06/20/2024

15:27:22

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
RAI, DAVID	VT-60509		33.00	211373461	*****4199	06/21/2024
	Count:  1	Total:	33.00

Rejected Input Items

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