Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABDUL-WADUD, BASHIR |
HL-14250 |
A |
34.17 |
021313103 |
******5425 |
04/07/2023 |
| BAMBINA-TORKILS, STEPHANIE |
HL-15507 |
A |
51.00 |
221971086 |
******4397 |
04/07/2023 |
| BARBERIO, PETER |
HL-5283 |
A |
104.20 |
221379905 |
*****8006 |
04/07/2023 |
| BARNETT, BEV |
HL-7359 |
A |
88.00 |
021303472 |
****5601 |
04/07/2023 |
| BECKER, PHYLLIS |
HL-1513 |
A |
34.17 |
021303618 |
******1206 |
04/07/2023 |
| BERCOVITZ, JAMES |
HL-7347 |
A |
51.00 |
021303472 |
****2549 |
04/07/2023 |
| BERRIOS, DEBRA |
HL-3998 |
A |
67.20 |
021303472 |
****9971 |
04/07/2023 |
| BLASETTI, JOHN |
HL-M9554 |
A |
51.00 |
021303618 |
******0748 |
04/07/2023 |
| BROWN, VICTORIA |
HL-15703 |
A |
93.34 |
221379905 |
******0900 |
04/07/2023 |
| BUSSY, CATHY |
HL-M9103 |
A |
51.00 |
021303472 |
******6545 |
04/07/2023 |
| CALABRO, LEWIS |
HL-M8287 |
A |
51.00 |
021303472 |
****3074 |
04/07/2023 |
| CASTINE, JAMES |
HL-1885 |
A |
51.00 |
021303472 |
*7398 |
04/07/2023 |
| CLARKE, CHERYL |
HL-15339 |
A |
51.00 |
021303618 |
******8734 |
04/07/2023 |
| CLEMONS, MARGARET |
HL-14508 |
A |
51.00 |
021000021 |
*****6715 |
04/07/2023 |
| COFFIN, LISETTA |
HL-14108 |
A |
88.00 |
021303618 |
******9651 |
04/07/2023 |
| COLE, JAN C |
HL-M11571 |
A |
51.00 |
021303618 |
******4855 |
04/07/2023 |
| COYLE, HAZEL |
HL-5060 |
A |
51.00 |
044000804 |
*********8500 |
04/07/2023 |
| CUNNINGHAM, FLORA |
HL-M9780 |
A |
51.00 |
021303472 |
****6451 |
04/07/2023 |
| DANIELS, THEODORE |
HL-14321 |
A |
51.00 |
221379905 |
**********6231 |
04/07/2023 |
| DAVIS MAGUIRE, MARGARET |
HL-4759 |
A |
51.00 |
221379905 |
**********0096 |
04/07/2023 |
| DENT, MARGARET |
HL-5712 |
A |
88.00 |
021303472 |
****9638 |
04/07/2023 |
| DOWDELL, MARYANN |
HL-1476 |
A |
51.00 |
021303618 |
******3485 |
04/07/2023 |
| DULKIS, NANCY |
HL-15569 |
A |
51.00 |
021303618 |
******0271 |
04/07/2023 |
| ENRIGHT, DENNIS |
HL-M10179 |
A |
51.00 |
021303618 |
******8536 |
04/07/2023 |
| FIELDER, DOROTHY SCOTT |
HL-13019 |
A |
51.00 |
021307559 |
****8972 |
04/07/2023 |
| FIRE DISTRICT, FRANKLIN-TREADW |
HL-15168 |
A |
408.00 |
031308548 |
******1101 |
04/07/2023 |
| GARA, LOUISE |
HL-2538 |
A |
51.00 |
021303472 |
****2029 |
04/07/2023 |
| GRANT, JULIE LEONORA |
HL-M8621 |
A |
34.17 |
021303472 |
****1949 |
04/07/2023 |
| GRAY, CONNOR |
HL-12780 |
A |
26.50 |
221379905 |
**8265 |
04/07/2023 |
| HALLBERG, MARCIA |
HL-1028 |
A |
51.00 |
021307559 |
******6814 |
04/07/2023 |
| HARRIS MARVEL, LAURA |
HL-1238 |
A |
34.17 |
221379905 |
**0899 |
04/07/2023 |
| HOLCOMBE, LUCY |
HL-M11333 |
A |
51.00 |
021307559 |
****4839 |
04/07/2023 |
| HOLSTEAD, JACK JOHN |
HL-1429 |
A |
51.00 |
021303472 |
****4259 |
04/07/2023 |
| HURTUBISE, ELLEN |
HL-14242 |
A |
51.00 |
021303618 |
******9642 |
04/07/2023 |
| JORY, SETH |
HL-M9840 |
A |
51.00 |
221379785 |
**********5210 |
04/07/2023 |
| KASEY, LAURA |
HL-3436 |
A |
102.00 |
021307559 |
******2011 |
04/07/2023 |
| KENNY, KATHLEEN |
HL-M9120 |
A |
51.00 |
021307559 |
****4917 |
04/07/2023 |
| LANDON, THOMAS |
HL-14201 |
A |
51.00 |
254074439 |
*********5810 |
04/07/2023 |
| LAROCCA, FRANCINE |
