09/08/2021

08:59:11

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
MURPHY, BRIAN	FN-53135		69.00	321081669	*******7128	09/09/2021
	Count:  1	Total:	69.00

Rejected Input Items

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