07/07/2025

14:15:24

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
MEADE, JOSHUA	17-033294		19.47	111000614	*****2653	07/08/2025
	Count:  1	Total:	19.47

Rejected Input Items

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