12/18/2024

07:18:55

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
BULLOCK, CHRISTY	L7-8971	5	25.99	064103529	****5471	12/20/2024
	Count:  1	Total:	25.99

Rejected Input Items

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