05/28/2019

07:18:06

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
SCHEDKO, LINSEY	9C-1126328	5	100.00	322078383	*********9060	05/29/2019
	Count:  1	Total:	100.00

Rejected Input Items

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