07/06/2022
09:33:20
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
CORONA, JOVANY 84-41522 22.00 121042882 ******1654 07/07/2022
CORONA, JOVANY 84-41522 51.00 121042882 ******1654 07/07/2022
  Count:  2 Total: 73.00      



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