03/25/2026

07:19:36

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
SINGH, DHEERAJ	EX-E0NL181834	6	29.99	044000024	*******6463	03/27/2026
	Count:  1	Total:	29.99

Rejected Input Items

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