10/16/2013

06:51:28

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
BONNEAU, JASON	GR-101094		39.00	211870980	***8052	10/17/2013
	Count:  1	Total:	39.00

Rejected Input Items

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