04/09/2021

07:20:18

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
BRANHAM, JULIE	GG-116886	2	48.02	125000574	****2585	04/10/2021
	Count:  1	Total:	48.02

Rejected Input Items

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