Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABDUL-WADUD, BASHIR |
HL-14250 |
A |
34.17 |
021313103 |
******5425 |
10/07/2021 |
| ADAMO, ANN |
HL-13274 |
A |
51.00 |
021303618 |
******7804 |
10/07/2021 |
| BARBERIO, PETER |
HL-5283 |
A |
20.65 |
221379905 |
*****8006 |
10/07/2021 |
| BARNETT, BEV |
HL-7359 |
A |
88.00 |
021303472 |
****5601 |
10/07/2021 |
| BECKER, PHYLLIS |
HL-1513 |
A |
34.17 |
021303618 |
******1206 |
10/07/2021 |
| BERRIOS, DEBRA |
HL-3998 |
A |
67.20 |
021303472 |
****9971 |
10/07/2021 |
| BLANCHARD, JACK |
HL-M10738 |
A |
51.00 |
021303618 |
******3014 |
10/07/2021 |
| BLASETTI, JOHN |
HL-M9554 |
A |
51.00 |
021303618 |
******0748 |
10/07/2021 |
| BROOKS, BECCA |
HL-M10038 |
A |
51.00 |
021303472 |
****2644 |
10/07/2021 |
| BUSSY, CLYDE |
HL-M9102 |
A |
10.00 |
021303472 |
******6545 |
10/07/2021 |
| CALABRO, LEWIS |
HL-M8287 |
A |
51.00 |
021303472 |
****3074 |
10/07/2021 |
| CANFIELD, FRED |
HL-M9488 |
A |
88.00 |
221379905 |
**********0007 |
10/07/2021 |
| CASTINE, JAMES |
HL-1885 |
A |
51.00 |
021303472 |
*7398 |
10/07/2021 |
| CLARKE, CHERYL |
HL-15339 |
A |
51.00 |
021303618 |
******8734 |
10/07/2021 |
| COYLE, HAZEL |
HL-5060 |
A |
51.00 |
044000804 |
*********8500 |
10/07/2021 |
| CUNNINGHAM, FLORA |
HL-M9780 |
A |
51.00 |
021303472 |
****6451 |
10/07/2021 |
| DANIELS, THEODORE |
HL-14321 |
A |
51.00 |
221379905 |
**********6231 |
10/07/2021 |
| DART SAVASTON, ANNETTE |
HL-6480 |
A |
34.17 |
021303618 |
******9162 |
10/07/2021 |
| DAVIE, WENDY |
HL-5158 |
A |
51.00 |
221373383 |
********4739 |
10/07/2021 |
| DAVIS MAGUIRE, MARGARET |
HL-4759 |
A |
51.00 |
221379905 |
**********0096 |
10/07/2021 |
| DENT, MARGARET |
HL-5712 |
A |
88.00 |
021303472 |
****9638 |
10/07/2021 |
| DIJIULIO, NANCY |
HL-15367 |
A |
51.00 |
221379905 |
**********1992 |
10/07/2021 |
| DOWDELL, MARYANN |
HL-1476 |
A |
67.20 |
021303618 |
******3485 |
10/07/2021 |
| DULKIS, SHARON |
HL-M11525 |
A |
51.00 |
021303472 |
****3879 |
10/07/2021 |
| DUTCHER, KAREN |
HL-4044 |
A |
71.17 |
021307559 |
****1437 |
10/07/2021 |
| ELLSWORTH, CHERYL |
HL-14627 |
A |
51.00 |
021303618 |
******2256 |
10/07/2021 |
| ENRIGHT, DENNIS |
HL-M10179 |
A |
51.00 |
021303618 |
******8536 |
10/07/2021 |
| FIELDER, DOROTHY SCOTT |
HL-13019 |
A |
51.00 |
021307559 |
****8972 |
10/07/2021 |
| FIRE DISTRICT, FRANKLIN-TREADW |
HL-15168 |
A |
25.50 |
031308548 |
******1101 |
10/07/2021 |
| GARA, LOUISE |
HL-2538 |
A |
51.00 |
021303472 |
****2029 |
10/07/2021 |
| GRAY, CONNOR |
HL-12780 |
A |
26.50 |
221379905 |
**8265 |
10/07/2021 |
| HALLBERG, MARCIA |
HL-1028 |
A |
51.00 |
021307559 |
******6814 |
10/07/2021 |
| HARRIS MARVEL, LAURA |
HL-1238 |
A |
34.17 |
221379905 |
**0899 |
10/07/2021 |
| HARTLEY, SUE |
HL-5743 |
A |
51.00 |
021303618 |
******5654 |
10/07/2021 |
| HAVENS, NORMA LEE |
HL-5873 |
A |
88.00 |
221379905 |
****9000 |
10/07/2021 |
| HAVILAND, MAUREEN |
HL-1636 |
A |
34.17 |
021303618 |
******5908 |
10/07/2021 |
| HOLCOMBE, LUCY |
HL-M11333 |
A |
51.00 |
021307559 |
****4839 |
10/07/2021 |
| HOLSTEAD, JACK JOHN |
HL-1429 |
A |
51.00 |
021303472 |
****4259 |
10/07/2021 |
| HURLEY, JOHN |
HL-1181 |
A |
51.00 |
021303472 |
****2717 |
10/07/2021 |
| HURTUBISE, ELLEN |
HL-14242 |
A |
51.00 |
021303618 |
******9642 |
10/07/2021 |
