09/23/2021

08:57:11

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
HINSON, ROBBIN	GN-40043		65.00	122238420	******8481	09/24/2021
	Count:  1	Total:	65.00

Rejected Input Items

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