Autobill Bank EFT Payment Listing Report

08/27/2012

07:31:02

**Autobill Bank EFT Payment Listing Report**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
NICHOLS, KELSEY	GR-102821		25.00	211870980	***1444	08/29/2012
NICHOLS, KELSEY	GR-102821		25.00	211870980	***1444	08/29/2012
	Count: 2	Total:	50.00

**Rejected Input Items**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Reason	Trans. Date
	Count: 0	Total:	0