Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAMSON, BRETT |
YP-90088 |
1 |
43.72 |
325081403 |
******2921 |
12/05/2021 |
| ANDERSON, SHON |
YP-27735 |
1 |
31.70 |
325070760 |
******0450 |
12/05/2021 |
| AVALOS, MERCEDES |
YP-91624 |
1 |
20.77 |
125000024 |
********0273 |
12/05/2021 |
| BARBOSA, LAURIE |
YP-50728 |
1 |
26.23 |
325070760 |
******0917 |
12/05/2021 |
| BELCHER, JUDY |
YP-28050 |
1 |
56.19 |
125108405 |
******1640 |
12/05/2021 |
| BERG, JAKE |
YP-21186 |
1 |
52.46 |
325070760 |
******4738 |
12/05/2021 |
| BOERNER, JAMES |
YP-50181 |
1 |
53.56 |
125008547 |
******5019 |
12/05/2021 |
| BREAM, CANDICE |
YP-50571 |
1 |
31.70 |
325070760 |
*****8672 |
12/05/2021 |
| BUCHANAN, GREG |
YP-15617 |
1 |
28.42 |
125000024 |
********1740 |
12/05/2021 |
| BUSTAD, BRETT |
YP-91024 |
1 |
52.46 |
325081403 |
******5545 |
12/05/2021 |
| CARDONA, NOEMI |
YP-50286 |
1 |
47.00 |
125008547 |
******1773 |
12/05/2021 |
| CARTER, BRYCE |
YP-26042 |
1 |
42.63 |
125000574 |
********5212 |
12/05/2021 |
| CERDINIO, DARYL |
YP-91055 |
1 |
59.02 |
325070760 |
*****6615 |
12/05/2021 |
| COVEY, TRACI |
YP-50084 |
1 |
52.46 |
325180508 |
********4402 |
12/05/2021 |
| CRAFTON, KYLE |
YP-50439 |
1 |
53.56 |
325180524 |
*****6108 |
12/05/2021 |
| CRANE, NAOMI |
YP-50159 |
1 |
26.23 |
325070760 |
******6130 |
12/05/2021 |
| CULL, CHRIS |
YP-50689 |
1 |
20.77 |
122239270 |
******9079 |
12/05/2021 |
| DIERICH, CHERYL |
YP-23057 |
1 |
21.81 |
125008547 |
******7992 |
12/05/2021 |
| EVERSITO, AMANWIL |
YP-22227 |
1 |
74.87 |
125000105 |
********9791 |
12/05/2021 |
| FARIAS, ALBERTO |
YP-91606 |
1 |
31.70 |
325081403 |
******6485 |
12/05/2021 |
| GORHAM, GEORGE |
YP-90302 |
1 |
38.70 |
125000024 |
********0918 |
12/05/2021 |
| GRIFFIN, SCOTT |
YP-91745 |
1 |
48.09 |
325180566 |
*********8100 |
12/05/2021 |
| HOWELL, CURTIS |
YP-24522 |
1 |
20.77 |
325070760 |
*****5855 |
12/05/2021 |
| JOYNER, KEVIN |
YP-90029 |
1 |
74.32 |
125008547 |
******6061 |
12/05/2021 |
| KYLE, AUSTIN |
YP-90132 |
1 |
19.00 |
125008547 |
******1800 |
12/05/2021 |
| LANCE, MIKAELA |
YP-50242 |
1 |
62.30 |
125000105 |
********7861 |
12/05/2021 |
| LOPEZ, BRYCN |
YP-50644 |
1 |
31.70 |
325081403 |
******8055 |
12/05/2021 |
| MASIH, VIKAS |
YP-90527 |
1 |
55.52 |
125000024 |
********9785 |
12/05/2021 |
| MAYNARD, JOSH |
YP-22472 |
1 |
41.53 |
325081403 |
******9296 |
12/05/2021 |
| MCCAULEY, KEVIN |
YP-50550 |
1 |
31.70 |
325070760 |
******4423 |
12/05/2021 |
| MCDONALD, BAILEY |
YP-26780 |
1 |
20.77 |
325170835 |
*****3928 |
12/05/2021 |
| MEJIA, LUPE |
YP-50652 |
1 |
50.28 |
125008547 |
******7293 |
12/05/2021 |
| MILLER, DARLENE |
YP-50685 |
1 |
20.77 |
325181248 |
**********8918 |
12/05/2021 |
