06/23/2025

11:49:25

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
MULLET, RANDY	1B-7421	6	14.42	271291017	**0493	06/25/2025
	Count:  1	Total:	14.42

Rejected Input Items

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