Autobill Bank EFT Payment Listing Report

11/15/2013

14:04:18

**Autobill Bank EFT Payment Listing Report**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
GRIFFIN, DARCY	2M-932685170	3	89.00	113103276	******3631	11/18/2013
	Count: 1	Total:	89.00

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