Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALDEN, JEFF |
YP-21319 |
2 |
31.70 |
125000024 |
****0227 |
12/20/2019 |
| ALLEN, MATT |
YP-28164 |
2 |
26.23 |
296076152 |
******5341 |
12/20/2019 |
| ANDERSON, HILLARY |
YP-26620 |
2 |
37.16 |
325081403 |
******3115 |
12/20/2019 |
| AWUAH, DAVID |
YP-28326 |
2 |
20.77 |
125000105 |
********6074 |
12/20/2019 |
| BAUER, LUKE |
YP-29038 |
2 |
10.93 |
325081403 |
******3957 |
12/20/2019 |
| BETZ, SUSAN |
YP-22239 |
2 |
26.23 |
125000024 |
********8468 |
12/20/2019 |
| BLUMM, JONATHAN |
YP-29153 |
2 |
16.38 |
125008547 |
******7310 |
12/20/2019 |
| BOICE, PAUL |
YP-24655 |
2 |
53.56 |
325070760 |
*****9192 |
12/20/2019 |
| BORDONARO, CHRISTOPHER |
YP-29445 |
2 |
37.16 |
325081403 |
******1594 |
12/20/2019 |
| BRADLEY, JUDY |
YP-23070 |
2 |
37.16 |
125000574 |
********7974 |
12/20/2019 |
| BROWN, NATE |
YP-28139 |
2 |
31.70 |
314074269 |
*****7439 |
12/20/2019 |
| BUCAD, EUGENE |
YP-21019 |
2 |
41.53 |
325081403 |
******2432 |
12/20/2019 |
| CANTWELL, KATHRYN |
YP-50567 |
2 |
43.72 |
325070760 |
******7308 |
12/20/2019 |
| CARLILE, DEREK |
YP-29707 |
2 |
284.18 |
125008547 |
******1276 |
12/20/2019 |
| CARLUCCIO, NICOLAS |
YP-50086 |
2 |
53.66 |
026009593 |
********6429 |
12/20/2019 |
| CERVANTES, ERIK |
YP-29086 |
2 |
63.40 |
125008547 |
******6777 |
12/20/2019 |
| CHANDLER, JUDITH |
YP-23392 |
2 |
26.23 |
325084426 |
******8683 |
12/20/2019 |
| CHILTON, DURAN |
YP-50094 |
2 |
42.63 |
325170877 |
****7295 |
12/20/2019 |
| CLEAVER, STEVEN |
YP-28402 |
2 |
26.23 |
125000105 |
********6471 |
12/20/2019 |
| COWLES, DAN |
YP-27014 |
2 |
59.02 |
125008547 |
******5688 |
12/20/2019 |
| CRAIG, HOLLY |
YP-28044 |
2 |
75.42 |
323173313 |
******7569 |
12/20/2019 |
| DARLING, TRINIDAD |
YP-28180 |
2 |
20.77 |
125000574 |
********4552 |
12/20/2019 |
| DENNIS, LORI |
YP-28435 |
2 |
37.06 |
125000574 |
********6999 |
12/20/2019 |
| ECKERT, KEITH |
YP-21253 |
2 |
38.23 |
325070760 |
******1360 |
12/20/2019 |
| EDDY, RANDY |
YP-28428 |
2 |
21.86 |
325070760 |
*****0819 |
12/20/2019 |
| ESPINOZA, RICARDO |
YP-29176 |
2 |
52.46 |
125000024 |
****1425 |
12/20/2019 |
| EVERETT, KEVIN |
YP-50490 |
2 |
42.63 |
256074974 |
******5706 |
12/20/2019 |
| FLITZ, RANDALL |
YP-18725 |
2 |
48.09 |
125000024 |
********1300 |
12/20/2019 |
| FLORES-MONTES, OSCAR |
YP-26880 |
2 |
20.77 |
125000024 |
********9285 |
12/20/2019 |
| FURNAS, KENDAL |
YP-12837 |
2 |
36.07 |
125105550 |
****8051 |
12/20/2019 |
| GALVAN, NAIN |
YP-29167 |
2 |
20.77 |
325081403 |
******1587 |
12/20/2019 |
| GANEM, AMANDA |
YP-24930 |
2 |
41.53 |
325070760 |
******2823 |
12/20/2019 |
| GARCIA, JOSE |
YP-50168 |
2 |
21.77 |
125008547 |
******6865 |
12/20/2019 |
| GOMEZ, ANTONIO |
YP-19363 |
2 |
21.86 |
125000024 |
********9844 |
12/20/2019 |
| GOMEZ-ROJAS, JOSELIT |
YP-26578 |
2 |
21.86 |
125105550 |
******2956 |
12/20/2019 |
| GONZALEZ, JAVIER |
YP-21077 |
2 |
42.63 |
125000024 |
********6032 |
12/20/2019 |
| GOODRICH, KERRI |
