03/08/2021

15:40:28

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
CHRISTOPHER, JOSHUA	LC-09014		69.03	311175093	******8901	03/09/2021
	Count:  1	Total:	69.03

Rejected Input Items

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