03/13/2022

18:39:20

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
LAVIGNE, LYNDA	5E-21965	2	31.03	267084131	*****5690	03/15/2022
	Count:  1	Total:	31.03

Rejected Input Items

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