04/07/2021

08:17:39

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
IRVIN, HUNTER	GB-17261		255.84	231270353	*******8838	04/09/2021
	Count:  1	Total:	255.84

Rejected Input Items

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