |
011301798 |
******3938 |
03/01/2011 |
| ZEPPENFELD, RANDALL |
53-006832 |
1 |
45.00 |
011075150 |
*******3032 |
03/01/2011 |
| |
Count: 181 |
Total: |
9854.97 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| BLAKE, GARY |
53-027516 |
1 |
0.00 |
011304478 |
******5312 |
Zero Dollar Amount |
03/01/2011 |
| DALEY, BARBARA |
53-024146 |
1 |
0.00 |
211371641 |
******8377 |
Zero Dollar Amount |
03/01/2011 |
| DECOSTE, SUSANNE |
53-027687 |
1 |
0.00 |
011301798 |
******7414 |
Zero Dollar Amount |
03/01/2011 |
| DWYER, RENEE |
53-029005 |
1 |
0.00 |
011301798 |
******5334 |
Zero Dollar Amount |
03/01/2011 |
| FITZPATRICK, JOHN |
53-027611 |
1 |
0.00 |
211070175 |
******6672 |
Zero Dollar Amount |
03/01/2011 |
| HAYDEN, MARK |
53-019842 |
1 |
0.00 |
011301798 |
******7976 |
Zero Dollar Amount |
03/01/2011 |
| KRUSAS, FRAN |
53-027537 |
1 |
0.00 |
011304478 |
******3028 |
Zero Dollar Amount |
03/01/2011 |
| MCDONALD, DON |
53-027372 |
1 |
0.00 |
211371641 |
******6010 |
Zero Dollar Amount |
03/01/2011 |
| MURPHY, ELLEN |
53-029249 |
1 |
0.00 |
211070175 |
******9125 |
Zero Dollar Amount |
03/01/2011 |
| SMITH, TIM |
53-028371 |
1 |
0.00 |
211070175 |
******0832 |
Zero Dollar Amount |
03/01/2011 |
| WHITE, WILLIAM |
53-019948 |
1 |
0.00 |
011075150 |
*******5279 |
Zero Dollar Amount |
03/01/2011 |
| |
Count: 11 |
Total: |
0.00 |
|
|
|
|