05/22/2017

08:25:48

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
PRICE, JARED	BB-10501		44.61	111911321	*****8616	05/23/2017
	Count:  1	Total:	44.61

Rejected Input Items

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