04/19/2021

14:25:15

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
RIVERA, NICOLAS	FC-08292		7.32	021000021	*****9711	04/21/2021
RIVERA, NICOLAS	FC-08292		7.32	021000021	*****9711	04/21/2021
	Count:  2	Total:	14.64

Rejected Input Items

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