04/13/2022

08:37:39

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
BREWER, JORDIN	EB-BREWER	2	169.00	122100024	*****6046	04/15/2022
	Count:  1	Total:	169.00

Rejected Input Items

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