02/19/2021

08:39:49

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
ROYSTER, ABDUL	BX-1327		19.95	253177049	****0922	02/20/2021
	Count:  1	Total:	19.95

Rejected Input Items

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