04/21/2014

08:51:21

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
HOUSER, BRYANT	F4-FHC04204		88.00	253170486	******2708	04/22/2014
	Count:  1	Total:	88.00

Rejected Input Items

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