09/14/2022

07:31:10

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
HYLER, NOAH	3B-54523	1	432.00	072408436	******1338	09/15/2022
	Count:  1	Total:	432.00

Rejected Input Items

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