05/21/2020

08:09:01

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
HOOVER, KENNY	CE-2817034137	1	3.99	313087286	**2683	05/22/2020
	Count:  1	Total:	3.99

Rejected Input Items

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