04/19/2021

14:25:15

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
BUDZYNSKI, SHELBY	D1-63242		69.95	072000326	*****4507	04/21/2021
	Count:  1	Total:	69.95

Rejected Input Items

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