04/25/2025

07:02:28

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
RAVI, SHREYAS	4G-SRAVI	6	85.00	074000010	*****8308	04/28/2025
	Count:  1	Total:	85.00

Rejected Input Items

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