Autobill Bank EFT Payment Listing Report

04/14/2021

07:34:15

**Autobill Bank EFT Payment Listing Report**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
CORONA, JOVANY	84-41522		74.00	121042882	******1654	04/16/2021
	Count: 1	Total:	74.00

**Rejected Input Items**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Reason	Trans. Date
CORONA, JOVANY	84-41522		0.00	121042882	******1654	Zero Dollar Amount	04/16/2021
	Count: 1	Total:	0.00