05/12/2025

07:29:31

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
BOARDMAN, AUSTIN	KN-G29177	1	32.50	031101279	********0230	05/13/2025
	Count:  1	Total:	32.50

Rejected Input Items

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