04/01/2011

07:42:05

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
AROONSUCK, INNTHEE	G1-1019519	1	0.00			Zero Dollar Amount	04/05/2011
	Count:  1	Total:	0.00