Autobill Bank EFT Payment Listing Report

06/23/2025

07:40:55

**Autobill Bank EFT Payment Listing Report**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
GRIMES, STEPHANIE	8T-200200	9	68.00	253177049	*******5477	06/24/2025
	Count: 1	Total:	68.00

**Rejected Input Items**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Reason	Trans. Date
	Count: 0	Total:	0