Page 1 of 2 EFTA00273239 FIFTH THIRD BANK Withdrawals / Debits / Pending Transaction Date 10/03 10/03 10/03 Time Description CHECK #1275 MERCER GREENE Co 5/3 MORTGAGE LN #XXXXXX1321 PAID BY AUTO BILLPAYER 3 items totaling $11,052.14 Amount Result 5,125.00 PAID 3,717.28 PAID 2,209.86 PAID Ov