06/01/2021

09:51:01

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
WILKINS, CHAD	PI-P4850	1	100.00	101000187	********2105	06/02/2021
	Count:  1	Total:	100.00

Rejected Input Items

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