11/04/2024
07:26:31
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BIHNER, RICK CE-8324892498 1 142.80 111000025 ********4682 11/05/2024
ELLIOTT, NANCY CE-1036 1 754.60 113093849 *****5204 11/05/2024
HOUSTOUN, JAMES CE-7138238120 1 142.80 111014325 **2869 11/05/2024
JOHNSON, ROBERT CE-1009 1 647.34 313185515 *****5338 11/05/2024
KANADY, DEREK CE-1010 1 647.34 113000023 ********0396 11/05/2024
LIGHTFOOT, JAKE CE-4096799876 1 138.56 111301122 ********0953 11/05/2024
NEUNDORFER, BILL CE-1025 1 647.34 111000025 *****4641 11/05/2024
REMALEY, BRICE RM 210 CE-1773 1 1000.00 111000614 *****8735 11/05/2024
REYNOLDS, GREG CE-1332 1 647.34 111000614 *****2823 11/05/2024
SENTONNIAN, WALTER CE-1023 1 647.34 113010547 ****8144 11/05/2024
SHERRY, ART CE-4891 1 647.34 111000614 *****1283 11/05/2024
TARVER, KATINA CE-1836 9 218.00 071921891 ******3897 11/05/2024
  Count:  12 Total: 6280.80      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
GAINES, KAREN CE-2813009653 1 101.58 GGG ***0000 Invalid Bank Route/Transit 11/05/2024
  Count:  1 Total: 101.58