10/29/2019

06:54:06

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
WATKINS, KELLY	WF-131387		67.00	075917937	***0375	10/30/2019
	Count:  1	Total:	67.00

Rejected Input Items

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