Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAMJANAC, MILAN |
VM-AL10033 |
4 |
169.00 |
322271627 |
*****5800 |
04/25/2018 |
| ADAMJANAC, NINA FAMILY |
VM-AL10034 |
4 |
169.00 |
322271627 |
*****5800 |
04/25/2018 |
| ANAIR, ADITYA |
VM-AL150917 |
4 |
169.00 |
011000138 |
********5491 |
04/25/2018 |
| ANAIR, SIDDHARTH |
VM-AL150918 |
4 |
169.00 |
011000138 |
********5491 |
04/25/2018 |
| |
Count: 4 |
Total: |
676.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|