04/17/2026

07:27:49

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
BLOYD, EMMA	MS-12374		55.00	321177599	**********9259	04/18/2026
	Count:  1	Total:	55.00

Rejected Input Items

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