Friday, August 16, 2013

NetTeller Watch Notice

 

The following ACH batch has been initiated:
Confirmation number: 0471648462
Category: MONTHLY PAYROLL
Effective Date: 08/16/13
Debits: $.00 Credits: $40,082.40
Class Code: PPD
Offset Account: CHECKING

�For details, please log in to your NetTeller account. 
Click here to access NetTeller account

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