03/15/2019

14:51:09

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
STEVENS, GLENN	70-18932		39.00	272484289	*******7551	03/17/2019
	Count:  1	Total:	39.00

Rejected Input Items

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