06/09/2014
08:06:56
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
  Count:  0 Total: 0      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
DYER, HOLLY C4-503130 0.00 063104668 ******0876 Zero Dollar Amount 06/10/2014
  Count:  1 Total: 0.00