07/05/2019

08:50:08

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
BOYD, KARISSA	C8-1136		129.24	101100045	********7526	07/06/2019
	Count:  1	Total:	129.24

Rejected Input Items

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