03/15/2013

08:05:21

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
VIG, HALLIE	SG-300425	2	42.78	273974549	**9641	03/18/2013
	Count:  1	Total:	42.78

Rejected Input Items

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