HL-M8404 |
A |
51.00 |
021303618 |
******8878 |
04/07/2023 |
| LATOURETTE, TERRINA |
HL-2550 |
A |
51.00 |
021307559 |
******8935 |
04/07/2023 |
| LEARY, LOUISE |
HL-4604 |
A |
51.00 |
021303618 |
******1298 |
04/07/2023 |
| LEWIS, RICHARD |
HL-M8238 |
A |
34.17 |
021300077 |
********4941 |
04/07/2023 |
| LYNCH, EDWARD |
HL-15089 |
A |
51.00 |
021307559 |
****2845 |
04/07/2023 |
| LYNK, RANDALL |
HL-M10072 |
A |
51.00 |
021307559 |
******6972 |
04/07/2023 |
| MACCRACKEN, CYNTHIA |
HL-1228 |
A |
88.00 |
021303618 |
******6110 |
04/07/2023 |
| MASON, RHONDA |
HL-15585 |
A |
51.00 |
021307096 |
****9765 |
04/07/2023 |
| MCCARTHY, STEVE |
HL-M9058 |
A |
88.00 |
221379905 |
**********0027 |
04/07/2023 |
| MCDONALD, ROSIE |
HL-M11016 |
A |
34.17 |
221382167 |
**********6909 |
04/07/2023 |
| MERLINO, CHRISTOPHER |
HL-M10878 |
A |
51.00 |
021303472 |
****2985 |
04/07/2023 |
| MULKINS, DOUGLAS |
HL-15515 |
A |
51.00 |
221379905 |
**3097 |
04/07/2023 |
| NELSON, JUDY |
HL-13066 |
A |
67.20 |
221379905 |
**********7056 |
04/07/2023 |
| NELSON-BOWNE, KAIMA |
HL-12995 |
A |
88.00 |
021300077 |
********7798 |
04/07/2023 |
| O HARA, ELLEN |
HL-M9789 |
A |
88.00 |
021303472 |
****6038 |
04/07/2023 |
| O LEARY, MARY |
HL-2528 |
A |
51.00 |
221375543 |
**********1445 |
04/07/2023 |
| O SHEA, GEOFFREY |
HL-8036 |
A |
88.00 |
021303472 |
****5156 |
04/07/2023 |
| OSBORNE, DEBRA |
HL-3218 |
A |
51.00 |
021303472 |
****7912 |
04/07/2023 |
| OSTERHOUT, ARIEL |
HL-14081 |
A |
71.17 |
021303618 |
******3978 |
04/07/2023 |
| PARSONS, TIM |
HL-M8508 |
A |
51.00 |
021303472 |
****5092 |
04/07/2023 |
| PIANKA, RAYMOND |
HL-M10455 |
A |
51.00 |
021303618 |
******1362 |
04/07/2023 |
| POTTER, JIM |
HL-3429 |
A |
51.00 |
021307559 |
****3219 |
04/07/2023 |
| PRICE, HEATHER |
HL-13065 |
A |
51.00 |
021300912 |
****3779 |
04/07/2023 |
| ROSAS, NICHOLAS |
HL-5132 |
A |
88.00 |
021303618 |
****8290 |
04/07/2023 |
| ROSS, DAVID |
HL-14653 |
A |
51.00 |
021303618 |
******7192 |
04/07/2023 |
| SANGETTI-DANIEL, MARYELLEN |
HL-14947 |
A |
37.00 |
221379905 |
**********3859 |
04/07/2023 |
| SCHERMERHORN, TOM |
HL-2009 |
A |
51.00 |
021303618 |
******7626 |
04/07/2023 |
| SHIELDS, BARBARA |
HL-3718 |
A |
51.00 |
021303618 |
******9188 |
04/07/2023 |
| SPENCER, LINDA |
HL-M8523 |
A |
34.17 |
221379905 |
****2002 |
04/07/2023 |
| STELLA, PATRICIA |
HL-15577 |
A |
51.00 |
021303618 |
******7768 |
04/07/2023 |
| STOCK, MARSHA |
HL-15289 |
A |
51.00 |
044000804 |
*********8911 |
04/07/2023 |
| SULLIVAN, ANN |
HL-15266 |
A |
51.00 |
021307559 |
****2529 |
04/07/2023 |
| SULLIVAN, TIMOTHY |
HL-15370 |
A |
37.00 |
021307559 |
****9261 |
04/07/2023 |
| TELARICO, KAREN |
HL-2797 |
A |
51.00 |
021303618 |
******7665 |
04/07/2023 |
| THORN, DAWN |
HL-M11046 |
A |
51.00 |
221379905 |
**3764 |
04/07/2023 |
| TRACY, MICHAEL |
HL-15061 |
A |
127.00 |
021303618 |
******9884 |
04/07/2023 |
| WATERHOUSE, WILLIAM |
HL-7786 |
A |
51.00 |
021303618 |
******1803 |
04/07/2023 |
| WOLSTENHOLME, ANNE |
HL-M9108 |
A |
51.00 |
221375543 |
**********1772 |
04/07/2023 |
| |
Count: 76 |
Total: |
4670.80 |
|
|
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