06/03/2025

14:13:17

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
Miller, Audry	68-5541		76.29	311376782	******3944	06/04/2025
	Count:  1	Total:	76.29

Rejected Input Items

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