11/04/2022

10:22:35

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
CLEMONS, LEROY	P1-00889		53.00	084201443	***1878	11/05/2022
	Count:  1	Total:	53.00

Rejected Input Items

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