Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| BATE, NICK |
NV-9905104 |
8 |
20.00 |
031201360 |
******3076 |
05/01/2025 |
| BEHRSIN, MIKE |
NV-582437301 |
8 |
20.00 |
021202162 |
******0079 |
05/01/2025 |
| Cirillo, Rocco |
NV-9905514 |
8 |
20.00 |
021202337 |
*****7051 |
05/01/2025 |
| DEVANEY, KEVIN |
NV-9905890 |
8 |
20.00 |
021202337 |
*****7366 |
05/01/2025 |
| DROZD, KAMIL |
NV-9905558 |
8 |
20.00 |
021202337 |
*****5217 |
05/01/2025 |
| GALLAGHER, MICHAEL |
NV-9905808 |
8 |
20.00 |
021202337 |
*****9097 |
05/01/2025 |
| GILLIGAN, SHARON |
NV-9901741 |
8 |
20.00 |
021201383 |
********2404 |
05/01/2025 |
| HERNON, ROBERT |
NV-9905063 |
8 |
20.00 |
314074269 |
******9907 |
05/01/2025 |
| JONES, BOBBY |
NV-9905844 |
8 |
20.00 |
021202337 |
*****9028 |
05/01/2025 |
| KEGLEY, LAURIE |
NV-9900930 |
8 |
20.00 |
021200025 |
******0543 |
05/01/2025 |
| KENNEY, ED |
NV-9904983 |
8 |
20.00 |
021000322 |
********3891 |
05/01/2025 |
| KING, JIMMIE |
NV-9905810 |
8 |
20.00 |
021200339 |
********7496 |
05/01/2025 |
| KOERNEV, DIANA |
NV-9905071 |
8 |
20.00 |
231270353 |
******8368 |
05/01/2025 |
| LIVINGSTON, JOANNA |
NV-9905033 |
8 |
20.00 |
221283512 |
*****3461 |
05/01/2025 |
| MORRIS, MATTHEW |
NV-9905439 |
8 |
20.00 |
021202337 |
*****1019 |
05/01/2025 |
| NUNEZ, KRISS |
NV-9905086 |
8 |
20.00 |
021200339 |
********8999 |
05/01/2025 |
| SANTIUSTE, ALEJANDRO |
NV-9905001 |
8 |
20.00 |
041215663 |
*********9379 |
05/01/2025 |
| SPOSITO, ERIC |
NV-9905187 |
8 |
20.00 |
021201383 |
********9328 |
05/01/2025 |
| TIDSWELL, MADISON |
NV-9905035 |
8 |
20.00 |
021201383 |
******5601 |
05/01/2025 |
| TRENET, JESSE |
NV-9905790 |
8 |
20.00 |
021200025 |
******9082 |
05/01/2025 |
| WARD, SCOTT |
NV-9902547 |
8 |
20.00 |
021201383 |
********2462 |
05/01/2025 |
| |
Count: 21 |
Total: |
420.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|