11/19/2013

10:15:01

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
YOUNG, CARRIE	R0-22271		51.47	265270413	******8967	11/20/2013
	Count:  1	Total:	51.47

Rejected Input Items

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