05/15/2013

06:46:15

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
VIG, HALLIE	SG-300425	2	58.83	273974549	**9641	05/16/2013
	Count:  1	Total:	58.83

Rejected Input Items

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