12/11/2024

12:40:26

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
WURM, ANDREA	EA-EVO4659		49.57	091000019	******6438	12/12/2024
	Count:  1	Total:	49.57

Rejected Input Items

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