04/03/2025
07:48:19
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
  Count:  0 Total: 0      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
BOLER, ALBERT B2-BS22860 0.00 031101279 ********1260 Zero Dollar Amount 04/04/2025
  Count:  1 Total: 0.00