08/30/2024

11:04:24

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
MARC, JADEN	GR-15820		39.00	211391825	****6597	08/31/2024
	Count:  1	Total:	39.00

Rejected Input Items

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