08/23/2024

08:01:00

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
HICKMAN, BRENDEN	EA-EVO18520		32.20	091000019	******2556	08/24/2024
	Count:  1	Total:	32.20

Rejected Input Items

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