| MONTEIRO, SUZANNE |
YP-50633 |
1 |
26.23 |
325181028 |
********5717 |
12/05/2021 |
| MORGAN, MICHELLE |
YP-22493 |
1 |
41.48 |
325081403 |
******2266 |
12/05/2021 |
| NELSON, MARK |
YP-26608 |
1 |
31.70 |
325070760 |
******6171 |
12/05/2021 |
| NGIRAIBUUCH, JOSE |
YP-91153 |
1 |
31.70 |
125008547 |
******5852 |
12/05/2021 |
| PERRY, JOE |
YP-91162 |
1 |
53.56 |
125000024 |
********6332 |
12/05/2021 |
| PETRENKO, DAVID |
YP-27590 |
1 |
27.33 |
325081403 |
******9899 |
12/05/2021 |
| PIECHOCKI, WILLIAM |
YP-20379 |
1 |
31.70 |
325081403 |
******7649 |
12/05/2021 |
| ROBERTS, KEVIN |
YP-50048 |
1 |
32.86 |
325070760 |
******6430 |
12/05/2021 |
| SANDERS, JUSTIN |
YP-90059 |
1 |
42.63 |
325070760 |
******8053 |
12/05/2021 |
| SARVELA, TRISHA |
YP-91422 |
1 |
26.78 |
325081403 |
******1397 |
12/05/2021 |
| SHEFFIELD, TONY |
YP-26832 |
1 |
31.70 |
325081403 |
******2712 |
12/05/2021 |
| SHIEL, KEVIN |
YP-28148 |
1 |
21.77 |
325070760 |
******2007 |
12/05/2021 |
| STOBER, BLAKE |
YP-50161 |
1 |
57.93 |
325081403 |
******8399 |
12/05/2021 |
| STOBER, RICHARD |
YP-91711 |
1 |
63.39 |
325081403 |
******7053 |
12/05/2021 |
| STOKES, BRANDON |
YP-50661 |
1 |
31.70 |
325084426 |
******0438 |
12/05/2021 |
| STOWERS, JOSHUA |
YP-23316 |
1 |
20.77 |
322274925 |
****0239 |
12/05/2021 |
| TRAN, VINCENT |
YP-91527 |
1 |
26.33 |
125000024 |
********8660 |
12/05/2021 |
| TRIESCHMANN, DAN |
YP-29140 |
1 |
21.81 |
325070760 |
******9569 |
12/05/2021 |
| VACIRCA, RICHARD |
YP-50422 |
1 |
42.63 |
123000220 |
********3525 |
12/05/2021 |
| VALDEZ, JESSE |
YP-91476 |
1 |
31.70 |
125000105 |
********7490 |
12/05/2021 |
| VALENZUELA, JESUS |
YP-90057 |
1 |
20.00 |
325081403 |
******6350 |
12/05/2021 |
| VAVROUSEK, BETH |
YP-50569 |
1 |
26.23 |
325081403 |
******2051 |
12/05/2021 |
| VILLAGOMEZ, JOSE |
YP-91548 |
1 |
31.70 |
125000024 |
********5822 |
12/05/2021 |
| WALDEN, JON |
YP-50660 |
1 |
31.70 |
325070760 |
******7107 |
12/05/2021 |
| WATSON, KAITLIN |
YP-25030 |
1 |
31.70 |
325081403 |
******2852 |
12/05/2021 |
| WATSON, SHAUNA |
YP-91280 |
1 |
31.70 |
325081403 |
******6902 |
12/05/2021 |
| WATSON, TYLER |
YP-91334 |
1 |
31.70 |
125008547 |
******3097 |
12/05/2021 |
| WILBUR, ROBERT |
YP-26991 |
1 |
53.56 |
325081403 |
******4261 |
12/05/2021 |
| WINTERS, NICOLAS |
YP-50154 |
1 |
31.70 |
325081403 |
******6887 |
12/05/2021 |
| YANEZ, JOVANNEY |
YP-29479 |
1 |
42.63 |
325070760 |
*****8925 |
12/05/2021 |
| YEE, RYLAN |
YP-23191 |
1 |
21.85 |
325081403 |
******9726 |
12/05/2021 |
| ZIMMERMAN, CHRISTINE |
YP-50413 |
1 |
16.38 |
122000496 |
******4410 |
12/05/2021 |
| |
Count: 65 |
Total: |
2409.26 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|