To:
From: Customer Service NetTeller
Sent: Tue 10/16/2012 7:19:30 PM
Subject: NetTeller Watch Notice
The following ACH batch has been initiated:
Confirmation number: 0305102631
Category: MONTHLY PAYROLL
Effective Date: 10/16/12
Debits: $.00 Credits: $46,387.62
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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EFTA_R1_00825778
EFTA02156616