09/22/2022
08:29:55
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
  Count:  0 Total: 0      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
DUNHAM, LISA SV-40010792 0.00 321177706 ****7133 Zero Dollar Amount 09/23/2022
  Count:  1 Total: 0.00