08/23/2019

07:51:35

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
MOORE, KAREN	1E-03311964		15.24	064107994	***8419	08/27/2019
	Count:  1	Total:	15.24

Rejected Input Items

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