YP-22544 |
2 |
20.77 |
325084426 |
******3376 |
12/20/2019 |
| GREELEY, COLIN |
YP-29173 |
2 |
20.77 |
325070760 |
******4892 |
12/20/2019 |
| GRIMM, JEREMY |
YP-29443 |
2 |
21.81 |
325081403 |
******0162 |
12/20/2019 |
| GUEST, CALEB |
YP-29106 |
2 |
10.93 |
325081403 |
******0435 |
12/20/2019 |
| HARKINS, TRAVIS |
YP-28932 |
2 |
20.77 |
325081403 |
******2860 |
12/20/2019 |
| HEBERT, MICHAEL |
YP-26992 |
2 |
31.70 |
325081403 |
******2996 |
12/20/2019 |
| HERNANDEZ, YOLANDA |
YP-26521 |
2 |
21.77 |
325081403 |
******7807 |
12/20/2019 |
| HILL, CLARISSA |
YP-26714 |
2 |
69.85 |
325070760 |
*****6120 |
12/20/2019 |
| HYLBACK, SPENCER |
YP-18721 |
2 |
20.77 |
325081403 |
******7172 |
12/20/2019 |
| IWANCZUK, MICHELLE |
YP-27693 |
2 |
21.86 |
325081403 |
******5843 |
12/20/2019 |
| KANDOLA, SANDEEP |
YP-28113 |
2 |
25.00 |
325081403 |
******7863 |
12/20/2019 |
| KNIGHT, ERIC |
YP-50140 |
2 |
21.77 |
125000024 |
********7678 |
12/20/2019 |
| KORTE, INNA |
YP-21091 |
2 |
43.61 |
325081403 |
******0166 |
12/20/2019 |
| KUCHERA, BETH |
YP-50714 |
2 |
86.34 |
325081403 |
******7766 |
12/20/2019 |
| KUEHN, ROB |
YP-23459 |
2 |
21.86 |
125000574 |
********8124 |
12/20/2019 |
| LE FEVRE, SUSAN |
YP-28374 |
2 |
26.23 |
325081403 |
******0477 |
12/20/2019 |
| LEEMAN, SERAH |
YP-50634 |
2 |
10.75 |
325081403 |
******4750 |
12/20/2019 |
| LIKES, DIANE |
YP-29001 |
2 |
20.77 |
314074269 |
****5902 |
12/20/2019 |
| LOPEZ, ANGEL |
YP-28089 |
2 |
37.16 |
125108405 |
******6045 |
12/20/2019 |
| MAINE, NICK |
YP-28144 |
2 |
10.93 |
125008547 |
******2117 |
12/20/2019 |
| MALCOLM, BRUCE |
YP-50103 |
2 |
14.16 |
125008547 |
******7633 |
12/20/2019 |
| MANN, HARKARANJOT |
YP-50169 |
2 |
31.70 |
125000024 |
****9341 |
12/20/2019 |
| MCPHERSON, SHAWN |
YP-50493 |
2 |
75.42 |
325081403 |
******1006 |
12/20/2019 |
| METHE, CHERYL |
YP-24600 |
2 |
26.23 |
325081403 |
******2592 |
12/20/2019 |
| MILLER, DEAN |
YP-26591 |
2 |
37.16 |
322271627 |
*****9581 |
12/20/2019 |
| MILLER, DONALD |
YP-18752 |
2 |
24.05 |
325180553 |
********3301 |
12/20/2019 |
| MOORE, RONALD |
YP-29372 |
2 |
21.81 |
125008547 |
******9032 |
12/20/2019 |
| NEMRA, MEAGAN |
YP-21126 |
2 |
31.70 |
325081403 |
******8531 |
12/20/2019 |
| OBRIEN, BRADY |
YP-28660 |
2 |
74.63 |
325081403 |
******3425 |
12/20/2019 |
| OQUIST, LARS |
YP-18689 |
2 |
31.70 |
125000024 |
********4061 |
12/20/2019 |
| ORTEGA, DAVID |
YP-27682 |
2 |
10.93 |
325070760 |
*****9986 |
12/20/2019 |
| OSWALD, MICHAEL |
YP-29453 |
2 |
26.23 |
125008547 |
******9884 |
12/20/2019 |
| PADILLA, JENNIFER |
YP-22157 |
2 |
31.70 |
125000024 |
********9926 |
12/20/2019 |
| PALACHUK, JUSTIN |
YP-23114 |
2 |
31.70 |
325070760 |
******6537 |
12/20/2019 |
| PALICTE, LOGAN |
YP-29220 |
2 |
20.77 |
325070760 |
*****1390 |
12/20/2019 |
| PEMBERTON, ROBERT |
YP-23223 |
2 |
31.70 |
125000024 |
********6788 |
12/20/2019 |
| PETERSON, CRISTINA |
YP-24704 |
2 |
20.77 |
325081403 |
******8523 |
12/20/2019 |
| PIERCE, TERESA |
