04/10/2025

07:26:15

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
BRADLEY, ERIN	-A113635	6	39.00	054000030	******1975	04/11/2025
	Count:  1	Total:	39.00

Rejected Input Items

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