06/01/2012
09:28:49
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ALICEA, LUZ 5W-003820 1 99.00 267084131 ******5094 06/04/2012
  Count:  1 Total: 99.00      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
REYES, ALEJANDRO 5W-28006505 1 117.00 Invalid Bank Account No. 06/04/2012
  Count:  1 Total: 117.00