11/24/2014
07:04:53
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
APALADIN, EMILY VM-AL11101 2 189.00 121042882 ******8359 11/25/2014
  Count:  1 Total: 189.00      



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