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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 NOTE: Some web browsers do not open a new window when the above link is clicked. If you find that a new window did not open, please check the other open browsers on your computer. EFTA_R1_00825778 EFTA02156616
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