05/25/2021

09:32:33

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
CROWSEY, JAMES	X9-04161984		45.00	103100195	********9282	05/26/2021
	Count:  1	Total:	45.00

Rejected Input Items

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