10/25/2013

09:36:05

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
MYERS, JORDAN	F4-FHC19921		37.00	253177049	*******0334	10/29/2013
	Count:  1	Total:	37.00

Rejected Input Items

Name	Member No.	Cycle	Amount	Transit	Acct No.	Reason	Trans. Date
	Count:  0	Total:	0