04/27/2011
09:17:28
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
FOUTS, LISA AC-378604901 31.23 Invalid Bank Account No. 04/28/2011
GRAHAM, CANDICE AC-100568 42.00 Invalid Bank Account No. 04/28/2011
GRAHAM, CANDICE AC-100568 42.00 Invalid Bank Account No. 04/28/2011
KELLER, DOUG AC-100768 42.00 Invalid Bank Account No. 04/28/2011
KELLER, DOUG AC-100768 42.00 Invalid Bank Account No. 04/28/2011
  Count:  5 Total: 199.23