08/03/2020

14:09:41

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
HOLTON, ETHAN	GL-70209	1	32.10	273976369	***9920	08/05/2020
	Count:  1	Total:	32.10

Rejected Input Items

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