10/07/2021
08:47:00
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
EVANGELISTA, CHRISTIAN "CURR BG-14650 29.00 322281507 ******8209 10/08/2021
  Count:  1 Total: 29.00      



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