| JORY, SETH |
HL-M9840 |
A |
51.00 |
221379785 |
**********5210 |
10/07/2021 |
| KASEY, LAURA |
HL-3436 |
A |
51.00 |
021307559 |
******7995 |
10/07/2021 |
| KENNY, KATHLEEN |
HL-M9120 |
A |
51.00 |
021307559 |
****4917 |
10/07/2021 |
| KOERNER, SHARON |
HL-12401 |
A |
51.00 |
221375543 |
**********2451 |
10/07/2021 |
| LANDON, THOMAS |
HL-14201 |
A |
51.00 |
254074439 |
*********5810 |
10/07/2021 |
| LAROCCA, FRANCINE |
HL-M8404 |
A |
51.00 |
021303618 |
******8878 |
10/07/2021 |
| LATOURETTE, TERRINA |
HL-2550 |
A |
77.50 |
021307559 |
******8935 |
10/07/2021 |
| LAURO, DEANNA |
HL-13309 |
A |
34.17 |
021300077 |
********6353 |
10/07/2021 |
| LEARY, LOUISE |
HL-4604 |
A |
51.00 |
021303618 |
******1298 |
10/07/2021 |
| LEWIS, RICHARD |
HL-M8238 |
A |
34.17 |
021300077 |
********4941 |
10/07/2021 |
| LYNCH, EDWARD |
HL-15089 |
A |
51.00 |
021307559 |
****2845 |
10/07/2021 |
| MACCRACKEN, CYNTHIA |
HL-1228 |
A |
88.00 |
021303618 |
******6110 |
10/07/2021 |
| MASON, JOYCE |
HL-12504 |
A |
51.00 |
021307559 |
******7995 |
10/07/2021 |
| MCCARTHY, STEVE |
HL-M9058 |
A |
88.00 |
221379905 |
**********0027 |
10/07/2021 |
| MCKENNA, MICHAEL |
HL-4988 |
A |
88.00 |
021303618 |
******5711 |
10/07/2021 |
| MERLINO, CHRISTOPHER |
HL-M10878 |
A |
51.00 |
021303472 |
****2985 |
10/07/2021 |
| NELSON, JUDY |
HL-13066 |
A |
67.20 |
221379905 |
**********7056 |
10/07/2021 |
| NIELSON GILDEA, BETH LISBETH |
HL-M10817 |
A |
51.00 |
021303618 |
******6904 |
10/07/2021 |
| O HARA, ELLEN |
HL-M9789 |
A |
88.00 |
021303472 |
****6038 |
10/07/2021 |
| O SHEA, GEOFFREY |
HL-8036 |
A |
88.00 |
021303472 |
****5156 |
10/07/2021 |
| OSBORNE, DEBRA |
HL-3218 |
A |
51.00 |
021303472 |
****7912 |
10/07/2021 |
| PARSONS, TIM |
HL-M8508 |
A |
51.00 |
021303472 |
****5092 |
10/07/2021 |
| PIANKA, RAYMOND |
HL-M10455 |
A |
18.45 |
021303618 |
******1362 |
10/07/2021 |
| POTTER, JIM |
HL-3429 |
A |
51.00 |
021307559 |
****3219 |
10/07/2021 |
| PRICE, HEATHER |
HL-13065 |
A |
51.00 |
021300912 |
****3779 |
10/07/2021 |
| ROCKNAK, STEFANIE |
HL-4865 |
A |
51.00 |
021303472 |
****9395 |
10/07/2021 |
| ROSAS, NICHOLAS |
HL-5132 |
A |
88.00 |
021303618 |
****8290 |
10/07/2021 |
| ROSS, DAVID |
HL-14653 |
A |
51.00 |
021303618 |
******7192 |
10/07/2021 |
| SANGETTI-DANIEL, MARYELLEN |
HL-14947 |
A |
99.00 |
221379905 |
**********3859 |
10/07/2021 |
| SAWYER, SALLY |
HL-6109 |
A |
51.00 |
221370030 |
******7707 |
10/07/2021 |
| SCHERMERHORN, TOM |
HL-2009 |
A |
51.00 |
021303618 |
******7626 |
10/07/2021 |
| SHIELDS, BARBARA |
HL-3718 |
A |
51.00 |
021303618 |
******9188 |
10/07/2021 |
| SPENCE, BETH |
HL-13580 |
A |
51.00 |
221379905 |
**********0091 |
10/07/2021 |
| SULLIVAN, ANN |
HL-15266 |
A |
51.00 |
021307559 |
****2529 |
10/07/2021 |
| SULLIVAN, TIMOTHY |
HL-15370 |
A |
37.00 |
021307559 |
****9261 |
10/07/2021 |
| TELARICO, KAREN |
HL-2797 |
A |
51.00 |
021303618 |
******7665 |
10/07/2021 |
| TERRY, DIANE |
HL-4483 |
A |
71.17 |
021303472 |
****6874 |
10/07/2021 |
| THORN, DAWN |
HL-M11046 |
A |
51.00 |
221379905 |
**3764 |
10/07/2021 |
| TRACY, MICHAEL |
HL-15061 |
A |
51.00 |
021303618 |
******9884 |
10/07/2021 |
| WOLSTENHOLME, ANNE |
HL-M9108 |
A |
51.00 |
221375543 |
**********1772 |
10/07/2021 |
| |
Count: 80 |
Total: |
4327.73 |
|
|
|