06/04/2021

09:12:11

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
MILLER, CHRISTY	C4-602376		37.44	113011258	******0747	06/06/2021
	Count:  1	Total:	37.44

Rejected Input Items

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