03/21/2025

07:49:57

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
CARTER, JOSHUA	-18179	8	15.00	321270742	******4539	03/22/2025
	Count:  1	Total:	15.00

Rejected Input Items

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