10/07/2025

07:20:09

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
NOBLE, ANDREA	4M-7693		90.00	102000076	******7216	10/08/2025
	Count:  1	Total:	90.00

Rejected Input Items

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