05/15/2024

07:29:13

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
WILD, HUNTER	1F-10238	2	49.79	121042882	******9389	05/16/2024
	Count:  1	Total:	49.79

Rejected Input Items

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