11/11/2022

07:47:36

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
PARKER, LEONTE	BX-2067		30.00	253177049	*******4448	11/12/2022
	Count:  1	Total:	30.00

Rejected Input Items

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