05/07/2025

09:31:28

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
DUNN, SHAWN	GR-15439		88.57	211374091	*****9167	05/08/2025
	Count:  1	Total:	88.57

Rejected Input Items

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