Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ATRY, ALI |
CE-1024 |
|
701.63 |
111900659 |
******8972 |
04/10/2019 |
| BRANKER, RM 101/103 TONY |
CE-1016 |
|
2367.45 |
111000614 |
*****2901 |
04/10/2019 |
| BUTLER, STEVEN |
CE-1353 |
|
595.38 |
031101169 |
*************9615 |
04/10/2019 |
| CATECHIS, STEPHEN |
CE-1172 |
|
628.88 |
111000753 |
******3057 |
04/10/2019 |
| COCKBURN, RM 103 DANIELLE |
CE-1091 |
|
1325.60 |
111000614 |
*****2901 |
04/10/2019 |
| EGWUATU, BRIAN |
CE-1157 |
|
3177.29 |
113011258 |
******6601 |
04/10/2019 |
| ELVIN-CUDJO, CHEYANNE/TONY |
CE-1347 |
|
805.00 |
111000614 |
*****6994 |
04/10/2019 |
| FITNESS RM 209, PLEDGE TO |
CE-1901 |
|
3840.00 |
111900659 |
******6973 |
04/10/2019 |
| HAGAN, MARK |
CE-1338 |
|
620.00 |
111000025 |
**********0483 |
04/10/2019 |
| HAGAN, MARK |
CE-1338 |
|
1493.00 |
111000025 |
**********0483 |
04/10/2019 |
| JONES RM 205, JENNIFER |
CE-1164 |
|
488.00 |
113010547 |
******0058 |
04/10/2019 |
| NGUYEN, WILLIAM |
CE-1220 |
|
519.60 |
111900659 |
******3328 |
04/10/2019 |
| RETA, CARLOS |
CE-1190 |
|
1000.00 |
113000023 |
********5284 |
04/10/2019 |
| RETA, CARLOS |
CE-1190 |
|
500.00 |
113000023 |
********5284 |
04/10/2019 |
| YERKIMBAYEVA, AIKANYM RM 211 |
CE-1319 |
|
3042.00 |
111000614 |
*****5667 |
04/10/2019 |
| |
Count: 15 |
Total: |
21103.83 |
|
|
|