08/28/2014
10:46:54
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
, FE ANTIOCH CS-FY 5154.61 121142119 *****0792 08/29/2014
, FE BRENTWOOD CS-ZD 1900.83 121142119 *****0792 08/29/2014
, FE CARMICHAEL CS-EC 384.15 121142119 *****0792 08/29/2014
, FE CLOVIS CS-G3 2620.89 121142119 *****0792 08/29/2014
, FE CONCORD CS-FV 4008.62 121142119 *****0792 08/29/2014
, FE FIG GARDEN CS-Z6 3261.33 121142119 *****0792 08/29/2014
, FE FRESNO CS-FI 5882.08 121100782 *****2614 08/29/2014
, FE MARTINEZ CS-Z0 1825.43 121142119 *****0792 08/29/2014
, FE MODESTO CS-FD 827.72 121100782 *****2614 08/29/2014
, FE MODESTO CS-FU 1557.43 121142119 *****0792 08/29/2014
, FE MONTERREY CS-FB 246.91 121100782 *****2614 08/29/2014
, FE OAKDALE CS-FA 697.39 121100782 *****2614 08/29/2014
, FE RIVERBANK CS-FQ 1594.48 121100782 *****2614 08/29/2014
, FE SAN JOSE CS-8Y 1342.88 121142119 *****0792 08/29/2014
, FE STOCKTON CS-FP 4068.09 121100782 *****2614 08/29/2014
, FE STOCKTON II CS-FZ 5762.70 121100782 *****2614 08/29/2014
PB - BEAR, CS-PB6Z D 142.17 031302955 ******4105 08/29/2014
PB - FAIRHOPE, CS-PB1T D 47.00 065103243 ***1451 08/29/2014
PB - GOODYEAR, CS-PB5C D 72.74 122101706 ********1190 08/29/2014
PB - HELENA, CS-PB5S D 69.00 092905278 ******3494 08/29/2014
PB - MIAMI, CS-PB3W D 150.00 063104668 ******0377 08/29/2014
PB - MIAMI, CS-PB5W D 432.00 263191387 *********9492 08/29/2014
PB - OREGON, CS-PB2W D 339.60 123006800 ******4333 08/29/2014
PB - SACRAMENTO, CS-PB1X D 165.53 121042882 ******9490 08/29/2014
PB BOZEMAN, CS-PB5L D 20.00 092901683 ******4330 08/29/2014
PLANET BEACH, CS-PB6U D 106.53 121042882 ******5408 08/29/2014
PLANET BEACH, CS-PB6Y D 308.00 122101706 ********1248 08/29/2014
  Count:  27 Total: 42988.11      



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