Autobill Bank EFT Payment Listing Report

11/22/2017

06:17:42

**Autobill Bank EFT Payment Listing Report**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
DE OLIVEIRA, ANDREA	HY-32168	4	42.59	267084131	*****0122	11/24/2017
	Count: 1	Total:	42.59

**Rejected Input Items**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Reason	Trans. Date
	Count: 0	Total:	0