YP-15583 |
2 |
21.86 |
325070760 |
******9120 |
12/20/2019 |
| POWELL, DAVYD |
YP-28661 |
2 |
37.16 |
125000024 |
********2676 |
12/20/2019 |
| PREHEIM, STACEY |
YP-26713 |
2 |
21.86 |
325070760 |
*****0819 |
12/20/2019 |
| REGAN, BRANDEN |
YP-26093 |
2 |
29.46 |
325272021 |
*********2642 |
12/20/2019 |
| RHODES, PATRICK |
YP-24866 |
2 |
20.77 |
125000024 |
****4873 |
12/20/2019 |
| RICHARDSON, JASON |
YP-22252 |
2 |
37.16 |
123006800 |
******1373 |
12/20/2019 |
| RICHMOND, MICHELLE |
YP-50581 |
2 |
31.70 |
125000024 |
********1721 |
12/20/2019 |
| RIOS, MICHAEL |
YP-20365 |
2 |
16.38 |
125000024 |
****6139 |
12/20/2019 |
| RIOS, NEMECIO |
YP-50188 |
2 |
20.77 |
125000024 |
********3196 |
12/20/2019 |
| ROBBINS, CARLY |
YP-50017 |
2 |
37.16 |
325070760 |
*****6061 |
12/20/2019 |
| ROCHA EZPINOZA, MIGUEL |
YP-29438 |
2 |
37.16 |
325081403 |
******7206 |
12/20/2019 |
| RODRIGUEZ, JULIO |
YP-50068 |
2 |
50.28 |
125008547 |
******8678 |
12/20/2019 |
| ROGERS, TAYLOR |
YP-26968 |
2 |
23.99 |
123006800 |
******8704 |
12/20/2019 |
| ROSNER, THANYA |
YP-24929 |
2 |
31.70 |
256074974 |
******3705 |
12/20/2019 |
| RUNYON, JODI |
YP-21035 |
2 |
26.23 |
325180566 |
*********3104 |
12/20/2019 |
| SCHLEIF, NATHAN |
YP-28397 |
2 |
37.16 |
291976493 |
******4930 |
12/20/2019 |
| SCHOEN, KYLE |
YP-29051 |
2 |
37.16 |
125000024 |
********9342 |
12/20/2019 |
| SEMAYS, KELLY |
YP-29291 |
2 |
31.70 |
325070760 |
*****3614 |
12/20/2019 |
| SHAW, CARL |
YP-27772 |
2 |
20.77 |
314074269 |
****1219 |
12/20/2019 |
| SHIEL, KEVIN |
YP-28148 |
2 |
20.77 |
325070760 |
******2007 |
12/20/2019 |
| SHORT, KRISTY |
YP-50580 |
2 |
31.70 |
125000024 |
********4857 |
12/20/2019 |
| SIEMERING, DAVE |
YP-28228 |
2 |
53.56 |
325081403 |
******3984 |
12/20/2019 |
| SILAN, RAJNEEL |
YP-26825 |
2 |
21.81 |
325081403 |
******8131 |
12/20/2019 |
| SIMONSON, SHAWN |
YP-27605 |
2 |
26.23 |
325180540 |
********0702 |
12/20/2019 |
| SMALLEY, CRAIG |
YP-29070 |
2 |
10.93 |
325180566 |
*********6276 |
12/20/2019 |
| STEVENS, LUCAS |
YP-50147 |
2 |
53.56 |
325081403 |
******3363 |
12/20/2019 |
| TACULAD, ROSALINDA |
YP-26339 |
2 |
20.77 |
325183220 |
**********0806 |
12/20/2019 |
| TAPIA, OMAR |
YP-22463 |
2 |
20.77 |
125000024 |
********7341 |
12/20/2019 |
| TENBRINK, DAN |
YP-19172 |
2 |
69.85 |
325081403 |
******5686 |
12/20/2019 |
| VERA, MATTHEW |
YP-18076 |
2 |
75.42 |
125008547 |
******0801 |
12/20/2019 |
| WARREN, ANDREW |
YP-26739 |
2 |
37.16 |
325081403 |
******7973 |
12/20/2019 |
| WELLS, EMILY |
YP-29102 |
2 |
16.29 |
256074974 |
******3516 |
12/20/2019 |
| WHITE, OMARI |
YP-26527 |
2 |
172.42 |
242279408 |
*****3390 |
12/20/2019 |
| WIDNESS, KIRK |
YP-26555 |
2 |
20.77 |
325081403 |
******9982 |
12/20/2019 |
| WILLEM, DELLA |
YP-28076 |
2 |
37.16 |
325081403 |
******2021 |
12/20/2019 |
| WOODS, ZACHARY |
YP-50707 |
2 |
21.86 |
325081403 |
******0244 |
12/20/2019 |
| |
Count: 109 |
Total: |
3922.60 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|