06/18/2019

06:32:15

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
CRIST, TAYLAR	SG-310493		90.24	273974581	****1531	06/19/2019
	Count:  1	Total:	90.24

Rejected Input Items

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